|
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-06-003-010-001/1122
(Nachou)
|
2006003000NRG22140520220657197
|
24/03/2023
|
Bramhacharimayum Basanti devi
|
2006003WL006222
|
Bramhacharimayum Basanti devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999182
|
|
Mrs. BRAMHACHARIMAYUM BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BISHNUPUR
|
MN-06-003-010-001/1122
(Nachou)
|
2006003000NRG22140520220656890
|
24/03/2023
|
Bramhacharimayum Basanti devi
|
2006003WL006221
|
Bramhacharimayum Basanti devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999181
|
|
Mrs. BRAMHACHARIMAYUM BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BISHNUPUR
|
MN-06-003-010-001/1912
(Nachou)
|
2006003000NRG22140520220657203
|
24/03/2023
|
Laishram Saradiya Devi
|
2006003WL006222
|
Laishram Saradiya Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999165
|
|
Mrs. LAISHRAM SARADIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BISHNUPUR
|
MN-06-003-010-001/1912
(Nachou)
|
2006003000NRG22140520220656896
|
24/03/2023
|
Laishram Saradiya Devi
|
2006003WL006221
|
Laishram Saradiya Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999167
|
|
Mrs. LAISHRAM SARADIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BISHNUPUR
|
MN-06-003-010-001/1913
(Nachou)
|
2006003000NRG22140520220656897
|
24/03/2023
|
Laishram Dhana Devi
|
2006003WL006221
|
Laishram Dhana Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999158
|
|
Mrs. LAISHRAM DHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BISHNUPUR
|
MN-06-003-010-001/1913
(Nachou)
|
2006003000NRG22140520220657204
|
24/03/2023
|
Laishram Dhana Devi
|
2006003WL006222
|
Laishram Dhana Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999157
|
|
Mrs. LAISHRAM DHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BISHNUPUR
|
MN-06-003-010-001/1924
(Nachou)
|
2006003000NRG22140520220656905
|
24/03/2023
|
Pukhrambam Inao Devi
|
2006003WL006221
|
Pukhrambam Inao Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999179
|
|
Mrs. PUKHRAMBAM INAO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BISHNUPUR
|
MN-06-003-010-001/1924
(Nachou)
|
2006003000NRG22140520220657212
|
24/03/2023
|
Pukhrambam Inao Devi
|
2006003WL006222
|
Pukhrambam Inao Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999180
|
|
Mrs. PUKHRAMBAM INAO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BISHNUPUR
|
MN-06-003-010-001/1929
(Nachou)
|
2006003000NRG22140520220657217
|
24/03/2023
|
Laishram Thaja Devi
|
2006003WL006222
|
Laishram Thaja Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999149
|
|
Mrs. LAISHRAM THAJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BISHNUPUR
|
MN-06-003-010-001/1929
(Nachou)
|
2006003000NRG22140520220656910
|
24/03/2023
|
Laishram Thaja Devi
|
2006003WL006221
|
Laishram Thaja Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999150
|
|
Mrs. LAISHRAM THAJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BISHNUPUR
|
MN-06-003-010-001/2169
(Nachou)
|
2006003000NRG22140520220656922
|
24/03/2023
|
Hidangmayum Geetarani Devi
|
2006003WL006221
|
Hidangmayum Geetarani Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999151
|
|
Mrs. HIDANGMAYUM GEETARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BISHNUPUR
|
MN-06-003-010-001/2169
(Nachou)
|
2006003000NRG22140520220657229
|
24/03/2023
|
Hidangmayum Geetarani Devi
|
2006003WL006222
|
Hidangmayum Geetarani Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999152
|
|
Mrs. HIDANGMAYUM GEETARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BISHNUPUR
|
MN-06-003-010-001/2188
(Nachou)
|
2006003000NRG22140520220657247
|
24/03/2023
|
Ningthoujam Ongbi Premlata Devi
|
2006003WL006222
|
Ningthoujam Ongbi Premlata Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999169
|
|
Mrs. NINGTHOUJAM ONGBI PREMLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BISHNUPUR
|
MN-06-003-010-001/2188
(Nachou)
|
2006003000NRG22140520220656940
|
24/03/2023
|
Ningthoujam Ongbi Premlata Devi
|
2006003WL006221
|
Ningthoujam Ongbi Premlata Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999168
|
|
Mrs. NINGTHOUJAM ONGBI PREMLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BISHNUPUR
|
MN-06-003-010-001/2231
(Nachou)
|
2006003000NRG22140520220656979
|
24/03/2023
|
Laishram Shanti Devi
|
2006003WL006221
|
Laishram Shanti Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999163
|
|
Mrs. LAISHRAM SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BISHNUPUR
|
MN-06-003-010-001/2231
(Nachou)
|
2006003000NRG22140520220657286
|
24/03/2023
|
Laishram Shanti Devi
|
2006003WL006222
|
Laishram Shanti Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999164
|
|
Mrs. LAISHRAM SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BISHNUPUR
|
MN-06-003-010-001/2706
(Nachou)
|
2006003000NRG22140520220657300
|
24/03/2023
|
Pukhrambam Premila Devi
|
2006003WL006222
|
Pukhrambam Premila Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998921
|
|
MS PUKHRAMBAM PREMILADEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISHNUPUR
|
MN-06-003-010-001/2706
(Nachou)
|
2006003000NRG22140520220656993
|
24/03/2023
|
Pukhrambam Premila Devi
|
2006003WL006221
|
Pukhrambam Premila Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998922
|
|
MS PUKHRAMBAM PREMILADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHNUPUR
|
MN-06-003-010-001/491
(Nachou)
|
2006003000NRG22140520220657343
|
24/03/2023
|
Laishram Manglembi Devi
|
2006003WL006222
|
Laishram Manglembi Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999173
|
|
Mrs. LAISHRAM MANGLEMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BISHNUPUR
|
MN-06-003-010-001/491
(Nachou)
|
2006003000NRG22140520220657036
|
24/03/2023
|
Laishram Manglembi Devi
|
2006003WL006221
|
Laishram Manglembi Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999174
|
|
Mrs. LAISHRAM MANGLEMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BISHNUPUR
|
MN-06-003-010-001/506
(Nachou)
|
2006003000NRG22140520220657356
|
24/03/2023
|
Laishram Ibemcha Devi
|
2006003WL006222
|
Laishram Ibemcha Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999172
|
|
Mrs. LAISHRAM IBEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BISHNUPUR
|
MN-06-003-010-001/506
(Nachou)
|
2006003000NRG22140520220657049
|
24/03/2023
|
Laishram Ibemcha Devi
|
2006003WL006221
|
Laishram Ibemcha Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999171
|
|
Mrs. LAISHRAM IBEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BISHNUPUR
|
MN-06-003-010-001/511
(Nachou)
|
2006003000NRG22140520220657360
|
24/03/2023
|
Thingbaijam Anita Devi
|
2006003WL006222
|
Thingbaijam Anita Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999184
|
|
Mrs. THINGBAIJAM ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BISHNUPUR
|
MN-06-003-010-001/511
(Nachou)
|
2006003000NRG22140520220657053
|
24/03/2023
|
Thingbaijam Anita Devi
|
2006003WL006221
|
Thingbaijam Anita Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999183
|
|
Mrs. THINGBAIJAM ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BISHNUPUR
|
MN-06-003-010-001/542
(Nachou)
|
2006003000NRG22140520220657386
|
24/03/2023
|
Ningthoujam Subashini Devi
|
2006003WL006222
|
Ningthoujam Subashini Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999166
|
|
Mrs. NINGTHOUJAM SUBASHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BISHNUPUR
|
MN-06-003-010-001/542
(Nachou)
|
2006003000NRG22140520220657079
|
24/03/2023
|
Ningthoujam Subashini Devi
|
2006003WL006221
|
Ningthoujam Subashini Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999170
|
|
Mrs. NINGTHOUJAM SUBASHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BISHNUPUR
|
MN-06-003-010-001/553
(Nachou)
|
2006003000NRG22140520220657395
|
24/03/2023
|
Yanglem O Prabha Devi
|
2006003WL006222
|
Yanglem O Prabha Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999156
|
|
Mrs. YANGLEM ( O ) PRABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BISHNUPUR
|
MN-06-003-010-001/553
(Nachou)
|
2006003000NRG22140520220657088
|
24/03/2023
|
Yanglem O Prabha Devi
|
2006003WL006221
|
Yanglem O Prabha Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999155
|
|
Mrs. YANGLEM ( O ) PRABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BISHNUPUR
|
MN-06-003-010-001/569
(Nachou)
|
2006003000NRG22140520220657409
|
24/03/2023
|
Yanglem Ibemcha Devi
|
2006003WL006222
|
Yanglem Ibemcha Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999161
|
|
Mrs. YANGLEM IBEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BISHNUPUR
|
MN-06-003-010-001/569
(Nachou)
|
2006003000NRG22140520220657102
|
24/03/2023
|
Yanglem Ibemcha Devi
|
2006003WL006221
|
Yanglem Ibemcha Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999162
|
|
Mrs. YANGLEM IBEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BISHNUPUR
|
MN-06-003-010-001/572
(Nachou)
|
2006003000NRG22140520220657105
|
24/03/2023
|
Ningthoujam Mandakini Devi
|
2006003WL006221
|
Ningthoujam Mandakini Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999175
|
|
Mrs. NINGTHOUJAM MANDAKINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BISHNUPUR
|
MN-06-003-010-001/572
(Nachou)
|
2006003000NRG22140520220657412
|
24/03/2023
|
Ningthoujam Mandakini Devi
|
2006003WL006222
|
Ningthoujam Mandakini Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999176
|
|
Mrs. NINGTHOUJAM MANDAKINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BISHNUPUR
|
MN-06-003-010-001/593
(Nachou)
|
2006003000NRG22140520220657120
|
24/03/2023
|
Moirangthem Thoibi Devi
|
2006003WL006221
|
Moirangthem Thoibi Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999178
|
|
MRS MOIRANGTHEM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISHNUPUR
|
MN-06-003-010-001/593
(Nachou)
|
2006003000NRG22140520220657427
|
24/03/2023
|
Moirangthem Thoibi Devi
|
2006003WL006222
|
Moirangthem Thoibi Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999177
|
|
MRS MOIRANGTHEM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISHNUPUR
|
MN-06-003-010-001/611
(Nachou)
|
2006003000NRG22140520220657132
|
24/03/2023
|
Laishram Binata Devi
|
2006003WL006221
|
Laishram Binata Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999159
|
|
LAISHRAM KAOBA SINGH
|
UCO BANK(607066)
|
|
36
|
BISHNUPUR
|
MN-06-003-010-001/611
(Nachou)
|
2006003000NRG22140520220657439
|
24/03/2023
|
Laishram Binata Devi
|
2006003WL006222
|
Laishram Binata Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999160
|
|
LAISHRAM KAOBA SINGH
|
UCO BANK(607066)
|
|
37
|
BISHNUPUR
|
MN-06-003-010-003/2095
(Nachou)
|
2006003000NRG22140520220657442
|
24/03/2023
|
Soibam Mangi Devi
|
2006003WL006222
|
Soibam Mangi Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998929
|
|
Mrs. SOIBAM MANGI LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BISHNUPUR
|
MN-06-003-010-003/2095
(Nachou)
|
2006003000NRG22140520220657135
|
24/03/2023
|
Soibam Mangi Devi
|
2006003WL006221
|
Soibam Mangi Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998930
|
|
Mrs. SOIBAM MANGI LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BISHNUPUR
|
MN-06-003-010-003/2792
(Nachou)
|
2006003000NRG22140520220657176
|
24/03/2023
|
Lairenjam Shakhila Devi
|
2006003WL006221
|
Lairenjam Shakhila Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Rejected
|
25/03/2023
|
|
0110998908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BISHNUPUR
|
MN-06-003-010-003/2792
(Nachou)
|
2006003000NRG22140520220657483
|
24/03/2023
|
Lairenjam Shakhila Devi
|
2006003WL006222
|
Lairenjam Shakhila Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Rejected
|
25/03/2023
|
|
0110998909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
41
|
BISHNUPUR
|
MN-06-003-010-001/496
(Nachou)
|
2006003000NRG22140520220657348
|
24/03/2023
|
L. Gopen Singh
|
2006003WL006222
|
L. Gopen Singh
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999103
|
|
Mr. LAISHRAM GOPEN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
42
|
BISHNUPUR
|
MN-06-003-010-001/496
(Nachou)
|
2006003000NRG22140520220657041
|
24/03/2023
|
L. Gopen Singh
|
2006003WL006221
|
L. Gopen Singh
|
00103
|
YESB0MSCB03
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999104
|
|
Mr. LAISHRAM GOPEN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
43
|
BISHNUPUR
|
MN-06-003-010-001/2167
(Nachou)
|
2006003000NRG22140520220656920
|
24/03/2023
|
Laishram Memma Devi
|
2006003WL006221
|
Laishram Memma Devi
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999065
|
|
L MEMA DEVI
|
UCO BANK(607066)
|
|
44
|
BISHNUPUR
|
MN-06-003-010-001/2167
(Nachou)
|
2006003000NRG22140520220657227
|
24/03/2023
|
Laishram Memma Devi
|
2006003WL006222
|
Laishram Memma Devi
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999067
|
|
L MEMA DEVI
|
UCO BANK(607066)
|
|
45
|
BISHNUPUR
|
MN-06-003-010-001/2179
(Nachou)
|
2006003000NRG22140520220657239
|
24/03/2023
|
Nongmaithem Binodini Devi
|
2006003WL006222
|
Nongmaithem Binodini Devi
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999068
|
|
NONGMAITHEM BINODINI DEVI
|
UCO BANK(607066)
|
|
46
|
BISHNUPUR
|
MN-06-003-010-001/2179
(Nachou)
|
2006003000NRG22140520220656932
|
24/03/2023
|
Nongmaithem Binodini Devi
|
2006003WL006221
|
Nongmaithem Binodini Devi
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999069
|
|
NONGMAITHEM BINODINI DEVI
|
UCO BANK(607066)
|
|
47
|
BISHNUPUR
|
MN-06-003-010-001/2186
(Nachou)
|
2006003000NRG22140520220656938
|
24/03/2023
|
N. Ramkumar Singh
|
2006003WL006221
|
N. Ramkumar Singh
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999061
|
|
NINGTHOUJAM RAMKUMAR SINGH
|
UCO BANK(607066)
|
|
48
|
BISHNUPUR
|
MN-06-003-010-001/2186
(Nachou)
|
2006003000NRG22140520220657245
|
24/03/2023
|
N. Ramkumar Singh
|
2006003WL006222
|
N. Ramkumar Singh
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999062
|
|
NINGTHOUJAM RAMKUMAR SINGH
|
UCO BANK(607066)
|
|
49
|
BISHNUPUR
|
MN-06-003-010-001/2195
(Nachou)
|
2006003000NRG22140520220657252
|
24/03/2023
|
Moirangthem Shyam Singh
|
2006003WL006222
|
Moirangthem Shyam Singh
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999063
|
|
MOIRANGTHEM SHYAM SINGH
|
UCO BANK(607066)
|
|
50
|
BISHNUPUR
|
MN-06-003-010-001/2195
(Nachou)
|
2006003000NRG22140520220656945
|
24/03/2023
|
Moirangthem Shyam Singh
|
2006003WL006221
|
Moirangthem Shyam Singh
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999064
|
|
MOIRANGTHEM SHYAM SINGH
|
UCO BANK(607066)
|
|
51
|
BISHNUPUR
|
MN-06-003-010-001/2205
(Nachou)
|
2006003000NRG22140520220656954
|
24/03/2023
|
Philem Mangi Devi
|
2006003WL006221
|
Philem Mangi Devi
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999072
|
|
MRS PHILEM MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BISHNUPUR
|
MN-06-003-010-001/2205
(Nachou)
|
2006003000NRG22140520220657261
|
24/03/2023
|
Philem Mangi Devi
|
2006003WL006222
|
Philem Mangi Devi
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999071
|
|
MRS PHILEM MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BISHNUPUR
|
MN-06-003-010-001/2210
(Nachou)
|
2006003000NRG22140520220656959
|
24/03/2023
|
Laishram Purnimashi Devi
|
2006003WL006221
|
Laishram Purnimashi Devi
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999073
|
|
Ms. LAISHRAM PURNIMASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BISHNUPUR
|
MN-06-003-010-001/2210
(Nachou)
|
2006003000NRG22140520220657266
|
24/03/2023
|
Laishram Purnimashi Devi
|
2006003WL006222
|
Laishram Purnimashi Devi
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999074
|
|
Ms. LAISHRAM PURNIMASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BISHNUPUR
|
MN-06-003-010-001/2213
(Nachou)
|
2006003000NRG22140520220657269
|
24/03/2023
|
Laishram Bimol Devi
|
2006003WL006222
|
Laishram Bimol Devi
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999075
|
|
Mrs. LAISHRAM BIMOL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BISHNUPUR
|
MN-06-003-010-001/2213
(Nachou)
|
2006003000NRG22140520220656962
|
24/03/2023
|
Laishram Bimol Devi
|
2006003WL006221
|
Laishram Bimol Devi
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999076
|
|
Mrs. LAISHRAM BIMOL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BISHNUPUR
|
MN-06-003-010-001/2225
(Nachou)
|
2006003000NRG22140520220657281
|
24/03/2023
|
Mrs. Gomti Devi Nongmaithem
|
2006003WL006222
|
Mrs. Gomti Devi Nongmaithem
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999059
|
|
MISS NONGMAITHEM GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BISHNUPUR
|
MN-06-003-010-001/2225
(Nachou)
|
2006003000NRG22140520220656974
|
24/03/2023
|
Mrs. Gomti Devi Nongmaithem
|
2006003WL006221
|
Mrs. Gomti Devi Nongmaithem
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999060
|
|
MISS NONGMAITHEM GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BISHNUPUR
|
MN-06-003-010-001/2232
(Nachou)
|
2006003000NRG22140520220656980
|
24/03/2023
|
H. Memnoubi Devi
|
2006003WL006221
|
H. Memnoubi Devi
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999080
|
|
HIDANGMAYUM MEMNOUBI DEVI
|
UCO BANK(607066)
|
|
60
|
BISHNUPUR
|
MN-06-003-010-001/2232
(Nachou)
|
2006003000NRG22140520220657287
|
24/03/2023
|
H. Memnoubi Devi
|
2006003WL006222
|
H. Memnoubi Devi
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999079
|
|
HIDANGMAYUM MEMNOUBI DEVI
|
UCO BANK(607066)
|
|
61
|
BISHNUPUR
|
MN-06-003-010-001/2651
(Nachou)
|
2006003000NRG22140520220656985
|
24/03/2023
|
L. Lory Devi
|
2006003WL006221
|
L. Lory Devi
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999088
|
|
MRS L LORY
|
STATE BANK OF INDIA(508548)
|
|
62
|
BISHNUPUR
|
MN-06-003-010-001/2651
(Nachou)
|
2006003000NRG22140520220657292
|
24/03/2023
|
L. Lory Devi
|
2006003WL006222
|
L. Lory Devi
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999087
|
|
MRS L LORY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BISHNUPUR
|
MN-06-003-010-001/490
(Nachou)
|
2006003000NRG22140520220657342
|
24/03/2023
|
Mangollei Devi Laishram
|
2006003WL006222
|
Mangollei Devi Laishram
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999099
|
|
MRS LAISHRAM MANGOLNGANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BISHNUPUR
|
MN-06-003-010-001/490
(Nachou)
|
2006003000NRG22140520220657035
|
24/03/2023
|
Mangollei Devi Laishram
|
2006003WL006221
|
Mangollei Devi Laishram
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999100
|
|
MRS LAISHRAM MANGOLNGANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BISHNUPUR
|
MN-06-003-010-001/503
(Nachou)
|
2006003000NRG22140520220657048
|
24/03/2023
|
Oinam Bimola Devi
|
2006003WL006221
|
Oinam Bimola Devi
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999097
|
|
MRS OINAM BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BISHNUPUR
|
MN-06-003-010-001/503
(Nachou)
|
2006003000NRG22140520220657355
|
24/03/2023
|
Oinam Bimola Devi
|
2006003WL006222
|
Oinam Bimola Devi
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999098
|
|
MRS OINAM BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISHNUPUR
|
MN-06-003-010-001/521
(Nachou)
|
2006003000NRG22140520220657368
|
24/03/2023
|
Pukhrambam Loidang Devi
|
2006003WL006222
|
Pukhrambam Loidang Devi
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999090
|
|
MRS PUKHRAMBAM LOIDANGDEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BISHNUPUR
|
MN-06-003-010-001/521
(Nachou)
|
2006003000NRG22140520220657061
|
24/03/2023
|
Pukhrambam Loidang Devi
|
2006003WL006221
|
Pukhrambam Loidang Devi
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999089
|
|
MRS PUKHRAMBAM LOIDANGDEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISHNUPUR
|
MN-06-003-010-001/522
(Nachou)
|
2006003000NRG22140520220657369
|
24/03/2023
|
Pukhrambam Kamala Devi
|
2006003WL006222
|
Pukhrambam Kamala Devi
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999092
|
|
PUKHRAMBAM KAMALA DEVI
|
UCO BANK(607066)
|
|
70
|
BISHNUPUR
|
MN-06-003-010-001/522
(Nachou)
|
2006003000NRG22140520220657062
|
24/03/2023
|
Pukhrambam Kamala Devi
|
2006003WL006221
|
Pukhrambam Kamala Devi
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999093
|
|
PUKHRAMBAM KAMALA DEVI
|
UCO BANK(607066)
|
|
71
|
BISHNUPUR
|
MN-06-003-010-001/524
(Nachou)
|
2006003000NRG22140520220657064
|
24/03/2023
|
Pukhrambam Tekpi Devi
|
2006003WL006221
|
Pukhrambam Tekpi Devi
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999094
|
|
PUKHRAMBAM TEKPI DEVI
|
UCO BANK(607066)
|
|
72
|
BISHNUPUR
|
MN-06-003-010-001/524
(Nachou)
|
2006003000NRG22140520220657371
|
24/03/2023
|
Pukhrambam Tekpi Devi
|
2006003WL006222
|
Pukhrambam Tekpi Devi
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999091
|
|
PUKHRAMBAM TEKPI DEVI
|
UCO BANK(607066)
|
|
73
|
BISHNUPUR
|
MN-06-003-010-001/525
(Nachou)
|
2006003000NRG22140520220657372
|
24/03/2023
|
Khundrakpam Tombimacha Devi
|
2006003WL006222
|
Khundrakpam Tombimacha Devi
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999095
|
|
KHUNDRAKPAM TOMBIMACHA DEVI
|
UCO BANK(607066)
|
|
74
|
BISHNUPUR
|
MN-06-003-010-001/525
(Nachou)
|
2006003000NRG22140520220657065
|
24/03/2023
|
Khundrakpam Tombimacha Devi
|
2006003WL006221
|
Khundrakpam Tombimacha Devi
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999096
|
|
KHUNDRAKPAM TOMBIMACHA DEVI
|
UCO BANK(607066)
|
|
75
|
BISHNUPUR
|
MN-06-003-010-001/541
(Nachou)
|
2006003000NRG22140520220657078
|
24/03/2023
|
Mrs.Tamon Devi Laishram
|
2006003WL006221
|
Mrs.Tamon Devi Laishram
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999084
|
|
MRS TOMON DEVI LAISHRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BISHNUPUR
|
MN-06-003-010-001/541
(Nachou)
|
2006003000NRG22140520220657385
|
24/03/2023
|
Mrs.Tamon Devi Laishram
|
2006003WL006222
|
Mrs.Tamon Devi Laishram
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999083
|
|
MRS TOMON DEVI LAISHRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BISHNUPUR
|
MN-06-003-010-001/546
(Nachou)
|
2006003000NRG22140520220657083
|
24/03/2023
|
L. Ibemcha Devi
|
2006003WL006221
|
L. Ibemcha Devi
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999085
|
|
LONGJAM IBEMCHA DEVI
|
UCO BANK(607066)
|
|
78
|
BISHNUPUR
|
MN-06-003-010-001/546
(Nachou)
|
2006003000NRG22140520220657390
|
24/03/2023
|
L. Ibemcha Devi
|
2006003WL006222
|
L. Ibemcha Devi
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999086
|
|
LONGJAM IBEMCHA DEVI
|
UCO BANK(607066)
|
|
79
|
BISHNUPUR
|
MN-06-003-010-001/555
(Nachou)
|
2006003000NRG22140520220657397
|
24/03/2023
|
Oinam Mangileima Devi
|
2006003WL006222
|
Oinam Mangileima Devi
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999078
|
|
OINAM MEINO SINGH
|
UCO BANK(607066)
|
|
80
|
BISHNUPUR
|
MN-06-003-010-001/555
(Nachou)
|
2006003000NRG22140520220657090
|
24/03/2023
|
Oinam Mangileima Devi
|
2006003WL006221
|
Oinam Mangileima Devi
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999077
|
|
OINAM MEINO SINGH
|
UCO BANK(607066)
|
|
81
|
BISHNUPUR
|
MN-06-003-010-001/561
(Nachou)
|
2006003000NRG22140520220657096
|
24/03/2023
|
Khwairakpam Jugindro Singh
|
2006003WL006221
|
Khwairakpam Jugindro Singh
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999081
|
|
KHWAIRAKPAM JUGINDRO SINGH
|
UCO BANK(607066)
|
|
82
|
BISHNUPUR
|
MN-06-003-010-001/561
(Nachou)
|
2006003000NRG22140520220657403
|
24/03/2023
|
Khwairakpam Jugindro Singh
|
2006003WL006222
|
Khwairakpam Jugindro Singh
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999082
|
|
KHWAIRAKPAM JUGINDRO SINGH
|
UCO BANK(607066)
|
|
83
|
BISHNUPUR
|
MN-06-003-010-001/573
(Nachou)
|
2006003000NRG22140520220657413
|
24/03/2023
|
N. Sanayaima Singh
|
2006003WL006222
|
N. Sanayaima Singh
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999106
|
|
NINGTHOUJAM MANGOLLEIMA DEVI
|
UCO BANK(607066)
|
|
84
|
BISHNUPUR
|
MN-06-003-010-001/573
(Nachou)
|
2006003000NRG22140520220657106
|
24/03/2023
|
N. Sanayaima Singh
|
2006003WL006221
|
N. Sanayaima Singh
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999105
|
|
NINGTHOUJAM MANGOLLEIMA DEVI
|
UCO BANK(607066)
|
|
85
|
BISHNUPUR
|
MN-06-003-010-001/603
(Nachou)
|
2006003000NRG22140520220657127
|
24/03/2023
|
Moirangthem Thoiba Singh
|
2006003WL006221
|
Moirangthem Thoiba Singh
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999066
|
|
MOIRANGTHEM THOIBA SINGH
|
UCO BANK(607066)
|
|
86
|
BISHNUPUR
|
MN-06-003-010-001/603
(Nachou)
|
2006003000NRG22140520220657434
|
24/03/2023
|
Moirangthem Thoiba Singh
|
2006003WL006222
|
Moirangthem Thoiba Singh
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999070
|
|
MOIRANGTHEM THOIBA SINGH
|
UCO BANK(607066)
|
|
87
|
BISHNUPUR
|
MN-06-003-010-003/2191
(Nachou)
|
2006003000NRG22140520220657175
|
24/03/2023
|
Kh. Sobha Singh
|
2006003WL006221
|
Kh. Sobha Singh
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999101
|
|
SOVASHCHANDRA SINGH KHWAIRAKPAM
|
UCO BANK(607066)
|
|
88
|
BISHNUPUR
|
MN-06-003-010-003/2191
(Nachou)
|
2006003000NRG22140520220657482
|
24/03/2023
|
Kh. Sobha Singh
|
2006003WL006222
|
Kh. Sobha Singh
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999102
|
|
SOVASHCHANDRA SINGH KHWAIRAKPAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40411
|
40411
|
|
|
|
|
|
|
|
|
89
|
BISHNUPUR
|
MN-06-003-010-001/578
(Nachou)
|
2006003000NRG22140520220657110
|
24/03/2023
|
Moirangthem Chandrakumar Singh
|
2006003WL006221
|
Moirangthem Chandrakumar Singh
|
00354
|
PUNB0038720
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998984
|
|
MOIRANGTHEM CHANDRAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BISHNUPUR
|
MN-06-003-010-001/578
(Nachou)
|
2006003000NRG22140520220657417
|
24/03/2023
|
Moirangthem Chandrakumar Singh
|
2006003WL006222
|
Moirangthem Chandrakumar Singh
|
00354
|
PUNB0038720
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998985
|
|
MOIRANGTHEM CHANDRAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
91
|
BISHNUPUR
|
MN-06-003-010-001/1914
(Nachou)
|
2006003000NRG22140520220656898
|
24/03/2023
|
Khundrakpam Priya Devi
|
2006003WL006221
|
Khundrakpam Priya Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998950
|
|
MRS KHUNDRAKPAM PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BISHNUPUR
|
MN-06-003-010-001/1914
(Nachou)
|
2006003000NRG22140520220657205
|
24/03/2023
|
Khundrakpam Priya Devi
|
2006003WL006222
|
Khundrakpam Priya Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998949
|
|
MRS KHUNDRAKPAM PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BISHNUPUR
|
MN-06-003-010-001/1916
(Nachou)
|
2006003000NRG22140520220657207
|
24/03/2023
|
Chandrakala Devi Khoirom
|
2006003WL006222
|
Chandrakala Devi Khoirom
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999142
|
|
MRS KHOIROM CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BISHNUPUR
|
MN-06-003-010-001/1916
(Nachou)
|
2006003000NRG22140520220656900
|
24/03/2023
|
Chandrakala Devi Khoirom
|
2006003WL006221
|
Chandrakala Devi Khoirom
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999143
|
|
MRS KHOIROM CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BISHNUPUR
|
MN-06-003-010-001/1918
(Nachou)
|
2006003000NRG22140520220656901
|
24/03/2023
|
L.aishram Sunita Devi
|
2006003WL006221
|
L.aishram Sunita Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998938
|
|
MRS LAISHRAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BISHNUPUR
|
MN-06-003-010-001/1918
(Nachou)
|
2006003000NRG22140520220657208
|
24/03/2023
|
L.aishram Sunita Devi
|
2006003WL006222
|
L.aishram Sunita Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998937
|
|
MRS LAISHRAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BISHNUPUR
|
MN-06-003-010-001/1922
(Nachou)
|
2006003000NRG22140520220656903
|
24/03/2023
|
Pukhrambam Robindro Singh
|
2006003WL006221
|
Pukhrambam Robindro Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999135
|
|
PUKHRAMBAM ROBINDRO SINGH
|
UCO BANK(607066)
|
|
98
|
BISHNUPUR
|
MN-06-003-010-001/1922
(Nachou)
|
2006003000NRG22140520220657210
|
24/03/2023
|
Pukhrambam Robindro Singh
|
2006003WL006222
|
Pukhrambam Robindro Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999136
|
|
PUKHRAMBAM ROBINDRO SINGH
|
UCO BANK(607066)
|
|
99
|
BISHNUPUR
|
MN-06-003-010-001/1927
(Nachou)
|
2006003000NRG22140520220656908
|
24/03/2023
|
Pukhrambam Rita Devi
|
2006003WL006221
|
Pukhrambam Rita Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998914
|
|
MRS PUKHRAMBAM RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BISHNUPUR
|
MN-06-003-010-001/1927
(Nachou)
|
2006003000NRG22140520220657215
|
24/03/2023
|
Pukhrambam Rita Devi
|
2006003WL006222
|
Pukhrambam Rita Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998913
|
|
MRS PUKHRAMBAM RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BISHNUPUR
|
MN-06-003-010-001/1936
(Nachou)
|
2006003000NRG22140520220657220
|
24/03/2023
|
Laishram Thambalngangbi Devi
|
2006003WL006222
|
Laishram Thambalngangbi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998972
|
|
MRS LAISHRAM THAMBALNGANGBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BISHNUPUR
|
MN-06-003-010-001/1936
(Nachou)
|
2006003000NRG22140520220656913
|
24/03/2023
|
Laishram Thambalngangbi Devi
|
2006003WL006221
|
Laishram Thambalngangbi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998971
|
|
MRS LAISHRAM THAMBALNGANGBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BISHNUPUR
|
MN-06-003-010-001/1938
(Nachou)
|
2006003000NRG22140520220656915
|
24/03/2023
|
Laishram Ibemcha Devi
|
2006003WL006221
|
Laishram Ibemcha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998979
|
|
MRS LAISHRAM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BISHNUPUR
|
MN-06-003-010-001/1938
(Nachou)
|
2006003000NRG22140520220657222
|
24/03/2023
|
Laishram Ibemcha Devi
|
2006003WL006222
|
Laishram Ibemcha Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998980
|
|
MRS LAISHRAM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BISHNUPUR
|
MN-06-003-010-001/1942
(Nachou)
|
2006003000NRG22140520220657226
|
24/03/2023
|
Pukhrambam Ibeyaima Devi
|
2006003WL006222
|
Pukhrambam Ibeyaima Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998912
|
|
MRS PUKHRAMBAM IBEYAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BISHNUPUR
|
MN-06-003-010-001/1942
(Nachou)
|
2006003000NRG22140520220656919
|
24/03/2023
|
Pukhrambam Ibeyaima Devi
|
2006003WL006221
|
Pukhrambam Ibeyaima Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998911
|
|
MRS PUKHRAMBAM IBEYAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BISHNUPUR
|
MN-06-003-010-001/2170
(Nachou)
|
2006003000NRG22140520220656923
|
24/03/2023
|
Pukhrambam Premila Devi
|
2006003WL006221
|
Pukhrambam Premila Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998967
|
|
MRS PUKHRAMBAM PREMILADEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BISHNUPUR
|
MN-06-003-010-001/2170
(Nachou)
|
2006003000NRG22140520220657230
|
24/03/2023
|
Pukhrambam Premila Devi
|
2006003WL006222
|
Pukhrambam Premila Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998968
|
|
MRS PUKHRAMBAM PREMILADEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BISHNUPUR
|
MN-06-003-010-001/2172
(Nachou)
|
2006003000NRG22140520220657232
|
24/03/2023
|
Laishram Chitra Devi
|
2006003WL006222
|
Laishram Chitra Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998976
|
|
MRS LAISHRAM CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BISHNUPUR
|
MN-06-003-010-001/2172
(Nachou)
|
2006003000NRG22140520220656925
|
24/03/2023
|
Laishram Chitra Devi
|
2006003WL006221
|
Laishram Chitra Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998975
|
|
MRS LAISHRAM CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BISHNUPUR
|
MN-06-003-010-001/2174
(Nachou)
|
2006003000NRG22140520220656927
|
24/03/2023
|
Laishram Asharani Devi
|
2006003WL006221
|
Laishram Asharani Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998946
|
|
MRS LAISHRAM ASHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BISHNUPUR
|
MN-06-003-010-001/2174
(Nachou)
|
2006003000NRG22140520220657234
|
24/03/2023
|
Laishram Asharani Devi
|
2006003WL006222
|
Laishram Asharani Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998945
|
|
MRS LAISHRAM ASHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BISHNUPUR
|
MN-06-003-010-001/2178
(Nachou)
|
2006003000NRG22140520220657238
|
24/03/2023
|
Nongmaithem Inaocha Devi
|
2006003WL006222
|
Nongmaithem Inaocha Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999116
|
|
MRS NONGMAITHEM INAOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BISHNUPUR
|
MN-06-003-010-001/2178
(Nachou)
|
2006003000NRG22140520220656931
|
24/03/2023
|
Nongmaithem Inaocha Devi
|
2006003WL006221
|
Nongmaithem Inaocha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999119
|
|
MRS NONGMAITHEM INAOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BISHNUPUR
|
MN-06-003-010-001/2181
(Nachou)
|
2006003000NRG22140520220656934
|
24/03/2023
|
Mr. Noren Singh Nongmaithem
|
2006003WL006221
|
Mr. Noren Singh Nongmaithem
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999139
|
|
MR NOREN SINGH NONGMAITHEM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BISHNUPUR
|
MN-06-003-010-001/2181
(Nachou)
|
2006003000NRG22140520220657241
|
24/03/2023
|
Mr. Noren Singh Nongmaithem
|
2006003WL006222
|
Mr. Noren Singh Nongmaithem
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999140
|
|
MR NOREN SINGH NONGMAITHEM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BISHNUPUR
|
MN-06-003-010-001/2182
(Nachou)
|
2006003000NRG22140520220657242
|
24/03/2023
|
Laishram Naocha Devi
|
2006003WL006222
|
Laishram Naocha Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998934
|
|
MRS LAISHRAM NAOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BISHNUPUR
|
MN-06-003-010-001/2182
(Nachou)
|
2006003000NRG22140520220656935
|
24/03/2023
|
Laishram Naocha Devi
|
2006003WL006221
|
Laishram Naocha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998935
|
|
MRS LAISHRAM NAOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BISHNUPUR
|
MN-06-003-010-001/2198
(Nachou)
|
2006003000NRG22140520220656948
|
24/03/2023
|
Laishram Ibeyaima devi
|
2006003WL006221
|
Laishram Ibeyaima devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998960
|
|
MRS LAISHRAM IBEYAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BISHNUPUR
|
MN-06-003-010-001/2198
(Nachou)
|
2006003000NRG22140520220657255
|
24/03/2023
|
Laishram Ibeyaima devi
|
2006003WL006222
|
Laishram Ibeyaima devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998959
|
|
MRS LAISHRAM IBEYAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BISHNUPUR
|
MN-06-003-010-001/2226
(Nachou)
|
2006003000NRG22140520220657282
|
24/03/2023
|
Nongmaithem Naobi Devi
|
2006003WL006222
|
Nongmaithem Naobi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998961
|
|
MRS NONGMAITHEM NAOBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BISHNUPUR
|
MN-06-003-010-001/2226
(Nachou)
|
2006003000NRG22140520220656975
|
24/03/2023
|
Nongmaithem Naobi Devi
|
2006003WL006221
|
Nongmaithem Naobi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998962
|
|
MRS NONGMAITHEM NAOBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BISHNUPUR
|
MN-06-003-010-001/2229
(Nachou)
|
2006003000NRG22140520220656978
|
24/03/2023
|
Moirangthem Ibemcha Devi
|
2006003WL006221
|
Moirangthem Ibemcha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998978
|
|
MRS MOIRANGTHEM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BISHNUPUR
|
MN-06-003-010-001/2229
(Nachou)
|
2006003000NRG22140520220657285
|
24/03/2023
|
Moirangthem Ibemcha Devi
|
2006003WL006222
|
Moirangthem Ibemcha Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998977
|
|
MRS MOIRANGTHEM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BISHNUPUR
|
MN-06-003-010-001/2521
(Nachou)
|
2006003000NRG22140520220657290
|
24/03/2023
|
Nongmaithem Mamobi Devi
|
2006003WL006222
|
Nongmaithem Mamobi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998958
|
|
MRS NONGMAITHEM MEMOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BISHNUPUR
|
MN-06-003-010-001/2521
(Nachou)
|
2006003000NRG22140520220656983
|
24/03/2023
|
Nongmaithem Mamobi Devi
|
2006003WL006221
|
Nongmaithem Mamobi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998957
|
|
MRS NONGMAITHEM MEMOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BISHNUPUR
|
MN-06-003-010-001/2657
(Nachou)
|
2006003000NRG22140520220656988
|
24/03/2023
|
Kharaijam Romila Devi
|
2006003WL006221
|
Kharaijam Romila Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998939
|
|
MRS KHARAIJAM ROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BISHNUPUR
|
MN-06-003-010-001/2657
(Nachou)
|
2006003000NRG22140520220657295
|
24/03/2023
|
Kharaijam Romila Devi
|
2006003WL006222
|
Kharaijam Romila Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998940
|
|
MRS KHARAIJAM ROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BISHNUPUR
|
MN-06-003-010-001/2710
(Nachou)
|
2006003000NRG22140520220657303
|
24/03/2023
|
Laishram Sonia Devi
|
2006003WL006222
|
Laishram Sonia Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998933
|
|
MRS LAISHRAM SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BISHNUPUR
|
MN-06-003-010-001/2710
(Nachou)
|
2006003000NRG22140520220656996
|
24/03/2023
|
Laishram Sonia Devi
|
2006003WL006221
|
Laishram Sonia Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998931
|
|
MRS LAISHRAM SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BISHNUPUR
|
MN-06-003-010-001/492
(Nachou)
|
2006003000NRG22140520220657037
|
24/03/2023
|
Laishram Binoy Singh
|
2006003WL006221
|
Laishram Binoy Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999108
|
|
MR LAISHRAM BINOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BISHNUPUR
|
MN-06-003-010-001/492
(Nachou)
|
2006003000NRG22140520220657344
|
24/03/2023
|
Laishram Binoy Singh
|
2006003WL006222
|
Laishram Binoy Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999107
|
|
MR LAISHRAM BINOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BISHNUPUR
|
MN-06-003-010-001/499
(Nachou)
|
2006003000NRG22140520220657351
|
24/03/2023
|
Laishram Kullabati Devi
|
2006003WL006222
|
Laishram Kullabati Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999133
|
|
MRS NONGMAITHEM KULLABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BISHNUPUR
|
MN-06-003-010-001/499
(Nachou)
|
2006003000NRG22140520220657044
|
24/03/2023
|
Laishram Kullabati Devi
|
2006003WL006221
|
Laishram Kullabati Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999134
|
|
MRS NONGMAITHEM KULLABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BISHNUPUR
|
MN-06-003-010-001/501
(Nachou)
|
2006003000NRG22140520220657046
|
24/03/2023
|
Moirangthem Memcha Devi
|
2006003WL006221
|
Moirangthem Memcha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998970
|
|
MRS MOIRANGTHEM MEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BISHNUPUR
|
MN-06-003-010-001/501
(Nachou)
|
2006003000NRG22140520220657353
|
24/03/2023
|
Moirangthem Memcha Devi
|
2006003WL006222
|
Moirangthem Memcha Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998969
|
|
MRS MOIRANGTHEM MEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BISHNUPUR
|
MN-06-003-010-001/502
(Nachou)
|
2006003000NRG22140520220657354
|
24/03/2023
|
Ahanthem Shyamasakhi Devi
|
2006003WL006222
|
Ahanthem Shyamasakhi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998920
|
|
MRS AHANTHEM SHYAMASAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BISHNUPUR
|
MN-06-003-010-001/502
(Nachou)
|
2006003000NRG22140520220657047
|
24/03/2023
|
Ahanthem Shyamasakhi Devi
|
2006003WL006221
|
Ahanthem Shyamasakhi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998919
|
|
MRS AHANTHEM SHYAMASAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BISHNUPUR
|
MN-06-003-010-001/516
(Nachou)
|
2006003000NRG22140520220657364
|
24/03/2023
|
Khwairakpam Inaocha Devi
|
2006003WL006222
|
Khwairakpam Inaocha Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998944
|
|
MRS KHWAIRAKPAM INAOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BISHNUPUR
|
MN-06-003-010-001/516
(Nachou)
|
2006003000NRG22140520220657057
|
24/03/2023
|
Khwairakpam Inaocha Devi
|
2006003WL006221
|
Khwairakpam Inaocha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998943
|
|
MRS KHWAIRAKPAM INAOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BISHNUPUR
|
MN-06-003-010-001/517
(Nachou)
|
2006003000NRG22140520220657058
|
24/03/2023
|
Pukhrambam Memi
|
2006003WL006221
|
Pukhrambam Memi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999109
|
|
MRS PUKHRAMBAM MEMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BISHNUPUR
|
MN-06-003-010-001/517
(Nachou)
|
2006003000NRG22140520220657365
|
24/03/2023
|
Pukhrambam Memi
|
2006003WL006222
|
Pukhrambam Memi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999110
|
|
MRS PUKHRAMBAM MEMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BISHNUPUR
|
MN-06-003-010-001/529
(Nachou)
|
2006003000NRG22140520220657375
|
24/03/2023
|
Pukhrambam Lata Devi
|
2006003WL006222
|
Pukhrambam Lata Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998917
|
|
MRS PUKHRAMBAM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BISHNUPUR
|
MN-06-003-010-001/529
(Nachou)
|
2006003000NRG22140520220657068
|
24/03/2023
|
Pukhrambam Lata Devi
|
2006003WL006221
|
Pukhrambam Lata Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998918
|
|
MRS PUKHRAMBAM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BISHNUPUR
|
MN-06-003-010-001/531
(Nachou)
|
2006003000NRG22140520220657070
|
24/03/2023
|
Thingbaijam Nungshi Devi
|
2006003WL006221
|
Thingbaijam Nungshi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998955
|
|
MR THINGBAIJAM NUNGSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BISHNUPUR
|
MN-06-003-010-001/531
(Nachou)
|
2006003000NRG22140520220657377
|
24/03/2023
|
Thingbaijam Nungshi Devi
|
2006003WL006222
|
Thingbaijam Nungshi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998956
|
|
MR THINGBAIJAM NUNGSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BISHNUPUR
|
MN-06-003-010-001/535
(Nachou)
|
2006003000NRG22140520220657380
|
24/03/2023
|
Ningthoujam Manipareng Singh
|
2006003WL006222
|
Ningthoujam Manipareng Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998925
|
|
MR NINGTHOUJAM MANIPARENG SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BISHNUPUR
|
MN-06-003-010-001/535
(Nachou)
|
2006003000NRG22140520220657073
|
24/03/2023
|
Ningthoujam Manipareng Singh
|
2006003WL006221
|
Ningthoujam Manipareng Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998926
|
|
MR NINGTHOUJAM MANIPARENG SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BISHNUPUR
|
MN-06-003-010-001/540
(Nachou)
|
2006003000NRG22140520220657077
|
24/03/2023
|
Laishram Jugai Singh
|
2006003WL006221
|
Laishram Jugai Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998947
|
|
MR LAISHRAM JUGAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BISHNUPUR
|
MN-06-003-010-001/540
(Nachou)
|
2006003000NRG22140520220657384
|
24/03/2023
|
Laishram Jugai Singh
|
2006003WL006222
|
Laishram Jugai Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998948
|
|
MR LAISHRAM JUGAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BISHNUPUR
|
MN-06-003-010-001/543
(Nachou)
|
2006003000NRG22140520220657080
|
24/03/2023
|
Ningthoujam Shantibala Devi
|
2006003WL006221
|
Ningthoujam Shantibala Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998983
|
|
NINGTHOUJAM ROBINSON SINGH
|
UCO BANK(607066)
|
|
152
|
BISHNUPUR
|
MN-06-003-010-001/543
(Nachou)
|
2006003000NRG22140520220657387
|
24/03/2023
|
Ningthoujam Shantibala Devi
|
2006003WL006222
|
Ningthoujam Shantibala Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998981
|
|
NINGTHOUJAM ROBINSON SINGH
|
UCO BANK(607066)
|
|
153
|
BISHNUPUR
|
MN-06-003-010-001/554
(Nachou)
|
2006003000NRG22140520220657396
|
24/03/2023
|
Yanglem Priyokumar Singh
|
2006003WL006222
|
Yanglem Priyokumar Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999153
|
|
MR YANGLEM PRIYOKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BISHNUPUR
|
MN-06-003-010-001/554
(Nachou)
|
2006003000NRG22140520220657089
|
24/03/2023
|
Yanglem Priyokumar Singh
|
2006003WL006221
|
Yanglem Priyokumar Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999154
|
|
MR YANGLEM PRIYOKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BISHNUPUR
|
MN-06-003-010-001/557
(Nachou)
|
2006003000NRG22140520220657092
|
24/03/2023
|
Nongmaithem Ahila Devi
|
2006003WL006221
|
Nongmaithem Ahila Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998942
|
|
MRS NONGMAITHEM AHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BISHNUPUR
|
MN-06-003-010-001/557
(Nachou)
|
2006003000NRG22140520220657399
|
24/03/2023
|
Nongmaithem Ahila Devi
|
2006003WL006222
|
Nongmaithem Ahila Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998941
|
|
MRS NONGMAITHEM AHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BISHNUPUR
|
MN-06-003-010-001/559
(Nachou)
|
2006003000NRG22140520220657401
|
24/03/2023
|
Laishram Sandhyarani Devi
|
2006003WL006222
|
Laishram Sandhyarani Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998916
|
|
MRS LAISHRAM SANDHYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BISHNUPUR
|
MN-06-003-010-001/559
(Nachou)
|
2006003000NRG22140520220657094
|
24/03/2023
|
Laishram Sandhyarani Devi
|
2006003WL006221
|
Laishram Sandhyarani Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998915
|
|
MRS LAISHRAM SANDHYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BISHNUPUR
|
MN-06-003-010-001/563
(Nachou)
|
2006003000NRG22140520220657098
|
24/03/2023
|
Pukhrambam Pemton Devi
|
2006003WL006221
|
Pukhrambam Pemton Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998923
|
|
MRS PUKHRAMBAM PEMTON DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BISHNUPUR
|
MN-06-003-010-001/563
(Nachou)
|
2006003000NRG22140520220657405
|
24/03/2023
|
Pukhrambam Pemton Devi
|
2006003WL006222
|
Pukhrambam Pemton Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998924
|
|
MRS PUKHRAMBAM PEMTON DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BISHNUPUR
|
MN-06-003-010-001/566
(Nachou)
|
2006003000NRG22140520220657407
|
24/03/2023
|
Laishram Tombi Devi
|
2006003WL006222
|
Laishram Tombi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998936
|
|
MRS LAISHRAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BISHNUPUR
|
MN-06-003-010-001/566
(Nachou)
|
2006003000NRG22140520220657100
|
24/03/2023
|
Laishram Tombi Devi
|
2006003WL006221
|
Laishram Tombi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998932
|
|
MRS LAISHRAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BISHNUPUR
|
MN-06-003-010-001/576
(Nachou)
|
2006003000NRG22140520220657415
|
24/03/2023
|
Ningthoujam Thoibi Devi
|
2006003WL006222
|
Ningthoujam Thoibi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998928
|
|
MRS NINGTHOUJAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BISHNUPUR
|
MN-06-003-010-001/576
(Nachou)
|
2006003000NRG22140520220657108
|
24/03/2023
|
Ningthoujam Thoibi Devi
|
2006003WL006221
|
Ningthoujam Thoibi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998927
|
|
MRS NINGTHOUJAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BISHNUPUR
|
MN-06-003-010-001/599
(Nachou)
|
2006003000NRG22140520220657125
|
24/03/2023
|
Laishram Tombinou Devi
|
2006003WL006221
|
Laishram Tombinou Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998951
|
|
MRS LAISHRAM TOMBINOU DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BISHNUPUR
|
MN-06-003-010-001/599
(Nachou)
|
2006003000NRG22140520220657432
|
24/03/2023
|
Laishram Tombinou Devi
|
2006003WL006222
|
Laishram Tombinou Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998952
|
|
MRS LAISHRAM TOMBINOU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BISHNUPUR
|
MN-06-003-010-001/606
(Nachou)
|
2006003000NRG22140520220657435
|
24/03/2023
|
Laishram Ibecha Devi
|
2006003WL006222
|
Laishram Ibecha Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998973
|
|
MRS LAISHRAM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BISHNUPUR
|
MN-06-003-010-001/606
(Nachou)
|
2006003000NRG22140520220657128
|
24/03/2023
|
Laishram Ibecha Devi
|
2006003WL006221
|
Laishram Ibecha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998974
|
|
MRS LAISHRAM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BISHNUPUR
|
MN-06-003-010-001/608
(Nachou)
|
2006003000NRG22140520220657129
|
24/03/2023
|
Nongmaithem Kalabati Devi
|
2006003WL006221
|
Nongmaithem Kalabati Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998954
|
|
MRS NONGMAITHEM KALABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BISHNUPUR
|
MN-06-003-010-001/608
(Nachou)
|
2006003000NRG22140520220657436
|
24/03/2023
|
Nongmaithem Kalabati Devi
|
2006003WL006222
|
Nongmaithem Kalabati Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998953
|
|
MRS NONGMAITHEM KALABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BISHNUPUR
|
MN-06-003-010-001/613
(Nachou)
|
2006003000NRG22140520220657440
|
24/03/2023
|
Pukhrambam Chaoba Devi
|
2006003WL006222
|
Pukhrambam Chaoba Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998910
|
|
MRS PUKHRAMBAM CHAOBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BISHNUPUR
|
MN-06-003-010-001/613
(Nachou)
|
2006003000NRG22140520220657133
|
24/03/2023
|
Pukhrambam Chaoba Devi
|
2006003WL006221
|
Pukhrambam Chaoba Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998907
|
|
MRS PUKHRAMBAM CHAOBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BISHNUPUR
|
MN-06-003-010-003/2101
(Nachou)
|
2006003000NRG22140520220657141
|
24/03/2023
|
H. Maimu Devi
|
2006003WL006221
|
H. Maimu Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999147
|
|
MRS HEISNAM MAIMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BISHNUPUR
|
MN-06-003-010-003/2101
(Nachou)
|
2006003000NRG22140520220657448
|
24/03/2023
|
H. Maimu Devi
|
2006003WL006222
|
H. Maimu Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999148
|
|
MRS HEISNAM MAIMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BISHNUPUR
|
MN-06-003-010-003/2103
(Nachou)
|
2006003000NRG22140520220657449
|
24/03/2023
|
Heisnam Ibosana Singh
|
2006003WL006222
|
Heisnam Ibosana Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999188
|
|
MR HEISNAM IBOSANASINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BISHNUPUR
|
MN-06-003-010-003/2103
(Nachou)
|
2006003000NRG22140520220657142
|
24/03/2023
|
Heisnam Ibosana Singh
|
2006003WL006221
|
Heisnam Ibosana Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999187
|
|
MR HEISNAM IBOSANASINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BISHNUPUR
|
MN-06-003-010-003/2107
(Nachou)
|
2006003000NRG22140520220657144
|
24/03/2023
|
Khomdram Rani Devi
|
2006003WL006221
|
Khomdram Rani Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999112
|
|
KHOMDRAM RANI DEVI
|
UCO BANK(607066)
|
|
178
|
BISHNUPUR
|
MN-06-003-010-003/2107
(Nachou)
|
2006003000NRG22140520220657451
|
24/03/2023
|
Khomdram Rani Devi
|
2006003WL006222
|
Khomdram Rani Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999111
|
|
KHOMDRAM RANI DEVI
|
UCO BANK(607066)
|
|
179
|
BISHNUPUR
|
MN-06-003-010-003/2108
(Nachou)
|
2006003000NRG22140520220657145
|
24/03/2023
|
Heisnam Soniya Devi
|
2006003WL006221
|
Heisnam Soniya Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999118
|
|
MRS HEISNAM SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BISHNUPUR
|
MN-06-003-010-003/2108
(Nachou)
|
2006003000NRG22140520220657452
|
24/03/2023
|
Heisnam Soniya Devi
|
2006003WL006222
|
Heisnam Soniya Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999115
|
|
MRS HEISNAM SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BISHNUPUR
|
MN-06-003-010-003/2110
(Nachou)
|
2006003000NRG22140520220657454
|
24/03/2023
|
Heisnam Momon Devi
|
2006003WL006222
|
Heisnam Momon Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999185
|
|
MS HEISNAM MOMONDEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BISHNUPUR
|
MN-06-003-010-003/2110
(Nachou)
|
2006003000NRG22140520220657147
|
24/03/2023
|
Heisnam Momon Devi
|
2006003WL006221
|
Heisnam Momon Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999186
|
|
MS HEISNAM MOMONDEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BISHNUPUR
|
MN-06-003-010-003/2115
(Nachou)
|
2006003000NRG22140520220657151
|
24/03/2023
|
S . Ichal Devi
|
2006003WL006221
|
S . Ichal Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999113
|
|
MRS S ICHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BISHNUPUR
|
MN-06-003-010-003/2115
(Nachou)
|
2006003000NRG22140520220657458
|
24/03/2023
|
S . Ichal Devi
|
2006003WL006222
|
S . Ichal Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999114
|
|
MRS S ICHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BISHNUPUR
|
MN-06-003-010-003/2118
(Nachou)
|
2006003000NRG22140520220657461
|
24/03/2023
|
Oinam Abem Chanu
|
2006003WL006222
|
Oinam Abem Chanu
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998965
|
|
MRS OINAM ABEMCHANU
|
STATE BANK OF INDIA(508548)
|
|
186
|
BISHNUPUR
|
MN-06-003-010-003/2118
(Nachou)
|
2006003000NRG22140520220657154
|
24/03/2023
|
Oinam Abem Chanu
|
2006003WL006221
|
Oinam Abem Chanu
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998966
|
|
MRS OINAM ABEMCHANU
|
STATE BANK OF INDIA(508548)
|
|
187
|
BISHNUPUR
|
MN-06-003-010-003/2120
(Nachou)
|
2006003000NRG22140520220657463
|
24/03/2023
|
Salam Khomei Singh
|
2006003WL006222
|
Salam Khomei Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999141
|
|
SALAM KHOMEI MEITEI
|
UCO BANK(607066)
|
|
188
|
BISHNUPUR
|
MN-06-003-010-003/2120
(Nachou)
|
2006003000NRG22140520220657156
|
24/03/2023
|
Salam Khomei Singh
|
2006003WL006221
|
Salam Khomei Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999144
|
|
SALAM KHOMEI MEITEI
|
UCO BANK(607066)
|
|
189
|
BISHNUPUR
|
MN-06-003-010-003/2125
(Nachou)
|
2006003000NRG22140520220657160
|
24/03/2023
|
Oinam Yaima singh
|
2006003WL006221
|
Oinam Yaima singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999190
|
|
MR OINAM YAIMASINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BISHNUPUR
|
MN-06-003-010-003/2125
(Nachou)
|
2006003000NRG22140520220657467
|
24/03/2023
|
Oinam Yaima singh
|
2006003WL006222
|
Oinam Yaima singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999189
|
|
MR OINAM YAIMASINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BISHNUPUR
|
MN-06-003-010-003/2138
(Nachou)
|
2006003000NRG22140520220657164
|
24/03/2023
|
Heisnam Thoi Leima
|
2006003WL006221
|
Heisnam Thoi Leima
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999120
|
|
HEISANAM THOIBI CHANU
|
UCO BANK(607066)
|
|
192
|
BISHNUPUR
|
MN-06-003-010-003/2138
(Nachou)
|
2006003000NRG22140520220657471
|
24/03/2023
|
Heisnam Thoi Leima
|
2006003WL006222
|
Heisnam Thoi Leima
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999117
|
|
HEISANAM THOIBI CHANU
|
UCO BANK(607066)
|
|
193
|
BISHNUPUR
|
MN-06-003-010-003/2142
(Nachou)
|
2006003000NRG22140520220657167
|
24/03/2023
|
Ningthoujam Tomba singh
|
2006003WL006221
|
Ningthoujam Tomba singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999146
|
|
NINGTHOUJAM TOMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
194
|
BISHNUPUR
|
MN-06-003-010-003/2142
(Nachou)
|
2006003000NRG22140520220657474
|
24/03/2023
|
Ningthoujam Tomba singh
|
2006003WL006222
|
Ningthoujam Tomba singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999145
|
|
NINGTHOUJAM TOMBA SINGH
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
195
|
BISHNUPUR
|
MN-06-003-010-003/2799
(Nachou)
|
2006003000NRG22140520220657487
|
24/03/2023
|
Salam Ashalata Devi
|
2006003WL006222
|
Salam Ashalata Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110998964
|
|
MRS SALAM ASHALATADEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BISHNUPUR
|
MN-06-003-010-003/2799
(Nachou)
|
2006003000NRG22140520220657180
|
24/03/2023
|
Salam Ashalata Devi
|
2006003WL006221
|
Salam Ashalata Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998963
|
|
MRS SALAM ASHALATADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93372
|
93372
|
|
|
|
|
|
|
|
|
197
|
BISHNUPUR
|
MN-06-003-010-001/2190
(Nachou)
|
2006003000NRG22140520220657249
|
24/03/2023
|
M. Sangeeta Devi
|
2006003WL006222
|
M. Sangeeta Devi
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999137
|
|
MR MOIRANGTHEM JIBANKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BISHNUPUR
|
MN-06-003-010-001/2190
(Nachou)
|
2006003000NRG22140520220656942
|
24/03/2023
|
M. Sangeeta Devi
|
2006003WL006221
|
M. Sangeeta Devi
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999138
|
|
MR MOIRANGTHEM JIBANKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
199
|
BISHNUPUR
|
MN-06-003-010-001/1237
(Nachou)
|
2006003000NRG22140520220656893
|
24/03/2023
|
Laishram Khongdombi Devi
|
2006003WL006221
|
Laishram Khongdombi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998995
|
|
LAISHRAM KHONGDOMBI DEVI
|
UCO BANK(607066)
|
|
200
|
BISHNUPUR
|
MN-06-003-010-001/1237
(Nachou)
|
2006003000NRG22140520220657200
|
24/03/2023
|
Laishram Khongdombi Devi
|
2006003WL006222
|
Laishram Khongdombi Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998996
|
|
LAISHRAM KHONGDOMBI DEVI
|
UCO BANK(607066)
|
|
201
|
BISHNUPUR
|
MN-06-003-010-001/1273
(Nachou)
|
2006003000NRG22140520220657201
|
24/03/2023
|
Laishram Indira Devi
|
2006003WL006222
|
Laishram Indira Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999026
|
|
LAISHRAM INDIRA DEVI
|
UCO BANK(607066)
|
|
202
|
BISHNUPUR
|
MN-06-003-010-001/1273
(Nachou)
|
2006003000NRG22140520220656894
|
24/03/2023
|
Laishram Indira Devi
|
2006003WL006221
|
Laishram Indira Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999025
|
|
LAISHRAM INDIRA DEVI
|
UCO BANK(607066)
|
|
203
|
BISHNUPUR
|
MN-06-003-010-001/1915
(Nachou)
|
2006003000NRG22140520220656899
|
24/03/2023
|
Nongmaithem Pishak Devi
|
2006003WL006221
|
Nongmaithem Pishak Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998987
|
|
NONGMAITHEM PISHAK DEVI
|
UCO BANK(607066)
|
|
204
|
BISHNUPUR
|
MN-06-003-010-001/1915
(Nachou)
|
2006003000NRG22140520220657206
|
24/03/2023
|
Nongmaithem Pishak Devi
|
2006003WL006222
|
Nongmaithem Pishak Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998986
|
|
NONGMAITHEM PISHAK DEVI
|
UCO BANK(607066)
|
|
205
|
BISHNUPUR
|
MN-06-003-010-001/1925
(Nachou)
|
2006003000NRG22140520220657213
|
24/03/2023
|
Phairembam Dhaneshwori Devi
|
2006003WL006222
|
Phairembam Dhaneshwori Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999001
|
|
PUKHRAMBAM DHANESHWORI DEVI
|
UCO BANK(607066)
|
|
206
|
BISHNUPUR
|
MN-06-003-010-001/1925
(Nachou)
|
2006003000NRG22140520220656906
|
24/03/2023
|
Phairembam Dhaneshwori Devi
|
2006003WL006221
|
Phairembam Dhaneshwori Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999002
|
|
PUKHRAMBAM DHANESHWORI DEVI
|
UCO BANK(607066)
|
|
207
|
BISHNUPUR
|
MN-06-003-010-001/1937
(Nachou)
|
2006003000NRG22140520220656914
|
24/03/2023
|
Pukhrambam Premjit Singh
|
2006003WL006221
|
Pukhrambam Premjit Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999045
|
|
PUKHRAMBAM PREMJIT SINGH
|
UCO BANK(607066)
|
|
208
|
BISHNUPUR
|
MN-06-003-010-001/1937
(Nachou)
|
2006003000NRG22140520220657221
|
24/03/2023
|
Pukhrambam Premjit Singh
|
2006003WL006222
|
Pukhrambam Premjit Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999046
|
|
PUKHRAMBAM PREMJIT SINGH
|
UCO BANK(607066)
|
|
209
|
BISHNUPUR
|
MN-06-003-010-001/1939
(Nachou)
|
2006003000NRG22140520220657223
|
24/03/2023
|
Laishram Gomti Devi
|
2006003WL006222
|
Laishram Gomti Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999038
|
|
LAISHRAM GOMTI DEVI
|
UCO BANK(607066)
|
|
210
|
BISHNUPUR
|
MN-06-003-010-001/1939
(Nachou)
|
2006003000NRG22140520220656916
|
24/03/2023
|
Laishram Gomti Devi
|
2006003WL006221
|
Laishram Gomti Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999037
|
|
LAISHRAM GOMTI DEVI
|
UCO BANK(607066)
|
|
211
|
BISHNUPUR
|
MN-06-003-010-001/2173
(Nachou)
|
2006003000NRG22140520220656926
|
24/03/2023
|
Laishram Pramo Devi
|
2006003WL006221
|
Laishram Pramo Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998992
|
|
LAIISHRAM PRAMO DEVI
|
UCO BANK(607066)
|
|
212
|
BISHNUPUR
|
MN-06-003-010-001/2173
(Nachou)
|
2006003000NRG22140520220657233
|
24/03/2023
|
Laishram Pramo Devi
|
2006003WL006222
|
Laishram Pramo Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998993
|
|
LAIISHRAM PRAMO DEVI
|
UCO BANK(607066)
|
|
213
|
BISHNUPUR
|
MN-06-003-010-001/2176
(Nachou)
|
2006003000NRG22140520220657236
|
24/03/2023
|
Moirangthem Pakpi Devi
|
2006003WL006222
|
Moirangthem Pakpi Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999054
|
|
MOIRANGTHEM PAKPI DEVI
|
UCO BANK(607066)
|
|
214
|
BISHNUPUR
|
MN-06-003-010-001/2176
(Nachou)
|
2006003000NRG22140520220656929
|
24/03/2023
|
Moirangthem Pakpi Devi
|
2006003WL006221
|
Moirangthem Pakpi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999053
|
|
MOIRANGTHEM PAKPI DEVI
|
UCO BANK(607066)
|
|
215
|
BISHNUPUR
|
MN-06-003-010-001/2191
(Nachou)
|
2006003000NRG22140520220656943
|
24/03/2023
|
Moirangthem Ibeyaima Devi
|
2006003WL006221
|
Moirangthem Ibeyaima Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999032
|
|
MOIRANGTHEM IBEYAIMA DEVI
|
UCO BANK(607066)
|
|
216
|
BISHNUPUR
|
MN-06-003-010-001/2191
(Nachou)
|
2006003000NRG22140520220657250
|
24/03/2023
|
Moirangthem Ibeyaima Devi
|
2006003WL006222
|
Moirangthem Ibeyaima Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999031
|
|
MOIRANGTHEM IBEYAIMA DEVI
|
UCO BANK(607066)
|
|
217
|
BISHNUPUR
|
MN-06-003-010-001/2194
(Nachou)
|
2006003000NRG22140520220657251
|
24/03/2023
|
Nongmaithem Pradipkumar Singh
|
2006003WL006222
|
Nongmaithem Pradipkumar Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999016
|
|
NONGMAITHEM PRADIPKUMAR SINGH
|
UCO BANK(607066)
|
|
218
|
BISHNUPUR
|
MN-06-003-010-001/2194
(Nachou)
|
2006003000NRG22140520220656944
|
24/03/2023
|
Nongmaithem Pradipkumar Singh
|
2006003WL006221
|
Nongmaithem Pradipkumar Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999020
|
|
NONGMAITHEM PRADIPKUMAR SINGH
|
UCO BANK(607066)
|
|
219
|
BISHNUPUR
|
MN-06-003-010-001/2199
(Nachou)
|
2006003000NRG22140520220656949
|
24/03/2023
|
Laishram Kombirei devi
|
2006003WL006221
|
Laishram Kombirei devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999048
|
|
LAISHRAM KOMBIREI DEVI
|
UCO BANK(607066)
|
|
220
|
BISHNUPUR
|
MN-06-003-010-001/2199
(Nachou)
|
2006003000NRG22140520220657256
|
24/03/2023
|
Laishram Kombirei devi
|
2006003WL006222
|
Laishram Kombirei devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999047
|
|
LAISHRAM KOMBIREI DEVI
|
UCO BANK(607066)
|
|
221
|
BISHNUPUR
|
MN-06-003-010-001/2201
(Nachou)
|
2006003000NRG22140520220657258
|
24/03/2023
|
Laishram Robita Devi
|
2006003WL006222
|
Laishram Robita Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999023
|
|
LAISHRAM ROBITA DEVI
|
UCO BANK(607066)
|
|
222
|
BISHNUPUR
|
MN-06-003-010-001/2201
(Nachou)
|
2006003000NRG22140520220656951
|
24/03/2023
|
Laishram Robita Devi
|
2006003WL006221
|
Laishram Robita Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999024
|
|
LAISHRAM ROBITA DEVI
|
UCO BANK(607066)
|
|
223
|
BISHNUPUR
|
MN-06-003-010-001/2202
(Nachou)
|
2006003000NRG22140520220656952
|
24/03/2023
|
Pukhrambam Phajaton Devi
|
2006003WL006221
|
Pukhrambam Phajaton Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999049
|
|
PUKHRAMBAM PHAJATON DEVI
|
UCO BANK(607066)
|
|
224
|
BISHNUPUR
|
MN-06-003-010-001/2202
(Nachou)
|
2006003000NRG22140520220657259
|
24/03/2023
|
Pukhrambam Phajaton Devi
|
2006003WL006222
|
Pukhrambam Phajaton Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999050
|
|
PUKHRAMBAM PHAJATON DEVI
|
UCO BANK(607066)
|
|
225
|
BISHNUPUR
|
MN-06-003-010-001/2207
(Nachou)
|
2006003000NRG22140520220657263
|
24/03/2023
|
Pukhrambam Soja Devi
|
2006003WL006222
|
Pukhrambam Soja Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999043
|
|
PUKHRAMBAM SOJA DEVI
|
UCO BANK(607066)
|
|
226
|
BISHNUPUR
|
MN-06-003-010-001/2207
(Nachou)
|
2006003000NRG22140520220656956
|
24/03/2023
|
Pukhrambam Soja Devi
|
2006003WL006221
|
Pukhrambam Soja Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999042
|
|
PUKHRAMBAM SOJA DEVI
|
UCO BANK(607066)
|
|
227
|
BISHNUPUR
|
MN-06-003-010-001/2219
(Nachou)
|
2006003000NRG22140520220656968
|
24/03/2023
|
Nongmaithem O Ibela Devi
|
2006003WL006221
|
Nongmaithem O Ibela Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998990
|
|
MRS NONGMAITHEM IBELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BISHNUPUR
|
MN-06-003-010-001/2219
(Nachou)
|
2006003000NRG22140520220657275
|
24/03/2023
|
Nongmaithem O Ibela Devi
|
2006003WL006222
|
Nongmaithem O Ibela Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998989
|
|
MRS NONGMAITHEM IBELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BISHNUPUR
|
MN-06-003-010-001/2660
(Nachou)
|
2006003000NRG22140520220656990
|
24/03/2023
|
Bhamacharimayum Mema devi
|
2006003WL006221
|
Bhamacharimayum Mema devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999056
|
|
BHAMACHARIMAYUM MEMA DEVI
|
UCO BANK(607066)
|
|
230
|
BISHNUPUR
|
MN-06-003-010-001/2660
(Nachou)
|
2006003000NRG22140520220657297
|
24/03/2023
|
Bhamacharimayum Mema devi
|
2006003WL006222
|
Bhamacharimayum Mema devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999055
|
|
BHAMACHARIMAYUM MEMA DEVI
|
UCO BANK(607066)
|
|
231
|
BISHNUPUR
|
MN-06-003-010-001/2709
(Nachou)
|
2006003000NRG22140520220657302
|
24/03/2023
|
Moirangthem Milakumar Singh
|
2006003WL006222
|
Moirangthem Milakumar Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998988
|
|
MOIRANGTHEM MILAKUMAR SINGH
|
UCO BANK(607066)
|
|
232
|
BISHNUPUR
|
MN-06-003-010-001/2709
(Nachou)
|
2006003000NRG22140520220656995
|
24/03/2023
|
Moirangthem Milakumar Singh
|
2006003WL006221
|
Moirangthem Milakumar Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998982
|
|
MOIRANGTHEM MILAKUMAR SINGH
|
UCO BANK(607066)
|
|
233
|
BISHNUPUR
|
MN-06-003-010-001/489
(Nachou)
|
2006003000NRG22140520220657034
|
24/03/2023
|
Nongmaithem Sanjoy Singh
|
2006003WL006221
|
Nongmaithem Sanjoy Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998991
|
|
NONGMAITHEM SANJOY SINGH
|
UCO BANK(607066)
|
|
234
|
BISHNUPUR
|
MN-06-003-010-001/489
(Nachou)
|
2006003000NRG22140520220657341
|
24/03/2023
|
Nongmaithem Sanjoy Singh
|
2006003WL006222
|
Nongmaithem Sanjoy Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998994
|
|
NONGMAITHEM SANJOY SINGH
|
UCO BANK(607066)
|
|
235
|
BISHNUPUR
|
MN-06-003-010-001/497
(Nachou)
|
2006003000NRG22140520220657349
|
24/03/2023
|
Moirangthem Kiranmala Devi
|
2006003WL006222
|
Moirangthem Kiranmala Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110998997
|
|
MOIRANGTHEM KIRANMALA DEVI
|
UCO BANK(607066)
|
|
236
|
BISHNUPUR
|
MN-06-003-010-001/497
(Nachou)
|
2006003000NRG22140520220657042
|
24/03/2023
|
Moirangthem Kiranmala Devi
|
2006003WL006221
|
Moirangthem Kiranmala Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998998
|
|
MOIRANGTHEM KIRANMALA DEVI
|
UCO BANK(607066)
|
|
237
|
BISHNUPUR
|
MN-06-003-010-001/498
(Nachou)
|
2006003000NRG22140520220657043
|
24/03/2023
|
Laishram Robindro Singh
|
2006003WL006221
|
Laishram Robindro Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999029
|
|
LAISHRAM ROBINDRO SINGH
|
UCO BANK(607066)
|
|
238
|
BISHNUPUR
|
MN-06-003-010-001/498
(Nachou)
|
2006003000NRG22140520220657350
|
24/03/2023
|
Laishram Robindro Singh
|
2006003WL006222
|
Laishram Robindro Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999030
|
|
LAISHRAM ROBINDRO SINGH
|
UCO BANK(607066)
|
|
239
|
BISHNUPUR
|
MN-06-003-010-001/509
(Nachou)
|
2006003000NRG22140520220657051
|
24/03/2023
|
Pukhrambam Angala Devi
|
2006003WL006221
|
Pukhrambam Angala Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999052
|
|
PUKHRAMBAM ANGALA DEVI
|
UCO BANK(607066)
|
|
240
|
BISHNUPUR
|
MN-06-003-010-001/509
(Nachou)
|
2006003000NRG22140520220657358
|
24/03/2023
|
Pukhrambam Angala Devi
|
2006003WL006222
|
Pukhrambam Angala Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999051
|
|
PUKHRAMBAM ANGALA DEVI
|
UCO BANK(607066)
|
|
241
|
BISHNUPUR
|
MN-06-003-010-001/510
(Nachou)
|
2006003000NRG22140520220657359
|
24/03/2023
|
Nongmaithem Manireima Devi
|
2006003WL006222
|
Nongmaithem Manireima Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999058
|
|
NONGMAITHEM MANIREIMA DEVI
|
UCO BANK(607066)
|
|
242
|
BISHNUPUR
|
MN-06-003-010-001/510
(Nachou)
|
2006003000NRG22140520220657052
|
24/03/2023
|
Nongmaithem Manireima Devi
|
2006003WL006221
|
Nongmaithem Manireima Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999057
|
|
NONGMAITHEM MANIREIMA DEVI
|
UCO BANK(607066)
|
|
243
|
BISHNUPUR
|
MN-06-003-010-001/527
(Nachou)
|
2006003000NRG22140520220657066
|
24/03/2023
|
Laishram Naobi Devi
|
2006003WL006221
|
Laishram Naobi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999015
|
|
LAISHRAM NAOBI DEVI
|
UCO BANK(607066)
|
|
244
|
BISHNUPUR
|
MN-06-003-010-001/527
(Nachou)
|
2006003000NRG22140520220657373
|
24/03/2023
|
Laishram Naobi Devi
|
2006003WL006222
|
Laishram Naobi Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999017
|
|
LAISHRAM NAOBI DEVI
|
UCO BANK(607066)
|
|
245
|
BISHNUPUR
|
MN-06-003-010-001/528
(Nachou)
|
2006003000NRG22140520220657374
|
24/03/2023
|
Laishram Sunibala devi
|
2006003WL006222
|
Laishram Sunibala devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999013
|
|
LAISHRAM SUNIBALA DEVI
|
UCO BANK(607066)
|
|
246
|
BISHNUPUR
|
MN-06-003-010-001/528
(Nachou)
|
2006003000NRG22140520220657067
|
24/03/2023
|
Laishram Sunibala devi
|
2006003WL006221
|
Laishram Sunibala devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999014
|
|
LAISHRAM SUNIBALA DEVI
|
UCO BANK(607066)
|
|
247
|
BISHNUPUR
|
MN-06-003-010-001/548
(Nachou)
|
2006003000NRG22140520220657085
|
24/03/2023
|
Laishram Ibempishak Devi
|
2006003WL006221
|
Laishram Ibempishak Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999010
|
|
LAISHRAM IBEMPISHAK DEVI
|
UCO BANK(607066)
|
|
248
|
BISHNUPUR
|
MN-06-003-010-001/548
(Nachou)
|
2006003000NRG22140520220657392
|
24/03/2023
|
Laishram Ibempishak Devi
|
2006003WL006222
|
Laishram Ibempishak Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999009
|
|
LAISHRAM IBEMPISHAK DEVI
|
UCO BANK(607066)
|
|
249
|
BISHNUPUR
|
MN-06-003-010-001/550
(Nachou)
|
2006003000NRG22140520220657393
|
24/03/2023
|
N Memtombi Devi
|
2006003WL006222
|
N Memtombi Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999004
|
|
N MEMTOMBI DEVI
|
UCO BANK(607066)
|
|
250
|
BISHNUPUR
|
MN-06-003-010-001/550
(Nachou)
|
2006003000NRG22140520220657086
|
24/03/2023
|
N Memtombi Devi
|
2006003WL006221
|
N Memtombi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999003
|
|
N MEMTOMBI DEVI
|
UCO BANK(607066)
|
|
251
|
BISHNUPUR
|
MN-06-003-010-001/560
(Nachou)
|
2006003000NRG22140520220657095
|
24/03/2023
|
Laishram Madhop Singh
|
2006003WL006221
|
Laishram Madhop Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999040
|
|
LAISHRAM MADHOP SINGH
|
UCO BANK(607066)
|
|
252
|
BISHNUPUR
|
MN-06-003-010-001/560
(Nachou)
|
2006003000NRG22140520220657402
|
24/03/2023
|
Laishram Madhop Singh
|
2006003WL006222
|
Laishram Madhop Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999039
|
|
LAISHRAM MADHOP SINGH
|
UCO BANK(607066)
|
|
253
|
BISHNUPUR
|
MN-06-003-010-001/568
(Nachou)
|
2006003000NRG22140520220657408
|
24/03/2023
|
Laishram Memma Devi
|
2006003WL006222
|
Laishram Memma Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999034
|
|
LAISHRAM MEMMA DEVI
|
UCO BANK(607066)
|
|
254
|
BISHNUPUR
|
MN-06-003-010-001/568
(Nachou)
|
2006003000NRG22140520220657101
|
24/03/2023
|
Laishram Memma Devi
|
2006003WL006221
|
Laishram Memma Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999033
|
|
LAISHRAM MEMMA DEVI
|
UCO BANK(607066)
|
|
255
|
BISHNUPUR
|
MN-06-003-010-001/581
(Nachou)
|
2006003000NRG22140520220657418
|
24/03/2023
|
Nongmaithem Sanayaima Devi
|
2006003WL006222
|
Nongmaithem Sanayaima Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999035
|
|
NONGMAITHEM SANAYAIMA DEVI
|
UCO BANK(607066)
|
|
256
|
BISHNUPUR
|
MN-06-003-010-001/581
(Nachou)
|
2006003000NRG22140520220657111
|
24/03/2023
|
Nongmaithem Sanayaima Devi
|
2006003WL006221
|
Nongmaithem Sanayaima Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999036
|
|
NONGMAITHEM SANAYAIMA DEVI
|
UCO BANK(607066)
|
|
257
|
BISHNUPUR
|
MN-06-003-010-001/586
(Nachou)
|
2006003000NRG22140520220657421
|
24/03/2023
|
Moirangthem Tampha Devi
|
2006003WL006222
|
Moirangthem Tampha Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999044
|
|
Mrs. MOIRANGTHEM TAMPHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
258
|
BISHNUPUR
|
MN-06-003-010-001/586
(Nachou)
|
2006003000NRG22140520220657114
|
24/03/2023
|
Moirangthem Tampha Devi
|
2006003WL006221
|
Moirangthem Tampha Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999041
|
|
Mrs. MOIRANGTHEM TAMPHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
259
|
BISHNUPUR
|
MN-06-003-010-003/2097
(Nachou)
|
2006003000NRG22140520220657137
|
24/03/2023
|
Soibam Nupimacha Leima
|
2006003WL006221
|
Soibam Nupimacha Leima
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999028
|
|
SOIBAM NUPIMACHA LEIMA
|
UCO BANK(607066)
|
|
260
|
BISHNUPUR
|
MN-06-003-010-003/2097
(Nachou)
|
2006003000NRG22140520220657444
|
24/03/2023
|
Soibam Nupimacha Leima
|
2006003WL006222
|
Soibam Nupimacha Leima
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999027
|
|
SOIBAM NUPIMACHA LEIMA
|
UCO BANK(607066)
|
|
261
|
BISHNUPUR
|
MN-06-003-010-003/2112
(Nachou)
|
2006003000NRG22140520220657456
|
24/03/2023
|
Ningthoujam Moithap Devi
|
2006003WL006222
|
Ningthoujam Moithap Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999022
|
|
NINGTHOUJAM MOITHAP DEVI
|
UCO BANK(607066)
|
|
262
|
BISHNUPUR
|
MN-06-003-010-003/2112
(Nachou)
|
2006003000NRG22140520220657149
|
24/03/2023
|
Ningthoujam Moithap Devi
|
2006003WL006221
|
Ningthoujam Moithap Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999021
|
|
NINGTHOUJAM MOITHAP DEVI
|
UCO BANK(607066)
|
|
263
|
BISHNUPUR
|
MN-06-003-010-003/2122
(Nachou)
|
2006003000NRG22140520220657158
|
24/03/2023
|
Khwairakpam Bimol Meitei
|
2006003WL006221
|
Khwairakpam Bimol Meitei
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110998999
|
|
KHWAIRAKPAM BIMOL MEITEI
|
UCO BANK(607066)
|
|
264
|
BISHNUPUR
|
MN-06-003-010-003/2122
(Nachou)
|
2006003000NRG22140520220657465
|
24/03/2023
|
Khwairakpam Bimol Meitei
|
2006003WL006222
|
Khwairakpam Bimol Meitei
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999000
|
|
KHWAIRAKPAM BIMOL MEITEI
|
UCO BANK(607066)
|
|
265
|
BISHNUPUR
|
MN-06-003-010-003/2139
(Nachou)
|
2006003000NRG22140520220657472
|
24/03/2023
|
Heishnam Dhiren Meitei
|
2006003WL006222
|
Heishnam Dhiren Meitei
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999008
|
|
HEISHNAM DHIREN MEITEI
|
UCO BANK(607066)
|
|
266
|
BISHNUPUR
|
MN-06-003-010-003/2139
(Nachou)
|
2006003000NRG22140520220657165
|
24/03/2023
|
Heishnam Dhiren Meitei
|
2006003WL006221
|
Heishnam Dhiren Meitei
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999007
|
|
HEISHNAM DHIREN MEITEI
|
UCO BANK(607066)
|
|
267
|
BISHNUPUR
|
MN-06-003-010-003/2179
(Nachou)
|
2006003000NRG22140520220657170
|
24/03/2023
|
Thoumujam Kunjeshori Leima
|
2006003WL006221
|
Thoumujam Kunjeshori Leima
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999011
|
|
THOUMUJAM KUNJESHORI LEIMA
|
UCO BANK(607066)
|
|
268
|
BISHNUPUR
|
MN-06-003-010-003/2179
(Nachou)
|
2006003000NRG22140520220657477
|
24/03/2023
|
Thoumujam Kunjeshori Leima
|
2006003WL006222
|
Thoumujam Kunjeshori Leima
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999012
|
|
THOUMUJAM KUNJESHORI LEIMA
|
UCO BANK(607066)
|
|
269
|
BISHNUPUR
|
MN-06-003-010-003/2794
(Nachou)
|
2006003000NRG22140520220657484
|
24/03/2023
|
Oinam Premjit Singh
|
2006003WL006222
|
Oinam Premjit Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999018
|
|
OINAM PREMJIT SINGH
|
UCO BANK(607066)
|
|
270
|
BISHNUPUR
|
MN-06-003-010-003/2794
(Nachou)
|
2006003000NRG22140520220657177
|
24/03/2023
|
Oinam Premjit Singh
|
2006003WL006221
|
Oinam Premjit Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999019
|
|
OINAM PREMJIT SINGH
|
UCO BANK(607066)
|
|
271
|
BISHNUPUR
|
MN-06-003-010-003/2795
(Nachou)
|
2006003000NRG22140520220657178
|
24/03/2023
|
Soibam Amubi Chanu
|
2006003WL006221
|
Soibam Amubi Chanu
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999006
|
|
SOIBAM AMUBI CHANU
|
UCO BANK(607066)
|
|
272
|
BISHNUPUR
|
MN-06-003-010-003/2795
(Nachou)
|
2006003000NRG22140520220657485
|
24/03/2023
|
Soibam Amubi Chanu
|
2006003WL006222
|
Soibam Amubi Chanu
|
00462
|
UCBA0000854
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110999005
|
|
SOIBAM AMUBI CHANU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65260
|
65260
|
|
|
|
|
|
|
|
|
273
|
BISHNUPUR
|
MN-06-003-010-001/1124
(Nachou)
|
2006003000NRG22140520220657198
|
24/03/2023
|
Oinam Shakmacha Devi
|
2006003WL006222
|
Oinam Shakmacha Devi
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999123
|
|
OINAM SHAKMACHA DEVI
|
UCO BANK(607066)
|
|
274
|
BISHNUPUR
|
MN-06-003-010-001/1124
(Nachou)
|
2006003000NRG22140520220656891
|
24/03/2023
|
Oinam Shakmacha Devi
|
2006003WL006221
|
Oinam Shakmacha Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999124
|
|
OINAM SHAKMACHA DEVI
|
UCO BANK(607066)
|
|
275
|
BISHNUPUR
|
MN-06-003-010-001/2224
(Nachou)
|
2006003000NRG22140520220657280
|
24/03/2023
|
Oinam Shushilkumar Singh
|
2006003WL006222
|
Oinam Shushilkumar Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999122
|
|
OINAM SHUSHILKUMAR SINGH
|
UCO BANK(607066)
|
|
276
|
BISHNUPUR
|
MN-06-003-010-001/2224
(Nachou)
|
2006003000NRG22140520220656973
|
24/03/2023
|
Oinam Shushilkumar Singh
|
2006003WL006221
|
Oinam Shushilkumar Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999121
|
|
OINAM SHUSHILKUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
277
|
BISHNUPUR
|
MN-06-003-010-001/1115
(Nachou)
|
2006003000NRG22140520220656888
|
24/03/2023
|
Laishram Gita Devi
|
2006003WL006221
|
Laishram Gita Devi
|
00462
|
UCBA0002654
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999130
|
|
LAISHRAM GITA DEVI
|
UCO BANK(607066)
|
|
278
|
BISHNUPUR
|
MN-06-003-010-001/1115
(Nachou)
|
2006003000NRG22140520220657195
|
24/03/2023
|
Laishram Gita Devi
|
2006003WL006222
|
Laishram Gita Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999129
|
|
LAISHRAM GITA DEVI
|
UCO BANK(607066)
|
|
279
|
BISHNUPUR
|
MN-06-003-010-001/2228
(Nachou)
|
2006003000NRG22140520220657284
|
24/03/2023
|
Laishram Shakhenbi Devi
|
2006003WL006222
|
Laishram Shakhenbi Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999132
|
|
LAISHRAM SHAKHENBI DEVI
|
UCO BANK(607066)
|
|
280
|
BISHNUPUR
|
MN-06-003-010-001/2228
(Nachou)
|
2006003000NRG22140520220656977
|
24/03/2023
|
Laishram Shakhenbi Devi
|
2006003WL006221
|
Laishram Shakhenbi Devi
|
00462
|
UCBA0002654
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999131
|
|
LAISHRAM SHAKHENBI DEVI
|
UCO BANK(607066)
|
|
281
|
BISHNUPUR
|
MN-06-003-010-001/598
(Nachou)
|
2006003000NRG22140520220657431
|
24/03/2023
|
Laishram Romen Singh
|
2006003WL006222
|
Laishram Romen Singh
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999127
|
|
LAISHRAM ROMEN SINGH
|
UCO BANK(607066)
|
|
282
|
BISHNUPUR
|
MN-06-003-010-001/598
(Nachou)
|
2006003000NRG22140520220657124
|
24/03/2023
|
Laishram Romen Singh
|
2006003WL006221
|
Laishram Romen Singh
|
00462
|
UCBA0002654
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999128
|
|
LAISHRAM ROMEN SINGH
|
UCO BANK(607066)
|
|
283
|
BISHNUPUR
|
MN-06-003-010-003/2131
(Nachou)
|
2006003000NRG22140520220657162
|
24/03/2023
|
Oinam Naobi Devi
|
2006003WL006221
|
Oinam Naobi Devi
|
00462
|
UCBA0002654
|
753
|
753
|
Processed
|
25/03/2023
|
|
0110999125
|
|
OINAM NAOBI DEVI
|
UCO BANK(607066)
|
|
284
|
BISHNUPUR
|
MN-06-003-010-003/2131
(Nachou)
|
2006003000NRG22140520220657469
|
24/03/2023
|
Oinam Naobi Devi
|
2006003WL006222
|
Oinam Naobi Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0110999126
|
|
OINAM NAOBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249996
|
249996
|
|
|
|
|
|
|
|