|
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-06-003-010-003/103
(Nachou)
|
2006003000NRG22140520220654794
|
24/03/2023
|
Bishworjit Khwairakpam
|
2006003WL006207
|
Bishworjit Khwairakpam
|
00032
|
UTIB0002836
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009189
|
|
BISHWORJIT KHWAIRAKPAM
|
AXIS BANK(607153)
|
|
2
|
BISHNUPUR
|
MN-06-003-010-003/103
(Nachou)
|
2006003000NRG22140520220660086
|
24/03/2023
|
Bishworjit Khwairakpam
|
2006003WL006234
|
Bishworjit Khwairakpam
|
00032
|
UTIB0002836
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009162
|
|
BISHWORJIT KHWAIRAKPAM
|
AXIS BANK(607153)
|
|
3
|
BISHNUPUR
|
MN-06-003-010-003/103
(Nachou)
|
2006003000NRG22140520220660163
|
24/03/2023
|
Bishworjit Khwairakpam
|
2006003WL006235
|
Bishworjit Khwairakpam
|
00032
|
UTIB0002836
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009188
|
|
BISHWORJIT KHWAIRAKPAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
4
|
BISHNUPUR
|
MN-06-003-010-001/657
(Nachou)
|
2006003000NRG22150320230869609
|
24/03/2023
|
Nongmaithem Aruna Devi
|
2006003WL007558
|
Nongmaithem Aruna Devi
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009170
|
|
MRS NONGMAITHEM ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHNUPUR
|
MN-06-003-010-001/691
(Nachou)
|
2006003000NRG22150320230869633
|
24/03/2023
|
Khwairakpam Ranjana Devi
|
2006003WL007558
|
Khwairakpam Ranjana Devi
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009169
|
|
Mrs. KHWAIRAKPAM RANJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BISHNUPUR
|
MN-06-003-010-001/697
(Nachou)
|
2006003000NRG22150320230869636
|
24/03/2023
|
N. Shyamjai Singh
|
2006003WL007558
|
N. Shyamjai Singh
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008851
|
|
MRS NONGMAITHEM PRIYOSHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHNUPUR
|
MN-06-003-010-001/709
(Nachou)
|
2006003000NRG22150320230869641
|
24/03/2023
|
Ksh. Raghumani Singh
|
2006003WL007558
|
Ksh. Raghumani Singh
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008697
|
|
KSHETRIMAYUM BINASHAKHI DEVI
|
UCO BANK(607066)
|
|
8
|
BISHNUPUR
|
MN-06-003-010-002/1037
(Nachou)
|
2006003000NRG22120520220642433
|
24/03/2023
|
Kh. Ibempishak Devi
|
2006003WL006158
|
Kh. Ibempishak Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009300
|
|
MS KHUNDRAKPAM IBEMPISHAKDEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHNUPUR
|
MN-06-003-010-002/1037
(Nachou)
|
2006003000NRG22120520220642712
|
24/03/2023
|
Kh. Ibempishak Devi
|
2006003WL006159
|
Kh. Ibempishak Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009301
|
|
MS KHUNDRAKPAM IBEMPISHAKDEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUPUR
|
MN-06-003-010-002/176
(Nachou)
|
2006003000NRG22120520220642449
|
24/03/2023
|
Thokchom Purnima Devi
|
2006003WL006158
|
Thokchom Purnima Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009037
|
|
Mrs. THOKCHOM PURNIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BISHNUPUR
|
MN-06-003-010-002/176
(Nachou)
|
2006003000NRG22120520220642728
|
24/03/2023
|
Thokchom Purnima Devi
|
2006003WL006159
|
Thokchom Purnima Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009063
|
|
Mrs. THOKCHOM PURNIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BISHNUPUR
|
MN-06-003-010-002/185
(Nachou)
|
2006003000NRG22120520220642733
|
24/03/2023
|
Kangujam Memchoubi Devi
|
2006003WL006159
|
Kangujam Memchoubi Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009311
|
|
Mrs. KANGUJAM MEMCHOU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BISHNUPUR
|
MN-06-003-010-002/185
(Nachou)
|
2006003000NRG22120520220642454
|
24/03/2023
|
Kangujam Memchoubi Devi
|
2006003WL006158
|
Kangujam Memchoubi Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009312
|
|
Mrs. KANGUJAM MEMCHOU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BISHNUPUR
|
MN-06-003-010-002/2005
(Nachou)
|
2006003000NRG22230320230919150
|
24/03/2023
|
Okram Sunibala Devi
|
2006003WL007748
|
Okram Sunibala Devi
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009323
|
|
Ms. OKRAM SUNIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BISHNUPUR
|
MN-06-003-010-002/2005
(Nachou)
|
2006003000NRG22230320230919149
|
24/03/2023
|
Okram Sunibala Devi
|
2006003WL007748
|
Okram Sunibala Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009324
|
|
Ms. OKRAM SUNIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BISHNUPUR
|
MN-06-003-010-002/2005
(Nachou)
|
2006003000NRG22230320230919148
|
24/03/2023
|
Okram Sunibala Devi
|
2006003WL007748
|
Okram Sunibala Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009322
|
|
Ms. OKRAM SUNIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BISHNUPUR
|
MN-06-003-010-002/2015
(Nachou)
|
2006003000NRG22230320230919165
|
24/03/2023
|
Naorem Rishikanta Singh
|
2006003WL007748
|
Naorem Rishikanta Singh
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009308
|
|
Mr. NAOREM RISHIKANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BISHNUPUR
|
MN-06-003-010-002/2015
(Nachou)
|
2006003000NRG22230320230919164
|
24/03/2023
|
Naorem Rishikanta Singh
|
2006003WL007748
|
Naorem Rishikanta Singh
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009306
|
|
Mr. NAOREM RISHIKANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BISHNUPUR
|
MN-06-003-010-002/2015
(Nachou)
|
2006003000NRG22230320230919163
|
24/03/2023
|
Naorem Rishikanta Singh
|
2006003WL007748
|
Naorem Rishikanta Singh
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009307
|
|
Mr. NAOREM RISHIKANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BISHNUPUR
|
MN-06-003-010-002/2064
(Nachou)
|
2006003000NRG22120520220642750
|
24/03/2023
|
Thokchom Dhanapiyari Devi
|
2006003WL006159
|
Thokchom Dhanapiyari Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009298
|
|
MS THOKCHOM DHANAPYARIDEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISHNUPUR
|
MN-06-003-010-002/2064
(Nachou)
|
2006003000NRG22120520220642471
|
24/03/2023
|
Thokchom Dhanapiyari Devi
|
2006003WL006158
|
Thokchom Dhanapiyari Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009299
|
|
MS THOKCHOM DHANAPYARIDEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHNUPUR
|
MN-06-003-010-002/2077
(Nachou)
|
2006003000NRG22120520220642481
|
24/03/2023
|
Moirangthem Saroj Singh
|
2006003WL006158
|
Moirangthem Saroj Singh
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009309
|
|
MOIRANGTHEM SAROJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BISHNUPUR
|
MN-06-003-010-002/2077
(Nachou)
|
2006003000NRG22120520220642760
|
24/03/2023
|
Moirangthem Saroj Singh
|
2006003WL006159
|
Moirangthem Saroj Singh
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009310
|
|
MOIRANGTHEM SAROJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BISHNUPUR
|
MN-06-003-010-002/211
(Nachou)
|
2006003000NRG22120520220642770
|
24/03/2023
|
Maimom Madhabi Devi
|
2006003WL006159
|
Maimom Madhabi Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008556
|
|
Mrs. MAIMOM MADHABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BISHNUPUR
|
MN-06-003-010-002/211
(Nachou)
|
2006003000NRG22120520220642491
|
24/03/2023
|
Maimom Madhabi Devi
|
2006003WL006158
|
Maimom Madhabi Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008557
|
|
Mrs. MAIMOM MADHABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BISHNUPUR
|
MN-06-003-010-002/2117
(Nachou)
|
2006003000NRG22230320230919220
|
24/03/2023
|
Keisham Promila Devi
|
2006003WL007748
|
Keisham Promila Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008700
|
|
KEISHAM PROMILA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
27
|
BISHNUPUR
|
MN-06-003-010-002/2117
(Nachou)
|
2006003000NRG22230320230919221
|
24/03/2023
|
Keisham Promila Devi
|
2006003WL007748
|
Keisham Promila Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008699
|
|
KEISHAM PROMILA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
28
|
BISHNUPUR
|
MN-06-003-010-002/2117
(Nachou)
|
2006003000NRG22230320230919222
|
24/03/2023
|
Keisham Promila Devi
|
2006003WL007748
|
Keisham Promila Devi
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008698
|
|
KEISHAM PROMILA DEVI
|
THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
|
|
29
|
BISHNUPUR
|
MN-06-003-010-002/2260
(Nachou)
|
2006003000NRG22120520220642548
|
24/03/2023
|
Potshangbam Ronibala Devi
|
2006003WL006158
|
Potshangbam Ronibala Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009302
|
|
Mrs. POTSHANGBAM RONIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BISHNUPUR
|
MN-06-003-010-002/2260
(Nachou)
|
2006003000NRG22120520220642827
|
24/03/2023
|
Potshangbam Ronibala Devi
|
2006003WL006159
|
Potshangbam Ronibala Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009303
|
|
Mrs. POTSHANGBAM RONIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BISHNUPUR
|
MN-06-003-010-002/2293
(Nachou)
|
2006003000NRG22230320230919304
|
24/03/2023
|
Maibam Thoi Devi
|
2006003WL007748
|
Maibam Thoi Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008848
|
|
MRS MAIBAM THOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISHNUPUR
|
MN-06-003-010-002/2293
(Nachou)
|
2006003000NRG22230320230919305
|
24/03/2023
|
Maibam Thoi Devi
|
2006003WL007748
|
Maibam Thoi Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008846
|
|
MRS MAIBAM THOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHNUPUR
|
MN-06-003-010-002/2293
(Nachou)
|
2006003000NRG22230320230919306
|
24/03/2023
|
Maibam Thoi Devi
|
2006003WL007748
|
Maibam Thoi Devi
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008847
|
|
MRS MAIBAM THOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISHNUPUR
|
MN-06-003-010-002/230
(Nachou)
|
2006003000NRG22120520220642852
|
24/03/2023
|
Gurumayum Sandeshwar Sharma
|
2006003WL006159
|
Gurumayum Sandeshwar Sharma
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008552
|
|
MR GURUMAYUM SANDESHWOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISHNUPUR
|
MN-06-003-010-002/230
(Nachou)
|
2006003000NRG22120520220642573
|
24/03/2023
|
Gurumayum Sandeshwar Sharma
|
2006003WL006158
|
Gurumayum Sandeshwar Sharma
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008553
|
|
MR GURUMAYUM SANDESHWOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISHNUPUR
|
MN-06-003-010-002/275
(Nachou)
|
2006003000NRG22120520220642613
|
24/03/2023
|
Hidam Sanatomba Singh
|
2006003WL006158
|
Hidam Sanatomba Singh
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008554
|
|
MR HIDAM SANATOMBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISHNUPUR
|
MN-06-003-010-002/275
(Nachou)
|
2006003000NRG22120520220642892
|
24/03/2023
|
Hidam Sanatomba Singh
|
2006003WL006159
|
Hidam Sanatomba Singh
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008555
|
|
MR HIDAM SANATOMBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISHNUPUR
|
MN-06-003-010-002/2767
(Nachou)
|
2006003000NRG22230320230919337
|
24/03/2023
|
Potshangbam Sushitra Devi
|
2006003WL007748
|
Potshangbam Sushitra Devi
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009318
|
|
Mrs. POTSHANGBAM SUSHITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BISHNUPUR
|
MN-06-003-010-002/2767
(Nachou)
|
2006003000NRG22230320230919338
|
24/03/2023
|
Potshangbam Sushitra Devi
|
2006003WL007748
|
Potshangbam Sushitra Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009317
|
|
Mrs. POTSHANGBAM SUSHITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BISHNUPUR
|
MN-06-003-010-002/2767
(Nachou)
|
2006003000NRG22230320230919339
|
24/03/2023
|
Potshangbam Sushitra Devi
|
2006003WL007748
|
Potshangbam Sushitra Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009316
|
|
Mrs. POTSHANGBAM SUSHITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BISHNUPUR
|
MN-06-003-010-002/2788
(Nachou)
|
2006003000NRG22120520220642902
|
24/03/2023
|
Lamabam Bembem Devi
|
2006003WL006159
|
Lamabam Bembem Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009304
|
|
Miss. LAMABAM BEMBEM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BISHNUPUR
|
MN-06-003-010-002/2788
(Nachou)
|
2006003000NRG22120520220642623
|
24/03/2023
|
Lamabam Bembem Devi
|
2006003WL006158
|
Lamabam Bembem Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009305
|
|
Miss. LAMABAM BEMBEM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BISHNUPUR
|
MN-06-003-010-002/3139
(Nachou)
|
2006003000NRG22230320230919373
|
24/03/2023
|
Taorem Pilot Singh
|
2006003WL007748
|
Taorem Pilot Singh
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008577
|
|
Mr. TAOREM PILOT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BISHNUPUR
|
MN-06-003-010-002/3139
(Nachou)
|
2006003000NRG22230320230919374
|
24/03/2023
|
Taorem Pilot Singh
|
2006003WL007748
|
Taorem Pilot Singh
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008578
|
|
Mr. TAOREM PILOT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BISHNUPUR
|
MN-06-003-010-002/3139
(Nachou)
|
2006003000NRG22230320230919375
|
24/03/2023
|
Taorem Pilot Singh
|
2006003WL007748
|
Taorem Pilot Singh
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008579
|
|
Mr. TAOREM PILOT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BISHNUPUR
|
MN-06-003-010-002/3148
(Nachou)
|
2006003000NRG22230320230919400
|
24/03/2023
|
Langpoklakpam Robert Singh
|
2006003WL007748
|
Langpoklakpam Robert Singh
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008645
|
|
Mr. LANGPOKLAKPAM ROBERT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BISHNUPUR
|
MN-06-003-010-002/3148
(Nachou)
|
2006003000NRG22230320230919401
|
24/03/2023
|
Langpoklakpam Robert Singh
|
2006003WL007748
|
Langpoklakpam Robert Singh
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008643
|
|
Mr. LANGPOKLAKPAM ROBERT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BISHNUPUR
|
MN-06-003-010-002/3148
(Nachou)
|
2006003000NRG22230320230919402
|
24/03/2023
|
Langpoklakpam Robert Singh
|
2006003WL007748
|
Langpoklakpam Robert Singh
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008644
|
|
Mr. LANGPOKLAKPAM ROBERT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BISHNUPUR
|
MN-06-003-010-002/3217
(Nachou)
|
2006003000NRG22230320230919445
|
24/03/2023
|
Okram Ibema Devi
|
2006003WL007748
|
Okram Ibema Devi
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009335
|
|
Mrs. OKRAM IBEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BISHNUPUR
|
MN-06-003-010-002/3217
(Nachou)
|
2006003000NRG22230320230919446
|
24/03/2023
|
Okram Ibema Devi
|
2006003WL007748
|
Okram Ibema Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009334
|
|
Mrs. OKRAM IBEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BISHNUPUR
|
MN-06-003-010-002/3217
(Nachou)
|
2006003000NRG22230320230919447
|
24/03/2023
|
Okram Ibema Devi
|
2006003WL007748
|
Okram Ibema Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009336
|
|
Mrs. OKRAM IBEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BISHNUPUR
|
MN-06-003-010-002/900
(Nachou)
|
2006003000NRG22230320230919619
|
24/03/2023
|
Maibam Radha Devi
|
2006003WL007748
|
Maibam Radha Devi
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009138
|
|
Mrs. MAIBAM RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BISHNUPUR
|
MN-06-003-010-002/900
(Nachou)
|
2006003000NRG22230320230919620
|
24/03/2023
|
Maibam Radha Devi
|
2006003WL007748
|
Maibam Radha Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009112
|
|
Mrs. MAIBAM RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BISHNUPUR
|
MN-06-003-010-002/900
(Nachou)
|
2006003000NRG22230320230919621
|
24/03/2023
|
Maibam Radha Devi
|
2006003WL007748
|
Maibam Radha Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009139
|
|
Mrs. MAIBAM RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BISHNUPUR
|
MN-06-003-010-002/938
(Nachou)
|
2006003000NRG22230320230919697
|
24/03/2023
|
Oinam Chaoba Meetei
|
2006003WL007748
|
Oinam Chaoba Meetei
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009321
|
|
Mr. OINAM CHAOBA MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BISHNUPUR
|
MN-06-003-010-002/938
(Nachou)
|
2006003000NRG22230320230919698
|
24/03/2023
|
Oinam Chaoba Meetei
|
2006003WL007748
|
Oinam Chaoba Meetei
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009320
|
|
Mr. OINAM CHAOBA MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BISHNUPUR
|
MN-06-003-010-002/938
(Nachou)
|
2006003000NRG22230320230919699
|
24/03/2023
|
Oinam Chaoba Meetei
|
2006003WL007748
|
Oinam Chaoba Meetei
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009319
|
|
Mr. OINAM CHAOBA MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BISHNUPUR
|
MN-06-003-010-002/954
(Nachou)
|
2006003000NRG22230320230919742
|
24/03/2023
|
Keisham Ibemma Devi
|
2006003WL007748
|
Keisham Ibemma Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009198
|
|
Mrs. KEISHAM IBEMMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BISHNUPUR
|
MN-06-003-010-002/954
(Nachou)
|
2006003000NRG22230320230919743
|
24/03/2023
|
Keisham Ibemma Devi
|
2006003WL007748
|
Keisham Ibemma Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009197
|
|
Mrs. KEISHAM IBEMMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BISHNUPUR
|
MN-06-003-010-002/954
(Nachou)
|
2006003000NRG22230320230919744
|
24/03/2023
|
Keisham Ibemma Devi
|
2006003WL007748
|
Keisham Ibemma Devi
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009196
|
|
Mrs. KEISHAM IBEMMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BISHNUPUR
|
MN-06-003-010-002/955
(Nachou)
|
2006003000NRG22230320230919745
|
24/03/2023
|
Keisam Ibemhal Devi
|
2006003WL007748
|
Keisam Ibemhal Devi
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009142
|
|
Mrs. KEISAM IBEMHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BISHNUPUR
|
MN-06-003-010-002/955
(Nachou)
|
2006003000NRG22230320230919746
|
24/03/2023
|
Keisam Ibemhal Devi
|
2006003WL007748
|
Keisam Ibemhal Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009141
|
|
Mrs. KEISAM IBEMHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BISHNUPUR
|
MN-06-003-010-002/955
(Nachou)
|
2006003000NRG22230320230919747
|
24/03/2023
|
Keisam Ibemhal Devi
|
2006003WL007748
|
Keisam Ibemhal Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009140
|
|
Mrs. KEISAM IBEMHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BISHNUPUR
|
MN-06-003-010-002/956
(Nachou)
|
2006003000NRG22230320230919748
|
24/03/2023
|
Keisham Khongnem
|
2006003WL007748
|
Keisham Khongnem
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008984
|
|
Mr. KEISHAM KHONGNEM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BISHNUPUR
|
MN-06-003-010-002/956
(Nachou)
|
2006003000NRG22230320230919749
|
24/03/2023
|
Keisham Khongnem
|
2006003WL007748
|
Keisham Khongnem
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008983
|
|
Mr. KEISHAM KHONGNEM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BISHNUPUR
|
MN-06-003-010-002/956
(Nachou)
|
2006003000NRG22230320230919750
|
24/03/2023
|
Keisham Khongnem
|
2006003WL007748
|
Keisham Khongnem
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008982
|
|
Mr. KEISHAM KHONGNEM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BISHNUPUR
|
MN-06-003-010-002/986
(Nachou)
|
2006003000NRG22150520220664116
|
24/03/2023
|
Langpoklakpam Memcha Devi
|
2006003WL006271
|
Langpoklakpam Memcha Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009143
|
|
MRS LANGPOKLAKPAM MEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BISHNUPUR
|
MN-06-003-010-002/986
(Nachou)
|
2006003000NRG22150520220664127
|
24/03/2023
|
Langpoklakpam Memcha Devi
|
2006003WL006272
|
Langpoklakpam Memcha Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009144
|
|
MRS LANGPOKLAKPAM MEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISHNUPUR
|
MN-06-003-010-003/146
(Nachou)
|
2006003000NRG22140520220660119
|
24/03/2023
|
Thokchom Ibobi Meitei
|
2006003WL006234
|
Thokchom Ibobi Meitei
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009161
|
|
MR THOKCHOM SINGH IBOMCHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BISHNUPUR
|
MN-06-003-010-003/146
(Nachou)
|
2006003000NRG22140520220660196
|
24/03/2023
|
Thokchom Ibobi Meitei
|
2006003WL006235
|
Thokchom Ibobi Meitei
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009160
|
|
MR THOKCHOM SINGH IBOMCHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BISHNUPUR
|
MN-06-003-010-003/147
(Nachou)
|
2006003000NRG22140520220660197
|
24/03/2023
|
Khwairakjpam Kunjeshwori Leima
|
2006003WL006235
|
Khwairakjpam Kunjeshwori Leima
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008904
|
|
KHWAIRAKPAM KUNJESHWORI LEIMA
|
UCO BANK(607066)
|
|
72
|
BISHNUPUR
|
MN-06-003-010-003/147
(Nachou)
|
2006003000NRG22140520220660120
|
24/03/2023
|
Khwairakjpam Kunjeshwori Leima
|
2006003WL006234
|
Khwairakjpam Kunjeshwori Leima
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008905
|
|
KHWAIRAKPAM KUNJESHWORI LEIMA
|
UCO BANK(607066)
|
|
73
|
BISHNUPUR
|
MN-06-003-010-003/2064
(Nachou)
|
2006003000NRG22140520220660209
|
24/03/2023
|
Khoirom Chaoba Devi
|
2006003WL006235
|
Khoirom Chaoba Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009146
|
|
Mrs. KHOIROM CHAOBA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BISHNUPUR
|
MN-06-003-010-003/2064
(Nachou)
|
2006003000NRG22140520220660132
|
24/03/2023
|
Khoirom Chaoba Devi
|
2006003WL006234
|
Khoirom Chaoba Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009145
|
|
Mrs. KHOIROM CHAOBA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55973
|
55973
|
|
|
|
|
|
|
|
|
75
|
BISHNUPUR
|
MN-06-003-010-003/1012
(Nachou)
|
2006003000NRG22140520220660159
|
24/03/2023
|
M. Kumudini Devi
|
2006003WL006235
|
M. Kumudini Devi
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009159
|
|
MOIRANGTHEM KUMUDINI LEIMA
|
UCO BANK(607066)
|
|
76
|
BISHNUPUR
|
MN-06-003-010-003/1012
(Nachou)
|
2006003000NRG22140520220654790
|
24/03/2023
|
M. Kumudini Devi
|
2006003WL006207
|
M. Kumudini Devi
|
00103
|
YESB0MSCB04
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009157
|
|
MOIRANGTHEM KUMUDINI LEIMA
|
UCO BANK(607066)
|
|
77
|
BISHNUPUR
|
MN-06-003-010-003/1012
(Nachou)
|
2006003000NRG22140520220660082
|
24/03/2023
|
M. Kumudini Devi
|
2006003WL006234
|
M. Kumudini Devi
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009158
|
|
MOIRANGTHEM KUMUDINI LEIMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
78
|
BISHNUPUR
|
MN-06-003-010-001/2478
(Nachou)
|
2006003000NRG22120520220644079
|
24/03/2023
|
Laishram Sumita Devi
|
2006003WL006163
|
Laishram Sumita Devi
|
00415
|
SBIN0000092
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111009167
|
|
LAISHRAM SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
79
|
BISHNUPUR
|
MN-06-003-010-002/3321
(Nachou)
|
2006003000NRG22230320230919496
|
24/03/2023
|
Shanasam Chitaranjan Singh
|
2006003WL007748
|
Shanasam Chitaranjan Singh
|
00415
|
SBIN0004562
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008955
|
|
MR SHANASAM CHITARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BISHNUPUR
|
MN-06-003-010-002/3321
(Nachou)
|
2006003000NRG22230320230919497
|
24/03/2023
|
Shanasam Chitaranjan Singh
|
2006003WL007748
|
Shanasam Chitaranjan Singh
|
00415
|
SBIN0004562
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008953
|
|
MR SHANASAM CHITARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BISHNUPUR
|
MN-06-003-010-002/3321
(Nachou)
|
2006003000NRG22230320230919498
|
24/03/2023
|
Shanasam Chitaranjan Singh
|
2006003WL007748
|
Shanasam Chitaranjan Singh
|
00415
|
SBIN0004562
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008954
|
|
MR SHANASAM CHITARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
82
|
BISHNUPUR
|
MN-06-003-010-001/653
(Nachou)
|
2006003000NRG22150320230869607
|
24/03/2023
|
Thoibi Devi Saikhom
|
2006003WL007558
|
Thoibi Devi Saikhom
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009281
|
|
MRS SAIKHOM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BISHNUPUR
|
MN-06-003-010-001/661
(Nachou)
|
2006003000NRG22150320230869612
|
24/03/2023
|
Pukhrambam Gita Devi
|
2006003WL007558
|
Pukhrambam Gita Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009008
|
|
MRS PUKHRAMBAM GITADEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BISHNUPUR
|
MN-06-003-010-001/707
(Nachou)
|
2006003000NRG22150320230869640
|
24/03/2023
|
Mr. Nabachandra Singh Khwairakpam
|
2006003WL007558
|
Mr. Nabachandra Singh Khwairakpam
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009226
|
|
MR KHWAIRAKPAM NABACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BISHNUPUR
|
MN-06-003-010-001/713
(Nachou)
|
2006003000NRG22150320230869645
|
24/03/2023
|
Khundrakpam Rashi Devi
|
2006003WL007558
|
Khundrakpam Rashi Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009168
|
|
KHUNDRAKPAM O RASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BISHNUPUR
|
MN-06-003-010-002/162
(Nachou)
|
2006003000NRG22120520220642442
|
24/03/2023
|
Irom Kumar Singh
|
2006003WL006158
|
Irom Kumar Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008857
|
|
MR IROM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BISHNUPUR
|
MN-06-003-010-002/162
(Nachou)
|
2006003000NRG22120520220642721
|
24/03/2023
|
Irom Kumar Singh
|
2006003WL006159
|
Irom Kumar Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008856
|
|
MR IROM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BISHNUPUR
|
MN-06-003-010-002/163
(Nachou)
|
2006003000NRG22120520220642722
|
24/03/2023
|
Potshangbam Brajamani Singh
|
2006003WL006159
|
Potshangbam Brajamani Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008548
|
|
MR POTSHANGBAM BRAJAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BISHNUPUR
|
MN-06-003-010-002/163
(Nachou)
|
2006003000NRG22120520220642443
|
24/03/2023
|
Potshangbam Brajamani Singh
|
2006003WL006158
|
Potshangbam Brajamani Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009313
|
|
MR POTSHANGBAM BRAJAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BISHNUPUR
|
MN-06-003-010-002/164
(Nachou)
|
2006003000NRG22120520220642723
|
24/03/2023
|
Potshangbam Mani Devi
|
2006003WL006159
|
Potshangbam Mani Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009044
|
|
MRS POTSHANGBAM MANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BISHNUPUR
|
MN-06-003-010-002/164
(Nachou)
|
2006003000NRG22120520220642444
|
24/03/2023
|
Potshangbam Mani Devi
|
2006003WL006158
|
Potshangbam Mani Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009043
|
|
MRS POTSHANGBAM MANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BISHNUPUR
|
MN-06-003-010-002/165
(Nachou)
|
2006003000NRG22120520220642445
|
24/03/2023
|
Thoudam Sharat Singh
|
2006003WL006158
|
Thoudam Sharat Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009150
|
|
MR THOUDAM SHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BISHNUPUR
|
MN-06-003-010-002/165
(Nachou)
|
2006003000NRG22120520220642724
|
24/03/2023
|
Thoudam Sharat Singh
|
2006003WL006159
|
Thoudam Sharat Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009149
|
|
MR THOUDAM SHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BISHNUPUR
|
MN-06-003-010-002/175
(Nachou)
|
2006003000NRG22120520220642727
|
24/03/2023
|
Thoudam Thabalei Devi
|
2006003WL006159
|
Thoudam Thabalei Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009117
|
|
MRS THOUDAM THABALEI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BISHNUPUR
|
MN-06-003-010-002/175
(Nachou)
|
2006003000NRG22120520220642448
|
24/03/2023
|
Thoudam Thabalei Devi
|
2006003WL006158
|
Thoudam Thabalei Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009118
|
|
MRS THOUDAM THABALEI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BISHNUPUR
|
MN-06-003-010-002/184
(Nachou)
|
2006003000NRG22120520220642732
|
24/03/2023
|
Potshangbam Romabi Devi
|
2006003WL006159
|
Potshangbam Romabi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009056
|
|
MRS POTSHANGBAM ROMABIDEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BISHNUPUR
|
MN-06-003-010-002/184
(Nachou)
|
2006003000NRG22120520220642453
|
24/03/2023
|
Potshangbam Romabi Devi
|
2006003WL006158
|
Potshangbam Romabi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009055
|
|
MRS POTSHANGBAM ROMABIDEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BISHNUPUR
|
MN-06-003-010-002/187
(Nachou)
|
2006003000NRG22120520220642456
|
24/03/2023
|
Masimom sanahan Devi
|
2006003WL006158
|
Masimom sanahan Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008896
|
|
MRS MAIMOM SANAHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BISHNUPUR
|
MN-06-003-010-002/187
(Nachou)
|
2006003000NRG22120520220642735
|
24/03/2023
|
Masimom sanahan Devi
|
2006003WL006159
|
Masimom sanahan Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008895
|
|
MRS MAIMOM SANAHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BISHNUPUR
|
MN-06-003-010-002/197
(Nachou)
|
2006003000NRG22120520220642741
|
24/03/2023
|
Nameirakpam Yumjao Devi
|
2006003WL006159
|
Nameirakpam Yumjao Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009073
|
|
MRS NAMEIRAKPAM YUMJAODEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BISHNUPUR
|
MN-06-003-010-002/197
(Nachou)
|
2006003000NRG22120520220642462
|
24/03/2023
|
Nameirakpam Yumjao Devi
|
2006003WL006158
|
Nameirakpam Yumjao Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009072
|
|
MRS NAMEIRAKPAM YUMJAODEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BISHNUPUR
|
MN-06-003-010-002/198
(Nachou)
|
2006003000NRG22120520220642463
|
24/03/2023
|
Irom Tharoshangbi Devi
|
2006003WL006158
|
Irom Tharoshangbi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008603
|
|
MRS IROM THAROSHANGBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BISHNUPUR
|
MN-06-003-010-002/198
(Nachou)
|
2006003000NRG22120520220642742
|
24/03/2023
|
Irom Tharoshangbi Devi
|
2006003WL006159
|
Irom Tharoshangbi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008602
|
|
MRS IROM THAROSHANGBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BISHNUPUR
|
MN-06-003-010-002/1994
(Nachou)
|
2006003000NRG22230320230919129
|
24/03/2023
|
Taorem Pishakmacha Devi
|
2006003WL007748
|
Taorem Pishakmacha Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008701
|
|
MS TAOREM PISHAKMACHADEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BISHNUPUR
|
MN-06-003-010-002/1994
(Nachou)
|
2006003000NRG22230320230919128
|
24/03/2023
|
Taorem Pishakmacha Devi
|
2006003WL007748
|
Taorem Pishakmacha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008702
|
|
MS TAOREM PISHAKMACHADEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BISHNUPUR
|
MN-06-003-010-002/1994
(Nachou)
|
2006003000NRG22230320230919127
|
24/03/2023
|
Taorem Pishakmacha Devi
|
2006003WL007748
|
Taorem Pishakmacha Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008703
|
|
MS TAOREM PISHAKMACHADEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BISHNUPUR
|
MN-06-003-010-002/2002
(Nachou)
|
2006003000NRG22230320230919141
|
24/03/2023
|
Sapam Kumar Singh
|
2006003WL007748
|
Sapam Kumar Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009250
|
|
SAPAM KUMAR SINGH
|
UCO BANK(607066)
|
|
108
|
BISHNUPUR
|
MN-06-003-010-002/2002
(Nachou)
|
2006003000NRG22230320230919140
|
24/03/2023
|
Sapam Kumar Singh
|
2006003WL007748
|
Sapam Kumar Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009252
|
|
SAPAM KUMAR SINGH
|
UCO BANK(607066)
|
|
109
|
BISHNUPUR
|
MN-06-003-010-002/2002
(Nachou)
|
2006003000NRG22230320230919139
|
24/03/2023
|
Sapam Kumar Singh
|
2006003WL007748
|
Sapam Kumar Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009251
|
|
SAPAM KUMAR SINGH
|
UCO BANK(607066)
|
|
110
|
BISHNUPUR
|
MN-06-003-010-002/2009
(Nachou)
|
2006003000NRG22230320230919153
|
24/03/2023
|
Taorem Memma Devi
|
2006003WL007748
|
Taorem Memma Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008707
|
|
MS TAOREM MEMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BISHNUPUR
|
MN-06-003-010-002/2009
(Nachou)
|
2006003000NRG22230320230919152
|
24/03/2023
|
Taorem Memma Devi
|
2006003WL007748
|
Taorem Memma Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008708
|
|
MS TAOREM MEMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BISHNUPUR
|
MN-06-003-010-002/2009
(Nachou)
|
2006003000NRG22230320230919151
|
24/03/2023
|
Taorem Memma Devi
|
2006003WL007748
|
Taorem Memma Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008709
|
|
MS TAOREM MEMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BISHNUPUR
|
MN-06-003-010-002/2009
(Nachou)
|
2006003000NRG22120520220644082
|
24/03/2023
|
Taorem Memma Devi
|
2006003WL006163
|
Taorem Memma Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111008710
|
|
MS TAOREM MEMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BISHNUPUR
|
MN-06-003-010-002/201
(Nachou)
|
2006003000NRG22120520220642743
|
24/03/2023
|
Khundrakpam Inakhunbi Devi
|
2006003WL006159
|
Khundrakpam Inakhunbi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009094
|
|
MRS KHUNDRAKPAM INAKHUNBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BISHNUPUR
|
MN-06-003-010-002/201
(Nachou)
|
2006003000NRG22120520220642464
|
24/03/2023
|
Khundrakpam Inakhunbi Devi
|
2006003WL006158
|
Khundrakpam Inakhunbi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009095
|
|
MRS KHUNDRAKPAM INAKHUNBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BISHNUPUR
|
MN-06-003-010-002/2016
(Nachou)
|
2006003000NRG22230320230919168
|
24/03/2023
|
Potshangbam Ibemcha Devi
|
2006003WL007748
|
Potshangbam Ibemcha Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008704
|
|
MS POTSHANGBAM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BISHNUPUR
|
MN-06-003-010-002/2016
(Nachou)
|
2006003000NRG22230320230919167
|
24/03/2023
|
Potshangbam Ibemcha Devi
|
2006003WL007748
|
Potshangbam Ibemcha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008705
|
|
MS POTSHANGBAM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BISHNUPUR
|
MN-06-003-010-002/2016
(Nachou)
|
2006003000NRG22230320230919166
|
24/03/2023
|
Potshangbam Ibemcha Devi
|
2006003WL007748
|
Potshangbam Ibemcha Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008706
|
|
MS POTSHANGBAM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BISHNUPUR
|
MN-06-003-010-002/204
(Nachou)
|
2006003000NRG22120520220642466
|
24/03/2023
|
Potshangbam Memcha Devi
|
2006003WL006158
|
Potshangbam Memcha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009114
|
|
MRS POTSHANGBAM MEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BISHNUPUR
|
MN-06-003-010-002/204
(Nachou)
|
2006003000NRG22120520220642745
|
24/03/2023
|
Potshangbam Memcha Devi
|
2006003WL006159
|
Potshangbam Memcha Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009113
|
|
MRS POTSHANGBAM MEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BISHNUPUR
|
MN-06-003-010-002/207
(Nachou)
|
2006003000NRG22120520220642752
|
24/03/2023
|
Thokchom Nimai Singh
|
2006003WL006159
|
Thokchom Nimai Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009090
|
|
MR THOKCHOM NIMAISINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BISHNUPUR
|
MN-06-003-010-002/207
(Nachou)
|
2006003000NRG22120520220642473
|
24/03/2023
|
Thokchom Nimai Singh
|
2006003WL006158
|
Thokchom Nimai Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009091
|
|
MR THOKCHOM NIMAISINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BISHNUPUR
|
MN-06-003-010-002/2072
(Nachou)
|
2006003000NRG22120520220642476
|
24/03/2023
|
Thokchom Indubala Devi
|
2006003WL006158
|
Thokchom Indubala Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009062
|
|
MRS THOKCHOM INDUBALADEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BISHNUPUR
|
MN-06-003-010-002/2072
(Nachou)
|
2006003000NRG22120520220642755
|
24/03/2023
|
Thokchom Indubala Devi
|
2006003WL006159
|
Thokchom Indubala Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009061
|
|
MRS THOKCHOM INDUBALADEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BISHNUPUR
|
MN-06-003-010-002/2074
(Nachou)
|
2006003000NRG22120520220642757
|
24/03/2023
|
Thokchom Sundari Devi
|
2006003WL006159
|
Thokchom Sundari Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008951
|
|
MS THOKCHOM SUNDARIDEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BISHNUPUR
|
MN-06-003-010-002/2074
(Nachou)
|
2006003000NRG22120520220642478
|
24/03/2023
|
Thokchom Sundari Devi
|
2006003WL006158
|
Thokchom Sundari Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008952
|
|
MS THOKCHOM SUNDARIDEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BISHNUPUR
|
MN-06-003-010-002/2083
(Nachou)
|
2006003000NRG22120520220642483
|
24/03/2023
|
Thokchom Bijeta Devi
|
2006003WL006158
|
Thokchom Bijeta Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009115
|
|
MRS THOKCHOM BIJETADEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BISHNUPUR
|
MN-06-003-010-002/2083
(Nachou)
|
2006003000NRG22120520220642762
|
24/03/2023
|
Thokchom Bijeta Devi
|
2006003WL006159
|
Thokchom Bijeta Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009116
|
|
MRS THOKCHOM BIJETADEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BISHNUPUR
|
MN-06-003-010-002/2089
(Nachou)
|
2006003000NRG22120520220642765
|
24/03/2023
|
Thokchom Sundari Devi
|
2006003WL006159
|
Thokchom Sundari Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008961
|
|
MRS THOKCHOM SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BISHNUPUR
|
MN-06-003-010-002/2089
(Nachou)
|
2006003000NRG22120520220642486
|
24/03/2023
|
Thokchom Sundari Devi
|
2006003WL006158
|
Thokchom Sundari Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008962
|
|
MRS THOKCHOM SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BISHNUPUR
|
MN-06-003-010-002/209
(Nachou)
|
2006003000NRG22120520220642487
|
24/03/2023
|
Irom Thoibi Devi
|
2006003WL006158
|
Irom Thoibi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008892
|
|
MRS IROM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BISHNUPUR
|
MN-06-003-010-002/209
(Nachou)
|
2006003000NRG22120520220642766
|
24/03/2023
|
Irom Thoibi Devi
|
2006003WL006159
|
Irom Thoibi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008891
|
|
MRS IROM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BISHNUPUR
|
MN-06-003-010-002/2095
(Nachou)
|
2006003000NRG22230320230919174
|
24/03/2023
|
Khundrakpam Singh Brojen
|
2006003WL007748
|
Khundrakpam Singh Brojen
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008550
|
|
MR KHUNDRAKPAM SINGH BROJEN
|
STATE BANK OF INDIA(508548)
|
|
134
|
BISHNUPUR
|
MN-06-003-010-002/2095
(Nachou)
|
2006003000NRG22230320230919173
|
24/03/2023
|
Khundrakpam Singh Brojen
|
2006003WL007748
|
Khundrakpam Singh Brojen
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008551
|
|
MR KHUNDRAKPAM SINGH BROJEN
|
STATE BANK OF INDIA(508548)
|
|
135
|
BISHNUPUR
|
MN-06-003-010-002/2095
(Nachou)
|
2006003000NRG22230320230919172
|
24/03/2023
|
Khundrakpam Singh Brojen
|
2006003WL007748
|
Khundrakpam Singh Brojen
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008549
|
|
MR KHUNDRAKPAM SINGH BROJEN
|
STATE BANK OF INDIA(508548)
|
|
136
|
BISHNUPUR
|
MN-06-003-010-002/2096
(Nachou)
|
2006003000NRG22230320230919177
|
24/03/2023
|
Khundrakpam Mikoi Devi
|
2006003WL007748
|
Khundrakpam Mikoi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009297
|
|
Mrs. KHUNDRAKPAM MIKOI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BISHNUPUR
|
MN-06-003-010-002/2096
(Nachou)
|
2006003000NRG22230320230919176
|
24/03/2023
|
Khundrakpam Mikoi Devi
|
2006003WL007748
|
Khundrakpam Mikoi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009296
|
|
Mrs. KHUNDRAKPAM MIKOI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BISHNUPUR
|
MN-06-003-010-002/2096
(Nachou)
|
2006003000NRG22230320230919175
|
24/03/2023
|
Khundrakpam Mikoi Devi
|
2006003WL007748
|
Khundrakpam Mikoi Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009295
|
|
Mrs. KHUNDRAKPAM MIKOI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BISHNUPUR
|
MN-06-003-010-002/2102
(Nachou)
|
2006003000NRG22230320230919189
|
24/03/2023
|
Sapam Bidu Devi
|
2006003WL007748
|
Sapam Bidu Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008749
|
|
MS SAPAM BIDUDEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BISHNUPUR
|
MN-06-003-010-002/2102
(Nachou)
|
2006003000NRG22230320230919188
|
24/03/2023
|
Sapam Bidu Devi
|
2006003WL007748
|
Sapam Bidu Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008748
|
|
MS SAPAM BIDUDEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BISHNUPUR
|
MN-06-003-010-002/2102
(Nachou)
|
2006003000NRG22230320230919187
|
24/03/2023
|
Sapam Bidu Devi
|
2006003WL007748
|
Sapam Bidu Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008747
|
|
MS SAPAM BIDUDEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BISHNUPUR
|
MN-06-003-010-002/2107
(Nachou)
|
2006003000NRG22230320230919198
|
24/03/2023
|
Maibam naobi Devi
|
2006003WL007748
|
Maibam naobi Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008741
|
|
MS MAIBAM NAOBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BISHNUPUR
|
MN-06-003-010-002/2107
(Nachou)
|
2006003000NRG22230320230919197
|
24/03/2023
|
Maibam naobi Devi
|
2006003WL007748
|
Maibam naobi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008742
|
|
MS MAIBAM NAOBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BISHNUPUR
|
MN-06-003-010-002/2107
(Nachou)
|
2006003000NRG22230320230919196
|
24/03/2023
|
Maibam naobi Devi
|
2006003WL007748
|
Maibam naobi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008743
|
|
MS MAIBAM NAOBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BISHNUPUR
|
MN-06-003-010-002/2108
(Nachou)
|
2006003000NRG22230320230919200
|
24/03/2023
|
Maibam Ibemhal Devi
|
2006003WL007748
|
Maibam Ibemhal Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008999
|
|
MISS MAIBAM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BISHNUPUR
|
MN-06-003-010-002/2108
(Nachou)
|
2006003000NRG22230320230919199
|
24/03/2023
|
Maibam Ibemhal Devi
|
2006003WL007748
|
Maibam Ibemhal Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009000
|
|
MISS MAIBAM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BISHNUPUR
|
MN-06-003-010-002/2108
(Nachou)
|
2006003000NRG22230320230919201
|
24/03/2023
|
Maibam Ibemhal Devi
|
2006003WL007748
|
Maibam Ibemhal Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008998
|
|
MISS MAIBAM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BISHNUPUR
|
MN-06-003-010-002/2111
(Nachou)
|
2006003000NRG22230320230919205
|
24/03/2023
|
Maibam Anandi Devi
|
2006003WL007748
|
Maibam Anandi Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008988
|
|
MISS MAIBAM ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BISHNUPUR
|
MN-06-003-010-002/2111
(Nachou)
|
2006003000NRG22230320230919206
|
24/03/2023
|
Maibam Anandi Devi
|
2006003WL007748
|
Maibam Anandi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008989
|
|
MISS MAIBAM ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BISHNUPUR
|
MN-06-003-010-002/2111
(Nachou)
|
2006003000NRG22230320230919207
|
24/03/2023
|
Maibam Anandi Devi
|
2006003WL007748
|
Maibam Anandi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008990
|
|
MISS MAIBAM ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BISHNUPUR
|
MN-06-003-010-002/2113
(Nachou)
|
2006003000NRG22230320230919211
|
24/03/2023
|
Okram Sanatomba Singh
|
2006003WL007748
|
Okram Sanatomba Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008903
|
|
MR OKRAM SANATOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BISHNUPUR
|
MN-06-003-010-002/2113
(Nachou)
|
2006003000NRG22230320230919212
|
24/03/2023
|
Okram Sanatomba Singh
|
2006003WL007748
|
Okram Sanatomba Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008902
|
|
MR OKRAM SANATOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BISHNUPUR
|
MN-06-003-010-002/2113
(Nachou)
|
2006003000NRG22230320230919213
|
24/03/2023
|
Okram Sanatomba Singh
|
2006003WL007748
|
Okram Sanatomba Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008901
|
|
MR OKRAM SANATOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BISHNUPUR
|
MN-06-003-010-002/2124
(Nachou)
|
2006003000NRG22230320230919235
|
24/03/2023
|
Sapam Manimala Devi
|
2006003WL007748
|
Sapam Manimala Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009326
|
|
MRS SAPAM MANIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BISHNUPUR
|
MN-06-003-010-002/2124
(Nachou)
|
2006003000NRG22230320230919236
|
24/03/2023
|
Sapam Manimala Devi
|
2006003WL007748
|
Sapam Manimala Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009327
|
|
MRS SAPAM MANIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BISHNUPUR
|
MN-06-003-010-002/2124
(Nachou)
|
2006003000NRG22230320230919237
|
24/03/2023
|
Sapam Manimala Devi
|
2006003WL007748
|
Sapam Manimala Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009325
|
|
MRS SAPAM MANIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BISHNUPUR
|
MN-06-003-010-002/2126
(Nachou)
|
2006003000NRG22230320230919241
|
24/03/2023
|
Potshangbam Luxmi Devi
|
2006003WL007748
|
Potshangbam Luxmi Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008798
|
|
MRS POTSHANGBAM LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BISHNUPUR
|
MN-06-003-010-002/2126
(Nachou)
|
2006003000NRG22230320230919242
|
24/03/2023
|
Potshangbam Luxmi Devi
|
2006003WL007748
|
Potshangbam Luxmi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008797
|
|
MRS POTSHANGBAM LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BISHNUPUR
|
MN-06-003-010-002/2126
(Nachou)
|
2006003000NRG22230320230919243
|
24/03/2023
|
Potshangbam Luxmi Devi
|
2006003WL007748
|
Potshangbam Luxmi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008799
|
|
MRS POTSHANGBAM LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BISHNUPUR
|
MN-06-003-010-002/2127
(Nachou)
|
2006003000NRG22230320230919244
|
24/03/2023
|
Ningthoujam Roma Devi
|
2006003WL007748
|
Ningthoujam Roma Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008842
|
|
MRS NINGTHOUJAM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BISHNUPUR
|
MN-06-003-010-002/2127
(Nachou)
|
2006003000NRG22230320230919245
|
24/03/2023
|
Ningthoujam Roma Devi
|
2006003WL007748
|
Ningthoujam Roma Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008840
|
|
MRS NINGTHOUJAM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BISHNUPUR
|
MN-06-003-010-002/2127
(Nachou)
|
2006003000NRG22230320230919246
|
24/03/2023
|
Ningthoujam Roma Devi
|
2006003WL007748
|
Ningthoujam Roma Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008841
|
|
MRS NINGTHOUJAM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BISHNUPUR
|
MN-06-003-010-002/2128
(Nachou)
|
2006003000NRG22230320230919247
|
24/03/2023
|
Namoijam Pishak Devi
|
2006003WL007748
|
Namoijam Pishak Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008807
|
|
MRS NAMOIJAM PISHAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BISHNUPUR
|
MN-06-003-010-002/2128
(Nachou)
|
2006003000NRG22230320230919248
|
24/03/2023
|
Namoijam Pishak Devi
|
2006003WL007748
|
Namoijam Pishak Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008808
|
|
MRS NAMOIJAM PISHAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BISHNUPUR
|
MN-06-003-010-002/2128
(Nachou)
|
2006003000NRG22230320230919249
|
24/03/2023
|
Namoijam Pishak Devi
|
2006003WL007748
|
Namoijam Pishak Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008806
|
|
MRS NAMOIJAM PISHAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BISHNUPUR
|
MN-06-003-010-002/2135
(Nachou)
|
2006003000NRG22230320230919259
|
24/03/2023
|
Ningthoujam Suresh Singh
|
2006003WL007748
|
Ningthoujam Suresh Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009011
|
|
MR NINGTHOUJAM SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BISHNUPUR
|
MN-06-003-010-002/2135
(Nachou)
|
2006003000NRG22230320230919260
|
24/03/2023
|
Ningthoujam Suresh Singh
|
2006003WL007748
|
Ningthoujam Suresh Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009012
|
|
MR NINGTHOUJAM SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BISHNUPUR
|
MN-06-003-010-002/2135
(Nachou)
|
2006003000NRG22230320230919261
|
24/03/2023
|
Ningthoujam Suresh Singh
|
2006003WL007748
|
Ningthoujam Suresh Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009038
|
|
MR NINGTHOUJAM SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BISHNUPUR
|
MN-06-003-010-002/2136
(Nachou)
|
2006003000NRG22230320230919262
|
24/03/2023
|
Ningthoujam Anita Devi
|
2006003WL007748
|
Ningthoujam Anita Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009176
|
|
MRS NINGTHOUJAM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BISHNUPUR
|
MN-06-003-010-002/2136
(Nachou)
|
2006003000NRG22230320230919263
|
24/03/2023
|
Ningthoujam Anita Devi
|
2006003WL007748
|
Ningthoujam Anita Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009174
|
|
MRS NINGTHOUJAM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BISHNUPUR
|
MN-06-003-010-002/2136
(Nachou)
|
2006003000NRG22230320230919264
|
24/03/2023
|
Ningthoujam Anita Devi
|
2006003WL007748
|
Ningthoujam Anita Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009175
|
|
MRS NINGTHOUJAM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BISHNUPUR
|
MN-06-003-010-002/2138
(Nachou)
|
2006003000NRG22230320230919265
|
24/03/2023
|
Thiyam Ichan Devi
|
2006003WL007748
|
Thiyam Ichan Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008759
|
|
MR THIYAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BISHNUPUR
|
MN-06-003-010-002/2138
(Nachou)
|
2006003000NRG22230320230919266
|
24/03/2023
|
Thiyam Ichan Devi
|
2006003WL007748
|
Thiyam Ichan Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008758
|
|
MR THIYAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BISHNUPUR
|
MN-06-003-010-002/2138
(Nachou)
|
2006003000NRG22230320230919267
|
24/03/2023
|
Thiyam Ichan Devi
|
2006003WL007748
|
Thiyam Ichan Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008757
|
|
MR THIYAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BISHNUPUR
|
MN-06-003-010-002/2139
(Nachou)
|
2006003000NRG22230320230919268
|
24/03/2023
|
Potshangbam Ibeton Devi
|
2006003WL007748
|
Potshangbam Ibeton Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008750
|
|
MS POTSHANGBAM IBETONDEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BISHNUPUR
|
MN-06-003-010-002/2139
(Nachou)
|
2006003000NRG22230320230919269
|
24/03/2023
|
Potshangbam Ibeton Devi
|
2006003WL007748
|
Potshangbam Ibeton Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008751
|
|
MS POTSHANGBAM IBETONDEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BISHNUPUR
|
MN-06-003-010-002/2139
(Nachou)
|
2006003000NRG22230320230919270
|
24/03/2023
|
Potshangbam Ibeton Devi
|
2006003WL007748
|
Potshangbam Ibeton Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008752
|
|
MS POTSHANGBAM IBETONDEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BISHNUPUR
|
MN-06-003-010-002/2139
(Nachou)
|
2006003000NRG22120520220644083
|
24/03/2023
|
Potshangbam Ibeton Devi
|
2006003WL006163
|
Potshangbam Ibeton Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111008753
|
|
MS POTSHANGBAM IBETONDEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BISHNUPUR
|
MN-06-003-010-002/2141
(Nachou)
|
2006003000NRG22230320230919274
|
24/03/2023
|
Potshangbam Lalitabi Devi
|
2006003WL007748
|
Potshangbam Lalitabi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008787
|
|
MRS POTSHANGBAM LALITABIDEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BISHNUPUR
|
MN-06-003-010-002/2141
(Nachou)
|
2006003000NRG22230320230919275
|
24/03/2023
|
Potshangbam Lalitabi Devi
|
2006003WL007748
|
Potshangbam Lalitabi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008761
|
|
MRS POTSHANGBAM LALITABIDEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BISHNUPUR
|
MN-06-003-010-002/2141
(Nachou)
|
2006003000NRG22230320230919276
|
24/03/2023
|
Potshangbam Lalitabi Devi
|
2006003WL007748
|
Potshangbam Lalitabi Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008760
|
|
MRS POTSHANGBAM LALITABIDEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BISHNUPUR
|
MN-06-003-010-002/2143
(Nachou)
|
2006003000NRG22230320230919280
|
24/03/2023
|
Potshangbam Sunranjoy Singh
|
2006003WL007748
|
Potshangbam Sunranjoy Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009259
|
|
MR POTSHANGBAM SURANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BISHNUPUR
|
MN-06-003-010-002/2143
(Nachou)
|
2006003000NRG22230320230919281
|
24/03/2023
|
Potshangbam Sunranjoy Singh
|
2006003WL007748
|
Potshangbam Sunranjoy Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009257
|
|
MR POTSHANGBAM SURANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BISHNUPUR
|
MN-06-003-010-002/2143
(Nachou)
|
2006003000NRG22230320230919282
|
24/03/2023
|
Potshangbam Sunranjoy Singh
|
2006003WL007748
|
Potshangbam Sunranjoy Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009258
|
|
MR POTSHANGBAM SURANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BISHNUPUR
|
MN-06-003-010-002/2210
(Nachou)
|
2006003000NRG22120520220642778
|
24/03/2023
|
Thiyam Thoibi Leima
|
2006003WL006159
|
Thiyam Thoibi Leima
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009221
|
|
MRS THIYAM THOIBILEIMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BISHNUPUR
|
MN-06-003-010-002/2210
(Nachou)
|
2006003000NRG22120520220642499
|
24/03/2023
|
Thiyam Thoibi Leima
|
2006003WL006158
|
Thiyam Thoibi Leima
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009222
|
|
MRS THIYAM THOIBILEIMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BISHNUPUR
|
MN-06-003-010-002/2213
(Nachou)
|
2006003000NRG22120520220642501
|
24/03/2023
|
Thoudam Angoubi Devi
|
2006003WL006158
|
Thoudam Angoubi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008604
|
|
MRS THOUDAM ANGOUBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BISHNUPUR
|
MN-06-003-010-002/2213
(Nachou)
|
2006003000NRG22120520220642780
|
24/03/2023
|
Thoudam Angoubi Devi
|
2006003WL006159
|
Thoudam Angoubi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008605
|
|
MRS THOUDAM ANGOUBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BISHNUPUR
|
MN-06-003-010-002/2214
(Nachou)
|
2006003000NRG22120520220642781
|
24/03/2023
|
Thoudam Ibemcha Devi
|
2006003WL006159
|
Thoudam Ibemcha Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009124
|
|
MRS THOUDAM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BISHNUPUR
|
MN-06-003-010-002/2214
(Nachou)
|
2006003000NRG22120520220642502
|
24/03/2023
|
Thoudam Ibemcha Devi
|
2006003WL006158
|
Thoudam Ibemcha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009123
|
|
MRS THOUDAM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BISHNUPUR
|
MN-06-003-010-002/222
(Nachou)
|
2006003000NRG22120520220642507
|
24/03/2023
|
Mirangthem Memma Devi
|
2006003WL006158
|
Mirangthem Memma Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009080
|
|
MRS MOIRANGTHEM MEMMADEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BISHNUPUR
|
MN-06-003-010-002/222
(Nachou)
|
2006003000NRG22120520220642786
|
24/03/2023
|
Mirangthem Memma Devi
|
2006003WL006159
|
Mirangthem Memma Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009081
|
|
MRS MOIRANGTHEM MEMMADEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BISHNUPUR
|
MN-06-003-010-002/2224
(Nachou)
|
2006003000NRG22120520220642511
|
24/03/2023
|
Oinam Jamuna Devi
|
2006003WL006158
|
Oinam Jamuna Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009059
|
|
MRS OINAM JAMUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BISHNUPUR
|
MN-06-003-010-002/2224
(Nachou)
|
2006003000NRG22120520220642790
|
24/03/2023
|
Oinam Jamuna Devi
|
2006003WL006159
|
Oinam Jamuna Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009060
|
|
MRS OINAM JAMUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BISHNUPUR
|
MN-06-003-010-002/2229
(Nachou)
|
2006003000NRG22120520220642795
|
24/03/2023
|
Maibam Prabina Devi
|
2006003WL006159
|
Maibam Prabina Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009253
|
|
MRS MAIBAM PRABINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BISHNUPUR
|
MN-06-003-010-002/2229
(Nachou)
|
2006003000NRG22120520220642516
|
24/03/2023
|
Maibam Prabina Devi
|
2006003WL006158
|
Maibam Prabina Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009254
|
|
MRS MAIBAM PRABINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BISHNUPUR
|
MN-06-003-010-002/2240
(Nachou)
|
2006003000NRG22120520220642528
|
24/03/2023
|
Potshangbam Ojit Singh
|
2006003WL006158
|
Potshangbam Ojit Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008942
|
|
MR POTSHANGBAM OJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BISHNUPUR
|
MN-06-003-010-002/2240
(Nachou)
|
2006003000NRG22120520220642807
|
24/03/2023
|
Potshangbam Ojit Singh
|
2006003WL006159
|
Potshangbam Ojit Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008941
|
|
MR POTSHANGBAM OJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BISHNUPUR
|
MN-06-003-010-002/2241
(Nachou)
|
2006003000NRG22120520220642808
|
24/03/2023
|
Khundrakpam Manitombi Devi
|
2006003WL006159
|
Khundrakpam Manitombi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009121
|
|
MRS KHUNDRAKPAM MANITOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BISHNUPUR
|
MN-06-003-010-002/2241
(Nachou)
|
2006003000NRG22120520220642529
|
24/03/2023
|
Khundrakpam Manitombi Devi
|
2006003WL006158
|
Khundrakpam Manitombi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009122
|
|
MRS KHUNDRAKPAM MANITOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BISHNUPUR
|
MN-06-003-010-002/2243
(Nachou)
|
2006003000NRG22120520220642531
|
24/03/2023
|
Thoudam Victoria Devi
|
2006003WL006158
|
Thoudam Victoria Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008943
|
|
MRS THOUDAM VICTORIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BISHNUPUR
|
MN-06-003-010-002/2243
(Nachou)
|
2006003000NRG22120520220642810
|
24/03/2023
|
Thoudam Victoria Devi
|
2006003WL006159
|
Thoudam Victoria Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008944
|
|
MRS THOUDAM VICTORIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BISHNUPUR
|
MN-06-003-010-002/2251
(Nachou)
|
2006003000NRG22120520220642818
|
24/03/2023
|
Oinam Bidyarani Devi
|
2006003WL006159
|
Oinam Bidyarani Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008947
|
|
MS OINAM BIDYARANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BISHNUPUR
|
MN-06-003-010-002/2251
(Nachou)
|
2006003000NRG22120520220642539
|
24/03/2023
|
Oinam Bidyarani Devi
|
2006003WL006158
|
Oinam Bidyarani Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008948
|
|
MS OINAM BIDYARANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BISHNUPUR
|
MN-06-003-010-002/2255
(Nachou)
|
2006003000NRG22120520220642542
|
24/03/2023
|
Thoudam Premabati Devi
|
2006003WL006158
|
Thoudam Premabati Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008889
|
|
MRS THOUDAM PREMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BISHNUPUR
|
MN-06-003-010-002/2255
(Nachou)
|
2006003000NRG22120520220642821
|
24/03/2023
|
Thoudam Premabati Devi
|
2006003WL006159
|
Thoudam Premabati Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008890
|
|
MRS THOUDAM PREMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BISHNUPUR
|
MN-06-003-010-002/2259
(Nachou)
|
2006003000NRG22120520220642546
|
24/03/2023
|
Maimom Landhoni Devi
|
2006003WL006158
|
Maimom Landhoni Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008641
|
|
MRS MAIMOM LANDHONIDEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BISHNUPUR
|
MN-06-003-010-002/2259
(Nachou)
|
2006003000NRG22120520220642825
|
24/03/2023
|
Maimom Landhoni Devi
|
2006003WL006159
|
Maimom Landhoni Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008642
|
|
MRS MAIMOM LANDHONIDEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BISHNUPUR
|
MN-06-003-010-002/2263
(Nachou)
|
2006003000NRG22120520220642830
|
24/03/2023
|
Potshangbam Gujaral Singh
|
2006003WL006159
|
Potshangbam Gujaral Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009293
|
|
Potshangbam Gujaral Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BISHNUPUR
|
MN-06-003-010-002/2263
(Nachou)
|
2006003000NRG22120520220642551
|
24/03/2023
|
Potshangbam Gujaral Singh
|
2006003WL006158
|
Potshangbam Gujaral Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009294
|
|
Potshangbam Gujaral Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BISHNUPUR
|
MN-06-003-010-002/2264
(Nachou)
|
2006003000NRG22120520220642831
|
24/03/2023
|
Potshangbam Gambini Devi
|
2006003WL006159
|
Potshangbam Gambini Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009120
|
|
MRS POTSHANGBAM GAMBINIDEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BISHNUPUR
|
MN-06-003-010-002/2264
(Nachou)
|
2006003000NRG22120520220642552
|
24/03/2023
|
Potshangbam Gambini Devi
|
2006003WL006158
|
Potshangbam Gambini Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009119
|
|
MRS POTSHANGBAM GAMBINIDEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BISHNUPUR
|
MN-06-003-010-002/2268
(Nachou)
|
2006003000NRG22120520220642556
|
24/03/2023
|
Wangkhem Shanti Leima
|
2006003WL006158
|
Wangkhem Shanti Leima
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009039
|
|
MRS WANGKHEM SHANTILEIMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BISHNUPUR
|
MN-06-003-010-002/2268
(Nachou)
|
2006003000NRG22120520220642835
|
24/03/2023
|
Wangkhem Shanti Leima
|
2006003WL006159
|
Wangkhem Shanti Leima
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009040
|
|
MRS WANGKHEM SHANTILEIMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BISHNUPUR
|
MN-06-003-010-002/227
(Nachou)
|
2006003000NRG22120520220642836
|
24/03/2023
|
Chabungbam Ronibala Devi
|
2006003WL006159
|
Chabungbam Ronibala Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009078
|
|
MRS CHABUNGBAM RONIBALADEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BISHNUPUR
|
MN-06-003-010-002/227
(Nachou)
|
2006003000NRG22120520220642557
|
24/03/2023
|
Chabungbam Ronibala Devi
|
2006003WL006158
|
Chabungbam Ronibala Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009079
|
|
MRS CHABUNGBAM RONIBALADEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BISHNUPUR
|
MN-06-003-010-002/2275
(Nachou)
|
2006003000NRG22120520220642562
|
24/03/2023
|
Thokchom Inakhunbi Devi
|
2006003WL006158
|
Thokchom Inakhunbi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009076
|
|
MRS THOKCHOM INAKHUNBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BISHNUPUR
|
MN-06-003-010-002/2275
(Nachou)
|
2006003000NRG22120520220642841
|
24/03/2023
|
Thokchom Inakhunbi Devi
|
2006003WL006159
|
Thokchom Inakhunbi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009077
|
|
MRS THOKCHOM INAKHUNBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BISHNUPUR
|
MN-06-003-010-002/2276
(Nachou)
|
2006003000NRG22120520220642842
|
24/03/2023
|
Thokchom Bino Leima
|
2006003WL006159
|
Thokchom Bino Leima
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009181
|
|
MRS THOKCHOM BINO LEIMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BISHNUPUR
|
MN-06-003-010-002/2276
(Nachou)
|
2006003000NRG22120520220642563
|
24/03/2023
|
Thokchom Bino Leima
|
2006003WL006158
|
Thokchom Bino Leima
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009182
|
|
MRS THOKCHOM BINO LEIMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BISHNUPUR
|
MN-06-003-010-002/2278
(Nachou)
|
2006003000NRG22120520220642565
|
24/03/2023
|
Thoudam Angoubi Devi
|
2006003WL006158
|
Thoudam Angoubi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009179
|
|
MRS THOUDAM ANGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BISHNUPUR
|
MN-06-003-010-002/2278
(Nachou)
|
2006003000NRG22120520220642844
|
24/03/2023
|
Thoudam Angoubi Devi
|
2006003WL006159
|
Thoudam Angoubi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009180
|
|
MRS THOUDAM ANGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BISHNUPUR
|
MN-06-003-010-002/228
(Nachou)
|
2006003000NRG22120520220642846
|
24/03/2023
|
Irom Romesh Singh
|
2006003WL006159
|
Irom Romesh Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009256
|
|
MR IROM ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BISHNUPUR
|
MN-06-003-010-002/228
(Nachou)
|
2006003000NRG22120520220642567
|
24/03/2023
|
Irom Romesh Singh
|
2006003WL006158
|
Irom Romesh Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009255
|
|
MR IROM ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BISHNUPUR
|
MN-06-003-010-002/2281
(Nachou)
|
2006003000NRG22120520220642569
|
24/03/2023
|
Thokchom Velentina Devi
|
2006003WL006158
|
Thokchom Velentina Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009126
|
|
MRS THOKCHOM VELENTINADEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BISHNUPUR
|
MN-06-003-010-002/2281
(Nachou)
|
2006003000NRG22120520220642848
|
24/03/2023
|
Thokchom Velentina Devi
|
2006003WL006159
|
Thokchom Velentina Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009125
|
|
MRS THOKCHOM VELENTINADEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BISHNUPUR
|
MN-06-003-010-002/2288
(Nachou)
|
2006003000NRG22230320230919295
|
24/03/2023
|
Maibam Manichandra Singh
|
2006003WL007748
|
Maibam Manichandra Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009283
|
|
MR MAIBAM MANICHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BISHNUPUR
|
MN-06-003-010-002/2288
(Nachou)
|
2006003000NRG22230320230919296
|
24/03/2023
|
Maibam Manichandra Singh
|
2006003WL007748
|
Maibam Manichandra Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009282
|
|
MR MAIBAM MANICHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BISHNUPUR
|
MN-06-003-010-002/2288
(Nachou)
|
2006003000NRG22230320230919297
|
24/03/2023
|
Maibam Manichandra Singh
|
2006003WL007748
|
Maibam Manichandra Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009284
|
|
MR MAIBAM MANICHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BISHNUPUR
|
MN-06-003-010-002/2292
(Nachou)
|
2006003000NRG22230320230919301
|
24/03/2023
|
Chanam Prava Devi
|
2006003WL007748
|
Chanam Prava Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008940
|
|
MRS CHANAM PRAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BISHNUPUR
|
MN-06-003-010-002/2292
(Nachou)
|
2006003000NRG22230320230919302
|
24/03/2023
|
Chanam Prava Devi
|
2006003WL007748
|
Chanam Prava Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008939
|
|
MRS CHANAM PRAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BISHNUPUR
|
MN-06-003-010-002/2292
(Nachou)
|
2006003000NRG22230320230919303
|
24/03/2023
|
Chanam Prava Devi
|
2006003WL007748
|
Chanam Prava Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008938
|
|
MRS CHANAM PRAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BISHNUPUR
|
MN-06-003-010-002/2294
(Nachou)
|
2006003000NRG22230320230919307
|
24/03/2023
|
Maibam Thoi Devi
|
2006003WL007748
|
Maibam Thoi Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008993
|
|
MRS MAIBAM THOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BISHNUPUR
|
MN-06-003-010-002/2294
(Nachou)
|
2006003000NRG22230320230919308
|
24/03/2023
|
Maibam Thoi Devi
|
2006003WL007748
|
Maibam Thoi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008992
|
|
MRS MAIBAM THOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BISHNUPUR
|
MN-06-003-010-002/2294
(Nachou)
|
2006003000NRG22230320230919309
|
24/03/2023
|
Maibam Thoi Devi
|
2006003WL007748
|
Maibam Thoi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008991
|
|
MRS MAIBAM THOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BISHNUPUR
|
MN-06-003-010-002/236
(Nachou)
|
2006003000NRG22120520220642579
|
24/03/2023
|
Khundrakpam Shyama Devi
|
2006003WL006158
|
Khundrakpam Shyama Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009148
|
|
MRS KHUNDRAKPAM SHYAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BISHNUPUR
|
MN-06-003-010-002/236
(Nachou)
|
2006003000NRG22120520220642858
|
24/03/2023
|
Khundrakpam Shyama Devi
|
2006003WL006159
|
Khundrakpam Shyama Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009147
|
|
MRS KHUNDRAKPAM SHYAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BISHNUPUR
|
MN-06-003-010-002/241
(Nachou)
|
2006003000NRG22120520220642863
|
24/03/2023
|
Potshangbam Ibemcha Devi
|
2006003WL006159
|
Potshangbam Ibemcha Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008950
|
|
MS POTSHANGBAM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BISHNUPUR
|
MN-06-003-010-002/241
(Nachou)
|
2006003000NRG22120520220642584
|
24/03/2023
|
Potshangbam Ibemcha Devi
|
2006003WL006158
|
Potshangbam Ibemcha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008949
|
|
MS POTSHANGBAM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BISHNUPUR
|
MN-06-003-010-002/242
(Nachou)
|
2006003000NRG22120520220642585
|
24/03/2023
|
Thiyam Ranjita Leima
|
2006003WL006158
|
Thiyam Ranjita Leima
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009096
|
|
MRS THIYAM RANJITALEIMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BISHNUPUR
|
MN-06-003-010-002/242
(Nachou)
|
2006003000NRG22120520220642864
|
24/03/2023
|
Thiyam Ranjita Leima
|
2006003WL006159
|
Thiyam Ranjita Leima
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009227
|
|
MRS THIYAM RANJITALEIMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
BISHNUPUR
|
MN-06-003-010-002/243
(Nachou)
|
2006003000NRG22120520220642865
|
24/03/2023
|
Huirem Thoibi Devi
|
2006003WL006159
|
Huirem Thoibi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009069
|
|
MRS HUIREM THOIBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BISHNUPUR
|
MN-06-003-010-002/243
(Nachou)
|
2006003000NRG22120520220642586
|
24/03/2023
|
Huirem Thoibi Devi
|
2006003WL006158
|
Huirem Thoibi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009068
|
|
MRS HUIREM THOIBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BISHNUPUR
|
MN-06-003-010-002/250
(Nachou)
|
2006003000NRG22120520220642872
|
24/03/2023
|
Khundrakpam Amusana Devi
|
2006003WL006159
|
Khundrakpam Amusana Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009048
|
|
MRS KHUNDRAKPAM AMUSANADEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BISHNUPUR
|
MN-06-003-010-002/250
(Nachou)
|
2006003000NRG22120520220642593
|
24/03/2023
|
Khundrakpam Amusana Devi
|
2006003WL006158
|
Khundrakpam Amusana Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009047
|
|
MRS KHUNDRAKPAM AMUSANADEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BISHNUPUR
|
MN-06-003-010-002/254
(Nachou)
|
2006003000NRG22120520220642597
|
24/03/2023
|
Thoudam Bimolata Devi
|
2006003WL006158
|
Thoudam Bimolata Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009086
|
|
MRS THOUDAM BIMOLATADEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BISHNUPUR
|
MN-06-003-010-002/254
(Nachou)
|
2006003000NRG22120520220642876
|
24/03/2023
|
Thoudam Bimolata Devi
|
2006003WL006159
|
Thoudam Bimolata Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009087
|
|
MRS THOUDAM BIMOLATADEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BISHNUPUR
|
MN-06-003-010-002/267
(Nachou)
|
2006003000NRG22120520220642886
|
24/03/2023
|
Salam Leimakhubi Devi
|
2006003WL006159
|
Salam Leimakhubi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008639
|
|
MRS SALAM LEIMAKHUBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BISHNUPUR
|
MN-06-003-010-002/267
(Nachou)
|
2006003000NRG22120520220642607
|
24/03/2023
|
Salam Leimakhubi Devi
|
2006003WL006158
|
Salam Leimakhubi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008640
|
|
MRS SALAM LEIMAKHUBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BISHNUPUR
|
MN-06-003-010-002/269
(Nachou)
|
2006003000NRG22120520220642609
|
24/03/2023
|
Thudam Amushana Devi
|
2006003WL006158
|
Thudam Amushana Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008607
|
|
MRS THOUDAM AMUSHANADEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BISHNUPUR
|
MN-06-003-010-002/269
(Nachou)
|
2006003000NRG22120520220642888
|
24/03/2023
|
Thudam Amushana Devi
|
2006003WL006159
|
Thudam Amushana Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008606
|
|
MRS THOUDAM AMUSHANADEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BISHNUPUR
|
MN-06-003-010-002/272
(Nachou)
|
2006003000NRG22120520220642889
|
24/03/2023
|
Thoudam Sanahanbi Devi
|
2006003WL006159
|
Thoudam Sanahanbi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008598
|
|
MRS THOUDAM SANAHANBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BISHNUPUR
|
MN-06-003-010-002/272
(Nachou)
|
2006003000NRG22120520220642610
|
24/03/2023
|
Thoudam Sanahanbi Devi
|
2006003WL006158
|
Thoudam Sanahanbi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008599
|
|
MRS THOUDAM SANAHANBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BISHNUPUR
|
MN-06-003-010-002/2760
(Nachou)
|
2006003000NRG22230320230919325
|
24/03/2023
|
Nameirakpam Tomba Singh
|
2006003WL007748
|
Nameirakpam Tomba Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008575
|
|
NAMEIRAKPAM TOMBA MEITEI
|
UCO BANK(607066)
|
|
255
|
BISHNUPUR
|
MN-06-003-010-002/2760
(Nachou)
|
2006003000NRG22230320230919326
|
24/03/2023
|
Nameirakpam Tomba Singh
|
2006003WL007748
|
Nameirakpam Tomba Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008574
|
|
NAMEIRAKPAM TOMBA MEITEI
|
UCO BANK(607066)
|
|
256
|
BISHNUPUR
|
MN-06-003-010-002/2760
(Nachou)
|
2006003000NRG22230320230919327
|
24/03/2023
|
Nameirakpam Tomba Singh
|
2006003WL007748
|
Nameirakpam Tomba Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008576
|
|
NAMEIRAKPAM TOMBA MEITEI
|
UCO BANK(607066)
|
|
257
|
BISHNUPUR
|
MN-06-003-010-002/2762
(Nachou)
|
2006003000NRG22230320230919328
|
24/03/2023
|
Taorem Gina Leima
|
2006003WL007748
|
Taorem Gina Leima
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008805
|
|
MRS TAOREM GINA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
BISHNUPUR
|
MN-06-003-010-002/2762
(Nachou)
|
2006003000NRG22230320230919329
|
24/03/2023
|
Taorem Gina Leima
|
2006003WL007748
|
Taorem Gina Leima
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008803
|
|
MRS TAOREM GINA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
BISHNUPUR
|
MN-06-003-010-002/2762
(Nachou)
|
2006003000NRG22230320230919330
|
24/03/2023
|
Taorem Gina Leima
|
2006003WL007748
|
Taorem Gina Leima
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008804
|
|
MRS TAOREM GINA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
BISHNUPUR
|
MN-06-003-010-002/2768
(Nachou)
|
2006003000NRG22230320230919340
|
24/03/2023
|
Maibam Sakhi Devi
|
2006003WL007748
|
Maibam Sakhi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008744
|
|
MS MAIBAM SHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BISHNUPUR
|
MN-06-003-010-002/2768
(Nachou)
|
2006003000NRG22230320230919341
|
24/03/2023
|
Maibam Sakhi Devi
|
2006003WL007748
|
Maibam Sakhi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008745
|
|
MS MAIBAM SHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BISHNUPUR
|
MN-06-003-010-002/2768
(Nachou)
|
2006003000NRG22230320230919342
|
24/03/2023
|
Maibam Sakhi Devi
|
2006003WL007748
|
Maibam Sakhi Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008746
|
|
MS MAIBAM SHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BISHNUPUR
|
MN-06-003-010-002/2782
(Nachou)
|
2006003000NRG22120520220642618
|
24/03/2023
|
Maibam Nungshi Leima
|
2006003WL006158
|
Maibam Nungshi Leima
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009075
|
|
MRS MAIBAM NUNGSHILEIMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
BISHNUPUR
|
MN-06-003-010-002/2782
(Nachou)
|
2006003000NRG22120520220642897
|
24/03/2023
|
Maibam Nungshi Leima
|
2006003WL006159
|
Maibam Nungshi Leima
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009074
|
|
MRS MAIBAM NUNGSHILEIMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
BISHNUPUR
|
MN-06-003-010-002/2786
(Nachou)
|
2006003000NRG22120520220642900
|
24/03/2023
|
Mr. Thoudam Gunachandra singh
|
2006003WL006159
|
Mr. Thoudam Gunachandra singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008894
|
|
MR THOUDAM GUNACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
BISHNUPUR
|
MN-06-003-010-002/2786
(Nachou)
|
2006003000NRG22120520220642621
|
24/03/2023
|
Mr. Thoudam Gunachandra singh
|
2006003WL006158
|
Mr. Thoudam Gunachandra singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008893
|
|
MR THOUDAM GUNACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
BISHNUPUR
|
MN-06-003-010-002/279
(Nachou)
|
2006003000NRG22120520220642625
|
24/03/2023
|
Thoudam Memcha Devi
|
2006003WL006158
|
Thoudam Memcha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009064
|
|
MRS THOUDAM MEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BISHNUPUR
|
MN-06-003-010-002/279
(Nachou)
|
2006003000NRG22120520220642904
|
24/03/2023
|
Thoudam Memcha Devi
|
2006003WL006159
|
Thoudam Memcha Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009065
|
|
MRS THOUDAM MEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BISHNUPUR
|
MN-06-003-010-002/2816
(Nachou)
|
2006003000NRG22230320230919343
|
24/03/2023
|
Langpoklakpam Hemarjit Singh
|
2006003WL007748
|
Langpoklakpam Hemarjit Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008858
|
|
MR LANGPOKLAKPAM HEMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
BISHNUPUR
|
MN-06-003-010-002/2816
(Nachou)
|
2006003000NRG22230320230919344
|
24/03/2023
|
Langpoklakpam Hemarjit Singh
|
2006003WL007748
|
Langpoklakpam Hemarjit Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008859
|
|
MR LANGPOKLAKPAM HEMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
BISHNUPUR
|
MN-06-003-010-002/2816
(Nachou)
|
2006003000NRG22230320230919345
|
24/03/2023
|
Langpoklakpam Hemarjit Singh
|
2006003WL007748
|
Langpoklakpam Hemarjit Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008860
|
|
MR LANGPOKLAKPAM HEMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
BISHNUPUR
|
MN-06-003-010-002/283
(Nachou)
|
2006003000NRG22120520220642911
|
24/03/2023
|
Thoudam Inaobi Devi
|
2006003WL006159
|
Thoudam Inaobi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009083
|
|
MRS THOUDAM INAOBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BISHNUPUR
|
MN-06-003-010-002/283
(Nachou)
|
2006003000NRG22120520220642632
|
24/03/2023
|
Thoudam Inaobi Devi
|
2006003WL006158
|
Thoudam Inaobi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009082
|
|
MRS THOUDAM INAOBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BISHNUPUR
|
MN-06-003-010-002/287
(Nachou)
|
2006003000NRG22120520220642636
|
24/03/2023
|
Thoudam Sanahanbi Devi
|
2006003WL006158
|
Thoudam Sanahanbi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009051
|
|
MR THOUDAM SANAHANBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BISHNUPUR
|
MN-06-003-010-002/287
(Nachou)
|
2006003000NRG22120520220642915
|
24/03/2023
|
Thoudam Sanahanbi Devi
|
2006003WL006159
|
Thoudam Sanahanbi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009052
|
|
MR THOUDAM SANAHANBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BISHNUPUR
|
MN-06-003-010-002/289
(Nachou)
|
2006003000NRG22120520220642916
|
24/03/2023
|
Thoudam Nungshitombi Devi
|
2006003WL006159
|
Thoudam Nungshitombi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009173
|
|
MRS THOUDAM NUNGSHITOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BISHNUPUR
|
MN-06-003-010-002/289
(Nachou)
|
2006003000NRG22120520220642637
|
24/03/2023
|
Thoudam Nungshitombi Devi
|
2006003WL006158
|
Thoudam Nungshitombi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009172
|
|
MRS THOUDAM NUNGSHITOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BISHNUPUR
|
MN-06-003-010-002/297
(Nachou)
|
2006003000NRG22120520220642643
|
24/03/2023
|
Huirem Rajen Singh
|
2006003WL006158
|
Huirem Rajen Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008854
|
|
MR HUIREM RAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
BISHNUPUR
|
MN-06-003-010-002/297
(Nachou)
|
2006003000NRG22120520220642922
|
24/03/2023
|
Huirem Rajen Singh
|
2006003WL006159
|
Huirem Rajen Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008855
|
|
MR HUIREM RAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
BISHNUPUR
|
MN-06-003-010-002/298
(Nachou)
|
2006003000NRG22120520220642923
|
24/03/2023
|
Salam Ngoubi Singh
|
2006003WL006159
|
Salam Ngoubi Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008960
|
|
MR SALAM NGOUBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
BISHNUPUR
|
MN-06-003-010-002/298
(Nachou)
|
2006003000NRG22120520220642644
|
24/03/2023
|
Salam Ngoubi Singh
|
2006003WL006158
|
Salam Ngoubi Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008959
|
|
MR SALAM NGOUBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
BISHNUPUR
|
MN-06-003-010-002/300
(Nachou)
|
2006003000NRG22120520220642645
|
24/03/2023
|
Thiyam Devala Devi
|
2006003WL006158
|
Thiyam Devala Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009085
|
|
MRS THIYAM DEVALADEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BISHNUPUR
|
MN-06-003-010-002/300
(Nachou)
|
2006003000NRG22120520220642924
|
24/03/2023
|
Thiyam Devala Devi
|
2006003WL006159
|
Thiyam Devala Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009084
|
|
MRS THIYAM DEVALADEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BISHNUPUR
|
MN-06-003-010-002/304
(Nachou)
|
2006003000NRG22120520220642928
|
24/03/2023
|
Maibam Leima Devi
|
2006003WL006159
|
Maibam Leima Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009002
|
|
MRS MAIBAM LEIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BISHNUPUR
|
MN-06-003-010-002/304
(Nachou)
|
2006003000NRG22120520220642649
|
24/03/2023
|
Maibam Leima Devi
|
2006003WL006158
|
Maibam Leima Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009001
|
|
MRS MAIBAM LEIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BISHNUPUR
|
MN-06-003-010-002/306
(Nachou)
|
2006003000NRG22120520220642651
|
24/03/2023
|
Thoudam Leimahal Devi
|
2006003WL006158
|
Thoudam Leimahal Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008611
|
|
MRS THOUDAM LEIMAHALDEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BISHNUPUR
|
MN-06-003-010-002/306
(Nachou)
|
2006003000NRG22120520220642930
|
24/03/2023
|
Thoudam Leimahal Devi
|
2006003WL006159
|
Thoudam Leimahal Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008610
|
|
MRS THOUDAM LEIMAHALDEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BISHNUPUR
|
MN-06-003-010-002/312
(Nachou)
|
2006003000NRG22120520220642936
|
24/03/2023
|
Gracy Maibam
|
2006003WL006159
|
Gracy Maibam
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009070
|
|
MRS GRACY MAIBAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
BISHNUPUR
|
MN-06-003-010-002/312
(Nachou)
|
2006003000NRG22120520220642657
|
24/03/2023
|
Gracy Maibam
|
2006003WL006158
|
Gracy Maibam
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009071
|
|
MRS GRACY MAIBAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
BISHNUPUR
|
MN-06-003-010-002/3140
(Nachou)
|
2006003000NRG22230320230919376
|
24/03/2023
|
Yanglem Mani Singh
|
2006003WL007748
|
Yanglem Mani Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008861
|
|
MR YANGLEM MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
BISHNUPUR
|
MN-06-003-010-002/3140
(Nachou)
|
2006003000NRG22230320230919377
|
24/03/2023
|
Yanglem Mani Singh
|
2006003WL007748
|
Yanglem Mani Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008887
|
|
MR YANGLEM MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
BISHNUPUR
|
MN-06-003-010-002/3140
(Nachou)
|
2006003000NRG22230320230919378
|
24/03/2023
|
Yanglem Mani Singh
|
2006003WL007748
|
Yanglem Mani Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008888
|
|
MR YANGLEM MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
BISHNUPUR
|
MN-06-003-010-002/3141
(Nachou)
|
2006003000NRG22230320230919379
|
24/03/2023
|
Heisnam Sanatomba Singh
|
2006003WL007748
|
Heisnam Sanatomba Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009280
|
|
MR HEISNAM SANATOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
BISHNUPUR
|
MN-06-003-010-002/3141
(Nachou)
|
2006003000NRG22230320230919380
|
24/03/2023
|
Heisnam Sanatomba Singh
|
2006003WL007748
|
Heisnam Sanatomba Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009278
|
|
MR HEISNAM SANATOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
BISHNUPUR
|
MN-06-003-010-002/3141
(Nachou)
|
2006003000NRG22230320230919381
|
24/03/2023
|
Heisnam Sanatomba Singh
|
2006003WL007748
|
Heisnam Sanatomba Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009277
|
|
MR HEISNAM SANATOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
BISHNUPUR
|
MN-06-003-010-002/3141
(Nachou)
|
2006003000NRG22230320230918902
|
24/03/2023
|
Heisnam Sanatomba Singh
|
2006003WL007737
|
Heisnam Sanatomba Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111009279
|
|
MR HEISNAM SANATOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
BISHNUPUR
|
MN-06-003-010-002/3142
(Nachou)
|
2006003000NRG22230320230919382
|
24/03/2023
|
Pukhrambam Susila Devi
|
2006003WL007748
|
Pukhrambam Susila Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009328
|
|
MISS PUKHRAMBAM SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BISHNUPUR
|
MN-06-003-010-002/3142
(Nachou)
|
2006003000NRG22230320230919383
|
24/03/2023
|
Pukhrambam Susila Devi
|
2006003WL007748
|
Pukhrambam Susila Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009330
|
|
MISS PUKHRAMBAM SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BISHNUPUR
|
MN-06-003-010-002/3142
(Nachou)
|
2006003000NRG22230320230919384
|
24/03/2023
|
Pukhrambam Susila Devi
|
2006003WL007748
|
Pukhrambam Susila Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009329
|
|
MISS PUKHRAMBAM SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BISHNUPUR
|
MN-06-003-010-002/3149
(Nachou)
|
2006003000NRG22230320230919403
|
24/03/2023
|
Taorem Bisheshwor Khuman
|
2006003WL007748
|
Taorem Bisheshwor Khuman
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008958
|
|
MR TAOREM BISHESHWOR KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
301
|
BISHNUPUR
|
MN-06-003-010-002/3149
(Nachou)
|
2006003000NRG22230320230919404
|
24/03/2023
|
Taorem Bisheshwor Khuman
|
2006003WL007748
|
Taorem Bisheshwor Khuman
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008957
|
|
MR TAOREM BISHESHWOR KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
BISHNUPUR
|
MN-06-003-010-002/3149
(Nachou)
|
2006003000NRG22230320230919405
|
24/03/2023
|
Taorem Bisheshwor Khuman
|
2006003WL007748
|
Taorem Bisheshwor Khuman
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008956
|
|
MR TAOREM BISHESHWOR KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
BISHNUPUR
|
MN-06-003-010-002/3209
(Nachou)
|
2006003000NRG22230320230919427
|
24/03/2023
|
Taorem Manglemba Singh
|
2006003WL007748
|
Taorem Manglemba Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008655
|
|
MR TAOREM MANGLEMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
BISHNUPUR
|
MN-06-003-010-002/3209
(Nachou)
|
2006003000NRG22230320230919428
|
24/03/2023
|
Taorem Manglemba Singh
|
2006003WL007748
|
Taorem Manglemba Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008654
|
|
MR TAOREM MANGLEMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
BISHNUPUR
|
MN-06-003-010-002/3209
(Nachou)
|
2006003000NRG22230320230919429
|
24/03/2023
|
Taorem Manglemba Singh
|
2006003WL007748
|
Taorem Manglemba Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008653
|
|
MR TAOREM MANGLEMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
BISHNUPUR
|
MN-06-003-010-002/3212
(Nachou)
|
2006003000NRG22230320230919433
|
24/03/2023
|
Maibam Aboy SIngh
|
2006003WL007748
|
Maibam Aboy SIngh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009003
|
|
MR MAIBAM ABOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
BISHNUPUR
|
MN-06-003-010-002/3212
(Nachou)
|
2006003000NRG22230320230919434
|
24/03/2023
|
Maibam Aboy SIngh
|
2006003WL007748
|
Maibam Aboy SIngh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009004
|
|
MR MAIBAM ABOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
BISHNUPUR
|
MN-06-003-010-002/3212
(Nachou)
|
2006003000NRG22230320230919435
|
24/03/2023
|
Maibam Aboy SIngh
|
2006003WL007748
|
Maibam Aboy SIngh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009005
|
|
MR MAIBAM ABOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
BISHNUPUR
|
MN-06-003-010-002/3214
(Nachou)
|
2006003000NRG22230320230919436
|
24/03/2023
|
Taorem Roshan Meitei
|
2006003WL007748
|
Taorem Roshan Meitei
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008582
|
|
MR TAOREM ROSHAN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BISHNUPUR
|
MN-06-003-010-002/3214
(Nachou)
|
2006003000NRG22230320230919437
|
24/03/2023
|
Taorem Roshan Meitei
|
2006003WL007748
|
Taorem Roshan Meitei
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008580
|
|
MR TAOREM ROSHAN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BISHNUPUR
|
MN-06-003-010-002/3214
(Nachou)
|
2006003000NRG22230320230919438
|
24/03/2023
|
Taorem Roshan Meitei
|
2006003WL007748
|
Taorem Roshan Meitei
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008581
|
|
MR TAOREM ROSHAN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BISHNUPUR
|
MN-06-003-010-002/3215
(Nachou)
|
2006003000NRG22230320230919439
|
24/03/2023
|
Heisnam Jamuna Leima
|
2006003WL007748
|
Heisnam Jamuna Leima
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008897
|
|
MRS HEISNAM JAMUNA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
BISHNUPUR
|
MN-06-003-010-002/3215
(Nachou)
|
2006003000NRG22230320230919440
|
24/03/2023
|
Heisnam Jamuna Leima
|
2006003WL007748
|
Heisnam Jamuna Leima
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008899
|
|
MRS HEISNAM JAMUNA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
BISHNUPUR
|
MN-06-003-010-002/3215
(Nachou)
|
2006003000NRG22230320230919441
|
24/03/2023
|
Heisnam Jamuna Leima
|
2006003WL007748
|
Heisnam Jamuna Leima
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008900
|
|
MRS HEISNAM JAMUNA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
BISHNUPUR
|
MN-06-003-010-002/3215
(Nachou)
|
2006003000NRG22230320230918904
|
24/03/2023
|
Heisnam Jamuna Leima
|
2006003WL007737
|
Heisnam Jamuna Leima
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111008898
|
|
MRS HEISNAM JAMUNA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
BISHNUPUR
|
MN-06-003-010-002/3218
(Nachou)
|
2006003000NRG22230320230919448
|
24/03/2023
|
Leichombam Bidya Devi
|
2006003WL007748
|
Leichombam Bidya Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008583
|
|
MRS LEICHOMBAM BIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BISHNUPUR
|
MN-06-003-010-002/3218
(Nachou)
|
2006003000NRG22230320230919449
|
24/03/2023
|
Leichombam Bidya Devi
|
2006003WL007748
|
Leichombam Bidya Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008585
|
|
MRS LEICHOMBAM BIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BISHNUPUR
|
MN-06-003-010-002/3218
(Nachou)
|
2006003000NRG22230320230919450
|
24/03/2023
|
Leichombam Bidya Devi
|
2006003WL007748
|
Leichombam Bidya Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008584
|
|
MRS LEICHOMBAM BIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BISHNUPUR
|
MN-06-003-010-002/322
(Nachou)
|
2006003000NRG22120520220642693
|
24/03/2023
|
Kijam Memton Devi
|
2006003WL006158
|
Kijam Memton Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008608
|
|
MR KOIJAM MEMTONDEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BISHNUPUR
|
MN-06-003-010-002/322
(Nachou)
|
2006003000NRG22120520220642972
|
24/03/2023
|
Kijam Memton Devi
|
2006003WL006159
|
Kijam Memton Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008609
|
|
MR KOIJAM MEMTONDEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BISHNUPUR
|
MN-06-003-010-002/3231
(Nachou)
|
2006003000NRG22230320230919460
|
24/03/2023
|
Heisnam Bimola Devi
|
2006003WL007748
|
Heisnam Bimola Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008648
|
|
MS HEISNAM BIMOLADEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BISHNUPUR
|
MN-06-003-010-002/3231
(Nachou)
|
2006003000NRG22230320230919461
|
24/03/2023
|
Heisnam Bimola Devi
|
2006003WL007748
|
Heisnam Bimola Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008650
|
|
MS HEISNAM BIMOLADEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BISHNUPUR
|
MN-06-003-010-002/3231
(Nachou)
|
2006003000NRG22230320230919462
|
24/03/2023
|
Heisnam Bimola Devi
|
2006003WL007748
|
Heisnam Bimola Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008649
|
|
MS HEISNAM BIMOLADEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BISHNUPUR
|
MN-06-003-010-002/324
(Nachou)
|
2006003000NRG22120520220642974
|
24/03/2023
|
Huirem Ibemcha Devi
|
2006003WL006159
|
Huirem Ibemcha Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009066
|
|
MRS HUIREM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BISHNUPUR
|
MN-06-003-010-002/324
(Nachou)
|
2006003000NRG22120520220642695
|
24/03/2023
|
Huirem Ibemcha Devi
|
2006003WL006158
|
Huirem Ibemcha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009067
|
|
MRS HUIREM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BISHNUPUR
|
MN-06-003-010-002/325
(Nachou)
|
2006003000NRG22120520220642697
|
24/03/2023
|
Moirangthem Thamcha Devi
|
2006003WL006158
|
Moirangthem Thamcha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008906
|
|
MRS MOIRANGTHEM THAMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
BISHNUPUR
|
MN-06-003-010-002/325
(Nachou)
|
2006003000NRG22120520220642976
|
24/03/2023
|
Moirangthem Thamcha Devi
|
2006003WL006159
|
Moirangthem Thamcha Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008907
|
|
MRS MOIRANGTHEM THAMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BISHNUPUR
|
MN-06-003-010-002/3261
(Nachou)
|
2006003000NRG22230320230919463
|
24/03/2023
|
Khundrakpam Ojit Singh
|
2006003WL007748
|
Khundrakpam Ojit Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009338
|
|
MR KHUNDRAKPAM OJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
BISHNUPUR
|
MN-06-003-010-002/3261
(Nachou)
|
2006003000NRG22230320230919464
|
24/03/2023
|
Khundrakpam Ojit Singh
|
2006003WL007748
|
Khundrakpam Ojit Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008573
|
|
MR KHUNDRAKPAM OJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
BISHNUPUR
|
MN-06-003-010-002/3261
(Nachou)
|
2006003000NRG22230320230919465
|
24/03/2023
|
Khundrakpam Ojit Singh
|
2006003WL007748
|
Khundrakpam Ojit Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009337
|
|
MR KHUNDRAKPAM OJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
BISHNUPUR
|
MN-06-003-010-002/3263
(Nachou)
|
2006003000NRG22230320230919469
|
24/03/2023
|
Taorem Doren Singh
|
2006003WL007748
|
Taorem Doren Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008587
|
|
MR TAOREM DOREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
BISHNUPUR
|
MN-06-003-010-002/3263
(Nachou)
|
2006003000NRG22230320230919470
|
24/03/2023
|
Taorem Doren Singh
|
2006003WL007748
|
Taorem Doren Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008586
|
|
MR TAOREM DOREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
BISHNUPUR
|
MN-06-003-010-002/3263
(Nachou)
|
2006003000NRG22230320230919471
|
24/03/2023
|
Taorem Doren Singh
|
2006003WL007748
|
Taorem Doren Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008588
|
|
MR TAOREM DOREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
BISHNUPUR
|
MN-06-003-010-002/3316
(Nachou)
|
2006003000NRG22230320230919484
|
24/03/2023
|
Maibam Premkumar Singh
|
2006003WL007748
|
Maibam Premkumar Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008659
|
|
MR MAIBAM PREMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
BISHNUPUR
|
MN-06-003-010-002/3316
(Nachou)
|
2006003000NRG22230320230919485
|
24/03/2023
|
Maibam Premkumar Singh
|
2006003WL007748
|
Maibam Premkumar Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008660
|
|
MR MAIBAM PREMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
BISHNUPUR
|
MN-06-003-010-002/3316
(Nachou)
|
2006003000NRG22230320230919486
|
24/03/2023
|
Maibam Premkumar Singh
|
2006003WL007748
|
Maibam Premkumar Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008661
|
|
MR MAIBAM PREMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
BISHNUPUR
|
MN-06-003-010-002/3318
(Nachou)
|
2006003000NRG22230320230919487
|
24/03/2023
|
Keisham Ojitkumar Singh
|
2006003WL007748
|
Keisham Ojitkumar Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008593
|
|
KEISHAM OJITKUMAR SINGH
|
UCO BANK(607066)
|
|
338
|
BISHNUPUR
|
MN-06-003-010-002/3318
(Nachou)
|
2006003000NRG22230320230919488
|
24/03/2023
|
Keisham Ojitkumar Singh
|
2006003WL007748
|
Keisham Ojitkumar Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008592
|
|
KEISHAM OJITKUMAR SINGH
|
UCO BANK(607066)
|
|
339
|
BISHNUPUR
|
MN-06-003-010-002/3318
(Nachou)
|
2006003000NRG22230320230919489
|
24/03/2023
|
Keisham Ojitkumar Singh
|
2006003WL007748
|
Keisham Ojitkumar Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008594
|
|
KEISHAM OJITKUMAR SINGH
|
UCO BANK(607066)
|
|
340
|
BISHNUPUR
|
MN-06-003-010-002/3320
(Nachou)
|
2006003000NRG22230320230919493
|
24/03/2023
|
Thiyam Rekha Devi
|
2006003WL007748
|
Thiyam Rekha Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008590
|
|
MRS THIYAM REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BISHNUPUR
|
MN-06-003-010-002/3320
(Nachou)
|
2006003000NRG22230320230919494
|
24/03/2023
|
Thiyam Rekha Devi
|
2006003WL007748
|
Thiyam Rekha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008589
|
|
MRS THIYAM REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BISHNUPUR
|
MN-06-003-010-002/3320
(Nachou)
|
2006003000NRG22230320230919495
|
24/03/2023
|
Thiyam Rekha Devi
|
2006003WL007748
|
Thiyam Rekha Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008591
|
|
MRS THIYAM REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
BISHNUPUR
|
MN-06-003-010-002/864
(Nachou)
|
2006003000NRG22230320230919541
|
24/03/2023
|
Potshangbam Debadutta Singh
|
2006003WL007748
|
Potshangbam Debadutta Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009272
|
|
MR POTSHANGBAM DEBADUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
BISHNUPUR
|
MN-06-003-010-002/864
(Nachou)
|
2006003000NRG22230320230919542
|
24/03/2023
|
Potshangbam Debadutta Singh
|
2006003WL007748
|
Potshangbam Debadutta Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009271
|
|
MR POTSHANGBAM DEBADUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
BISHNUPUR
|
MN-06-003-010-002/864
(Nachou)
|
2006003000NRG22230320230919543
|
24/03/2023
|
Potshangbam Debadutta Singh
|
2006003WL007748
|
Potshangbam Debadutta Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009273
|
|
MR POTSHANGBAM DEBADUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
BISHNUPUR
|
MN-06-003-010-002/873
(Nachou)
|
2006003000NRG22230320230919565
|
24/03/2023
|
Sanasam Abe Devi
|
2006003WL007748
|
Sanasam Abe Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008909
|
|
MRS SANASAM ABE DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BISHNUPUR
|
MN-06-003-010-002/873
(Nachou)
|
2006003000NRG22230320230919566
|
24/03/2023
|
Sanasam Abe Devi
|
2006003WL007748
|
Sanasam Abe Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008910
|
|
MRS SANASAM ABE DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BISHNUPUR
|
MN-06-003-010-002/873
(Nachou)
|
2006003000NRG22230320230919567
|
24/03/2023
|
Sanasam Abe Devi
|
2006003WL007748
|
Sanasam Abe Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008911
|
|
MRS SANASAM ABE DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
BISHNUPUR
|
MN-06-003-010-002/873
(Nachou)
|
2006003000NRG22230320230918069
|
24/03/2023
|
Sanasam Abe Devi
|
2006003WL007722
|
Sanasam Abe Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008908
|
|
MRS SANASAM ABE DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BISHNUPUR
|
MN-06-003-010-002/883
(Nachou)
|
2006003000NRG22230320230919580
|
24/03/2023
|
Potshangbam Ngangbi Devi
|
2006003WL007748
|
Potshangbam Ngangbi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008794
|
|
MRS POTSHANGBAM NGANGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BISHNUPUR
|
MN-06-003-010-002/883
(Nachou)
|
2006003000NRG22230320230919581
|
24/03/2023
|
Potshangbam Ngangbi Devi
|
2006003WL007748
|
Potshangbam Ngangbi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008796
|
|
MRS POTSHANGBAM NGANGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BISHNUPUR
|
MN-06-003-010-002/883
(Nachou)
|
2006003000NRG22230320230919582
|
24/03/2023
|
Potshangbam Ngangbi Devi
|
2006003WL007748
|
Potshangbam Ngangbi Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008795
|
|
MRS POTSHANGBAM NGANGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BISHNUPUR
|
MN-06-003-010-002/889
(Nachou)
|
2006003000NRG22230320230919592
|
24/03/2023
|
Chanam Sandhyarani Devi
|
2006003WL007748
|
Chanam Sandhyarani Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008837
|
|
MRS CHANAM SANDHYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BISHNUPUR
|
MN-06-003-010-002/889
(Nachou)
|
2006003000NRG22230320230919593
|
24/03/2023
|
Chanam Sandhyarani Devi
|
2006003WL007748
|
Chanam Sandhyarani Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008838
|
|
MRS CHANAM SANDHYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BISHNUPUR
|
MN-06-003-010-002/889
(Nachou)
|
2006003000NRG22230320230919594
|
24/03/2023
|
Chanam Sandhyarani Devi
|
2006003WL007748
|
Chanam Sandhyarani Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008839
|
|
MRS CHANAM SANDHYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BISHNUPUR
|
MN-06-003-010-002/896
(Nachou)
|
2006003000NRG22230320230919607
|
24/03/2023
|
Sapam Tampakleima Devi
|
2006003WL007748
|
Sapam Tampakleima Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008789
|
|
MS SAPAM TAMPAKLEIMADEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
BISHNUPUR
|
MN-06-003-010-002/896
(Nachou)
|
2006003000NRG22230320230919608
|
24/03/2023
|
Sapam Tampakleima Devi
|
2006003WL007748
|
Sapam Tampakleima Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008790
|
|
MS SAPAM TAMPAKLEIMADEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BISHNUPUR
|
MN-06-003-010-002/896
(Nachou)
|
2006003000NRG22230320230919609
|
24/03/2023
|
Sapam Tampakleima Devi
|
2006003WL007748
|
Sapam Tampakleima Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008788
|
|
MS SAPAM TAMPAKLEIMADEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BISHNUPUR
|
MN-06-003-010-002/898
(Nachou)
|
2006003000NRG22230320230919613
|
24/03/2023
|
Gurumayum Romola Devi
|
2006003WL007748
|
Gurumayum Romola Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008657
|
|
MRS GURUMAYUM ROMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BISHNUPUR
|
MN-06-003-010-002/898
(Nachou)
|
2006003000NRG22230320230919614
|
24/03/2023
|
Gurumayum Romola Devi
|
2006003WL007748
|
Gurumayum Romola Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008656
|
|
MRS GURUMAYUM ROMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BISHNUPUR
|
MN-06-003-010-002/898
(Nachou)
|
2006003000NRG22230320230919615
|
24/03/2023
|
Gurumayum Romola Devi
|
2006003WL007748
|
Gurumayum Romola Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008658
|
|
MRS GURUMAYUM ROMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BISHNUPUR
|
MN-06-003-010-002/901
(Nachou)
|
2006003000NRG22230320230919622
|
24/03/2023
|
Taorem Ibemhal Devi
|
2006003WL007748
|
Taorem Ibemhal Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008738
|
|
MRS TAOREM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
BISHNUPUR
|
MN-06-003-010-002/901
(Nachou)
|
2006003000NRG22230320230919623
|
24/03/2023
|
Taorem Ibemhal Devi
|
2006003WL007748
|
Taorem Ibemhal Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008737
|
|
MRS TAOREM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BISHNUPUR
|
MN-06-003-010-002/901
(Nachou)
|
2006003000NRG22230320230919624
|
24/03/2023
|
Taorem Ibemhal Devi
|
2006003WL007748
|
Taorem Ibemhal Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008711
|
|
MRS TAOREM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BISHNUPUR
|
MN-06-003-010-002/908
(Nachou)
|
2006003000NRG22230320230919631
|
24/03/2023
|
Khundrakpam Shanti Devi
|
2006003WL007748
|
Khundrakpam Shanti Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009034
|
|
MRS KHUNDRAKPAM SHANTI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BISHNUPUR
|
MN-06-003-010-002/908
(Nachou)
|
2006003000NRG22230320230919632
|
24/03/2023
|
Khundrakpam Shanti Devi
|
2006003WL007748
|
Khundrakpam Shanti Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009033
|
|
MRS KHUNDRAKPAM SHANTI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BISHNUPUR
|
MN-06-003-010-002/908
(Nachou)
|
2006003000NRG22230320230919633
|
24/03/2023
|
Khundrakpam Shanti Devi
|
2006003WL007748
|
Khundrakpam Shanti Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009032
|
|
MRS KHUNDRAKPAM SHANTI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BISHNUPUR
|
MN-06-003-010-002/909
(Nachou)
|
2006003000NRG22230320230919634
|
24/03/2023
|
Oinam Joychandra Singh
|
2006003WL007748
|
Oinam Joychandra Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009276
|
|
MR OINAM JOYCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
BISHNUPUR
|
MN-06-003-010-002/909
(Nachou)
|
2006003000NRG22230320230919635
|
24/03/2023
|
Oinam Joychandra Singh
|
2006003WL007748
|
Oinam Joychandra Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009274
|
|
MR OINAM JOYCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
BISHNUPUR
|
MN-06-003-010-002/909
(Nachou)
|
2006003000NRG22230320230919636
|
24/03/2023
|
Oinam Joychandra Singh
|
2006003WL007748
|
Oinam Joychandra Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009275
|
|
MR OINAM JOYCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
BISHNUPUR
|
MN-06-003-010-002/911
(Nachou)
|
2006003000NRG22230320230919637
|
24/03/2023
|
Potshangbam Hemachandra singh
|
2006003WL007748
|
Potshangbam Hemachandra singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009106
|
|
MR POTSHANGBAM HEMACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
BISHNUPUR
|
MN-06-003-010-002/911
(Nachou)
|
2006003000NRG22230320230919638
|
24/03/2023
|
Potshangbam Hemachandra singh
|
2006003WL007748
|
Potshangbam Hemachandra singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009107
|
|
MR POTSHANGBAM HEMACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
BISHNUPUR
|
MN-06-003-010-002/911
(Nachou)
|
2006003000NRG22230320230919639
|
24/03/2023
|
Potshangbam Hemachandra singh
|
2006003WL007748
|
Potshangbam Hemachandra singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009105
|
|
MR POTSHANGBAM HEMACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
BISHNUPUR
|
MN-06-003-010-002/921
(Nachou)
|
2006003000NRG22230320230919658
|
24/03/2023
|
Taorem Sanayanba Meitei
|
2006003WL007748
|
Taorem Sanayanba Meitei
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008793
|
|
MR TAOREM SANAYANBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BISHNUPUR
|
MN-06-003-010-002/921
(Nachou)
|
2006003000NRG22230320230919659
|
24/03/2023
|
Taorem Sanayanba Meitei
|
2006003WL007748
|
Taorem Sanayanba Meitei
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008791
|
|
MR TAOREM SANAYANBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
376
|
BISHNUPUR
|
MN-06-003-010-002/921
(Nachou)
|
2006003000NRG22230320230919660
|
24/03/2023
|
Taorem Sanayanba Meitei
|
2006003WL007748
|
Taorem Sanayanba Meitei
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008792
|
|
MR TAOREM SANAYANBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BISHNUPUR
|
MN-06-003-010-002/924
(Nachou)
|
2006003000NRG22230320230919664
|
24/03/2023
|
Taorem Sanatombi Devi
|
2006003WL007748
|
Taorem Sanatombi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008811
|
|
MRS TAOREM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BISHNUPUR
|
MN-06-003-010-002/924
(Nachou)
|
2006003000NRG22230320230919665
|
24/03/2023
|
Taorem Sanatombi Devi
|
2006003WL007748
|
Taorem Sanatombi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008810
|
|
MRS TAOREM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BISHNUPUR
|
MN-06-003-010-002/924
(Nachou)
|
2006003000NRG22230320230919666
|
24/03/2023
|
Taorem Sanatombi Devi
|
2006003WL007748
|
Taorem Sanatombi Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008809
|
|
MRS TAOREM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BISHNUPUR
|
MN-06-003-010-002/926
(Nachou)
|
2006003000NRG22230320230919670
|
24/03/2023
|
Nameirakpam Pati Devi
|
2006003WL007748
|
Nameirakpam Pati Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008997
|
|
MRS NAMEIRAKPAM PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BISHNUPUR
|
MN-06-003-010-002/926
(Nachou)
|
2006003000NRG22230320230919671
|
24/03/2023
|
Nameirakpam Pati Devi
|
2006003WL007748
|
Nameirakpam Pati Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008996
|
|
MRS NAMEIRAKPAM PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BISHNUPUR
|
MN-06-003-010-002/926
(Nachou)
|
2006003000NRG22230320230919672
|
24/03/2023
|
Nameirakpam Pati Devi
|
2006003WL007748
|
Nameirakpam Pati Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008995
|
|
MRS NAMEIRAKPAM PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BISHNUPUR
|
MN-06-003-010-002/926
(Nachou)
|
2006003000NRG22120520220644087
|
24/03/2023
|
Nameirakpam Pati Devi
|
2006003WL006163
|
Nameirakpam Pati Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008994
|
|
MRS NAMEIRAKPAM PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
BISHNUPUR
|
MN-06-003-010-002/930
(Nachou)
|
2006003000NRG22230320230918905
|
24/03/2023
|
M. Memcha Devi
|
2006003WL007737
|
M. Memcha Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111009110
|
|
MRS M MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BISHNUPUR
|
MN-06-003-010-002/930
(Nachou)
|
2006003000NRG22230320230919676
|
24/03/2023
|
M. Memcha Devi
|
2006003WL007748
|
M. Memcha Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009109
|
|
MRS M MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
BISHNUPUR
|
MN-06-003-010-002/930
(Nachou)
|
2006003000NRG22230320230919677
|
24/03/2023
|
M. Memcha Devi
|
2006003WL007748
|
M. Memcha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009108
|
|
MRS M MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
BISHNUPUR
|
MN-06-003-010-002/930
(Nachou)
|
2006003000NRG22230320230919678
|
24/03/2023
|
M. Memcha Devi
|
2006003WL007748
|
M. Memcha Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009111
|
|
MRS M MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BISHNUPUR
|
MN-06-003-010-002/948
(Nachou)
|
2006003000NRG22230320230919724
|
24/03/2023
|
Thiyam Chandrajini Devi
|
2006003WL007748
|
Thiyam Chandrajini Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009194
|
|
THIYAM CHANDRAJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BISHNUPUR
|
MN-06-003-010-002/948
(Nachou)
|
2006003000NRG22230320230919725
|
24/03/2023
|
Thiyam Chandrajini Devi
|
2006003WL007748
|
Thiyam Chandrajini Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009195
|
|
THIYAM CHANDRAJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BISHNUPUR
|
MN-06-003-010-002/948
(Nachou)
|
2006003000NRG22230320230919726
|
24/03/2023
|
Thiyam Chandrajini Devi
|
2006003WL007748
|
Thiyam Chandrajini Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009193
|
|
THIYAM CHANDRAJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BISHNUPUR
|
MN-06-003-010-002/949
(Nachou)
|
2006003000NRG22230320230919727
|
24/03/2023
|
Bidesini Devi Taurem
|
2006003WL007748
|
Bidesini Devi Taurem
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009220
|
|
MRS BIDESINI DEVI TAUREM
|
STATE BANK OF INDIA(508548)
|
|
392
|
BISHNUPUR
|
MN-06-003-010-002/949
(Nachou)
|
2006003000NRG22230320230919728
|
24/03/2023
|
Bidesini Devi Taurem
|
2006003WL007748
|
Bidesini Devi Taurem
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009218
|
|
MRS BIDESINI DEVI TAUREM
|
STATE BANK OF INDIA(508548)
|
|
393
|
BISHNUPUR
|
MN-06-003-010-002/949
(Nachou)
|
2006003000NRG22230320230919729
|
24/03/2023
|
Bidesini Devi Taurem
|
2006003WL007748
|
Bidesini Devi Taurem
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009219
|
|
MRS BIDESINI DEVI TAUREM
|
STATE BANK OF INDIA(508548)
|
|
394
|
BISHNUPUR
|
MN-06-003-010-002/952
(Nachou)
|
2006003000NRG22230320230919736
|
24/03/2023
|
Maibam Shyamo Khuman
|
2006003WL007748
|
Maibam Shyamo Khuman
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009036
|
|
MAIBAM SHYAMO KHUMAN
|
UCO BANK(607066)
|
|
395
|
BISHNUPUR
|
MN-06-003-010-002/952
(Nachou)
|
2006003000NRG22230320230919737
|
24/03/2023
|
Maibam Shyamo Khuman
|
2006003WL007748
|
Maibam Shyamo Khuman
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009104
|
|
MAIBAM SHYAMO KHUMAN
|
UCO BANK(607066)
|
|
396
|
BISHNUPUR
|
MN-06-003-010-002/952
(Nachou)
|
2006003000NRG22230320230919738
|
24/03/2023
|
Maibam Shyamo Khuman
|
2006003WL007748
|
Maibam Shyamo Khuman
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009035
|
|
MAIBAM SHYAMO KHUMAN
|
UCO BANK(607066)
|
|
397
|
BISHNUPUR
|
MN-06-003-010-002/962
(Nachou)
|
2006003000NRG22230320230919754
|
24/03/2023
|
Maibam Kombirei Devi
|
2006003WL007748
|
Maibam Kombirei Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008801
|
|
MRS MAIBAM KOMBIREI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BISHNUPUR
|
MN-06-003-010-002/962
(Nachou)
|
2006003000NRG22230320230919755
|
24/03/2023
|
Maibam Kombirei Devi
|
2006003WL007748
|
Maibam Kombirei Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008800
|
|
MRS MAIBAM KOMBIREI DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
BISHNUPUR
|
MN-06-003-010-002/962
(Nachou)
|
2006003000NRG22230320230919756
|
24/03/2023
|
Maibam Kombirei Devi
|
2006003WL007748
|
Maibam Kombirei Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008802
|
|
MRS MAIBAM KOMBIREI DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
BISHNUPUR
|
MN-06-003-010-002/963
(Nachou)
|
2006003000NRG22230320230919757
|
24/03/2023
|
Keisham Muhini Devi
|
2006003WL007748
|
Keisham Muhini Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008845
|
|
MRS KEISHAM RUHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
BISHNUPUR
|
MN-06-003-010-002/963
(Nachou)
|
2006003000NRG22230320230919758
|
24/03/2023
|
Keisham Muhini Devi
|
2006003WL007748
|
Keisham Muhini Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008843
|
|
MRS KEISHAM RUHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
BISHNUPUR
|
MN-06-003-010-002/963
(Nachou)
|
2006003000NRG22230320230919759
|
24/03/2023
|
Keisham Muhini Devi
|
2006003WL007748
|
Keisham Muhini Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008844
|
|
MRS KEISHAM RUHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
BISHNUPUR
|
MN-06-003-010-002/964
(Nachou)
|
2006003000NRG22230320230919760
|
24/03/2023
|
Maibam Tilo Devi
|
2006003WL007748
|
Maibam Tilo Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008756
|
|
MRS MAIBAM TILODEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
BISHNUPUR
|
MN-06-003-010-002/964
(Nachou)
|
2006003000NRG22230320230919761
|
24/03/2023
|
Maibam Tilo Devi
|
2006003WL007748
|
Maibam Tilo Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008755
|
|
MRS MAIBAM TILODEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
BISHNUPUR
|
MN-06-003-010-002/964
(Nachou)
|
2006003000NRG22230320230919762
|
24/03/2023
|
Maibam Tilo Devi
|
2006003WL007748
|
Maibam Tilo Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008754
|
|
MRS MAIBAM TILODEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
BISHNUPUR
|
MN-06-003-010-002/984
(Nachou)
|
2006003000NRG22150520220664125
|
24/03/2023
|
Potshangbam Sanatomba singh
|
2006003WL006272
|
Potshangbam Sanatomba singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009006
|
|
MR POTSHANGBAM SANATOMBA
|
STATE BANK OF INDIA(508548)
|
|
407
|
BISHNUPUR
|
MN-06-003-010-002/984
(Nachou)
|
2006003000NRG22150520220664114
|
24/03/2023
|
Potshangbam Sanatomba singh
|
2006003WL006271
|
Potshangbam Sanatomba singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009007
|
|
MR POTSHANGBAM SANATOMBA
|
STATE BANK OF INDIA(508548)
|
|
408
|
BISHNUPUR
|
MN-06-003-010-002/985
(Nachou)
|
2006003000NRG22150520220664115
|
24/03/2023
|
Langpoklakpam Sunolata Devi
|
2006003WL006271
|
Langpoklakpam Sunolata Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008853
|
|
MRS LANGPOKLAKPAM SUNOLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
BISHNUPUR
|
MN-06-003-010-002/985
(Nachou)
|
2006003000NRG22150520220664126
|
24/03/2023
|
Langpoklakpam Sunolata Devi
|
2006003WL006272
|
Langpoklakpam Sunolata Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008852
|
|
MRS LANGPOKLAKPAM SUNOLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
BISHNUPUR
|
MN-06-003-010-002/991
(Nachou)
|
2006003000NRG22150520220664131
|
24/03/2023
|
Ningthoujam Tombi Devi
|
2006003WL006272
|
Ningthoujam Tombi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008739
|
|
MS NINGTHOUJAM TOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
BISHNUPUR
|
MN-06-003-010-002/991
(Nachou)
|
2006003000NRG22150520220664120
|
24/03/2023
|
Ningthoujam Tombi Devi
|
2006003WL006271
|
Ningthoujam Tombi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008740
|
|
MS NINGTHOUJAM TOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
BISHNUPUR
|
MN-06-003-010-003/107
(Nachou)
|
2006003000NRG22140520220654768
|
24/03/2023
|
Moirangthem Lata Leima
|
2006003WL006206
|
Moirangthem Lata Leima
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
25/03/2023
|
|
0111008687
|
|
MRS MOIRANGTHEM LATALEIMA
|
STATE BANK OF INDIA(508548)
|
|
413
|
BISHNUPUR
|
MN-06-003-010-003/107
(Nachou)
|
2006003000NRG22140520220660090
|
24/03/2023
|
Moirangthem Lata Leima
|
2006003WL006234
|
Moirangthem Lata Leima
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008690
|
|
MRS MOIRANGTHEM LATALEIMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
BISHNUPUR
|
MN-06-003-010-003/107
(Nachou)
|
2006003000NRG22140520220660167
|
24/03/2023
|
Moirangthem Lata Leima
|
2006003WL006235
|
Moirangthem Lata Leima
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008689
|
|
MRS MOIRANGTHEM LATALEIMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
BISHNUPUR
|
MN-06-003-010-003/107
(Nachou)
|
2006003000NRG22140520220654798
|
24/03/2023
|
Moirangthem Lata Leima
|
2006003WL006207
|
Moirangthem Lata Leima
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008688
|
|
MRS MOIRANGTHEM LATALEIMA
|
STATE BANK OF INDIA(508548)
|
|
416
|
BISHNUPUR
|
MN-06-003-010-003/131
(Nachou)
|
2006003000NRG22140520220660107
|
24/03/2023
|
Thoudam Yaima Devi
|
2006003WL006234
|
Thoudam Yaima Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008647
|
|
MRS THOUDAM YAIMADEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
BISHNUPUR
|
MN-06-003-010-003/131
(Nachou)
|
2006003000NRG22140520220660184
|
24/03/2023
|
Thoudam Yaima Devi
|
2006003WL006235
|
Thoudam Yaima Devi
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111008646
|
|
MRS THOUDAM YAIMADEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
BISHNUPUR
|
MN-06-003-010-003/138
(Nachou)
|
2006003000NRG22140520220660113
|
24/03/2023
|
Haojam Ragumani Singh
|
2006003WL006234
|
Haojam Ragumani Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009178
|
|
MR HAOJAM RAGUMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
BISHNUPUR
|
MN-06-003-010-003/138
(Nachou)
|
2006003000NRG22140520220660190
|
24/03/2023
|
Haojam Ragumani Singh
|
2006003WL006235
|
Haojam Ragumani Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111009177
|
|
MR HAOJAM RAGUMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
BISHNUPUR
|
MN-06-003-010-003/2049
(Nachou)
|
2006003000NRG22140520220660199
|
24/03/2023
|
Oinam Milan Meitei
|
2006003WL006235
|
Oinam Milan Meitei
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008696
|
|
MR OINAM MILANMEITEI
|
STATE BANK OF INDIA(508548)
|
|
421
|
BISHNUPUR
|
MN-06-003-010-003/2049
(Nachou)
|
2006003000NRG22140520220660122
|
24/03/2023
|
Oinam Milan Meitei
|
2006003WL006234
|
Oinam Milan Meitei
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008695
|
|
MR OINAM MILANMEITEI
|
STATE BANK OF INDIA(508548)
|
|
422
|
BISHNUPUR
|
MN-06-003-010-003/2066
(Nachou)
|
2006003000NRG22140520220660211
|
24/03/2023
|
Khwairakpam Renubala Devi
|
2006003WL006235
|
Khwairakpam Renubala Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008652
|
|
MRS KHWAIRAKPAM RENUBALADEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
BISHNUPUR
|
MN-06-003-010-003/2066
(Nachou)
|
2006003000NRG22140520220660134
|
24/03/2023
|
Khwairakpam Renubala Devi
|
2006003WL006234
|
Khwairakpam Renubala Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008651
|
|
MRS KHWAIRAKPAM RENUBALADEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
BISHNUPUR
|
MN-06-003-010-003/2069
(Nachou)
|
2006003000NRG22140520220660137
|
24/03/2023
|
Haojam Manikumar Singh
|
2006003WL006234
|
Haojam Manikumar Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008945
|
|
MR HAOJAM MANIKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
BISHNUPUR
|
MN-06-003-010-003/2069
(Nachou)
|
2006003000NRG22140520220660214
|
24/03/2023
|
Haojam Manikumar Singh
|
2006003WL006235
|
Haojam Manikumar Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008946
|
|
MR HAOJAM MANIKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
BISHNUPUR
|
MN-06-003-010-003/2070
(Nachou)
|
2006003000NRG22140520220660215
|
24/03/2023
|
Bramhacharimayum Indira Devi
|
2006003WL006235
|
Bramhacharimayum Indira Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008693
|
|
MS BRAHMACHARIMAYUM INDIRADEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
BISHNUPUR
|
MN-06-003-010-003/2070
(Nachou)
|
2006003000NRG22140520220660138
|
24/03/2023
|
Bramhacharimayum Indira Devi
|
2006003WL006234
|
Bramhacharimayum Indira Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008694
|
|
MS BRAHMACHARIMAYUM INDIRADEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
BISHNUPUR
|
MN-06-003-010-003/2071
(Nachou)
|
2006003000NRG22140520220660139
|
24/03/2023
|
Sanasam Chandani Devi
|
2006003WL006234
|
Sanasam Chandani Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008691
|
|
MS SANASAM CHANDANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
BISHNUPUR
|
MN-06-003-010-003/2071
(Nachou)
|
2006003000NRG22140520220660216
|
24/03/2023
|
Sanasam Chandani Devi
|
2006003WL006235
|
Sanasam Chandani Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008692
|
|
MS SANASAM CHANDANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281622
|
281622
|
|
|
|
|
|
|
|
|
430
|
BISHNUPUR
|
MN-06-003-010-002/1046
(Nachou)
|
2006003000NRG22120520220642436
|
24/03/2023
|
Hidam Romita Devi
|
2006003WL006158
|
Hidam Romita Devi
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009130
|
|
MRS HIDAM ROMITADEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
BISHNUPUR
|
MN-06-003-010-002/1046
(Nachou)
|
2006003000NRG22120520220642715
|
24/03/2023
|
Hidam Romita Devi
|
2006003WL006159
|
Hidam Romita Devi
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009129
|
|
MRS HIDAM ROMITADEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
BISHNUPUR
|
MN-06-003-010-002/2059
(Nachou)
|
2006003000NRG22120520220642748
|
24/03/2023
|
Chabungbam Thambalpombi Devi
|
2006003WL006159
|
Chabungbam Thambalpombi Devi
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009089
|
|
MRS CHABUNGBAM THAMBALPOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
BISHNUPUR
|
MN-06-003-010-002/2059
(Nachou)
|
2006003000NRG22120520220642469
|
24/03/2023
|
Chabungbam Thambalpombi Devi
|
2006003WL006158
|
Chabungbam Thambalpombi Devi
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009088
|
|
MRS CHABUNGBAM THAMBALPOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
BISHNUPUR
|
MN-06-003-010-002/2070
(Nachou)
|
2006003000NRG22120520220642474
|
24/03/2023
|
Thokchom Reshma Leima
|
2006003WL006158
|
Thokchom Reshma Leima
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009058
|
|
MRS THOKCHOM RESHMALEIMA
|
STATE BANK OF INDIA(508548)
|
|
435
|
BISHNUPUR
|
MN-06-003-010-002/2070
(Nachou)
|
2006003000NRG22120520220642753
|
24/03/2023
|
Thokchom Reshma Leima
|
2006003WL006159
|
Thokchom Reshma Leima
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009057
|
|
MRS THOKCHOM RESHMALEIMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
BISHNUPUR
|
MN-06-003-010-002/2217
(Nachou)
|
2006003000NRG22120520220642783
|
24/03/2023
|
Thoudam Abem Leima
|
2006003WL006159
|
Thoudam Abem Leima
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008601
|
|
MRS THOUDAM ABEMLEIMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
BISHNUPUR
|
MN-06-003-010-002/2217
(Nachou)
|
2006003000NRG22120520220642504
|
24/03/2023
|
Thoudam Abem Leima
|
2006003WL006158
|
Thoudam Abem Leima
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008600
|
|
MRS THOUDAM ABEMLEIMA
|
STATE BANK OF INDIA(508548)
|
|
438
|
BISHNUPUR
|
MN-06-003-010-002/2274
(Nachou)
|
2006003000NRG22120520220642561
|
24/03/2023
|
Thokchom Usharani Devi
|
2006003WL006158
|
Thokchom Usharani Devi
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009046
|
|
MRS THOKCHOM USHARANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
BISHNUPUR
|
MN-06-003-010-002/2274
(Nachou)
|
2006003000NRG22120520220642840
|
24/03/2023
|
Thokchom Usharani Devi
|
2006003WL006159
|
Thokchom Usharani Devi
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009045
|
|
MRS THOKCHOM USHARANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
BISHNUPUR
|
MN-06-003-010-002/237
(Nachou)
|
2006003000NRG22120520220642859
|
24/03/2023
|
Maibam Naobi Leima
|
2006003WL006159
|
Maibam Naobi Leima
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009049
|
|
MRS MAIBAM NAOBILEIMA
|
STATE BANK OF INDIA(508548)
|
|
441
|
BISHNUPUR
|
MN-06-003-010-002/237
(Nachou)
|
2006003000NRG22120520220642580
|
24/03/2023
|
Maibam Naobi Leima
|
2006003WL006158
|
Maibam Naobi Leima
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009050
|
|
MRS MAIBAM NAOBILEIMA
|
STATE BANK OF INDIA(508548)
|
|
442
|
BISHNUPUR
|
MN-06-003-010-002/253
(Nachou)
|
2006003000NRG22120520220642596
|
24/03/2023
|
Potshangbam Shanti Devi
|
2006003WL006158
|
Potshangbam Shanti Devi
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008850
|
|
MRS POTSHANGBAM SHANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
BISHNUPUR
|
MN-06-003-010-002/253
(Nachou)
|
2006003000NRG22120520220642875
|
24/03/2023
|
Potshangbam Shanti Devi
|
2006003WL006159
|
Potshangbam Shanti Devi
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008849
|
|
MRS POTSHANGBAM SHANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
BISHNUPUR
|
MN-06-003-010-002/268
(Nachou)
|
2006003000NRG22120520220642887
|
24/03/2023
|
Oinam Subadani Devi
|
2006003WL006159
|
Oinam Subadani Devi
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009093
|
|
MRS OINAM SUBADANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
BISHNUPUR
|
MN-06-003-010-002/268
(Nachou)
|
2006003000NRG22120520220642608
|
24/03/2023
|
Oinam Subadani Devi
|
2006003WL006158
|
Oinam Subadani Devi
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009092
|
|
MRS OINAM SUBADANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
BISHNUPUR
|
MN-06-003-010-002/286
(Nachou)
|
2006003000NRG22120520220642914
|
24/03/2023
|
Soibam Purnima Leima
|
2006003WL006159
|
Soibam Purnima Leima
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009053
|
|
MRS SOIBAM PURNIMALEIMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
BISHNUPUR
|
MN-06-003-010-002/286
(Nachou)
|
2006003000NRG22120520220642635
|
24/03/2023
|
Soibam Purnima Leima
|
2006003WL006158
|
Soibam Purnima Leima
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009054
|
|
MRS SOIBAM PURNIMALEIMA
|
STATE BANK OF INDIA(508548)
|
|
448
|
BISHNUPUR
|
MN-06-003-010-002/302
(Nachou)
|
2006003000NRG22120520220642647
|
24/03/2023
|
Potshangbam Anita Devi
|
2006003WL006158
|
Potshangbam Anita Devi
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009127
|
|
MRS POTSHANGBAM ANITADEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
BISHNUPUR
|
MN-06-003-010-002/302
(Nachou)
|
2006003000NRG22120520220642926
|
24/03/2023
|
Potshangbam Anita Devi
|
2006003WL006159
|
Potshangbam Anita Devi
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009128
|
|
MRS POTSHANGBAM ANITADEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
BISHNUPUR
|
MN-06-003-010-002/319
(Nachou)
|
2006003000NRG22120520220642952
|
24/03/2023
|
Thoudam Memton Devi
|
2006003WL006159
|
Thoudam Memton Devi
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009009
|
|
MRS THOUDAM MEMTONDEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
BISHNUPUR
|
MN-06-003-010-002/319
(Nachou)
|
2006003000NRG22120520220642673
|
24/03/2023
|
Thoudam Memton Devi
|
2006003WL006158
|
Thoudam Memton Devi
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009010
|
|
MRS THOUDAM MEMTONDEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
BISHNUPUR
|
MN-06-003-010-002/321
(Nachou)
|
2006003000NRG22120520220642692
|
24/03/2023
|
Yumnam Premila Devi
|
2006003WL006158
|
Yumnam Premila Devi
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008637
|
|
MRS YUMNAM PREMILADEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
BISHNUPUR
|
MN-06-003-010-002/321
(Nachou)
|
2006003000NRG22120520220642971
|
24/03/2023
|
Yumnam Premila Devi
|
2006003WL006159
|
Yumnam Premila Devi
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008638
|
|
MRS YUMNAM PREMILADEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
BISHNUPUR
|
MN-06-003-010-002/326
(Nachou)
|
2006003000NRG22120520220642979
|
24/03/2023
|
Soibam Memcha Devi
|
2006003WL006159
|
Soibam Memcha Devi
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009041
|
|
MRS SOIBAM MEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
BISHNUPUR
|
MN-06-003-010-002/326
(Nachou)
|
2006003000NRG22120520220642700
|
24/03/2023
|
Soibam Memcha Devi
|
2006003WL006158
|
Soibam Memcha Devi
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009042
|
|
MRS SOIBAM MEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
BISHNUPUR
|
MN-06-003-010-003/101
(Nachou)
|
2006003000NRG22140520220660081
|
24/03/2023
|
Lairenjam Ingocha Singh
|
2006003WL006234
|
Lairenjam Ingocha Singh
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009031
|
|
MR LAIRENJAM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
BISHNUPUR
|
MN-06-003-010-003/101
(Nachou)
|
2006003000NRG22140520220654789
|
24/03/2023
|
Lairenjam Ingocha Singh
|
2006003WL006207
|
Lairenjam Ingocha Singh
|
00415
|
SBIN0005329
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009029
|
|
MR LAIRENJAM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
BISHNUPUR
|
MN-06-003-010-003/101
(Nachou)
|
2006003000NRG22140520220660158
|
24/03/2023
|
Lairenjam Ingocha Singh
|
2006003WL006235
|
Lairenjam Ingocha Singh
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009030
|
|
MR LAIRENJAM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
BISHNUPUR
|
MN-06-003-010-003/2059
(Nachou)
|
2006003000NRG22140520220660128
|
24/03/2023
|
Oinam Meratombi Devi
|
2006003WL006234
|
Oinam Meratombi Devi
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009224
|
|
MRS OINAM O MERATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
BISHNUPUR
|
MN-06-003-010-003/2059
(Nachou)
|
2006003000NRG22140520220660205
|
24/03/2023
|
Oinam Meratombi Devi
|
2006003WL006235
|
Oinam Meratombi Devi
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009225
|
|
MRS OINAM O MERATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26857
|
26857
|
|
|
|
|
|
|
|
|
461
|
BISHNUPUR
|
MN-06-003-010-002/2827
(Nachou)
|
2006003000NRG22230320230919346
|
24/03/2023
|
Akoijam Ibemhal Devi
|
2006003WL007748
|
Akoijam Ibemhal Devi
|
00415
|
SBIN0017403
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009315
|
|
MRS AKOIJAM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
BISHNUPUR
|
MN-06-003-010-002/2827
(Nachou)
|
2006003000NRG22230320230919347
|
24/03/2023
|
Akoijam Ibemhal Devi
|
2006003WL007748
|
Akoijam Ibemhal Devi
|
00415
|
SBIN0017403
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009314
|
|
MRS AKOIJAM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
BISHNUPUR
|
MN-06-003-010-002/2827
(Nachou)
|
2006003000NRG22230320230919348
|
24/03/2023
|
Akoijam Ibemhal Devi
|
2006003WL007748
|
Akoijam Ibemhal Devi
|
00415
|
SBIN0017403
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009288
|
|
MRS AKOIJAM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
464
|
BISHNUPUR
|
MN-06-003-010-002/3131
(Nachou)
|
2006003000NRG22230320230919349
|
24/03/2023
|
Lourembam Nganthoi Devi
|
2006003WL007748
|
Lourembam Nganthoi Devi
|
00415
|
SBIN0018749
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009287
|
|
LOUREMBAM NGANTHOIBI DEVI
|
CANARA BANK(508532)
|
|
465
|
BISHNUPUR
|
MN-06-003-010-002/3131
(Nachou)
|
2006003000NRG22230320230919350
|
24/03/2023
|
Lourembam Nganthoi Devi
|
2006003WL007748
|
Lourembam Nganthoi Devi
|
00415
|
SBIN0018749
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009286
|
|
LOUREMBAM NGANTHOIBI DEVI
|
CANARA BANK(508532)
|
|
466
|
BISHNUPUR
|
MN-06-003-010-002/3131
(Nachou)
|
2006003000NRG22230320230919351
|
24/03/2023
|
Lourembam Nganthoi Devi
|
2006003WL007748
|
Lourembam Nganthoi Devi
|
00415
|
SBIN0018749
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009285
|
|
LOUREMBAM NGANTHOIBI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
467
|
BISHNUPUR
|
MN-06-003-010-001/1114
(Nachou)
|
2006003000NRG22150520220664135
|
24/03/2023
|
Laishram Arina Devi
|
2006003WL006273
|
Laishram Arina Devi
|
00462
|
UCBA0000854
|
2259
|
2259
|
Processed
|
25/03/2023
|
|
0111008565
|
|
LAISHRAM ARINA DEVI
|
UCO BANK(607066)
|
|
468
|
BISHNUPUR
|
MN-06-003-010-001/1818
(Nachou)
|
2006003000NRG22150520220664137
|
24/03/2023
|
Boshan Singh
|
2006003WL006273
|
Boshan Singh
|
00462
|
UCBA0000854
|
2510
|
2510
|
Processed
|
25/03/2023
|
|
0111008773
|
|
LAISHRAM BOSHAN SINGH
|
UCO BANK(607066)
|
|
469
|
BISHNUPUR
|
MN-06-003-010-001/645
(Nachou)
|
2006003000NRG22150320230869601
|
24/03/2023
|
Khwairakpam Thariklei Devi
|
2006003WL007558
|
Khwairakpam Thariklei Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008725
|
|
KHWAIRAKPAM THARIKLEI DEVI
|
UCO BANK(607066)
|
|
470
|
BISHNUPUR
|
MN-06-003-010-001/646
(Nachou)
|
2006003000NRG22150320230869602
|
24/03/2023
|
Thokchom Kunjabati Devi
|
2006003WL007558
|
Thokchom Kunjabati Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009166
|
|
THOKCHOM KUNJABATI DEVI
|
UCO BANK(607066)
|
|
471
|
BISHNUPUR
|
MN-06-003-010-001/648
(Nachou)
|
2006003000NRG22150320230869603
|
24/03/2023
|
Khundongbam Nomita Devi
|
2006003WL007558
|
Khundongbam Nomita Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008722
|
|
THOIDINGJAM NOMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
472
|
BISHNUPUR
|
MN-06-003-010-001/649
(Nachou)
|
2006003000NRG22150320230869604
|
24/03/2023
|
Thokchom Tilotama Devi
|
2006003WL007558
|
Thokchom Tilotama Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008613
|
|
THOKCHOM TILOTAMA DEVI
|
UCO BANK(607066)
|
|
473
|
BISHNUPUR
|
MN-06-003-010-001/650
(Nachou)
|
2006003000NRG22150320230869605
|
24/03/2023
|
Laishram Basanti Devi
|
2006003WL007558
|
Laishram Basanti Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009135
|
|
LAISHRAM BASANTI DEVI
|
UCO BANK(607066)
|
|
474
|
BISHNUPUR
|
MN-06-003-010-001/663
(Nachou)
|
2006003000NRG22150320230869613
|
24/03/2023
|
Laishram Monbi Devi
|
2006003WL007558
|
Laishram Monbi Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008818
|
|
LAISHRAM MONBI DEVI
|
UCO BANK(607066)
|
|
475
|
BISHNUPUR
|
MN-06-003-010-001/664
(Nachou)
|
2006003000NRG22150320230869614
|
24/03/2023
|
Khwairakpam Sanathoi Devi
|
2006003WL007558
|
Khwairakpam Sanathoi Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008933
|
|
KHWAIRAKPAM(O) SANATHOI DEVI
|
UCO BANK(607066)
|
|
476
|
BISHNUPUR
|
MN-06-003-010-001/667
(Nachou)
|
2006003000NRG22150320230869616
|
24/03/2023
|
Khundongbam Leisabi Devi
|
2006003WL007558
|
Khundongbam Leisabi Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009163
|
|
KHUNDONGBAM LEISABI DEVI
|
UCO BANK(607066)
|
|
477
|
BISHNUPUR
|
MN-06-003-010-001/673
(Nachou)
|
2006003000NRG22150320230869620
|
24/03/2023
|
Khwairakpam Itomcha Singh
|
2006003WL007558
|
Khwairakpam Itomcha Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008633
|
|
KHWAIRAKPAM ITOMCHA SINGH
|
UCO BANK(607066)
|
|
478
|
BISHNUPUR
|
MN-06-003-010-001/678
(Nachou)
|
2006003000NRG22150320230869622
|
24/03/2023
|
Laishram Prabha Devi
|
2006003WL007558
|
Laishram Prabha Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009223
|
|
LAISHRAM PRABHA DEVI
|
UCO BANK(607066)
|
|
479
|
BISHNUPUR
|
MN-06-003-010-001/679
(Nachou)
|
2006003000NRG22150320230869623
|
24/03/2023
|
Khundongbam Bheigya Singh
|
2006003WL007558
|
Khundongbam Bheigya Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009136
|
|
KHUNDONGBAM BHEIGYA SINGH
|
UCO BANK(607066)
|
|
480
|
BISHNUPUR
|
MN-06-003-010-001/682
(Nachou)
|
2006003000NRG22150320230869625
|
24/03/2023
|
Nongmaithem Sadananda Singh
|
2006003WL007558
|
Nongmaithem Sadananda Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009100
|
|
NONGMAITHEM SADANANDA SINGH
|
UCO BANK(607066)
|
|
481
|
BISHNUPUR
|
MN-06-003-010-001/686
(Nachou)
|
2006003000NRG22150320230869629
|
24/03/2023
|
Khundongbam Sanjib Singh
|
2006003WL007558
|
Khundongbam Sanjib Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009132
|
|
KHUNDONGBAM SANJIT SINGH
|
UCO BANK(607066)
|
|
482
|
BISHNUPUR
|
MN-06-003-010-001/687
(Nachou)
|
2006003000NRG22150320230869630
|
24/03/2023
|
Laishram Purnima Devi
|
2006003WL007558
|
Laishram Purnima Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009137
|
|
LAISHRAM PURNIMA DEVI
|
UCO BANK(607066)
|
|
483
|
BISHNUPUR
|
MN-06-003-010-001/689
(Nachou)
|
2006003000NRG22150320230869631
|
24/03/2023
|
Khundongbam Memi Devi
|
2006003WL007558
|
Khundongbam Memi Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009165
|
|
KHUNDONGBAM MEMI DEVI
|
UCO BANK(607066)
|
|
484
|
BISHNUPUR
|
MN-06-003-010-001/690
(Nachou)
|
2006003000NRG22150320230869632
|
24/03/2023
|
Saikhom Nungshithoi Devi
|
2006003WL007558
|
Saikhom Nungshithoi Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009133
|
|
SAIKHOM NUNGSHITHOI DEVI
|
UCO BANK(607066)
|
|
485
|
BISHNUPUR
|
MN-06-003-010-001/692
(Nachou)
|
2006003000NRG22150320230869634
|
24/03/2023
|
Nongmaithem Dhanabir Singh
|
2006003WL007558
|
Nongmaithem Dhanabir Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009164
|
|
NONGMAITHEM DHANABIR SINGH
|
UCO BANK(607066)
|
|
486
|
BISHNUPUR
|
MN-06-003-010-001/696
(Nachou)
|
2006003000NRG22150320230869635
|
24/03/2023
|
Ningthoujam Sorojini Devi
|
2006003WL007558
|
Ningthoujam Sorojini Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009171
|
|
NINGTHOUJAM SOROJINI DEVI
|
UCO BANK(607066)
|
|
487
|
BISHNUPUR
|
MN-06-003-010-001/703
(Nachou)
|
2006003000NRG22150320230869637
|
24/03/2023
|
Khundongbam Sanakhomba Singh
|
2006003WL007558
|
Khundongbam Sanakhomba Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009131
|
|
KHUNDONGBAM SANAKHOMBA SINGH
|
UCO BANK(607066)
|
|
488
|
BISHNUPUR
|
MN-06-003-010-001/710
(Nachou)
|
2006003000NRG22150320230869642
|
24/03/2023
|
Khundongbam Ganbhini Devi
|
2006003WL007558
|
Khundongbam Ganbhini Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008781
|
|
KHUNDONGBAM GAMBHINI DEVI
|
UCO BANK(607066)
|
|
489
|
BISHNUPUR
|
MN-06-003-010-001/711
(Nachou)
|
2006003000NRG22150320230869643
|
24/03/2023
|
Nongmaithem Anita Devi
|
2006003WL007558
|
Nongmaithem Anita Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009134
|
|
NONGMAITHEM ANITA DEVI
|
UCO BANK(607066)
|
|
490
|
BISHNUPUR
|
MN-06-003-010-002/157
(Nachou)
|
2006003000NRG22120520220642438
|
24/03/2023
|
Ingudam Bimola Devi
|
2006003WL006158
|
Ingudam Bimola Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008914
|
|
INGUDAM BIMOLA DEVI
|
UCO BANK(607066)
|
|
491
|
BISHNUPUR
|
MN-06-003-010-002/157
(Nachou)
|
2006003000NRG22120520220642717
|
24/03/2023
|
Ingudam Bimola Devi
|
2006003WL006159
|
Ingudam Bimola Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008913
|
|
INGUDAM BIMOLA DEVI
|
UCO BANK(607066)
|
|
492
|
BISHNUPUR
|
MN-06-003-010-002/158
(Nachou)
|
2006003000NRG22120520220642718
|
24/03/2023
|
Hemabati Nameirakpam
|
2006003WL006159
|
Hemabati Nameirakpam
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009211
|
|
NAMEIRAKPAM HEMABATI DEVI
|
UCO BANK(607066)
|
|
493
|
BISHNUPUR
|
MN-06-003-010-002/158
(Nachou)
|
2006003000NRG22120520220642439
|
24/03/2023
|
Hemabati Nameirakpam
|
2006003WL006158
|
Hemabati Nameirakpam
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009212
|
|
NAMEIRAKPAM HEMABATI DEVI
|
UCO BANK(607066)
|
|
494
|
BISHNUPUR
|
MN-06-003-010-002/182
(Nachou)
|
2006003000NRG22120520220642452
|
24/03/2023
|
Koijam Momocha Meitei
|
2006003WL006158
|
Koijam Momocha Meitei
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009207
|
|
KOIJAM MOMOCHA MEITEI
|
UCO BANK(607066)
|
|
495
|
BISHNUPUR
|
MN-06-003-010-002/182
(Nachou)
|
2006003000NRG22120520220642731
|
24/03/2023
|
Koijam Momocha Meitei
|
2006003WL006159
|
Koijam Momocha Meitei
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009208
|
|
KOIJAM MOMOCHA MEITEI
|
UCO BANK(607066)
|
|
496
|
BISHNUPUR
|
MN-06-003-010-002/186
(Nachou)
|
2006003000NRG22120520220642455
|
24/03/2023
|
Hidam Yaima Devi
|
2006003WL006158
|
Hidam Yaima Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008566
|
|
HIDAM YAIMA DEVI
|
UCO BANK(607066)
|
|
497
|
BISHNUPUR
|
MN-06-003-010-002/186
(Nachou)
|
2006003000NRG22120520220642734
|
24/03/2023
|
Hidam Yaima Devi
|
2006003WL006159
|
Hidam Yaima Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008567
|
|
HIDAM YAIMA DEVI
|
UCO BANK(607066)
|
|
498
|
BISHNUPUR
|
MN-06-003-010-002/192
(Nachou)
|
2006003000NRG22120520220642738
|
24/03/2023
|
Kangujam Ratan Singh
|
2006003WL006159
|
Kangujam Ratan Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009205
|
|
KANGUJAM RATAN SINGH
|
UCO BANK(607066)
|
|
499
|
BISHNUPUR
|
MN-06-003-010-002/192
(Nachou)
|
2006003000NRG22120520220642459
|
24/03/2023
|
Kangujam Ratan Singh
|
2006003WL006158
|
Kangujam Ratan Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009206
|
|
KANGUJAM RATAN SINGH
|
UCO BANK(607066)
|
|
500
|
BISHNUPUR
|
MN-06-003-010-002/196
(Nachou)
|
2006003000NRG22120520220642461
|
24/03/2023
|
Oinam Dinesh Singh
|
2006003WL006158
|
Oinam Dinesh Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008786
|
|
OINAM DINESH SINGH
|
UCO BANK(607066)
|
|
501
|
BISHNUPUR
|
MN-06-003-010-002/196
(Nachou)
|
2006003000NRG22120520220642740
|
24/03/2023
|
Oinam Dinesh Singh
|
2006003WL006159
|
Oinam Dinesh Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008785
|
|
OINAM DINESH SINGH
|
UCO BANK(607066)
|
|
502
|
BISHNUPUR
|
MN-06-003-010-002/1988
(Nachou)
|
2006003000NRG22230320230919123
|
24/03/2023
|
Kh.Sova Singh
|
2006003WL007748
|
Kh.Sova Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008927
|
|
KHUNDRAKPAM SHOVA SINGH
|
UCO BANK(607066)
|
|
503
|
BISHNUPUR
|
MN-06-003-010-002/1988
(Nachou)
|
2006003000NRG22230320230919122
|
24/03/2023
|
Kh.Sova Singh
|
2006003WL007748
|
Kh.Sova Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008925
|
|
KHUNDRAKPAM SHOVA SINGH
|
UCO BANK(607066)
|
|
504
|
BISHNUPUR
|
MN-06-003-010-002/1988
(Nachou)
|
2006003000NRG22230320230919121
|
24/03/2023
|
Kh.Sova Singh
|
2006003WL007748
|
Kh.Sova Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008926
|
|
KHUNDRAKPAM SHOVA SINGH
|
UCO BANK(607066)
|
|
505
|
BISHNUPUR
|
MN-06-003-010-002/2003
(Nachou)
|
2006003000NRG22230320230919144
|
24/03/2023
|
Sapam Debala Devi
|
2006003WL007748
|
Sapam Debala Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008930
|
|
SAPAM DEBALA DEVI
|
UCO BANK(607066)
|
|
506
|
BISHNUPUR
|
MN-06-003-010-002/2003
(Nachou)
|
2006003000NRG22230320230919143
|
24/03/2023
|
Sapam Debala Devi
|
2006003WL007748
|
Sapam Debala Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008931
|
|
SAPAM DEBALA DEVI
|
UCO BANK(607066)
|
|
507
|
BISHNUPUR
|
MN-06-003-010-002/2003
(Nachou)
|
2006003000NRG22230320230919142
|
24/03/2023
|
Sapam Debala Devi
|
2006003WL007748
|
Sapam Debala Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008932
|
|
SAPAM DEBALA DEVI
|
UCO BANK(607066)
|
|
508
|
BISHNUPUR
|
MN-06-003-010-002/2010
(Nachou)
|
2006003000NRG22230320230919156
|
24/03/2023
|
Maibam Bembem Devi
|
2006003WL007748
|
Maibam Bembem Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009238
|
|
MAIBAM BEMBEM DEVI
|
UCO BANK(607066)
|
|
509
|
BISHNUPUR
|
MN-06-003-010-002/2010
(Nachou)
|
2006003000NRG22230320230919155
|
24/03/2023
|
Maibam Bembem Devi
|
2006003WL007748
|
Maibam Bembem Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009264
|
|
MAIBAM BEMBEM DEVI
|
UCO BANK(607066)
|
|
510
|
BISHNUPUR
|
MN-06-003-010-002/2010
(Nachou)
|
2006003000NRG22230320230919154
|
24/03/2023
|
Maibam Bembem Devi
|
2006003WL007748
|
Maibam Bembem Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009237
|
|
MAIBAM BEMBEM DEVI
|
UCO BANK(607066)
|
|
511
|
BISHNUPUR
|
MN-06-003-010-002/2068
(Nachou)
|
2006003000NRG22120520220642472
|
24/03/2023
|
Soibam Sunita Leima
|
2006003WL006158
|
Soibam Sunita Leima
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009248
|
|
SOIBAM SUNITA LEIMA
|
UCO BANK(607066)
|
|
512
|
BISHNUPUR
|
MN-06-003-010-002/2068
(Nachou)
|
2006003000NRG22120520220642751
|
24/03/2023
|
Soibam Sunita Leima
|
2006003WL006159
|
Soibam Sunita Leima
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009249
|
|
SOIBAM SUNITA LEIMA
|
UCO BANK(607066)
|
|
513
|
BISHNUPUR
|
MN-06-003-010-002/2073
(Nachou)
|
2006003000NRG22120520220642756
|
24/03/2023
|
Kh. Ibemnungshi Devi
|
2006003WL006159
|
Kh. Ibemnungshi Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008772
|
|
THOCKCHOM IBEMNUNGSHI DEVI
|
UCO BANK(607066)
|
|
514
|
BISHNUPUR
|
MN-06-003-010-002/2073
(Nachou)
|
2006003000NRG22120520220642477
|
24/03/2023
|
Kh. Ibemnungshi Devi
|
2006003WL006158
|
Kh. Ibemnungshi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008771
|
|
THOCKCHOM IBEMNUNGSHI DEVI
|
UCO BANK(607066)
|
|
515
|
BISHNUPUR
|
MN-06-003-010-002/2091
(Nachou)
|
2006003000NRG22120520220642768
|
24/03/2023
|
Khundrakpam O Suni Devi
|
2006003WL006159
|
Khundrakpam O Suni Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008630
|
|
MRS TAKHELLAMBAM SUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
BISHNUPUR
|
MN-06-003-010-002/2091
(Nachou)
|
2006003000NRG22120520220642489
|
24/03/2023
|
Khundrakpam O Suni Devi
|
2006003WL006158
|
Khundrakpam O Suni Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008629
|
|
MRS TAKHELLAMBAM SUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
BISHNUPUR
|
MN-06-003-010-002/2097
(Nachou)
|
2006003000NRG22230320230919180
|
24/03/2023
|
Khundrakpam Beda Devi
|
2006003WL007748
|
Khundrakpam Beda Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008627
|
|
Mrs. KHUNDRAKPAM BEDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
BISHNUPUR
|
MN-06-003-010-002/2097
(Nachou)
|
2006003000NRG22230320230919179
|
24/03/2023
|
Khundrakpam Beda Devi
|
2006003WL007748
|
Khundrakpam Beda Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008628
|
|
Mrs. KHUNDRAKPAM BEDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
BISHNUPUR
|
MN-06-003-010-002/2097
(Nachou)
|
2006003000NRG22230320230919178
|
24/03/2023
|
Khundrakpam Beda Devi
|
2006003WL007748
|
Khundrakpam Beda Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008626
|
|
Mrs. KHUNDRAKPAM BEDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
BISHNUPUR
|
MN-06-003-010-002/210
(Nachou)
|
2006003000NRG22120520220642769
|
24/03/2023
|
Salam Memton Devi
|
2006003WL006159
|
Salam Memton Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009243
|
|
SALAM MEMTON DEVI
|
UCO BANK(607066)
|
|
521
|
BISHNUPUR
|
MN-06-003-010-002/210
(Nachou)
|
2006003000NRG22120520220642490
|
24/03/2023
|
Salam Memton Devi
|
2006003WL006158
|
Salam Memton Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009242
|
|
SALAM MEMTON DEVI
|
UCO BANK(607066)
|
|
522
|
BISHNUPUR
|
MN-06-003-010-002/2101
(Nachou)
|
2006003000NRG22230320230919186
|
24/03/2023
|
Sapam Bino Devi
|
2006003WL007748
|
Sapam Bino Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008919
|
|
SAPAM BINO DEVI
|
UCO BANK(607066)
|
|
523
|
BISHNUPUR
|
MN-06-003-010-002/2101
(Nachou)
|
2006003000NRG22230320230919185
|
24/03/2023
|
Sapam Bino Devi
|
2006003WL007748
|
Sapam Bino Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008920
|
|
SAPAM BINO DEVI
|
UCO BANK(607066)
|
|
524
|
BISHNUPUR
|
MN-06-003-010-002/2101
(Nachou)
|
2006003000NRG22230320230919184
|
24/03/2023
|
Sapam Bino Devi
|
2006003WL007748
|
Sapam Bino Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008918
|
|
SAPAM BINO DEVI
|
UCO BANK(607066)
|
|
525
|
BISHNUPUR
|
MN-06-003-010-002/2103
(Nachou)
|
2006003000NRG22230320230919192
|
24/03/2023
|
Taorem Basanti Devi
|
2006003WL007748
|
Taorem Basanti Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008684
|
|
TAOREM BASANTI DEVI
|
UCO BANK(607066)
|
|
526
|
BISHNUPUR
|
MN-06-003-010-002/2103
(Nachou)
|
2006003000NRG22230320230919191
|
24/03/2023
|
Taorem Basanti Devi
|
2006003WL007748
|
Taorem Basanti Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008685
|
|
TAOREM BASANTI DEVI
|
UCO BANK(607066)
|
|
527
|
BISHNUPUR
|
MN-06-003-010-002/2103
(Nachou)
|
2006003000NRG22230320230919190
|
24/03/2023
|
Taorem Basanti Devi
|
2006003WL007748
|
Taorem Basanti Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008686
|
|
TAOREM BASANTI DEVI
|
UCO BANK(607066)
|
|
528
|
BISHNUPUR
|
MN-06-003-010-002/2122
(Nachou)
|
2006003000NRG22230320230919229
|
24/03/2023
|
Okram Thaballei Devi
|
2006003WL007748
|
Okram Thaballei Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008869
|
|
OKRAM THABALLEI DEVI
|
UCO BANK(607066)
|
|
529
|
BISHNUPUR
|
MN-06-003-010-002/2122
(Nachou)
|
2006003000NRG22230320230919230
|
24/03/2023
|
Okram Thaballei Devi
|
2006003WL007748
|
Okram Thaballei Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008868
|
|
OKRAM THABALLEI DEVI
|
UCO BANK(607066)
|
|
530
|
BISHNUPUR
|
MN-06-003-010-002/2122
(Nachou)
|
2006003000NRG22230320230919231
|
24/03/2023
|
Okram Thaballei Devi
|
2006003WL007748
|
Okram Thaballei Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008867
|
|
OKRAM THABALLEI DEVI
|
UCO BANK(607066)
|
|
531
|
BISHNUPUR
|
MN-06-003-010-002/2125
(Nachou)
|
2006003000NRG22230320230919238
|
24/03/2023
|
G. Rameshwor Singh
|
2006003WL007748
|
G. Rameshwor Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009268
|
|
GURUMAYUM RAMESHWOR SHARMA
|
UCO BANK(607066)
|
|
532
|
BISHNUPUR
|
MN-06-003-010-002/2125
(Nachou)
|
2006003000NRG22230320230919239
|
24/03/2023
|
G. Rameshwor Singh
|
2006003WL007748
|
G. Rameshwor Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009269
|
|
GURUMAYUM RAMESHWOR SHARMA
|
UCO BANK(607066)
|
|
533
|
BISHNUPUR
|
MN-06-003-010-002/2125
(Nachou)
|
2006003000NRG22230320230919240
|
24/03/2023
|
G. Rameshwor Singh
|
2006003WL007748
|
G. Rameshwor Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009270
|
|
GURUMAYUM RAMESHWOR SHARMA
|
UCO BANK(607066)
|
|
534
|
BISHNUPUR
|
MN-06-003-010-002/213
(Nachou)
|
2006003000NRG22120520220642493
|
24/03/2023
|
Indubala
|
2006003WL006158
|
Indubala
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009213
|
|
THOKCHOM INDUBALA DEVI
|
UCO BANK(607066)
|
|
535
|
BISHNUPUR
|
MN-06-003-010-002/213
(Nachou)
|
2006003000NRG22120520220642772
|
24/03/2023
|
Indubala
|
2006003WL006159
|
Indubala
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009239
|
|
THOKCHOM INDUBALA DEVI
|
UCO BANK(607066)
|
|
536
|
BISHNUPUR
|
MN-06-003-010-002/2130
(Nachou)
|
2006003000NRG22230320230919250
|
24/03/2023
|
Oinam Thoibi Devi
|
2006003WL007748
|
Oinam Thoibi Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008936
|
|
OINAM THOIBI DEVI
|
UCO BANK(607066)
|
|
537
|
BISHNUPUR
|
MN-06-003-010-002/2130
(Nachou)
|
2006003000NRG22230320230919251
|
24/03/2023
|
Oinam Thoibi Devi
|
2006003WL007748
|
Oinam Thoibi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008935
|
|
OINAM THOIBI DEVI
|
UCO BANK(607066)
|
|
538
|
BISHNUPUR
|
MN-06-003-010-002/2130
(Nachou)
|
2006003000NRG22230320230919252
|
24/03/2023
|
Oinam Thoibi Devi
|
2006003WL007748
|
Oinam Thoibi Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008934
|
|
OINAM THOIBI DEVI
|
UCO BANK(607066)
|
|
539
|
BISHNUPUR
|
MN-06-003-010-002/2132
(Nachou)
|
2006003000NRG22230320230919256
|
24/03/2023
|
Ningthoujam Sanatomba singh
|
2006003WL007748
|
Ningthoujam Sanatomba singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008828
|
|
NINGTHOUJAM SANATOMBA SINGH
|
AXIS BANK(607153)
|
|
540
|
BISHNUPUR
|
MN-06-003-010-002/2132
(Nachou)
|
2006003000NRG22230320230919257
|
24/03/2023
|
Ningthoujam Sanatomba singh
|
2006003WL007748
|
Ningthoujam Sanatomba singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008829
|
|
NINGTHOUJAM SANATOMBA SINGH
|
AXIS BANK(607153)
|
|
541
|
BISHNUPUR
|
MN-06-003-010-002/2132
(Nachou)
|
2006003000NRG22230320230919258
|
24/03/2023
|
Ningthoujam Sanatomba singh
|
2006003WL007748
|
Ningthoujam Sanatomba singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008830
|
|
NINGTHOUJAM SANATOMBA SINGH
|
AXIS BANK(607153)
|
|
542
|
BISHNUPUR
|
MN-06-003-010-002/2145
(Nachou)
|
2006003000NRG22230320230919283
|
24/03/2023
|
Potshangbam Meilani Devi
|
2006003WL007748
|
Potshangbam Meilani Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009230
|
|
POTSHANGBAM MEILANI DEVI
|
UCO BANK(607066)
|
|
543
|
BISHNUPUR
|
MN-06-003-010-002/2145
(Nachou)
|
2006003000NRG22230320230919284
|
24/03/2023
|
Potshangbam Meilani Devi
|
2006003WL007748
|
Potshangbam Meilani Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009229
|
|
POTSHANGBAM MEILANI DEVI
|
UCO BANK(607066)
|
|
544
|
BISHNUPUR
|
MN-06-003-010-002/2145
(Nachou)
|
2006003000NRG22230320230919285
|
24/03/2023
|
Potshangbam Meilani Devi
|
2006003WL007748
|
Potshangbam Meilani Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009228
|
|
POTSHANGBAM MEILANI DEVI
|
UCO BANK(607066)
|
|
545
|
BISHNUPUR
|
MN-06-003-010-002/216
(Nachou)
|
2006003000NRG22120520220642495
|
24/03/2023
|
Thokchom Rani Devi
|
2006003WL006158
|
Thokchom Rani Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008924
|
|
Mrs. THOKCHOM RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
BISHNUPUR
|
MN-06-003-010-002/216
(Nachou)
|
2006003000NRG22120520220642774
|
24/03/2023
|
Thokchom Rani Devi
|
2006003WL006159
|
Thokchom Rani Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008923
|
|
Mrs. THOKCHOM RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
BISHNUPUR
|
MN-06-003-010-002/221
(Nachou)
|
2006003000NRG22120520220642777
|
24/03/2023
|
Khundrakpam Tababi Devi
|
2006003WL006159
|
Khundrakpam Tababi Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008970
|
|
KHUNDRAKPAM TABABI DEVI
|
UCO BANK(607066)
|
|
548
|
BISHNUPUR
|
MN-06-003-010-002/221
(Nachou)
|
2006003000NRG22120520220642498
|
24/03/2023
|
Khundrakpam Tababi Devi
|
2006003WL006158
|
Khundrakpam Tababi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008969
|
|
KHUNDRAKPAM TABABI DEVI
|
UCO BANK(607066)
|
|
549
|
BISHNUPUR
|
MN-06-003-010-002/2216
(Nachou)
|
2006003000NRG22120520220642503
|
24/03/2023
|
Thoudam Brojeshwari Devi
|
2006003WL006158
|
Thoudam Brojeshwari Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008981
|
|
MRS THOUDAM BROJESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
BISHNUPUR
|
MN-06-003-010-002/2216
(Nachou)
|
2006003000NRG22120520220642782
|
24/03/2023
|
Thoudam Brojeshwari Devi
|
2006003WL006159
|
Thoudam Brojeshwari Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008980
|
|
MRS THOUDAM BROJESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
BISHNUPUR
|
MN-06-003-010-002/2220
(Nachou)
|
2006003000NRG22120520220642508
|
24/03/2023
|
Thiyam Rashi Leima
|
2006003WL006158
|
Thiyam Rashi Leima
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008870
|
|
THIYAM RASHI LEIMA
|
UCO BANK(607066)
|
|
552
|
BISHNUPUR
|
MN-06-003-010-002/2220
(Nachou)
|
2006003000NRG22120520220642787
|
24/03/2023
|
Thiyam Rashi Leima
|
2006003WL006159
|
Thiyam Rashi Leima
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008871
|
|
THIYAM RASHI LEIMA
|
UCO BANK(607066)
|
|
553
|
BISHNUPUR
|
MN-06-003-010-002/2222
(Nachou)
|
2006003000NRG22120520220642789
|
24/03/2023
|
Thokchom Shaya Devi
|
2006003WL006159
|
Thokchom Shaya Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009244
|
|
THOKCHOM SHAYA DEVI
|
UCO BANK(607066)
|
|
554
|
BISHNUPUR
|
MN-06-003-010-002/2222
(Nachou)
|
2006003000NRG22120520220642510
|
24/03/2023
|
Thokchom Shaya Devi
|
2006003WL006158
|
Thokchom Shaya Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009245
|
|
THOKCHOM SHAYA DEVI
|
UCO BANK(607066)
|
|
555
|
BISHNUPUR
|
MN-06-003-010-002/2225
(Nachou)
|
2006003000NRG22120520220642791
|
24/03/2023
|
Nameirakpam Roshni Devi
|
2006003WL006159
|
Nameirakpam Roshni Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009246
|
|
MR NAMEIRAKPAM ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
BISHNUPUR
|
MN-06-003-010-002/2225
(Nachou)
|
2006003000NRG22120520220642512
|
24/03/2023
|
Nameirakpam Roshni Devi
|
2006003WL006158
|
Nameirakpam Roshni Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009247
|
|
MR NAMEIRAKPAM ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
BISHNUPUR
|
MN-06-003-010-002/2233
(Nachou)
|
2006003000NRG22120520220642521
|
24/03/2023
|
Huirem Sumarjit Singh
|
2006003WL006158
|
Huirem Sumarjit Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008719
|
|
MR HUIREM SUMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
558
|
BISHNUPUR
|
MN-06-003-010-002/2233
(Nachou)
|
2006003000NRG22120520220642800
|
24/03/2023
|
Huirem Sumarjit Singh
|
2006003WL006159
|
Huirem Sumarjit Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008718
|
|
MR HUIREM SUMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
BISHNUPUR
|
MN-06-003-010-002/2242
(Nachou)
|
2006003000NRG22120520220642530
|
24/03/2023
|
Wangkhem Manglemba Meitei
|
2006003WL006158
|
Wangkhem Manglemba Meitei
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008876
|
|
WANGKHEM MANGLEMBA MEITEI
|
UCO BANK(607066)
|
|
560
|
BISHNUPUR
|
MN-06-003-010-002/2242
(Nachou)
|
2006003000NRG22120520220642809
|
24/03/2023
|
Wangkhem Manglemba Meitei
|
2006003WL006159
|
Wangkhem Manglemba Meitei
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008875
|
|
WANGKHEM MANGLEMBA MEITEI
|
UCO BANK(607066)
|
|
561
|
BISHNUPUR
|
MN-06-003-010-002/2245
(Nachou)
|
2006003000NRG22120520220642812
|
24/03/2023
|
Khundrakpam Romila Devi
|
2006003WL006159
|
Khundrakpam Romila Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008922
|
|
KHUNDRAKPAM O ROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
BISHNUPUR
|
MN-06-003-010-002/2245
(Nachou)
|
2006003000NRG22120520220642533
|
24/03/2023
|
Khundrakpam Romila Devi
|
2006003WL006158
|
Khundrakpam Romila Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008921
|
|
KHUNDRAKPAM O ROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
BISHNUPUR
|
MN-06-003-010-002/2247
(Nachou)
|
2006003000NRG22120520220642535
|
24/03/2023
|
Thongbam Narendra Singh
|
2006003WL006158
|
Thongbam Narendra Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008834
|
|
THONGBAM NARENDRA SINGH
|
UCO BANK(607066)
|
|
564
|
BISHNUPUR
|
MN-06-003-010-002/2247
(Nachou)
|
2006003000NRG22120520220642814
|
24/03/2023
|
Thongbam Narendra Singh
|
2006003WL006159
|
Thongbam Narendra Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008833
|
|
THONGBAM NARENDRA SINGH
|
UCO BANK(607066)
|
|
565
|
BISHNUPUR
|
MN-06-003-010-002/2248
(Nachou)
|
2006003000NRG22120520220642815
|
24/03/2023
|
Thongbam Sarat Singh
|
2006003WL006159
|
Thongbam Sarat Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008878
|
|
THONGBAM SHARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
566
|
BISHNUPUR
|
MN-06-003-010-002/2248
(Nachou)
|
2006003000NRG22120520220642536
|
24/03/2023
|
Thongbam Sarat Singh
|
2006003WL006158
|
Thongbam Sarat Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008877
|
|
THONGBAM SHARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
567
|
BISHNUPUR
|
MN-06-003-010-002/2270
(Nachou)
|
2006003000NRG22120520220642558
|
24/03/2023
|
Ingudam Sana Meitei
|
2006003WL006158
|
Ingudam Sana Meitei
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008561
|
|
INGUDAM SANA MEITEI
|
UCO BANK(607066)
|
|
568
|
BISHNUPUR
|
MN-06-003-010-002/2270
(Nachou)
|
2006003000NRG22120520220642837
|
24/03/2023
|
Ingudam Sana Meitei
|
2006003WL006159
|
Ingudam Sana Meitei
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008562
|
|
INGUDAM SANA MEITEI
|
UCO BANK(607066)
|
|
569
|
BISHNUPUR
|
MN-06-003-010-002/2296
(Nachou)
|
2006003000NRG22230320230919313
|
24/03/2023
|
Maibam Bineshwari Devi
|
2006003WL007748
|
Maibam Bineshwari Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008683
|
|
MAIBAM BINESHWARI DEVI
|
UCO BANK(607066)
|
|
570
|
BISHNUPUR
|
MN-06-003-010-002/2296
(Nachou)
|
2006003000NRG22230320230919314
|
24/03/2023
|
Maibam Bineshwari Devi
|
2006003WL007748
|
Maibam Bineshwari Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008682
|
|
MAIBAM BINESHWARI DEVI
|
UCO BANK(607066)
|
|
571
|
BISHNUPUR
|
MN-06-003-010-002/2296
(Nachou)
|
2006003000NRG22230320230919315
|
24/03/2023
|
Maibam Bineshwari Devi
|
2006003WL007748
|
Maibam Bineshwari Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008681
|
|
MAIBAM BINESHWARI DEVI
|
UCO BANK(607066)
|
|
572
|
BISHNUPUR
|
MN-06-003-010-002/2297
(Nachou)
|
2006003000NRG22230320230919316
|
24/03/2023
|
Thokchom Rabichandra Singh
|
2006003WL007748
|
Thokchom Rabichandra Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008784
|
|
THOKCHOM RABICHANDRA SINGH
|
UCO BANK(607066)
|
|
573
|
BISHNUPUR
|
MN-06-003-010-002/2297
(Nachou)
|
2006003000NRG22230320230919317
|
24/03/2023
|
Thokchom Rabichandra Singh
|
2006003WL007748
|
Thokchom Rabichandra Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008783
|
|
THOKCHOM RABICHANDRA SINGH
|
UCO BANK(607066)
|
|
574
|
BISHNUPUR
|
MN-06-003-010-002/2297
(Nachou)
|
2006003000NRG22230320230919318
|
24/03/2023
|
Thokchom Rabichandra Singh
|
2006003WL007748
|
Thokchom Rabichandra Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008782
|
|
THOKCHOM RABICHANDRA SINGH
|
UCO BANK(607066)
|
|
575
|
BISHNUPUR
|
MN-06-003-010-002/2300
(Nachou)
|
2006003000NRG22230320230919322
|
24/03/2023
|
Maibam Maipakpi Devi
|
2006003WL007748
|
Maibam Maipakpi Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008680
|
|
MAIBAM MAIPAKPI DEVI
|
UCO BANK(607066)
|
|
576
|
BISHNUPUR
|
MN-06-003-010-002/2300
(Nachou)
|
2006003000NRG22230320230919323
|
24/03/2023
|
Maibam Maipakpi Devi
|
2006003WL007748
|
Maibam Maipakpi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008679
|
|
MAIBAM MAIPAKPI DEVI
|
UCO BANK(607066)
|
|
577
|
BISHNUPUR
|
MN-06-003-010-002/2300
(Nachou)
|
2006003000NRG22230320230919324
|
24/03/2023
|
Maibam Maipakpi Devi
|
2006003WL007748
|
Maibam Maipakpi Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008678
|
|
MAIBAM MAIPAKPI DEVI
|
UCO BANK(607066)
|
|
578
|
BISHNUPUR
|
MN-06-003-010-002/233
(Nachou)
|
2006003000NRG22120520220642576
|
24/03/2023
|
Hidam Shanti Devi
|
2006003WL006158
|
Hidam Shanti Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008569
|
|
HIDAM SHANTI DEVI
|
UCO BANK(607066)
|
|
579
|
BISHNUPUR
|
MN-06-003-010-002/233
(Nachou)
|
2006003000NRG22120520220642855
|
24/03/2023
|
Hidam Shanti Devi
|
2006003WL006159
|
Hidam Shanti Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008568
|
|
HIDAM SHANTI DEVI
|
UCO BANK(607066)
|
|
580
|
BISHNUPUR
|
MN-06-003-010-002/234
(Nachou)
|
2006003000NRG22120520220642856
|
24/03/2023
|
Bembem
|
2006003WL006159
|
Bembem
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009204
|
|
BEMBEM
|
UCO BANK(607066)
|
|
581
|
BISHNUPUR
|
MN-06-003-010-002/234
(Nachou)
|
2006003000NRG22120520220642577
|
24/03/2023
|
Bembem
|
2006003WL006158
|
Bembem
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009203
|
|
BEMBEM
|
UCO BANK(607066)
|
|
582
|
BISHNUPUR
|
MN-06-003-010-002/244
(Nachou)
|
2006003000NRG22120520220642587
|
24/03/2023
|
Nameirakpam Loidangmacha Devi
|
2006003WL006158
|
Nameirakpam Loidangmacha Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008564
|
|
NAMEIRAKPAM LOIDANGCHA DEVI
|
UCO BANK(607066)
|
|
583
|
BISHNUPUR
|
MN-06-003-010-002/244
(Nachou)
|
2006003000NRG22120520220642866
|
24/03/2023
|
Nameirakpam Loidangmacha Devi
|
2006003WL006159
|
Nameirakpam Loidangmacha Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008563
|
|
NAMEIRAKPAM LOIDANGCHA DEVI
|
UCO BANK(607066)
|
|
584
|
BISHNUPUR
|
MN-06-003-010-002/245
(Nachou)
|
2006003000NRG22120520220642867
|
24/03/2023
|
Thongam Sanjoy Singh
|
2006003WL006159
|
Thongam Sanjoy Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008820
|
|
THONGAM SANJOY SINGH
|
UCO BANK(607066)
|
|
585
|
BISHNUPUR
|
MN-06-003-010-002/245
(Nachou)
|
2006003000NRG22120520220642588
|
24/03/2023
|
Thongam Sanjoy Singh
|
2006003WL006158
|
Thongam Sanjoy Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008819
|
|
THONGAM SANJOY SINGH
|
UCO BANK(607066)
|
|
586
|
BISHNUPUR
|
MN-06-003-010-002/247
(Nachou)
|
2006003000NRG22120520220642590
|
24/03/2023
|
Khundrakpam Kanhai Singh
|
2006003WL006158
|
Khundrakpam Kanhai Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009184
|
|
KHUNDRAKPAM KANHAI SINGH
|
UCO BANK(607066)
|
|
587
|
BISHNUPUR
|
MN-06-003-010-002/247
(Nachou)
|
2006003000NRG22120520220642869
|
24/03/2023
|
Khundrakpam Kanhai Singh
|
2006003WL006159
|
Khundrakpam Kanhai Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009183
|
|
KHUNDRAKPAM KANHAI SINGH
|
UCO BANK(607066)
|
|
588
|
BISHNUPUR
|
MN-06-003-010-002/251
(Nachou)
|
2006003000NRG22120520220642873
|
24/03/2023
|
Sandyarani
|
2006003WL006159
|
Sandyarani
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009201
|
|
KHUNDRAKPAM SANDYARANI DEVI
|
UCO BANK(607066)
|
|
589
|
BISHNUPUR
|
MN-06-003-010-002/251
(Nachou)
|
2006003000NRG22120520220642594
|
24/03/2023
|
Sandyarani
|
2006003WL006158
|
Sandyarani
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009202
|
|
KHUNDRAKPAM SANDYARANI DEVI
|
UCO BANK(607066)
|
|
590
|
BISHNUPUR
|
MN-06-003-010-002/256
(Nachou)
|
2006003000NRG22120520220642599
|
24/03/2023
|
Koijam Ibungo Singh
|
2006003WL006158
|
Koijam Ibungo Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009209
|
|
KOIJAM IBUNGO MEITEI
|
UCO BANK(607066)
|
|
591
|
BISHNUPUR
|
MN-06-003-010-002/256
(Nachou)
|
2006003000NRG22120520220642878
|
24/03/2023
|
Koijam Ibungo Singh
|
2006003WL006159
|
Koijam Ibungo Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009210
|
|
KOIJAM IBUNGO MEITEI
|
UCO BANK(607066)
|
|
592
|
BISHNUPUR
|
MN-06-003-010-002/259
(Nachou)
|
2006003000NRG22120520220642880
|
24/03/2023
|
Thoudam Tharongoubi Devi
|
2006003WL006159
|
Thoudam Tharongoubi Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008862
|
|
THOUDAM THARONGOUBI DEVI
|
UCO BANK(607066)
|
|
593
|
BISHNUPUR
|
MN-06-003-010-002/259
(Nachou)
|
2006003000NRG22120520220642601
|
24/03/2023
|
Thoudam Tharongoubi Devi
|
2006003WL006158
|
Thoudam Tharongoubi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008863
|
|
THOUDAM THARONGOUBI DEVI
|
UCO BANK(607066)
|
|
594
|
BISHNUPUR
|
MN-06-003-010-002/261
(Nachou)
|
2006003000NRG22120520220642602
|
24/03/2023
|
Thokchom Jamuna Devi
|
2006003WL006158
|
Thokchom Jamuna Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008885
|
|
THOKCHOM JAMUNA DEVI
|
UCO BANK(607066)
|
|
595
|
BISHNUPUR
|
MN-06-003-010-002/261
(Nachou)
|
2006003000NRG22120520220642881
|
24/03/2023
|
Thokchom Jamuna Devi
|
2006003WL006159
|
Thokchom Jamuna Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008884
|
|
THOKCHOM JAMUNA DEVI
|
UCO BANK(607066)
|
|
596
|
BISHNUPUR
|
MN-06-003-010-002/262
(Nachou)
|
2006003000NRG22120520220642882
|
24/03/2023
|
Khundrakpam Sanatombi Devi
|
2006003WL006159
|
Khundrakpam Sanatombi Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009200
|
|
KHUNDRAKPAM ONGBI SANATOMBI DEVI
|
UCO BANK(607066)
|
|
597
|
BISHNUPUR
|
MN-06-003-010-002/262
(Nachou)
|
2006003000NRG22120520220642603
|
24/03/2023
|
Khundrakpam Sanatombi Devi
|
2006003WL006158
|
Khundrakpam Sanatombi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009199
|
|
KHUNDRAKPAM ONGBI SANATOMBI DEVI
|
UCO BANK(607066)
|
|
598
|
BISHNUPUR
|
MN-06-003-010-002/264
(Nachou)
|
2006003000NRG22120520220642605
|
24/03/2023
|
Khundrakpam Sushila Devi
|
2006003WL006158
|
Khundrakpam Sushila Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009241
|
|
KHUNDRAKPAM SUSHILA DEVI
|
UCO BANK(607066)
|
|
599
|
BISHNUPUR
|
MN-06-003-010-002/264
(Nachou)
|
2006003000NRG22120520220642884
|
24/03/2023
|
Khundrakpam Sushila Devi
|
2006003WL006159
|
Khundrakpam Sushila Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009240
|
|
KHUNDRAKPAM SUSHILA DEVI
|
UCO BANK(607066)
|
|
600
|
BISHNUPUR
|
MN-06-003-010-002/273
(Nachou)
|
2006003000NRG22120520220642890
|
24/03/2023
|
Ch . Hemabati Devi
|
2006003WL006159
|
Ch . Hemabati Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008929
|
|
CH HEMABATI DEVI
|
UCO BANK(607066)
|
|
601
|
BISHNUPUR
|
MN-06-003-010-002/273
(Nachou)
|
2006003000NRG22120520220642611
|
24/03/2023
|
Ch . Hemabati Devi
|
2006003WL006158
|
Ch . Hemabati Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008928
|
|
CH HEMABATI DEVI
|
UCO BANK(607066)
|
|
602
|
BISHNUPUR
|
MN-06-003-010-002/278
(Nachou)
|
2006003000NRG22120520220642615
|
24/03/2023
|
Oinam Leibaklei Devi
|
2006003WL006158
|
Oinam Leibaklei Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008634
|
|
OINAM LEIBAKLEI DEVI
|
UCO BANK(607066)
|
|
603
|
BISHNUPUR
|
MN-06-003-010-002/278
(Nachou)
|
2006003000NRG22120520220642894
|
24/03/2023
|
Oinam Leibaklei Devi
|
2006003WL006159
|
Oinam Leibaklei Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008635
|
|
OINAM LEIBAKLEI DEVI
|
UCO BANK(607066)
|
|
604
|
BISHNUPUR
|
MN-06-003-010-002/2785
(Nachou)
|
2006003000NRG22120520220642899
|
24/03/2023
|
Koijam Amusana Devi
|
2006003WL006159
|
Koijam Amusana Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008821
|
|
KOIJAM AMUSANA DEVI
|
UCO BANK(607066)
|
|
605
|
BISHNUPUR
|
MN-06-003-010-002/2785
(Nachou)
|
2006003000NRG22120520220642620
|
24/03/2023
|
Koijam Amusana Devi
|
2006003WL006158
|
Koijam Amusana Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008822
|
|
KOIJAM AMUSANA DEVI
|
UCO BANK(607066)
|
|
606
|
BISHNUPUR
|
MN-06-003-010-002/2789
(Nachou)
|
2006003000NRG22120520220642624
|
24/03/2023
|
Thoudam Jiten Singh
|
2006003WL006158
|
Thoudam Jiten Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008886
|
|
THOUDAM JITEN SINGH
|
UCO BANK(607066)
|
|
607
|
BISHNUPUR
|
MN-06-003-010-002/2789
(Nachou)
|
2006003000NRG22120520220642903
|
24/03/2023
|
Thoudam Jiten Singh
|
2006003WL006159
|
Thoudam Jiten Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008912
|
|
THOUDAM JITEN SINGH
|
UCO BANK(607066)
|
|
608
|
BISHNUPUR
|
MN-06-003-010-002/291
(Nachou)
|
2006003000NRG22120520220642639
|
24/03/2023
|
Salam Rebati Devi
|
2006003WL006158
|
Salam Rebati Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008621
|
|
SALAM REBATI DEVI
|
UCO BANK(607066)
|
|
609
|
BISHNUPUR
|
MN-06-003-010-002/291
(Nachou)
|
2006003000NRG22120520220642918
|
24/03/2023
|
Salam Rebati Devi
|
2006003WL006159
|
Salam Rebati Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008620
|
|
SALAM REBATI DEVI
|
UCO BANK(607066)
|
|
610
|
BISHNUPUR
|
MN-06-003-010-002/303
(Nachou)
|
2006003000NRG22120520220642927
|
24/03/2023
|
Potshangbam Ibemcha Devi
|
2006003WL006159
|
Potshangbam Ibemcha Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008769
|
|
POTSHANGBAM IBEMCHA DEVI
|
UCO BANK(607066)
|
|
611
|
BISHNUPUR
|
MN-06-003-010-002/303
(Nachou)
|
2006003000NRG22120520220642648
|
24/03/2023
|
Potshangbam Ibemcha Devi
|
2006003WL006158
|
Potshangbam Ibemcha Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008770
|
|
POTSHANGBAM IBEMCHA DEVI
|
UCO BANK(607066)
|
|
612
|
BISHNUPUR
|
MN-06-003-010-002/305
(Nachou)
|
2006003000NRG22120520220642929
|
24/03/2023
|
M. Leibakmacha Singh
|
2006003WL006159
|
M. Leibakmacha Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008724
|
|
M LEIBAKMACHA SINGH
|
UCO BANK(607066)
|
|
613
|
BISHNUPUR
|
MN-06-003-010-002/305
(Nachou)
|
2006003000NRG22120520220642650
|
24/03/2023
|
M. Leibakmacha Singh
|
2006003WL006158
|
M. Leibakmacha Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008723
|
|
M LEIBAKMACHA SINGH
|
UCO BANK(607066)
|
|
614
|
BISHNUPUR
|
MN-06-003-010-002/308
(Nachou)
|
2006003000NRG22120520220642653
|
24/03/2023
|
Oinam Irabot Singh
|
2006003WL006158
|
Oinam Irabot Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008632
|
|
OINAM IRABOT SINGH
|
UCO BANK(607066)
|
|
615
|
BISHNUPUR
|
MN-06-003-010-002/308
(Nachou)
|
2006003000NRG22120520220642932
|
24/03/2023
|
Oinam Irabot Singh
|
2006003WL006159
|
Oinam Irabot Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008631
|
|
OINAM IRABOT SINGH
|
UCO BANK(607066)
|
|
616
|
BISHNUPUR
|
MN-06-003-010-002/310
(Nachou)
|
2006003000NRG22120520220642934
|
24/03/2023
|
Thoudam Chaoba Devi
|
2006003WL006159
|
Thoudam Chaoba Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008836
|
|
THOUDAM CHAOBA DEVI
|
UCO BANK(607066)
|
|
617
|
BISHNUPUR
|
MN-06-003-010-002/310
(Nachou)
|
2006003000NRG22120520220642655
|
24/03/2023
|
Thoudam Chaoba Devi
|
2006003WL006158
|
Thoudam Chaoba Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008835
|
|
THOUDAM CHAOBA DEVI
|
UCO BANK(607066)
|
|
618
|
BISHNUPUR
|
MN-06-003-010-002/3132
(Nachou)
|
2006003000NRG22230320230918068
|
24/03/2023
|
Potshangbam Loidang devi
|
2006003WL007722
|
Potshangbam Loidang devi
|
00462
|
UCBA0000854
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111008766
|
|
POTSHANGBAM LOIDANG DEVI
|
UCO BANK(607066)
|
|
619
|
BISHNUPUR
|
MN-06-003-010-002/3132
(Nachou)
|
2006003000NRG22230320230919352
|
24/03/2023
|
Potshangbam Loidang devi
|
2006003WL007748
|
Potshangbam Loidang devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008768
|
|
POTSHANGBAM LOIDANG DEVI
|
UCO BANK(607066)
|
|
620
|
BISHNUPUR
|
MN-06-003-010-002/3132
(Nachou)
|
2006003000NRG22230320230919353
|
24/03/2023
|
Potshangbam Loidang devi
|
2006003WL007748
|
Potshangbam Loidang devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008765
|
|
POTSHANGBAM LOIDANG DEVI
|
UCO BANK(607066)
|
|
621
|
BISHNUPUR
|
MN-06-003-010-002/3132
(Nachou)
|
2006003000NRG22230320230919354
|
24/03/2023
|
Potshangbam Loidang devi
|
2006003WL007748
|
Potshangbam Loidang devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008767
|
|
POTSHANGBAM LOIDANG DEVI
|
UCO BANK(607066)
|
|
622
|
BISHNUPUR
|
MN-06-003-010-002/3136
(Nachou)
|
2006003000NRG22230320230919364
|
24/03/2023
|
Heigrujam Sunita Devi
|
2006003WL007748
|
Heigrujam Sunita Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009233
|
|
HEIGRUJAM SUNITA DEVI
|
UCO BANK(607066)
|
|
623
|
BISHNUPUR
|
MN-06-003-010-002/3136
(Nachou)
|
2006003000NRG22230320230919365
|
24/03/2023
|
Heigrujam Sunita Devi
|
2006003WL007748
|
Heigrujam Sunita Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009232
|
|
HEIGRUJAM SUNITA DEVI
|
UCO BANK(607066)
|
|
624
|
BISHNUPUR
|
MN-06-003-010-002/3136
(Nachou)
|
2006003000NRG22230320230919366
|
24/03/2023
|
Heigrujam Sunita Devi
|
2006003WL007748
|
Heigrujam Sunita Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009231
|
|
HEIGRUJAM SUNITA DEVI
|
UCO BANK(607066)
|
|
625
|
BISHNUPUR
|
MN-06-003-010-002/3137
(Nachou)
|
2006003000NRG22230320230919367
|
24/03/2023
|
Potshangbam Sonia Devi
|
2006003WL007748
|
Potshangbam Sonia Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008662
|
|
MRS MOIRANGTHEM SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
BISHNUPUR
|
MN-06-003-010-002/3137
(Nachou)
|
2006003000NRG22230320230919368
|
24/03/2023
|
Potshangbam Sonia Devi
|
2006003WL007748
|
Potshangbam Sonia Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008636
|
|
MRS MOIRANGTHEM SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
BISHNUPUR
|
MN-06-003-010-002/3137
(Nachou)
|
2006003000NRG22230320230919369
|
24/03/2023
|
Potshangbam Sonia Devi
|
2006003WL007748
|
Potshangbam Sonia Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008663
|
|
MRS MOIRANGTHEM SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
BISHNUPUR
|
MN-06-003-010-002/3138
(Nachou)
|
2006003000NRG22230320230919370
|
24/03/2023
|
Laishram Subarani Devi
|
2006003WL007748
|
Laishram Subarani Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008664
|
|
LAISHRAM SUBARANI DEVI
|
UCO BANK(607066)
|
|
629
|
BISHNUPUR
|
MN-06-003-010-002/3138
(Nachou)
|
2006003000NRG22230320230919371
|
24/03/2023
|
Laishram Subarani Devi
|
2006003WL007748
|
Laishram Subarani Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008666
|
|
LAISHRAM SUBARANI DEVI
|
UCO BANK(607066)
|
|
630
|
BISHNUPUR
|
MN-06-003-010-002/3138
(Nachou)
|
2006003000NRG22230320230919372
|
24/03/2023
|
Laishram Subarani Devi
|
2006003WL007748
|
Laishram Subarani Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008665
|
|
LAISHRAM SUBARANI DEVI
|
UCO BANK(607066)
|
|
631
|
BISHNUPUR
|
MN-06-003-010-002/314
(Nachou)
|
2006003000NRG22120520220642658
|
24/03/2023
|
Maimom Kunjeshwar Singh
|
2006003WL006158
|
Maimom Kunjeshwar Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008831
|
|
MAIMOM KUNJESHWAR SINGH
|
UCO BANK(607066)
|
|
632
|
BISHNUPUR
|
MN-06-003-010-002/314
(Nachou)
|
2006003000NRG22120520220642937
|
24/03/2023
|
Maimom Kunjeshwar Singh
|
2006003WL006159
|
Maimom Kunjeshwar Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008832
|
|
MAIMOM KUNJESHWAR SINGH
|
UCO BANK(607066)
|
|
633
|
BISHNUPUR
|
MN-06-003-010-002/3147
(Nachou)
|
2006003000NRG22230320230919397
|
24/03/2023
|
Taorem Nanao Singh
|
2006003WL007748
|
Taorem Nanao Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008978
|
|
TAOREM NANAO SINGH
|
UCO BANK(607066)
|
|
634
|
BISHNUPUR
|
MN-06-003-010-002/3147
(Nachou)
|
2006003000NRG22230320230919398
|
24/03/2023
|
Taorem Nanao Singh
|
2006003WL007748
|
Taorem Nanao Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008977
|
|
TAOREM NANAO SINGH
|
UCO BANK(607066)
|
|
635
|
BISHNUPUR
|
MN-06-003-010-002/3147
(Nachou)
|
2006003000NRG22230320230919399
|
24/03/2023
|
Taorem Nanao Singh
|
2006003WL007748
|
Taorem Nanao Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008979
|
|
TAOREM NANAO SINGH
|
UCO BANK(607066)
|
|
636
|
BISHNUPUR
|
MN-06-003-010-002/3150
(Nachou)
|
2006003000NRG22230320230919406
|
24/03/2023
|
Soibam Linthoingambi Chanu
|
2006003WL007748
|
Soibam Linthoingambi Chanu
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008780
|
|
SOIBAM LINTHOINGAMBI CHANU
|
UCO BANK(607066)
|
|
637
|
BISHNUPUR
|
MN-06-003-010-002/3150
(Nachou)
|
2006003000NRG22230320230919407
|
24/03/2023
|
Soibam Linthoingambi Chanu
|
2006003WL007748
|
Soibam Linthoingambi Chanu
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008779
|
|
SOIBAM LINTHOINGAMBI CHANU
|
UCO BANK(607066)
|
|
638
|
BISHNUPUR
|
MN-06-003-010-002/3150
(Nachou)
|
2006003000NRG22230320230919408
|
24/03/2023
|
Soibam Linthoingambi Chanu
|
2006003WL007748
|
Soibam Linthoingambi Chanu
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008778
|
|
SOIBAM LINTHOINGAMBI CHANU
|
UCO BANK(607066)
|
|
639
|
BISHNUPUR
|
MN-06-003-010-002/3152
(Nachou)
|
2006003000NRG22230320230919412
|
24/03/2023
|
Maibam Tamphasana Devi
|
2006003WL007748
|
Maibam Tamphasana Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008675
|
|
MAIBAM TAMPHASANA DEVI
|
UCO BANK(607066)
|
|
640
|
BISHNUPUR
|
MN-06-003-010-002/3152
(Nachou)
|
2006003000NRG22230320230919413
|
24/03/2023
|
Maibam Tamphasana Devi
|
2006003WL007748
|
Maibam Tamphasana Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008676
|
|
MAIBAM TAMPHASANA DEVI
|
UCO BANK(607066)
|
|
641
|
BISHNUPUR
|
MN-06-003-010-002/3152
(Nachou)
|
2006003000NRG22230320230919414
|
24/03/2023
|
Maibam Tamphasana Devi
|
2006003WL007748
|
Maibam Tamphasana Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008677
|
|
MAIBAM TAMPHASANA DEVI
|
UCO BANK(607066)
|
|
642
|
BISHNUPUR
|
MN-06-003-010-002/3156
(Nachou)
|
2006003000NRG22230320230919421
|
24/03/2023
|
Potshangbam Dhanapati Devi
|
2006003WL007748
|
Potshangbam Dhanapati Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008872
|
|
POTSHANGBAM DHANAPATI DEVI
|
UCO BANK(607066)
|
|
643
|
BISHNUPUR
|
MN-06-003-010-002/3156
(Nachou)
|
2006003000NRG22230320230919422
|
24/03/2023
|
Potshangbam Dhanapati Devi
|
2006003WL007748
|
Potshangbam Dhanapati Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008873
|
|
POTSHANGBAM DHANAPATI DEVI
|
UCO BANK(607066)
|
|
644
|
BISHNUPUR
|
MN-06-003-010-002/3156
(Nachou)
|
2006003000NRG22230320230919423
|
24/03/2023
|
Potshangbam Dhanapati Devi
|
2006003WL007748
|
Potshangbam Dhanapati Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008874
|
|
POTSHANGBAM DHANAPATI DEVI
|
UCO BANK(607066)
|
|
645
|
BISHNUPUR
|
MN-06-003-010-002/317
(Nachou)
|
2006003000NRG22120520220642938
|
24/03/2023
|
Khundrakpam Bimola Devi
|
2006003WL006159
|
Khundrakpam Bimola Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008777
|
|
KHUNDRAKPAM BIMOLA DEVI
|
UCO BANK(607066)
|
|
646
|
BISHNUPUR
|
MN-06-003-010-002/317
(Nachou)
|
2006003000NRG22120520220642659
|
24/03/2023
|
Khundrakpam Bimola Devi
|
2006003WL006158
|
Khundrakpam Bimola Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008776
|
|
KHUNDRAKPAM BIMOLA DEVI
|
UCO BANK(607066)
|
|
647
|
BISHNUPUR
|
MN-06-003-010-002/320
(Nachou)
|
2006003000NRG22120520220642683
|
24/03/2023
|
Th . Memcha Devi
|
2006003WL006158
|
Th . Memcha Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008965
|
|
THOKCHOM MEMCHA DEVI
|
UCO BANK(607066)
|
|
648
|
BISHNUPUR
|
MN-06-003-010-002/320
(Nachou)
|
2006003000NRG22120520220642962
|
24/03/2023
|
Th . Memcha Devi
|
2006003WL006159
|
Th . Memcha Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008964
|
|
THOKCHOM MEMCHA DEVI
|
UCO BANK(607066)
|
|
649
|
BISHNUPUR
|
MN-06-003-010-002/3208
(Nachou)
|
2006003000NRG22230320230919424
|
24/03/2023
|
Ningthoujam Sharat Singh
|
2006003WL007748
|
Ningthoujam Sharat Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008670
|
|
NINGTHOUJAM SHARAT SINGH
|
UCO BANK(607066)
|
|
650
|
BISHNUPUR
|
MN-06-003-010-002/3208
(Nachou)
|
2006003000NRG22230320230919425
|
24/03/2023
|
Ningthoujam Sharat Singh
|
2006003WL007748
|
Ningthoujam Sharat Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008672
|
|
NINGTHOUJAM SHARAT SINGH
|
UCO BANK(607066)
|
|
651
|
BISHNUPUR
|
MN-06-003-010-002/3208
(Nachou)
|
2006003000NRG22230320230919426
|
24/03/2023
|
Ningthoujam Sharat Singh
|
2006003WL007748
|
Ningthoujam Sharat Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008671
|
|
NINGTHOUJAM SHARAT SINGH
|
UCO BANK(607066)
|
|
652
|
BISHNUPUR
|
MN-06-003-010-002/3216
(Nachou)
|
2006003000NRG22230320230919442
|
24/03/2023
|
N O Jolly Devi
|
2006003WL007748
|
N O Jolly Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008669
|
|
N(O) JOLLY DEVI
|
UCO BANK(607066)
|
|
653
|
BISHNUPUR
|
MN-06-003-010-002/3216
(Nachou)
|
2006003000NRG22230320230919443
|
24/03/2023
|
N O Jolly Devi
|
2006003WL007748
|
N O Jolly Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008667
|
|
N(O) JOLLY DEVI
|
UCO BANK(607066)
|
|
654
|
BISHNUPUR
|
MN-06-003-010-002/3216
(Nachou)
|
2006003000NRG22230320230919444
|
24/03/2023
|
N O Jolly Devi
|
2006003WL007748
|
N O Jolly Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008668
|
|
N(O) JOLLY DEVI
|
UCO BANK(607066)
|
|
655
|
BISHNUPUR
|
MN-06-003-010-002/323
(Nachou)
|
2006003000NRG22120520220642694
|
24/03/2023
|
Huirem Sanatombi Devi
|
2006003WL006158
|
Huirem Sanatombi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008775
|
|
HUIREM SANATOMBI DEVI
|
UCO BANK(607066)
|
|
656
|
BISHNUPUR
|
MN-06-003-010-002/323
(Nachou)
|
2006003000NRG22120520220642973
|
24/03/2023
|
Huirem Sanatombi Devi
|
2006003WL006159
|
Huirem Sanatombi Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008774
|
|
HUIREM SANATOMBI DEVI
|
UCO BANK(607066)
|
|
657
|
BISHNUPUR
|
MN-06-003-010-002/3314
(Nachou)
|
2006003000NRG22230320230919478
|
24/03/2023
|
Potshangbam Gobin Singh
|
2006003WL007748
|
Potshangbam Gobin Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008560
|
|
POTSHANGBAM GUNMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
658
|
BISHNUPUR
|
MN-06-003-010-002/3314
(Nachou)
|
2006003000NRG22230320230919479
|
24/03/2023
|
Potshangbam Gobin Singh
|
2006003WL007748
|
Potshangbam Gobin Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008559
|
|
POTSHANGBAM GUNMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
659
|
BISHNUPUR
|
MN-06-003-010-002/3314
(Nachou)
|
2006003000NRG22230320230919480
|
24/03/2023
|
Potshangbam Gobin Singh
|
2006003WL007748
|
Potshangbam Gobin Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008558
|
|
POTSHANGBAM GUNMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
660
|
BISHNUPUR
|
MN-06-003-010-002/3400
(Nachou)
|
2006003000NRG22230320230919520
|
24/03/2023
|
Sanasam Sushanta Singh
|
2006003WL007748
|
Sanasam Sushanta Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008815
|
|
SANASAM SUSANTA SINGH
|
UCO BANK(607066)
|
|
661
|
BISHNUPUR
|
MN-06-003-010-002/3400
(Nachou)
|
2006003000NRG22230320230919521
|
24/03/2023
|
Sanasam Sushanta Singh
|
2006003WL007748
|
Sanasam Sushanta Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008817
|
|
SANASAM SUSANTA SINGH
|
UCO BANK(607066)
|
|
662
|
BISHNUPUR
|
MN-06-003-010-002/3400
(Nachou)
|
2006003000NRG22230320230919522
|
24/03/2023
|
Sanasam Sushanta Singh
|
2006003WL007748
|
Sanasam Sushanta Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008816
|
|
SANASAM SUSANTA SINGH
|
UCO BANK(607066)
|
|
663
|
BISHNUPUR
|
MN-06-003-010-002/861
(Nachou)
|
2006003000NRG22230320230919532
|
24/03/2023
|
Ningthoujam Rachandra singh
|
2006003WL007748
|
Ningthoujam Rachandra singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008917
|
|
NINGTHOUJAM RACHANDRA SINGH
|
UCO BANK(607066)
|
|
664
|
BISHNUPUR
|
MN-06-003-010-002/861
(Nachou)
|
2006003000NRG22230320230919533
|
24/03/2023
|
Ningthoujam Rachandra singh
|
2006003WL007748
|
Ningthoujam Rachandra singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008915
|
|
NINGTHOUJAM RACHANDRA SINGH
|
UCO BANK(607066)
|
|
665
|
BISHNUPUR
|
MN-06-003-010-002/861
(Nachou)
|
2006003000NRG22230320230919534
|
24/03/2023
|
Ningthoujam Rachandra singh
|
2006003WL007748
|
Ningthoujam Rachandra singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008916
|
|
NINGTHOUJAM RACHANDRA SINGH
|
UCO BANK(607066)
|
|
666
|
BISHNUPUR
|
MN-06-003-010-002/863
(Nachou)
|
2006003000NRG22230320230919538
|
24/03/2023
|
Oinam Premchandra Singh
|
2006003WL007748
|
Oinam Premchandra Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009267
|
|
OINAM PREMCHANDRA SINGH
|
UCO BANK(607066)
|
|
667
|
BISHNUPUR
|
MN-06-003-010-002/863
(Nachou)
|
2006003000NRG22230320230919539
|
24/03/2023
|
Oinam Premchandra Singh
|
2006003WL007748
|
Oinam Premchandra Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009266
|
|
OINAM PREMCHANDRA SINGH
|
UCO BANK(607066)
|
|
668
|
BISHNUPUR
|
MN-06-003-010-002/863
(Nachou)
|
2006003000NRG22230320230919540
|
24/03/2023
|
Oinam Premchandra Singh
|
2006003WL007748
|
Oinam Premchandra Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009265
|
|
OINAM PREMCHANDRA SINGH
|
UCO BANK(607066)
|
|
669
|
BISHNUPUR
|
MN-06-003-010-002/869
(Nachou)
|
2006003000NRG22230320230919553
|
24/03/2023
|
Ningthoujam Manisana
|
2006003WL007748
|
Ningthoujam Manisana
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008971
|
|
NINGTHOUJAM MANISANA
|
UCO BANK(607066)
|
|
670
|
BISHNUPUR
|
MN-06-003-010-002/869
(Nachou)
|
2006003000NRG22230320230919554
|
24/03/2023
|
Ningthoujam Manisana
|
2006003WL007748
|
Ningthoujam Manisana
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008972
|
|
NINGTHOUJAM MANISANA
|
UCO BANK(607066)
|
|
671
|
BISHNUPUR
|
MN-06-003-010-002/869
(Nachou)
|
2006003000NRG22230320230919555
|
24/03/2023
|
Ningthoujam Manisana
|
2006003WL007748
|
Ningthoujam Manisana
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008973
|
|
NINGTHOUJAM MANISANA
|
UCO BANK(607066)
|
|
672
|
BISHNUPUR
|
MN-06-003-010-002/870
(Nachou)
|
2006003000NRG22230320230919556
|
24/03/2023
|
Ningthoujam Kumar Singh
|
2006003WL007748
|
Ningthoujam Kumar Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009103
|
|
NINGTHOUJAM KUMAR SINGH
|
UCO BANK(607066)
|
|
673
|
BISHNUPUR
|
MN-06-003-010-002/870
(Nachou)
|
2006003000NRG22230320230919557
|
24/03/2023
|
Ningthoujam Kumar Singh
|
2006003WL007748
|
Ningthoujam Kumar Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009101
|
|
NINGTHOUJAM KUMAR SINGH
|
UCO BANK(607066)
|
|
674
|
BISHNUPUR
|
MN-06-003-010-002/870
(Nachou)
|
2006003000NRG22230320230919558
|
24/03/2023
|
Ningthoujam Kumar Singh
|
2006003WL007748
|
Ningthoujam Kumar Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009102
|
|
NINGTHOUJAM KUMAR SINGH
|
UCO BANK(607066)
|
|
675
|
BISHNUPUR
|
MN-06-003-010-002/879
(Nachou)
|
2006003000NRG22230320230919571
|
24/03/2023
|
Ningthoujam Ikoba Singh
|
2006003WL007748
|
Ningthoujam Ikoba Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008883
|
|
NINGTHOUJAM IKOBA SINGH
|
UCO BANK(607066)
|
|
676
|
BISHNUPUR
|
MN-06-003-010-002/879
(Nachou)
|
2006003000NRG22230320230919572
|
24/03/2023
|
Ningthoujam Ikoba Singh
|
2006003WL007748
|
Ningthoujam Ikoba Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008882
|
|
NINGTHOUJAM IKOBA SINGH
|
UCO BANK(607066)
|
|
677
|
BISHNUPUR
|
MN-06-003-010-002/879
(Nachou)
|
2006003000NRG22230320230919573
|
24/03/2023
|
Ningthoujam Ikoba Singh
|
2006003WL007748
|
Ningthoujam Ikoba Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008881
|
|
NINGTHOUJAM IKOBA SINGH
|
UCO BANK(607066)
|
|
678
|
BISHNUPUR
|
MN-06-003-010-002/881
(Nachou)
|
2006003000NRG22230320230919577
|
24/03/2023
|
Maibam Pishak Devi
|
2006003WL007748
|
Maibam Pishak Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009235
|
|
MAIBAM PISHAK DEVI
|
UCO BANK(607066)
|
|
679
|
BISHNUPUR
|
MN-06-003-010-002/881
(Nachou)
|
2006003000NRG22230320230919578
|
24/03/2023
|
Maibam Pishak Devi
|
2006003WL007748
|
Maibam Pishak Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009236
|
|
MAIBAM PISHAK DEVI
|
UCO BANK(607066)
|
|
680
|
BISHNUPUR
|
MN-06-003-010-002/881
(Nachou)
|
2006003000NRG22230320230919579
|
24/03/2023
|
Maibam Pishak Devi
|
2006003WL007748
|
Maibam Pishak Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009234
|
|
MAIBAM PISHAK DEVI
|
UCO BANK(607066)
|
|
681
|
BISHNUPUR
|
MN-06-003-010-002/891
(Nachou)
|
2006003000NRG22230320230919598
|
24/03/2023
|
Chanambam Amarjit Singh
|
2006003WL007748
|
Chanambam Amarjit Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009099
|
|
CHANAM AMARJIT SINGH
|
UCO BANK(607066)
|
|
682
|
BISHNUPUR
|
MN-06-003-010-002/891
(Nachou)
|
2006003000NRG22230320230919599
|
24/03/2023
|
Chanambam Amarjit Singh
|
2006003WL007748
|
Chanambam Amarjit Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009098
|
|
CHANAM AMARJIT SINGH
|
UCO BANK(607066)
|
|
683
|
BISHNUPUR
|
MN-06-003-010-002/891
(Nachou)
|
2006003000NRG22230320230919600
|
24/03/2023
|
Chanambam Amarjit Singh
|
2006003WL007748
|
Chanambam Amarjit Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009097
|
|
CHANAM AMARJIT SINGH
|
UCO BANK(607066)
|
|
684
|
BISHNUPUR
|
MN-06-003-010-002/899
(Nachou)
|
2006003000NRG22230320230919616
|
24/03/2023
|
Oinam Somi Devi
|
2006003WL007748
|
Oinam Somi Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008717
|
|
OINAM SOMI DEVI
|
UCO BANK(607066)
|
|
685
|
BISHNUPUR
|
MN-06-003-010-002/899
(Nachou)
|
2006003000NRG22230320230919617
|
24/03/2023
|
Oinam Somi Devi
|
2006003WL007748
|
Oinam Somi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008716
|
|
OINAM SOMI DEVI
|
UCO BANK(607066)
|
|
686
|
BISHNUPUR
|
MN-06-003-010-002/899
(Nachou)
|
2006003000NRG22230320230919618
|
24/03/2023
|
Oinam Somi Devi
|
2006003WL007748
|
Oinam Somi Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008715
|
|
OINAM SOMI DEVI
|
UCO BANK(607066)
|
|
687
|
BISHNUPUR
|
MN-06-003-010-002/905
(Nachou)
|
2006003000NRG22230320230919627
|
24/03/2023
|
Khundrakpam Memcha Devi
|
2006003WL007748
|
Khundrakpam Memcha Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008825
|
|
Khundrakpam Memcha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
688
|
BISHNUPUR
|
MN-06-003-010-002/905
(Nachou)
|
2006003000NRG22230320230919625
|
24/03/2023
|
Khundrakpam Memcha Devi
|
2006003WL007748
|
Khundrakpam Memcha Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Rejected
|
25/03/2023
|
|
0111008824
|
Aadhaar Number not mapped to Account Number
|
|
|
|
689
|
BISHNUPUR
|
MN-06-003-010-002/905
(Nachou)
|
2006003000NRG22230320230919626
|
24/03/2023
|
Khundrakpam Memcha Devi
|
2006003WL007748
|
Khundrakpam Memcha Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Rejected
|
25/03/2023
|
|
0111008823
|
Aadhaar Number not mapped to Account Number
|
|
|
|
690
|
BISHNUPUR
|
MN-06-003-010-002/906
(Nachou)
|
2006003000NRG22230320230919628
|
24/03/2023
|
Khundrakpam Ibecha Devi
|
2006003WL007748
|
Khundrakpam Ibecha Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008762
|
|
KHUNDRAKPAM IBEMCHA DEVI
|
UCO BANK(607066)
|
|
691
|
BISHNUPUR
|
MN-06-003-010-002/906
(Nachou)
|
2006003000NRG22230320230919629
|
24/03/2023
|
Khundrakpam Ibecha Devi
|
2006003WL007748
|
Khundrakpam Ibecha Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008763
|
|
KHUNDRAKPAM IBEMCHA DEVI
|
UCO BANK(607066)
|
|
692
|
BISHNUPUR
|
MN-06-003-010-002/906
(Nachou)
|
2006003000NRG22230320230919630
|
24/03/2023
|
Khundrakpam Ibecha Devi
|
2006003WL007748
|
Khundrakpam Ibecha Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008764
|
|
KHUNDRAKPAM IBEMCHA DEVI
|
UCO BANK(607066)
|
|
693
|
BISHNUPUR
|
MN-06-003-010-002/913
(Nachou)
|
2006003000NRG22230320230919643
|
24/03/2023
|
Potshangbam Surjitkumar Singh
|
2006003WL007748
|
Potshangbam Surjitkumar Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008864
|
|
POTSHANGBAM SURJITKUMAR SINGH
|
UCO BANK(607066)
|
|
694
|
BISHNUPUR
|
MN-06-003-010-002/913
(Nachou)
|
2006003000NRG22230320230919644
|
24/03/2023
|
Potshangbam Surjitkumar Singh
|
2006003WL007748
|
Potshangbam Surjitkumar Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008865
|
|
POTSHANGBAM SURJITKUMAR SINGH
|
UCO BANK(607066)
|
|
695
|
BISHNUPUR
|
MN-06-003-010-002/913
(Nachou)
|
2006003000NRG22230320230919645
|
24/03/2023
|
Potshangbam Surjitkumar Singh
|
2006003WL007748
|
Potshangbam Surjitkumar Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008866
|
|
POTSHANGBAM SURJITKUMAR SINGH
|
UCO BANK(607066)
|
|
696
|
BISHNUPUR
|
MN-06-003-010-002/916
(Nachou)
|
2006003000NRG22230320230919649
|
24/03/2023
|
Ningthoujam Inakhumba Singh
|
2006003WL007748
|
Ningthoujam Inakhumba Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008615
|
|
NINGTHOUJAM INAKHUNBA SINGH
|
UCO BANK(607066)
|
|
697
|
BISHNUPUR
|
MN-06-003-010-002/916
(Nachou)
|
2006003000NRG22230320230919650
|
24/03/2023
|
Ningthoujam Inakhumba Singh
|
2006003WL007748
|
Ningthoujam Inakhumba Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008614
|
|
NINGTHOUJAM INAKHUNBA SINGH
|
UCO BANK(607066)
|
|
698
|
BISHNUPUR
|
MN-06-003-010-002/916
(Nachou)
|
2006003000NRG22230320230919651
|
24/03/2023
|
Ningthoujam Inakhumba Singh
|
2006003WL007748
|
Ningthoujam Inakhumba Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008616
|
|
NINGTHOUJAM INAKHUNBA SINGH
|
UCO BANK(607066)
|
|
699
|
BISHNUPUR
|
MN-06-003-010-002/925
(Nachou)
|
2006003000NRG22230320230919667
|
24/03/2023
|
Maibam Prabinkumar Singh
|
2006003WL007748
|
Maibam Prabinkumar Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009013
|
|
MAIBAM PRABINKUMAR SINGH
|
UCO BANK(607066)
|
|
700
|
BISHNUPUR
|
MN-06-003-010-002/925
(Nachou)
|
2006003000NRG22230320230919668
|
24/03/2023
|
Maibam Prabinkumar Singh
|
2006003WL007748
|
Maibam Prabinkumar Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009014
|
|
MAIBAM PRABINKUMAR SINGH
|
UCO BANK(607066)
|
|
701
|
BISHNUPUR
|
MN-06-003-010-002/925
(Nachou)
|
2006003000NRG22230320230919669
|
24/03/2023
|
Maibam Prabinkumar Singh
|
2006003WL007748
|
Maibam Prabinkumar Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009015
|
|
MAIBAM PRABINKUMAR SINGH
|
UCO BANK(607066)
|
|
702
|
BISHNUPUR
|
MN-06-003-010-002/929
(Nachou)
|
2006003000NRG22230320230919673
|
24/03/2023
|
Taorem Bikram Singh
|
2006003WL007748
|
Taorem Bikram Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009192
|
|
TAOREM BIKRAM SINGH
|
UCO BANK(607066)
|
|
703
|
BISHNUPUR
|
MN-06-003-010-002/929
(Nachou)
|
2006003000NRG22230320230919674
|
24/03/2023
|
Taorem Bikram Singh
|
2006003WL007748
|
Taorem Bikram Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009190
|
|
TAOREM BIKRAM SINGH
|
UCO BANK(607066)
|
|
704
|
BISHNUPUR
|
MN-06-003-010-002/929
(Nachou)
|
2006003000NRG22230320230919675
|
24/03/2023
|
Taorem Bikram Singh
|
2006003WL007748
|
Taorem Bikram Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009191
|
|
TAOREM BIKRAM SINGH
|
UCO BANK(607066)
|
|
705
|
BISHNUPUR
|
MN-06-003-010-002/932
(Nachou)
|
2006003000NRG22230320230919682
|
24/03/2023
|
Khundrakpam Landhoni Devi
|
2006003WL007748
|
Khundrakpam Landhoni Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008713
|
|
KHUNDRAKPAM LANDHONI DEVI
|
UCO BANK(607066)
|
|
706
|
BISHNUPUR
|
MN-06-003-010-002/932
(Nachou)
|
2006003000NRG22230320230919683
|
24/03/2023
|
Khundrakpam Landhoni Devi
|
2006003WL007748
|
Khundrakpam Landhoni Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008712
|
|
KHUNDRAKPAM LANDHONI DEVI
|
UCO BANK(607066)
|
|
707
|
BISHNUPUR
|
MN-06-003-010-002/932
(Nachou)
|
2006003000NRG22230320230919684
|
24/03/2023
|
Khundrakpam Landhoni Devi
|
2006003WL007748
|
Khundrakpam Landhoni Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008714
|
|
KHUNDRAKPAM LANDHONI DEVI
|
UCO BANK(607066)
|
|
708
|
BISHNUPUR
|
MN-06-003-010-002/933
(Nachou)
|
2006003000NRG22230320230919685
|
24/03/2023
|
Ningthoujam Amusana Devi
|
2006003WL007748
|
Ningthoujam Amusana Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008976
|
|
NINGTHOUJAM AMUSANA DEVI
|
UCO BANK(607066)
|
|
709
|
BISHNUPUR
|
MN-06-003-010-002/933
(Nachou)
|
2006003000NRG22230320230919686
|
24/03/2023
|
Ningthoujam Amusana Devi
|
2006003WL007748
|
Ningthoujam Amusana Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008975
|
|
NINGTHOUJAM AMUSANA DEVI
|
UCO BANK(607066)
|
|
710
|
BISHNUPUR
|
MN-06-003-010-002/933
(Nachou)
|
2006003000NRG22230320230919687
|
24/03/2023
|
Ningthoujam Amusana Devi
|
2006003WL007748
|
Ningthoujam Amusana Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008974
|
|
NINGTHOUJAM AMUSANA DEVI
|
UCO BANK(607066)
|
|
711
|
BISHNUPUR
|
MN-06-003-010-002/937
(Nachou)
|
2006003000NRG22230320230919694
|
24/03/2023
|
Potshangbam Bijenti Devi
|
2006003WL007748
|
Potshangbam Bijenti Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008986
|
|
POTSHANGBAM BIJENTI DEVI
|
UCO BANK(607066)
|
|
712
|
BISHNUPUR
|
MN-06-003-010-002/937
(Nachou)
|
2006003000NRG22230320230919695
|
24/03/2023
|
Potshangbam Bijenti Devi
|
2006003WL007748
|
Potshangbam Bijenti Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008987
|
|
POTSHANGBAM BIJENTI DEVI
|
UCO BANK(607066)
|
|
713
|
BISHNUPUR
|
MN-06-003-010-002/937
(Nachou)
|
2006003000NRG22230320230919696
|
24/03/2023
|
Potshangbam Bijenti Devi
|
2006003WL007748
|
Potshangbam Bijenti Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008985
|
|
POTSHANGBAM BIJENTI DEVI
|
UCO BANK(607066)
|
|
714
|
BISHNUPUR
|
MN-06-003-010-002/944
(Nachou)
|
2006003000NRG22230320230919715
|
24/03/2023
|
Ningthoujam Babuchouba Singh
|
2006003WL007748
|
Ningthoujam Babuchouba Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008966
|
|
NINGTHOUJAM BABUCHOUBA SINGH
|
UCO BANK(607066)
|
|
715
|
BISHNUPUR
|
MN-06-003-010-002/944
(Nachou)
|
2006003000NRG22230320230919716
|
24/03/2023
|
Ningthoujam Babuchouba Singh
|
2006003WL007748
|
Ningthoujam Babuchouba Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008967
|
|
NINGTHOUJAM BABUCHOUBA SINGH
|
UCO BANK(607066)
|
|
716
|
BISHNUPUR
|
MN-06-003-010-002/944
(Nachou)
|
2006003000NRG22230320230919717
|
24/03/2023
|
Ningthoujam Babuchouba Singh
|
2006003WL007748
|
Ningthoujam Babuchouba Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008968
|
|
NINGTHOUJAM BABUCHOUBA SINGH
|
UCO BANK(607066)
|
|
717
|
BISHNUPUR
|
MN-06-003-010-002/953
(Nachou)
|
2006003000NRG22230320230919739
|
24/03/2023
|
Maibam Sharat Singh
|
2006003WL007748
|
Maibam Sharat Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009018
|
|
MAIBAM SHARAT SINGH
|
UCO BANK(607066)
|
|
718
|
BISHNUPUR
|
MN-06-003-010-002/953
(Nachou)
|
2006003000NRG22230320230919740
|
24/03/2023
|
Maibam Sharat Singh
|
2006003WL007748
|
Maibam Sharat Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009019
|
|
MAIBAM SHARAT SINGH
|
UCO BANK(607066)
|
|
719
|
BISHNUPUR
|
MN-06-003-010-002/953
(Nachou)
|
2006003000NRG22230320230919741
|
24/03/2023
|
Maibam Sharat Singh
|
2006003WL007748
|
Maibam Sharat Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009020
|
|
MAIBAM SHARAT SINGH
|
UCO BANK(607066)
|
|
720
|
BISHNUPUR
|
MN-06-003-010-002/983
(Nachou)
|
2006003000NRG22150520220664124
|
24/03/2023
|
Potshangbm Radhe Devi
|
2006003WL006272
|
Potshangbm Radhe Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008721
|
|
POTSHANGBAM RADHE DEVI
|
UCO BANK(607066)
|
|
721
|
BISHNUPUR
|
MN-06-003-010-002/983
(Nachou)
|
2006003000NRG22150520220664113
|
24/03/2023
|
Potshangbm Radhe Devi
|
2006003WL006271
|
Potshangbm Radhe Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008720
|
|
POTSHANGBAM RADHE DEVI
|
UCO BANK(607066)
|
|
722
|
BISHNUPUR
|
MN-06-003-010-003/1018
(Nachou)
|
2006003000NRG22140520220660084
|
24/03/2023
|
Oinam Khomei Singh
|
2006003WL006234
|
Oinam Khomei Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008618
|
|
OINAM KHOMEI SINGH
|
UCO BANK(607066)
|
|
723
|
BISHNUPUR
|
MN-06-003-010-003/1018
(Nachou)
|
2006003000NRG22140520220660161
|
24/03/2023
|
Oinam Khomei Singh
|
2006003WL006235
|
Oinam Khomei Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008617
|
|
OINAM KHOMEI SINGH
|
UCO BANK(607066)
|
|
724
|
BISHNUPUR
|
MN-06-003-010-003/1018
(Nachou)
|
2006003000NRG22140520220654792
|
24/03/2023
|
Oinam Khomei Singh
|
2006003WL006207
|
Oinam Khomei Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008619
|
|
OINAM KHOMEI SINGH
|
UCO BANK(607066)
|
|
725
|
BISHNUPUR
|
MN-06-003-010-003/102
(Nachou)
|
2006003000NRG22140520220654793
|
24/03/2023
|
Soibam Keinarani Devi
|
2006003WL006207
|
Soibam Keinarani Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009215
|
|
SOIBAM KEINARANI DEVI
|
UCO BANK(607066)
|
|
726
|
BISHNUPUR
|
MN-06-003-010-003/102
(Nachou)
|
2006003000NRG22140520220660162
|
24/03/2023
|
Soibam Keinarani Devi
|
2006003WL006235
|
Soibam Keinarani Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009216
|
|
SOIBAM KEINARANI DEVI
|
UCO BANK(607066)
|
|
727
|
BISHNUPUR
|
MN-06-003-010-003/102
(Nachou)
|
2006003000NRG22140520220660085
|
24/03/2023
|
Soibam Keinarani Devi
|
2006003WL006234
|
Soibam Keinarani Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009217
|
|
SOIBAM KEINARANI DEVI
|
UCO BANK(607066)
|
|
728
|
BISHNUPUR
|
MN-06-003-010-003/105
(Nachou)
|
2006003000NRG22140520220660088
|
24/03/2023
|
Oinam Kunjaraj Singh
|
2006003WL006234
|
Oinam Kunjaraj Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008572
|
|
OINAM KUNJARAJ SINGH
|
UCO BANK(607066)
|
|
729
|
BISHNUPUR
|
MN-06-003-010-003/105
(Nachou)
|
2006003000NRG22140520220660165
|
24/03/2023
|
Oinam Kunjaraj Singh
|
2006003WL006235
|
Oinam Kunjaraj Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008612
|
|
OINAM KUNJARAJ SINGH
|
UCO BANK(607066)
|
|
730
|
BISHNUPUR
|
MN-06-003-010-003/105
(Nachou)
|
2006003000NRG22140520220654766
|
24/03/2023
|
Oinam Kunjaraj Singh
|
2006003WL006206
|
Oinam Kunjaraj Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0111008571
|
|
OINAM KUNJARAJ SINGH
|
UCO BANK(607066)
|
|
731
|
BISHNUPUR
|
MN-06-003-010-003/105
(Nachou)
|
2006003000NRG22140520220654796
|
24/03/2023
|
Oinam Kunjaraj Singh
|
2006003WL006207
|
Oinam Kunjaraj Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008570
|
|
OINAM KUNJARAJ SINGH
|
UCO BANK(607066)
|
|
732
|
BISHNUPUR
|
MN-06-003-010-003/112
(Nachou)
|
2006003000NRG22140520220654772
|
24/03/2023
|
Nongmaithem Manihar Singh
|
2006003WL006206
|
Nongmaithem Manihar Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Rejected
|
25/03/2023
|
|
0111008622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
733
|
BISHNUPUR
|
MN-06-003-010-003/112
(Nachou)
|
2006003000NRG22140520220654802
|
24/03/2023
|
Nongmaithem Manihar Singh
|
2006003WL006207
|
Nongmaithem Manihar Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Rejected
|
25/03/2023
|
|
0111008623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
734
|
BISHNUPUR
|
MN-06-003-010-003/112
(Nachou)
|
2006003000NRG22140520220660171
|
24/03/2023
|
Nongmaithem Manihar Singh
|
2006003WL006235
|
Nongmaithem Manihar Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Rejected
|
25/03/2023
|
|
0111008625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
735
|
BISHNUPUR
|
MN-06-003-010-003/112
(Nachou)
|
2006003000NRG22140520220660094
|
24/03/2023
|
Nongmaithem Manihar Singh
|
2006003WL006234
|
Nongmaithem Manihar Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Rejected
|
25/03/2023
|
|
0111008624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
736
|
BISHNUPUR
|
MN-06-003-010-003/117
(Nachou)
|
2006003000NRG22140520220660174
|
24/03/2023
|
Kangabam Dhaneshwori Devi
|
2006003WL006235
|
Kangabam Dhaneshwori Devi
|
00462
|
UCBA0000854
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111008731
|
|
KANGABAM DHANESHWORI LEIMA
|
UCO BANK(607066)
|
|
737
|
BISHNUPUR
|
MN-06-003-010-003/117
(Nachou)
|
2006003000NRG22140520220654776
|
24/03/2023
|
Kangabam Dhaneshwori Devi
|
2006003WL006206
|
Kangabam Dhaneshwori Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0111008734
|
|
KANGABAM DHANESHWORI LEIMA
|
UCO BANK(607066)
|
|
738
|
BISHNUPUR
|
MN-06-003-010-003/117
(Nachou)
|
2006003000NRG22140520220660097
|
24/03/2023
|
Kangabam Dhaneshwori Devi
|
2006003WL006234
|
Kangabam Dhaneshwori Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008732
|
|
KANGABAM DHANESHWORI LEIMA
|
UCO BANK(607066)
|
|
739
|
BISHNUPUR
|
MN-06-003-010-003/117
(Nachou)
|
2006003000NRG22140520220654806
|
24/03/2023
|
Kangabam Dhaneshwori Devi
|
2006003WL006207
|
Kangabam Dhaneshwori Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008733
|
|
KANGABAM DHANESHWORI LEIMA
|
UCO BANK(607066)
|
|
740
|
BISHNUPUR
|
MN-06-003-010-003/119
(Nachou)
|
2006003000NRG22140520220654807
|
24/03/2023
|
Oinam Ranjana Devi
|
2006003WL006207
|
Oinam Ranjana Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008727
|
|
OINAM RANJANA DEVI
|
UCO BANK(607066)
|
|
741
|
BISHNUPUR
|
MN-06-003-010-003/119
(Nachou)
|
2006003000NRG22140520220660098
|
24/03/2023
|
Oinam Ranjana Devi
|
2006003WL006234
|
Oinam Ranjana Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008729
|
|
OINAM RANJANA DEVI
|
UCO BANK(607066)
|
|
742
|
BISHNUPUR
|
MN-06-003-010-003/119
(Nachou)
|
2006003000NRG22140520220654777
|
24/03/2023
|
Oinam Ranjana Devi
|
2006003WL006206
|
Oinam Ranjana Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0111008726
|
|
OINAM RANJANA DEVI
|
UCO BANK(607066)
|
|
743
|
BISHNUPUR
|
MN-06-003-010-003/119
(Nachou)
|
2006003000NRG22120520220644091
|
24/03/2023
|
Oinam Ranjana Devi
|
2006003WL006163
|
Oinam Ranjana Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008728
|
|
OINAM RANJANA DEVI
|
UCO BANK(607066)
|
|
744
|
BISHNUPUR
|
MN-06-003-010-003/119
(Nachou)
|
2006003000NRG22140520220660175
|
24/03/2023
|
Oinam Ranjana Devi
|
2006003WL006235
|
Oinam Ranjana Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008730
|
|
OINAM RANJANA DEVI
|
UCO BANK(607066)
|
|
745
|
BISHNUPUR
|
MN-06-003-010-003/125
(Nachou)
|
2006003000NRG22140520220660180
|
24/03/2023
|
Oinam Bimola Devi
|
2006003WL006235
|
Oinam Bimola Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009028
|
|
OINAM BIMOLA DEVI
|
UCO BANK(607066)
|
|
746
|
BISHNUPUR
|
MN-06-003-010-003/125
(Nachou)
|
2006003000NRG22140520220654783
|
24/03/2023
|
Oinam Bimola Devi
|
2006003WL006206
|
Oinam Bimola Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0111009025
|
|
OINAM BIMOLA DEVI
|
UCO BANK(607066)
|
|
747
|
BISHNUPUR
|
MN-06-003-010-003/125
(Nachou)
|
2006003000NRG22140520220660103
|
24/03/2023
|
Oinam Bimola Devi
|
2006003WL006234
|
Oinam Bimola Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009027
|
|
OINAM BIMOLA DEVI
|
UCO BANK(607066)
|
|
748
|
BISHNUPUR
|
MN-06-003-010-003/125
(Nachou)
|
2006003000NRG22140520220654813
|
24/03/2023
|
Oinam Bimola Devi
|
2006003WL006207
|
Oinam Bimola Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009026
|
|
OINAM BIMOLA DEVI
|
UCO BANK(607066)
|
|
749
|
BISHNUPUR
|
MN-06-003-010-003/126
(Nachou)
|
2006003000NRG22140520220654814
|
24/03/2023
|
Khoirom Sandhyarani Devi
|
2006003WL006207
|
Khoirom Sandhyarani Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009154
|
|
KHOIROM SANDHYARANI DEVI
|
UCO BANK(607066)
|
|
750
|
BISHNUPUR
|
MN-06-003-010-003/126
(Nachou)
|
2006003000NRG22140520220660104
|
24/03/2023
|
Khoirom Sandhyarani Devi
|
2006003WL006234
|
Khoirom Sandhyarani Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009152
|
|
KHOIROM SANDHYARANI DEVI
|
UCO BANK(607066)
|
|
751
|
BISHNUPUR
|
MN-06-003-010-003/126
(Nachou)
|
2006003000NRG22140520220654784
|
24/03/2023
|
Khoirom Sandhyarani Devi
|
2006003WL006206
|
Khoirom Sandhyarani Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0111009153
|
|
KHOIROM SANDHYARANI DEVI
|
UCO BANK(607066)
|
|
752
|
BISHNUPUR
|
MN-06-003-010-003/126
(Nachou)
|
2006003000NRG22140520220660181
|
24/03/2023
|
Khoirom Sandhyarani Devi
|
2006003WL006235
|
Khoirom Sandhyarani Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009151
|
|
KHOIROM SANDHYARANI DEVI
|
UCO BANK(607066)
|
|
753
|
BISHNUPUR
|
MN-06-003-010-003/135
(Nachou)
|
2006003000NRG22140520220660187
|
24/03/2023
|
Thokchom Chaobi Devi
|
2006003WL006235
|
Thokchom Chaobi Devi
|
00462
|
UCBA0000854
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111009187
|
|
THOKCHOM CHAOBI DEVI
|
UCO BANK(607066)
|
|
754
|
BISHNUPUR
|
MN-06-003-010-003/135
(Nachou)
|
2006003000NRG22140520220660110
|
24/03/2023
|
Thokchom Chaobi Devi
|
2006003WL006234
|
Thokchom Chaobi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009214
|
|
THOKCHOM CHAOBI DEVI
|
UCO BANK(607066)
|
|
755
|
BISHNUPUR
|
MN-06-003-010-003/137
(Nachou)
|
2006003000NRG22140520220660112
|
24/03/2023
|
Lairenjam Somo Devi
|
2006003WL006234
|
Lairenjam Somo Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008880
|
|
LAIRENJAM SOMO DEVI
|
UCO BANK(607066)
|
|
756
|
BISHNUPUR
|
MN-06-003-010-003/137
(Nachou)
|
2006003000NRG22140520220660189
|
24/03/2023
|
Lairenjam Somo Devi
|
2006003WL006235
|
Lairenjam Somo Devi
|
00462
|
UCBA0000854
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111008879
|
|
LAIRENJAM SOMO DEVI
|
UCO BANK(607066)
|
|
757
|
BISHNUPUR
|
MN-06-003-010-003/139
(Nachou)
|
2006003000NRG22140520220660191
|
24/03/2023
|
Khoirom Nonibala Devi
|
2006003WL006235
|
Khoirom Nonibala Devi
|
00462
|
UCBA0000854
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111009155
|
|
KHOIROM NONIBALA DEVI
|
UCO BANK(607066)
|
|
758
|
BISHNUPUR
|
MN-06-003-010-003/139
(Nachou)
|
2006003000NRG22140520220660114
|
24/03/2023
|
Khoirom Nonibala Devi
|
2006003WL006234
|
Khoirom Nonibala Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009156
|
|
KHOIROM NONIBALA DEVI
|
UCO BANK(607066)
|
|
759
|
BISHNUPUR
|
MN-06-003-010-003/141
(Nachou)
|
2006003000NRG22140520220660192
|
24/03/2023
|
Huidrom Thoibi Devi
|
2006003WL006235
|
Huidrom Thoibi Devi
|
00462
|
UCBA0000854
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0111009024
|
|
HUIDROM THOIBI DEVI
|
UCO BANK(607066)
|
|
760
|
BISHNUPUR
|
MN-06-003-010-003/141
(Nachou)
|
2006003000NRG22140520220660115
|
24/03/2023
|
Huidrom Thoibi Devi
|
2006003WL006234
|
Huidrom Thoibi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009023
|
|
HUIDROM THOIBI DEVI
|
UCO BANK(607066)
|
|
761
|
BISHNUPUR
|
MN-06-003-010-003/142
(Nachou)
|
2006003000NRG22140520220660193
|
24/03/2023
|
Oinam Thoithoi Devi
|
2006003WL006235
|
Oinam Thoithoi Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009021
|
|
OINAM THOITHOI DEVI
|
UCO BANK(607066)
|
|
762
|
BISHNUPUR
|
MN-06-003-010-003/142
(Nachou)
|
2006003000NRG22140520220660116
|
24/03/2023
|
Oinam Thoithoi Devi
|
2006003WL006234
|
Oinam Thoithoi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009022
|
|
OINAM THOITHOI DEVI
|
UCO BANK(607066)
|
|
763
|
BISHNUPUR
|
MN-06-003-010-003/143
(Nachou)
|
2006003000NRG22140520220660117
|
24/03/2023
|
Soibam Chandrakala Devi
|
2006003WL006234
|
Soibam Chandrakala Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009185
|
|
SOIBAM CHANDRAKALA LEIMA
|
UCO BANK(607066)
|
|
764
|
BISHNUPUR
|
MN-06-003-010-003/143
(Nachou)
|
2006003000NRG22140520220660194
|
24/03/2023
|
Soibam Chandrakala Devi
|
2006003WL006235
|
Soibam Chandrakala Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009186
|
|
SOIBAM CHANDRAKALA LEIMA
|
UCO BANK(607066)
|
|
765
|
BISHNUPUR
|
MN-06-003-010-003/149
(Nachou)
|
2006003000NRG22140520220660121
|
24/03/2023
|
O. Ibemcha Devi
|
2006003WL006234
|
O. Ibemcha Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008735
|
|
O IBEMCHA DEVI
|
UCO BANK(607066)
|
|
766
|
BISHNUPUR
|
MN-06-003-010-003/149
(Nachou)
|
2006003000NRG22140520220660198
|
24/03/2023
|
O. Ibemcha Devi
|
2006003WL006235
|
O. Ibemcha Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008736
|
|
O IBEMCHA DEVI
|
UCO BANK(607066)
|
|
767
|
BISHNUPUR
|
MN-06-003-010-003/2065
(Nachou)
|
2006003000NRG22140520220660210
|
24/03/2023
|
Thoudem Manisana Singh
|
2006003WL006235
|
Thoudem Manisana Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009017
|
|
THOUDEM MANISANA SINGH
|
UCO BANK(607066)
|
|
768
|
BISHNUPUR
|
MN-06-003-010-003/2065
(Nachou)
|
2006003000NRG22140520220660133
|
24/03/2023
|
Thoudem Manisana Singh
|
2006003WL006234
|
Thoudem Manisana Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009016
|
|
THOUDEM MANISANA SINGH
|
UCO BANK(607066)
|
|
769
|
BISHNUPUR
|
MN-06-003-010-003/2067
(Nachou)
|
2006003000NRG22140520220660212
|
24/03/2023
|
Khwairakpam Robindro Singh
|
2006003WL006235
|
Khwairakpam Robindro Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008673
|
|
KHWAIRAKPAM ROBINDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
770
|
BISHNUPUR
|
MN-06-003-010-003/2067
(Nachou)
|
2006003000NRG22140520220660135
|
24/03/2023
|
Khwairakpam Robindro Singh
|
2006003WL006234
|
Khwairakpam Robindro Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008674
|
|
KHWAIRAKPAM ROBINDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
771
|
BISHNUPUR
|
MN-06-003-010-003/2072
(Nachou)
|
2006003000NRG22140520220660217
|
24/03/2023
|
Oinam Abe Devi
|
2006003WL006235
|
Oinam Abe Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008813
|
|
OINAM ABE DEVI
|
UCO BANK(607066)
|
|
772
|
BISHNUPUR
|
MN-06-003-010-003/2072
(Nachou)
|
2006003000NRG22140520220660140
|
24/03/2023
|
Oinam Abe Devi
|
2006003WL006234
|
Oinam Abe Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008814
|
|
OINAM ABE DEVI
|
UCO BANK(607066)
|
|
773
|
BISHNUPUR
|
MN-06-003-010-003/2072
(Nachou)
|
2006003000NRG22120520220644093
|
24/03/2023
|
Oinam Abe Devi
|
2006003WL006163
|
Oinam Abe Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008812
|
|
OINAM ABE DEVI
|
UCO BANK(607066)
|
|
774
|
BISHNUPUR
|
MN-06-003-010-003/2074
(Nachou)
|
2006003000NRG22140520220660142
|
24/03/2023
|
Irengbam Bishwabhanu Devi
|
2006003WL006234
|
Irengbam Bishwabhanu Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008826
|
|
IRENGBAM BISHWABHANU LEIMA
|
UCO BANK(607066)
|
|
775
|
BISHNUPUR
|
MN-06-003-010-003/2074
(Nachou)
|
2006003000NRG22140520220660219
|
24/03/2023
|
Irengbam Bishwabhanu Devi
|
2006003WL006235
|
Irengbam Bishwabhanu Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008827
|
|
IRENGBAM BISHWABHANU LEIMA
|
UCO BANK(607066)
|
|
776
|
BISHNUPUR
|
MN-06-003-010-003/2076
(Nachou)
|
2006003000NRG22140520220660220
|
24/03/2023
|
Moirangthem Sunita Devi
|
2006003WL006235
|
Moirangthem Sunita Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008963
|
|
MOIRANGTHEM SUNITA DEVI
|
UCO BANK(607066)
|
|
777
|
BISHNUPUR
|
MN-06-003-010-003/2076
(Nachou)
|
2006003000NRG22140520220660143
|
24/03/2023
|
Moirangthem Sunita Devi
|
2006003WL006234
|
Moirangthem Sunita Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008937
|
|
MOIRANGTHEM SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246482
|
246482
|
|
|
|
|
|
|
|
|
778
|
BISHNUPUR
|
MN-06-003-010-002/1064
(Nachou)
|
2006003000NRG22120520220642437
|
24/03/2023
|
Thongbam Ibomcha Singh
|
2006003WL006158
|
Thongbam Ibomcha Singh
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009261
|
|
THONGBAM IBOMCHA SINGH
|
UCO BANK(607066)
|
|
779
|
BISHNUPUR
|
MN-06-003-010-002/1064
(Nachou)
|
2006003000NRG22120520220642716
|
24/03/2023
|
Thongbam Ibomcha Singh
|
2006003WL006159
|
Thongbam Ibomcha Singh
|
00462
|
UCBA0002653
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009260
|
|
THONGBAM IBOMCHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
780
|
BISHNUPUR
|
MN-06-003-010-002/206
(Nachou)
|
2006003000NRG22120520220642470
|
24/03/2023
|
Sagolshem Shila Devi
|
2006003WL006158
|
Sagolshem Shila Devi
|
00462
|
UCBA0002654
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009291
|
|
SAGOLSHEM SHILA DEVI
|
UCO BANK(607066)
|
|
781
|
BISHNUPUR
|
MN-06-003-010-002/206
(Nachou)
|
2006003000NRG22120520220642749
|
24/03/2023
|
Sagolshem Shila Devi
|
2006003WL006159
|
Sagolshem Shila Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009292
|
|
SAGOLSHEM SHILA DEVI
|
UCO BANK(607066)
|
|
782
|
BISHNUPUR
|
MN-06-003-010-002/2253
(Nachou)
|
2006003000NRG22120520220642820
|
24/03/2023
|
Salam Anita Devi
|
2006003WL006159
|
Salam Anita Devi
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009289
|
|
SALAM ANITA DEVI
|
UCO BANK(607066)
|
|
783
|
BISHNUPUR
|
MN-06-003-010-002/2253
(Nachou)
|
2006003000NRG22120520220642541
|
24/03/2023
|
Salam Anita Devi
|
2006003WL006158
|
Salam Anita Devi
|
00462
|
UCBA0002654
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009290
|
|
SALAM ANITA DEVI
|
UCO BANK(607066)
|
|
784
|
BISHNUPUR
|
MN-06-003-010-002/2256
(Nachou)
|
2006003000NRG22120520220642543
|
24/03/2023
|
Kh. Shyam Singh
|
2006003WL006158
|
Kh. Shyam Singh
|
00462
|
UCBA0002654
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009262
|
|
KH SHYAM SINGH
|
UCO BANK(607066)
|
|
785
|
BISHNUPUR
|
MN-06-003-010-002/2256
(Nachou)
|
2006003000NRG22120520220642822
|
24/03/2023
|
Kh. Shyam Singh
|
2006003WL006159
|
Kh. Shyam Singh
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009263
|
|
KH SHYAM SINGH
|
UCO BANK(607066)
|
|
786
|
BISHNUPUR
|
MN-06-003-010-002/3227
(Nachou)
|
2006003000NRG22230320230919457
|
24/03/2023
|
Potshangbam Manihar Singh
|
2006003WL007748
|
Potshangbam Manihar Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111009331
|
|
POTSHANGBAM MANIHAR SINGH
|
UCO BANK(607066)
|
|
787
|
BISHNUPUR
|
MN-06-003-010-002/3227
(Nachou)
|
2006003000NRG22230320230919458
|
24/03/2023
|
Potshangbam Manihar Singh
|
2006003WL007748
|
Potshangbam Manihar Singh
|
00462
|
UCBA0002654
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111009332
|
|
POTSHANGBAM MANIHAR SINGH
|
UCO BANK(607066)
|
|
788
|
BISHNUPUR
|
MN-06-003-010-002/3227
(Nachou)
|
2006003000NRG22230320230919459
|
24/03/2023
|
Potshangbam Manihar Singh
|
2006003WL007748
|
Potshangbam Manihar Singh
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111009333
|
|
POTSHANGBAM MANIHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
789
|
BISHNUPUR
|
MN-06-003-010-002/3323
(Nachou)
|
2006003000NRG22230320230919502
|
24/03/2023
|
Keisham Lokeshwor Singh
|
2006003WL007748
|
Keisham Lokeshwor Singh
|
00468
|
UBIN0573108
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0111008597
|
|
AKOIJAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
790
|
BISHNUPUR
|
MN-06-003-010-002/3323
(Nachou)
|
2006003000NRG22230320230919503
|
24/03/2023
|
Keisham Lokeshwor Singh
|
2006003WL007748
|
Keisham Lokeshwor Singh
|
00468
|
UBIN0573108
|
753
|
753
|
Processed
|
25/03/2023
|
|
0111008595
|
|
AKOIJAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
791
|
BISHNUPUR
|
MN-06-003-010-002/3323
(Nachou)
|
2006003000NRG22230320230919504
|
24/03/2023
|
Keisham Lokeshwor Singh
|
2006003WL007748
|
Keisham Lokeshwor Singh
|
00468
|
UBIN0573108
|
502
|
502
|
Processed
|
25/03/2023
|
|
0111008596
|
|
AKOIJAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
635030
|
635030
|
|
|
|
|
|
|
|