|
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-06-003-010-002/3259
(Nachou)
|
2006003000NRG23270120230012813
|
24/03/2023
|
Moirangthem Premjit Singh
|
2006003WL000129
|
Moirangthem Premjit Singh
|
00078
|
CNRB0003955
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565277
|
|
MOIRANGTHEM PREMJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
BISHNUPUR
|
MN-06-003-010-001/1077
(Nachou)
|
2006003000NRG23270120230012511
|
24/03/2023
|
Nongmaithem Ithoi Singh
|
2006003WL000129
|
Nongmaithem Ithoi Singh
|
00089
|
CBIN0284611
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0113565350
|
|
Mr. NONGMAITHEM ITHOI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BISHNUPUR
|
MN-06-003-010-001/1081
(Nachou)
|
2006003000NRG23270120230012513
|
24/03/2023
|
Laishram Menoubi Devi
|
2006003WL000129
|
Laishram Menoubi Devi
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113564915
|
|
Mrs. LAISHRAM MENAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BISHNUPUR
|
MN-06-003-010-001/1089
(Nachou)
|
2006003000NRG23270120230012518
|
24/03/2023
|
Khwairakpam Sanathoi Singh
|
2006003WL000129
|
Khwairakpam Sanathoi Singh
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565272
|
|
Ms. KHWAIRAKPAM SANATHOI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BISHNUPUR
|
MN-06-003-010-001/1099
(Nachou)
|
2006003000NRG23270120230012520
|
24/03/2023
|
Laishram Kumar Singh
|
2006003WL000129
|
Laishram Kumar Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565233
|
|
Mr. LAISHRAM KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BISHNUPUR
|
MN-06-003-010-001/1108
(Nachou)
|
2006003000NRG23270120230012526
|
24/03/2023
|
Nongmaithem Maniyaima Devi
|
2006003WL000129
|
Nongmaithem Maniyaima Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565231
|
|
Mr. NONGMAITHEM MANIYAIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BISHNUPUR
|
MN-06-003-010-001/1160
(Nachou)
|
2006003000NRG23260120230012274
|
24/03/2023
|
Nongmaithem Bimolchand
|
2006003WL000126
|
Nongmaithem Bimolchand
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565003
|
|
Mr. NONGMAITHEM BIMOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BISHNUPUR
|
MN-06-003-010-001/1163
(Nachou)
|
2006003000NRG23260120230012277
|
24/03/2023
|
Mr. Nongmaithem Okendro Singh
|
2006003WL000126
|
Mr. Nongmaithem Okendro Singh
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565061
|
|
Mr. NONGMAITHEM OKENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BISHNUPUR
|
MN-06-003-010-001/1168
(Nachou)
|
2006003000NRG23260120230012281
|
24/03/2023
|
Nongmaithem Thoibi Devi
|
2006003WL000126
|
Nongmaithem Thoibi Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565004
|
|
Mrs. NONGMAITHEM THOIBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BISHNUPUR
|
MN-06-003-010-001/1188
(Nachou)
|
2006003000NRG23270120230012533
|
24/03/2023
|
Nongmaithem Mema Devi
|
2006003WL000129
|
Nongmaithem Mema Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565024
|
|
MRS NONGMAITHEM MEMADEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHNUPUR
|
MN-06-003-010-001/1189
(Nachou)
|
2006003000NRG23270120230012534
|
24/03/2023
|
Nongmaithem Mala Devi
|
2006003WL000129
|
Nongmaithem Mala Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565065
|
|
Mrs. NONGMAITHEM MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BISHNUPUR
|
MN-06-003-010-001/1190
(Nachou)
|
2006003000NRG23270120230012535
|
24/03/2023
|
Laishram Samo Singh
|
2006003WL000129
|
Laishram Samo Singh
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565110
|
|
Mr. LAISHRAM SAMO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BISHNUPUR
|
MN-06-003-010-001/1202
(Nachou)
|
2006003000NRG23270120230012541
|
24/03/2023
|
Nongmaithem ongbi Tombi Devi
|
2006003WL000129
|
Nongmaithem ongbi Tombi Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565234
|
|
Ms. NONGMAITHEM ONGBI TOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BISHNUPUR
|
MN-06-003-010-001/1245
(Nachou)
|
2006003000NRG23260120230012292
|
24/03/2023
|
Pukhrambam Pratima Devi
|
2006003WL000126
|
Pukhrambam Pratima Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565176
|
|
Mrs. PUKHRAMBAM PRATIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BISHNUPUR
|
MN-06-003-010-001/1249
(Nachou)
|
2006003000NRG23260120230012295
|
24/03/2023
|
Nongmaithem Premchandra Singh
|
2006003WL000126
|
Nongmaithem Premchandra Singh
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565021
|
|
Mr. NONGMAITHEM PREMCHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BISHNUPUR
|
MN-06-003-010-001/1255
(Nachou)
|
2006003000NRG23260120230012298
|
24/03/2023
|
Nongmaithem Bimolchand Singh
|
2006003WL000126
|
Nongmaithem Bimolchand Singh
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565025
|
|
Mr. NONGMAITHEM BIMOLCHAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BISHNUPUR
|
MN-06-003-010-001/1267
(Nachou)
|
2006003000NRG23270120230012899
|
24/03/2023
|
Moirangthem Kemoni Devi
|
2006003WL000135
|
Moirangthem Kemoni Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565028
|
|
Mrs. MOIRANGTHEM KEMONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BISHNUPUR
|
MN-06-003-010-001/1318
(Nachou)
|
2006003000NRG23260120230012324
|
24/03/2023
|
Nongmaithem Chandrakumar Singh
|
2006003WL000126
|
Nongmaithem Chandrakumar Singh
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564913
|
|
Mr. NONGMAITHEM CHANDRAKUMAR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
19
|
BISHNUPUR
|
MN-06-003-010-001/1333
(Nachou)
|
2006003000NRG23270120230012559
|
24/03/2023
|
Khwairakpam Ibemhal Devi
|
2006003WL000129
|
Khwairakpam Ibemhal Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565182
|
|
Ms. KHWAIRAKPAM IBEMHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BISHNUPUR
|
MN-06-003-010-001/1391
(Nachou)
|
2006003000NRG23270120230012907
|
24/03/2023
|
Takhellambam Biromati Devi
|
2006003WL000135
|
Takhellambam Biromati Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565023
|
|
Mrs. TAKHELLAMBAM BIROMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BISHNUPUR
|
MN-06-003-010-001/1690
(Nachou)
|
2006003000NRG23270120230012567
|
24/03/2023
|
Nongmaithem Lalgopal Singh
|
2006003WL000129
|
Nongmaithem Lalgopal Singh
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565232
|
|
Mr. NONGMAITHEM LALGOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BISHNUPUR
|
MN-06-003-010-001/1694
(Nachou)
|
2006003000NRG23270120230012569
|
24/03/2023
|
N. Tilotama Devi
|
2006003WL000129
|
N. Tilotama Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565235
|
|
Mrs. N TILOTAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BISHNUPUR
|
MN-06-003-010-001/1722
(Nachou)
|
2006003000NRG23260120230012340
|
24/03/2023
|
Laishram Sila devi
|
2006003WL000126
|
Laishram Sila devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565221
|
|
LAISHRAM SILA DEVI
|
UCO BANK(607066)
|
|
24
|
BISHNUPUR
|
MN-06-003-010-001/1738
(Nachou)
|
2006003000NRG23260120230012351
|
24/03/2023
|
Nongmaithem Prakash Singh
|
2006003WL000126
|
Nongmaithem Prakash Singh
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565019
|
|
Mr. NONGMAITHEM PRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BISHNUPUR
|
MN-06-003-010-001/1753
(Nachou)
|
2006003000NRG23270120230012908
|
24/03/2023
|
M. Amina Devi
|
2006003WL000135
|
M. Amina Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565020
|
|
Mrs. M. AMINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BISHNUPUR
|
MN-06-003-010-001/1754
(Nachou)
|
2006003000NRG23260120230012358
|
24/03/2023
|
Soram Padamani Devi
|
2006003WL000126
|
Soram Padamani Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113564916
|
|
Mrs. SORAM PADAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BISHNUPUR
|
MN-06-003-010-001/1768
(Nachou)
|
2006003000NRG23260120230012362
|
24/03/2023
|
Laishram Mary Devi
|
2006003WL000126
|
Laishram Mary Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565026
|
|
Mrs. LAISHRAM MARY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BISHNUPUR
|
MN-06-003-010-001/1768
(Nachou)
|
2006003000NRG23260120230012198
|
24/03/2023
|
Laishram Mary Devi
|
2006003WL000125
|
Laishram Mary Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565027
|
|
Mrs. LAISHRAM MARY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BISHNUPUR
|
MN-06-003-010-001/1772
(Nachou)
|
2006003000NRG23260120230012363
|
24/03/2023
|
Khungdobam Ashalata Devi
|
2006003WL000126
|
Khungdobam Ashalata Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113564967
|
|
KHUNDONGBAM ASHALATA DEVI
|
UCO BANK(607066)
|
|
30
|
BISHNUPUR
|
MN-06-003-010-001/1772
(Nachou)
|
2006003000NRG23260120230012199
|
24/03/2023
|
Khungdobam Ashalata Devi
|
2006003WL000125
|
Khungdobam Ashalata Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113564968
|
|
KHUNDONGBAM ASHALATA DEVI
|
UCO BANK(607066)
|
|
31
|
BISHNUPUR
|
MN-06-003-010-001/1773
(Nachou)
|
2006003000NRG23260120230012200
|
24/03/2023
|
Khundongbam Shantibala Devi
|
2006003WL000125
|
Khundongbam Shantibala Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565183
|
|
Ms. KHUNGDOBAM SHANTIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BISHNUPUR
|
MN-06-003-010-001/1773
(Nachou)
|
2006003000NRG23260120230012364
|
24/03/2023
|
Khundongbam Shantibala Devi
|
2006003WL000126
|
Khundongbam Shantibala Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565184
|
|
Ms. KHUNGDOBAM SHANTIBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BISHNUPUR
|
MN-06-003-010-001/1878
(Nachou)
|
2006003000NRG23270120230012577
|
24/03/2023
|
Nongmaithem Dhanachandra Singh
|
2006003WL000129
|
Nongmaithem Dhanachandra Singh
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565076
|
|
Mr. NONGMAITHEM DHANACHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BISHNUPUR
|
MN-06-003-010-001/1913
(Nachou)
|
2006003000NRG23270120230012587
|
24/03/2023
|
Laishram Dhana Devi
|
2006003WL000129
|
Laishram Dhana Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565060
|
|
Mrs. LAISHRAM DHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BISHNUPUR
|
MN-06-003-010-001/1933
(Nachou)
|
2006003000NRG23270120230012598
|
24/03/2023
|
Laishram Maya Devi
|
2006003WL000129
|
Laishram Maya Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564929
|
|
Mrs. LAISHRAM MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BISHNUPUR
|
MN-06-003-010-001/1955
(Nachou)
|
2006003000NRG23140520220000261
|
24/03/2023
|
Thongratabam Bebycha Devi
|
2006003WL00008
|
Thongratabam Bebycha Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565343
|
|
Mrs. THONGRATABAM BEBYCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BISHNUPUR
|
MN-06-003-010-001/2169
(Nachou)
|
2006003000NRG23270120230012607
|
24/03/2023
|
Hidangmayum Geetarani Devi
|
2006003WL000129
|
Hidangmayum Geetarani Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565059
|
|
Mrs. HIDANGMAYUM GEETARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BISHNUPUR
|
MN-06-003-010-001/2187
(Nachou)
|
2006003000NRG23270120230012619
|
24/03/2023
|
Ningthoujam Ichanmacha Devi
|
2006003WL000129
|
Ningthoujam Ichanmacha Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564928
|
|
Mrs. NINGTHOUJAM ICHANMACHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BISHNUPUR
|
MN-06-003-010-001/2222
(Nachou)
|
2006003000NRG23270120230012635
|
24/03/2023
|
Ningthoujam Taishi Devi
|
2006003WL000129
|
Ningthoujam Taishi Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565240
|
|
Mrs. NINGTHOUJAM TAISY .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
40
|
BISHNUPUR
|
MN-06-003-010-001/2262
(Nachou)
|
2006003000NRG23270120230012653
|
24/03/2023
|
NongmaithemNaobi Devi
|
2006003WL000129
|
NongmaithemNaobi Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565356
|
|
Miss. NONGMAITHEM NAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BISHNUPUR
|
MN-06-003-010-001/2272
(Nachou)
|
2006003000NRG23270120230012658
|
24/03/2023
|
Nongmaithem Punima Devi
|
2006003WL000129
|
Nongmaithem Punima Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565181
|
|
Ms. NONGMAITHEM PUNIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BISHNUPUR
|
MN-06-003-010-001/2306
(Nachou)
|
2006003000NRG23260120230012369
|
24/03/2023
|
Laishram Sanathokpa Singh
|
2006003WL000126
|
Laishram Sanathokpa Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565099
|
|
Mr. LAISHRAM SANATHOKPA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BISHNUPUR
|
MN-06-003-010-001/2306
(Nachou)
|
2006003000NRG23260120230012204
|
24/03/2023
|
Laishram Sanathokpa Singh
|
2006003WL000125
|
Laishram Sanathokpa Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565100
|
|
Mr. LAISHRAM SANATHOKPA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BISHNUPUR
|
MN-06-003-010-001/2334
(Nachou)
|
2006003000NRG23260120230012211
|
24/03/2023
|
Nongmaithem Thoibi Devi
|
2006003WL000125
|
Nongmaithem Thoibi Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565101
|
|
Mrs. NONGMAITHEM THOIBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BISHNUPUR
|
MN-06-003-010-001/2334
(Nachou)
|
2006003000NRG23260120230012379
|
24/03/2023
|
Nongmaithem Thoibi Devi
|
2006003WL000126
|
Nongmaithem Thoibi Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565102
|
|
Mrs. NONGMAITHEM THOIBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BISHNUPUR
|
MN-06-003-010-001/2357
(Nachou)
|
2006003000NRG23260120230012382
|
24/03/2023
|
Laishram Bipindra Singh
|
2006003WL000126
|
Laishram Bipindra Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565193
|
|
Mr. LAISHRAM BIPINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BISHNUPUR
|
MN-06-003-010-001/2357
(Nachou)
|
2006003000NRG23260120230012214
|
24/03/2023
|
Laishram Bipindra Singh
|
2006003WL000125
|
Laishram Bipindra Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565192
|
|
Mr. LAISHRAM BIPINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BISHNUPUR
|
MN-06-003-010-001/3414
(Nachou)
|
2006003000NRG23270120230012716
|
24/03/2023
|
Rajkumari Bemma Devi
|
2006003WL000129
|
Rajkumari Bemma Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564914
|
|
Ms. RAJKUMARI BEMMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BISHNUPUR
|
MN-06-003-010-001/506
(Nachou)
|
2006003000NRG23270120230012724
|
24/03/2023
|
Laishram Ibemcha Devi
|
2006003WL000129
|
Laishram Ibemcha Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565063
|
|
Mrs. LAISHRAM IBEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BISHNUPUR
|
MN-06-003-010-001/511
(Nachou)
|
2006003000NRG23270120230012726
|
24/03/2023
|
Thingbaijam Anita Devi
|
2006003WL000129
|
Thingbaijam Anita Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565066
|
|
Mrs. THINGBAIJAM ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BISHNUPUR
|
MN-06-003-010-001/539
(Nachou)
|
2006003000NRG23270120230012740
|
24/03/2023
|
Ningthoujam Sushila Devi
|
2006003WL000129
|
Ningthoujam Sushila Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565274
|
|
Mrs. NINGTHOUJA SUSHILA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
52
|
BISHNUPUR
|
MN-06-003-010-001/544
(Nachou)
|
2006003000NRG23270120230012744
|
24/03/2023
|
Nongmaithem Mukesh Singh
|
2006003WL000129
|
Nongmaithem Mukesh Singh
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113564924
|
|
Mr. NONGMAITHEM MUKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BISHNUPUR
|
MN-06-003-010-001/571
(Nachou)
|
2006003000NRG23270120230012754
|
24/03/2023
|
Moirangthem Bijananda
|
2006003WL000129
|
Moirangthem Bijananda
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564927
|
|
MR MOIRANGTHEM BIJANANDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BISHNUPUR
|
MN-06-003-010-001/593
(Nachou)
|
2006003000NRG23270120230012762
|
24/03/2023
|
Moirangthem Thoibi Devi
|
2006003WL000129
|
Moirangthem Thoibi Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565064
|
|
MRS MOIRANGTHEM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISHNUPUR
|
MN-06-003-010-002/2159
(Nachou)
|
2006003000NRG23270120230012781
|
24/03/2023
|
Ahongshangbam Chaoba Devi
|
2006003WL000129
|
Ahongshangbam Chaoba Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565273
|
|
AHONGSHANGBAM CHAOBA DEVI
|
AXIS BANK(607153)
|
|
56
|
BISHNUPUR
|
MN-06-003-010-002/2161
(Nachou)
|
2006003000NRG23270120230013012
|
24/03/2023
|
Maibam Purnimashi Devi
|
2006003WL000135
|
Maibam Purnimashi Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565075
|
|
Mrs. MAIBAM PURNIMASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BISHNUPUR
|
MN-06-003-010-002/2162
(Nachou)
|
2006003000NRG23270120230012782
|
24/03/2023
|
Maibam Anita Devi
|
2006003WL000129
|
Maibam Anita Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564925
|
|
Mrs. MAIBAM ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BISHNUPUR
|
MN-06-003-010-002/2175
(Nachou)
|
2006003000NRG23270120230012789
|
24/03/2023
|
Kshetrimayum Ibemcha Devi
|
2006003WL000129
|
Kshetrimayum Ibemcha Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564938
|
|
Mrs. KSHETRIMAYUM IBEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BISHNUPUR
|
MN-06-003-010-002/275
(Nachou)
|
2006003000NRG23270120230013054
|
24/03/2023
|
Hidam Sanatomba Singh
|
2006003WL000135
|
Hidam Sanatomba Singh
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565098
|
|
MR HIDAM SANATOMBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BISHNUPUR
|
MN-06-003-010-002/2771
(Nachou)
|
2006003000NRG23270120230013056
|
24/03/2023
|
Yumnam Arunapati Devi
|
2006003WL000135
|
Yumnam Arunapati Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565354
|
|
Mrs. YUMNAM ARUNAPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BISHNUPUR
|
MN-06-003-010-002/3252
(Nachou)
|
2006003000NRG23270120230013092
|
24/03/2023
|
Thokchom Deepak Singh
|
2006003WL000135
|
Thokchom Deepak Singh
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564926
|
|
Mr. THOKCHOM DEEPAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BISHNUPUR
|
MN-06-003-010-002/391
(Nachou)
|
2006003000NRG23270120230013105
|
24/03/2023
|
Moirangthem Bijenti Devi
|
2006003WL000135
|
Moirangthem Bijenti Devi
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565022
|
|
Mrs. MOIRANGTHEM BIJENTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BISHNUPUR
|
MN-06-003-010-003/37
(Nachou)
|
2006003000NRG23140520220000285
|
24/03/2023
|
Oinam Sumila Devi
|
2006003WL00009
|
Oinam Sumila Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565344
|
|
Mrs. OINAM SUMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42419
|
42419
|
|
|
|
|
|
|
|
|
64
|
BISHNUPUR
|
MN-06-003-010-001/1167
(Nachou)
|
2006003000NRG23260120230012280
|
24/03/2023
|
M. Ningthouramba Singh
|
2006003WL000126
|
M. Ningthouramba Singh
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565366
|
|
Mr. M NINGTHOUREMBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
65
|
BISHNUPUR
|
MN-06-003-010-001/1326
(Nachou)
|
2006003000NRG23270120230012557
|
24/03/2023
|
N. Surchandra Singh
|
2006003WL000129
|
N. Surchandra Singh
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565007
|
|
N SURCHANDRA SINGH
|
UCO BANK(607066)
|
|
66
|
BISHNUPUR
|
MN-06-003-010-001/1695
(Nachou)
|
2006003000NRG23270120230012570
|
24/03/2023
|
N. Liklai Devi
|
2006003WL000129
|
N. Liklai Devi
|
00103
|
YESB0MSCB04
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0113565365
|
|
NONGMAITHEM LIKLAI DEVI
|
UCO BANK(607066)
|
|
67
|
BISHNUPUR
|
MN-06-003-010-001/1736
(Nachou)
|
2006003000NRG23260120230012350
|
24/03/2023
|
N.Shobachandra Singh
|
2006003WL000126
|
N.Shobachandra Singh
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565363
|
|
Mr. NONGMAITHEM SHOBACHANDRA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
68
|
BISHNUPUR
|
MN-06-003-010-001/2017
(Nachou)
|
2006003000NRG23270120230012602
|
24/03/2023
|
Nongmaithem Ibeyaima Devi
|
2006003WL000129
|
Nongmaithem Ibeyaima Devi
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565077
|
|
NONGMAITHEM IBEYAIMA DEVI
|
UCO BANK(607066)
|
|
69
|
BISHNUPUR
|
MN-06-003-010-001/2179
(Nachou)
|
2006003000NRG23270120230012613
|
24/03/2023
|
Nongmaithem Binodini Devi
|
2006003WL000129
|
Nongmaithem Binodini Devi
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565351
|
|
NONGMAITHEM BINODINI DEVI
|
UCO BANK(607066)
|
|
70
|
BISHNUPUR
|
MN-06-003-010-001/2186
(Nachou)
|
2006003000NRG23270120230012618
|
24/03/2023
|
N. Ramkumar Singh
|
2006003WL000129
|
N. Ramkumar Singh
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565048
|
|
NINGTHOUJAM RAMKUMAR SINGH
|
UCO BANK(607066)
|
|
71
|
BISHNUPUR
|
MN-06-003-010-001/2195
(Nachou)
|
2006003000NRG23270120230012622
|
24/03/2023
|
Moirangthem Shyam Singh
|
2006003WL000129
|
Moirangthem Shyam Singh
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565041
|
|
MOIRANGTHEM SHYAM SINGH
|
UCO BANK(607066)
|
|
72
|
BISHNUPUR
|
MN-06-003-010-001/2205
(Nachou)
|
2006003000NRG23270120230012627
|
24/03/2023
|
Philem Mangi Devi
|
2006003WL000129
|
Philem Mangi Devi
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565069
|
|
MRS PHILEM MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BISHNUPUR
|
MN-06-003-010-001/2213
(Nachou)
|
2006003000NRG23270120230012632
|
24/03/2023
|
Laishram Bimol Devi
|
2006003WL000129
|
Laishram Bimol Devi
|
00103
|
YESB0MSCB04
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565062
|
|
Mrs. LAISHRAM BIMOL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BISHNUPUR
|
MN-06-003-010-001/2225
(Nachou)
|
2006003000NRG23270120230012636
|
24/03/2023
|
Mrs. Gomti Devi Nongmaithem
|
2006003WL000129
|
Mrs. Gomti Devi Nongmaithem
|
00103
|
YESB0MSCB04
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565058
|
|
MISS NONGMAITHEM GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BISHNUPUR
|
MN-06-003-010-001/2232
(Nachou)
|
2006003000NRG23270120230012639
|
24/03/2023
|
H. Memnoubi Devi
|
2006003WL000129
|
H. Memnoubi Devi
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565353
|
|
HIDANGMAYUM MEMNOUBI DEVI
|
UCO BANK(607066)
|
|
76
|
BISHNUPUR
|
MN-06-003-010-001/2309
(Nachou)
|
2006003000NRG23270120230012918
|
24/03/2023
|
L. Kaka singh
|
2006003WL000135
|
L. Kaka singh
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565364
|
|
Mr. LAISHRAM KAKA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
77
|
BISHNUPUR
|
MN-06-003-010-001/2359
(Nachou)
|
2006003000NRG23270120230012928
|
24/03/2023
|
P. Ibema Devi
|
2006003WL000135
|
P. Ibema Devi
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565357
|
|
PUKRAMBAM IBEM DEVI
|
UCO BANK(607066)
|
|
78
|
BISHNUPUR
|
MN-06-003-010-001/503
(Nachou)
|
2006003000NRG23270120230012723
|
24/03/2023
|
Oinam Bimola Devi
|
2006003WL000129
|
Oinam Bimola Devi
|
00103
|
YESB0MSCB04
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565070
|
|
MRS OINAM BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BISHNUPUR
|
MN-06-003-010-001/512
(Nachou)
|
2006003000NRG23270120230012727
|
24/03/2023
|
Khwairakpam Shyam Singh
|
2006003WL000129
|
Khwairakpam Shyam Singh
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564920
|
|
MRS KHWAIRAKPAM NAOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BISHNUPUR
|
MN-06-003-010-001/521
(Nachou)
|
2006003000NRG23270120230012731
|
24/03/2023
|
Pukhrambam Loidang Devi
|
2006003WL000129
|
Pukhrambam Loidang Devi
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565071
|
|
MRS PUKHRAMBAM LOIDANGDEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BISHNUPUR
|
MN-06-003-010-001/524
(Nachou)
|
2006003000NRG23270120230012733
|
24/03/2023
|
Pukhrambam Tekpi Devi
|
2006003WL000129
|
Pukhrambam Tekpi Devi
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565043
|
|
PUKHRAMBAM TEKPI DEVI
|
UCO BANK(607066)
|
|
82
|
BISHNUPUR
|
MN-06-003-010-001/541
(Nachou)
|
2006003000NRG23270120230012742
|
24/03/2023
|
Mrs.Tamon Devi Laishram
|
2006003WL000129
|
Mrs.Tamon Devi Laishram
|
00103
|
YESB0MSCB04
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565057
|
|
MRS TOMON DEVI LAISHRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BISHNUPUR
|
MN-06-003-010-001/546
(Nachou)
|
2006003000NRG23270120230012745
|
24/03/2023
|
L. Ibemcha Devi
|
2006003WL000129
|
L. Ibemcha Devi
|
00103
|
YESB0MSCB04
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565049
|
|
LONGJAM IBEMCHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16817
|
16817
|
|
|
|
|
|
|
|
|
84
|
BISHNUPUR
|
MN-06-003-010-001/2812
(Nachou)
|
2006003000NRG23270120230012689
|
24/03/2023
|
Tongbram Ranjana Devi
|
2006003WL000129
|
Tongbram Ranjana Devi
|
00349
|
PSIB0000346
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565113
|
|
LAISHOM RANJANA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
85
|
BISHNUPUR
|
MN-06-003-010-001/1070
(Nachou)
|
2006003000NRG23270120230012508
|
24/03/2023
|
Nongmaithem Bembem Devi
|
2006003WL000129
|
Nongmaithem Bembem Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565105
|
|
MRS NONGMAITHEM AMARJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BISHNUPUR
|
MN-06-003-010-001/1103
(Nachou)
|
2006003000NRG23270120230012523
|
24/03/2023
|
Nongmaithem Premila Devi
|
2006003WL000129
|
Nongmaithem Premila Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113564960
|
|
MRS NONGMAITHEM PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BISHNUPUR
|
MN-06-003-010-001/1109
(Nachou)
|
2006003000NRG23270120230012527
|
24/03/2023
|
Nongmaithem Memcha Devi
|
2006003WL000129
|
Nongmaithem Memcha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564941
|
|
MRS NONGMAITHEM MEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BISHNUPUR
|
MN-06-003-010-001/1148
(Nachou)
|
2006003000NRG23260120230012264
|
24/03/2023
|
Oinam Mema Devi
|
2006003WL000126
|
Oinam Mema Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564951
|
|
MRS OINAM MEMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BISHNUPUR
|
MN-06-003-010-001/1152
(Nachou)
|
2006003000NRG23260120230012267
|
24/03/2023
|
Nongmaithem Subita Devi
|
2006003WL000126
|
Nongmaithem Subita Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565039
|
|
MRS NONGMAITHEM SUBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BISHNUPUR
|
MN-06-003-010-001/1153
(Nachou)
|
2006003000NRG23260120230012268
|
24/03/2023
|
Nongmaithem Bijeta Devi
|
2006003WL000126
|
Nongmaithem Bijeta Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564963
|
|
MRS NONGMAITHEM BIJETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BISHNUPUR
|
MN-06-003-010-001/1154
(Nachou)
|
2006003000NRG23260120230012269
|
24/03/2023
|
Moirangthem Angangcha Devi
|
2006003WL000126
|
Moirangthem Angangcha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564945
|
|
MRS MOIRANGTHEM ANGANGCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BISHNUPUR
|
MN-06-003-010-001/1155
(Nachou)
|
2006003000NRG23260120230012270
|
24/03/2023
|
Nongmaithem Bidyapati Devi
|
2006003WL000126
|
Nongmaithem Bidyapati Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565222
|
|
MRS NONGMAITHEM BIDYAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BISHNUPUR
|
MN-06-003-010-001/1158
(Nachou)
|
2006003000NRG23260120230012272
|
24/03/2023
|
Khellendro Singh Nongmaithem
|
2006003WL000126
|
Khellendro Singh Nongmaithem
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565376
|
|
MR NONGMAITHEM KHELENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BISHNUPUR
|
MN-06-003-010-001/1162
(Nachou)
|
2006003000NRG23260120230012276
|
24/03/2023
|
Nongmaithem O. Subadani Dev
|
2006003WL000126
|
Nongmaithem O. Subadani Dev
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565015
|
|
NONGMAITHEM O SHUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BISHNUPUR
|
MN-06-003-010-001/1166
(Nachou)
|
2006003000NRG23260120230012279
|
24/03/2023
|
Mono Singh Nongmaithem
|
2006003WL000126
|
Mono Singh Nongmaithem
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565377
|
|
MR NONGMAITHEM MONO SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BISHNUPUR
|
MN-06-003-010-001/1196
(Nachou)
|
2006003000NRG23270120230012538
|
24/03/2023
|
Laishram Hemo Devi
|
2006003WL000129
|
Laishram Hemo Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564943
|
|
MS LAISHRAM HEMODEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BISHNUPUR
|
MN-06-003-010-001/1199
(Nachou)
|
2006003000NRG23270120230012539
|
24/03/2023
|
Tongbram Sobha Singh
|
2006003WL000129
|
Tongbram Sobha Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565373
|
|
MR TONGBRAM SOBAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BISHNUPUR
|
MN-06-003-010-001/1207
(Nachou)
|
2006003000NRG23260120230012287
|
24/03/2023
|
Moirangthem Nongban Singh
|
2006003WL000126
|
Moirangthem Nongban Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564955
|
|
MR MOIRANGTHEM NONGBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BISHNUPUR
|
MN-06-003-010-001/1216
(Nachou)
|
2006003000NRG23270120230012546
|
24/03/2023
|
Nongmaithem Momota Devi
|
2006003WL000129
|
Nongmaithem Momota Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564948
|
|
MRS NONGMAITHEM MOMOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BISHNUPUR
|
MN-06-003-010-001/1221
(Nachou)
|
2006003000NRG23270120230012548
|
24/03/2023
|
Nongmaithem Naobi Devi
|
2006003WL000129
|
Nongmaithem Naobi Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113564946
|
|
MRS NONGMAITHEM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BISHNUPUR
|
MN-06-003-010-001/1229
(Nachou)
|
2006003000NRG23270120230012551
|
24/03/2023
|
Laishram Manileima Devi
|
2006003WL000129
|
Laishram Manileima Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564965
|
|
MRS LAISHRAM MANILEIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BISHNUPUR
|
MN-06-003-010-001/1230
(Nachou)
|
2006003000NRG23270120230012552
|
24/03/2023
|
Nepram Ashangbi Devi
|
2006003WL000129
|
Nepram Ashangbi Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113564947
|
|
MRS NEPRAM ASHANGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BISHNUPUR
|
MN-06-003-010-001/1232
(Nachou)
|
2006003000NRG23270120230012553
|
24/03/2023
|
Nongmaithem Keinatombi Devi
|
2006003WL000129
|
Nongmaithem Keinatombi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564961
|
|
MRS NONGMAITHEM KEINATOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BISHNUPUR
|
MN-06-003-010-001/1236
(Nachou)
|
2006003000NRG23270120230012554
|
24/03/2023
|
Nongmaithem Sanatombi Devi
|
2006003WL000129
|
Nongmaithem Sanatombi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564959
|
|
MRS NONGMAITHEM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BISHNUPUR
|
MN-06-003-010-001/1246
(Nachou)
|
2006003000NRG23270120230012898
|
24/03/2023
|
Khwairakpam Bidyarani Devi
|
2006003WL000135
|
Khwairakpam Bidyarani Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565174
|
|
MRS KHWAIRAKPAM BIDYARANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BISHNUPUR
|
MN-06-003-010-001/1247
(Nachou)
|
2006003000NRG23260120230012293
|
24/03/2023
|
Laishram Lata Devi
|
2006003WL000126
|
Laishram Lata Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565227
|
|
MRS LAISHRAM LATADEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BISHNUPUR
|
MN-06-003-010-001/1248
(Nachou)
|
2006003000NRG23260120230012294
|
24/03/2023
|
Moirangthem Kabita Devi
|
2006003WL000126
|
Moirangthem Kabita Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564958
|
|
MRS MOIRANGTHEM KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BISHNUPUR
|
MN-06-003-010-001/1268
(Nachou)
|
2006003000NRG23270120230012900
|
24/03/2023
|
T Indubala Devi
|
2006003WL000135
|
T Indubala Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565095
|
|
MRS T INDUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BISHNUPUR
|
MN-06-003-010-001/1272
(Nachou)
|
2006003000NRG23260120230012300
|
24/03/2023
|
Pukhrambam Ranjita Devi
|
2006003WL000126
|
Pukhrambam Ranjita Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565228
|
|
MRS PUKHRAMBAM RANJITADEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BISHNUPUR
|
MN-06-003-010-001/1274
(Nachou)
|
2006003000NRG23260120230012301
|
24/03/2023
|
Nongmaithem Shanti Devi
|
2006003WL000126
|
Nongmaithem Shanti Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564964
|
|
MRS NONGMAITHEM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BISHNUPUR
|
MN-06-003-010-001/1279
(Nachou)
|
2006003000NRG23260120230012305
|
24/03/2023
|
Heisnam Ibeyaima Devi
|
2006003WL000126
|
Heisnam Ibeyaima Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565006
|
|
MRS HEISNAM IBEYAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BISHNUPUR
|
MN-06-003-010-001/1319
(Nachou)
|
2006003000NRG23260120230012325
|
24/03/2023
|
Nongmaithem Geeta devi
|
2006003WL000126
|
Nongmaithem Geeta devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564949
|
|
MRS NONGMAITHEM GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BISHNUPUR
|
MN-06-003-010-001/1320
(Nachou)
|
2006003000NRG23260120230012326
|
24/03/2023
|
Nongmaithem Dhanapati Devi
|
2006003WL000126
|
Nongmaithem Dhanapati Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565180
|
|
MRS NONGMAITHEM DHANAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BISHNUPUR
|
MN-06-003-010-001/1340
(Nachou)
|
2006003000NRG23270120230012560
|
24/03/2023
|
Khundongbam Purnima Devi
|
2006003WL000129
|
Khundongbam Purnima Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564953
|
|
MRS KHUNDONGBAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BISHNUPUR
|
MN-06-003-010-001/1341
(Nachou)
|
2006003000NRG23270120230012561
|
24/03/2023
|
Nongmaithem Pratima Devi
|
2006003WL000129
|
Nongmaithem Pratima Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565129
|
|
MRS NONGMAITHEM PRATIMADEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BISHNUPUR
|
MN-06-003-010-001/1370
(Nachou)
|
2006003000NRG23270120230012902
|
24/03/2023
|
L. Inao Singh
|
2006003WL000135
|
L. Inao Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565229
|
|
Mr. LAISHRAM INAO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
117
|
BISHNUPUR
|
MN-06-003-010-001/1371
(Nachou)
|
2006003000NRG23260120230012328
|
24/03/2023
|
Pukhrambam Roma devi
|
2006003WL000126
|
Pukhrambam Roma devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565195
|
|
MRS PUKHRAMBAM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BISHNUPUR
|
MN-06-003-010-001/1378
(Nachou)
|
2006003000NRG23260120230012331
|
24/03/2023
|
Laishram Bebe Devi
|
2006003WL000126
|
Laishram Bebe Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Rejected
|
25/03/2023
|
|
0113564969
|
KYC Document Pending
|
|
|
|
119
|
BISHNUPUR
|
MN-06-003-010-001/1380
(Nachou)
|
2006003000NRG23260120230012333
|
24/03/2023
|
N. Tembi Devi
|
2006003WL000126
|
N. Tembi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565375
|
|
Mrs. NONGMAITHEM TEMBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
120
|
BISHNUPUR
|
MN-06-003-010-001/1385
(Nachou)
|
2006003000NRG23270120230012905
|
24/03/2023
|
Laishram Shantakumar Singh
|
2006003WL000135
|
Laishram Shantakumar Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565378
|
|
MR LAISHRAM SHANTAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BISHNUPUR
|
MN-06-003-010-001/1387
(Nachou)
|
2006003000NRG23270120230012906
|
24/03/2023
|
Nongmaithem Manao Devi
|
2006003WL000135
|
Nongmaithem Manao Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564956
|
|
MRS NONGMAITHEM MANAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BISHNUPUR
|
MN-06-003-010-001/1394
(Nachou)
|
2006003000NRG23260120230012337
|
24/03/2023
|
Moirangthem Brajamani Singh
|
2006003WL000126
|
Moirangthem Brajamani Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564954
|
|
MR MOIRANGTHEM BRAJAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BISHNUPUR
|
MN-06-003-010-001/1397
(Nachou)
|
2006003000NRG23260120230012338
|
24/03/2023
|
Nongmaithem Ranjana Devi
|
2006003WL000126
|
Nongmaithem Ranjana Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565371
|
|
MRS NONGMAITHEM RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BISHNUPUR
|
MN-06-003-010-001/1400
(Nachou)
|
2006003000NRG23270120230012563
|
24/03/2023
|
Nongmaithem Nanao Devi
|
2006003WL000129
|
Nongmaithem Nanao Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565121
|
|
MRS NONGMAITHEM NANAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BISHNUPUR
|
MN-06-003-010-001/1681
(Nachou)
|
2006003000NRG23270120230012564
|
24/03/2023
|
Nongmaithem Inaobi Devi
|
2006003WL000129
|
Nongmaithem Inaobi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565123
|
|
MRS NONGMAITHEM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BISHNUPUR
|
MN-06-003-010-001/1687
(Nachou)
|
2006003000NRG23270120230012566
|
24/03/2023
|
Laishram Leima Devi
|
2006003WL000129
|
Laishram Leima Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565005
|
|
MRS LAISHRAM LEIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BISHNUPUR
|
MN-06-003-010-001/1696
(Nachou)
|
2006003000NRG23270120230012571
|
24/03/2023
|
Laishram Tombi Devi
|
2006003WL000129
|
Laishram Tombi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564966
|
|
MRS LAISHRAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BISHNUPUR
|
MN-06-003-010-001/1698
(Nachou)
|
2006003000NRG23270120230012572
|
24/03/2023
|
Nongmaithem Leimakhubi Devi
|
2006003WL000129
|
Nongmaithem Leimakhubi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564970
|
|
MRS NONGMAITHEM LEIMAKHUBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BISHNUPUR
|
MN-06-003-010-001/1717
(Nachou)
|
2006003000NRG23270120230012573
|
24/03/2023
|
Ningthoujam Leirang Devi
|
2006003WL000129
|
Ningthoujam Leirang Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565128
|
|
MS NINGTHOUJAM LEIRANGDEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BISHNUPUR
|
MN-06-003-010-001/1734
(Nachou)
|
2006003000NRG23260120230012348
|
24/03/2023
|
Nongmaithem Bine Devi
|
2006003WL000126
|
Nongmaithem Bine Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564962
|
|
MRS NONGMAITHEM BINE DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BISHNUPUR
|
MN-06-003-010-001/1761
(Nachou)
|
2006003000NRG23270120230012911
|
24/03/2023
|
Oinam Radhapiyari Devi
|
2006003WL000135
|
Oinam Radhapiyari Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565230
|
|
MRS OINAM RADHAPIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BISHNUPUR
|
MN-06-003-010-001/1762
(Nachou)
|
2006003000NRG23260120230012360
|
24/03/2023
|
Pukhrambam Mangoljao Singh
|
2006003WL000126
|
Pukhrambam Mangoljao Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113564957
|
|
MR PUKHRAMBAM MANGOLJAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BISHNUPUR
|
MN-06-003-010-001/1884
(Nachou)
|
2006003000NRG23270120230012579
|
24/03/2023
|
Nongmaithem Basanti Devi
|
2006003WL000129
|
Nongmaithem Basanti Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565111
|
|
MRS NONGMAITHEM BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BISHNUPUR
|
MN-06-003-010-001/1886
(Nachou)
|
2006003000NRG23270120230012581
|
24/03/2023
|
Nongmaithem Jina Devi
|
2006003WL000129
|
Nongmaithem Jina Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565089
|
|
MRS NONGMAITHEM JINADEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BISHNUPUR
|
MN-06-003-010-001/1910
(Nachou)
|
2006003000NRG23270120230012586
|
24/03/2023
|
Nongmaithem Abem Devi
|
2006003WL000129
|
Nongmaithem Abem Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565244
|
|
MRS NONGMAITHEM ABEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BISHNUPUR
|
MN-06-003-010-001/1914
(Nachou)
|
2006003000NRG23270120230012588
|
24/03/2023
|
Khundrakpam Priya Devi
|
2006003WL000129
|
Khundrakpam Priya Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113564982
|
|
MRS KHUNDRAKPAM PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BISHNUPUR
|
MN-06-003-010-001/1918
(Nachou)
|
2006003000NRG23270120230012591
|
24/03/2023
|
L.aishram Sunita Devi
|
2006003WL000129
|
L.aishram Sunita Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564978
|
|
MRS LAISHRAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BISHNUPUR
|
MN-06-003-010-001/1922
(Nachou)
|
2006003000NRG23270120230012593
|
24/03/2023
|
Pukhrambam Robindro Singh
|
2006003WL000129
|
Pukhrambam Robindro Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565017
|
|
PUKHRAMBAM ROBINDRO SINGH
|
UCO BANK(607066)
|
|
139
|
BISHNUPUR
|
MN-06-003-010-001/1942
(Nachou)
|
2006003000NRG23270120230012601
|
24/03/2023
|
Pukhrambam Ibeyaima Devi
|
2006003WL000129
|
Pukhrambam Ibeyaima Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565068
|
|
MRS PUKHRAMBAM IBEYAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BISHNUPUR
|
MN-06-003-010-001/2023
(Nachou)
|
2006003000NRG23270120230012604
|
24/03/2023
|
Khwairakpam Premjita Devi
|
2006003WL000129
|
Khwairakpam Premjita Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565370
|
|
Mrs. KHWAIRAKPAM PREMJITA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
141
|
BISHNUPUR
|
MN-06-003-010-001/2094
(Nachou)
|
2006003000NRG23260120230012366
|
24/03/2023
|
Nongmaithem Asha Devi
|
2006003WL000126
|
Nongmaithem Asha Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565106
|
|
MRS NONGMAITHEM ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BISHNUPUR
|
MN-06-003-010-001/2168
(Nachou)
|
2006003000NRG23270120230012606
|
24/03/2023
|
Laishram Ibema Devi
|
2006003WL000129
|
Laishram Ibema Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564932
|
|
MRS LAISHRAM IBEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BISHNUPUR
|
MN-06-003-010-001/2172
(Nachou)
|
2006003000NRG23270120230012608
|
24/03/2023
|
Laishram Chitra Devi
|
2006003WL000129
|
Laishram Chitra Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565109
|
|
MRS LAISHRAM CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BISHNUPUR
|
MN-06-003-010-001/2178
(Nachou)
|
2006003000NRG23270120230012612
|
24/03/2023
|
Nongmaithem Inaocha Devi
|
2006003WL000129
|
Nongmaithem Inaocha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565051
|
|
MRS NONGMAITHEM INAOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BISHNUPUR
|
MN-06-003-010-001/2182
(Nachou)
|
2006003000NRG23270120230012615
|
24/03/2023
|
Laishram Naocha Devi
|
2006003WL000129
|
Laishram Naocha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564976
|
|
MRS LAISHRAM NAOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BISHNUPUR
|
MN-06-003-010-001/2226
(Nachou)
|
2006003000NRG23270120230012637
|
24/03/2023
|
Nongmaithem Naobi Devi
|
2006003WL000129
|
Nongmaithem Naobi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565107
|
|
MRS NONGMAITHEM NAOBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BISHNUPUR
|
MN-06-003-010-001/2237
(Nachou)
|
2006003000NRG23270120230012641
|
24/03/2023
|
Nongmaithem Sumati Devi
|
2006003WL000129
|
Nongmaithem Sumati Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565124
|
|
MRS NONGMAITHEM SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BISHNUPUR
|
MN-06-003-010-001/2245
(Nachou)
|
2006003000NRG23270120230012646
|
24/03/2023
|
Pukhrambam Ongbi Tondonbi Devi
|
2006003WL000129
|
Pukhrambam Ongbi Tondonbi Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565073
|
|
MRS PUKHRAMBAM ONGBI TONDONBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BISHNUPUR
|
MN-06-003-010-001/2277
(Nachou)
|
2006003000NRG23270120230012661
|
24/03/2023
|
Nongmaithem Chaobi Devi
|
2006003WL000129
|
Nongmaithem Chaobi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565127
|
|
MS NONGMAITHEM CHAOBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BISHNUPUR
|
MN-06-003-010-001/2283
(Nachou)
|
2006003000NRG23270120230012664
|
24/03/2023
|
Ningthoujam Sunita Devi
|
2006003WL000129
|
Ningthoujam Sunita Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565133
|
|
MR NINGTHOUJAM SUNITADEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BISHNUPUR
|
MN-06-003-010-001/2292
(Nachou)
|
2006003000NRG23270120230012666
|
24/03/2023
|
Moirangthem Memma Devi
|
2006003WL000129
|
Moirangthem Memma Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565226
|
|
MRS MOIRANGTHEMONGBI MEMMADEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BISHNUPUR
|
MN-06-003-010-001/2293
(Nachou)
|
2006003000NRG23270120230012667
|
24/03/2023
|
Amusana Devi Pukhrambam
|
2006003WL000129
|
Amusana Devi Pukhrambam
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565074
|
|
MRS AMUSANA DEVI PUKHRAMBAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BISHNUPUR
|
MN-06-003-010-001/2299
(Nachou)
|
2006003000NRG23260120230012367
|
24/03/2023
|
Laishram Leirik Devi
|
2006003WL000126
|
Laishram Leirik Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565138
|
|
MRS LAISHRAM LEIRIK DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BISHNUPUR
|
MN-06-003-010-001/2299
(Nachou)
|
2006003000NRG23260120230012202
|
24/03/2023
|
Laishram Leirik Devi
|
2006003WL000125
|
Laishram Leirik Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565139
|
|
MRS LAISHRAM LEIRIK DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BISHNUPUR
|
MN-06-003-010-001/2321
(Nachou)
|
2006003000NRG23260120230012207
|
24/03/2023
|
Hidangmayum Bilashini Devi
|
2006003WL000125
|
Hidangmayum Bilashini Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565225
|
|
MRS HIDANGMAYUM BILASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BISHNUPUR
|
MN-06-003-010-001/2321
(Nachou)
|
2006003000NRG23260120230012373
|
24/03/2023
|
Hidangmayum Bilashini Devi
|
2006003WL000126
|
Hidangmayum Bilashini Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565224
|
|
MRS HIDANGMAYUM BILASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BISHNUPUR
|
MN-06-003-010-001/2336
(Nachou)
|
2006003000NRG23270120230012926
|
24/03/2023
|
Hangoibam Laxmi Devi
|
2006003WL000135
|
Hangoibam Laxmi Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565094
|
|
MRS HANGOIBAM LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BISHNUPUR
|
MN-06-003-010-001/2411
(Nachou)
|
2006003000NRG23140520220000262
|
24/03/2023
|
Nongmaithem Kamala Devi
|
2006003WL00008
|
Nongmaithem Kamala Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565178
|
|
MRS NONGMAITHEM KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BISHNUPUR
|
MN-06-003-010-001/2449
(Nachou)
|
2006003000NRG23140520220000267
|
24/03/2023
|
Khwairakpam Anandi Devi
|
2006003WL00008
|
Khwairakpam Anandi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565179
|
|
KHWAIRAKPAM ANANDI DEVI
|
UCO BANK(607066)
|
|
160
|
BISHNUPUR
|
MN-06-003-010-001/2521
(Nachou)
|
2006003000NRG23270120230012669
|
24/03/2023
|
Nongmaithem Mamobi Devi
|
2006003WL000129
|
Nongmaithem Mamobi Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565104
|
|
MRS NONGMAITHEM MEMOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BISHNUPUR
|
MN-06-003-010-001/2523
(Nachou)
|
2006003000NRG23270120230012670
|
24/03/2023
|
Nongmaithem Binoi Singh
|
2006003WL000129
|
Nongmaithem Binoi Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565126
|
|
MRS NONGMAITHEM BINOISINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BISHNUPUR
|
MN-06-003-010-001/2657
(Nachou)
|
2006003000NRG23270120230012676
|
24/03/2023
|
Kharaijam Romila Devi
|
2006003WL000129
|
Kharaijam Romila Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564979
|
|
MRS KHARAIJAM ROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BISHNUPUR
|
MN-06-003-010-001/2710
(Nachou)
|
2006003000NRG23270120230012679
|
24/03/2023
|
Laishram Sonia Devi
|
2006003WL000129
|
Laishram Sonia Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113564975
|
|
MRS LAISHRAM SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BISHNUPUR
|
MN-06-003-010-001/2717
(Nachou)
|
2006003000NRG23270120230012682
|
24/03/2023
|
Laishram Ibemcha Devi
|
2006003WL000129
|
Laishram Ibemcha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564942
|
|
MISS LAISHRAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BISHNUPUR
|
MN-06-003-010-001/2720
(Nachou)
|
2006003000NRG23270120230012683
|
24/03/2023
|
Laishram Ibecha Devi
|
2006003WL000129
|
Laishram Ibecha Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565088
|
|
MRS LAISHRAM IBECHADEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BISHNUPUR
|
MN-06-003-010-001/2722
(Nachou)
|
2006003000NRG23270120230012685
|
24/03/2023
|
Nongmaithem Punshi Singh
|
2006003WL000129
|
Nongmaithem Punshi Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565125
|
|
MRS NONGMAITHEM PUNSHISINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BISHNUPUR
|
MN-06-003-010-001/2723
(Nachou)
|
2006003000NRG23270120230012686
|
24/03/2023
|
Nongmaithem Sanatombi Devi
|
2006003WL000129
|
Nongmaithem Sanatombi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564940
|
|
MISS NONGMAITHEM SANATOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BISHNUPUR
|
MN-06-003-010-001/3048
(Nachou)
|
2006003000NRG23270120230012692
|
24/03/2023
|
Ningthoujam Boynao SIngh
|
2006003WL000129
|
Ningthoujam Boynao SIngh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565238
|
|
MR NINGTHOUJAM BOYNAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BISHNUPUR
|
MN-06-003-010-001/3055
(Nachou)
|
2006003000NRG23270120230012695
|
24/03/2023
|
Rina Shoibam
|
2006003WL000129
|
Rina Shoibam
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565237
|
|
MRS RINA SHOIBAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
BISHNUPUR
|
MN-06-003-010-001/3057
(Nachou)
|
2006003000NRG23270120230012696
|
24/03/2023
|
Laishram Ashalata Devi
|
2006003WL000129
|
Laishram Ashalata Devi
|
00415
|
SBIN0005246
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0113565239
|
|
MRS LAISHRAM ASHALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BISHNUPUR
|
MN-06-003-010-001/3130
(Nachou)
|
2006003000NRG23270120230012705
|
24/03/2023
|
Nongmaithem Herojit Singh
|
2006003WL000129
|
Nongmaithem Herojit Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565194
|
|
MR NONGMAITHEM HEROJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BISHNUPUR
|
MN-06-003-010-001/3251
(Nachou)
|
2006003000NRG23270120230012706
|
24/03/2023
|
Moirangthem Sanatomba Singh
|
2006003WL000129
|
Moirangthem Sanatomba Singh
|
00415
|
SBIN0005246
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113564917
|
|
MS MOIRANGTHEM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BISHNUPUR
|
MN-06-003-010-001/502
(Nachou)
|
2006003000NRG23270120230012722
|
24/03/2023
|
Ahanthem Shyamasakhi Devi
|
2006003WL000129
|
Ahanthem Shyamasakhi Devi
|
00415
|
SBIN0005246
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0113564973
|
|
MRS AHANTHEM SHYAMASAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BISHNUPUR
|
MN-06-003-010-001/516
(Nachou)
|
2006003000NRG23270120230012728
|
24/03/2023
|
Khwairakpam Inaocha Devi
|
2006003WL000129
|
Khwairakpam Inaocha Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564980
|
|
MRS KHWAIRAKPAM INAOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BISHNUPUR
|
MN-06-003-010-001/517
(Nachou)
|
2006003000NRG23270120230012729
|
24/03/2023
|
Pukhrambam Memi
|
2006003WL000129
|
Pukhrambam Memi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565050
|
|
MRS PUKHRAMBAM MEMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BISHNUPUR
|
MN-06-003-010-001/529
(Nachou)
|
2006003000NRG23270120230012736
|
24/03/2023
|
Pukhrambam Lata Devi
|
2006003WL000129
|
Pukhrambam Lata Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564972
|
|
MRS PUKHRAMBAM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BISHNUPUR
|
MN-06-003-010-001/540
(Nachou)
|
2006003000NRG23270120230012741
|
24/03/2023
|
Laishram Jugai Singh
|
2006003WL000129
|
Laishram Jugai Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564981
|
|
MR LAISHRAM JUGAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BISHNUPUR
|
MN-06-003-010-001/543
(Nachou)
|
2006003000NRG23270120230012743
|
24/03/2023
|
Ningthoujam Shantibala Devi
|
2006003WL000129
|
Ningthoujam Shantibala Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564971
|
|
NINGTHOUJAM ROBINSON SINGH
|
UCO BANK(607066)
|
|
179
|
BISHNUPUR
|
MN-06-003-010-001/566
(Nachou)
|
2006003000NRG23270120230012752
|
24/03/2023
|
Laishram Tombi Devi
|
2006003WL000129
|
Laishram Tombi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564977
|
|
MRS LAISHRAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BISHNUPUR
|
MN-06-003-010-001/576
(Nachou)
|
2006003000NRG23270120230012756
|
24/03/2023
|
Ningthoujam Thoibi Devi
|
2006003WL000129
|
Ningthoujam Thoibi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564974
|
|
MRS NINGTHOUJAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BISHNUPUR
|
MN-06-003-010-001/590
(Nachou)
|
2006003000NRG23270120230012760
|
24/03/2023
|
Moirangthem Ojit Singh
|
2006003WL000129
|
Moirangthem Ojit Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564930
|
|
MR MOIRANGTHEM OJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BISHNUPUR
|
MN-06-003-010-001/606
(Nachou)
|
2006003000NRG23270120230012765
|
24/03/2023
|
Laishram Ibecha Devi
|
2006003WL000129
|
Laishram Ibecha Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565108
|
|
MRS LAISHRAM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BISHNUPUR
|
MN-06-003-010-001/608
(Nachou)
|
2006003000NRG23270120230012766
|
24/03/2023
|
Nongmaithem Kalabati Devi
|
2006003WL000129
|
Nongmaithem Kalabati Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565103
|
|
MRS NONGMAITHEM KALABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BISHNUPUR
|
MN-06-003-010-001/613
(Nachou)
|
2006003000NRG23270120230012767
|
24/03/2023
|
Pukhrambam Chaoba Devi
|
2006003WL000129
|
Pukhrambam Chaoba Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565067
|
|
MRS PUKHRAMBAM CHAOBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BISHNUPUR
|
MN-06-003-010-002/1042
(Nachou)
|
2006003000NRG23270120230012985
|
24/03/2023
|
Khundrakpam Tombi Devi
|
2006003WL000135
|
Khundrakpam Tombi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564931
|
|
MRS KHUNDRAKPAMTOMBIDEVI TOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BISHNUPUR
|
MN-06-003-010-002/1058
(Nachou)
|
2006003000NRG23270120230012987
|
24/03/2023
|
Chabungbam Itombi Devi
|
2006003WL000135
|
Chabungbam Itombi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565335
|
|
MRS CHABUNGBAM ITOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BISHNUPUR
|
MN-06-003-010-002/162
(Nachou)
|
2006003000NRG23270120230012989
|
24/03/2023
|
Irom Kumar Singh
|
2006003WL000135
|
Irom Kumar Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565136
|
|
MR IROM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BISHNUPUR
|
MN-06-003-010-002/171
(Nachou)
|
2006003000NRG23270120230012990
|
24/03/2023
|
Maimom Ngangbi Devi
|
2006003WL000135
|
Maimom Ngangbi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565171
|
|
MRS MAIMOM NGANGBI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BISHNUPUR
|
MN-06-003-010-002/175
(Nachou)
|
2006003000NRG23270120230012991
|
24/03/2023
|
Thoudam Thabalei Devi
|
2006003WL000135
|
Thoudam Thabalei Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565337
|
|
MRS THOUDAM THABALEI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BISHNUPUR
|
MN-06-003-010-002/1840
(Nachou)
|
2006003000NRG23270120230012993
|
24/03/2023
|
Kshetrimayum Ashalata Devi
|
2006003WL000135
|
Kshetrimayum Ashalata Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565086
|
|
MRS KSHETRIMAYUM ASHALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BISHNUPUR
|
MN-06-003-010-002/1845
(Nachou)
|
2006003000NRG23270120230012994
|
24/03/2023
|
Naorem Ranjit Singh
|
2006003WL000135
|
Naorem Ranjit Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565134
|
|
MR NAOREM RANJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BISHNUPUR
|
MN-06-003-010-002/1859
(Nachou)
|
2006003000NRG23270120230012776
|
24/03/2023
|
Ningthoujam Medha Devi
|
2006003WL000129
|
Ningthoujam Medha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565079
|
|
MRS NINGTHOUJAM MEDHADEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BISHNUPUR
|
MN-06-003-010-002/187
(Nachou)
|
2006003000NRG23270120230012996
|
24/03/2023
|
Masimom sanahan Devi
|
2006003WL000135
|
Masimom sanahan Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565137
|
|
MRS MAIMOM SANAHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BISHNUPUR
|
MN-06-003-010-002/2083
(Nachou)
|
2006003000NRG23270120230013006
|
24/03/2023
|
Thokchom Bijeta Devi
|
2006003WL000135
|
Thokchom Bijeta Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565336
|
|
MRS THOKCHOM BIJETADEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BISHNUPUR
|
MN-06-003-010-002/2089
(Nachou)
|
2006003000NRG23270120230013007
|
24/03/2023
|
Thokchom Sundari Devi
|
2006003WL000135
|
Thokchom Sundari Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565145
|
|
MRS THOKCHOM SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BISHNUPUR
|
MN-06-003-010-002/2149
(Nachou)
|
2006003000NRG23270120230012777
|
24/03/2023
|
Ningthoujam Mangi Devi
|
2006003WL000129
|
Ningthoujam Mangi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565081
|
|
MRS NINGTHOUJAM MANGIDEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BISHNUPUR
|
MN-06-003-010-002/2165
(Nachou)
|
2006003000NRG23270120230012784
|
24/03/2023
|
Maibam Amusana Devi
|
2006003WL000129
|
Maibam Amusana Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565084
|
|
MISS MAIBAM AMUSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BISHNUPUR
|
MN-06-003-010-002/2168
(Nachou)
|
2006003000NRG23270120230013014
|
24/03/2023
|
Ningthoujam Bila Devi
|
2006003WL000135
|
Ningthoujam Bila Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565082
|
|
MRS NINGTHOUJAM BILADEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BISHNUPUR
|
MN-06-003-010-002/2171
(Nachou)
|
2006003000NRG23270120230012787
|
24/03/2023
|
Thoudam Menou Devi
|
2006003WL000129
|
Thoudam Menou Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565130
|
|
MRS THOUDAM MENOU LEIMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BISHNUPUR
|
MN-06-003-010-002/2177
(Nachou)
|
2006003000NRG23270120230012790
|
24/03/2023
|
Thokchom Bhanu Devi
|
2006003WL000129
|
Thokchom Bhanu Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565112
|
|
MRS THOKCHOM BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BISHNUPUR
|
MN-06-003-010-002/2178
(Nachou)
|
2006003000NRG23270120230012791
|
24/03/2023
|
Kshetrimayum Tama Devi
|
2006003WL000129
|
Kshetrimayum Tama Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565080
|
|
KSHETRIMAYUM TAMA DEVI
|
UCO BANK(607066)
|
|
202
|
BISHNUPUR
|
MN-06-003-010-002/2179
(Nachou)
|
2006003000NRG23270120230013016
|
24/03/2023
|
Kshetrimayum Purnima Devi
|
2006003WL000135
|
Kshetrimayum Purnima Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565083
|
|
MRS KSHETRIMAYUM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BISHNUPUR
|
MN-06-003-010-002/2181
(Nachou)
|
2006003000NRG23270120230012792
|
24/03/2023
|
Kshetrimayum Phajabi Devi
|
2006003WL000129
|
Kshetrimayum Phajabi Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565132
|
|
MRS KSHETRIMAYUM PHAJABIDEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BISHNUPUR
|
MN-06-003-010-002/2193
(Nachou)
|
2006003000NRG23270120230012793
|
24/03/2023
|
Thokchom Ibemcha Devi
|
2006003WL000129
|
Thokchom Ibemcha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565085
|
|
MRS THOKCHOM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BISHNUPUR
|
MN-06-003-010-002/2213
(Nachou)
|
2006003000NRG23270120230013025
|
24/03/2023
|
Thoudam Angoubi Devi
|
2006003WL000135
|
Thoudam Angoubi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565340
|
|
MRS THOUDAM ANGOUBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BISHNUPUR
|
MN-06-003-010-002/2240
(Nachou)
|
2006003000NRG23270120230013032
|
24/03/2023
|
Potshangbam Ojit Singh
|
2006003WL000135
|
Potshangbam Ojit Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565186
|
|
MR POTSHANGBAM OJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BISHNUPUR
|
MN-06-003-010-002/2251
(Nachou)
|
2006003000NRG23270120230013037
|
24/03/2023
|
Oinam Bidyarani Devi
|
2006003WL000135
|
Oinam Bidyarani Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565142
|
|
MS OINAM BIDYARANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BISHNUPUR
|
MN-06-003-010-002/2264
(Nachou)
|
2006003000NRG23270120230013038
|
24/03/2023
|
Potshangbam Gambini Devi
|
2006003WL000135
|
Potshangbam Gambini Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565338
|
|
MRS POTSHANGBAM GAMBINIDEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BISHNUPUR
|
MN-06-003-010-002/2266
(Nachou)
|
2006003000NRG23270120230013040
|
24/03/2023
|
Oinam Bisheshwor Singh
|
2006003WL000135
|
Oinam Bisheshwor Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565241
|
|
MR OINAM BISHESHWOR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BISHNUPUR
|
MN-06-003-010-002/2281
(Nachou)
|
2006003000NRG23270120230013043
|
24/03/2023
|
Thokchom Velentina Devi
|
2006003WL000135
|
Thokchom Velentina Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565339
|
|
MRS THOKCHOM VELENTINADEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BISHNUPUR
|
MN-06-003-010-002/241
(Nachou)
|
2006003000NRG23270120230013046
|
24/03/2023
|
Potshangbam Ibemcha Devi
|
2006003WL000135
|
Potshangbam Ibemcha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565143
|
|
MS POTSHANGBAM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BISHNUPUR
|
MN-06-003-010-002/250
(Nachou)
|
2006003000NRG23270120230013048
|
24/03/2023
|
Khundrakpam Amusana Devi
|
2006003WL000135
|
Khundrakpam Amusana Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565173
|
|
MRS KHUNDRAKPAM AMUSANADEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BISHNUPUR
|
MN-06-003-010-002/269
(Nachou)
|
2006003000NRG23270120230013051
|
24/03/2023
|
Thudam Amushana Devi
|
2006003WL000135
|
Thudam Amushana Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565341
|
|
MRS THOUDAM AMUSHANADEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BISHNUPUR
|
MN-06-003-010-002/2779
(Nachou)
|
2006003000NRG23270120230012801
|
24/03/2023
|
Potshangbam Nongdamba Singh
|
2006003WL000129
|
Potshangbam Nongdamba Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564952
|
|
MR POTSHANGBAM NONGDAMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BISHNUPUR
|
MN-06-003-010-002/279
(Nachou)
|
2006003000NRG23270120230013059
|
24/03/2023
|
Thoudam Memcha Devi
|
2006003WL000135
|
Thoudam Memcha Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565331
|
|
MRS THOUDAM MEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BISHNUPUR
|
MN-06-003-010-002/2790
(Nachou)
|
2006003000NRG23270120230013060
|
24/03/2023
|
Huirem Indu Devi
|
2006003WL000135
|
Huirem Indu Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565188
|
|
MRS HUIREM INDUDEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BISHNUPUR
|
MN-06-003-010-002/293
(Nachou)
|
2006003000NRG23270120230013065
|
24/03/2023
|
Thounaojam Yaiphabi Devi
|
2006003WL000135
|
Thounaojam Yaiphabi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565189
|
|
MRS THOUNAOJAM YAIPHABIDEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BISHNUPUR
|
MN-06-003-010-002/297
(Nachou)
|
2006003000NRG23270120230013066
|
24/03/2023
|
Huirem Rajen Singh
|
2006003WL000135
|
Huirem Rajen Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565135
|
|
MR HUIREM RAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BISHNUPUR
|
MN-06-003-010-002/298
(Nachou)
|
2006003000NRG23270120230013067
|
24/03/2023
|
Salam Ngoubi Singh
|
2006003WL000135
|
Salam Ngoubi Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565144
|
|
MR SALAM NGOUBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BISHNUPUR
|
MN-06-003-010-002/300
(Nachou)
|
2006003000NRG23270120230013068
|
24/03/2023
|
Thiyam Devala Devi
|
2006003WL000135
|
Thiyam Devala Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565334
|
|
MRS THIYAM DEVALADEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BISHNUPUR
|
MN-06-003-010-002/312
(Nachou)
|
2006003000NRG23270120230013074
|
24/03/2023
|
Gracy Maibam
|
2006003WL000135
|
Gracy Maibam
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565333
|
|
MRS GRACY MAIBAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
BISHNUPUR
|
MN-06-003-010-002/3158
(Nachou)
|
2006003000NRG23270120230012803
|
24/03/2023
|
Thokchom Ibemcha Devi
|
2006003WL000129
|
Thokchom Ibemcha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565243
|
|
MISS THOKCHOM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BISHNUPUR
|
MN-06-003-010-002/3169
(Nachou)
|
2006003000NRG23270120230012807
|
24/03/2023
|
Maibam Shanti Devi
|
2006003WL000129
|
Maibam Shanti Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113564935
|
|
MAIBAM SHANTI DEVI
|
UCO BANK(607066)
|
|
224
|
BISHNUPUR
|
MN-06-003-010-002/3170
(Nachou)
|
2006003000NRG23270120230012808
|
24/03/2023
|
Ningombam Puspa Anand
|
2006003WL000129
|
Ningombam Puspa Anand
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565276
|
|
MRS NINGOMBAM PUSPA ANAND
|
STATE BANK OF INDIA(508548)
|
|
225
|
BISHNUPUR
|
MN-06-003-010-002/3178
(Nachou)
|
2006003000NRG23270120230013077
|
24/03/2023
|
Maibam Thoibi Devi
|
2006003WL000135
|
Maibam Thoibi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565187
|
|
MRS MAIBAM THOIBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BISHNUPUR
|
MN-06-003-010-002/3186
(Nachou)
|
2006003000NRG23270120230013081
|
24/03/2023
|
Khundrakpam Bikeshwor Singh
|
2006003WL000135
|
Khundrakpam Bikeshwor Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565368
|
|
MR KHUNDRAKPAM BIKESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BISHNUPUR
|
MN-06-003-010-002/3187
(Nachou)
|
2006003000NRG23270120230013082
|
24/03/2023
|
Khundrakpam Babulu Singh
|
2006003WL000135
|
Khundrakpam Babulu Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565374
|
|
MR KHUNDRAKPAM BABULU SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BISHNUPUR
|
MN-06-003-010-002/3229
(Nachou)
|
2006003000NRG23270120230012811
|
24/03/2023
|
Potshangbam Phaja Devi
|
2006003WL000129
|
Potshangbam Phaja Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565275
|
|
MISS POTSHANGBAM PHAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BISHNUPUR
|
MN-06-003-010-002/3230
(Nachou)
|
2006003000NRG23270120230012812
|
24/03/2023
|
Maibam Laikham Devi
|
2006003WL000129
|
Maibam Laikham Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565245
|
|
MRS MAIBAM LAIKHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BISHNUPUR
|
MN-06-003-010-002/324
(Nachou)
|
2006003000NRG23270120230013090
|
24/03/2023
|
Huirem Ibemcha Devi
|
2006003WL000135
|
Huirem Ibemcha Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565332
|
|
MRS HUIREM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BISHNUPUR
|
MN-06-003-010-002/325
(Nachou)
|
2006003000NRG23270120230013091
|
24/03/2023
|
Moirangthem Thamcha Devi
|
2006003WL000135
|
Moirangthem Thamcha Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565185
|
|
MRS MOIRANGTHEM THAMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BISHNUPUR
|
MN-06-003-010-002/350
(Nachou)
|
2006003000NRG23270120230012821
|
24/03/2023
|
Potshangbam Ratneshwor Singh
|
2006003WL000129
|
Potshangbam Ratneshwor Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564921
|
|
MR POTSHANGBAM RATNESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BISHNUPUR
|
MN-06-003-010-002/351
(Nachou)
|
2006003000NRG23270120230013097
|
24/03/2023
|
Khwairakpam Mangi Singh
|
2006003WL000135
|
Khwairakpam Mangi Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565037
|
|
MR KHWAIRAKPAM MANGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BISHNUPUR
|
MN-06-003-010-002/358
(Nachou)
|
2006003000NRG23270120230013100
|
24/03/2023
|
Takhellambam Pramo Devi
|
2006003WL000135
|
Takhellambam Pramo Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565242
|
|
MRS TAKHELLAMBAM PRAMODEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BISHNUPUR
|
MN-06-003-010-002/373
(Nachou)
|
2006003000NRG23270120230012831
|
24/03/2023
|
Nongthombam Puinapati Devi
|
2006003WL000129
|
Nongthombam Puinapati Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565191
|
|
MRS NONGTHOMBAM PUINAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BISHNUPUR
|
MN-06-003-010-002/386
(Nachou)
|
2006003000NRG23270120230012835
|
24/03/2023
|
Yambem Binodini Devi
|
2006003WL000129
|
Yambem Binodini Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565013
|
|
YAMBEM BINODINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BISHNUPUR
|
MN-06-003-010-002/388
(Nachou)
|
2006003000NRG23270120230012836
|
24/03/2023
|
Thoudam Ibomcha Meitei
|
2006003WL000129
|
Thoudam Ibomcha Meitei
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565278
|
|
MR THOUDAM IBOMCHA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BISHNUPUR
|
MN-06-003-010-002/390
(Nachou)
|
2006003000NRG23270120230013104
|
24/03/2023
|
Khwairakpam Open Singh
|
2006003WL000135
|
Khwairakpam Open Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565032
|
|
MR KHWAIRAKPAM OPENSINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
BISHNUPUR
|
MN-06-003-010-002/392
(Nachou)
|
2006003000NRG23270120230012837
|
24/03/2023
|
Ningthoujam Dhana Devi
|
2006003WL000129
|
Ningthoujam Dhana Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565122
|
|
MRS NINGTHOUJAM DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BISHNUPUR
|
MN-06-003-010-002/395
(Nachou)
|
2006003000NRG23270120230012838
|
24/03/2023
|
Potshangbam Shakhi Devi
|
2006003WL000129
|
Potshangbam Shakhi Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565038
|
|
MRS POTSHANGBAM SHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BISHNUPUR
|
MN-06-003-010-002/397
(Nachou)
|
2006003000NRG23270120230012839
|
24/03/2023
|
Takhellambam Romila Devi
|
2006003WL000129
|
Takhellambam Romila Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565087
|
|
MRS TAKHELLAMBAM ROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BISHNUPUR
|
MN-06-003-010-002/400
(Nachou)
|
2006003000NRG23270120230012841
|
24/03/2023
|
Naorem Ibohal Singh
|
2006003WL000129
|
Naorem Ibohal Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565271
|
|
MR NAOREM IBOHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
BISHNUPUR
|
MN-06-003-010-002/401
(Nachou)
|
2006003000NRG23270120230013107
|
24/03/2023
|
Maibam Meghe Singh
|
2006003WL000135
|
Maibam Meghe Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565090
|
|
MAIBAM MEGHE SINGH
|
UCO BANK(607066)
|
|
244
|
BISHNUPUR
|
MN-06-003-010-002/406
(Nachou)
|
2006003000NRG23270120230012844
|
24/03/2023
|
Maibam Leima Devi
|
2006003WL000129
|
Maibam Leima Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564950
|
|
MAIBAM LEIMA DEVI
|
UCO BANK(607066)
|
|
245
|
BISHNUPUR
|
MN-06-003-010-002/409
(Nachou)
|
2006003000NRG23270120230012847
|
24/03/2023
|
Thoudam Chaoba Leima
|
2006003WL000129
|
Thoudam Chaoba Leima
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565018
|
|
THOUDAM CHAOBA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BISHNUPUR
|
MN-06-003-010-002/410
(Nachou)
|
2006003000NRG23270120230013108
|
24/03/2023
|
Kangabam Ibobi Singh
|
2006003WL000135
|
Kangabam Ibobi Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565036
|
|
MR KANGABAM IBOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BISHNUPUR
|
MN-06-003-010-002/425
(Nachou)
|
2006003000NRG23270120230013111
|
24/03/2023
|
Elangbam Inakhunba Singh
|
2006003WL000135
|
Elangbam Inakhunba Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565131
|
|
MRS ELANGBAM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BISHNUPUR
|
MN-06-003-010-002/430
(Nachou)
|
2006003000NRG23270120230012852
|
24/03/2023
|
Thoudam Memmi Leima
|
2006003WL000129
|
Thoudam Memmi Leima
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565030
|
|
MRS THOUDAM MEMMI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
BISHNUPUR
|
MN-06-003-010-002/433
(Nachou)
|
2006003000NRG23270120230013114
|
24/03/2023
|
Thoudam Ichal Leima
|
2006003WL000135
|
Thoudam Ichal Leima
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565078
|
|
MRS THOUDAM ICHALLEIMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
BISHNUPUR
|
MN-06-003-010-002/436
(Nachou)
|
2006003000NRG23270120230012854
|
24/03/2023
|
Nongthombam Nimaichand Singh
|
2006003WL000129
|
Nongthombam Nimaichand Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565016
|
|
NONGTHOMBAM NIMAICHAND SINGH
|
UCO BANK(607066)
|
|
251
|
BISHNUPUR
|
MN-06-003-010-002/437
(Nachou)
|
2006003000NRG23270120230012855
|
24/03/2023
|
Potshangbam Shanti Singh
|
2006003WL000129
|
Potshangbam Shanti Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565223
|
|
MR POTSHANGBAM SHANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
BISHNUPUR
|
MN-06-003-010-002/438
(Nachou)
|
2006003000NRG23270120230012856
|
24/03/2023
|
Maibam Baby Devi
|
2006003WL000129
|
Maibam Baby Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565034
|
|
MRS MAIBAM BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BISHNUPUR
|
MN-06-003-010-002/459
(Nachou)
|
2006003000NRG23270120230013119
|
24/03/2023
|
Potshangbam Chaoba Devi
|
2006003WL000135
|
Potshangbam Chaoba Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565190
|
|
MRS POTSHANGBAM CHAOBADEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BISHNUPUR
|
MN-06-003-010-002/461
(Nachou)
|
2006003000NRG23270120230013120
|
24/03/2023
|
Ingudam Tampha Leima
|
2006003WL000135
|
Ingudam Tampha Leima
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565035
|
|
MRS INGUDAM TAMPHA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
BISHNUPUR
|
MN-06-003-010-002/471
(Nachou)
|
2006003000NRG23270120230012868
|
24/03/2023
|
Kshetrimayum Priyobati Devi
|
2006003WL000129
|
Kshetrimayum Priyobati Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564944
|
|
MRS KSHETRRIMAYUM PRIYOBATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BISHNUPUR
|
MN-06-003-010-002/476
(Nachou)
|
2006003000NRG23270120230012869
|
24/03/2023
|
Maibam Memcha Devi
|
2006003WL000129
|
Maibam Memcha Devi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565029
|
|
MRS MAIBAM MEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BISHNUPUR
|
MN-06-003-010-002/484
(Nachou)
|
2006003000NRG23270120230013122
|
24/03/2023
|
Kshetrimayum Manglem Singh
|
2006003WL000135
|
Kshetrimayum Manglem Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565033
|
|
MR KSHETRIMAYUM MANGLEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BISHNUPUR
|
MN-06-003-010-002/971
(Nachou)
|
2006003000NRG23270120230013124
|
24/03/2023
|
Gurumayum Biteshwor Sharma
|
2006003WL000135
|
Gurumayum Biteshwor Sharma
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565367
|
|
Gurumayum Biteshwor Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BISHNUPUR
|
MN-06-003-010-003/2049
(Nachou)
|
2006003000NRG23140520220000279
|
24/03/2023
|
Oinam Milan Meitei
|
2006003WL00009
|
Oinam Milan Meitei
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565031
|
|
MR OINAM MILANMEITEI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BISHNUPUR
|
MN-06-003-010-003/43
(Nachou)
|
2006003000NRG23140520220000286
|
24/03/2023
|
Oinam Nabadip Singh
|
2006003WL00009
|
Oinam Nabadip Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565355
|
|
Mr. KHA POTSHANGBAM GPLMPCS LTD A/C OINA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132779
|
132779
|
|
|
|
|
|
|
|
|
261
|
BISHNUPUR
|
MN-06-003-010-001/2190
(Nachou)
|
2006003000NRG23270120230012620
|
24/03/2023
|
M. Sangeeta Devi
|
2006003WL000129
|
M. Sangeeta Devi
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565056
|
|
MR MOIRANGTHEM JIBANKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BISHNUPUR
|
MN-06-003-010-001/2303
(Nachou)
|
2006003000NRG23260120230012368
|
24/03/2023
|
Laishram Radhamani Devi
|
2006003WL000126
|
Laishram Radhamani Devi
|
00415
|
SBIN0005329
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565140
|
|
MRS LAISHRAM RADHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BISHNUPUR
|
MN-06-003-010-001/2303
(Nachou)
|
2006003000NRG23260120230012203
|
24/03/2023
|
Laishram Radhamani Devi
|
2006003WL000125
|
Laishram Radhamani Devi
|
00415
|
SBIN0005329
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565141
|
|
MRS LAISHRAM RADHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BISHNUPUR
|
MN-06-003-010-001/2815
(Nachou)
|
2006003000NRG23140520220000268
|
24/03/2023
|
Nongmaithem Somananda Singh
|
2006003WL00008
|
Nongmaithem Somananda Singh
|
00415
|
SBIN0005329
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565177
|
|
MR NONGMAITHEM SOMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
BISHNUPUR
|
MN-06-003-010-002/1046
(Nachou)
|
2006003000NRG23270120230012986
|
24/03/2023
|
Hidam Romita Devi
|
2006003WL000135
|
Hidam Romita Devi
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565175
|
|
MRS HIDAM ROMITADEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BISHNUPUR
|
MN-06-003-010-002/2151
(Nachou)
|
2006003000NRG23270120230013010
|
24/03/2023
|
Mutum Tilotama Devi
|
2006003WL000135
|
Mutum Tilotama Devi
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565072
|
|
MRS MUTUM TILOTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BISHNUPUR
|
MN-06-003-010-002/253
(Nachou)
|
2006003000NRG23270120230013049
|
24/03/2023
|
Potshangbam Shanti Devi
|
2006003WL000135
|
Potshangbam Shanti Devi
|
00415
|
SBIN0005329
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565342
|
|
MRS POTSHANGBAM SHANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BISHNUPUR
|
MN-06-003-010-002/319
(Nachou)
|
2006003000NRG23270120230013083
|
24/03/2023
|
Thoudam Memton Devi
|
2006003WL000135
|
Thoudam Memton Devi
|
00415
|
SBIN0005329
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565172
|
|
MRS THOUDAM MEMTONDEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BISHNUPUR
|
MN-06-003-010-002/447
(Nachou)
|
2006003000NRG23270120230013115
|
24/03/2023
|
Soraisam Dinamani Singh
|
2006003WL000135
|
Soraisam Dinamani Singh
|
00415
|
SBIN0005329
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565014
|
|
SORAISAM DINAMANI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
270
|
BISHNUPUR
|
MN-06-003-010-001/3071
(Nachou)
|
2006003000NRG23270120230012701
|
24/03/2023
|
Nongthombam Anita Devi
|
2006003WL000129
|
Nongthombam Anita Devi
|
00415
|
SBIN0011626
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565369
|
|
MISS NONGTHOMBAM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
271
|
BISHNUPUR
|
MN-06-003-010-002/2239
(Nachou)
|
2006003000NRG23270120230013031
|
24/03/2023
|
Wahengbam Purnimashi Devi
|
2006003WL000135
|
Wahengbam Purnimashi Devi
|
00415
|
SBIN0017201
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113564922
|
|
MISS WAHENGBAM PURNIMASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
272
|
BISHNUPUR
|
MN-06-003-010-001/1086
(Nachou)
|
2006003000NRG23270120230012516
|
24/03/2023
|
Nongmaithem Mema Devi
|
2006003WL000129
|
Nongmaithem Mema Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565361
|
|
NONGMAITHEM MEMA DEVI
|
UCO BANK(607066)
|
|
273
|
BISHNUPUR
|
MN-06-003-010-001/1147
(Nachou)
|
2006003000NRG23260120230012263
|
24/03/2023
|
Nongmaithem Sarat Singh
|
2006003WL000126
|
Nongmaithem Sarat Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565167
|
|
NONGMAITHEM SARAT SINGH
|
UCO BANK(607066)
|
|
274
|
BISHNUPUR
|
MN-06-003-010-001/1159
(Nachou)
|
2006003000NRG23260120230012273
|
24/03/2023
|
Nongmaithem Gourabidhu Singh
|
2006003WL000126
|
Nongmaithem Gourabidhu Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565282
|
|
NONGMAITHEM GOURABIDHU SINGH
|
UCO BANK(607066)
|
|
275
|
BISHNUPUR
|
MN-06-003-010-001/1161
(Nachou)
|
2006003000NRG23260120230012275
|
24/03/2023
|
Nongmaithem Mema Devi
|
2006003WL000126
|
Nongmaithem Mema Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565248
|
|
NONGMAITHEM MEMMA DEVI
|
UCO BANK(607066)
|
|
276
|
BISHNUPUR
|
MN-06-003-010-001/1165
(Nachou)
|
2006003000NRG23260120230012278
|
24/03/2023
|
Nongmaithem Rabeichandra Singh
|
2006003WL000126
|
Nongmaithem Rabeichandra Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565283
|
|
MR NONGMAITHEM RABEICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
277
|
BISHNUPUR
|
MN-06-003-010-001/1169
(Nachou)
|
2006003000NRG23260120230012282
|
24/03/2023
|
Nongmaithem Herojit Singh
|
2006003WL000126
|
Nongmaithem Herojit Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565002
|
|
NONGMAITHEM HEROJIT SINGH
|
UCO BANK(607066)
|
|
278
|
BISHNUPUR
|
MN-06-003-010-001/1175
(Nachou)
|
2006003000NRG23260120230012285
|
24/03/2023
|
N. Mema Devi
|
2006003WL000126
|
N. Mema Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565010
|
|
NONGMAITHEM MEMA DEVI
|
UCO BANK(607066)
|
|
279
|
BISHNUPUR
|
MN-06-003-010-001/1198
(Nachou)
|
2006003000NRG23260120230012286
|
24/03/2023
|
Laishram Dhaneshori Devi
|
2006003WL000126
|
Laishram Dhaneshori Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565304
|
|
LAISHRAM DHANESHORI DEVI
|
UCO BANK(607066)
|
|
280
|
BISHNUPUR
|
MN-06-003-010-001/1227
(Nachou)
|
2006003000NRG23270120230012550
|
24/03/2023
|
Laishram Takhelei Devi
|
2006003WL000129
|
Laishram Takhelei Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565358
|
|
LAISHRAM TAKHELEI DEVI
|
UCO BANK(607066)
|
|
281
|
BISHNUPUR
|
MN-06-003-010-001/1237
(Nachou)
|
2006003000NRG23270120230012555
|
24/03/2023
|
Laishram Khongdombi Devi
|
2006003WL000129
|
Laishram Khongdombi Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565198
|
|
LAISHRAM KHONGDOMBI DEVI
|
UCO BANK(607066)
|
|
282
|
BISHNUPUR
|
MN-06-003-010-001/1239
(Nachou)
|
2006003000NRG23260120230012288
|
24/03/2023
|
Moirangthem Sandyarani Devi
|
2006003WL000126
|
Moirangthem Sandyarani Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565264
|
|
MOIRANGTHEM SANDYARANI DEVI
|
UCO BANK(607066)
|
|
283
|
BISHNUPUR
|
MN-06-003-010-001/1240
(Nachou)
|
2006003000NRG23260120230012289
|
24/03/2023
|
Moirangthem Ajit Singh
|
2006003WL000126
|
Moirangthem Ajit Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565265
|
|
MOIRANGTHEM AJIT SINGH
|
UCO BANK(607066)
|
|
284
|
BISHNUPUR
|
MN-06-003-010-001/1252
(Nachou)
|
2006003000NRG23260120230012296
|
24/03/2023
|
Khwairakpam Bilashini Devi
|
2006003WL000126
|
Khwairakpam Bilashini Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565011
|
|
KHWAIRAKPAM BILASHINI DEVI
|
UCO BANK(607066)
|
|
285
|
BISHNUPUR
|
MN-06-003-010-001/1270
(Nachou)
|
2006003000NRG23260120230012299
|
24/03/2023
|
Nongmaithem Tabopi Devi
|
2006003WL000126
|
Nongmaithem Tabopi Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565008
|
|
NONGMAITHEM TABOPI DEVI
|
UCO BANK(607066)
|
|
286
|
BISHNUPUR
|
MN-06-003-010-001/1277
(Nachou)
|
2006003000NRG23260120230012303
|
24/03/2023
|
Nongmaithem Bala Devi
|
2006003WL000126
|
Nongmaithem Bala Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565316
|
|
NONGMAITHEM BALA DEVI
|
UCO BANK(607066)
|
|
287
|
BISHNUPUR
|
MN-06-003-010-001/1285
(Nachou)
|
2006003000NRG23260120230012307
|
24/03/2023
|
Nongmaithem Subadani Devi
|
2006003WL000126
|
Nongmaithem Subadani Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565270
|
|
NONGMAITHEM SUBADANI DEVI
|
UCO BANK(607066)
|
|
288
|
BISHNUPUR
|
MN-06-003-010-001/1286
(Nachou)
|
2006003000NRG23260120230012308
|
24/03/2023
|
Nongmaithem Binokumari Devi
|
2006003WL000126
|
Nongmaithem Binokumari Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565347
|
|
NONGMAITHEM BINOKUMARI DEVI
|
UCO BANK(607066)
|
|
289
|
BISHNUPUR
|
MN-06-003-010-001/1298
(Nachou)
|
2006003000NRG23260120230012310
|
24/03/2023
|
Nongmaithem Borni Devi
|
2006003WL000126
|
Nongmaithem Borni Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565267
|
|
NONGMAITHEM BORNI DEVI
|
UCO BANK(607066)
|
|
290
|
BISHNUPUR
|
MN-06-003-010-001/1299
(Nachou)
|
2006003000NRG23260120230012311
|
24/03/2023
|
Nongmaithem Bilashini Devi
|
2006003WL000126
|
Nongmaithem Bilashini Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565279
|
|
NONGMAITHEM BILASHINI DEVI
|
UCO BANK(607066)
|
|
291
|
BISHNUPUR
|
MN-06-003-010-001/1302
(Nachou)
|
2006003000NRG23260120230012312
|
24/03/2023
|
Nongmaithem Raghumani Singh
|
2006003WL000126
|
Nongmaithem Raghumani Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565158
|
|
MR NONGMAITHEM RAGHUMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
BISHNUPUR
|
MN-06-003-010-001/1307
(Nachou)
|
2006003000NRG23260120230012315
|
24/03/2023
|
Nongmaithem O Randhoni Devi
|
2006003WL000126
|
Nongmaithem O Randhoni Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565200
|
|
NONGMAITHEM (O) LANDHONI DEVI
|
UCO BANK(607066)
|
|
293
|
BISHNUPUR
|
MN-06-003-010-001/1308
(Nachou)
|
2006003000NRG23260120230012316
|
24/03/2023
|
Nongmaithem Naobi Devi
|
2006003WL000126
|
Nongmaithem Naobi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565269
|
|
NONGMAITHEM NAOBI DEVI
|
UCO BANK(607066)
|
|
294
|
BISHNUPUR
|
MN-06-003-010-001/1310
(Nachou)
|
2006003000NRG23260120230012317
|
24/03/2023
|
Nongmaithem Inao Devi
|
2006003WL000126
|
Nongmaithem Inao Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565360
|
|
NONGMAITHEM INAO DEVI
|
UCO BANK(607066)
|
|
295
|
BISHNUPUR
|
MN-06-003-010-001/1312
(Nachou)
|
2006003000NRG23260120230012318
|
24/03/2023
|
N. Memcha Devi
|
2006003WL000126
|
N. Memcha Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565259
|
|
N MEMCHA DEVI
|
UCO BANK(607066)
|
|
296
|
BISHNUPUR
|
MN-06-003-010-001/1313
(Nachou)
|
2006003000NRG23260120230012319
|
24/03/2023
|
N. Ibeni Devi
|
2006003WL000126
|
N. Ibeni Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565268
|
|
NONGMAITHEM IBENI DEVI
|
UCO BANK(607066)
|
|
297
|
BISHNUPUR
|
MN-06-003-010-001/1314
(Nachou)
|
2006003000NRG23260120230012320
|
24/03/2023
|
Heisnam Somota Devi
|
2006003WL000126
|
Heisnam Somota Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565219
|
|
HEISNAM SOMOTA DEVI
|
UCO BANK(607066)
|
|
298
|
BISHNUPUR
|
MN-06-003-010-001/1315
(Nachou)
|
2006003000NRG23260120230012321
|
24/03/2023
|
Pukhrambam Leigumbi Devi
|
2006003WL000126
|
Pukhrambam Leigumbi Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565280
|
|
PUKHRAMBAM LEIGUMBI DEVI
|
UCO BANK(607066)
|
|
299
|
BISHNUPUR
|
MN-06-003-010-001/1316
(Nachou)
|
2006003000NRG23260120230012322
|
24/03/2023
|
Nongmaithem Ibempishak Devi
|
2006003WL000126
|
Nongmaithem Ibempishak Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565012
|
|
NONGMAITHEM IBEMPISHAK DEVI
|
UCO BANK(607066)
|
|
300
|
BISHNUPUR
|
MN-06-003-010-001/1317
(Nachou)
|
2006003000NRG23260120230012323
|
24/03/2023
|
Nongmaithem Omenkumar Singh
|
2006003WL000126
|
Nongmaithem Omenkumar Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565196
|
|
NONGMAITHEM OMENKUMAR SINGH
|
UCO BANK(607066)
|
|
301
|
BISHNUPUR
|
MN-06-003-010-001/1323
(Nachou)
|
2006003000NRG23270120230012556
|
24/03/2023
|
Nongmaithem Pishak Devi
|
2006003WL000129
|
Nongmaithem Pishak Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565266
|
|
NONGMAITHEM PISHAK DEVI
|
UCO BANK(607066)
|
|
302
|
BISHNUPUR
|
MN-06-003-010-001/1327
(Nachou)
|
2006003000NRG23270120230012558
|
24/03/2023
|
Laishram Kamala Devi
|
2006003WL000129
|
Laishram Kamala Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565296
|
|
LAISHRAM KAMALA DEVI
|
UCO BANK(607066)
|
|
303
|
BISHNUPUR
|
MN-06-003-010-001/1345
(Nachou)
|
2006003000NRG23270120230012562
|
24/03/2023
|
Laishram O Lukhoi Devi
|
2006003WL000129
|
Laishram O Lukhoi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565168
|
|
LAISHRAM (O) LUKHOI DEVI
|
UCO BANK(607066)
|
|
304
|
BISHNUPUR
|
MN-06-003-010-001/1372
(Nachou)
|
2006003000NRG23270120230012903
|
24/03/2023
|
Laishram Shakhi Devi
|
2006003WL000135
|
Laishram Shakhi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565346
|
|
LAISHRAM SHAKHI DEVI
|
UCO BANK(607066)
|
|
305
|
BISHNUPUR
|
MN-06-003-010-001/1374
(Nachou)
|
2006003000NRG23260120230012329
|
24/03/2023
|
Hidangmayum ongbi Gunamani Devi
|
2006003WL000126
|
Hidangmayum ongbi Gunamani Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564988
|
|
Mrs. HIDANGMAYUM GUNAMANI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
306
|
BISHNUPUR
|
MN-06-003-010-001/1375
(Nachou)
|
2006003000NRG23270120230012904
|
24/03/2023
|
Moirangthem Memtombi Devi
|
2006003WL000135
|
Moirangthem Memtombi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565216
|
|
MOIRANGTHEM MEMTOMBI DEVI
|
UCO BANK(607066)
|
|
307
|
BISHNUPUR
|
MN-06-003-010-001/1381
(Nachou)
|
2006003000NRG23260120230012334
|
24/03/2023
|
Laishram Sangita Devi
|
2006003WL000126
|
Laishram Sangita Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565256
|
|
LAISHRAM (O) SANGITA DEVI
|
UCO BANK(607066)
|
|
308
|
BISHNUPUR
|
MN-06-003-010-001/1386
(Nachou)
|
2006003000NRG23260120230012335
|
24/03/2023
|
Nongmaithem Pati Devi
|
2006003WL000126
|
Nongmaithem Pati Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564990
|
|
NONGMAITHEM PATI DEVI
|
UCO BANK(607066)
|
|
309
|
BISHNUPUR
|
MN-06-003-010-001/1684
(Nachou)
|
2006003000NRG23270120230012565
|
24/03/2023
|
Laishram Noren Singh
|
2006003WL000129
|
Laishram Noren Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565160
|
|
LAISHRAM NOREN SINGH
|
UCO BANK(607066)
|
|
310
|
BISHNUPUR
|
MN-06-003-010-001/1726
(Nachou)
|
2006003000NRG23260120230012342
|
24/03/2023
|
Tiken
|
2006003WL000126
|
Tiken
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565263
|
|
Mr. MOIRANGTHEM TIKEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
BISHNUPUR
|
MN-06-003-010-001/1727
(Nachou)
|
2006003000NRG23260120230012343
|
24/03/2023
|
Nongmaithem Khongnem Singh
|
2006003WL000126
|
Nongmaithem Khongnem Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565258
|
|
MR NONGMAITHEM KHONGNEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
BISHNUPUR
|
MN-06-003-010-001/1730
(Nachou)
|
2006003000NRG23260120230012345
|
24/03/2023
|
Nongmaithem ongbi Pari Chanu
|
2006003WL000126
|
Nongmaithem ongbi Pari Chanu
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565285
|
|
NONGMAITHEM ONGBI PARI CHANU
|
UCO BANK(607066)
|
|
313
|
BISHNUPUR
|
MN-06-003-010-001/1731
(Nachou)
|
2006003000NRG23260120230012346
|
24/03/2023
|
Nongmaithem Ibetombi Devi
|
2006003WL000126
|
Nongmaithem Ibetombi Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565288
|
|
NONGMAITHEM IBETOMBI DEVI
|
UCO BANK(607066)
|
|
314
|
BISHNUPUR
|
MN-06-003-010-001/1732
(Nachou)
|
2006003000NRG23260120230012347
|
24/03/2023
|
Nongmaithem O Ibema Devi
|
2006003WL000126
|
Nongmaithem O Ibema Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565328
|
|
NONGMAITHEM (O) IBEMA DEVI
|
UCO BANK(607066)
|
|
315
|
BISHNUPUR
|
MN-06-003-010-001/1735
(Nachou)
|
2006003000NRG23260120230012349
|
24/03/2023
|
Nongmaithem Rebika Devi
|
2006003WL000126
|
Nongmaithem Rebika Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564992
|
|
NONGMAITHEM REBIKA DEVI
|
UCO BANK(607066)
|
|
316
|
BISHNUPUR
|
MN-06-003-010-001/1750
(Nachou)
|
2006003000NRG23260120230012356
|
24/03/2023
|
M. Sanatombi Devi
|
2006003WL000126
|
M. Sanatombi Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565287
|
|
MOIRANGTHEM SANATOMBI DEVI
|
UCO BANK(607066)
|
|
317
|
BISHNUPUR
|
MN-06-003-010-001/1755
(Nachou)
|
2006003000NRG23270120230012909
|
24/03/2023
|
Laishram Tampha Chanu
|
2006003WL000135
|
Laishram Tampha Chanu
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565359
|
|
LAISHRAM LINGJELTHOIBI DEVI
|
UCO BANK(607066)
|
|
318
|
BISHNUPUR
|
MN-06-003-010-001/1758
(Nachou)
|
2006003000NRG23270120230012910
|
24/03/2023
|
Laishram Ibetombi Devi
|
2006003WL000135
|
Laishram Ibetombi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564995
|
|
LAISHRAM IBETOMBI DEVI
|
UCO BANK(607066)
|
|
319
|
BISHNUPUR
|
MN-06-003-010-001/1759
(Nachou)
|
2006003000NRG23260120230012359
|
24/03/2023
|
Laishram Ranjana Devi
|
2006003WL000126
|
Laishram Ranjana Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565314
|
|
LAISHRAM RANJANA DEVI
|
UCO BANK(607066)
|
|
320
|
BISHNUPUR
|
MN-06-003-010-001/1767
(Nachou)
|
2006003000NRG23270120230012913
|
24/03/2023
|
Khwairakpam Basanti Devi
|
2006003WL000135
|
Khwairakpam Basanti Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565040
|
|
KHWAIRAKPAM BASANTI DEVI
|
UCO BANK(607066)
|
|
321
|
BISHNUPUR
|
MN-06-003-010-001/1779
(Nachou)
|
2006003000NRG23260120230012365
|
24/03/2023
|
Moirangthem Leishabi Devi
|
2006003WL000126
|
Moirangthem Leishabi Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565091
|
|
MOIRANGTHEM LEISHABI DEVI
|
UCO BANK(607066)
|
|
322
|
BISHNUPUR
|
MN-06-003-010-001/1779
(Nachou)
|
2006003000NRG23260120230012201
|
24/03/2023
|
Moirangthem Leishabi Devi
|
2006003WL000125
|
Moirangthem Leishabi Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565092
|
|
MOIRANGTHEM LEISHABI DEVI
|
UCO BANK(607066)
|
|
323
|
BISHNUPUR
|
MN-06-003-010-001/1882
(Nachou)
|
2006003000NRG23270120230012578
|
24/03/2023
|
Laishram Sushma Devi
|
2006003WL000129
|
Laishram Sushma Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565315
|
|
LAISHRAM SUSHMA DEVI
|
UCO BANK(607066)
|
|
324
|
BISHNUPUR
|
MN-06-003-010-001/1901
(Nachou)
|
2006003000NRG23270120230012584
|
24/03/2023
|
Laishram Memcha Devi
|
2006003WL000129
|
Laishram Memcha Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565209
|
|
LAISHRAM MEMCHA DEVI
|
UCO BANK(607066)
|
|
325
|
BISHNUPUR
|
MN-06-003-010-001/1903
(Nachou)
|
2006003000NRG23270120230012585
|
24/03/2023
|
Laishram Memma Devi
|
2006003WL000129
|
Laishram Memma Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565210
|
|
LAISHRAM MEMMA DEVI
|
UCO BANK(607066)
|
|
326
|
BISHNUPUR
|
MN-06-003-010-001/1925
(Nachou)
|
2006003000NRG23270120230012595
|
24/03/2023
|
Phairembam Dhaneshwori Devi
|
2006003WL000129
|
Phairembam Dhaneshwori Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565165
|
|
PUKHRAMBAM DHANESHWORI DEVI
|
UCO BANK(607066)
|
|
327
|
BISHNUPUR
|
MN-06-003-010-001/1926
(Nachou)
|
2006003000NRG23270120230012596
|
24/03/2023
|
P. Angoubi Devi
|
2006003WL000129
|
P. Angoubi Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565261
|
|
PUKHRAMBAM ANGOUBI DEVI
|
UCO BANK(607066)
|
|
328
|
BISHNUPUR
|
MN-06-003-010-001/1928
(Nachou)
|
2006003000NRG23270120230012597
|
24/03/2023
|
Nongmaithem Dhanachandra Singh
|
2006003WL000129
|
Nongmaithem Dhanachandra Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564997
|
|
MR NONGMAITHEM DHANACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
BISHNUPUR
|
MN-06-003-010-001/1937
(Nachou)
|
2006003000NRG23270120230012599
|
24/03/2023
|
Pukhrambam Premjit Singh
|
2006003WL000129
|
Pukhrambam Premjit Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565042
|
|
PUKHRAMBAM PREMJIT SINGH
|
UCO BANK(607066)
|
|
330
|
BISHNUPUR
|
MN-06-003-010-001/2173
(Nachou)
|
2006003000NRG23270120230012609
|
24/03/2023
|
Laishram Pramo Devi
|
2006003WL000129
|
Laishram Pramo Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565156
|
|
LAIISHRAM PRAMO DEVI
|
UCO BANK(607066)
|
|
331
|
BISHNUPUR
|
MN-06-003-010-001/2176
(Nachou)
|
2006003000NRG23270120230012611
|
24/03/2023
|
Moirangthem Pakpi Devi
|
2006003WL000129
|
Moirangthem Pakpi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565045
|
|
MOIRANGTHEM PAKPI DEVI
|
UCO BANK(607066)
|
|
332
|
BISHNUPUR
|
MN-06-003-010-001/2191
(Nachou)
|
2006003000NRG23270120230012621
|
24/03/2023
|
Moirangthem Ibeyaima Devi
|
2006003WL000129
|
Moirangthem Ibeyaima Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565284
|
|
MOIRANGTHEM IBEYAIMA DEVI
|
UCO BANK(607066)
|
|
333
|
BISHNUPUR
|
MN-06-003-010-001/2199
(Nachou)
|
2006003000NRG23270120230012625
|
24/03/2023
|
Laishram Kombirei devi
|
2006003WL000129
|
Laishram Kombirei devi
|
00462
|
UCBA0000854
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113565044
|
|
LAISHRAM KOMBIREI DEVI
|
UCO BANK(607066)
|
|
334
|
BISHNUPUR
|
MN-06-003-010-001/2204
(Nachou)
|
2006003000NRG23270120230012626
|
24/03/2023
|
Laishram Soma Devi
|
2006003WL000129
|
Laishram Soma Devi
|
00462
|
UCBA0000854
|
1506
|
1506
|
Processed
|
25/03/2023
|
|
0113564999
|
|
LAISHRAM SOMA DEVI
|
UCO BANK(607066)
|
|
335
|
BISHNUPUR
|
MN-06-003-010-001/2207
(Nachou)
|
2006003000NRG23270120230012628
|
24/03/2023
|
Pukhrambam Soja Devi
|
2006003WL000129
|
Pukhrambam Soja Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565352
|
|
PUKHRAMBAM SOJA DEVI
|
UCO BANK(607066)
|
|
336
|
BISHNUPUR
|
MN-06-003-010-001/2242
(Nachou)
|
2006003000NRG23270120230012644
|
24/03/2023
|
Laishram Binomala Devi
|
2006003WL000129
|
Laishram Binomala Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565211
|
|
LAISHRAM BINOMALA DEVI
|
UCO BANK(607066)
|
|
337
|
BISHNUPUR
|
MN-06-003-010-001/2279
(Nachou)
|
2006003000NRG23270120230012662
|
24/03/2023
|
Nongmaithem Memcha Devi
|
2006003WL000129
|
Nongmaithem Memcha Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565295
|
|
NONGMAITHEM MEMCHA DEVI
|
UCO BANK(607066)
|
|
338
|
BISHNUPUR
|
MN-06-003-010-001/2298
(Nachou)
|
2006003000NRG23270120230012916
|
24/03/2023
|
Laishram Nishikanta Singh
|
2006003WL000135
|
Laishram Nishikanta Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565309
|
|
LAISHRAM NISHIKANTA SINGH
|
UCO BANK(607066)
|
|
339
|
BISHNUPUR
|
MN-06-003-010-001/2312
(Nachou)
|
2006003000NRG23270120230012919
|
24/03/2023
|
N. Madan Singh
|
2006003WL000135
|
N. Madan Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565114
|
|
NONGMAITHEM MADAN SINGH
|
UCO BANK(607066)
|
|
340
|
BISHNUPUR
|
MN-06-003-010-001/2313
(Nachou)
|
2006003000NRG23270120230012920
|
24/03/2023
|
Nongmaithem Bheigya Devi
|
2006003WL000135
|
Nongmaithem Bheigya Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565345
|
|
NONGMAITHEM BHEIGYA DEVI
|
UCO BANK(607066)
|
|
341
|
BISHNUPUR
|
MN-06-003-010-001/2316
(Nachou)
|
2006003000NRG23270120230012921
|
24/03/2023
|
Laishram Ningoleima Devi
|
2006003WL000135
|
Laishram Ningoleima Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565313
|
|
LAISHRAM NINGOLEIMA DEVI
|
UCO BANK(607066)
|
|
342
|
BISHNUPUR
|
MN-06-003-010-001/2319
(Nachou)
|
2006003000NRG23270120230012922
|
24/03/2023
|
Laishram Chaoba Devi
|
2006003WL000135
|
Laishram Chaoba Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565093
|
|
LAISHRAM CHAOBA DEVI
|
UCO BANK(607066)
|
|
343
|
BISHNUPUR
|
MN-06-003-010-001/2320
(Nachou)
|
2006003000NRG23260120230012372
|
24/03/2023
|
Laishram Ibeyaima Devi
|
2006003WL000126
|
Laishram Ibeyaima Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565250
|
|
LAISHRAM IBEYAIMA DEVI
|
UCO BANK(607066)
|
|
344
|
BISHNUPUR
|
MN-06-003-010-001/2320
(Nachou)
|
2006003000NRG23260120230012206
|
24/03/2023
|
Laishram Ibeyaima Devi
|
2006003WL000125
|
Laishram Ibeyaima Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565249
|
|
LAISHRAM IBEYAIMA DEVI
|
UCO BANK(607066)
|
|
345
|
BISHNUPUR
|
MN-06-003-010-001/2324
(Nachou)
|
2006003000NRG23270120230012924
|
24/03/2023
|
Nongmaithem Subadani Devi
|
2006003WL000135
|
Nongmaithem Subadani Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564989
|
|
NONGMAITHEM SUBADANI DEVI
|
UCO BANK(607066)
|
|
346
|
BISHNUPUR
|
MN-06-003-010-001/2327
(Nachou)
|
2006003000NRG23260120230012208
|
24/03/2023
|
Ningthoujam Thoibi Devi
|
2006003WL000125
|
Ningthoujam Thoibi Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113564994
|
|
NINGTHOUJAM THOIBI DEVI
|
UCO BANK(607066)
|
|
347
|
BISHNUPUR
|
MN-06-003-010-001/2327
(Nachou)
|
2006003000NRG23260120230012375
|
24/03/2023
|
Ningthoujam Thoibi Devi
|
2006003WL000126
|
Ningthoujam Thoibi Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113564993
|
|
NINGTHOUJAM THOIBI DEVI
|
UCO BANK(607066)
|
|
348
|
BISHNUPUR
|
MN-06-003-010-001/2331
(Nachou)
|
2006003000NRG23260120230012377
|
24/03/2023
|
Sandam Memcha Devi
|
2006003WL000126
|
Sandam Memcha Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565312
|
|
SANDAM MEMCHA DEVI
|
UCO BANK(607066)
|
|
349
|
BISHNUPUR
|
MN-06-003-010-001/2333
(Nachou)
|
2006003000NRG23260120230012210
|
24/03/2023
|
Oinam Surjo Singh
|
2006003WL000125
|
Oinam Surjo Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565306
|
|
OINAM SURJO SINGH
|
UCO BANK(607066)
|
|
350
|
BISHNUPUR
|
MN-06-003-010-001/2346
(Nachou)
|
2006003000NRG23260120230012213
|
24/03/2023
|
Laishram Bibi Devi
|
2006003WL000125
|
Laishram Bibi Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113564983
|
|
LAISHRAM BIBI DEVI
|
UCO BANK(607066)
|
|
351
|
BISHNUPUR
|
MN-06-003-010-001/2346
(Nachou)
|
2006003000NRG23260120230012381
|
24/03/2023
|
Laishram Bibi Devi
|
2006003WL000126
|
Laishram Bibi Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113564984
|
|
LAISHRAM BIBI DEVI
|
UCO BANK(607066)
|
|
352
|
BISHNUPUR
|
MN-06-003-010-001/2369
(Nachou)
|
2006003000NRG23270120230012931
|
24/03/2023
|
Laishram Kumari Devi
|
2006003WL000135
|
Laishram Kumari Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565163
|
|
LAISHRAM KUMARI DEVI
|
UCO BANK(607066)
|
|
353
|
BISHNUPUR
|
MN-06-003-010-001/2370
(Nachou)
|
2006003000NRG23260120230012385
|
24/03/2023
|
L. Ibema Devi
|
2006003WL000126
|
L. Ibema Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113564991
|
|
LAISHRAM ICHAN DEVI
|
UCO BANK(607066)
|
|
354
|
BISHNUPUR
|
MN-06-003-010-001/2442
(Nachou)
|
2006003000NRG23140520220000266
|
24/03/2023
|
N. Thoibi Devi
|
2006003WL00008
|
N. Thoibi Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565324
|
|
NONGMAITHEM THOIBI DEVI
|
UCO BANK(607066)
|
|
355
|
BISHNUPUR
|
MN-06-003-010-001/2638
(Nachou)
|
2006003000NRG23270120230012672
|
24/03/2023
|
Ch Pusparani Devi
|
2006003WL000129
|
Ch Pusparani Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565217
|
|
CH PUSPARANI DEVI
|
UCO BANK(607066)
|
|
356
|
BISHNUPUR
|
MN-06-003-010-001/2660
(Nachou)
|
2006003000NRG23270120230012677
|
24/03/2023
|
Bhamacharimayum Mema devi
|
2006003WL000129
|
Bhamacharimayum Mema devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565046
|
|
BHAMACHARIMAYUM MEMA DEVI
|
UCO BANK(607066)
|
|
357
|
BISHNUPUR
|
MN-06-003-010-001/2709
(Nachou)
|
2006003000NRG23270120230012678
|
24/03/2023
|
Moirangthem Milakumar Singh
|
2006003WL000129
|
Moirangthem Milakumar Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565118
|
|
MOIRANGTHEM MILAKUMAR SINGH
|
UCO BANK(607066)
|
|
358
|
BISHNUPUR
|
MN-06-003-010-001/2725
(Nachou)
|
2006003000NRG23270120230012687
|
24/03/2023
|
Nongmaithem Tombi Devi
|
2006003WL000129
|
Nongmaithem Tombi Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565247
|
|
NONGMAITHEM TOMBI DEVI
|
UCO BANK(607066)
|
|
359
|
BISHNUPUR
|
MN-06-003-010-001/2737
(Nachou)
|
2006003000NRG23260120230012225
|
24/03/2023
|
Nongmaithem Romi Devi
|
2006003WL000125
|
Nongmaithem Romi Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565348
|
|
NONGMAITHEM ROMI DEVI
|
UCO BANK(607066)
|
|
360
|
BISHNUPUR
|
MN-06-003-010-001/2737
(Nachou)
|
2006003000NRG23260120230012397
|
24/03/2023
|
Nongmaithem Romi Devi
|
2006003WL000126
|
Nongmaithem Romi Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565349
|
|
NONGMAITHEM ROMI DEVI
|
UCO BANK(607066)
|
|
361
|
BISHNUPUR
|
MN-06-003-010-001/2738
(Nachou)
|
2006003000NRG23270120230012939
|
24/03/2023
|
Laishram Tamphasana Devi
|
2006003WL000135
|
Laishram Tamphasana Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565362
|
|
LAISHRAM TAMPHASANA DEVI
|
UCO BANK(607066)
|
|
362
|
BISHNUPUR
|
MN-06-003-010-001/2821
(Nachou)
|
2006003000NRG23270120230012690
|
24/03/2023
|
Nongmaithem Naoboy Singh
|
2006003WL000129
|
Nongmaithem Naoboy Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565159
|
|
NONGMAITHEM NOWBOY SINGH
|
UCO BANK(607066)
|
|
363
|
BISHNUPUR
|
MN-06-003-010-001/3052
(Nachou)
|
2006003000NRG23270120230012694
|
24/03/2023
|
Nongmaithem Bindibala Devi
|
2006003WL000129
|
Nongmaithem Bindibala Devi
|
00462
|
UCBA0000854
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0113564919
|
|
NONGMAITHEM BINDIBALA DEVI
|
UCO BANK(607066)
|
|
364
|
BISHNUPUR
|
MN-06-003-010-001/3068
(Nachou)
|
2006003000NRG23270120230012700
|
24/03/2023
|
N. Rohit Singh
|
2006003WL000129
|
N. Rohit Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565119
|
|
NONGMAITHEM ROHIT SINGH
|
UCO BANK(607066)
|
|
365
|
BISHNUPUR
|
MN-06-003-010-001/3222
(Nachou)
|
2006003000NRG23260120230012405
|
24/03/2023
|
Koijam Yaiphabi Chanu
|
2006003WL000126
|
Koijam Yaiphabi Chanu
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564939
|
|
KOIJAM YAIPHABI CHANU
|
UCO BANK(607066)
|
|
366
|
BISHNUPUR
|
MN-06-003-010-001/489
(Nachou)
|
2006003000NRG23270120230012719
|
24/03/2023
|
Nongmaithem Sanjoy Singh
|
2006003WL000129
|
Nongmaithem Sanjoy Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565197
|
|
NONGMAITHEM SANJOY SINGH
|
UCO BANK(607066)
|
|
367
|
BISHNUPUR
|
MN-06-003-010-001/497
(Nachou)
|
2006003000NRG23270120230012720
|
24/03/2023
|
Moirangthem Kiranmala Devi
|
2006003WL000129
|
Moirangthem Kiranmala Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565220
|
|
MOIRANGTHEM KIRANMALA DEVI
|
UCO BANK(607066)
|
|
368
|
BISHNUPUR
|
MN-06-003-010-001/510
(Nachou)
|
2006003000NRG23270120230012725
|
24/03/2023
|
Nongmaithem Manireima Devi
|
2006003WL000129
|
Nongmaithem Manireima Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565047
|
|
NONGMAITHEM MANIREIMA DEVI
|
UCO BANK(607066)
|
|
369
|
BISHNUPUR
|
MN-06-003-010-001/528
(Nachou)
|
2006003000NRG23270120230012735
|
24/03/2023
|
Laishram Sunibala devi
|
2006003WL000129
|
Laishram Sunibala devi
|
00462
|
UCBA0000854
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0113565281
|
|
LAISHRAM SUNIBALA DEVI
|
UCO BANK(607066)
|
|
370
|
BISHNUPUR
|
MN-06-003-010-001/533
(Nachou)
|
2006003000NRG23270120230012738
|
24/03/2023
|
Nongmaithem Thoibi Devi
|
2006003WL000129
|
Nongmaithem Thoibi Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565253
|
|
NONGMAITHEM THOIBI DEVI
|
UCO BANK(607066)
|
|
371
|
BISHNUPUR
|
MN-06-003-010-001/548
(Nachou)
|
2006003000NRG23270120230012747
|
24/03/2023
|
Laishram Ibempishak Devi
|
2006003WL000129
|
Laishram Ibempishak Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565201
|
|
LAISHRAM IBEMPISHAK DEVI
|
UCO BANK(607066)
|
|
372
|
BISHNUPUR
|
MN-06-003-010-001/556
(Nachou)
|
2006003000NRG23270120230012751
|
24/03/2023
|
Nongmaithem Padamo Devi
|
2006003WL000129
|
Nongmaithem Padamo Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564918
|
|
NONGMAITHEM PADAMO DEVI
|
UCO BANK(607066)
|
|
373
|
BISHNUPUR
|
MN-06-003-010-001/568
(Nachou)
|
2006003000NRG23270120230012753
|
24/03/2023
|
Laishram Memma Devi
|
2006003WL000129
|
Laishram Memma Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565286
|
|
LAISHRAM MEMMA DEVI
|
UCO BANK(607066)
|
|
374
|
BISHNUPUR
|
MN-06-003-010-002/1029
(Nachou)
|
2006003000NRG23270120230012984
|
24/03/2023
|
Ningthoujam Sumidra Devi
|
2006003WL000135
|
Ningthoujam Sumidra Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565206
|
|
NINGTHOUJAM SUMIDRA DEVI
|
UCO BANK(607066)
|
|
375
|
BISHNUPUR
|
MN-06-003-010-002/1832
(Nachou)
|
2006003000NRG23270120230012770
|
24/03/2023
|
Waikhom Romabi Devi
|
2006003WL000129
|
Waikhom Romabi Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565302
|
|
WAIKHOM ROMABI DEVI
|
UCO BANK(607066)
|
|
376
|
BISHNUPUR
|
MN-06-003-010-002/1833
(Nachou)
|
2006003000NRG23270120230012771
|
24/03/2023
|
M. Premita Devi
|
2006003WL000129
|
M. Premita Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565300
|
|
MAIBAM PREMITA DEVI
|
UCO BANK(607066)
|
|
377
|
BISHNUPUR
|
MN-06-003-010-002/1852
(Nachou)
|
2006003000NRG23270120230012773
|
24/03/2023
|
Ayekpam Memton Devi
|
2006003WL000129
|
Ayekpam Memton Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565292
|
|
AYEKPAM MEMTON DEVI
|
UCO BANK(607066)
|
|
378
|
BISHNUPUR
|
MN-06-003-010-002/1857
(Nachou)
|
2006003000NRG23270120230012774
|
24/03/2023
|
Kangabam Ranjana Devi
|
2006003WL000129
|
Kangabam Ranjana Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565208
|
|
KANGABAM RANJANA DEVI
|
UCO BANK(607066)
|
|
379
|
BISHNUPUR
|
MN-06-003-010-002/1858
(Nachou)
|
2006003000NRG23270120230012775
|
24/03/2023
|
Moirangthem Kamala Devi
|
2006003WL000129
|
Moirangthem Kamala Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565001
|
|
MOIRANGTHEM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
BISHNUPUR
|
MN-06-003-010-002/186
(Nachou)
|
2006003000NRG23270120230012995
|
24/03/2023
|
Hidam Yaima Devi
|
2006003WL000135
|
Hidam Yaima Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565154
|
|
HIDAM YAIMA DEVI
|
UCO BANK(607066)
|
|
381
|
BISHNUPUR
|
MN-06-003-010-002/192
(Nachou)
|
2006003000NRG23270120230012998
|
24/03/2023
|
Kangujam Ratan Singh
|
2006003WL000135
|
Kangujam Ratan Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565310
|
|
KANGUJAM RATAN SINGH
|
UCO BANK(607066)
|
|
382
|
BISHNUPUR
|
MN-06-003-010-002/196
(Nachou)
|
2006003000NRG23270120230012999
|
24/03/2023
|
Oinam Dinesh Singh
|
2006003WL000135
|
Oinam Dinesh Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565215
|
|
OINAM DINESH SINGH
|
UCO BANK(607066)
|
|
383
|
BISHNUPUR
|
MN-06-003-010-002/202
(Nachou)
|
2006003000NRG23270120230013000
|
24/03/2023
|
Thokchom Anita Devi
|
2006003WL000135
|
Thokchom Anita Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565305
|
|
THOKCHOM ANITA DEVI
|
UCO BANK(607066)
|
|
384
|
BISHNUPUR
|
MN-06-003-010-002/2091
(Nachou)
|
2006003000NRG23270120230013008
|
24/03/2023
|
Khundrakpam O Suni Devi
|
2006003WL000135
|
Khundrakpam O Suni Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565148
|
|
MRS TAKHELLAMBAM SUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BISHNUPUR
|
MN-06-003-010-002/2152
(Nachou)
|
2006003000NRG23270120230012779
|
24/03/2023
|
Mutum Memobi
|
2006003WL000129
|
Mutum Memobi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565294
|
|
MUTUM MEMOBI
|
UCO BANK(607066)
|
|
386
|
BISHNUPUR
|
MN-06-003-010-002/2155
(Nachou)
|
2006003000NRG23270120230012780
|
24/03/2023
|
Mutum Ibeyaima Devi
|
2006003WL000129
|
Mutum Ibeyaima Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565327
|
|
Mrs. WAHENGBAM MUTUM ONGBI IBEYAIMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
387
|
BISHNUPUR
|
MN-06-003-010-002/216
(Nachou)
|
2006003000NRG23270120230013011
|
24/03/2023
|
Thokchom Rani Devi
|
2006003WL000135
|
Thokchom Rani Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565307
|
|
Mrs. THOKCHOM RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
BISHNUPUR
|
MN-06-003-010-002/2163
(Nachou)
|
2006003000NRG23270120230013013
|
24/03/2023
|
Maibam Thoibi
|
2006003WL000135
|
Maibam Thoibi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565293
|
|
MAIBAM THOIBI DEVI
|
UCO BANK(607066)
|
|
389
|
BISHNUPUR
|
MN-06-003-010-002/2164
(Nachou)
|
2006003000NRG23270120230012783
|
24/03/2023
|
M. Rajendro Singh
|
2006003WL000129
|
M. Rajendro Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565117
|
|
MAIBAM RAJENDRO SINGH
|
UCO BANK(607066)
|
|
390
|
BISHNUPUR
|
MN-06-003-010-002/2169
(Nachou)
|
2006003000NRG23270120230012785
|
24/03/2023
|
Chanambam Memi Devi
|
2006003WL000129
|
Chanambam Memi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565291
|
|
CHANAMBAM MEMI DEVI
|
UCO BANK(607066)
|
|
391
|
BISHNUPUR
|
MN-06-003-010-002/2172
(Nachou)
|
2006003000NRG23270120230012788
|
24/03/2023
|
Thoudam Angou Leima
|
2006003WL000129
|
Thoudam Angou Leima
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565204
|
|
THOUDAM ANGOU LEIMA
|
UCO BANK(607066)
|
|
392
|
BISHNUPUR
|
MN-06-003-010-002/2182
(Nachou)
|
2006003000NRG23270120230013018
|
24/03/2023
|
Taorem Sarmila Devi
|
2006003WL000135
|
Taorem Sarmila Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565155
|
|
TAOREM(O) SARMILA LEIMA
|
UCO BANK(607066)
|
|
393
|
BISHNUPUR
|
MN-06-003-010-002/2184
(Nachou)
|
2006003000NRG23270120230013019
|
24/03/2023
|
Maibam Bidesh Singh
|
2006003WL000135
|
Maibam Bidesh Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564934
|
|
MAIBAM BIDESH SINGH
|
UCO BANK(607066)
|
|
394
|
BISHNUPUR
|
MN-06-003-010-002/2194
(Nachou)
|
2006003000NRG23270120230013020
|
24/03/2023
|
Kangabam Loken Singh
|
2006003WL000135
|
Kangabam Loken Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565152
|
|
KANGABAM LOKEN SINGH
|
UCO BANK(607066)
|
|
395
|
BISHNUPUR
|
MN-06-003-010-002/2203
(Nachou)
|
2006003000NRG23270120230012795
|
24/03/2023
|
Thokchom Herachandra Singh
|
2006003WL000129
|
Thokchom Herachandra Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565290
|
|
THOKCHOM HERACHANDRA SINGH
|
UCO BANK(607066)
|
|
396
|
BISHNUPUR
|
MN-06-003-010-002/2205
(Nachou)
|
2006003000NRG23270120230012796
|
24/03/2023
|
Kuber Singh Potshangbam
|
2006003WL000129
|
Kuber Singh Potshangbam
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565318
|
|
KUBER SINGH POTSHANGBAM
|
UCO BANK(607066)
|
|
397
|
BISHNUPUR
|
MN-06-003-010-002/2206
(Nachou)
|
2006003000NRG23270120230012797
|
24/03/2023
|
Potshangbam Binobala Devi
|
2006003WL000129
|
Potshangbam Binobala Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564998
|
|
POTSHANGBAM BINOBALA DEVI
|
UCO BANK(607066)
|
|
398
|
BISHNUPUR
|
MN-06-003-010-002/221
(Nachou)
|
2006003000NRG23270120230013023
|
24/03/2023
|
Khundrakpam Tababi Devi
|
2006003WL000135
|
Khundrakpam Tababi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565308
|
|
KHUNDRAKPAM TABABI DEVI
|
UCO BANK(607066)
|
|
399
|
BISHNUPUR
|
MN-06-003-010-002/2233
(Nachou)
|
2006003000NRG23270120230013028
|
24/03/2023
|
Huirem Sumarjit Singh
|
2006003WL000135
|
Huirem Sumarjit Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565212
|
|
MR HUIREM SUMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
BISHNUPUR
|
MN-06-003-010-002/2242
(Nachou)
|
2006003000NRG23270120230013033
|
24/03/2023
|
Wangkhem Manglemba Meitei
|
2006003WL000135
|
Wangkhem Manglemba Meitei
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565303
|
|
WANGKHEM MANGLEMBA MEITEI
|
UCO BANK(607066)
|
|
401
|
BISHNUPUR
|
MN-06-003-010-002/2247
(Nachou)
|
2006003000NRG23270120230013035
|
24/03/2023
|
Thongbam Narendra Singh
|
2006003WL000135
|
Thongbam Narendra Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565320
|
|
THONGBAM NARENDRA SINGH
|
UCO BANK(607066)
|
|
402
|
BISHNUPUR
|
MN-06-003-010-002/2248
(Nachou)
|
2006003000NRG23270120230013036
|
24/03/2023
|
Thongbam Sarat Singh
|
2006003WL000135
|
Thongbam Sarat Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565326
|
|
THONGBAM SHARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
403
|
BISHNUPUR
|
MN-06-003-010-002/2270
(Nachou)
|
2006003000NRG23270120230013042
|
24/03/2023
|
Ingudam Sana Meitei
|
2006003WL000135
|
Ingudam Sana Meitei
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565150
|
|
INGUDAM SANA MEITEI
|
UCO BANK(607066)
|
|
404
|
BISHNUPUR
|
MN-06-003-010-002/244
(Nachou)
|
2006003000NRG23270120230013047
|
24/03/2023
|
Nameirakpam Loidangmacha Devi
|
2006003WL000135
|
Nameirakpam Loidangmacha Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565153
|
|
NAMEIRAKPAM LOIDANGCHA DEVI
|
UCO BANK(607066)
|
|
405
|
BISHNUPUR
|
MN-06-003-010-002/264
(Nachou)
|
2006003000NRG23270120230013050
|
24/03/2023
|
Khundrakpam Sushila Devi
|
2006003WL000135
|
Khundrakpam Sushila Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565311
|
|
KHUNDRAKPAM SUSHILA DEVI
|
UCO BANK(607066)
|
|
406
|
BISHNUPUR
|
MN-06-003-010-002/2773
(Nachou)
|
2006003000NRG23270120230012799
|
24/03/2023
|
Maibam Sanatombi Devi
|
2006003WL000129
|
Maibam Sanatombi Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565297
|
|
MAIBAM SANATOMBI DEVI
|
UCO BANK(607066)
|
|
407
|
BISHNUPUR
|
MN-06-003-010-002/2777
(Nachou)
|
2006003000NRG23270120230012800
|
24/03/2023
|
P. Angoubi
|
2006003WL000129
|
P. Angoubi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565322
|
|
P ANGOUBI
|
UCO BANK(607066)
|
|
408
|
BISHNUPUR
|
MN-06-003-010-002/285
(Nachou)
|
2006003000NRG23270120230013061
|
24/03/2023
|
Thoudam Nandini Devi
|
2006003WL000135
|
Thoudam Nandini Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565330
|
|
THOUDAM NANDINI DEVI
|
UCO BANK(607066)
|
|
409
|
BISHNUPUR
|
MN-06-003-010-002/303
(Nachou)
|
2006003000NRG23270120230013070
|
24/03/2023
|
Potshangbam Ibemcha Devi
|
2006003WL000135
|
Potshangbam Ibemcha Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565214
|
|
POTSHANGBAM IBEMCHA DEVI
|
UCO BANK(607066)
|
|
410
|
BISHNUPUR
|
MN-06-003-010-002/305
(Nachou)
|
2006003000NRG23270120230013071
|
24/03/2023
|
M. Leibakmacha Singh
|
2006003WL000135
|
M. Leibakmacha Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565213
|
|
M LEIBAKMACHA SINGH
|
UCO BANK(607066)
|
|
411
|
BISHNUPUR
|
MN-06-003-010-002/3162
(Nachou)
|
2006003000NRG23270120230012804
|
24/03/2023
|
Ningthoujam Mina Devi
|
2006003WL000129
|
Ningthoujam Mina Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564933
|
|
NINGTHOUJAM MINA DEVI
|
UCO BANK(607066)
|
|
412
|
BISHNUPUR
|
MN-06-003-010-002/3167
(Nachou)
|
2006003000NRG23270120230012806
|
24/03/2023
|
Ayekpam O Thaballei Devi
|
2006003WL000129
|
Ayekpam O Thaballei Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113564996
|
|
AYEKPAM (O) THABALLEI DEVI
|
UCO BANK(607066)
|
|
413
|
BISHNUPUR
|
MN-06-003-010-002/3174
(Nachou)
|
2006003000NRG23270120230012809
|
24/03/2023
|
Kangabam Ongbi Sundari Devi
|
2006003WL000129
|
Kangabam Ongbi Sundari Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565251
|
|
KANGABAM SUNDARI DEVI
|
UCO BANK(607066)
|
|
414
|
BISHNUPUR
|
MN-06-003-010-002/3175
(Nachou)
|
2006003000NRG23270120230012810
|
24/03/2023
|
Thoudam Naoba Singh
|
2006003WL000129
|
Thoudam Naoba Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565252
|
|
THOUDAM NAOBA SINGH
|
UCO BANK(607066)
|
|
415
|
BISHNUPUR
|
MN-06-003-010-002/3193
(Nachou)
|
2006003000NRG23270120230013085
|
24/03/2023
|
Thokchom Romen Singh
|
2006003WL000135
|
Thokchom Romen Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564987
|
|
THOKCHOM ROMEN SINGH
|
UCO BANK(607066)
|
|
416
|
BISHNUPUR
|
MN-06-003-010-002/3206
(Nachou)
|
2006003000NRG23270120230013089
|
24/03/2023
|
Oinam Anjali Devi
|
2006003WL000135
|
Oinam Anjali Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564986
|
|
OINAM ANJALI DEVI
|
UCO BANK(607066)
|
|
417
|
BISHNUPUR
|
MN-06-003-010-002/328
(Nachou)
|
2006003000NRG23270120230012814
|
24/03/2023
|
Maibam Shyama Devi
|
2006003WL000129
|
Maibam Shyama Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565000
|
|
MAIBAM SHYAMA DEVI
|
UCO BANK(607066)
|
|
418
|
BISHNUPUR
|
MN-06-003-010-002/3304
(Nachou)
|
2006003000NRG23270120230012815
|
24/03/2023
|
Kshetrimayum Dhaneshwor Singh
|
2006003WL000129
|
Kshetrimayum Dhaneshwor Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564936
|
|
KSHETRIMAYUM DHANESHWOR SINGH
|
UCO BANK(607066)
|
|
419
|
BISHNUPUR
|
MN-06-003-010-002/3305
(Nachou)
|
2006003000NRG23270120230012816
|
24/03/2023
|
Atom Karishka Devi
|
2006003WL000129
|
Atom Karishka Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564937
|
|
ATOM KARISHKA DEVI
|
UCO BANK(607066)
|
|
420
|
BISHNUPUR
|
MN-06-003-010-002/331
(Nachou)
|
2006003000NRG23270120230013095
|
24/03/2023
|
Laishram Iboyaima Singh
|
2006003WL000135
|
Laishram Iboyaima Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565289
|
|
LAISHRAM IBOYAIMA SINGH
|
UCO BANK(607066)
|
|
421
|
BISHNUPUR
|
MN-06-003-010-002/339
(Nachou)
|
2006003000NRG23270120230012820
|
24/03/2023
|
Maibam Kullabati Devi
|
2006003WL000129
|
Maibam Kullabati Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565301
|
|
MAIBAM KULLABATI DEVI
|
UCO BANK(607066)
|
|
422
|
BISHNUPUR
|
MN-06-003-010-002/347
(Nachou)
|
2006003000NRG23270120230013096
|
24/03/2023
|
Taorem Shyamchand Singh
|
2006003WL000135
|
Taorem Shyamchand Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565207
|
|
TAOREM SHYAMCHAND SINGH
|
UCO BANK(607066)
|
|
423
|
BISHNUPUR
|
MN-06-003-010-002/352
(Nachou)
|
2006003000NRG23270120230012822
|
24/03/2023
|
Waikhom Rebika Devi
|
2006003WL000129
|
Waikhom Rebika Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565257
|
|
WAIKHOM REBIKA DEVI
|
UCO BANK(607066)
|
|
424
|
BISHNUPUR
|
MN-06-003-010-002/354
(Nachou)
|
2006003000NRG23270120230012823
|
24/03/2023
|
Ayekpam Bhanubati Devi
|
2006003WL000129
|
Ayekpam Bhanubati Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565255
|
|
AYEKPAM BHANUBATI DEVI
|
UCO BANK(607066)
|
|
425
|
BISHNUPUR
|
MN-06-003-010-002/356
(Nachou)
|
2006003000NRG23270120230013098
|
24/03/2023
|
Elangbam Ibungo Singh
|
2006003WL000135
|
Elangbam Ibungo Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565170
|
|
ELANGBAM IBUNGO SINGH
|
UCO BANK(607066)
|
|
426
|
BISHNUPUR
|
MN-06-003-010-002/357
(Nachou)
|
2006003000NRG23270120230013099
|
24/03/2023
|
P. Premabati Devi
|
2006003WL000135
|
P. Premabati Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565262
|
|
POTSHANGBAM PREMABATI DEVI
|
UCO BANK(607066)
|
|
427
|
BISHNUPUR
|
MN-06-003-010-002/359
(Nachou)
|
2006003000NRG23270120230013101
|
24/03/2023
|
Shagolshem Binashakhi Devi
|
2006003WL000135
|
Shagolshem Binashakhi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565146
|
|
MRS SHAGOLSHEM BINASHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
BISHNUPUR
|
MN-06-003-010-002/367
(Nachou)
|
2006003000NRG23270120230012827
|
24/03/2023
|
Thokchom Memcha Devi
|
2006003WL000129
|
Thokchom Memcha Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565161
|
|
MRS THOKCHOM MEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
BISHNUPUR
|
MN-06-003-010-002/374
(Nachou)
|
2006003000NRG23270120230012832
|
24/03/2023
|
Potshangbam Minakumari Devi
|
2006003WL000129
|
Potshangbam Minakumari Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565169
|
|
POTSHANGBAM MINAKUMARI DEVI
|
UCO BANK(607066)
|
|
430
|
BISHNUPUR
|
MN-06-003-010-002/378
(Nachou)
|
2006003000NRG23270120230012833
|
24/03/2023
|
Maibam Debendra Singh
|
2006003WL000129
|
Maibam Debendra Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565147
|
|
MAIBAM DEBENDRA SINGH
|
UCO BANK(607066)
|
|
431
|
BISHNUPUR
|
MN-06-003-010-002/382
(Nachou)
|
2006003000NRG23270120230013103
|
24/03/2023
|
Ksh. Ibochouba Singh
|
2006003WL000135
|
Ksh. Ibochouba Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565164
|
|
KSH IBOCHOUBA SINGH
|
UCO BANK(607066)
|
|
432
|
BISHNUPUR
|
MN-06-003-010-002/403
(Nachou)
|
2006003000NRG23270120230012842
|
24/03/2023
|
Chanabam Thoibi Devi
|
2006003WL000129
|
Chanabam Thoibi Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565325
|
|
CHANAMBAM THOIBI DEVI
|
UCO BANK(607066)
|
|
433
|
BISHNUPUR
|
MN-06-003-010-002/405
(Nachou)
|
2006003000NRG23270120230012843
|
24/03/2023
|
Th. Suhbashini Devi
|
2006003WL000129
|
Th. Suhbashini Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565323
|
|
TH (O) SOBASHINI DEVI
|
UCO BANK(607066)
|
|
434
|
BISHNUPUR
|
MN-06-003-010-002/408
(Nachou)
|
2006003000NRG23270120230012846
|
24/03/2023
|
Potshangbam Tamphasana Devi
|
2006003WL000129
|
Potshangbam Tamphasana Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565254
|
|
POTSHANGBAM TAMPHASANA LEIMA
|
UCO BANK(607066)
|
|
435
|
BISHNUPUR
|
MN-06-003-010-002/415
(Nachou)
|
2006003000NRG23270120230012848
|
24/03/2023
|
Ayekpam Shyamachoron Singh
|
2006003WL000129
|
Ayekpam Shyamachoron Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565162
|
|
AYEKPAM SHYAMACHORON SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
BISHNUPUR
|
MN-06-003-010-002/417
(Nachou)
|
2006003000NRG23270120230012849
|
24/03/2023
|
Potshangbam Ibeyaima Devi
|
2006003WL000129
|
Potshangbam Ibeyaima Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565319
|
|
POTSHANGBAM IBEYAIMA DEVI
|
UCO BANK(607066)
|
|
437
|
BISHNUPUR
|
MN-06-003-010-002/418
(Nachou)
|
2006003000NRG23270120230012850
|
24/03/2023
|
Moirangthem Roshan Singh
|
2006003WL000129
|
Moirangthem Roshan Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565115
|
|
MOIRANGTHEM ROSHAN SINGH
|
UCO BANK(607066)
|
|
438
|
BISHNUPUR
|
MN-06-003-010-002/421
(Nachou)
|
2006003000NRG23270120230013109
|
24/03/2023
|
Maibam Omila Devi
|
2006003WL000135
|
Maibam Omila Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565260
|
|
MAIBAM OMILA DEVI
|
UCO BANK(607066)
|
|
439
|
BISHNUPUR
|
MN-06-003-010-002/423
(Nachou)
|
2006003000NRG23270120230013110
|
24/03/2023
|
Maibam Khoyon Singh
|
2006003WL000135
|
Maibam Khoyon Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113564985
|
|
MAIBAM KHOYON SINGH
|
UCO BANK(607066)
|
|
440
|
BISHNUPUR
|
MN-06-003-010-002/429
(Nachou)
|
2006003000NRG23270120230013113
|
24/03/2023
|
Khwairakpam Kesori Devi
|
2006003WL000135
|
Khwairakpam Kesori Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565298
|
|
KHWAIRAKPAM KESORI DEVI
|
UCO BANK(607066)
|
|
441
|
BISHNUPUR
|
MN-06-003-010-002/435
(Nachou)
|
2006003000NRG23270120230012853
|
24/03/2023
|
Moirangthem Ratan Singh
|
2006003WL000129
|
Moirangthem Ratan Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565317
|
|
MOIRANGTHEM RATAN SINGH
|
UCO BANK(607066)
|
|
442
|
BISHNUPUR
|
MN-06-003-010-002/445
(Nachou)
|
2006003000NRG23270120230012858
|
24/03/2023
|
Moirangthem Amubi Devi
|
2006003WL000129
|
Moirangthem Amubi Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565116
|
|
MOIRANGTHEM (O) AMUBI DEVI
|
UCO BANK(607066)
|
|
443
|
BISHNUPUR
|
MN-06-003-010-002/448
(Nachou)
|
2006003000NRG23270120230013116
|
24/03/2023
|
Mutum Anita Devi
|
2006003WL000135
|
Mutum Anita Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565246
|
|
MUTUM (O) ANITA DEVI
|
UCO BANK(607066)
|
|
444
|
BISHNUPUR
|
MN-06-003-010-002/451
(Nachou)
|
2006003000NRG23270120230012859
|
24/03/2023
|
Moirangthem Gita devi
|
2006003WL000129
|
Moirangthem Gita devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565299
|
|
MOIRANGTHEM GITA DEVI
|
UCO BANK(607066)
|
|
445
|
BISHNUPUR
|
MN-06-003-010-002/453
(Nachou)
|
2006003000NRG23270120230012860
|
24/03/2023
|
Laishram Ibochouba Singh
|
2006003WL000129
|
Laishram Ibochouba Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565329
|
|
MR LAISHRAM IBOCHOUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
BISHNUPUR
|
MN-06-003-010-002/456
(Nachou)
|
2006003000NRG23270120230012861
|
24/03/2023
|
Maibam Subadani Devi
|
2006003WL000129
|
Maibam Subadani Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565205
|
|
MAIBAM SUBADANI DEVI
|
UCO BANK(607066)
|
|
447
|
BISHNUPUR
|
MN-06-003-010-002/457
(Nachou)
|
2006003000NRG23270120230012862
|
24/03/2023
|
Potshangbam Bijaya Devi
|
2006003WL000129
|
Potshangbam Bijaya Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565321
|
|
POTSHANGBAM BIJAYA DEVI
|
UCO BANK(607066)
|
|
448
|
BISHNUPUR
|
MN-06-003-010-002/458
(Nachou)
|
2006003000NRG23270120230012863
|
24/03/2023
|
Kangabam Inaocha Devi
|
2006003WL000129
|
Kangabam Inaocha Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565157
|
|
MRS KANGABAM INAOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
BISHNUPUR
|
MN-06-003-010-002/462
(Nachou)
|
2006003000NRG23270120230012864
|
24/03/2023
|
Ayekpam Chaoba Singh
|
2006003WL000129
|
Ayekpam Chaoba Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565120
|
|
AYEKPAM CHAOBA SINGH
|
UCO BANK(607066)
|
|
450
|
BISHNUPUR
|
MN-06-003-010-002/463
(Nachou)
|
2006003000NRG23270120230012865
|
24/03/2023
|
Kangabam Ibempishak Devi
|
2006003WL000129
|
Kangabam Ibempishak Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565166
|
|
KANGABAM IBEMPISHAK DEVI
|
UCO BANK(607066)
|
|
451
|
BISHNUPUR
|
MN-06-003-010-002/466
(Nachou)
|
2006003000NRG23270120230012866
|
24/03/2023
|
Kangbam Sura Singh
|
2006003WL000129
|
Kangbam Sura Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565149
|
|
KANGBAM SURA SINGH
|
UCO BANK(607066)
|
|
452
|
BISHNUPUR
|
MN-06-003-010-002/470
(Nachou)
|
2006003000NRG23270120230012867
|
24/03/2023
|
Th. Bala Leima
|
2006003WL000129
|
Th. Bala Leima
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565203
|
|
THOUDAM NONIBALA DEVI
|
UCO BANK(607066)
|
|
453
|
BISHNUPUR
|
MN-06-003-010-002/483
(Nachou)
|
2006003000NRG23270120230012871
|
24/03/2023
|
Kangabam Nillachandra Singh
|
2006003WL000129
|
Kangabam Nillachandra Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565151
|
|
KANGABAM NILACHANDRA SINGH
|
UCO BANK(607066)
|
|
454
|
BISHNUPUR
|
MN-06-003-010-003/117
(Nachou)
|
2006003000NRG23140520220000276
|
24/03/2023
|
Kangabam Dhaneshwori Devi
|
2006003WL00009
|
Kangabam Dhaneshwori Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565199
|
|
KANGABAM DHANESHWORI LEIMA
|
UCO BANK(607066)
|
|
455
|
BISHNUPUR
|
MN-06-003-010-003/119
(Nachou)
|
2006003000NRG23140520220000277
|
24/03/2023
|
Oinam Ranjana Devi
|
2006003WL00009
|
Oinam Ranjana Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565218
|
|
OINAM RANJANA DEVI
|
UCO BANK(607066)
|
|
456
|
BISHNUPUR
|
MN-06-003-010-003/2072
(Nachou)
|
2006003000NRG23140520220000281
|
24/03/2023
|
Oinam Abe Devi
|
2006003WL00009
|
Oinam Abe Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565202
|
|
OINAM ABE DEVI
|
UCO BANK(607066)
|
|
457
|
BISHNUPUR
|
MN-06-003-010-003/85
(Nachou)
|
2006003000NRG23140520220000287
|
24/03/2023
|
Soibam Ibetombi Leima
|
2006003WL00009
|
Soibam Ibetombi Leima
|
00462
|
UCBA0000854
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565009
|
|
SOIBAM IBETOMBI LEIMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136293
|
136293
|
|
|
|
|
|
|
|
|
458
|
BISHNUPUR
|
MN-06-003-010-001/1124
(Nachou)
|
2006003000NRG23270120230012530
|
24/03/2023
|
Oinam Shakmacha Devi
|
2006003WL000129
|
Oinam Shakmacha Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565052
|
|
OINAM SHAKMACHA DEVI
|
UCO BANK(607066)
|
|
459
|
BISHNUPUR
|
MN-06-003-010-002/1064
(Nachou)
|
2006003000NRG23270120230012988
|
24/03/2023
|
Thongbam Ibomcha Singh
|
2006003WL000135
|
Thongbam Ibomcha Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
25/03/2023
|
|
0113565096
|
|
THONGBAM IBOMCHA SINGH
|
UCO BANK(607066)
|
|
460
|
BISHNUPUR
|
MN-06-003-010-002/274
(Nachou)
|
2006003000NRG23270120230013053
|
24/03/2023
|
Narengbam Ganga Devi
|
2006003WL000135
|
Narengbam Ganga Devi
|
00462
|
UCBA0002653
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565372
|
|
NARENGBAM GANGA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
461
|
BISHNUPUR
|
MN-06-003-010-001/1115
(Nachou)
|
2006003000NRG23270120230012529
|
24/03/2023
|
Laishram Gita Devi
|
2006003WL000129
|
Laishram Gita Devi
|
00462
|
UCBA0002654
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565054
|
|
LAISHRAM GITA DEVI
|
UCO BANK(607066)
|
|
462
|
BISHNUPUR
|
MN-06-003-010-001/2228
(Nachou)
|
2006003000NRG23270120230012638
|
24/03/2023
|
Laishram Shakhenbi Devi
|
2006003WL000129
|
Laishram Shakhenbi Devi
|
00462
|
UCBA0002654
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565055
|
|
LAISHRAM SHAKHENBI DEVI
|
UCO BANK(607066)
|
|
463
|
BISHNUPUR
|
MN-06-003-010-001/3061
(Nachou)
|
2006003000NRG23270120230012699
|
24/03/2023
|
Laishram Leishabi Devi
|
2006003WL000129
|
Laishram Leishabi Devi
|
00462
|
UCBA0002654
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113564923
|
|
LAISHRAM LEISHABI DEVI
|
UCO BANK(607066)
|
|
464
|
BISHNUPUR
|
MN-06-003-010-001/598
(Nachou)
|
2006003000NRG23270120230012763
|
24/03/2023
|
Laishram Romen Singh
|
2006003WL000129
|
Laishram Romen Singh
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
25/03/2023
|
|
0113565053
|
|
LAISHRAM ROMEN SINGH
|
UCO BANK(607066)
|
|
465
|
BISHNUPUR
|
MN-06-003-010-002/206
(Nachou)
|
2006003000NRG23270120230013003
|
24/03/2023
|
Sagolshem Shila Devi
|
2006003WL000135
|
Sagolshem Shila Devi
|
00462
|
UCBA0002654
|
753
|
753
|
Processed
|
25/03/2023
|
|
0113565097
|
|
SAGOLSHEM SHILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
466
|
BISHNUPUR
|
MN-06-003-010-001/1752
(Nachou)
|
2006003000NRG23260120230012357
|
24/03/2023
|
Oinam Minarani Devi
|
2006003WL000126
|
Oinam Minarani Devi
|
00662
|
BDBL0001627
|
251
|
251
|
Processed
|
25/03/2023
|
|
0113565236
|
|
Mrs. OINAM MINARANI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342615
|
342615
|
|
|
|
|
|
|
|