Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:42:52 AM 
Back  

FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006003_250323APB_FTO_31460
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-06-003-011-002/2479
(Thinungei) 		2006003000NRG22150320230877981 25/03/2023 Ningthoujam Nungshirani Devi 2006003WL007597 Ningthoujam Nungshirani Devi 00089 CBIN0284611 753 753 Processed 28/03/2023 0151107322 NINGTHOUJAM NUNGSHIRANI DEVI MANIPUR RURAL BANK(607062)
SubTotal 753 753
2 BISHNUPUR MN-06-003-011-001/2275
(Thinungei) 		2006003000NRG22150320230879173 25/03/2023 Kh. Pishak Singh 2006003WL007599 Kh. Pishak Singh 00103 YESB0MSCB03 753 753 Processed 28/03/2023 0151107327 KHUMANTHEM PISHAK SINGH UCO BANK(607066)
3 BISHNUPUR MN-06-003-011-001/2359
(Thinungei) 		2006003000NRG22150320230879749 25/03/2023 S Priyobrata Singh 2006003WL007602 S Priyobrata Singh 00103 YESB0MSCB03 251 251 Processed 28/03/2023 0151107325 SAPAM PRIYOBRATA SINGH UCO BANK(607066)
4 BISHNUPUR MN-06-003-011-002/1581
(Thinungei) 		2006003000NRG22150320230877167 25/03/2023 S Sanjit Singh 2006003WL007597 S Sanjit Singh 00103 YESB0MSCB03 753 753 Processed 27/03/2023 0151107326 Mr. SALAM SANJIT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
5 BISHNUPUR MN-06-003-011-002/1622
(Thinungei) 		2006003000NRG22150320230877209 25/03/2023 Th. Jamuna Devi 2006003WL007597 Th. Jamuna Devi 00103 YESB0MSCB03 753 753 Processed 27/03/2023 0151107324 Mrs. THINGNAM JAMUNA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
6 BISHNUPUR MN-06-003-011-002/998
(Thinungei) 		2006003000NRG22150320230879019 25/03/2023 L. Tombi Devi 2006003WL007597 L. Tombi Devi 00103 YESB0MSCB03 753 753 Processed 28/03/2023 0151107581 LAISHRAM TOMBI DEVI UCO BANK(607066)
7 BISHNUPUR MN-06-003-011-002/998
(Thinungei) 		2006003000NRG22150320230879020 25/03/2023 L. Tombi Devi 2006003WL007597 L. Tombi Devi 00103 YESB0MSCB03 251 251 Processed 28/03/2023 0151107580 LAISHRAM TOMBI DEVI UCO BANK(607066)
SubTotal 3514 3514
8 BISHNUPUR MN-06-003-011-002/2482
(Thinungei) 		2006003000NRG22150320230877987 25/03/2023 Tongbram Medha Devi 2006003WL007597 Tongbram Medha Devi 00354 PUNB0038720 753 753 Processed 27/03/2023 0151107328 TONGBRAM MEDHA DEVI PUNJAB NATIONAL BANK(508568)
9 BISHNUPUR MN-06-003-011-002/2713
(Thinungei) 		2006003000NRG22150320230878171 25/03/2023 Tongbram Priyanka Devi 2006003WL007597 Tongbram Priyanka Devi 00354 PUNB0038720 753 753 Processed 27/03/2023 0151107329 TONGBRAM PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1506 1506
10 BISHNUPUR MN-06-003-011-002/2428
(Thinungei) 		2006003000NRG22150320230877881 25/03/2023 Salam Surjit Singh 2006003WL007597 Salam Surjit Singh 00415 SBIN0005246 753 753 Processed 28/03/2023 0151107380 SALAM SURJIT SINGH UCO BANK(607066)
11 BISHNUPUR MN-06-003-011-002/2597
(Thinungei) 		2006003000NRG22150320230878099 25/03/2023 Laishram Chandrakumar Singh 2006003WL007597 Laishram Chandrakumar Singh 00415 SBIN0005246 753 753 Processed 27/03/2023 0151107379 LAISHRAM CHANDRAKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISHNUPUR MN-06-003-011-002/416
(Thinungei) 		2006003000NRG22150320230878361 25/03/2023 Nameirakpam Chandrahas Singh 2006003WL007597 Nameirakpam Chandrahas Singh 00415 SBIN0005246 753 753 Processed 27/03/2023 0151107378 MR NAMEIRAKPAM CHANDRAHAS SINGH STATE BANK OF INDIA(508548)
SubTotal 2259 2259
13 BISHNUPUR MN-06-003-011-002/2601
(Thinungei) 		2006003000NRG22150320230878107 25/03/2023 Heisnam Pukpha Devi 2006003WL007597 Heisnam Pukpha Devi 00415 SBIN0012265 753 753 Processed 27/03/2023 0151107323 Miss. HEISNAM PUKPHA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 753 753
14 BISHNUPUR MN-06-003-011-002/2424
(Thinungei) 		2006003000NRG22150320230877873 25/03/2023 Naorem Yaima Singh 2006003WL007597 Naorem Yaima Singh 00462 UCBA0000854 753 753 Processed 28/03/2023 0151107371 NAOREM YAIMA SINGH UCO BANK(607066)
15 BISHNUPUR MN-06-003-011-002/2431
(Thinungei) 		2006003000NRG22150320230877887 25/03/2023 Naorem Rishikanta Singh 2006003WL007597 Naorem Rishikanta Singh 00462 UCBA0000854 753 753 Processed 28/03/2023 0151107377 NAOREM RISHIKANTA SINGH UCO BANK(607066)
16 BISHNUPUR MN-06-003-011-002/797
(Thinungei) 		2006003000NRG22150320230878721 25/03/2023 Th. Nila Singh 2006003WL007597 Th. Nila Singh 00462 UCBA0000854 753 753 Processed 28/03/2023 0151107240 THOKCHOM NILLA SINGH UCO BANK(607066)
17 BISHNUPUR MN-06-003-011-002/834
(Thinungei) 		2006003000NRG22150320230878781 25/03/2023 H. Priya Devi 2006003WL007597 H. Priya Devi 00462 UCBA0000854 753 753 Processed 28/03/2023 0151107733 HAOBAM PRIYA DEVI UCO BANK(607066)
18 BISHNUPUR MN-06-003-011-002/849
(Thinungei) 		2006003000NRG22150320230878801 25/03/2023 Ningthoujam Sharmila Devi 2006003WL007597 Ningthoujam Sharmila Devi 00462 UCBA0000854 753 753 Processed 28/03/2023 0151107920 NINGTHOUJAM SHARMILA DEVI UCO BANK(607066)
SubTotal 3765 3765
19 BISHNUPUR MN-06-003-011-001/232
(Thinungei) 		2006003000NRG22150320230879181 25/03/2023 Kh Joychandra Singh 2006003WL007599 Kh Joychandra Singh 00462 UCBA0002289 753 753 Processed 28/03/2023 0151107538 KHUMANTHEM JOYCHANDRA SINGH UCO BANK(607066)
20 BISHNUPUR MN-06-003-011-002/2422
(Thinungei) 		2006003000NRG22150320230879169 25/03/2023 N. Premjit Singh 2006003WL007598 N. Premjit Singh 00462 UCBA0002289 753 753 Processed 27/03/2023 0151107460 NAMEIRAKPAM PREMJIT SINGH ICICI BANK LTD(508534)
21 BISHNUPUR MN-06-003-011-002/432
(Thinungei) 		2006003000NRG22150320230878389 25/03/2023 Nameirakpam Tikendrajit Singh 2006003WL007597 Nameirakpam Tikendrajit Singh 00462 UCBA0002289 753 753 Processed 28/03/2023 0151107646 NAMEIRAKPAM TIKENDRAJIT SINGH UCO BANK(607066)
22 BISHNUPUR MN-06-003-011-002/940
(Thinungei) 		2006003000NRG22150320230878937 25/03/2023 W. Naresh Singh 2006003WL007597 W. Naresh Singh 00462 UCBA0002289 753 753 Processed 28/03/2023 0151107912 WAYENBAM NARESH SINGH UCO BANK(607066)
23 BISHNUPUR MN-06-003-011-002/940
(Thinungei) 		2006003000NRG22150320230878938 25/03/2023 W. Naresh Singh 2006003WL007597 W. Naresh Singh 00462 UCBA0002289 251 251 Processed 28/03/2023 0151107913 WAYENBAM NARESH SINGH UCO BANK(607066)
SubTotal 3263 3263
24 BISHNUPUR MN-06-003-011-001/171
(Thinungei) 		2006003000NRG22150320230879246 25/03/2023 S.Jadumani Singh 2006003WL007600 S.Jadumani Singh 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107243 MR SAGAPAM JADUMANI SINGH STATE BANK OF INDIA(508548)
25 BISHNUPUR MN-06-003-011-001/172
(Thinungei) 		2006003000NRG22150320230879247 25/03/2023 Y.Kabita devi 2006003WL007600 Y.Kabita devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107560 YUMNAM KABITA DEVI UCO BANK(607066)
26 BISHNUPUR MN-06-003-011-001/176
(Thinungei) 		2006003000NRG22150320230879250 25/03/2023 Sagakpam Kairengsana 2006003WL007600 Sagakpam Kairengsana 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107360 SAGAPAM KOIRENG SINGH UCO BANK(607066)
27 BISHNUPUR MN-06-003-011-001/177
(Thinungei) 		2006003000NRG22150320230879251 25/03/2023 Khumanthem Sunita Devi 2006003WL007600 Khumanthem Sunita Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107330 KHUMANTHEM SUNITA DEVI UCO BANK(607066)
28 BISHNUPUR MN-06-003-011-001/178
(Thinungei) 		2006003000NRG22150320230879252 25/03/2023 S.Padamo Devi 2006003WL007600 S.Padamo Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107826 SAPAM PADAMO DEVI UCO BANK(607066)
29 BISHNUPUR MN-06-003-011-001/179
(Thinungei) 		2006003000NRG22150320230879253 25/03/2023 K. Herojit Singh 2006003WL007600 K. Herojit Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107557 KANGABAM HEROJIT SINGH UCO BANK(607066)
30 BISHNUPUR MN-06-003-011-001/179
(Thinungei) 		2006003000NRG22150320230879254 25/03/2023 K. Herojit Singh 2006003WL007600 K. Herojit Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107556 KANGABAM HEROJIT SINGH UCO BANK(607066)
31 BISHNUPUR MN-06-003-011-001/180
(Thinungei) 		2006003000NRG22150320230879255 25/03/2023 S. Kiran Singh 2006003WL007600 S. Kiran Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107340 SAGAPAM KIRAN SINGH UCO BANK(607066)
32 BISHNUPUR MN-06-003-011-001/180
(Thinungei) 		2006003000NRG22150320230879256 25/03/2023 S. Kiran Singh 2006003WL007600 S. Kiran Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107339 SAGAPAM KIRAN SINGH UCO BANK(607066)
33 BISHNUPUR MN-06-003-011-001/181
(Thinungei) 		2006003000NRG22150320230879257 25/03/2023 Sangapam Ibotmba Singh 2006003WL007600 Sangapam Ibotmba Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107830 S IBOTOMBA SINGH UCO BANK(607066)
34 BISHNUPUR MN-06-003-011-001/181
(Thinungei) 		2006003000NRG22150320230879258 25/03/2023 Sangapam Ibotmba Singh 2006003WL007600 Sangapam Ibotmba Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107829 S IBOTOMBA SINGH UCO BANK(607066)
35 BISHNUPUR MN-06-003-011-001/182
(Thinungei) 		2006003000NRG22150320230879259 25/03/2023 Khumanthem Bijen singh 2006003WL007600 Khumanthem Bijen singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107364 KHUMANTHEM BIJEN SINGH UCO BANK(607066)
36 BISHNUPUR MN-06-003-011-001/182
(Thinungei) 		2006003000NRG22150320230879260 25/03/2023 Khumanthem Bijen singh 2006003WL007600 Khumanthem Bijen singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107365 KHUMANTHEM BIJEN SINGH UCO BANK(607066)
37 BISHNUPUR MN-06-003-011-001/185
(Thinungei) 		2006003000NRG22150320230879265 25/03/2023 S.Thoibi devi 2006003WL007600 S.Thoibi devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107259 SAGAPAM THOIBI DEVI UCO BANK(607066)
38 BISHNUPUR MN-06-003-011-001/185
(Thinungei) 		2006003000NRG22150320230879266 25/03/2023 S.Thoibi devi 2006003WL007600 S.Thoibi devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107258 SAGAPAM THOIBI DEVI UCO BANK(607066)
39 BISHNUPUR MN-06-003-011-001/187
(Thinungei) 		2006003000NRG22150320230879267 25/03/2023 Kh.Ibohal Singh 2006003WL007600 Kh.Ibohal Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107335 KHUMANTHEM IBOHAL SINGH UCO BANK(607066)
40 BISHNUPUR MN-06-003-011-001/187
(Thinungei) 		2006003000NRG22150320230879268 25/03/2023 Kh.Ibohal Singh 2006003WL007600 Kh.Ibohal Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107336 KHUMANTHEM IBOHAL SINGH UCO BANK(607066)
41 BISHNUPUR MN-06-003-011-001/191
(Thinungei) 		2006003000NRG22150320230879275 25/03/2023 S.Sakhi Devi 2006003WL007600 S.Sakhi Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107563 NAOREM SHAKHI DEVI UCO BANK(607066)
42 BISHNUPUR MN-06-003-011-001/191
(Thinungei) 		2006003000NRG22150320230879276 25/03/2023 S.Sakhi Devi 2006003WL007600 S.Sakhi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107564 NAOREM SHAKHI DEVI UCO BANK(607066)
43 BISHNUPUR MN-06-003-011-001/192
(Thinungei) 		2006003000NRG22150320230879277 25/03/2023 Sagakpam Juge singh 2006003WL007600 Sagakpam Juge singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107547 SAGAPAM JUGE SINGH UCO BANK(607066)
44 BISHNUPUR MN-06-003-011-001/192
(Thinungei) 		2006003000NRG22150320230879278 25/03/2023 Sagakpam Juge singh 2006003WL007600 Sagakpam Juge singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107548 SAGAPAM JUGE SINGH UCO BANK(607066)
45 BISHNUPUR MN-06-003-011-001/193
(Thinungei) 		2006003000NRG22150320230879279 25/03/2023 Oinam Magijao singh 2006003WL007600 Oinam Magijao singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107545 OINAM MANGIJAO SINGH UCO BANK(607066)
46 BISHNUPUR MN-06-003-011-001/193
(Thinungei) 		2006003000NRG22150320230879280 25/03/2023 Oinam Magijao singh 2006003WL007600 Oinam Magijao singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107546 OINAM MANGIJAO SINGH UCO BANK(607066)
47 BISHNUPUR MN-06-003-011-001/194
(Thinungei) 		2006003000NRG22150320230879281 25/03/2023 Khumanthem Indira devi 2006003WL007600 Khumanthem Indira devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107344 KHAMANTHEM INDIRA DEVI UCO BANK(607066)
48 BISHNUPUR MN-06-003-011-001/194
(Thinungei) 		2006003000NRG22150320230879282 25/03/2023 Khumanthem Indira devi 2006003WL007600 Khumanthem Indira devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107343 KHAMANTHEM INDIRA DEVI UCO BANK(607066)
49 BISHNUPUR MN-06-003-011-001/195
(Thinungei) 		2006003000NRG22150320230879283 25/03/2023 Thokchom Ibemcha Devi 2006003WL007600 Thokchom Ibemcha Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107337 THOKCHOM IBEMCHA DEVI UCO BANK(607066)
50 BISHNUPUR MN-06-003-011-001/195
(Thinungei) 		2006003000NRG22150320230879284 25/03/2023 Thokchom Ibemcha Devi 2006003WL007600 Thokchom Ibemcha Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107338 THOKCHOM IBEMCHA DEVI UCO BANK(607066)
51 BISHNUPUR MN-06-003-011-001/199
(Thinungei) 		2006003000NRG22150320230879287 25/03/2023 Kh.Ibemma Devi 2006003WL007600 Kh.Ibemma Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107334 KHUMANTHEM IBEMA DEVI UCO BANK(607066)
52 BISHNUPUR MN-06-003-011-001/199
(Thinungei) 		2006003000NRG22150320230879288 25/03/2023 Kh.Ibemma Devi 2006003WL007600 Kh.Ibemma Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107333 KHUMANTHEM IBEMA DEVI UCO BANK(607066)
53 BISHNUPUR MN-06-003-011-001/202
(Thinungei) 		2006003000NRG22150320230879291 25/03/2023 S.Chaoba Devi 2006003WL007600 S.Chaoba Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107967 S CHAOBA DEVI UCO BANK(607066)
54 BISHNUPUR MN-06-003-011-001/202
(Thinungei) 		2006003000NRG22150320230879292 25/03/2023 S.Chaoba Devi 2006003WL007600 S.Chaoba Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107968 S CHAOBA DEVI UCO BANK(607066)
55 BISHNUPUR MN-06-003-011-001/210
(Thinungei) 		2006003000NRG22150320230879299 25/03/2023 Th. Ibemhal Devi 2006003WL007600 Th. Ibemhal Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107342 THOKCHOM IBEMHAL DEVI UCO BANK(607066)
56 BISHNUPUR MN-06-003-011-001/210
(Thinungei) 		2006003000NRG22150320230879300 25/03/2023 Th. Ibemhal Devi 2006003WL007600 Th. Ibemhal Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107341 THOKCHOM IBEMHAL DEVI UCO BANK(607066)
57 BISHNUPUR MN-06-003-011-001/213
(Thinungei) 		2006003000NRG22150320230879301 25/03/2023 S. Memcha Devi 2006003WL007600 S. Memcha Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107988 SAGAPAM MEMCHA DEVI UCO BANK(607066)
58 BISHNUPUR MN-06-003-011-001/213
(Thinungei) 		2006003000NRG22150320230879302 25/03/2023 S. Memcha Devi 2006003WL007600 S. Memcha Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107989 SAGAPAM MEMCHA DEVI UCO BANK(607066)
59 BISHNUPUR MN-06-003-011-001/215
(Thinungei) 		2006003000NRG22150320230879305 25/03/2023 S. Herachandra Singh 2006003WL007600 S. Herachandra Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107837 S HERACHANDRA UCO BANK(607066)
60 BISHNUPUR MN-06-003-011-001/215
(Thinungei) 		2006003000NRG22150320230879306 25/03/2023 S. Herachandra Singh 2006003WL007600 S. Herachandra Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107836 S HERACHANDRA UCO BANK(607066)
61 BISHNUPUR MN-06-003-011-001/2273
(Thinungei) 		2006003000NRG22150320230879309 25/03/2023 S. Bino Devi 2006003WL007600 S. Bino Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107346 SAGAPAM BINO DEVI UCO BANK(607066)
62 BISHNUPUR MN-06-003-011-001/2273
(Thinungei) 		2006003000NRG22150320230879310 25/03/2023 S. Bino Devi 2006003WL007600 S. Bino Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107345 SAGAPAM BINO DEVI UCO BANK(607066)
63 BISHNUPUR MN-06-003-011-001/2295
(Thinungei) 		2006003000NRG22150320230879176 25/03/2023 Sagapam Monika Devi 2006003WL007599 Sagapam Monika Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107442 SAGAPAM MONIKA DEVI UCO BANK(607066)
64 BISHNUPUR MN-06-003-011-001/2297
(Thinungei) 		2006003000NRG22150320230879178 25/03/2023 S. Premila Devi 2006003WL007599 S. Premila Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107833 S PREMILA DEVI UCO BANK(607066)
65 BISHNUPUR MN-06-003-011-001/2299
(Thinungei) 		2006003000NRG22150320230879734 25/03/2023 S. Amarjit Singh 2006003WL007602 S. Amarjit Singh 00462 UCBA0002654 251 251 Processed 27/03/2023 0151107363 SUGAPAM AMARJIT SINGH AXIS BANK(607153)
66 BISHNUPUR MN-06-003-011-001/2301
(Thinungei) 		2006003000NRG22150320230879737 25/03/2023 S. Tondon Singh 2006003WL007602 S. Tondon Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107549 SAGAPAM TONDON SINGH UCO BANK(607066)
67 BISHNUPUR MN-06-003-011-001/231
(Thinungei) 		2006003000NRG22150320230879180 25/03/2023 Th.Dhaballo Singh 2006003WL007599 Th.Dhaballo Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107565 THOKCHOM DHABALLO SINGH UCO BANK(607066)
68 BISHNUPUR MN-06-003-011-001/233
(Thinungei) 		2006003000NRG22150320230879738 25/03/2023 Irengbam Jibanlatata Devi 2006003WL007602 Irengbam Jibanlatata Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107805 IRENGBAM JIBANLATA DEVI UCO BANK(607066)
69 BISHNUPUR MN-06-003-011-001/2355
(Thinungei) 		2006003000NRG22150320230879741 25/03/2023 Th. Mala Devi 2006003WL007602 Th. Mala Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107768 HEMAM MALA DEVI UCO BANK(607066)
70 BISHNUPUR MN-06-003-011-001/2357
(Thinungei) 		2006003000NRG22150320230879745 25/03/2023 Sagapam Godnao Singh 2006003WL007602 Sagapam Godnao Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107999 SAGAPAM GODNAO SINGH UCO BANK(607066)
71 BISHNUPUR MN-06-003-011-001/2360
(Thinungei) 		2006003000NRG22150320230879750 25/03/2023 Kh. Thamcha Devi 2006003WL007602 Kh. Thamcha Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107998 KHUMANTHEM THAMCHA DEVI UCO BANK(607066)
72 BISHNUPUR MN-06-003-011-001/2361
(Thinungei) 		2006003000NRG22150320230879753 25/03/2023 K. Mala Devi 2006003WL007602 K. Mala Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151108000 KANGABAM MALA DEVI UCO BANK(607066)
73 BISHNUPUR MN-06-003-011-001/239
(Thinungei) 		2006003000NRG22150320230879183 25/03/2023 S. Amina Devi 2006003WL007599 S. Amina Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107331 SAGAPAM AMINA DEVI UCO BANK(607066)
74 BISHNUPUR MN-06-003-011-001/239
(Thinungei) 		2006003000NRG22150320230879184 25/03/2023 S. Amina Devi 2006003WL007599 S. Amina Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107332 SAGAPAM AMINA DEVI UCO BANK(607066)
75 BISHNUPUR MN-06-003-011-001/241
(Thinungei) 		2006003000NRG22150320230879185 25/03/2023 S. Premkumar Singh 2006003WL007599 S. Premkumar Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107807 SAGAPAM PREMKUMAR SINGH UCO BANK(607066)
76 BISHNUPUR MN-06-003-011-001/241
(Thinungei) 		2006003000NRG22150320230879186 25/03/2023 S. Premkumar Singh 2006003WL007599 S. Premkumar Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107806 SAGAPAM PREMKUMAR SINGH UCO BANK(607066)
77 BISHNUPUR MN-06-003-011-001/243
(Thinungei) 		2006003000NRG22150320230879187 25/03/2023 S. Rajen Singh 2006003WL007599 S. Rajen Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107566 SAGAPAM RAJEN SINGH UCO BANK(607066)
78 BISHNUPUR MN-06-003-011-001/243
(Thinungei) 		2006003000NRG22150320230879188 25/03/2023 S. Rajen Singh 2006003WL007599 S. Rajen Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107347 SAGAPAM RAJEN SINGH UCO BANK(607066)
79 BISHNUPUR MN-06-003-011-001/244
(Thinungei) 		2006003000NRG22150320230879189 25/03/2023 S.Budhichandra Singh 2006003WL007599 S.Budhichandra Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107351 SAGAPAM BUDHICHANDRA SINGH UCO BANK(607066)
80 BISHNUPUR MN-06-003-011-001/244
(Thinungei) 		2006003000NRG22150320230879190 25/03/2023 S.Budhichandra Singh 2006003WL007599 S.Budhichandra Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107350 SAGAPAM BUDHICHANDRA SINGH UCO BANK(607066)
81 BISHNUPUR MN-06-003-011-001/248
(Thinungei) 		2006003000NRG22150320230879193 25/03/2023 S.Ibochouba Singh 2006003WL007599 S.Ibochouba Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107245 SAGAPAM IBOCHOUBA SINGH UCO BANK(607066)
82 BISHNUPUR MN-06-003-011-001/248
(Thinungei) 		2006003000NRG22150320230879194 25/03/2023 S.Ibochouba Singh 2006003WL007599 S.Ibochouba Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107244 SAGAPAM IBOCHOUBA SINGH UCO BANK(607066)
83 BISHNUPUR MN-06-003-011-001/249
(Thinungei) 		2006003000NRG22150320230879195 25/03/2023 Th.Piyari Devi 2006003WL007599 Th.Piyari Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107561 SANOUJAM PIYARI DEVI UCO BANK(607066)
84 BISHNUPUR MN-06-003-011-001/249
(Thinungei) 		2006003000NRG22150320230879196 25/03/2023 Th.Piyari Devi 2006003WL007599 Th.Piyari Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107562 SANOUJAM PIYARI DEVI UCO BANK(607066)
85 BISHNUPUR MN-06-003-011-001/251
(Thinungei) 		2006003000NRG22150320230879199 25/03/2023 S.Tombi Devi 2006003WL007599 S.Tombi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107831 SALAM TOMBI DEVI UCO BANK(607066)
86 BISHNUPUR MN-06-003-011-001/251
(Thinungei) 		2006003000NRG22150320230879200 25/03/2023 S.Tombi Devi 2006003WL007599 S.Tombi Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107832 SALAM TOMBI DEVI UCO BANK(607066)
87 BISHNUPUR MN-06-003-011-001/253
(Thinungei) 		2006003000NRG22150320230879201 25/03/2023 S.Manisana Singh 2006003WL007599 S.Manisana Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107551 SAGAPAM MANISANA SINGH UCO BANK(607066)
88 BISHNUPUR MN-06-003-011-001/253
(Thinungei) 		2006003000NRG22150320230879202 25/03/2023 S.Manisana Singh 2006003WL007599 S.Manisana Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107550 SAGAPAM MANISANA SINGH UCO BANK(607066)
89 BISHNUPUR MN-06-003-011-001/254
(Thinungei) 		2006003000NRG22150320230879203 25/03/2023 S.Chaoba Singh 2006003WL007599 S.Chaoba Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107544 SAGAPAM CHAOBA SINGH UCO BANK(607066)
90 BISHNUPUR MN-06-003-011-001/254
(Thinungei) 		2006003000NRG22150320230879204 25/03/2023 S.Chaoba Singh 2006003WL007599 S.Chaoba Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107543 SAGAPAM CHAOBA SINGH UCO BANK(607066)
91 BISHNUPUR MN-06-003-011-001/255
(Thinungei) 		2006003000NRG22150320230879205 25/03/2023 Y.Bidesini Devi 2006003WL007599 Y.Bidesini Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107542 YUMNAM BIDESHINI DEVI UCO BANK(607066)
92 BISHNUPUR MN-06-003-011-001/255
(Thinungei) 		2006003000NRG22150320230879206 25/03/2023 Y.Bidesini Devi 2006003WL007599 Y.Bidesini Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107541 YUMNAM BIDESHINI DEVI UCO BANK(607066)
93 BISHNUPUR MN-06-003-011-001/256
(Thinungei) 		2006003000NRG22150320230879207 25/03/2023 S.Santi Singh 2006003WL007599 S.Santi Singh 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107825 S SHANTIKUMAR SINGH AXIS BANK(607153)
94 BISHNUPUR MN-06-003-011-001/256
(Thinungei) 		2006003000NRG22150320230879208 25/03/2023 S.Santi Singh 2006003WL007599 S.Santi Singh 00462 UCBA0002654 251 251 Processed 27/03/2023 0151107824 S SHANTIKUMAR SINGH AXIS BANK(607153)
95 BISHNUPUR MN-06-003-011-001/260
(Thinungei) 		2006003000NRG22150320230879211 25/03/2023 Tongbram Tampakleima Devi 2006003WL007599 Tongbram Tampakleima Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107349 TONGBRAM TAMPAKLEIMA DEVI UCO BANK(607066)
96 BISHNUPUR MN-06-003-011-001/260
(Thinungei) 		2006003000NRG22150320230879212 25/03/2023 Tongbram Tampakleima Devi 2006003WL007599 Tongbram Tampakleima Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107348 TONGBRAM TAMPAKLEIMA DEVI UCO BANK(607066)
97 BISHNUPUR MN-06-003-011-001/261
(Thinungei) 		2006003000NRG22150320230879213 25/03/2023 S.Birjit Singh 2006003WL007599 S.Birjit Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107828 SAGAPAM BIRJIT SINGH UCO BANK(607066)
98 BISHNUPUR MN-06-003-011-001/261
(Thinungei) 		2006003000NRG22150320230879214 25/03/2023 S.Birjit Singh 2006003WL007599 S.Birjit Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107827 SAGAPAM BIRJIT SINGH UCO BANK(607066)
99 BISHNUPUR MN-06-003-011-001/263
(Thinungei) 		2006003000NRG22150320230879217 25/03/2023 Kh.Inao Devi 2006003WL007599 Kh.Inao Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107361 KHUMANTHEM INAO LEIMA UCO BANK(607066)
100 BISHNUPUR MN-06-003-011-001/263
(Thinungei) 		2006003000NRG22150320230879218 25/03/2023 Kh.Inao Devi 2006003WL007599 Kh.Inao Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107362 KHUMANTHEM INAO LEIMA UCO BANK(607066)
101 BISHNUPUR MN-06-003-011-001/264
(Thinungei) 		2006003000NRG22150320230879219 25/03/2023 Th. Nilchandra Singh 2006003WL007599 Th. Nilchandra Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107553 THOKCHOM NILACHANDRA SINGH UCO BANK(607066)
102 BISHNUPUR MN-06-003-011-001/264
(Thinungei) 		2006003000NRG22150320230879220 25/03/2023 Th. Nilchandra Singh 2006003WL007599 Th. Nilchandra Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107552 THOKCHOM NILACHANDRA SINGH UCO BANK(607066)
103 BISHNUPUR MN-06-003-011-001/265
(Thinungei) 		2006003000NRG22150320230879221 25/03/2023 S.Surchandra singh 2006003WL007599 S.Surchandra singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107835 S SURCHANDRA SINGH UCO BANK(607066)
104 BISHNUPUR MN-06-003-011-001/265
(Thinungei) 		2006003000NRG22150320230879222 25/03/2023 S.Surchandra singh 2006003WL007599 S.Surchandra singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107834 S SURCHANDRA SINGH UCO BANK(607066)
105 BISHNUPUR MN-06-003-011-001/266-D
(Thinungei) 		2006003000NRG22150320230879223 25/03/2023 Kh.Mikhu devi 2006003WL007599 Kh.Mikhu devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107353 KHUMANTHEM MIKHU DEVI UCO BANK(607066)
106 BISHNUPUR MN-06-003-011-001/266-D
(Thinungei) 		2006003000NRG22150320230879224 25/03/2023 Kh.Mikhu devi 2006003WL007599 Kh.Mikhu devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107352 KHUMANTHEM MIKHU DEVI UCO BANK(607066)
107 BISHNUPUR MN-06-003-011-001/267
(Thinungei) 		2006003000NRG22150320230879225 25/03/2023 Thokchom Sanjoy singh 2006003WL007599 Thokchom Sanjoy singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107357 THOKCHOM SANJOY SINGH UCO BANK(607066)
108 BISHNUPUR MN-06-003-011-001/267
(Thinungei) 		2006003000NRG22150320230879226 25/03/2023 Thokchom Sanjoy singh 2006003WL007599 Thokchom Sanjoy singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107356 THOKCHOM SANJOY SINGH UCO BANK(607066)
109 BISHNUPUR MN-06-003-011-001/270
(Thinungei) 		2006003000NRG22150320230879229 25/03/2023 S. Kuber Singh 2006003WL007599 S. Kuber Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107966 S KUBER SINGH UCO BANK(607066)
110 BISHNUPUR MN-06-003-011-001/270
(Thinungei) 		2006003000NRG22150320230879230 25/03/2023 S. Kuber Singh 2006003WL007599 S. Kuber Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107838 S KUBER SINGH UCO BANK(607066)
111 BISHNUPUR MN-06-003-011-001/271
(Thinungei) 		2006003000NRG22150320230879231 25/03/2023 S. Meijao Singh 2006003WL007599 S. Meijao Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107554 SAGAPAM MEIJAO SINGH UCO BANK(607066)
112 BISHNUPUR MN-06-003-011-001/271
(Thinungei) 		2006003000NRG22150320230879232 25/03/2023 S. Meijao Singh 2006003WL007599 S. Meijao Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107555 SAGAPAM MEIJAO SINGH UCO BANK(607066)
113 BISHNUPUR MN-06-003-011-001/279
(Thinungei) 		2006003000NRG22150320230879233 25/03/2023 K. Nganarei Devi 2006003WL007599 K. Nganarei Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107559 KANGABAM NGANAREI DEVI UCO BANK(607066)
114 BISHNUPUR MN-06-003-011-001/279
(Thinungei) 		2006003000NRG22150320230879234 25/03/2023 K. Nganarei Devi 2006003WL007599 K. Nganarei Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107558 KANGABAM NGANAREI DEVI UCO BANK(607066)
115 BISHNUPUR MN-06-003-011-001/280
(Thinungei) 		2006003000NRG22150320230879235 25/03/2023 S.Biren singh 2006003WL007599 S.Biren singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107254 SAGAPAM BIREN SINGH UCO BANK(607066)
116 BISHNUPUR MN-06-003-011-001/280
(Thinungei) 		2006003000NRG22150320230879236 25/03/2023 S.Biren singh 2006003WL007599 S.Biren singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107253 SAGAPAM BIREN SINGH UCO BANK(607066)
117 BISHNUPUR MN-06-003-011-001/283
(Thinungei) 		2006003000NRG22150320230879239 25/03/2023 S.Kumar singh 2006003WL007599 S.Kumar singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107354 SAGAPAM KUMAR SINGH UCO BANK(607066)
118 BISHNUPUR MN-06-003-011-001/283
(Thinungei) 		2006003000NRG22150320230879240 25/03/2023 S.Kumar singh 2006003WL007599 S.Kumar singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107355 SAGAPAM KUMAR SINGH UCO BANK(607066)
119 BISHNUPUR MN-06-003-011-001/284
(Thinungei) 		2006003000NRG22150320230879241 25/03/2023 Kh.Leibaklei Devi 2006003WL007599 Kh.Leibaklei Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107359 KHUMANTHEM LEIBAKLEI DEVI UCO BANK(607066)
120 BISHNUPUR MN-06-003-011-001/284
(Thinungei) 		2006003000NRG22150320230879242 25/03/2023 Kh.Leibaklei Devi 2006003WL007599 Kh.Leibaklei Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107358 KHUMANTHEM LEIBAKLEI DEVI UCO BANK(607066)
121 BISHNUPUR MN-06-003-011-002/1000
(Thinungei) 		2006003000NRG22150320230877067 25/03/2023 N. Sorojini Devi 2006003WL007597 N. Sorojini Devi 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107893 NAMEIRAKPAM SOROJINI DEVI PUNJAB NATIONAL BANK(508568)
122 BISHNUPUR MN-06-003-011-002/1003
(Thinungei) 		2006003000NRG22150320230877068 25/03/2023 L. Billa Devi 2006003WL007597 L. Billa Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107655 LAISHRAM BILA DEVI UCO BANK(607066)
123 BISHNUPUR MN-06-003-011-002/1007
(Thinungei) 		2006003000NRG22150320230877071 25/03/2023 Warepam Ibetombi Devi 2006003WL007597 Warepam Ibetombi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107652 WAREPAM IBETOMBI DEVI UCO BANK(607066)
124 BISHNUPUR MN-06-003-011-002/1008
(Thinungei) 		2006003000NRG22150320230877072 25/03/2023 W. Ingoba singh 2006003WL007597 W. Ingoba singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107400 WAJENBAM INGOBA SINGH UCO BANK(607066)
125 BISHNUPUR MN-06-003-011-002/1009
(Thinungei) 		2006003000NRG22150320230877073 25/03/2023 W. Ibocha Singh 2006003WL007597 W. Ibocha Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107278 WAREPAM IBOCHA SINGH UCO BANK(607066)
126 BISHNUPUR MN-06-003-011-002/1010
(Thinungei) 		2006003000NRG22150320230877074 25/03/2023 Th. Loidang Devi 2006003WL007597 Th. Loidang Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107656 THOKCHOM LOIDANG DEVI UCO BANK(607066)
127 BISHNUPUR MN-06-003-011-002/1013
(Thinungei) 		2006003000NRG22150320230877077 25/03/2023 A. Leikham Devi 2006003WL007597 A. Leikham Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107281 ANGOM LEIKHAM DEVI UCO BANK(607066)
128 BISHNUPUR MN-06-003-011-002/1017
(Thinungei) 		2006003000NRG22150320230877079 25/03/2023 Ksh. Saroja Devi 2006003WL007597 Ksh. Saroja Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107416 KSHETRIMAYUM SAROJA DEVI UCO BANK(607066)
129 BISHNUPUR MN-06-003-011-002/1018
(Thinungei) 		2006003000NRG22150320230877081 25/03/2023 N. Bino Devi 2006003WL007597 N. Bino Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107293 NINGTHOUJAM BINO LEIMA UCO BANK(607066)
130 BISHNUPUR MN-06-003-011-002/1021
(Thinungei) 		2006003000NRG22150320230877083 25/03/2023 T. Meghachandra Singh 2006003WL007597 T. Meghachandra Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107272 TONJAM MEGACHANDRA SINGH UCO BANK(607066)
131 BISHNUPUR MN-06-003-011-002/1022
(Thinungei) 		2006003000NRG22150320230877085 25/03/2023 Langpoklakpam Sonia Devi 2006003WL007597 Langpoklakpam Sonia Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107486 LANGPOKLAKPAM SONIYA DEVI UCO BANK(607066)
132 BISHNUPUR MN-06-003-011-002/1023
(Thinungei) 		2006003000NRG22150320230877087 25/03/2023 W. Rishikanta Singh 2006003WL007597 W. Rishikanta Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107576 WAYENBAM RISHIKANTA SINGH UCO BANK(607066)
133 BISHNUPUR MN-06-003-011-002/1024
(Thinungei) 		2006003000NRG22150320230877089 25/03/2023 H. Surjit Singh 2006003WL007597 H. Surjit Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107578 HAOBAM SURJIT SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
134 BISHNUPUR MN-06-003-011-002/1026
(Thinungei) 		2006003000NRG22150320230877093 25/03/2023 H. Jateshor Singh 2006003WL007597 H. Jateshor Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107908 HEISNAM JATISHWAR SINGH UCO BANK(607066)
135 BISHNUPUR MN-06-003-011-002/1028
(Thinungei) 		2006003000NRG22150320230877095 25/03/2023 S. Sanahalbi Devi 2006003WL007597 S. Sanahalbi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107470 SAMJETSHABAM SANAHANBI DEVI UCO BANK(607066)
136 BISHNUPUR MN-06-003-011-002/1029
(Thinungei) 		2006003000NRG22150320230877097 25/03/2023 T. Manibala Devi 2006003WL007597 T. Manibala Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107318 TONJAM MANIBALA DEVI UCO BANK(607066)
137 BISHNUPUR MN-06-003-011-002/1032
(Thinungei) 		2006003000NRG22150320230877101 25/03/2023 S. Koireng Singh 2006003WL007597 S. Koireng Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107577 SAPAM KOIRENG SINGH UCO BANK(607066)
138 BISHNUPUR MN-06-003-011-002/1033
(Thinungei) 		2006003000NRG22150320230877103 25/03/2023 Rk. Rajen Singh 2006003WL007597 Rk. Rajen Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107276 RAJKUMAR RAJEN SINGH UCO BANK(607066)
139 BISHNUPUR MN-06-003-011-002/1034
(Thinungei) 		2006003000NRG22150320230877105 25/03/2023 L. Thoi Devi 2006003WL007597 L. Thoi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107291 LAISHRAM THOI DEVI UCO BANK(607066)
140 BISHNUPUR MN-06-003-011-002/1035
(Thinungei) 		2006003000NRG22150320230877107 25/03/2023 N. Ibecha Devi 2006003WL007597 N. Ibecha Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107467 NONGTHOMBAM IBEMCHA DEVI UCO BANK(607066)
141 BISHNUPUR MN-06-003-011-002/1036
(Thinungei) 		2006003000NRG22150320230877109 25/03/2023 H Maipak Devi 2006003WL007597 H Maipak Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107465 HUININGSHUMBAM MAIPAK DEVI UCO BANK(607066)
142 BISHNUPUR MN-06-003-011-002/1040
(Thinungei) 		2006003000NRG22150320230877115 25/03/2023 M. Binola Devi 2006003WL007597 M. Binola Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107290 MEISNAM BIMOLA DEVI UCO BANK(607066)
143 BISHNUPUR MN-06-003-011-002/1041
(Thinungei) 		2006003000NRG22150320230877117 25/03/2023 A. Padama Devi 2006003WL007597 A. Padama Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107283 ABUJAM PADMA DEVI UCO BANK(607066)
144 BISHNUPUR MN-06-003-011-002/1042
(Thinungei) 		2006003000NRG22150320230877119 25/03/2023 L Arun Singh 2006003WL007597 L Arun Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107271 LAISHRAM ARUN SINGH UCO BANK(607066)
145 BISHNUPUR MN-06-003-011-002/1043
(Thinungei) 		2006003000NRG22150320230877121 25/03/2023 Th. Premapati Devi 2006003WL007597 Th. Premapati Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107476 THOKCHOM PREMABATI DEVI UCO BANK(607066)
146 BISHNUPUR MN-06-003-011-002/1048
(Thinungei) 		2006003000NRG22150320230877127 25/03/2023 L Ganga Devi 2006003WL007597 L Ganga Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107288 LAISHRAM GANGA DEVI UCO BANK(607066)
147 BISHNUPUR MN-06-003-011-002/1053
(Thinungei) 		2006003000NRG22150320230877131 25/03/2023 T. Budha Singh 2006003WL007597 T. Budha Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107277 TONJAM BUDHA SINGH UCO BANK(607066)
148 BISHNUPUR MN-06-003-011-002/1055
(Thinungei) 		2006003000NRG22150320230877133 25/03/2023 T. Romapati Devi 2006003WL007597 T. Romapati Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107895 TONJAM ROMABATI DEVI UCO BANK(607066)
149 BISHNUPUR MN-06-003-011-002/1057
(Thinungei) 		2006003000NRG22150320230877137 25/03/2023 Y. Angoubi Devi 2006003WL007597 Y. Angoubi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107612 YUMNAM ANGOUBI DEVI UCO BANK(607066)
150 BISHNUPUR MN-06-003-011-002/1058
(Thinungei) 		2006003000NRG22150320230877139 25/03/2023 L. Thoi Devi 2006003WL007597 L. Thoi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107484 LAISHRAM ATHOI DEVI UCO BANK(607066)
151 BISHNUPUR MN-06-003-011-002/1060
(Thinungei) 		2006003000NRG22150320230877141 25/03/2023 A. Pakpi Devi 2006003WL007597 A. Pakpi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107482 ABUJAM PAKPI DEVI UCO BANK(607066)
152 BISHNUPUR MN-06-003-011-002/1065
(Thinungei) 		2006003000NRG22150320230877143 25/03/2023 K. Ibeni Devi 2006003WL007597 K. Ibeni Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107250 KANGJAM IBENI DEVI UCO BANK(607066)
153 BISHNUPUR MN-06-003-011-002/1066
(Thinungei) 		2006003000NRG22150320230877145 25/03/2023 A. Sanahanbi Devi 2006003WL007597 A. Sanahanbi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107498 ABUJAM SANAHANBI DEVI UCO BANK(607066)
154 BISHNUPUR MN-06-003-011-002/1568
(Thinungei) 		2006003000NRG22150320230877147 25/03/2023 Ng. Ramehswor Singh 2006003WL007597 Ng. Ramehswor Singh 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107264 NGANGOM RAMESHWOR SINGH HDFC BANK LTD(607152)
155 BISHNUPUR MN-06-003-011-002/1569
(Thinungei) 		2006003000NRG22150320230877149 25/03/2023 Ngangom Medha Devi 2006003WL007597 Ngangom Medha Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107661 NGANGOM MEDHA DEVI UCO BANK(607066)
156 BISHNUPUR MN-06-003-011-002/1572
(Thinungei) 		2006003000NRG22150320230877155 25/03/2023 Thokchom Surmabati Devi 2006003WL007597 Thokchom Surmabati Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107770 THOKCHOM SHURMABATI DEVI UCO BANK(607066)
157 BISHNUPUR MN-06-003-011-002/1574
(Thinungei) 		2006003000NRG22150320230877159 25/03/2023 TH. Chanchan Devi 2006003WL007597 TH. Chanchan Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107973 THINGOM CHANCHAN DEVI UCO BANK(607066)
158 BISHNUPUR MN-06-003-011-002/1582
(Thinungei) 		2006003000NRG22150320230877169 25/03/2023 S Anil Singh 2006003WL007597 S Anil Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107588 SALAM ANIL SINGH UCO BANK(607066)
159 BISHNUPUR MN-06-003-011-002/1583
(Thinungei) 		2006003000NRG22150320230877171 25/03/2023 S. Biramani Singh 2006003WL007597 S. Biramani Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107971 SALAM BIRAMANI SINGH UCO BANK(607066)
160 BISHNUPUR MN-06-003-011-002/1593
(Thinungei) 		2006003000NRG22150320230877177 25/03/2023 Moirangthem Kunjeshwori Devi 2006003WL007597 Moirangthem Kunjeshwori Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107369 MOIRANGTHEM KUNJESHWARI DEVI UCO BANK(607066)
161 BISHNUPUR MN-06-003-011-002/1594
(Thinungei) 		2006003000NRG22150320230877179 25/03/2023 L Suresh Singh 2006003WL007597 L Suresh Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107657 LAISHRAM SURESH SINGH UCO BANK(607066)
162 BISHNUPUR MN-06-003-011-002/1596
(Thinungei) 		2006003000NRG22150320230877183 25/03/2023 Ngangom Chaoba Devi 2006003WL007597 Ngangom Chaoba Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107969 NGANGOM CHAOBA DEVI UCO BANK(607066)
163 BISHNUPUR MN-06-003-011-002/1600
(Thinungei) 		2006003000NRG22150320230877185 25/03/2023 Th. Sunil Singh 2006003WL007597 Th. Sunil Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107990 THOKCHOM SUNIL SINGH UCO BANK(607066)
164 BISHNUPUR MN-06-003-011-002/1607
(Thinungei) 		2006003000NRG22150320230877189 25/03/2023 L. Nomita Devi 2006003WL007597 L. Nomita Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107991 IROM NAMITA DEVI UCO BANK(607066)
165 BISHNUPUR MN-06-003-011-002/1613
(Thinungei) 		2006003000NRG22150320230877191 25/03/2023 L. Bijenti Devi 2006003WL007597 L. Bijenti Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107972 LAISHRAM BIJENTI DEVI UCO BANK(607066)
166 BISHNUPUR MN-06-003-011-002/1614
(Thinungei) 		2006003000NRG22150320230877193 25/03/2023 Salam Sangita devi 2006003WL007597 Salam Sangita devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107660 SALAM SANGITA DEVI UCO BANK(607066)
167 BISHNUPUR MN-06-003-011-002/1618
(Thinungei) 		2006003000NRG22150320230877201 25/03/2023 Ng. Herojit Singh 2006003WL007597 Ng. Herojit Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107639 NGANGOM HEROJIT SINGH UCO BANK(607066)
168 BISHNUPUR MN-06-003-011-002/1620
(Thinungei) 		2006003000NRG22150320230877205 25/03/2023 Ngangom Ramkumar Singh 2006003WL007597 Ngangom Ramkumar Singh 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107376 NGANGOM RAMKUMAR SINGH STATE BANK OF INDIA(508548)
169 BISHNUPUR MN-06-003-011-002/1624
(Thinungei) 		2006003000NRG22150320230877211 25/03/2023 L. Tonsana Devi 2006003WL007597 L. Tonsana Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107970 LAISHRAM TONSANA DEVI UCO BANK(607066)
170 BISHNUPUR MN-06-003-011-002/1628
(Thinungei) 		2006003000NRG22150320230877215 25/03/2023 S. Latabi Devi 2006003WL007597 S. Latabi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107975 SALAM LEITABI DEVI UCO BANK(607066)
171 BISHNUPUR MN-06-003-011-002/1637
(Thinungei) 		2006003000NRG22150320230877225 25/03/2023 K. Anita Devi 2006003WL007597 K. Anita Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107974 KONSAM ANITA DEVI UCO BANK(607066)
172 BISHNUPUR MN-06-003-011-002/1638
(Thinungei) 		2006003000NRG22150320230877227 25/03/2023 L. Kumar Singh 2006003WL007597 L. Kumar Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107976 LAISHRAM KUMAR SINGH UCO BANK(607066)
173 BISHNUPUR MN-06-003-011-002/1650
(Thinungei) 		2006003000NRG22150320230877229 25/03/2023 I. Guneshari Devi 2006003WL007597 I. Guneshari Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107856 T GUNESHARI DEVI UCO BANK(607066)
174 BISHNUPUR MN-06-003-011-002/1651
(Thinungei) 		2006003000NRG22150320230877231 25/03/2023 I. Ibeyaima Devi 2006003WL007597 I. Ibeyaima Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107313 IROM IBEYAIMA DEVI UCO BANK(607066)
175 BISHNUPUR MN-06-003-011-002/1653
(Thinungei) 		2006003000NRG22150320230877233 25/03/2023 L. Gojen Singh 2006003WL007597 L. Gojen Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107851 LAISHRAM GOJEN SINGH UCO BANK(607066)
176 BISHNUPUR MN-06-003-011-002/1656
(Thinungei) 		2006003000NRG22150320230877235 25/03/2023 Irom Tampha Devi 2006003WL007597 Irom Tampha Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107843 IROM TAMPHA DEVI UCO BANK(607066)
177 BISHNUPUR MN-06-003-011-002/1657
(Thinungei) 		2006003000NRG22150320230877237 25/03/2023 N. Maniyaima Singh 2006003WL007597 N. Maniyaima Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107888 NINGTHOUJAM MANIYAIMA SINGH UCO BANK(607066)
178 BISHNUPUR MN-06-003-011-002/1664
(Thinungei) 		2006003000NRG22150320230877241 25/03/2023 Wangkhem Shakhenbi Devi 2006003WL007597 Wangkhem Shakhenbi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107518 WANGKHEM SHAKHENBI CHANU UCO BANK(607066)
179 BISHNUPUR MN-06-003-011-002/1677
(Thinungei) 		2006003000NRG22150320230877247 25/03/2023 W. Jayenta Singh 2006003WL007597 W. Jayenta Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107366 WAHENGBAM JAYENTA SINGH UCO BANK(607066)
180 BISHNUPUR MN-06-003-011-002/1705
(Thinungei) 		2006003000NRG22150320230877249 25/03/2023 A.Ramanda Singh 2006003WL007597 A.Ramanda Singh 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107651 ABUJAM RAMANANDA SINGH AXIS BANK(607153)
181 BISHNUPUR MN-06-003-011-002/1707
(Thinungei) 		2006003000NRG22150320230877253 25/03/2023 A. Kumudini Devi 2006003WL007597 A. Kumudini Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107282 ABUJAM KUMU DEVI UCO BANK(607066)
182 BISHNUPUR MN-06-003-011-002/1708
(Thinungei) 		2006003000NRG22150320230877255 25/03/2023 N.Ojit Singh 2006003WL007597 N.Ojit Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107914 NAOREM OJIT SINGH UCO BANK(607066)
183 BISHNUPUR MN-06-003-011-002/1710
(Thinungei) 		2006003000NRG22150320230877259 25/03/2023 Seram Tombi devi 2006003WL007597 Seram Tombi devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107654 SERAM TOMBI DEVI UCO BANK(607066)
184 BISHNUPUR MN-06-003-011-002/1713
(Thinungei) 		2006003000NRG22150320230877261 25/03/2023 Wahengbam Chaoba Devi 2006003WL007597 Wahengbam Chaoba Devi 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107892 WAYENBAM CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
185 BISHNUPUR MN-06-003-011-002/1720
(Thinungei) 		2006003000NRG22150320230877271 25/03/2023 Angom Sumila Devi 2006003WL007597 Angom Sumila Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107289 ANGOM SUMILA DEVI UCO BANK(607066)
186 BISHNUPUR MN-06-003-011-002/1721
(Thinungei) 		2006003000NRG22150320230877273 25/03/2023 A.Jibal Singh 2006003WL007597 A.Jibal Singh 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107610 ANGOM JIBAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 BISHNUPUR MN-06-003-011-002/1723
(Thinungei) 		2006003000NRG22150320230877277 25/03/2023 H Manglembi devi 2006003WL007597 H Manglembi devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107466 HUININGSHUMBAM MANGLEMBI DEVI UCO BANK(607066)
188 BISHNUPUR MN-06-003-011-002/1725
(Thinungei) 		2006003000NRG22150320230877281 25/03/2023 H. Tomba Sharma 2006003WL007597 H. Tomba Sharma 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107431 HIDANGMAYUM TOMBA SHARMA UCO BANK(607066)
189 BISHNUPUR MN-06-003-011-002/1729
(Thinungei) 		2006003000NRG22150320230877285 25/03/2023 Hidangmayum Romila Devi 2006003WL007597 Hidangmayum Romila Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107301 HIDANGMAYUM ROMILA DEVI UCO BANK(607066)
190 BISHNUPUR MN-06-003-011-002/1730
(Thinungei) 		2006003000NRG22150320230877287 25/03/2023 H. Renu Devi 2006003WL007597 H. Renu Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107409 HIDINGMAYUM RENU DEVI UCO BANK(607066)
191 BISHNUPUR MN-06-003-011-002/1731
(Thinungei) 		2006003000NRG22150320230877289 25/03/2023 H. Bangkim Sharma 2006003WL007597 H. Bangkim Sharma 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107275 HIDANGMAYUM BANKIMCHANDRA SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
192 BISHNUPUR MN-06-003-011-002/1732
(Thinungei) 		2006003000NRG22150320230877291 25/03/2023 S. Nirmala Devi 2006003WL007597 S. Nirmala Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107405 SHAMURAILATPAM NIRMALA DEVI UCO BANK(607066)
193 BISHNUPUR MN-06-003-011-002/1735
(Thinungei) 		2006003000NRG22150320230877295 25/03/2023 W. Bimola Devi 2006003WL007597 W. Bimola Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107579 WAYENBAM BIMOLA DEVI UCO BANK(607066)
194 BISHNUPUR MN-06-003-011-002/1736
(Thinungei) 		2006003000NRG22150320230877297 25/03/2023 T Jatimacha Devi 2006003WL007597 T Jatimacha Devi 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107608 Mrs. TONJAM JATIMACHA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
195 BISHNUPUR MN-06-003-011-002/1740
(Thinungei) 		2006003000NRG22150320230877303 25/03/2023 Th. Indira Devi 2006003WL007597 Th. Indira Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107772 THOKCHOM INDIRA DEVI UCO BANK(607066)
196 BISHNUPUR MN-06-003-011-002/1746
(Thinungei) 		2006003000NRG22150320230877315 25/03/2023 A. Shanti Devi 2006003WL007597 A. Shanti Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107287 ABUJAM SHANTI DEVI UCO BANK(607066)
197 BISHNUPUR MN-06-003-011-002/1747
(Thinungei) 		2006003000NRG22150320230877317 25/03/2023 Abujam Lakshmi Devi 2006003WL007597 Abujam Lakshmi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107483 ABUJAM LUXMI DEVI UCO BANK(607066)
198 BISHNUPUR MN-06-003-011-002/1748
(Thinungei) 		2006003000NRG22150320230877319 25/03/2023 Th. Memcha Devi 2006003WL007597 Th. Memcha Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107294 TH MEMCHA DEVI UCO BANK(607066)
199 BISHNUPUR MN-06-003-011-002/1751
(Thinungei) 		2006003000NRG22150320230877323 25/03/2023 Th Indu Devi 2006003WL007597 Th Indu Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107292 THOKCHOM INDU DEVI UCO BANK(607066)
200 BISHNUPUR MN-06-003-011-002/1752
(Thinungei) 		2006003000NRG22150320230877325 25/03/2023 Laishram Bijaya Devi 2006003WL007597 Laishram Bijaya Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107613 LAISHRAM BIJAYA DEVI UCO BANK(607066)
201 BISHNUPUR MN-06-003-011-002/1756
(Thinungei) 		2006003000NRG22150320230877327 25/03/2023 N. Rupachandra Singh 2006003WL007597 N. Rupachandra Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107593 NAOREM RUPACHANDRA SINGH UCO BANK(607066)
202 BISHNUPUR MN-06-003-011-002/1764
(Thinungei) 		2006003000NRG22150320230879024 25/03/2023 S. Yama Singh 2006003WL007598 S. Yama Singh 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107234 SALAM YAIMA SINGH AXIS BANK(607153)
203 BISHNUPUR MN-06-003-011-002/1766
(Thinungei) 		2006003000NRG22150320230879025 25/03/2023 S. Bilasini Devi 2006003WL007598 S. Bilasini Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107996 SALAM BILASHINI DEVI UCO BANK(607066)
204 BISHNUPUR MN-06-003-011-002/1770
(Thinungei) 		2006003000NRG22150320230879028 25/03/2023 Laishram Basanti Devi 2006003WL007598 Laishram Basanti Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107670 LAIHSRAM BASANTI DEVI UCO BANK(607066)
205 BISHNUPUR MN-06-003-011-002/1782
(Thinungei) 		2006003000NRG22150320230879031 25/03/2023 L. Heitombi Devi 2006003WL007598 L. Heitombi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107795 LAISHRAM HEITOMBI DEVI UCO BANK(607066)
206 BISHNUPUR MN-06-003-011-002/1786
(Thinungei) 		2006003000NRG22150320230879033 25/03/2023 Leitongbam Radhe Devi 2006003WL007598 Leitongbam Radhe Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107993 LEITONGBAM RADHE DEVI UCO BANK(607066)
207 BISHNUPUR MN-06-003-011-002/1789
(Thinungei) 		2006003000NRG22150320230879040 25/03/2023 S. Tombi Devi 2006003WL007598 S. Tombi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107256 SALAM TOMBI DEVI UCO BANK(607066)
208 BISHNUPUR MN-06-003-011-002/1790
(Thinungei) 		2006003000NRG22150320230879041 25/03/2023 S. Anand Singh 2006003WL007598 S. Anand Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107268 SALAM ANAND MEITEI UCO BANK(607066)
209 BISHNUPUR MN-06-003-011-002/1795
(Thinungei) 		2006003000NRG22150320230877331 25/03/2023 N. Bimota Devi 2006003WL007597 N. Bimota Devi 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107395 NINGTHOUJAM BIMOTA DEVI PUNJAB NATIONAL BANK(508568)
210 BISHNUPUR MN-06-003-011-002/1796
(Thinungei) 		2006003000NRG22150320230879044 25/03/2023 Laishram Thoibi Devi 2006003WL007598 Laishram Thoibi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151108002 LAISHRAM THOIBI DEVI UCO BANK(607066)
211 BISHNUPUR MN-06-003-011-002/1798
(Thinungei) 		2006003000NRG22150320230879045 25/03/2023 N Shantibala Devi 2006003WL007598 N Shantibala Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107673 NINGTHOUJAM SHANTIBALA DEVI UCO BANK(607066)
212 BISHNUPUR MN-06-003-011-002/1801
(Thinungei) 		2006003000NRG22150320230879049 25/03/2023 S. Shakhi Devi 2006003WL007598 S. Shakhi Devi 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107662 MRS SALAM SAKHI DEVI STATE BANK OF INDIA(508548)
213 BISHNUPUR MN-06-003-011-002/1803
(Thinungei) 		2006003000NRG22150320230879053 25/03/2023 S. Sakhi Devi 2006003WL007598 S. Sakhi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107666 SALAM SAKHI DEVI UCO BANK(607066)
214 BISHNUPUR MN-06-003-011-002/1804
(Thinungei) 		2006003000NRG22150320230879056 25/03/2023 K. Bubon Singh 2006003WL007598 K. Bubon Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107439 KAJAM BHUBON SINGH UCO BANK(607066)
215 BISHNUPUR MN-06-003-011-002/1805
(Thinungei) 		2006003000NRG22150320230879057 25/03/2023 Khaidem Soniya Devi 2006003WL007598 Khaidem Soniya Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107674 KHAIDEM SONIYA DEVI UCO BANK(607066)
216 BISHNUPUR MN-06-003-011-002/1807
(Thinungei) 		2006003000NRG22150320230879061 25/03/2023 Thokchom Luhini Devi 2006003WL007598 Thokchom Luhini Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107995 THOKCHOM RUHINI DEVI UCO BANK(607066)
217 BISHNUPUR MN-06-003-011-002/1810
(Thinungei) 		2006003000NRG22150320230879068 25/03/2023 Th. Meena Devi 2006003WL007598 Th. Meena Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107672 THOKCHOM MEENA DEVI UCO BANK(607066)
218 BISHNUPUR MN-06-003-011-002/1811
(Thinungei) 		2006003000NRG22150320230879069 25/03/2023 Thokchom Medha Devi 2006003WL007598 Thokchom Medha Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107260 THOKCHOM MEDHA DEVI MANIPUR RURAL BANK(607062)
219 BISHNUPUR MN-06-003-011-002/1812
(Thinungei) 		2006003000NRG22150320230879072 25/03/2023 Th. Ingoba Singh 2006003WL007598 Th. Ingoba Singh 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107997 THOKCHOM INGOBA SINGH HDFC BANK LTD(607152)
220 BISHNUPUR MN-06-003-011-002/1814
(Thinungei) 		2006003000NRG22150320230879076 25/03/2023 Th. Abem Devi 2006003WL007598 Th. Abem Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107761 THOKCHOM ABEM DEVI UCO BANK(607066)
221 BISHNUPUR MN-06-003-011-002/1815
(Thinungei) 		2006003000NRG22150320230879077 25/03/2023 Th. Bala Devi 2006003WL007598 Th. Bala Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107412 THOKCHOM BALA DEVI UCO BANK(607066)
222 BISHNUPUR MN-06-003-011-002/1817
(Thinungei) 		2006003000NRG22150320230879081 25/03/2023 Th. Surjit Singh 2006003WL007598 Th. Surjit Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107642 THOKCHOM SURJIT SINGH UCO BANK(607066)
223 BISHNUPUR MN-06-003-011-002/1820
(Thinungei) 		2006003000NRG22150320230879088 25/03/2023 N. Rabi Singh 2006003WL007598 N. Rabi Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107266 NAOREM RABI SINGH UCO BANK(607066)
224 BISHNUPUR MN-06-003-011-002/1821
(Thinungei) 		2006003000NRG22150320230879089 25/03/2023 A. Pratap Singh 2006003WL007598 A. Pratap Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107247 ABUJAM PRATAP MEITEI UCO BANK(607066)
225 BISHNUPUR MN-06-003-011-002/1822
(Thinungei) 		2006003000NRG22150320230879092 25/03/2023 Laishram NIlananda Singh 2006003WL007598 Laishram NIlananda Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107958 LAISHRAM NILANDA SINGH UCO BANK(607066)
226 BISHNUPUR MN-06-003-011-002/1823
(Thinungei) 		2006003000NRG22150320230879093 25/03/2023 Laishram Tomba Singh 2006003WL007598 Laishram Tomba Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107438 LAISHRAM TOMBA SINGH UCO BANK(607066)
227 BISHNUPUR MN-06-003-011-002/1830
(Thinungei) 		2006003000NRG22150320230879100 25/03/2023 M. Nganbi Devi 2006003WL007598 M. Nganbi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107667 MAYENGBAM NGANBI DEVI UCO BANK(607066)
228 BISHNUPUR MN-06-003-011-002/1833
(Thinungei) 		2006003000NRG22150320230879105 25/03/2023 N. Manileima Devi 2006003WL007598 N. Manileima Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107994 NAMEIRAKPAM MANI DEVI UCO BANK(607066)
229 BISHNUPUR MN-06-003-011-002/1835
(Thinungei) 		2006003000NRG22150320230879109 25/03/2023 L. Premila Devi 2006003WL007598 L. Premila Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107669 LAISHRAM PREMILA DEVI UCO BANK(607066)
230 BISHNUPUR MN-06-003-011-002/1836
(Thinungei) 		2006003000NRG22150320230879112 25/03/2023 Loitongbam Rita Devi 2006003WL007598 Loitongbam Rita Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151108001 LOITONGBAM RITA DEVI UCO BANK(607066)
231 BISHNUPUR MN-06-003-011-002/1937
(Thinungei) 		2006003000NRG22150320230879113 25/03/2023 N. Nando Singh 2006003WL007598 N. Nando Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107641 NAOREM NANDO SINGH UCO BANK(607066)
232 BISHNUPUR MN-06-003-011-002/1942
(Thinungei) 		2006003000NRG22150320230879121 25/03/2023 Nameirakpam Dipak Singh 2006003WL007598 Nameirakpam Dipak Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107665 NAMEIRAKPAM DIPAK SINGH UCO BANK(607066)
233 BISHNUPUR MN-06-003-011-002/1943
(Thinungei) 		2006003000NRG22150320230879124 25/03/2023 Nameirakpam Pritam Singh 2006003WL007598 Nameirakpam Pritam Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107436 NAMEIRAKPAM PREETAM SINGH UCO BANK(607066)
234 BISHNUPUR MN-06-003-011-002/1946
(Thinungei) 		2006003000NRG22150320230877337 25/03/2023 S. Geeta Devi 2006003WL007597 S. Geeta Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107715 SAPAM GEETA DEVI UCO BANK(607066)
235 BISHNUPUR MN-06-003-011-002/1952
(Thinungei) 		2006003000NRG22150320230877347 25/03/2023 L. Gandhi Singh 2006003WL007597 L. Gandhi Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107792 LAISHRAM GANDHI SINGH UCO BANK(607066)
236 BISHNUPUR MN-06-003-011-002/1955
(Thinungei) 		2006003000NRG22150320230877353 25/03/2023 S. Angngmacha Devi 2006003WL007597 S. Angngmacha Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107499 SALAM ANGANGMACHA DEVI UCO BANK(607066)
237 BISHNUPUR MN-06-003-011-002/1956
(Thinungei) 		2006003000NRG22150320230877355 25/03/2023 S. Manitombi Devi 2006003WL007597 S. Manitombi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107397 SALAM MANITOMBI DEVI UCO BANK(607066)
238 BISHNUPUR MN-06-003-011-002/1964
(Thinungei) 		2006003000NRG22150320230877367 25/03/2023 M. Premkumar Singh 2006003WL007597 M. Premkumar Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107585 MOIRANGTHEM PREMKUMAR SINGH UCO BANK(607066)
239 BISHNUPUR MN-06-003-011-002/1966
(Thinungei) 		2006003000NRG22150320230877371 25/03/2023 K. Biramangol Singh 2006003WL007597 K. Biramangol Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107899 KEISHAM BIRAMANGOL SINGH UCO BANK(607066)
240 BISHNUPUR MN-06-003-011-002/1972
(Thinungei) 		2006003000NRG22150320230877379 25/03/2023 L. Amarnat Singh 2006003WL007597 L. Amarnat Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107267 LAISHRAM AMARNATH UCO BANK(607066)
241 BISHNUPUR MN-06-003-011-002/1973
(Thinungei) 		2006003000NRG22150320230877381 25/03/2023 L. Bibi Devi 2006003WL007597 L. Bibi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107311 LAISHRAM BIBI DEVI UCO BANK(607066)
242 BISHNUPUR MN-06-003-011-002/1980
(Thinungei) 		2006003000NRG22150320230877393 25/03/2023 S. Romio Singh 2006003WL007597 S. Romio Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107616 SALAM ROMIO SINGH UCO BANK(607066)
243 BISHNUPUR MN-06-003-011-002/2027
(Thinungei) 		2006003000NRG22150320230877399 25/03/2023 Oinam Madal Singh 2006003WL007597 Oinam Madal Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107241 OINAM MADAL SINGH UCO BANK(607066)
244 BISHNUPUR MN-06-003-011-002/2029
(Thinungei) 		2006003000NRG22150320230877403 25/03/2023 LaishramTomba Singh 2006003WL007597 LaishramTomba Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107426 LAISHRAM TOMBA SINGH UCO BANK(607066)
245 BISHNUPUR MN-06-003-011-002/2032
(Thinungei) 		2006003000NRG22150320230877409 25/03/2023 N. Shitaranjan Singh 2006003WL007597 N. Shitaranjan Singh 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107386 MR NINGTHOUJAM SHITARANJAN SINGH STATE BANK OF INDIA(508548)
246 BISHNUPUR MN-06-003-011-002/2034
(Thinungei) 		2006003000NRG22150320230877413 25/03/2023 Laishram Priyarani Devi 2006003WL007597 Laishram Priyarani Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107421 LAISHRAM PRIYARANI DEVI UCO BANK(607066)
247 BISHNUPUR MN-06-003-011-002/2036
(Thinungei) 		2006003000NRG22150320230877417 25/03/2023 Yumnam Gandhi Singh 2006003WL007597 Yumnam Gandhi Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107235 YUMNAM GANDHI SINGH UCO BANK(607066)
248 BISHNUPUR MN-06-003-011-002/2037
(Thinungei) 		2006003000NRG22150320230877419 25/03/2023 N. Shijayaima Devi 2006003WL007597 N. Shijayaima Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107220 NINGTHOUJAM SHIJAYAIMA DEVI UCO BANK(607066)
249 BISHNUPUR MN-06-003-011-002/2040
(Thinungei) 		2006003000NRG22150320230877423 25/03/2023 Yumnam Ranjit Singh 2006003WL007597 Yumnam Ranjit Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107384 YUMNAM RANJIT SINGH UCO BANK(607066)
250 BISHNUPUR MN-06-003-011-002/2042
(Thinungei) 		2006003000NRG22150320230877427 25/03/2023 Yumnam Suresh Singh 2006003WL007597 Yumnam Suresh Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107237 YUMNAM SURESH SINGH UCO BANK(607066)
251 BISHNUPUR MN-06-003-011-002/2050
(Thinungei) 		2006003000NRG22150320230877439 25/03/2023 Shagolshem Malika Devi 2006003WL007597 Shagolshem Malika Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107295 SHAGOLSHEM MALIKA DEVI UCO BANK(607066)
252 BISHNUPUR MN-06-003-011-002/2051
(Thinungei) 		2006003000NRG22150320230877441 25/03/2023 Thokchom Budhi Singh 2006003WL007597 Thokchom Budhi Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107852 THOKCHOM BUDHI SINGH UCO BANK(607066)
253 BISHNUPUR MN-06-003-011-002/2052
(Thinungei) 		2006003000NRG22150320230877443 25/03/2023 ThouchomRanjita Devi 2006003WL007597 ThouchomRanjita Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107435 THOKCHOM RANJITA DEVI UCO BANK(607066)
254 BISHNUPUR MN-06-003-011-002/2054
(Thinungei) 		2006003000NRG22150320230877445 25/03/2023 Ningthoujam Pishakmacha Devi 2006003WL007597 Ningthoujam Pishakmacha Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107809 NINGTHOUJAM PISHAKMACHA DEVI UCO BANK(607066)
255 BISHNUPUR MN-06-003-011-002/2055
(Thinungei) 		2006003000NRG22150320230877447 25/03/2023 Ningthoujam Sangeeta Devi 2006003WL007597 Ningthoujam Sangeeta Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107296 NINGTHOUJAM SANGEETA DEVI UCO BANK(607066)
256 BISHNUPUR MN-06-003-011-002/2058
(Thinungei) 		2006003000NRG22150320230877449 25/03/2023 N. Nabachandra Singh 2006003WL007597 N. Nabachandra Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107427 NINGTHOUJAM NABACHANDRA SINGH UCO BANK(607066)
257 BISHNUPUR MN-06-003-011-002/2061
(Thinungei) 		2006003000NRG22150320230877453 25/03/2023 Laishram Ibemcha Devi 2006003WL007597 Laishram Ibemcha Devi 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107221 MR LAISHRAM VICTOR SINGH STATE BANK OF INDIA(508548)
258 BISHNUPUR MN-06-003-011-002/2062
(Thinungei) 		2006003000NRG22150320230877455 25/03/2023 L. Momota Devi 2006003WL007597 L. Momota Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107225 LAISHRAM MOMOTA DEVI UCO BANK(607066)
259 BISHNUPUR MN-06-003-011-002/2063
(Thinungei) 		2006003000NRG22150320230877457 25/03/2023 WahengbamSharat Sing 2006003WL007597 WahengbamSharat Sing 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107449 WAHENGBAM SARAT SINGH UCO BANK(607066)
260 BISHNUPUR MN-06-003-011-002/2064
(Thinungei) 		2006003000NRG22150320230877459 25/03/2023 Wahengbam Ketuki Devi 2006003WL007597 Wahengbam Ketuki Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107298 WAHENGBAM KETUKI DEVI UCO BANK(607066)
261 BISHNUPUR MN-06-003-011-002/2065
(Thinungei) 		2006003000NRG22150320230877461 25/03/2023 W. Angoubi Devi 2006003WL007597 W. Angoubi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107219 WAHENGBAM ANGOUBI DEVI UCO BANK(607066)
262 BISHNUPUR MN-06-003-011-002/2066
(Thinungei) 		2006003000NRG22150320230877463 25/03/2023 Huidrom Inakhunba Singh 2006003WL007597 Huidrom Inakhunba Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107391 HUIDROM INAKHUNBA SINGH UCO BANK(607066)
263 BISHNUPUR MN-06-003-011-002/2067
(Thinungei) 		2006003000NRG22150320230877465 25/03/2023 HuidromManitombi Devi 2006003WL007597 HuidromManitombi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107423 HUIDROM MANITOMBI DEVI UCO BANK(607066)
264 BISHNUPUR MN-06-003-011-002/2069
(Thinungei) 		2006003000NRG22150320230877469 25/03/2023 Huidrom Gourasyam Singh 2006003WL007597 Huidrom Gourasyam Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107858 HUIDROM GOURASHYAM SINGH UCO BANK(607066)
265 BISHNUPUR MN-06-003-011-002/2070
(Thinungei) 		2006003000NRG22150320230877471 25/03/2023 HuidromPramo Devi 2006003WL007597 HuidromPramo Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107422 HUIDROM PRAMO DEVI UCO BANK(607066)
266 BISHNUPUR MN-06-003-011-002/2071
(Thinungei) 		2006003000NRG22150320230877473 25/03/2023 Huidrom Ken Singh 2006003WL007597 Huidrom Ken Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107430 HUIDROM KEN SINGH UCO BANK(607066)
267 BISHNUPUR MN-06-003-011-002/2073
(Thinungei) 		2006003000NRG22150320230877477 25/03/2023 Ningthoujam Umeshchandra Singh 2006003WL007597 Ningthoujam Umeshchandra Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107387 NINGTHOUJAM UMESHCHANDRA SINGH UCO BANK(607066)
268 BISHNUPUR MN-06-003-011-002/2075
(Thinungei) 		2006003000NRG22150320230877479 25/03/2023 N. Noren Singh 2006003WL007597 N. Noren Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107854 NINGTHOUJAM NOREN SINGH UCO BANK(607066)
269 BISHNUPUR MN-06-003-011-002/2076
(Thinungei) 		2006003000NRG22150320230877481 25/03/2023 Laishram Babita Devi 2006003WL007597 Laishram Babita Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107231 LAISHRAM BABITA DEVI UCO BANK(607066)
270 BISHNUPUR MN-06-003-011-002/2077
(Thinungei) 		2006003000NRG22150320230877483 25/03/2023 Sorokhaibam Inaobi Singh 2006003WL007597 Sorokhaibam Inaobi Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107393 SOROKHAIBAM INAOBI SINGH UCO BANK(607066)
271 BISHNUPUR MN-06-003-011-002/2079
(Thinungei) 		2006003000NRG22150320230877487 25/03/2023 S. Sanayaima Singh 2006003WL007597 S. Sanayaima Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107887 SOROKHAIBAM SANAYAIMA SINGH UCO BANK(607066)
272 BISHNUPUR MN-06-003-011-002/2081
(Thinungei) 		2006003000NRG22150320230877491 25/03/2023 S. Inaocha Singh 2006003WL007597 S. Inaocha Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107238 SOROKHAIBAM INAOCHA SINGH UCO BANK(607066)
273 BISHNUPUR MN-06-003-011-002/2084
(Thinungei) 		2006003000NRG22150320230877495 25/03/2023 Sukham Ibesana Devi 2006003WL007597 Sukham Ibesana Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107418 SUKHAM IBEMSANA DEVI UCO BANK(607066)
274 BISHNUPUR MN-06-003-011-002/2085
(Thinungei) 		2006003000NRG22150320230877497 25/03/2023 Sorokhaibam Subita Devi 2006003WL007597 Sorokhaibam Subita Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107855 SOROKHAIBAM SUBITA DEVI UCO BANK(607066)
275 BISHNUPUR MN-06-003-011-002/2086
(Thinungei) 		2006003000NRG22150320230877499 25/03/2023 Irom Khelendro Singh 2006003WL007597 Irom Khelendro Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107853 IROM KHELENDRO SINGH UCO BANK(607066)
276 BISHNUPUR MN-06-003-011-002/2087
(Thinungei) 		2006003000NRG22150320230877501 25/03/2023 Lairenlakpam Kiran Singh 2006003WL007597 Lairenlakpam Kiran Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107392 LAIRENLAKPAM KIRAN SINGH UCO BANK(607066)
277 BISHNUPUR MN-06-003-011-002/2090
(Thinungei) 		2006003000NRG22150320230877503 25/03/2023 Haobam Pakpi Devi 2006003WL007597 Haobam Pakpi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107300 HAOBAM PAKPI DEVI UCO BANK(607066)
278 BISHNUPUR MN-06-003-011-002/2091
(Thinungei) 		2006003000NRG22150320230877505 25/03/2023 Oinam Irabanta Singh 2006003WL007597 Oinam Irabanta Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107239 OINAM IRABANTA SINGH UCO BANK(607066)
279 BISHNUPUR MN-06-003-011-002/2092
(Thinungei) 		2006003000NRG22150320230877507 25/03/2023 Sukham Arun Singh 2006003WL007597 Sukham Arun Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107448 SUKHAM ARUN SINGH UCO BANK(607066)
280 BISHNUPUR MN-06-003-011-002/2093
(Thinungei) 		2006003000NRG22150320230877509 25/03/2023 IromTomba Singh 2006003WL007597 IromTomba Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107314 IROM TOMBA SINGH UCO BANK(607066)
281 BISHNUPUR MN-06-003-011-002/2098
(Thinungei) 		2006003000NRG22150320230877515 25/03/2023 W. Ahanbi Devi 2006003WL007597 W. Ahanbi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107513 WAHENGBAM AHANBI DEVI UCO BANK(607066)
282 BISHNUPUR MN-06-003-011-002/2099
(Thinungei) 		2006003000NRG22150320230877517 25/03/2023 Wahengbam Phajabi Devi 2006003WL007597 Wahengbam Phajabi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107312 WAHENGBAM PHAJABI DEVI UCO BANK(607066)
283 BISHNUPUR MN-06-003-011-002/2101
(Thinungei) 		2006003000NRG22150320230877519 25/03/2023 Pukhrambam Naoba Singh 2006003WL007597 Pukhrambam Naoba Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107230 PUKHRAMBAM NAOBA SINGH UCO BANK(607066)
284 BISHNUPUR MN-06-003-011-002/2102
(Thinungei) 		2006003000NRG22150320230877521 25/03/2023 P .Manorama Devi 2006003WL007597 P .Manorama Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107702 PEBAM MANORAMA DEVI MANIPUR RURAL BANK(607062)
285 BISHNUPUR MN-06-003-011-002/2105
(Thinungei) 		2006003000NRG22150320230877523 25/03/2023 L. Bikram Singh 2006003WL007597 L. Bikram Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107429 LAISHRAM BIKRAM SINGH UCO BANK(607066)
286 BISHNUPUR MN-06-003-011-002/2106
(Thinungei) 		2006003000NRG22150320230877525 25/03/2023 L. Memthoi Devi 2006003WL007597 L. Memthoi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107297 LAISHRAM MEMTHOI DEVI UCO BANK(607066)
287 BISHNUPUR MN-06-003-011-002/2108
(Thinungei) 		2006003000NRG22150320230877527 25/03/2023 Laishram Meneka Devi 2006003WL007597 Laishram Meneka Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107222 LAISHRAM MENAKA DEVI UCO BANK(607066)
288 BISHNUPUR MN-06-003-011-002/2110
(Thinungei) 		2006003000NRG22150320230877531 25/03/2023 W. Chandrakala Devi 2006003WL007597 W. Chandrakala Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107514 WAHENGBAM CHANDRAKALA DEVI UCO BANK(607066)
289 BISHNUPUR MN-06-003-011-002/2116
(Thinungei) 		2006003000NRG22150320230877539 25/03/2023 Thokchom Lily Devi 2006003WL007597 Thokchom Lily Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107420 THOKCHOM LILY DEVI UCO BANK(607066)
290 BISHNUPUR MN-06-003-011-002/2119
(Thinungei) 		2006003000NRG22150320230877545 25/03/2023 Oinam Rame Singh 2006003WL007597 Oinam Rame Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107857 OINAM RAME MEITEI UCO BANK(607066)
291 BISHNUPUR MN-06-003-011-002/2120
(Thinungei) 		2006003000NRG22150320230877547 25/03/2023 W. Kiranmala Devi 2006003WL007597 W. Kiranmala Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107704 WAHENGBAM KIRANMALA DEVI UCO BANK(607066)
292 BISHNUPUR MN-06-003-011-002/2121
(Thinungei) 		2006003000NRG22150320230877549 25/03/2023 Wahengbam Lata Devi 2006003WL007597 Wahengbam Lata Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107512 WAHENGBAM LATA DEVI UCO BANK(607066)
293 BISHNUPUR MN-06-003-011-002/2123
(Thinungei) 		2006003000NRG22150320230877553 25/03/2023 M. Rajen Singh 2006003WL007597 M. Rajen Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107597 MOIRANGTHEM RAJEN SINGH UCO BANK(607066)
294 BISHNUPUR MN-06-003-011-002/2125
(Thinungei) 		2006003000NRG22150320230877557 25/03/2023 Thokchom Manibabu Singh 2006003WL007597 Thokchom Manibabu Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107703 THOKCHOM MANIBABU SINGH UCO BANK(607066)
295 BISHNUPUR MN-06-003-011-002/2128
(Thinungei) 		2006003000NRG22150320230877559 25/03/2023 S. Anita Devi 2006003WL007597 S. Anita Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107316 SOROKHAIBAM ANITA DEVI UCO BANK(607066)
296 BISHNUPUR MN-06-003-011-002/2130
(Thinungei) 		2006003000NRG22150320230877561 25/03/2023 L. Lolita Devi 2006003WL007597 L. Lolita Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107227 LAISHRAM LOLITA DEVI UCO BANK(607066)
297 BISHNUPUR MN-06-003-011-002/2131
(Thinungei) 		2006003000NRG22150320230877563 25/03/2023 L. Tombi Devi 2006003WL007597 L. Tombi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107224 LAISHRAM TOMBI DEVI UCO BANK(607066)
298 BISHNUPUR MN-06-003-011-002/2134
(Thinungei) 		2006003000NRG22150320230877567 25/03/2023 Heisnam Yaima Devi 2006003WL007597 Heisnam Yaima Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107299 HEISANAM YAIMA DEVI UCO BANK(607066)
299 BISHNUPUR MN-06-003-011-002/2135
(Thinungei) 		2006003000NRG22150320230877569 25/03/2023 Laishram Bidhu Devi 2006003WL007597 Laishram Bidhu Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107218 LAISHRAM BIDHU DEVI UCO BANK(607066)
300 BISHNUPUR MN-06-003-011-002/2139
(Thinungei) 		2006003000NRG22150320230877573 25/03/2023 L. Ibecha Devi 2006003WL007597 L. Ibecha Devi 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107845 LAISHRAM IBECHA DEVI PUNJAB NATIONAL BANK(508568)
301 BISHNUPUR MN-06-003-011-002/2142
(Thinungei) 		2006003000NRG22150320230877577 25/03/2023 L. Sunanda Singh 2006003WL007597 L. Sunanda Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107428 LAISHRAM SUNANDA SINGH UCO BANK(607066)
302 BISHNUPUR MN-06-003-011-002/2143
(Thinungei) 		2006003000NRG22150320230877579 25/03/2023 Laishram Johnson Singh 2006003WL007597 Laishram Johnson Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107390 LAISHRAM JOHNSON SINGH UCO BANK(607066)
303 BISHNUPUR MN-06-003-011-002/2150
(Thinungei) 		2006003000NRG22150320230877585 25/03/2023 M. Mangolnganbi Devi 2006003WL007597 M. Mangolnganbi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107305 HAOBIJAM MANGOLMANBI DEVI UCO BANK(607066)
304 BISHNUPUR MN-06-003-011-002/2152
(Thinungei) 		2006003000NRG22150320230877589 25/03/2023 Sh. Surjit Singh 2006003WL007597 Sh. Surjit Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107617 SHAMJETSHABAM SURJIT SINGH UCO BANK(607066)
305 BISHNUPUR MN-06-003-011-002/2153
(Thinungei) 		2006003000NRG22150320230877591 25/03/2023 M. Romesh Singh 2006003WL007597 M. Romesh Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107609 MAIBAM ROMESH SINGH UCO BANK(607066)
306 BISHNUPUR MN-06-003-011-002/2154
(Thinungei) 		2006003000NRG22150320230877593 25/03/2023 M. Indu Devi 2006003WL007597 M. Indu Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107304 MAIBAM INDU DEVI UCO BANK(607066)
307 BISHNUPUR MN-06-003-011-002/2159
(Thinungei) 		2006003000NRG22150320230877601 25/03/2023 A.Tombi Devi 2006003WL007597 A.Tombi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107394 ANGOM TOMBI DEVI UCO BANK(607066)
308 BISHNUPUR MN-06-003-011-002/2160
(Thinungei) 		2006003000NRG22150320230877603 25/03/2023 L. Premlata Devi 2006003WL007597 L. Premlata Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107894 LOITONGBAM PREMLATA DEVI UCO BANK(607066)
309 BISHNUPUR MN-06-003-011-002/2162
(Thinungei) 		2006003000NRG22150320230877607 25/03/2023 L. Nirukanta Singh 2006003WL007597 L. Nirukanta Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107434 LOITONGBAM NIRUKANTA SINGH UCO BANK(607066)
310 BISHNUPUR MN-06-003-011-002/2163
(Thinungei) 		2006003000NRG22150320230877609 25/03/2023 L. Dani Devi 2006003WL007597 L. Dani Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107249 LOITONGBAM DHANI DEVI UCO BANK(607066)
311 BISHNUPUR MN-06-003-011-002/2165
(Thinungei) 		2006003000NRG22150320230877611 25/03/2023 Angom Shanti devi 2006003WL007597 Angom Shanti devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107491 ANGOM SHANTI DEVI UCO BANK(607066)
312 BISHNUPUR MN-06-003-011-002/2166
(Thinungei) 		2006003000NRG22150320230877613 25/03/2023 L. Gitamala Devi 2006003WL007597 L. Gitamala Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107303 LAIRENJAM GITAMALA DEVI UCO BANK(607066)
313 BISHNUPUR MN-06-003-011-002/2167
(Thinungei) 		2006003000NRG22150320230877615 25/03/2023 A. Gambir Singh 2006003WL007597 A. Gambir Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107383 ANGOM GAMBHIR SINGH UCO BANK(607066)
314 BISHNUPUR MN-06-003-011-002/2169
(Thinungei) 		2006003000NRG22150320230877619 25/03/2023 A. Rinakumari Devi 2006003WL007597 A. Rinakumari Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107582 ANGOM ONGBI RINA DEVI UCO BANK(607066)
315 BISHNUPUR MN-06-003-011-002/2173
(Thinungei) 		2006003000NRG22150320230877625 25/03/2023 L. Pashot Devi 2006003WL007597 L. Pashot Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107302 LAISHRAM PASHOT DEVI UCO BANK(607066)
316 BISHNUPUR MN-06-003-011-002/2177
(Thinungei) 		2006003000NRG22150320230877631 25/03/2023 H.Rohal Singh 2006003WL007597 H.Rohal Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107382 HIDANGMAYUM RAHUL SHARMA UCO BANK(607066)
317 BISHNUPUR MN-06-003-011-002/2178
(Thinungei) 		2006003000NRG22150320230877633 25/03/2023 Kh. Memcha Devi 2006003WL007597 Kh. Memcha Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107611 KHWAIRAKPAM MEMCHA DEVI UCO BANK(607066)
318 BISHNUPUR MN-06-003-011-002/2179
(Thinungei) 		2006003000NRG22150320230877635 25/03/2023 L. Premchandra Singh 2006003WL007597 L. Premchandra Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107399 LAISHRAM PREMCHANDRA SINGH UCO BANK(607066)
319 BISHNUPUR MN-06-003-011-002/2180
(Thinungei) 		2006003000NRG22150320230877637 25/03/2023 T. Maiken singh 2006003WL007597 T. Maiken singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107263 TONJAM MICHAEL SINGH UCO BANK(607066)
320 BISHNUPUR MN-06-003-011-002/2181
(Thinungei) 		2006003000NRG22150320230877639 25/03/2023 Th.Premila Devi 2006003WL007597 Th.Premila Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107408 THOKCHOM PREMILA DEVI UCO BANK(607066)
321 BISHNUPUR MN-06-003-011-002/2182
(Thinungei) 		2006003000NRG22150320230877641 25/03/2023 K.Sanatombi Devi 2006003WL007597 K.Sanatombi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107406 KANGJAM SANATOMBI DEVI UCO BANK(607066)
322 BISHNUPUR MN-06-003-011-002/2183
(Thinungei) 		2006003000NRG22150320230877643 25/03/2023 L.Soroja Devi 2006003WL007597 L.Soroja Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107307 LAISHRAM SAROJA DEVI UCO BANK(607066)
323 BISHNUPUR MN-06-003-011-002/2187
(Thinungei) 		2006003000NRG22150320230877649 25/03/2023 Th.Dinesh Singh 2006003WL007597 Th.Dinesh Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107398 THOKCHOM DINESWOR SINGH UCO BANK(607066)
324 BISHNUPUR MN-06-003-011-002/2192
(Thinungei) 		2006003000NRG22150320230877651 25/03/2023 N. Lepoti Devi 2006003WL007597 N. Lepoti Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107587 NAOREM REBOTI LEIMA UCO BANK(607066)
325 BISHNUPUR MN-06-003-011-002/2193
(Thinungei) 		2006003000NRG22150320230877653 25/03/2023 N. Kitoki Devi 2006003WL007597 N. Kitoki Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107404 NAOREM KETUKI DEVI UCO BANK(607066)
326 BISHNUPUR MN-06-003-011-002/2194
(Thinungei) 		2006003000NRG22150320230877655 25/03/2023 N. Purnima Devi 2006003WL007597 N. Purnima Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107402 NAOREM PURNIMA DEVI UCO BANK(607066)
327 BISHNUPUR MN-06-003-011-002/2197
(Thinungei) 		2006003000NRG22150320230877657 25/03/2023 N. Umabati devi 2006003WL007597 N. Umabati devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107614 NAMEIRAKPAM UMABATI DEVI UCO BANK(607066)
328 BISHNUPUR MN-06-003-011-002/2199
(Thinungei) 		2006003000NRG22150320230877659 25/03/2023 H. Nandakumar Singh 2006003WL007597 H. Nandakumar Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107909 HUIDROM NANDAKUMAR SINGH UCO BANK(607066)
329 BISHNUPUR MN-06-003-011-002/2200
(Thinungei) 		2006003000NRG22150320230877661 25/03/2023 L. Padama Devi 2006003WL007597 L. Padama Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107407 LAISHRAM PADAMO DEVI UCO BANK(607066)
330 BISHNUPUR MN-06-003-011-002/2201
(Thinungei) 		2006003000NRG22150320230877663 25/03/2023 N. Amarjit Singh 2006003WL007597 N. Amarjit Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107401 NINGTHOUJAM AMARJIT SINGH UCO BANK(607066)
331 BISHNUPUR MN-06-003-011-002/2203
(Thinungei) 		2006003000NRG22150320230877667 25/03/2023 L. Jaydatta Singh 2006003WL007597 L. Jaydatta Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107583 LAISHRAM JOYDATTA SINGH UCO BANK(607066)
332 BISHNUPUR MN-06-003-011-002/2204
(Thinungei) 		2006003000NRG22150320230877669 25/03/2023 Sh. Banarani devi 2006003WL007597 Sh. Banarani devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107615 SHAMJETSHBAM BINARANI DEVI UCO BANK(607066)
333 BISHNUPUR MN-06-003-011-002/2206
(Thinungei) 		2006003000NRG22150320230877673 25/03/2023 L. Jamuna Devi 2006003WL007597 L. Jamuna Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107317 LAISHRAM JAMUNA DEVI UCO BANK(607066)
334 BISHNUPUR MN-06-003-011-002/2209
(Thinungei) 		2006003000NRG22150320230877679 25/03/2023 Sh. Santibala Devi 2006003WL007597 Sh. Santibala Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107469 SHAMJETSHABAM SANTIBALA DEVI UCO BANK(607066)
335 BISHNUPUR MN-06-003-011-002/2211
(Thinungei) 		2006003000NRG22150320230877683 25/03/2023 O. Ibetombi Devi 2006003WL007597 O. Ibetombi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107251 OINAM LAIRENTOMBI DEVI UCO BANK(607066)
336 BISHNUPUR MN-06-003-011-002/2213
(Thinungei) 		2006003000NRG22150320230877687 25/03/2023 T. Rajen Singh 2006003WL007597 T. Rajen Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107915 TONJAM RAJEN SINGH UCO BANK(607066)
337 BISHNUPUR MN-06-003-011-002/2216
(Thinungei) 		2006003000NRG22150320230877693 25/03/2023 laishram lakshaman Singh 2006003WL007597 laishram lakshaman Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107659 LAISHRAM LAKSHAMAN SINGH UCO BANK(607066)
338 BISHNUPUR MN-06-003-011-002/2218
(Thinungei) 		2006003000NRG22150320230877697 25/03/2023 Th. Sorojini Devi 2006003WL007597 Th. Sorojini Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107403 THOKCHOM SOROJINI DEVI UCO BANK(607066)
339 BISHNUPUR MN-06-003-011-002/2219
(Thinungei) 		2006003000NRG22150320230877699 25/03/2023 Th. Rakesh Singh 2006003WL007597 Th. Rakesh Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107620 THOKCHOM RAKESH SINGH UCO BANK(607066)
340 BISHNUPUR MN-06-003-011-002/2220
(Thinungei) 		2006003000NRG22150320230877701 25/03/2023 Th. Robin Singh 2006003WL007597 Th. Robin Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107319 THOKCHOM ROBIN SINGH UCO BANK(607066)
341 BISHNUPUR MN-06-003-011-002/2221
(Thinungei) 		2006003000NRG22150320230877703 25/03/2023 Th. Indubala Devi 2006003WL007597 Th. Indubala Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107477 THOKCHOM INDUBALA DEVI UCO BANK(607066)
342 BISHNUPUR MN-06-003-011-002/2222
(Thinungei) 		2006003000NRG22150320230877705 25/03/2023 KSH. Bideya Devi 2006003WL007597 KSH. Bideya Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107413 KSHETRIMAYUM BIDYARANI DEVI UCO BANK(607066)
343 BISHNUPUR MN-06-003-011-002/2223
(Thinungei) 		2006003000NRG22150320230877707 25/03/2023 Ksh. Leibaklei Devi 2006003WL007597 Ksh. Leibaklei Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107396 KSHETRIMAYUM LEIBAKLEI DEVI UCO BANK(607066)
344 BISHNUPUR MN-06-003-011-002/2224
(Thinungei) 		2006003000NRG22150320230877709 25/03/2023 Ksh. Sarita Devi 2006003WL007597 Ksh. Sarita Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107315 WANGKHEIMAYUM SARITA DEVI UCO BANK(607066)
345 BISHNUPUR MN-06-003-011-002/2225
(Thinungei) 		2006003000NRG22150320230877711 25/03/2023 A. Kiran Singh 2006003WL007597 A. Kiran Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107440 ABUJAM KIRAN SINGH UCO BANK(607066)
346 BISHNUPUR MN-06-003-011-002/2230
(Thinungei) 		2006003000NRG22150320230877721 25/03/2023 L. Manibala Devi 2006003WL007597 L. Manibala Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107485 LAISHRAM MANIBALA DEVI UCO BANK(607066)
347 BISHNUPUR MN-06-003-011-002/2238
(Thinungei) 		2006003000NRG22150320230877733 25/03/2023 L. Pishak Devi 2006003WL007597 L. Pishak Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107473 LAISHRAM PISHAK DEVI UCO BANK(607066)
348 BISHNUPUR MN-06-003-011-002/2244
(Thinungei) 		2006003000NRG22150320230879125 25/03/2023 Th Bijanda Singh 2006003WL007598 Th Bijanda Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107671 THOKCHOM BIJANANDA SINGH UCO BANK(607066)
349 BISHNUPUR MN-06-003-011-002/2245
(Thinungei) 		2006003000NRG22150320230879128 25/03/2023 Th. Anita Devi 2006003WL007598 Th. Anita Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107668 THOKCHOM ANITA DEVI UCO BANK(607066)
350 BISHNUPUR MN-06-003-011-002/2247
(Thinungei) 		2006003000NRG22150320230879132 25/03/2023 N. Memchoubi Devi 2006003WL007598 N. Memchoubi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107252 NAOREM MEMCHOUBI DEVI UCO BANK(607066)
351 BISHNUPUR MN-06-003-011-002/2248
(Thinungei) 		2006003000NRG22150320230879133 25/03/2023 L. Tabopi Devi 2006003WL007598 L. Tabopi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107796 LAISHRAM TABOPPI DEVI UCO BANK(607066)
352 BISHNUPUR MN-06-003-011-002/2249
(Thinungei) 		2006003000NRG22150320230879136 25/03/2023 S. Kuber Singh 2006003WL007598 S. Kuber Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107246 SALAM KUBER SINGH UCO BANK(607066)
353 BISHNUPUR MN-06-003-011-002/2250
(Thinungei) 		2006003000NRG22150320230877735 25/03/2023 L. Ranjit Singh 2006003WL007597 L. Ranjit Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107880 LAISHRAM RANJIT SINGH UCO BANK(607066)
354 BISHNUPUR MN-06-003-011-002/2252
(Thinungei) 		2006003000NRG22150320230877737 25/03/2023 Ng.Memcha DEVI 2006003WL007597 Ng.Memcha DEVI 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107697 NGANGOM MEMCHA DEVI UCO BANK(607066)
355 BISHNUPUR MN-06-003-011-002/2253
(Thinungei) 		2006003000NRG22150320230877739 25/03/2023 L. Romarani Devi 2006003WL007597 L. Romarani Devi 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107683 MISS LAISHRAM ROMARANI DEVI STATE BANK OF INDIA(508548)
356 BISHNUPUR MN-06-003-011-002/2254
(Thinungei) 		2006003000NRG22150320230877741 25/03/2023 K. Shantikumar Singh 2006003WL007597 K. Shantikumar Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107693 KEISHAM SHANTIKUMAR SINGH UCO BANK(607066)
357 BISHNUPUR MN-06-003-011-002/2257
(Thinungei) 		2006003000NRG22150320230877745 25/03/2023 H. Rosheshori Devi 2006003WL007597 H. Rosheshori Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107468 HUININGSHUMBAM RASHESHWORI DEVI UCO BANK(607066)
358 BISHNUPUR MN-06-003-011-002/2259
(Thinungei) 		2006003000NRG22150320230877747 25/03/2023 Ksh. Angoubi Devi 2006003WL007597 Ksh. Angoubi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107706 KSHETRIMAYUM ANGOUBI DEVI UCO BANK(607066)
359 BISHNUPUR MN-06-003-011-002/2262
(Thinungei) 		2006003000NRG22150320230877753 25/03/2023 S. Tiken Singh 2006003WL007597 S. Tiken Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107524 S TIKEN SINGH UCO BANK(607066)
360 BISHNUPUR MN-06-003-011-002/2263
(Thinungei) 		2006003000NRG22150320230877755 25/03/2023 S. Surjitkumar Singh 2006003WL007597 S. Surjitkumar Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107528 SOROKHAIBAM SURJIT SINGH UCO BANK(607066)
361 BISHNUPUR MN-06-003-011-002/2264
(Thinungei) 		2006003000NRG22150320230877757 25/03/2023 Oinam Mahendra Singh 2006003WL007597 Oinam Mahendra Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107389 OINAM MAHINDRA MEITEI UCO BANK(607066)
362 BISHNUPUR MN-06-003-011-002/2283
(Thinungei) 		2006003000NRG22150320230879137 25/03/2023 L. Bungcha Singh 2006003WL007598 L. Bungcha Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107425 LAISHRAM BUNGCHA SINGH UCO BANK(607066)
363 BISHNUPUR MN-06-003-011-002/2284
(Thinungei) 		2006003000NRG22150320230879140 25/03/2023 L. Kamalini Devi 2006003WL007598 L. Kamalini Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107663 LEITONGBAM KAMALINI DEVI UCO BANK(607066)
364 BISHNUPUR MN-06-003-011-002/2285
(Thinungei) 		2006003000NRG22150320230879141 25/03/2023 K. Sumanta Singh 2006003WL007598 K. Sumanta Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107664 KEISHAM SUMANTA SINGH UCO BANK(607066)
365 BISHNUPUR MN-06-003-011-002/2287
(Thinungei) 		2006003000NRG22150320230877769 25/03/2023 T. Johnmark Singh 2006003WL007597 T. Johnmark Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107695 NAOREM JOHNMARK SINGH UCO BANK(607066)
366 BISHNUPUR MN-06-003-011-002/2291
(Thinungei) 		2006003000NRG22150320230877771 25/03/2023 Sukham Sushil Singh 2006003WL007597 Sukham Sushil Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107943 SUKHAM SUSHIL SINGH UCO BANK(607066)
367 BISHNUPUR MN-06-003-011-002/2292
(Thinungei) 		2006003000NRG22150320230877773 25/03/2023 H. Amusana Devi 2006003WL007597 H. Amusana Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107306 HUININGSHUBAM AMUSANA DEVI UCO BANK(607066)
368 BISHNUPUR MN-06-003-011-002/2295
(Thinungei) 		2006003000NRG22150320230877777 25/03/2023 H. Yumsangbi Devi 2006003WL007597 H. Yumsangbi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107653 HAOBIJAM YUMSHANGBI DEVI UCO BANK(607066)
369 BISHNUPUR MN-06-003-011-002/2301
(Thinungei) 		2006003000NRG22150320230877783 25/03/2023 A. Angoubi Devi 2006003WL007597 A. Angoubi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107284 ANGOM ANGOUBI DEVI UCO BANK(607066)
370 BISHNUPUR MN-06-003-011-002/2310
(Thinungei) 		2006003000NRG22150320230877787 25/03/2023 Laishram Rupa Singh 2006003WL007597 Laishram Rupa Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107839 LAISHRAM RUPA SINGH UCO BANK(607066)
371 BISHNUPUR MN-06-003-011-002/2312
(Thinungei) 		2006003000NRG22150320230877789 25/03/2023 Oinam Manishang Devi 2006003WL007597 Oinam Manishang Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107223 OINAM MANISHANG DEVI UCO BANK(607066)
372 BISHNUPUR MN-06-003-011-002/2314
(Thinungei) 		2006003000NRG22150320230879145 25/03/2023 AK. Manikanto Singh 2006003WL007598 AK. Manikanto Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107441 AKOIJAM MANIKANTA SINGH UCO BANK(607066)
373 BISHNUPUR MN-06-003-011-002/2317
(Thinungei) 		2006003000NRG22150320230879152 25/03/2023 L. Thoibi Devi 2006003WL007598 L. Thoibi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107985 LAISHRAM THOIBI DEVI UCO BANK(607066)
374 BISHNUPUR MN-06-003-011-002/2319
(Thinungei) 		2006003000NRG22150320230877793 25/03/2023 S. Angal Singh 2006003WL007597 S. Angal Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107236 SUKHAM ANGAL SINGH UCO BANK(607066)
375 BISHNUPUR MN-06-003-011-002/2320
(Thinungei) 		2006003000NRG22150320230877795 25/03/2023 P. Bino Devi 2006003WL007597 P. Bino Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107417 PUKHRAMBAM BINO DEVI UCO BANK(607066)
376 BISHNUPUR MN-06-003-011-002/2323
(Thinungei) 		2006003000NRG22150320230877801 25/03/2023 N. Ibochouba Singh 2006003WL007597 N. Ibochouba Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107385 NINGTHOUJAM IBOCHOUBA SINGH UCO BANK(607066)
377 BISHNUPUR MN-06-003-011-002/2324
(Thinungei) 		2006003000NRG22150320230877803 25/03/2023 Sorokhaibam Babu Singh 2006003WL007597 Sorokhaibam Babu Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107947 SOROKHAIBAM BABU SINGH UCO BANK(607066)
378 BISHNUPUR MN-06-003-011-002/2326
(Thinungei) 		2006003000NRG22150320230877807 25/03/2023 W. Firoz Singh 2006003WL007597 W. Firoz Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107257 WAYENBAM FIROJ SINGH UCO BANK(607066)
379 BISHNUPUR MN-06-003-011-002/2331
(Thinungei) 		2006003000NRG22150320230877815 25/03/2023 L. Guneshwor Singh 2006003WL007597 L. Guneshwor Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107937 LAISHRAM GUNESHWOR SINGH UCO BANK(607066)
380 BISHNUPUR MN-06-003-011-002/2366
(Thinungei) 		2006003000NRG22150320230879153 25/03/2023 Naorem Sumila Devi 2006003WL007598 Naorem Sumila Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107766 NAOREM SUMILA DEVI UCO BANK(607066)
381 BISHNUPUR MN-06-003-011-002/2367
(Thinungei) 		2006003000NRG22150320230879156 25/03/2023 Th. Jiten Singh 2006003WL007598 Th. Jiten Singh 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107801 THOKCHOM JITEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
382 BISHNUPUR MN-06-003-011-002/2368
(Thinungei) 		2006003000NRG22150320230879157 25/03/2023 L. Thaballei Devi 2006003WL007598 L. Thaballei Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107769 LAISHRAM THABALLEI DEVI UCO BANK(607066)
383 BISHNUPUR MN-06-003-011-002/2369
(Thinungei) 		2006003000NRG22150320230879160 25/03/2023 Laishram Sharatchandra Singh 2006003WL007598 Laishram Sharatchandra Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107846 LAISHRAM SHARATCHANDRA SINGH UCO BANK(607066)
384 BISHNUPUR MN-06-003-011-002/2370
(Thinungei) 		2006003000NRG22150320230879161 25/03/2023 Laishram Kajal devi 2006003WL007598 Laishram Kajal devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107767 LAISHRAM KAJAL DEVI UCO BANK(607066)
385 BISHNUPUR MN-06-003-011-002/2371
(Thinungei) 		2006003000NRG22150320230879164 25/03/2023 Thokchom Premjit Singh 2006003WL007598 Thokchom Premjit Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107849 THOKCHOM PREMJIT SINGH UCO BANK(607066)
386 BISHNUPUR MN-06-003-011-002/2373
(Thinungei) 		2006003000NRG22150320230877817 25/03/2023 Laishram Chaujol Devi 2006003WL007597 Laishram Chaujol Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107540 LAISHRAM CHAIJON DEVI UCO BANK(607066)
387 BISHNUPUR MN-06-003-011-002/2375
(Thinungei) 		2006003000NRG22150320230877821 25/03/2023 Ngangom James Singh 2006003WL007597 Ngangom James Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107757 NGANGOM JAMES SINGH UCO BANK(607066)
388 BISHNUPUR MN-06-003-011-002/2376
(Thinungei) 		2006003000NRG22150320230877823 25/03/2023 Lamabam Thoi Singh 2006003WL007597 Lamabam Thoi Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107848 LAMABAM THOI SINGH UCO BANK(607066)
389 BISHNUPUR MN-06-003-011-002/2377
(Thinungei) 		2006003000NRG22150320230877825 25/03/2023 Laishram Taibangnganba singh 2006003WL007597 Laishram Taibangnganba singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107756 LAISHRAM TAIBANGANBA SINGH UCO BANK(607066)
390 BISHNUPUR MN-06-003-011-002/2378
(Thinungei) 		2006003000NRG22150320230877827 25/03/2023 Laishram Rishikanta Singh 2006003WL007597 Laishram Rishikanta Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107873 LAISHRAM RISHIKANTA SINGH UCO BANK(607066)
391 BISHNUPUR MN-06-003-011-002/2379
(Thinungei) 		2006003000NRG22150320230877829 25/03/2023 Salam Tondon Singh 2006003WL007597 Salam Tondon Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107840 SALAM TONDON SINGH UCO BANK(607066)
392 BISHNUPUR MN-06-003-011-002/2381
(Thinungei) 		2006003000NRG22150320230877833 25/03/2023 Sorokhaibam Amusana Devi 2006003WL007597 Sorokhaibam Amusana Devi 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107375 MRS NONGMAITHEM AMUSANA DEVI STATE BANK OF INDIA(508548)
393 BISHNUPUR MN-06-003-011-002/2382
(Thinungei) 		2006003000NRG22150320230877835 25/03/2023 Thingnam Premila Devi 2006003WL007597 Thingnam Premila Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107850 THINGNAM PREMILA DEVI UCO BANK(607066)
394 BISHNUPUR MN-06-003-011-002/2383
(Thinungei) 		2006003000NRG22150320230877837 25/03/2023 Salam Lamjanba Singh 2006003WL007597 Salam Lamjanba Singh 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107724 MR LAMYANBA SALAM LUWANGCHA STATE BANK OF INDIA(508548)
395 BISHNUPUR MN-06-003-011-002/2386
(Thinungei) 		2006003000NRG22150320230877843 25/03/2023 Naorem Bikram Singh 2006003WL007597 Naorem Bikram Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107586 NAOREM BIKRAM SINGH UCO BANK(607066)
396 BISHNUPUR MN-06-003-011-002/2387
(Thinungei) 		2006003000NRG22150320230877845 25/03/2023 Laishram Bina Devi 2006003WL007597 Laishram Bina Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107536 LAISHRAM BINA DEVI UCO BANK(607066)
397 BISHNUPUR MN-06-003-011-002/2389
(Thinungei) 		2006003000NRG22150320230877847 25/03/2023 S. Chaobi Devi 2006003WL007597 S. Chaobi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107520 SALAM CHAOBI DEVI UCO BANK(607066)
398 BISHNUPUR MN-06-003-011-002/2409
(Thinungei) 		2006003000NRG22150320230877849 25/03/2023 Shukham Sumati Devi 2006003WL007597 Shukham Sumati Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107945 SUKHAM SUMATI DEVI MANIPUR RURAL BANK(607062)
399 BISHNUPUR MN-06-003-011-002/2410
(Thinungei) 		2006003000NRG22150320230877851 25/03/2023 Oinam Monica Devi 2006003WL007597 Oinam Monica Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107217 OINAM MONICA DEVI UCO BANK(607066)
400 BISHNUPUR MN-06-003-011-002/2414
(Thinungei) 		2006003000NRG22150320230877859 25/03/2023 Naorem Punima Devi 2006003WL007597 Naorem Punima Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107519 NAOREM PURNIMA DEVI UCO BANK(607066)
401 BISHNUPUR MN-06-003-011-002/2415
(Thinungei) 		2006003000NRG22150320230877861 25/03/2023 Naorem Abung Singh 2006003WL007597 Naorem Abung Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107705 NAOREM ABUNG SINGH UCO BANK(607066)
402 BISHNUPUR MN-06-003-011-002/2418
(Thinungei) 		2006003000NRG22150320230877867 25/03/2023 Shamjetshabam Maikenjekson Singh 2006003WL007597 Shamjetshabam Maikenjekson Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107516 SAMJETSHABAM MAIKENJEKSON SINGH UCO BANK(607066)
403 BISHNUPUR MN-06-003-011-002/2419
(Thinungei) 		2006003000NRG22150320230877869 25/03/2023 Shamjetsabam Herojit Singh 2006003WL007597 Shamjetsabam Herojit Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107517 SHAMJETSHABAM HEROJIT SINGH UCO BANK(607066)
404 BISHNUPUR MN-06-003-011-002/2421
(Thinungei) 		2006003000NRG22150320230879168 25/03/2023 Moirangthem Bidyarani Leima 2006003WL007598 Moirangthem Bidyarani Leima 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107812 MOIRANGTHEM BIDYARANI LEIMA UCO BANK(607066)
405 BISHNUPUR MN-06-003-011-002/2423
(Thinungei) 		2006003000NRG22150320230879172 25/03/2023 Loitongbam Ramesh Singh 2006003WL007598 Loitongbam Ramesh Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107676 LOITONGBAM RAMESH SINGH UCO BANK(607066)
406 BISHNUPUR MN-06-003-011-002/2425
(Thinungei) 		2006003000NRG22150320230877875 25/03/2023 Sapam Rojy Singh 2006003WL007597 Sapam Rojy Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107678 SAPAM ROJY SINGH UCO BANK(607066)
407 BISHNUPUR MN-06-003-011-002/2426
(Thinungei) 		2006003000NRG22150320230877877 25/03/2023 Moirangthem Keinahanbi Devi 2006003WL007597 Moirangthem Keinahanbi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107381 NAOREM KEINAHANBI DEVI UCO BANK(607066)
408 BISHNUPUR MN-06-003-011-002/2427
(Thinungei) 		2006003000NRG22150320230877879 25/03/2023 Thokchom Gobindranath Singh 2006003WL007597 Thokchom Gobindranath Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107454 THOKCHOM GOBINDRANATH SINGH UCO BANK(607066)
409 BISHNUPUR MN-06-003-011-002/2429
(Thinungei) 		2006003000NRG22150320230877883 25/03/2023 Maibam Chanchan Devi 2006003WL007597 Maibam Chanchan Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107452 MAIBAM CHANCHAN DEVI UCO BANK(607066)
410 BISHNUPUR MN-06-003-011-002/2434
(Thinungei) 		2006003000NRG22150320230877893 25/03/2023 Seityaraj Thokchom 2006003WL007597 Seityaraj Thokchom 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107679 SEITYARAJ THOKCHOM UCO BANK(607066)
411 BISHNUPUR MN-06-003-011-002/2438
(Thinungei) 		2006003000NRG22150320230877901 25/03/2023 Laishram Meriya Devi 2006003WL007597 Laishram Meriya Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107774 LAISHRAM MERIYA DEVI UCO BANK(607066)
412 BISHNUPUR MN-06-003-011-002/2439
(Thinungei) 		2006003000NRG22150320230877903 25/03/2023 Loitongbam Raju Singh 2006003WL007597 Loitongbam Raju Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107762 LOITONGBAM RAJU SINGH UCO BANK(607066)
413 BISHNUPUR MN-06-003-011-002/2442
(Thinungei) 		2006003000NRG22150320230877909 25/03/2023 Pebam Binalata Chanu 2006003WL007597 Pebam Binalata Chanu 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107776 PEBAM BINALATA CHANU UCO BANK(607066)
414 BISHNUPUR MN-06-003-011-002/2446
(Thinungei) 		2006003000NRG22150320230877917 25/03/2023 Nameirakpam Romita Devi 2006003WL007597 Nameirakpam Romita Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107681 NAMEIRAKPAM ROMITA DEVI UCO BANK(607066)
415 BISHNUPUR MN-06-003-011-002/2447
(Thinungei) 		2006003000NRG22150320230877919 25/03/2023 Thokchom Ibempishak Devi 2006003WL007597 Thokchom Ibempishak Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107658 THOKCHOM IBEMPISHAK DEVI UCO BANK(607066)
416 BISHNUPUR MN-06-003-011-002/2449
(Thinungei) 		2006003000NRG22150320230877923 25/03/2023 Ningthoukhongjam Premchand Singh 2006003WL007597 Ningthoukhongjam Premchand Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107699 NINGTHOUKHONGJAM PREMCHAND SINGH UCO BANK(607066)
417 BISHNUPUR MN-06-003-011-002/2450
(Thinungei) 		2006003000NRG22150320230877925 25/03/2023 Hidamyum Chandan SIngh 2006003WL007597 Hidamyum Chandan SIngh 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107647 CHANDAN SHARMA BANK OF BARODA(606985)
418 BISHNUPUR MN-06-003-011-002/2451
(Thinungei) 		2006003000NRG22150320230877927 25/03/2023 Naorem Iboton Singh 2006003WL007597 Naorem Iboton Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107810 NAOREM IBOTON SINGH UCO BANK(607066)
419 BISHNUPUR MN-06-003-011-002/2453
(Thinungei) 		2006003000NRG22150320230877931 25/03/2023 Ngangom Surjit Singh 2006003WL007597 Ngangom Surjit Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107931 NGANGOM SURJIT SINGH UCO BANK(607066)
420 BISHNUPUR MN-06-003-011-002/2454
(Thinungei) 		2006003000NRG22150320230877933 25/03/2023 Ningthoujam Chaobi Devi 2006003WL007597 Ningthoujam Chaobi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107686 NINGTHOUJAM CHAOBI DEVI UCO BANK(607066)
421 BISHNUPUR MN-06-003-011-002/2455
(Thinungei) 		2006003000NRG22150320230877935 25/03/2023 Thokchom Bankimchandra Singh 2006003WL007597 Thokchom Bankimchandra Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107700 THOKCHOM BANKIMCHANDRA SINGH UCO BANK(607066)
422 BISHNUPUR MN-06-003-011-002/2456
(Thinungei) 		2006003000NRG22150320230877937 25/03/2023 Khwairakpam Sanjoy Singh 2006003WL007597 Khwairakpam Sanjoy Singh 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107368 MR KHWAIRAKPAM SANJOYSINGH STATE BANK OF INDIA(508548)
423 BISHNUPUR MN-06-003-011-002/2457
(Thinungei) 		2006003000NRG22150320230877939 25/03/2023 Laishram Echan Devi 2006003WL007597 Laishram Echan Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107453 LAISHRAM ECHAN DEVI UCO BANK(607066)
424 BISHNUPUR MN-06-003-011-002/2458
(Thinungei) 		2006003000NRG22150320230877941 25/03/2023 Laishram Manju Devi 2006003WL007597 Laishram Manju Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107461 LAISHRAM MANJU DEVI UCO BANK(607066)
425 BISHNUPUR MN-06-003-011-002/2459
(Thinungei) 		2006003000NRG22150320230877943 25/03/2023 Leimapokpam Ashokumar Singh 2006003WL007597 Leimapokpam Ashokumar Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107701 LEIMAPOKPAM ASHOKUMAR SINGH UCO BANK(607066)
426 BISHNUPUR MN-06-003-011-002/2462
(Thinungei) 		2006003000NRG22150320230877949 25/03/2023 Ngangom Sidartha Singh 2006003WL007597 Ngangom Sidartha Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107232 NGANGOM SIDARTHA UCO BANK(607066)
427 BISHNUPUR MN-06-003-011-002/2466
(Thinungei) 		2006003000NRG22150320230877955 25/03/2023 Wayenbam Priyokanta Singh 2006003WL007597 Wayenbam Priyokanta Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107248 WAYENBAM PRIYOKANTA SINGH UCO BANK(607066)
428 BISHNUPUR MN-06-003-011-002/2467
(Thinungei) 		2006003000NRG22150320230877957 25/03/2023 Nongthombam Tombi Devi 2006003WL007597 Nongthombam Tombi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107775 NONGTHOMBAM TOMBI DEVI UCO BANK(607066)
429 BISHNUPUR MN-06-003-011-002/2471
(Thinungei) 		2006003000NRG22150320230877965 25/03/2023 Moirangthem Binodini Devi 2006003WL007597 Moirangthem Binodini Devi 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107370 MRS WAHENGBAM ONGBI M BINODINI DEVI STATE BANK OF INDIA(508548)
430 BISHNUPUR MN-06-003-011-002/2472
(Thinungei) 		2006003000NRG22150320230877967 25/03/2023 Oinam Minsona Devi 2006003WL007597 Oinam Minsona Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107819 OINAM MINSONA DEVI MANIPUR RURAL BANK(607062)
431 BISHNUPUR MN-06-003-011-002/2475
(Thinungei) 		2006003000NRG22150320230877973 25/03/2023 Laishram Premkumar Singh 2006003WL007597 Laishram Premkumar Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107820 LAISHRAM PREMKUMAR SINGH UCO BANK(607066)
432 BISHNUPUR MN-06-003-011-002/2476
(Thinungei) 		2006003000NRG22150320230877975 25/03/2023 Kangjam Tamphamani Devi 2006003WL007597 Kangjam Tamphamani Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107815 KANGJAM TAMPHAMANI DEVI UCO BANK(607066)
433 BISHNUPUR MN-06-003-011-002/2480
(Thinungei) 		2006003000NRG22150320230877983 25/03/2023 Maibam Nanao Devi 2006003WL007597 Maibam Nanao Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107635 MAIBAM NANAO DEVI UCO BANK(607066)
434 BISHNUPUR MN-06-003-011-002/2488
(Thinungei) 		2006003000NRG22150320230877995 25/03/2023 Thokchom Chanchal Devi 2006003WL007597 Thokchom Chanchal Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107631 THOKCHOM CHANCHAL DEVI UCO BANK(607066)
435 BISHNUPUR MN-06-003-011-002/2489
(Thinungei) 		2006003000NRG22150320230877997 25/03/2023 Rajkumari Sushila Devi 2006003WL007597 Rajkumari Sushila Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107804 RAJKUMARI SUSHILA DEVI UCO BANK(607066)
436 BISHNUPUR MN-06-003-011-002/2492
(Thinungei) 		2006003000NRG22150320230878003 25/03/2023 Yumnam Sanatombi Devi 2006003WL007597 Yumnam Sanatombi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107637 YUMNAM SANATOMBI DEVI UCO BANK(607066)
437 BISHNUPUR MN-06-003-011-002/2494
(Thinungei) 		2006003000NRG22150320230878007 25/03/2023 Rajkumari Ranjita Devi 2006003WL007597 Rajkumari Ranjita Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107634 RAJKUMARI RANJITA DEVI UCO BANK(607066)
438 BISHNUPUR MN-06-003-011-002/2507
(Thinungei) 		2006003000NRG22150320230878011 25/03/2023 Pangambam Sanathoi Leima 2006003WL007597 Pangambam Sanathoi Leima 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107791 PANGAMBAM SANATHOI LEIMA UCO BANK(607066)
439 BISHNUPUR MN-06-003-011-002/2508
(Thinungei) 		2006003000NRG22150320230878013 25/03/2023 Chingakham Amu Devi 2006003WL007597 Chingakham Amu Devi 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107753 MRS CHINGAKHAM AMU DEVI STATE BANK OF INDIA(508548)
440 BISHNUPUR MN-06-003-011-002/2509
(Thinungei) 		2006003000NRG22150320230878015 25/03/2023 Laishram Babita Devi 2006003WL007597 Laishram Babita Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107814 LAISHRAM BABITA DEVI UCO BANK(607066)
441 BISHNUPUR MN-06-003-011-002/2512
(Thinungei) 		2006003000NRG22150320230878021 25/03/2023 Huidrom Chaoba Devi 2006003WL007597 Huidrom Chaoba Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107270 HUIDROM CHAOBA DEVI UCO BANK(607066)
442 BISHNUPUR MN-06-003-011-002/2513
(Thinungei) 		2006003000NRG22150320230878023 25/03/2023 Ningthoujam Priyarani Devi 2006003WL007597 Ningthoujam Priyarani Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107802 NINGTHOUJAM PRIYARANI DEVI UCO BANK(607066)
443 BISHNUPUR MN-06-003-011-002/2514
(Thinungei) 		2006003000NRG22150320230878025 25/03/2023 Laishram Lukamani Devi 2006003WL007597 Laishram Lukamani Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107771 LAISHRAM LUKAMANI DEVI UCO BANK(607066)
444 BISHNUPUR MN-06-003-011-002/2515
(Thinungei) 		2006003000NRG22150320230878027 25/03/2023 Pebam Aruna Devi 2006003WL007597 Pebam Aruna Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107718 PEBAM ARUNA DEVI UCO BANK(607066)
445 BISHNUPUR MN-06-003-011-002/2516
(Thinungei) 		2006003000NRG22150320230878029 25/03/2023 Laishram Amit Singh 2006003WL007597 Laishram Amit Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107759 LAISHRAM AMIT SINGH UCO BANK(607066)
446 BISHNUPUR MN-06-003-011-002/2517
(Thinungei) 		2006003000NRG22150320230878031 25/03/2023 Chonjonbam Ichan Devi 2006003WL007597 Chonjonbam Ichan Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107813 CHONJONBAM ICHAN DEVI UCO BANK(607066)
447 BISHNUPUR MN-06-003-011-002/2521
(Thinungei) 		2006003000NRG22150320230878037 25/03/2023 Wahengbam Dolly Devi 2006003WL007597 Wahengbam Dolly Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107727 WAHENGBAM DOLLY DEVI UCO BANK(607066)
448 BISHNUPUR MN-06-003-011-002/2523
(Thinungei) 		2006003000NRG22150320230878039 25/03/2023 Oinam Nanao Singh 2006003WL007597 Oinam Nanao Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107725 OINAM NANAO SINGH UCO BANK(607066)
449 BISHNUPUR MN-06-003-011-002/2525
(Thinungei) 		2006003000NRG22150320230878043 25/03/2023 Thokchom Thoiba Singh 2006003WL007597 Thokchom Thoiba Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107723 THOKCHOM THOIBA SINGH UCO BANK(607066)
450 BISHNUPUR MN-06-003-011-002/2526
(Thinungei) 		2006003000NRG22150320230878045 25/03/2023 Chonjonbam Ichan Leima 2006003WL007597 Chonjonbam Ichan Leima 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107451 CHONJONBAM ICHAN LEIMA UCO BANK(607066)
451 BISHNUPUR MN-06-003-011-002/2527
(Thinungei) 		2006003000NRG22150320230878047 25/03/2023 Wahengbam Bembem Devi 2006003WL007597 Wahengbam Bembem Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107773 WAHENGBAM BEMBEM DEVI UCO BANK(607066)
452 BISHNUPUR MN-06-003-011-002/2528
(Thinungei) 		2006003000NRG22150320230878049 25/03/2023 Irom Gokul Singh 2006003WL007597 Irom Gokul Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107721 IROM GOKUL SINGH UCO BANK(607066)
453 BISHNUPUR MN-06-003-011-002/2529
(Thinungei) 		2006003000NRG22150320230878051 25/03/2023 Wahengbam Purnima Devi 2006003WL007597 Wahengbam Purnima Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107728 WAHENGBAM PURNIMA DEVI UCO BANK(607066)
454 BISHNUPUR MN-06-003-011-002/2530
(Thinungei) 		2006003000NRG22150320230878053 25/03/2023 Laishram Sumila Devi 2006003WL007597 Laishram Sumila Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107269 LAISHRAM SUMILA DEVI UCO BANK(607066)
455 BISHNUPUR MN-06-003-011-002/2532
(Thinungei) 		2006003000NRG22150320230878057 25/03/2023 Ningthoujam Lokendrajit Singh 2006003WL007597 Ningthoujam Lokendrajit Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107711 NINGTHOUJAM LOKENDRAJIT SINGH UCO BANK(607066)
456 BISHNUPUR MN-06-003-011-002/2533
(Thinungei) 		2006003000NRG22150320230878059 25/03/2023 Ningthoujam Priyojit Singh 2006003WL007597 Ningthoujam Priyojit Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107818 NINGTHOUJAM PRIYOJIT SINGH UCO BANK(607066)
457 BISHNUPUR MN-06-003-011-002/2534
(Thinungei) 		2006003000NRG22150320230878061 25/03/2023 Huidrom Subhaschandra Singh 2006003WL007597 Huidrom Subhaschandra Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107817 HUIDROM SUBHASCHANDRA SINGH UCO BANK(607066)
458 BISHNUPUR MN-06-003-011-002/2535
(Thinungei) 		2006003000NRG22150320230878063 25/03/2023 Yumnam Gyaneshwor Singh 2006003WL007597 Yumnam Gyaneshwor Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107730 YUMNAM GYANESHWOR SINGH UCO BANK(607066)
459 BISHNUPUR MN-06-003-011-002/2536
(Thinungei) 		2006003000NRG22150320230878065 25/03/2023 Laishram Sanatombi Devi 2006003WL007597 Laishram Sanatombi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107462 LAISHRAM SANATOMBI DEVI UCO BANK(607066)
460 BISHNUPUR MN-06-003-011-002/2537
(Thinungei) 		2006003000NRG22150320230878067 25/03/2023 Wahengbam Romikanta Singh 2006003WL007597 Wahengbam Romikanta Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107751 WAHENGBAM ROMIKANTA SINGH UCO BANK(607066)
461 BISHNUPUR MN-06-003-011-002/2538
(Thinungei) 		2006003000NRG22150320230878069 25/03/2023 Ningthoujam Shangita Devi 2006003WL007597 Ningthoujam Shangita Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107714 NINGTHOUJAM (O) SHANGITA DEVI UCO BANK(607066)
462 BISHNUPUR MN-06-003-011-002/2539
(Thinungei) 		2006003000NRG22150320230878071 25/03/2023 Huidrom Gandhi Singh 2006003WL007597 Huidrom Gandhi Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107726 HUIDROM GANDHI SINGH UCO BANK(607066)
463 BISHNUPUR MN-06-003-011-002/2540
(Thinungei) 		2006003000NRG22150320230878073 25/03/2023 Laishram Premila Devi 2006003WL007597 Laishram Premila Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107722 LAISHRAM PREMILA DEVI UCO BANK(607066)
464 BISHNUPUR MN-06-003-011-002/2541
(Thinungei) 		2006003000NRG22150320230878075 25/03/2023 Naorem Bobby Singh 2006003WL007597 Naorem Bobby Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107729 NAOREM BOBBY SINGH UCO BANK(607066)
465 BISHNUPUR MN-06-003-011-002/2542
(Thinungei) 		2006003000NRG22150320230878077 25/03/2023 Thokchom Ashangbi Devi 2006003WL007597 Thokchom Ashangbi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107719 THOKCHOM ASHANGBI DEVI UCO BANK(607066)
466 BISHNUPUR MN-06-003-011-002/2543
(Thinungei) 		2006003000NRG22150320230878079 25/03/2023 Laishram Mohen Singh 2006003WL007597 Laishram Mohen Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107720 LAISHRAM MOHEN SINGH UCO BANK(607066)
467 BISHNUPUR MN-06-003-011-002/2544
(Thinungei) 		2006003000NRG22150320230878081 25/03/2023 Angom Lakshmi Devi 2006003WL007597 Angom Lakshmi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107450 ANGOM LAKSHMI DEVI UCO BANK(607066)
468 BISHNUPUR MN-06-003-011-002/2545
(Thinungei) 		2006003000NRG22150320230878083 25/03/2023 Laishram Ashalata Devi 2006003WL007597 Laishram Ashalata Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107765 LAISHRAM ASHALATA DEVI UCO BANK(607066)
469 BISHNUPUR MN-06-003-011-002/2585
(Thinungei) 		2006003000NRG22150320230878087 25/03/2023 Tongbram Romen Singh 2006003WL007597 Tongbram Romen Singh 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107457 TONGBRAM ROMEN SINGH AXIS BANK(607153)
470 BISHNUPUR MN-06-003-011-002/2586
(Thinungei) 		2006003000NRG22150320230878089 25/03/2023 Laishram Manichandra Singh 2006003WL007597 Laishram Manichandra Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107533 LAISHRAM MANICHANDRA SIGNH MANIPUR RURAL BANK(607062)
471 BISHNUPUR MN-06-003-011-002/2587
(Thinungei) 		2006003000NRG22150320230878091 25/03/2023 Maibram Mahila Devi 2006003WL007597 Maibram Mahila Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107816 MAIBRAM MAHILA DEVI UCO BANK(607066)
472 BISHNUPUR MN-06-003-011-002/2588
(Thinungei) 		2006003000NRG22150320230878093 25/03/2023 Haojam Sandhyarani Devi 2006003WL007597 Haojam Sandhyarani Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107534 HAOJAM SANDHYARANI DEVI UCO BANK(607066)
473 BISHNUPUR MN-06-003-011-002/2595
(Thinungei) 		2006003000NRG22150320230878095 25/03/2023 Huidrom Nanao Devi 2006003WL007597 Huidrom Nanao Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107539 HUIDROM NANAO DEVI UCO BANK(607066)
474 BISHNUPUR MN-06-003-011-002/2596
(Thinungei) 		2006003000NRG22150320230878097 25/03/2023 Ningthoujam Prem Singh 2006003WL007597 Ningthoujam Prem Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107388 NINGTHOUJAM PREM SINGH UCO BANK(607066)
475 BISHNUPUR MN-06-003-011-002/2599
(Thinungei) 		2006003000NRG22150320230878103 25/03/2023 Sukham Premchand Singh 2006003WL007597 Sukham Premchand Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107535 SUKHAM PREMCHAND SINGH UCO BANK(607066)
476 BISHNUPUR MN-06-003-011-002/2600
(Thinungei) 		2006003000NRG22150320230878105 25/03/2023 Thokchom Mocha Singh 2006003WL007597 Thokchom Mocha Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107760 THOKCHOM MOCHA SINGH UCO BANK(607066)
477 BISHNUPUR MN-06-003-011-002/2602
(Thinungei) 		2006003000NRG22150320230878109 25/03/2023 Sorokhaibam Naoba Singh 2006003WL007597 Sorokhaibam Naoba Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107459 SOROKHAIBAM NAOBA SINGH UCO BANK(607066)
478 BISHNUPUR MN-06-003-011-002/2603
(Thinungei) 		2006003000NRG22150320230878111 25/03/2023 Laishram Ibopishak Singh 2006003WL007597 Laishram Ibopishak Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107255 LAISHRAM IBOPISHAK SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
479 BISHNUPUR MN-06-003-011-002/2604
(Thinungei) 		2006003000NRG22150320230878113 25/03/2023 Maibam Ongbi Bina Leima 2006003WL007597 Maibam Ongbi Bina Leima 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107458 MAIBAM ONGBI BINA LEIMA UCO BANK(607066)
480 BISHNUPUR MN-06-003-011-002/2605
(Thinungei) 		2006003000NRG22150320230878115 25/03/2023 RK Ashakiran Devi 2006003WL007597 RK Ashakiran Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107455 RK ASHAKIRAN DEVI UCO BANK(607066)
481 BISHNUPUR MN-06-003-011-002/2607
(Thinungei) 		2006003000NRG22150320230878119 25/03/2023 Yumnam Rajeshwor Singh 2006003WL007597 Yumnam Rajeshwor Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107636 YUMNAM RAJESHWOR SINGH UCO BANK(607066)
482 BISHNUPUR MN-06-003-011-002/2609
(Thinungei) 		2006003000NRG22150320230878123 25/03/2023 Huiningshumbam Dhaneshwori Devi 2006003WL007597 Huiningshumbam Dhaneshwori Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107803 HUININGSHUMBAM DHANESHOWRI DEVI UCO BANK(607066)
483 BISHNUPUR MN-06-003-011-002/2610
(Thinungei) 		2006003000NRG22150320230878125 25/03/2023 Huiningshumbam Sophiya Devi 2006003WL007597 Huiningshumbam Sophiya Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107638 HUININGSHUMBAM SOPHIYA DEVI UCO BANK(607066)
484 BISHNUPUR MN-06-003-011-002/2611
(Thinungei) 		2006003000NRG22150320230878127 25/03/2023 Naorem Roshni Devi 2006003WL007597 Naorem Roshni Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107456 NAOREM ROSHNI DEVI UCO BANK(607066)
485 BISHNUPUR MN-06-003-011-002/2701
(Thinungei) 		2006003000NRG22150320230878147 25/03/2023 Yumnam Ningoleima Devi 2006003WL007597 Yumnam Ningoleima Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107800 YUMNAM NINGOLEIMA DEVI UCO BANK(607066)
486 BISHNUPUR MN-06-003-011-002/2703
(Thinungei) 		2006003000NRG22150320230878151 25/03/2023 Laishram James Singh 2006003WL007597 Laishram James Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107811 LAISHRAM JAMES SINGH UCO BANK(607066)
487 BISHNUPUR MN-06-003-011-002/2710
(Thinungei) 		2006003000NRG22150320230878165 25/03/2023 Khongbantabam Sarika Chanu 2006003WL007597 Khongbantabam Sarika Chanu 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107321 KHONGBANTABAM SARIKA CHANU UCO BANK(607066)
488 BISHNUPUR MN-06-003-011-002/2711
(Thinungei) 		2006003000NRG22150320230878167 25/03/2023 Heishnam Thoibi Devi 2006003WL007597 Heishnam Thoibi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107821 HEISNAM THOIBI DEVI UCO BANK(607066)
489 BISHNUPUR MN-06-003-011-002/2717
(Thinungei) 		2006003000NRG22150320230878177 25/03/2023 Wahengbam Ojen Singh 2006003WL007597 Wahengbam Ojen Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107823 IRENGBAM PRIYA CHANU THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
490 BISHNUPUR MN-06-003-011-002/2722
(Thinungei) 		2006003000NRG22150320230878187 25/03/2023 Maibam Pahari Singh 2006003WL007597 Maibam Pahari Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107799 MAIBAM PAHARI SINGH UCO BANK(607066)
491 BISHNUPUR MN-06-003-011-002/298
(Thinungei) 		2006003000NRG22150320230878195 25/03/2023 L. Gokullo Singh 2006003WL007597 L. Gokullo Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107992 LAISHRAM GOKULO SINGH UCO BANK(607066)
492 BISHNUPUR MN-06-003-011-002/300
(Thinungei) 		2006003000NRG22150320230878199 25/03/2023 Kh.Thoibi devi 2006003WL007597 Kh.Thoibi devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107443 KHAIDEM THOIBI DEVI UCO BANK(607066)
493 BISHNUPUR MN-06-003-011-002/301
(Thinungei) 		2006003000NRG22150320230878201 25/03/2023 Nameirakpam Mashi Devi 2006003WL007597 Nameirakpam Mashi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107677 NAMEIRAKPAM MASHI DEVI UCO BANK(607066)
494 BISHNUPUR MN-06-003-011-002/302
(Thinungei) 		2006003000NRG22150320230878203 25/03/2023 L. Binodini Devi 2006003WL007597 L. Binodini Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107367 LOITONGBAM BINODINI DEVI UCO BANK(607066)
495 BISHNUPUR MN-06-003-011-002/307
(Thinungei) 		2006003000NRG22150320230878205 25/03/2023 K.Yumshang devi 2006003WL007597 K.Yumshang devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107595 KAHAJAM YUMSHANGBI DEVI UCO BANK(607066)
496 BISHNUPUR MN-06-003-011-002/314
(Thinungei) 		2006003000NRG22150320230878215 25/03/2023 Kh.ashalata devi 2006003WL007597 Kh.ashalata devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107437 KHAIDEM ASHALATA DEVI UCO BANK(607066)
497 BISHNUPUR MN-06-003-011-002/317
(Thinungei) 		2006003000NRG22150320230878221 25/03/2023 L. Chaobi Devi 2006003WL007597 L. Chaobi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107758 LAISHRAM CHAOBI DEVI UCO BANK(607066)
498 BISHNUPUR MN-06-003-011-002/320
(Thinungei) 		2006003000NRG22150320230878225 25/03/2023 Sanasam Phulindro singh 2006003WL007597 Sanasam Phulindro singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107675 SANASAM PHULINDRO UCO BANK(607066)
499 BISHNUPUR MN-06-003-011-002/321
(Thinungei) 		2006003000NRG22150320230878227 25/03/2023 Thokchom Birchandra singh 2006003WL007597 Thokchom Birchandra singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107432 THOKCHOM BIRACHANDRA SINGH UCO BANK(607066)
500 BISHNUPUR MN-06-003-011-002/323
(Thinungei) 		2006003000NRG22150320230878229 25/03/2023 S. Leima Devi 2006003WL007597 S. Leima Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107980 SALAM LEIMA DEVI UCO BANK(607066)
501 BISHNUPUR MN-06-003-011-002/324
(Thinungei) 		2006003000NRG22150320230878231 25/03/2023 Y. Manglembi Devi 2006003WL007597 Y. Manglembi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107982 YUNAM MANGLEMBI DEVI UCO BANK(607066)
502 BISHNUPUR MN-06-003-011-002/325
(Thinungei) 		2006003000NRG22150320230878233 25/03/2023 S. Jadumani Singh 2006003WL007597 S. Jadumani Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107977 SAPAM JADUMANI SINGH UCO BANK(607066)
503 BISHNUPUR MN-06-003-011-002/327
(Thinungei) 		2006003000NRG22150320230878235 25/03/2023 TH. Ibochouba Singh 2006003WL007597 TH. Ibochouba Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107978 THOKCHOM IBOCHOUBA SINGH UCO BANK(607066)
504 BISHNUPUR MN-06-003-011-002/329
(Thinungei) 		2006003000NRG22150320230878239 25/03/2023 H. Ibecha Devi 2006003WL007597 H. Ibecha Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107645 HAOJAM IBECHA DEVI UCO BANK(607066)
505 BISHNUPUR MN-06-003-011-002/330
(Thinungei) 		2006003000NRG22150320230878241 25/03/2023 Thokchom Naocha Singh 2006003WL007597 Thokchom Naocha Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107680 THOKCHOM NAOCHA SINGH UCO BANK(607066)
506 BISHNUPUR MN-06-003-011-002/331
(Thinungei) 		2006003000NRG22150320230878243 25/03/2023 L. Chaoba Singh 2006003WL007597 L. Chaoba Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107847 LAISHRAM CHAOBA SINGH UCO BANK(607066)
507 BISHNUPUR MN-06-003-011-002/332
(Thinungei) 		2006003000NRG22150320230878245 25/03/2023 S. Ketuki Devi 2006003WL007597 S. Ketuki Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107987 SALAM KETUKI DEVI UCO BANK(607066)
508 BISHNUPUR MN-06-003-011-002/334
(Thinungei) 		2006003000NRG22150320230878247 25/03/2023 L. Mema Devi 2006003WL007597 L. Mema Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107649 LOITONGBAM MEMA DEVI UCO BANK(607066)
509 BISHNUPUR MN-06-003-011-002/336
(Thinungei) 		2006003000NRG22150320230878251 25/03/2023 S. Sanathoi Devi 2006003WL007597 S. Sanathoi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151108003 SALAM SANATHOI LEIMA UCO BANK(607066)
510 BISHNUPUR MN-06-003-011-002/338
(Thinungei) 		2006003000NRG22150320230878255 25/03/2023 S. Tamphamani Devi 2006003WL007597 S. Tamphamani Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107984 SALAM TAMPHAMANI DEVI UCO BANK(607066)
511 BISHNUPUR MN-06-003-011-002/341
(Thinungei) 		2006003000NRG22150320230878261 25/03/2023 H. Kota Singh 2006003WL007597 H. Kota Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151108005 HIJAM KOTA SINGH UCO BANK(607066)
512 BISHNUPUR MN-06-003-011-002/345
(Thinungei) 		2006003000NRG22150320230878267 25/03/2023 L. Nolini devi 2006003WL007597 L. Nolini devi 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107794 Mrs. LAISHRAM NOLINI DEVI CENTRAL BANK OF INDIA(607115)
513 BISHNUPUR MN-06-003-011-002/346
(Thinungei) 		2006003000NRG22150320230878269 25/03/2023 L.Pramo devi 2006003WL007597 L.Pramo devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107433 LAISHRAM PRAMO DEVI UCO BANK(607066)
514 BISHNUPUR MN-06-003-011-002/351
(Thinungei) 		2006003000NRG22150320230878273 25/03/2023 H. Sami Devi 2006003WL007597 H. Sami Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151108004 HIDANGMAYUM SHANTI DEVI UCO BANK(607066)
515 BISHNUPUR MN-06-003-011-002/353
(Thinungei) 		2006003000NRG22150320230878275 25/03/2023 Oinam Shanti devi 2006003WL007597 Oinam Shanti devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107374 OINAM SHANTI DEVI UCO BANK(607066)
516 BISHNUPUR MN-06-003-011-002/357
(Thinungei) 		2006003000NRG22150320230878279 25/03/2023 N. Rajen Singh 2006003WL007597 N. Rajen Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107979 NAOREM RAJEN SINGH UCO BANK(607066)
517 BISHNUPUR MN-06-003-011-002/359
(Thinungei) 		2006003000NRG22150320230878281 25/03/2023 N Shorobi devi 2006003WL007597 N Shorobi devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107445 NAOREM SOROJINI DEVI UCO BANK(607066)
518 BISHNUPUR MN-06-003-011-002/366
(Thinungei) 		2006003000NRG22150320230878289 25/03/2023 K. Shandyarani Devi 2006003WL007597 K. Shandyarani Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107986 KAHAJAM SANDHYARANI DEVI UCO BANK(607066)
519 BISHNUPUR MN-06-003-011-002/367
(Thinungei) 		2006003000NRG22150320230878291 25/03/2023 K. Roma Devi 2006003WL007597 K. Roma Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107981 KAHAJAM ROMA DEVI UCO BANK(607066)
520 BISHNUPUR MN-06-003-011-002/368
(Thinungei) 		2006003000NRG22150320230878293 25/03/2023 N. Manglembi Devi 2006003WL007597 N. Manglembi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107842 NAMEIRAKPAM MANGLEMBI DEVI UCO BANK(607066)
521 BISHNUPUR MN-06-003-011-002/373
(Thinungei) 		2006003000NRG22150320230878299 25/03/2023 S. Nabadip Singh 2006003WL007597 S. Nabadip Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107841 SALAM NABADWIP SINGH UCO BANK(607066)
522 BISHNUPUR MN-06-003-011-002/376
(Thinungei) 		2006003000NRG22150320230878303 25/03/2023 Th. Roma Devi 2006003WL007597 Th. Roma Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107983 THOKCHOM ROMA DEVI UCO BANK(607066)
523 BISHNUPUR MN-06-003-011-002/381
(Thinungei) 		2006003000NRG22150320230878311 25/03/2023 L. Dibeshori Devi 2006003WL007597 L. Dibeshori Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107265 LAISHRAM DIBESHWORI DEVI UCO BANK(607066)
524 BISHNUPUR MN-06-003-011-002/383
(Thinungei) 		2006003000NRG22150320230878315 25/03/2023 L. Shanta Singh 2006003WL007597 L. Shanta Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107444 LAISHRAM SHANTA SINGH UCO BANK(607066)
525 BISHNUPUR MN-06-003-011-002/384
(Thinungei) 		2006003000NRG22150320230878317 25/03/2023 n.Tombi Singh 2006003WL007597 n.Tombi Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107949 NAMEIRAKPAM TOMBI SINGH UCO BANK(607066)
526 BISHNUPUR MN-06-003-011-002/385
(Thinungei) 		2006003000NRG22150320230878319 25/03/2023 N. Thambou Singh 2006003WL007597 N. Thambou Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107951 NAMEIRAKPAM THAMBOU SINGH UCO BANK(607066)
527 BISHNUPUR MN-06-003-011-002/387
(Thinungei) 		2006003000NRG22150320230878323 25/03/2023 Th. Pishak Devi 2006003WL007597 Th. Pishak Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107644 THOKCHOM PISHAK DEVI UCO BANK(607066)
528 BISHNUPUR MN-06-003-011-002/388
(Thinungei) 		2006003000NRG22150320230878325 25/03/2023 Th. Shabitri Devi 2006003WL007597 Th. Shabitri Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107643 THOKCHOM SABITRI DEVI UCO BANK(607066)
529 BISHNUPUR MN-06-003-011-002/390
(Thinungei) 		2006003000NRG22150320230878329 25/03/2023 L. Kunjabihari Singh 2006003WL007597 L. Kunjabihari Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107640 LAISHRAM KUNJABIHARI SINGH UCO BANK(607066)
530 BISHNUPUR MN-06-003-011-002/394
(Thinungei) 		2006003000NRG22150320230878333 25/03/2023 Th. Ibotombi Singh 2006003WL007597 Th. Ibotombi Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107594 THOKCHOM IBOTOMBI SINGH UCO BANK(607066)
531 BISHNUPUR MN-06-003-011-002/395
(Thinungei) 		2006003000NRG22150320230878335 25/03/2023 Nameirakpam Bala Devi 2006003WL007597 Nameirakpam Bala Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107752 NAMEIRAKPAM BALA DEVI UCO BANK(607066)
532 BISHNUPUR MN-06-003-011-002/398
(Thinungei) 		2006003000NRG22150320230878341 25/03/2023 S. Irabot Singh 2006003WL007597 S. Irabot Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107822 SALAM IRABOT SINGH UCO BANK(607066)
533 BISHNUPUR MN-06-003-011-002/402
(Thinungei) 		2006003000NRG22150320230878343 25/03/2023 Th. Manishangbi Devi 2006003WL007597 Th. Manishangbi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107955 THOKCHOM MANISHANGBI DEVI UCO BANK(607066)
534 BISHNUPUR MN-06-003-011-002/406
(Thinungei) 		2006003000NRG22150320230878345 25/03/2023 M. Renuka Devi 2006003WL007597 M. Renuka Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107567 MAIMOM RENUKA DEVI UCO BANK(607066)
535 BISHNUPUR MN-06-003-011-002/408
(Thinungei) 		2006003000NRG22150320230878347 25/03/2023 L. Rajesh Singh 2006003WL007597 L. Rajesh Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107233 LOITONGBAM RAJESH SINGH UCO BANK(607066)
536 BISHNUPUR MN-06-003-011-002/409
(Thinungei) 		2006003000NRG22150320230878349 25/03/2023 L. Lukhoi Singh 2006003WL007597 L. Lukhoi Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107956 LOITONGBAM LUKHOI SINGH UCO BANK(607066)
537 BISHNUPUR MN-06-003-011-002/411
(Thinungei) 		2006003000NRG22150320230878351 25/03/2023 M. Ingo Singh 2006003WL007597 M. Ingo Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107952 MAYANGBAM INGO SINGH UCO BANK(607066)
538 BISHNUPUR MN-06-003-011-002/413
(Thinungei) 		2006003000NRG22150320230878355 25/03/2023 N. Deneshwor Singh 2006003WL007597 N. Deneshwor Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107950 NAMEIRAKPAM DINESHOWR SINGH UCO BANK(607066)
539 BISHNUPUR MN-06-003-011-002/415
(Thinungei) 		2006003000NRG22150320230878359 25/03/2023 W. Thoibi Devi 2006003WL007597 W. Thoibi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107962 WAHENGBAM THOIBI DEVI UCO BANK(607066)
540 BISHNUPUR MN-06-003-011-002/418
(Thinungei) 		2006003000NRG22150320230878365 25/03/2023 N. Aruna Devi 2006003WL007597 N. Aruna Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107957 NINGTHOUJAM ARUNA DEVI UCO BANK(607066)
541 BISHNUPUR MN-06-003-011-002/419
(Thinungei) 		2006003000NRG22150320230878367 25/03/2023 Th. Kesho Singh 2006003WL007597 Th. Kesho Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107964 THOKCHOM KESHO SINGH UCO BANK(607066)
542 BISHNUPUR MN-06-003-011-002/421
(Thinungei) 		2006003000NRG22150320230878371 25/03/2023 Th. Ketuki Devi 2006003WL007597 Th. Ketuki Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107960 THOKCHOM KETUKI DEVI UCO BANK(607066)
543 BISHNUPUR MN-06-003-011-002/422
(Thinungei) 		2006003000NRG22150320230878373 25/03/2023 Th. Borni Devi 2006003WL007597 Th. Borni Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107954 THOKCHOM BORNI DEVI UCO BANK(607066)
544 BISHNUPUR MN-06-003-011-002/425
(Thinungei) 		2006003000NRG22150320230878377 25/03/2023 Th. Jayenta Singh 2006003WL007597 Th. Jayenta Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107650 THOKCHOM JAYENTA SINGH UCO BANK(607066)
545 BISHNUPUR MN-06-003-011-002/426
(Thinungei) 		2006003000NRG22150320230878379 25/03/2023 M. Ashangbi Devi 2006003WL007597 M. Ashangbi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107963 MAYENGBAM ASHANG DEVI UCO BANK(607066)
546 BISHNUPUR MN-06-003-011-002/428
(Thinungei) 		2006003000NRG22150320230878383 25/03/2023 M. Jodha Singh 2006003WL007597 M. Jodha Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107648 MAIBAM JODHA SINGH UCO BANK(607066)
547 BISHNUPUR MN-06-003-011-002/433
(Thinungei) 		2006003000NRG22150320230878391 25/03/2023 S. Sama Devi 2006003WL007597 S. Sama Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107953 SALAM SHAMA DEVI UCO BANK(607066)
548 BISHNUPUR MN-06-003-011-002/435
(Thinungei) 		2006003000NRG22150320230878395 25/03/2023 N. Sunin Singh 2006003WL007597 N. Sunin Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107965 NAMEIRAKPAM SUNIL SINGH UCO BANK(607066)
549 BISHNUPUR MN-06-003-011-002/436
(Thinungei) 		2006003000NRG22150320230878397 25/03/2023 M. Romila Devi 2006003WL007597 M. Romila Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107961 MAYANGBAM ROMILA DEVI UCO BANK(607066)
550 BISHNUPUR MN-06-003-011-002/438
(Thinungei) 		2006003000NRG22150320230878401 25/03/2023 Th. Puni Devi 2006003WL007597 Th. Puni Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107959 THOKCHOM PUNI DEVI UCO BANK(607066)
551 BISHNUPUR MN-06-003-011-002/444
(Thinungei) 		2006003000NRG22150320230878403 25/03/2023 N. Mamata Devi 2006003WL007597 N. Mamata Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107619 LAISHRAM MAMATA DEVI UCO BANK(607066)
552 BISHNUPUR MN-06-003-011-002/446
(Thinungei) 		2006003000NRG22150320230878405 25/03/2023 N. Khambi Devi 2006003WL007597 N. Khambi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107618 NINGTHOUJAM KHAMBI DEVI UCO BANK(607066)
553 BISHNUPUR MN-06-003-011-002/450
(Thinungei) 		2006003000NRG22150320230878411 25/03/2023 L. Sundari devi 2006003WL007597 L. Sundari devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107865 LAISHRAM SUNDARI EVI UCO BANK(607066)
554 BISHNUPUR MN-06-003-011-002/458
(Thinungei) 		2006003000NRG22150320230878427 25/03/2023 L. Babu Singh 2006003WL007597 L. Babu Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107589 LAISHRAM BABU SINGH UCO BANK(607066)
555 BISHNUPUR MN-06-003-011-002/459
(Thinungei) 		2006003000NRG22150320230878429 25/03/2023 L. Ibungo Singh 2006003WL007597 L. Ibungo Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107570 LAISHRAM GUNAMANI SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
556 BISHNUPUR MN-06-003-011-002/461
(Thinungei) 		2006003000NRG22150320230878433 25/03/2023 O. Ranjit Singh 2006003WL007597 O. Ranjit Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107879 OINAM RANJIT SINGH UCO BANK(607066)
557 BISHNUPUR MN-06-003-011-002/464
(Thinungei) 		2006003000NRG22150320230878439 25/03/2023 L. Shanta Singh 2006003WL007597 L. Shanta Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107591 LONGJAM SHANTA SINGH UCO BANK(607066)
558 BISHNUPUR MN-06-003-011-002/466
(Thinungei) 		2006003000NRG22150320230878443 25/03/2023 L. Ibeyaima Devi 2006003WL007597 L. Ibeyaima Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107868 LONGJAM IBEYAIMA DEVI UCO BANK(607066)
559 BISHNUPUR MN-06-003-011-002/467
(Thinungei) 		2006003000NRG22150320230878445 25/03/2023 M. Naobi Devi 2006003WL007597 M. Naobi Devi 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107869 MOIRANGTHEM NAOBI DEVI PUNJAB NATIONAL BANK(508568)
560 BISHNUPUR MN-06-003-011-002/472
(Thinungei) 		2006003000NRG22150320230878453 25/03/2023 L. Tomba Singh 2006003WL007597 L. Tomba Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107504 LONGJAM TOMBA SINGH UCO BANK(607066)
561 BISHNUPUR MN-06-003-011-002/473
(Thinungei) 		2006003000NRG22150320230878455 25/03/2023 L. Bimol Devi 2006003WL007597 L. Bimol Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107590 LONGJAM BIMOL DEVI UCO BANK(607066)
562 BISHNUPUR MN-06-003-011-002/474
(Thinungei) 		2006003000NRG22150320230878457 25/03/2023 L. Netajit Singh 2006003WL007597 L. Netajit Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107505 LONGJAM NETAJIT SINGH UCO BANK(607066)
563 BISHNUPUR MN-06-003-011-002/476
(Thinungei) 		2006003000NRG22150320230878459 25/03/2023 S. Premananda Singh 2006003WL007597 S. Premananda Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107870 SALAM PREMANANDA SINGH UCO BANK(607066)
564 BISHNUPUR MN-06-003-011-002/478
(Thinungei) 		2006003000NRG22150320230878461 25/03/2023 L. Sanahanbi Devi 2006003WL007597 L. Sanahanbi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107862 LASIHRAM SANAHALBI DEVI UCO BANK(607066)
565 BISHNUPUR MN-06-003-011-002/480
(Thinungei) 		2006003000NRG22150320230878465 25/03/2023 L. Ranjit Singh 2006003WL007597 L. Ranjit Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107684 LAISHRAM RANJIT SINGH UCO BANK(607066)
566 BISHNUPUR MN-06-003-011-002/486
(Thinungei) 		2006003000NRG22150320230878475 25/03/2023 L. Dayamon Singh 2006003WL007597 L. Dayamon Singh 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107694 LAISHRAM DAYAMO SINGH PUNJAB NATIONAL BANK(508568)
567 BISHNUPUR MN-06-003-011-002/487
(Thinungei) 		2006003000NRG22150320230878477 25/03/2023 L. Ratan Singh 2006003WL007597 L. Ratan Singh 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107689 MR LAISHRAM RATAN SINGH STATE BANK OF INDIA(508548)
568 BISHNUPUR MN-06-003-011-002/490
(Thinungei) 		2006003000NRG22150320230878481 25/03/2023 L. Sonolata Devi 2006003WL007597 L. Sonolata Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107573 LAISHRAM SUNOLATA DEVI UCO BANK(607066)
569 BISHNUPUR MN-06-003-011-002/492
(Thinungei) 		2006003000NRG22150320230878483 25/03/2023 L. Tomba Singh 2006003WL007597 L. Tomba Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107511 LAISHRAM TOMBA SINGH UCO BANK(607066)
570 BISHNUPUR MN-06-003-011-002/495
(Thinungei) 		2006003000NRG22150320230878485 25/03/2023 L. Puni Devi 2006003WL007597 L. Puni Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107866 WAHENGBAM PUNI DEVI UCO BANK(607066)
571 BISHNUPUR MN-06-003-011-002/497
(Thinungei) 		2006003000NRG22150320230878487 25/03/2023 P. Angoubi Devi 2006003WL007597 P. Angoubi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107867 PEBAM ANGOUBI DEVI UCO BANK(607066)
572 BISHNUPUR MN-06-003-011-002/498
(Thinungei) 		2006003000NRG22150320230878489 25/03/2023 P. Chitaranjan Singh 2006003WL007597 P. Chitaranjan Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107877 PEBAM CHITARANJAN SINGH UCO BANK(607066)
573 BISHNUPUR MN-06-003-011-002/499
(Thinungei) 		2006003000NRG22150320230878491 25/03/2023 P. Sonamani Singh 2006003WL007597 P. Sonamani Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107592 PEBAM SONAMANI SINGH UCO BANK(607066)
574 BISHNUPUR MN-06-003-011-002/502
(Thinungei) 		2006003000NRG22150320230878495 25/03/2023 P. Naba Singh 2006003WL007597 P. Naba Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107571 PEBAM NABACHANDRA SINGH UCO BANK(607066)
575 BISHNUPUR MN-06-003-011-002/509
(Thinungei) 		2006003000NRG22150320230878509 25/03/2023 S. Suresh Singh 2006003WL007597 S. Suresh Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107503 SALAM SURESH SINGH UCO BANK(607066)
576 BISHNUPUR MN-06-003-011-002/511
(Thinungei) 		2006003000NRG22150320230878513 25/03/2023 S. Ranjana Devi 2006003WL007597 S. Ranjana Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107881 SALAM RANJANA DEVI UCO BANK(607066)
577 BISHNUPUR MN-06-003-011-002/513
(Thinungei) 		2006003000NRG22150320230878515 25/03/2023 S. Modhu Singh 2006003WL007597 S. Modhu Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107876 SALAM MODHU SINGH UCO BANK(607066)
578 BISHNUPUR MN-06-003-011-002/514
(Thinungei) 		2006003000NRG22150320230878517 25/03/2023 S. Nomita Devi 2006003WL007597 S. Nomita Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107886 SALAM (O) NOMITA DEVI UCO BANK(607066)
579 BISHNUPUR MN-06-003-011-002/516
(Thinungei) 		2006003000NRG22150320230878521 25/03/2023 S. Tombiana Devi 2006003WL007597 S. Tombiana Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107575 SALAM TOMBISANA DEVI UCO BANK(607066)
580 BISHNUPUR MN-06-003-011-002/519
(Thinungei) 		2006003000NRG22150320230878525 25/03/2023 S. Nanao Singh 2006003WL007597 S. Nanao Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107884 SALAM NANAO DEVI UCO BANK(607066)
581 BISHNUPUR MN-06-003-011-002/523
(Thinungei) 		2006003000NRG22150320230878531 25/03/2023 S. Premjit Singh 2006003WL007597 S. Premjit Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107861 SALAM PREMJIT SINGH UCO BANK(607066)
582 BISHNUPUR MN-06-003-011-002/525
(Thinungei) 		2006003000NRG22150320230878533 25/03/2023 S. Surbala Devi 2006003WL007597 S. Surbala Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107509 SALAM SURBALA DEVI UCO BANK(607066)
583 BISHNUPUR MN-06-003-011-002/526
(Thinungei) 		2006003000NRG22150320230878535 25/03/2023 L. Ibobi Singh 2006003WL007597 L. Ibobi Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107871 LAISHRAM IBOBI SINGH UCO BANK(607066)
584 BISHNUPUR MN-06-003-011-002/528
(Thinungei) 		2006003000NRG22150320230878539 25/03/2023 Th. Pakpi Devi 2006003WL007597 Th. Pakpi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107572 TONGBRAM SONA DEVI MANIPUR RURAL BANK(607062)
585 BISHNUPUR MN-06-003-011-002/529
(Thinungei) 		2006003000NRG22150320230878541 25/03/2023 K. Angoubi Devi 2006003WL007597 K. Angoubi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107510 KONSAM ANGOUBI DEVI UCO BANK(607066)
586 BISHNUPUR MN-06-003-011-002/530
(Thinungei) 		2006003000NRG22150320230878543 25/03/2023 S. Inao Singh 2006003WL007597 S. Inao Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107898 SALAM INAO SINGH UCO BANK(607066)
587 BISHNUPUR MN-06-003-011-002/532
(Thinungei) 		2006003000NRG22150320230878547 25/03/2023 S. Ibetombi Devi 2006003WL007597 S. Ibetombi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107604 SALAM IBETOMBI DEVI UCO BANK(607066)
588 BISHNUPUR MN-06-003-011-002/536
(Thinungei) 		2006003000NRG22150320230878553 25/03/2023 Salam Ibemcha Devi 2006003WL007597 Salam Ibemcha Devi 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107688 SALAM IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
589 BISHNUPUR MN-06-003-011-002/539
(Thinungei) 		2006003000NRG22150320230878555 25/03/2023 Thokchom Tamphasana devi 2006003WL007597 Thokchom Tamphasana devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107698 THOKCHOM TAMPHASANA DEVI UCO BANK(607066)
590 BISHNUPUR MN-06-003-011-002/540
(Thinungei) 		2006003000NRG22150320230878557 25/03/2023 Kh. Modhu Singh 2006003WL007597 Kh. Modhu Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107874 KHWAIRAKPAM MODHU SINGH UCO BANK(607066)
591 BISHNUPUR MN-06-003-011-002/541
(Thinungei) 		2006003000NRG22150320230878559 25/03/2023 H. Bino Devi 2006003WL007597 H. Bino Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107508 HEMAM BINO DEVI UCO BANK(607066)
592 BISHNUPUR MN-06-003-011-002/542
(Thinungei) 		2006003000NRG22150320230878561 25/03/2023 H. Pramodini Devi 2006003WL007597 H. Pramodini Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107682 HEMAN PRAMODINI DEVI UCO BANK(607066)
593 BISHNUPUR MN-06-003-011-002/544
(Thinungei) 		2006003000NRG22150320230878563 25/03/2023 L. Ibeyaima Devi 2006003WL007597 L. Ibeyaima Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107690 LAISHRAM IBEYAIMA DEVI UCO BANK(607066)
594 BISHNUPUR MN-06-003-011-002/545
(Thinungei) 		2006003000NRG22150320230878565 25/03/2023 L. Hemo Singh 2006003WL007597 L. Hemo Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107685 LAISHRAM HEMO SINGH UCO BANK(607066)
595 BISHNUPUR MN-06-003-011-002/546
(Thinungei) 		2006003000NRG22150320230878567 25/03/2023 H. Kumar Singh 2006003WL007597 H. Kumar Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107875 HIROM KUMAR SINGH UCO BANK(607066)
596 BISHNUPUR MN-06-003-011-002/547
(Thinungei) 		2006003000NRG22150320230878569 25/03/2023 H. Sushil Singh 2006003WL007597 H. Sushil Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107692 HUIROM SHUSIL SINGH UCO BANK(607066)
597 BISHNUPUR MN-06-003-011-002/548
(Thinungei) 		2006003000NRG22150320230878571 25/03/2023 Ng. Jiten Singh 2006003WL007597 Ng. Jiten Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107696 NGANGOM JITEN SINGH UCO BANK(607066)
598 BISHNUPUR MN-06-003-011-002/550
(Thinungei) 		2006003000NRG22150320230878575 25/03/2023 Ng. Indhu Devi 2006003WL007597 Ng. Indhu Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107605 NGANGOM INDU DEVI UCO BANK(607066)
599 BISHNUPUR MN-06-003-011-002/551
(Thinungei) 		2006003000NRG22150320230878577 25/03/2023 Ng. Herojit Singh 2006003WL007597 Ng. Herojit Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107872 NGANGOM HEROJIT SINGH UCO BANK(607066)
600 BISHNUPUR MN-06-003-011-002/553
(Thinungei) 		2006003000NRG22150320230878581 25/03/2023 L. Landhoni Devi 2006003WL007597 L. Landhoni Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107891 LAISHRAM LANDHONI DEVI UCO BANK(607066)
601 BISHNUPUR MN-06-003-011-002/556
(Thinungei) 		2006003000NRG22150320230878585 25/03/2023 L. Ibecha Devi 2006003WL007597 L. Ibecha Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107882 LAISHRAM IBECHA DEVI UCO BANK(607066)
602 BISHNUPUR MN-06-003-011-002/560
(Thinungei) 		2006003000NRG22150320230878591 25/03/2023 Laishram Shanti Devi 2006003WL007597 Laishram Shanti Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107537 LAISHRAM SHANTI DEVI UCO BANK(607066)
603 BISHNUPUR MN-06-003-011-002/563
(Thinungei) 		2006003000NRG22150320230878595 25/03/2023 L. Manisana Singh 2006003WL007597 L. Manisana Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107569 LAISHRAM MANISANA SINGH UCO BANK(607066)
604 BISHNUPUR MN-06-003-011-002/565
(Thinungei) 		2006003000NRG22150320230878599 25/03/2023 L. Muhindro Singh 2006003WL007597 L. Muhindro Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107606 LAISHRAM MOHENDRO SINGH UCO BANK(607066)
605 BISHNUPUR MN-06-003-011-002/566
(Thinungei) 		2006003000NRG22150320230878601 25/03/2023 L. Ashangbi Devi 2006003WL007597 L. Ashangbi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107863 LAISHRAM ASHANGBI DEVI UCO BANK(607066)
606 BISHNUPUR MN-06-003-011-002/567
(Thinungei) 		2006003000NRG22150320230878603 25/03/2023 L. Amubi Devi 2006003WL007597 L. Amubi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107883 LAISHRAM AMUBI DEVI UCO BANK(607066)
607 BISHNUPUR MN-06-003-011-002/569
(Thinungei) 		2006003000NRG22150320230878605 25/03/2023 L. Rajen Singh 2006003WL007597 L. Rajen Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107607 LAISHRAM RAJEN SINGH UCO BANK(607066)
608 BISHNUPUR MN-06-003-011-002/572
(Thinungei) 		2006003000NRG22150320230878611 25/03/2023 S. John Singh 2006003WL007597 S. John Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107859 SOROKHAIBAM JOHN MEETEI UCO BANK(607066)
609 BISHNUPUR MN-06-003-011-002/576
(Thinungei) 		2006003000NRG22150320230878617 25/03/2023 Ng. Dilip Singh 2006003WL007597 Ng. Dilip Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107502 NGANGOM DILIP SINGH UCO BANK(607066)
610 BISHNUPUR MN-06-003-011-002/577
(Thinungei) 		2006003000NRG22150320230878619 25/03/2023 Ng. Samungou Singh 2006003WL007597 Ng. Samungou Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107889 NGANGOM SHAMUNGOU SINGH UCO BANK(607066)
611 BISHNUPUR MN-06-003-011-002/578
(Thinungei) 		2006003000NRG22150320230878621 25/03/2023 Ng. Somendro Singh 2006003WL007597 Ng. Somendro Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107506 NGANGOM SOMENDRO SINGH UCO BANK(607066)
612 BISHNUPUR MN-06-003-011-002/580
(Thinungei) 		2006003000NRG22150320230878623 25/03/2023 Th. Noren Singh 2006003WL007597 Th. Noren Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151108010 THOKCHOM NOREN SINGH UCO BANK(607066)
613 BISHNUPUR MN-06-003-011-002/582
(Thinungei) 		2006003000NRG22150320230878627 25/03/2023 Th. Dhanachandra Singh 2006003WL007597 Th. Dhanachandra Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107890 THOKCHOM DHANACHANDRA SINGH UCO BANK(607066)
614 BISHNUPUR MN-06-003-011-002/583
(Thinungei) 		2006003000NRG22150320230878629 25/03/2023 Th. Sobasini Devi 2006003WL007597 Th. Sobasini Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107568 THOKCHOM SHOBHASHINI DEVI UCO BANK(607066)
615 BISHNUPUR MN-06-003-011-002/584
(Thinungei) 		2006003000NRG22150320230878631 25/03/2023 Th. Indubala Devi 2006003WL007597 Th. Indubala Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107864 THOKCHOM INDUBALA DEVI UCO BANK(607066)
616 BISHNUPUR MN-06-003-011-002/585
(Thinungei) 		2006003000NRG22150320230878633 25/03/2023 Th. Angouba Singh 2006003WL007597 Th. Angouba Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107860 THINAM ANGOUBA SINGH UCO BANK(607066)
617 BISHNUPUR MN-06-003-011-002/586
(Thinungei) 		2006003000NRG22150320230878635 25/03/2023 N. Joygeet Singh 2006003WL007597 N. Joygeet Singh 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107599 Mr. NINGTHOUJAM JOYGEET MEITEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
618 BISHNUPUR MN-06-003-011-002/588
(Thinungei) 		2006003000NRG22150320230878637 25/03/2023 Th. Gobin Singh 2006003WL007597 Th. Gobin Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107584 THINGNAM GOBIN SINGH UCO BANK(607066)
619 BISHNUPUR MN-06-003-011-002/590
(Thinungei) 		2006003000NRG22150320230878641 25/03/2023 N. Premjit Singh 2006003WL007597 N. Premjit Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107574 NAOREM PREMJEET SINGH UCO BANK(607066)
620 BISHNUPUR MN-06-003-011-002/591
(Thinungei) 		2006003000NRG22150320230878643 25/03/2023 N. Bimol ingh 2006003WL007597 N. Bimol ingh 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107885 MR NAOREM BIPINCHANDRA SINGH STATE BANK OF INDIA(508548)
621 BISHNUPUR MN-06-003-011-002/593
(Thinungei) 		2006003000NRG22150320230878645 25/03/2023 N. Maimu Singh 2006003WL007597 N. Maimu Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107310 NAOREM MAIMU SINGH UCO BANK(607066)
622 BISHNUPUR MN-06-003-011-002/596
(Thinungei) 		2006003000NRG22150320230878649 25/03/2023 K. Braja Singh 2006003WL007597 K. Braja Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107691 KEISHAM BRAJA SINGH UCO BANK(607066)
623 BISHNUPUR MN-06-003-011-002/597
(Thinungei) 		2006003000NRG22150320230878651 25/03/2023 K. Rajen Singh 2006003WL007597 K. Rajen Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107687 KEISHAM RAJEN SINGH UCO BANK(607066)
624 BISHNUPUR MN-06-003-011-002/598
(Thinungei) 		2006003000NRG22150320230878653 25/03/2023 L. Hemani Devi 2006003WL007597 L. Hemani Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107507 NGANGOM HEMALINI DEVI UCO BANK(607066)
625 BISHNUPUR MN-06-003-011-002/599
(Thinungei) 		2006003000NRG22150320230878655 25/03/2023 K. Shyamkesho Singh 2006003WL007597 K. Shyamkesho Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107878 KEISHAM SHYAMKESO SINGH UCO BANK(607066)
626 BISHNUPUR MN-06-003-011-002/754
(Thinungei) 		2006003000NRG22150320230878661 25/03/2023 Laishram Bedamani Devi 2006003WL007597 Laishram Bedamani Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107763 LAISHRAM BEDAMANI DEVI UCO BANK(607066)
627 BISHNUPUR MN-06-003-011-002/761
(Thinungei) 		2006003000NRG22150320230878667 25/03/2023 L. Itobi Devi 2006003WL007597 L. Itobi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107939 LAISHRAM ITOBI DEVI UCO BANK(607066)
628 BISHNUPUR MN-06-003-011-002/762
(Thinungei) 		2006003000NRG22150320230878669 25/03/2023 M. Suresh Singh 2006003WL007597 M. Suresh Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107927 MOIRANGTHEM SURESH SINGH UCO BANK(607066)
629 BISHNUPUR MN-06-003-011-002/763
(Thinungei) 		2006003000NRG22150320230878671 25/03/2023 O. Roma Devi 2006003WL007597 O. Roma Devi 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107941 OINAM ROMA DEVI PUNJAB NATIONAL BANK(508568)
630 BISHNUPUR MN-06-003-011-002/764
(Thinungei) 		2006003000NRG22150320230878673 25/03/2023 W. Deven Singh 2006003WL007597 W. Deven Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107926 WAHENGBAM DEBEN SINGH UCO BANK(607066)
631 BISHNUPUR MN-06-003-011-002/765
(Thinungei) 		2006003000NRG22150320230878675 25/03/2023 L. Bimola Devi 2006003WL007597 L. Bimola Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107940 LAISHRAM BIMOLA DEVI UCO BANK(607066)
632 BISHNUPUR MN-06-003-011-002/766
(Thinungei) 		2006003000NRG22150320230878677 25/03/2023 W. Ibomcha Singh 2006003WL007597 W. Ibomcha Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107921 WAHENGBAM IBOCHA SINGH UCO BANK(607066)
633 BISHNUPUR MN-06-003-011-002/767
(Thinungei) 		2006003000NRG22150320230878679 25/03/2023 L Samungou Singh 2006003WL007597 L Samungou Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107783 LAISHRAM SHAMUNGOU UCO BANK(607066)
634 BISHNUPUR MN-06-003-011-002/768
(Thinungei) 		2006003000NRG22150320230878681 25/03/2023 Th. Shanti Devi 2006003WL007597 Th. Shanti Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107944 THOKCHOM SHANTI DEVI UCO BANK(607066)
635 BISHNUPUR MN-06-003-011-002/771
(Thinungei) 		2006003000NRG22150320230878685 25/03/2023 Th. Lokhen Singh 2006003WL007597 Th. Lokhen Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107919 THOKCHOM LOKHEN SINGH UCO BANK(607066)
636 BISHNUPUR MN-06-003-011-002/773
(Thinungei) 		2006003000NRG22150320230878687 25/03/2023 O. Bobo Singh 2006003WL007597 O. Bobo Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107596 OINAM BOBO MEITEI UCO BANK(607066)
637 BISHNUPUR MN-06-003-011-002/776
(Thinungei) 		2006003000NRG22150320230878691 25/03/2023 L. Memma Devi 2006003WL007597 L. Memma Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107526 LAISHRAM MEMA DEVI UCO BANK(607066)
638 BISHNUPUR MN-06-003-011-002/778
(Thinungei) 		2006003000NRG22150320230878695 25/03/2023 M. Ibemnungshi Devi 2006003WL007597 M. Ibemnungshi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107928 MOIRANGTHEM IBEMNUNGSHI DEVI UCO BANK(607066)
639 BISHNUPUR MN-06-003-011-002/783
(Thinungei) 		2006003000NRG22150320230878701 25/03/2023 Thokchom Sharat Singh 2006003WL007597 Thokchom Sharat Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107948 THOKCHOM SHARAT SINGH UCO BANK(607066)
640 BISHNUPUR MN-06-003-011-002/784
(Thinungei) 		2006003000NRG22150320230878703 25/03/2023 L. Bijan Singh 2006003WL007597 L. Bijan Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107777 LAISHRAM BIJAN SINGH UCO BANK(607066)
641 BISHNUPUR MN-06-003-011-002/785
(Thinungei) 		2006003000NRG22150320230878705 25/03/2023 Lairenlakpam Anilkumar Singh 2006003WL007597 Lairenlakpam Anilkumar Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107798 LAIRENLAKPAM ANILKUMAR SINGH UCO BANK(607066)
642 BISHNUPUR MN-06-003-011-002/786
(Thinungei) 		2006003000NRG22150320230878707 25/03/2023 S. Maipak Devi 2006003WL007597 S. Maipak Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151108006 SUKHAM MAIPAK DEVI UCO BANK(607066)
643 BISHNUPUR MN-06-003-011-002/787
(Thinungei) 		2006003000NRG22150320230878709 25/03/2023 L. Devan Singh 2006003WL007597 L. Devan Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107521 LAISHRAM DEVAN SINGH UCO BANK(607066)
644 BISHNUPUR MN-06-003-011-002/790
(Thinungei) 		2006003000NRG22150320230878713 25/03/2023 Yumnam Kalachand Singh 2006003WL007597 Yumnam Kalachand Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107750 YUMNAM KALACHAND SINGH UCO BANK(607066)
645 BISHNUPUR MN-06-003-011-002/791
(Thinungei) 		2006003000NRG22150320230878715 25/03/2023 Irom Kumar Singh 2006003WL007597 Irom Kumar Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107523 IROM KUMAR SINGH UCO BANK(607066)
646 BISHNUPUR MN-06-003-011-002/795
(Thinungei) 		2006003000NRG22150320230878717 25/03/2023 L. Gokulchandra Singh 2006003WL007597 L. Gokulchandra Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107932 LAISHRAM GOKULCHANDRA SINGH UCO BANK(607066)
647 BISHNUPUR MN-06-003-011-002/796
(Thinungei) 		2006003000NRG22150320230878719 25/03/2023 W.Raju singh 2006003WL007597 W.Raju singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107808 WAHENGBAM RAJU SINGH UCO BANK(607066)
648 BISHNUPUR MN-06-003-011-002/798
(Thinungei) 		2006003000NRG22150320230878723 25/03/2023 N. Chandrakumar Singh 2006003WL007597 N. Chandrakumar Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151108009 NINGTHOUJAM CHANDRAKUMAR SINGH UCO BANK(607066)
649 BISHNUPUR MN-06-003-011-002/799
(Thinungei) 		2006003000NRG22150320230878725 25/03/2023 L. Irabot Singh 2006003WL007597 L. Irabot Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107936 LIASHRAM IRABOT SINGH UCO BANK(607066)
650 BISHNUPUR MN-06-003-011-002/800
(Thinungei) 		2006003000NRG22150320230878727 25/03/2023 Th. Brojen Singh 2006003WL007597 Th. Brojen Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107748 THOKCHOM BROJEN SINGH UCO BANK(607066)
651 BISHNUPUR MN-06-003-011-002/801
(Thinungei) 		2006003000NRG22150320230878729 25/03/2023 L. Sanatomba Singh 2006003WL007597 L. Sanatomba Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107782 LAISHRAM SANATOMBA SINGH UCO BANK(607066)
652 BISHNUPUR MN-06-003-011-002/804
(Thinungei) 		2006003000NRG22150320230878735 25/03/2023 L. Manglemba Singh 2006003WL007597 L. Manglemba Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107778 LAISHRAM MANGLEMBA SINGH UCO BANK(607066)
653 BISHNUPUR MN-06-003-011-002/806
(Thinungei) 		2006003000NRG22150320230878739 25/03/2023 L. Surnolata Devi 2006003WL007597 L. Surnolata Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107788 LAISHRAM SURNOLATA DEVI UCO BANK(607066)
654 BISHNUPUR MN-06-003-011-002/807
(Thinungei) 		2006003000NRG22150320230878741 25/03/2023 L. Ibeyaima Devi 2006003WL007597 L. Ibeyaima Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107713 LAISHRAM IBEYAIMA DEVI UCO BANK(607066)
655 BISHNUPUR MN-06-003-011-002/810
(Thinungei) 		2006003000NRG22150320230878747 25/03/2023 L. Echanmacha Devi 2006003WL007597 L. Echanmacha Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107734 LAISHRAM ICHANMACHA DEVI UCO BANK(607066)
656 BISHNUPUR MN-06-003-011-002/812
(Thinungei) 		2006003000NRG22150320230878751 25/03/2023 Th. Raju Singh 2006003WL007597 Th. Raju Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107745 THOKCHO RAJU SINGH UCO BANK(607066)
657 BISHNUPUR MN-06-003-011-002/814
(Thinungei) 		2006003000NRG22150320230878755 25/03/2023 L. Naobi Singh 2006003WL007597 L. Naobi Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107735 LAISHRAM NAOBI SINGH UCO BANK(607066)
658 BISHNUPUR MN-06-003-011-002/819
(Thinungei) 		2006003000NRG22150320230878759 25/03/2023 L. Romabati Devi 2006003WL007597 L. Romabati Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107779 LAISHRAM ROMABATI DEVI UCO BANK(607066)
659 BISHNUPUR MN-06-003-011-002/821
(Thinungei) 		2006003000NRG22150320230878761 25/03/2023 L. Shanta Singh 2006003WL007597 L. Shanta Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107736 LAISHRAM SHANTA SINGH UCO BANK(607066)
660 BISHNUPUR MN-06-003-011-002/825
(Thinungei) 		2006003000NRG22150320230878765 25/03/2023 L. Chaoba Singh 2006003WL007597 L. Chaoba Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107738 LAISHRAM CHAOBA SINGH UCO BANK(607066)
661 BISHNUPUR MN-06-003-011-002/826
(Thinungei) 		2006003000NRG22150320230878767 25/03/2023 S. Shantibala Devi 2006003WL007597 S. Shantibala Devi 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107749 SUKHAM SHANTIBALA DEVI CANARA BANK(508532)
662 BISHNUPUR MN-06-003-011-002/827
(Thinungei) 		2006003000NRG22150320230878769 25/03/2023 P. Ranjan Singh 2006003WL007597 P. Ranjan Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107785 PUKHRAMBAM RANJAN SINGH UCO BANK(607066)
663 BISHNUPUR MN-06-003-011-002/828
(Thinungei) 		2006003000NRG22150320230878771 25/03/2023 Y. Ruhini Devi 2006003WL007597 Y. Ruhini Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107708 YUMNAM RUHINI DEVI UCO BANK(607066)
664 BISHNUPUR MN-06-003-011-002/830
(Thinungei) 		2006003000NRG22150320230878773 25/03/2023 S. Keroni Devi 2006003WL007597 S. Keroni Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107710 SOROKHAIBAM KERONI DEVI UCO BANK(607066)
665 BISHNUPUR MN-06-003-011-002/831
(Thinungei) 		2006003000NRG22150320230878775 25/03/2023 Th. Brajabidhu Singh 2006003WL007597 Th. Brajabidhu Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107709 THOKCHOM BRAJABIDHU SINGH UCO BANK(607066)
666 BISHNUPUR MN-06-003-011-002/832
(Thinungei) 		2006003000NRG22150320230878777 25/03/2023 L. Thoibi Devi 2006003WL007597 L. Thoibi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107226 LAISHRAM THOIBI DEVI UCO BANK(607066)
667 BISHNUPUR MN-06-003-011-002/833
(Thinungei) 		2006003000NRG22150320230878779 25/03/2023 S. Tombimacha Devi 2006003WL007597 S. Tombimacha Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107732 SUKHAM TOMBIMACHA DEVI UCO BANK(607066)
668 BISHNUPUR MN-06-003-011-002/838
(Thinungei) 		2006003000NRG22150320230878785 25/03/2023 S. Malati Devi 2006003WL007597 S. Malati Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107786 SOROKHAIBAM MALOTI DEVI UCO BANK(607066)
669 BISHNUPUR MN-06-003-011-002/839
(Thinungei) 		2006003000NRG22150320230878787 25/03/2023 S. Memcha Devi 2006003WL007597 S. Memcha Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107731 SOROKHAIBAM MEMCHA DEVI UCO BANK(607066)
670 BISHNUPUR MN-06-003-011-002/840
(Thinungei) 		2006003000NRG22150320230878789 25/03/2023 O. Mani Singh 2006003WL007597 O. Mani Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107746 OINAM MANI MEITEI UCO BANK(607066)
671 BISHNUPUR MN-06-003-011-002/845
(Thinungei) 		2006003000NRG22150320230878793 25/03/2023 W. Bembem Devi 2006003WL007597 W. Bembem Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107737 W BEMBEM DEVI UCO BANK(607066)
672 BISHNUPUR MN-06-003-011-002/846
(Thinungei) 		2006003000NRG22150320230878795 25/03/2023 L. Jadhumani Singh 2006003WL007597 L. Jadhumani Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107739 LAISHRAM JADUMANI MEITEI UCO BANK(607066)
673 BISHNUPUR MN-06-003-011-002/847
(Thinungei) 		2006003000NRG22150320230878797 25/03/2023 Lisharm Mani Devi 2006003WL007597 Lisharm Mani Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107742 LAISHRAM MANI DEVI UCO BANK(607066)
674 BISHNUPUR MN-06-003-011-002/848
(Thinungei) 		2006003000NRG22150320230878799 25/03/2023 L. Shanti Devi 2006003WL007597 L. Shanti Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107747 LAISHRAM SHANTI DEVI UCO BANK(607066)
675 BISHNUPUR MN-06-003-011-002/852
(Thinungei) 		2006003000NRG22150320230878807 25/03/2023 P. Ibocha Singh 2006003WL007597 P. Ibocha Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107740 PUKHRAMBAM IBOCHA SINGH UCO BANK(607066)
676 BISHNUPUR MN-06-003-011-002/853
(Thinungei) 		2006003000NRG22150320230878809 25/03/2023 N. Nimai Singh 2006003WL007597 N. Nimai Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107741 N NIMAI SINGH UCO BANK(607066)
677 BISHNUPUR MN-06-003-011-002/855
(Thinungei) 		2006003000NRG22150320230878811 25/03/2023 H. Open Singh 2006003WL007597 H. Open Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107789 HUIDROM OPEN SINGH UCO BANK(607066)
678 BISHNUPUR MN-06-003-011-002/856
(Thinungei) 		2006003000NRG22150320230878813 25/03/2023 Wahengbam Amutombi Devi 2006003WL007597 Wahengbam Amutombi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107764 WAHENGBAM AMUTOMBI DEVI UCO BANK(607066)
679 BISHNUPUR MN-06-003-011-002/857
(Thinungei) 		2006003000NRG22150320230878815 25/03/2023 W. Manisana Singh 2006003WL007597 W. Manisana Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107784 WAHENGBAM MANISANA SINGH UCO BANK(607066)
680 BISHNUPUR MN-06-003-011-002/858
(Thinungei) 		2006003000NRG22150320230878817 25/03/2023 H. Rajesh Singh 2006003WL007597 H. Rajesh Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107793 HUIDROM RAJESH SINGH UCO BANK(607066)
681 BISHNUPUR MN-06-003-011-002/859
(Thinungei) 		2006003000NRG22150320230878819 25/03/2023 N. Ranjit Singh 2006003WL007597 N. Ranjit Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107743 NINGTHOUJAM RANJIT MEITEI UCO BANK(607066)
682 BISHNUPUR MN-06-003-011-002/861
(Thinungei) 		2006003000NRG22150320230878823 25/03/2023 Y. Thambou Singh 2006003WL007597 Y. Thambou Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107790 YUMNAM THAMBOU SINGH UCO BANK(607066)
683 BISHNUPUR MN-06-003-011-002/865
(Thinungei) 		2006003000NRG22150320230878827 25/03/2023 Y. Biren Singh 2006003WL007597 Y. Biren Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107744 YUMNAM BIREN SINGH UCO BANK(607066)
684 BISHNUPUR MN-06-003-011-002/867
(Thinungei) 		2006003000NRG22150320230878831 25/03/2023 W. Memton Devi 2006003WL007597 W. Memton Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107787 WAHENGBAM MEMTON DEVI UCO BANK(607066)
685 BISHNUPUR MN-06-003-011-002/868
(Thinungei) 		2006003000NRG22150320230878833 25/03/2023 S. James Singh 2006003WL007597 S. James Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107527 SAGOLSEM JAMES SINGH UCO BANK(607066)
686 BISHNUPUR MN-06-003-011-002/869
(Thinungei) 		2006003000NRG22150320230878835 25/03/2023 L. Abung Singh 2006003WL007597 L. Abung Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107844 LAISHRAM ABUNG SINGH UCO BANK(607066)
687 BISHNUPUR MN-06-003-011-002/870
(Thinungei) 		2006003000NRG22150320230878837 25/03/2023 S. Kondumba Singh 2006003WL007597 S. Kondumba Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107598 SOROKHAIBAM KONDUMBA SINGH UCO BANK(607066)
688 BISHNUPUR MN-06-003-011-002/872
(Thinungei) 		2006003000NRG22150320230878839 25/03/2023 H. Hemolini Devi 2006003WL007597 H. Hemolini Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107525 HAOBAM HEMOLINI DEVI UCO BANK(607066)
689 BISHNUPUR MN-06-003-011-002/874
(Thinungei) 		2006003000NRG22150320230878841 25/03/2023 S. Gona Singh 2006003WL007597 S. Gona Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107797 SOROKHAIBAM GONA SINGH UCO BANK(607066)
690 BISHNUPUR MN-06-003-011-002/875
(Thinungei) 		2006003000NRG22150320230878843 25/03/2023 H. Nillachandra Singh 2006003WL007597 H. Nillachandra Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107529 HAOBAM NILACHANDRA SINGH UCO BANK(607066)
691 BISHNUPUR MN-06-003-011-002/877
(Thinungei) 		2006003000NRG22150320230878845 25/03/2023 S. Gunamani Singh 2006003WL007597 S. Gunamani Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107530 S GUNAMANI SINGH UCO BANK(607066)
692 BISHNUPUR MN-06-003-011-002/879
(Thinungei) 		2006003000NRG22150320230878849 25/03/2023 N. Sharat Singh 2006003WL007597 N. Sharat Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107923 NINGTHOUJAM SARAT SINGH UCO BANK(607066)
693 BISHNUPUR MN-06-003-011-002/880
(Thinungei) 		2006003000NRG22150320230878851 25/03/2023 O Sobha Singh 2006003WL007597 O Sobha Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107522 OINAM SOBHA SINGH UCO BANK(607066)
694 BISHNUPUR MN-06-003-011-002/884
(Thinungei) 		2006003000NRG22150320230878853 25/03/2023 O. Koireng Singh 2006003WL007597 O. Koireng Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107916 OINAM KOIRENG MEITEI UCO BANK(607066)
695 BISHNUPUR MN-06-003-011-002/885
(Thinungei) 		2006003000NRG22150320230878855 25/03/2023 H Shurmila Devi 2006003WL007597 H Shurmila Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107922 WANGKHEM SHARMILA DEVI UCO BANK(607066)
696 BISHNUPUR MN-06-003-011-002/889
(Thinungei) 		2006003000NRG22150320230878861 25/03/2023 W. Mukhi Devi 2006003WL007597 W. Mukhi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107918 WAHENGBAM MUKHI DEVI UCO BANK(607066)
697 BISHNUPUR MN-06-003-011-002/894
(Thinungei) 		2006003000NRG22150320230878865 25/03/2023 S. Shanti Devi 2006003WL007597 S. Shanti Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107942 SUKHAM SHANTI DEVI UCO BANK(607066)
698 BISHNUPUR MN-06-003-011-002/896
(Thinungei) 		2006003000NRG22150320230878867 25/03/2023 L. Tombisana Devi 2006003WL007597 L. Tombisana Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107933 LAISHRAM TOMBISANA DEVI UCO BANK(607066)
699 BISHNUPUR MN-06-003-011-002/897
(Thinungei) 		2006003000NRG22150320230878869 25/03/2023 Ch. Premkumar Singh 2006003WL007597 Ch. Premkumar Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151108008 CHONGTHAM PREMKUMAR SINGH UCO BANK(607066)
700 BISHNUPUR MN-06-003-011-002/898
(Thinungei) 		2006003000NRG22150320230878871 25/03/2023 T. Ibochouba Singh 2006003WL007597 T. Ibochouba Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107712 TONGBRAM IBOCHOUBA SINGH UCO BANK(607066)
701 BISHNUPUR MN-06-003-011-002/899
(Thinungei) 		2006003000NRG22150320230878873 25/03/2023 Ch. Tomba Singh 2006003WL007597 Ch. Tomba Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151108007 CHONGTHAM TOMBA SINGH UCO BANK(607066)
702 BISHNUPUR MN-06-003-011-002/900
(Thinungei) 		2006003000NRG22150320230878875 25/03/2023 L. Ibemnungshi Devi 2006003WL007597 L. Ibemnungshi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107917 L IBEMNUNGSHI DEVI UCO BANK(607066)
703 BISHNUPUR MN-06-003-011-002/904
(Thinungei) 		2006003000NRG22150320230878879 25/03/2023 P. Bhogen Singh 2006003WL007597 P. Bhogen Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107929 PUKHRAMBAM BHOGEN SINGH UCO BANK(607066)
704 BISHNUPUR MN-06-003-011-002/906
(Thinungei) 		2006003000NRG22150320230878881 25/03/2023 S. Ibelei Devi 2006003WL007597 S. Ibelei Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107419 SORENSHANGBAM IBELEI LEIMA UCO BANK(607066)
705 BISHNUPUR MN-06-003-011-002/907
(Thinungei) 		2006003000NRG22150320230878883 25/03/2023 Ch. James Singh 2006003WL007597 Ch. James Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107531 CHINGAKHAM JAMES SINGH MANIPUR RURAL BANK(607062)
706 BISHNUPUR MN-06-003-011-002/908
(Thinungei) 		2006003000NRG22150320230878885 25/03/2023 Y. Shyam Singh 2006003WL007597 Y. Shyam Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107930 YUMNAM SHYAM SINGH UCO BANK(607066)
707 BISHNUPUR MN-06-003-011-002/909
(Thinungei) 		2006003000NRG22150320230878887 25/03/2023 Huidrom Angoubi Devi 2006003WL007597 Huidrom Angoubi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107946 HUIDROM ANGOUBI DEVI UCO BANK(607066)
708 BISHNUPUR MN-06-003-011-002/910
(Thinungei) 		2006003000NRG22150320230878889 25/03/2023 P. Sunita Leima 2006003WL007597 P. Sunita Leima 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107707 PANGABAM SUNITA LEIMA UCO BANK(607066)
709 BISHNUPUR MN-06-003-011-002/912
(Thinungei) 		2006003000NRG22150320230878893 25/03/2023 T. Nilla Singh 2006003WL007597 T. Nilla Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107532 TOIJAM NILLA MEITEI UCO BANK(607066)
710 BISHNUPUR MN-06-003-011-002/913
(Thinungei) 		2006003000NRG22150320230878895 25/03/2023 H. Hemanta Singh 2006003WL007597 H. Hemanta Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107938 HUIDROM HEMANTA SINGH UCO BANK(607066)
711 BISHNUPUR MN-06-003-011-002/916
(Thinungei) 		2006003000NRG22150320230878899 25/03/2023 T. Dewan Singh 2006003WL007597 T. Dewan Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107781 TOIJAM DEWAN SINGH UCO BANK(607066)
712 BISHNUPUR MN-06-003-011-002/916
(Thinungei) 		2006003000NRG22150320230878900 25/03/2023 T. Dewan Singh 2006003WL007597 T. Dewan Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107780 TOIJAM DEWAN SINGH UCO BANK(607066)
713 BISHNUPUR MN-06-003-011-002/918
(Thinungei) 		2006003000NRG22150320230878901 25/03/2023 L. Sagor Singh 2006003WL007597 L. Sagor Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107447 LAISHRAM SAGOR SINGH UCO BANK(607066)
714 BISHNUPUR MN-06-003-011-002/918
(Thinungei) 		2006003000NRG22150320230878902 25/03/2023 L. Sagor Singh 2006003WL007597 L. Sagor Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107446 LAISHRAM SAGOR SINGH UCO BANK(607066)
715 BISHNUPUR MN-06-003-011-002/919
(Thinungei) 		2006003000NRG22150320230878903 25/03/2023 Laishram Anandi Devi 2006003WL007597 Laishram Anandi Devi 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107755 MR LAISHRAM ANANDI DEVI STATE BANK OF INDIA(508548)
716 BISHNUPUR MN-06-003-011-002/919
(Thinungei) 		2006003000NRG22150320230878904 25/03/2023 Laishram Anandi Devi 2006003WL007597 Laishram Anandi Devi 00462 UCBA0002654 251 251 Processed 27/03/2023 0151107754 MR LAISHRAM ANANDI DEVI STATE BANK OF INDIA(508548)
717 BISHNUPUR MN-06-003-011-002/920
(Thinungei) 		2006003000NRG22150320230878905 25/03/2023 L. Sunil Singh 2006003WL007597 L. Sunil Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107424 LAISHRAM SUNIL SINGH UCO BANK(607066)
718 BISHNUPUR MN-06-003-011-002/920
(Thinungei) 		2006003000NRG22150320230878906 25/03/2023 L. Sunil Singh 2006003WL007597 L. Sunil Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107242 LAISHRAM SUNIL SINGH UCO BANK(607066)
719 BISHNUPUR MN-06-003-011-002/922
(Thinungei) 		2006003000NRG22150320230878907 25/03/2023 P. Manitombi Devi 2006003WL007597 P. Manitombi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107935 PUKHRAMBAM MANITOMBI DEVI UCO BANK(607066)
720 BISHNUPUR MN-06-003-011-002/922
(Thinungei) 		2006003000NRG22150320230878908 25/03/2023 P. Manitombi Devi 2006003WL007597 P. Manitombi Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107934 PUKHRAMBAM MANITOMBI DEVI UCO BANK(607066)
721 BISHNUPUR MN-06-003-011-002/923
(Thinungei) 		2006003000NRG22150320230878909 25/03/2023 Ningthoujam Ibomcha Singh 2006003WL007597 Ningthoujam Ibomcha Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107717 NINGTHOUJAM IBOMCHA SINGH UCO BANK(607066)
722 BISHNUPUR MN-06-003-011-002/923
(Thinungei) 		2006003000NRG22150320230878910 25/03/2023 Ningthoujam Ibomcha Singh 2006003WL007597 Ningthoujam Ibomcha Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107716 NINGTHOUJAM IBOMCHA SINGH UCO BANK(607066)
723 BISHNUPUR MN-06-003-011-002/924
(Thinungei) 		2006003000NRG22150320230878911 25/03/2023 W. Oken Singh 2006003WL007597 W. Oken Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107924 WAHENGBAM OKEN SINGH UCO BANK(607066)
724 BISHNUPUR MN-06-003-011-002/924
(Thinungei) 		2006003000NRG22150320230878912 25/03/2023 W. Oken Singh 2006003WL007597 W. Oken Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107925 WAHENGBAM OKEN SINGH UCO BANK(607066)
725 BISHNUPUR MN-06-003-011-002/926
(Thinungei) 		2006003000NRG22150320230878913 25/03/2023 H. Bino Devi 2006003WL007597 H. Bino Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107320 H BINO DEVI UCO BANK(607066)
726 BISHNUPUR MN-06-003-011-002/926
(Thinungei) 		2006003000NRG22150320230878914 25/03/2023 H. Bino Devi 2006003WL007597 H. Bino Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107515 H BINO DEVI UCO BANK(607066)
727 BISHNUPUR MN-06-003-011-002/927
(Thinungei) 		2006003000NRG22150320230878915 25/03/2023 Pebam Sangita Devi 2006003WL007597 Pebam Sangita Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107479 MOIRANGTHEM SANGEETA DEVI UCO BANK(607066)
728 BISHNUPUR MN-06-003-011-002/927
(Thinungei) 		2006003000NRG22150320230878916 25/03/2023 Pebam Sangita Devi 2006003WL007597 Pebam Sangita Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107478 MOIRANGTHEM SANGEETA DEVI UCO BANK(607066)
729 BISHNUPUR MN-06-003-011-002/928
(Thinungei) 		2006003000NRG22150320230878917 25/03/2023 Ch. Ibeyaima Devi 2006003WL007597 Ch. Ibeyaima Devi 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107411 CHINGTHAM IBEYAIMA DEVI BANK OF BARODA(606985)
730 BISHNUPUR MN-06-003-011-002/928
(Thinungei) 		2006003000NRG22150320230878918 25/03/2023 Ch. Ibeyaima Devi 2006003WL007597 Ch. Ibeyaima Devi 00462 UCBA0002654 251 251 Processed 27/03/2023 0151107410 CHINGTHAM IBEYAIMA DEVI BANK OF BARODA(606985)
731 BISHNUPUR MN-06-003-011-002/929
(Thinungei) 		2006003000NRG22150320230878919 25/03/2023 S. Surchandra Singh 2006003WL007597 S. Surchandra Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107911 SERAM SURCHANDRA SINGH UCO BANK(607066)
732 BISHNUPUR MN-06-003-011-002/929
(Thinungei) 		2006003000NRG22150320230878920 25/03/2023 S. Surchandra Singh 2006003WL007597 S. Surchandra Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107910 SERAM SURCHANDRA SINGH UCO BANK(607066)
733 BISHNUPUR MN-06-003-011-002/931
(Thinungei) 		2006003000NRG22150320230878921 25/03/2023 Ksh Sabitri devi 2006003WL007597 Ksh Sabitri devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107373 KSHETIRMAYUM SABITRI DEVI UCO BANK(607066)
734 BISHNUPUR MN-06-003-011-002/931
(Thinungei) 		2006003000NRG22150320230878922 25/03/2023 Ksh Sabitri devi 2006003WL007597 Ksh Sabitri devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107372 KSHETIRMAYUM SABITRI DEVI UCO BANK(607066)
735 BISHNUPUR MN-06-003-011-002/932
(Thinungei) 		2006003000NRG22150320230878923 25/03/2023 A. Bembem Devi 2006003WL007597 A. Bembem Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107497 ANGOM BEMBEM DEVI UCO BANK(607066)
736 BISHNUPUR MN-06-003-011-002/932
(Thinungei) 		2006003000NRG22150320230878924 25/03/2023 A. Bembem Devi 2006003WL007597 A. Bembem Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107496 ANGOM BEMBEM DEVI UCO BANK(607066)
737 BISHNUPUR MN-06-003-011-002/936
(Thinungei) 		2006003000NRG22150320230878929 25/03/2023 Sh. Dhanapiyari Devi 2006003WL007597 Sh. Dhanapiyari Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107475 SHAMURAILATPAM DHANAPRIYARI DEVI UCO BANK(607066)
738 BISHNUPUR MN-06-003-011-002/936
(Thinungei) 		2006003000NRG22150320230878930 25/03/2023 Sh. Dhanapiyari Devi 2006003WL007597 Sh. Dhanapiyari Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107474 SHAMURAILATPAM DHANAPRIYARI DEVI UCO BANK(607066)
739 BISHNUPUR MN-06-003-011-002/937
(Thinungei) 		2006003000NRG22150320230878931 25/03/2023 L. Jati Devi 2006003WL007597 L. Jati Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107490 LAISHANGBAM JATI DEVI UCO BANK(607066)
740 BISHNUPUR MN-06-003-011-002/937
(Thinungei) 		2006003000NRG22150320230878932 25/03/2023 L. Jati Devi 2006003WL007597 L. Jati Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107489 LAISHANGBAM JATI DEVI UCO BANK(607066)
741 BISHNUPUR MN-06-003-011-002/938
(Thinungei) 		2006003000NRG22150320230878933 25/03/2023 N. Shamungou Singh 2006003WL007597 N. Shamungou Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107501 NAOREM SHAMUNGOU SINGH UCO BANK(607066)
742 BISHNUPUR MN-06-003-011-002/938
(Thinungei) 		2006003000NRG22150320230878934 25/03/2023 N. Shamungou Singh 2006003WL007597 N. Shamungou Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107500 NAOREM SHAMUNGOU SINGH UCO BANK(607066)
743 BISHNUPUR MN-06-003-011-002/939
(Thinungei) 		2006003000NRG22150320230878935 25/03/2023 Naorem Anita Devi 2006003WL007597 Naorem Anita Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107630 NAOREM ANITA DEVI UCO BANK(607066)
744 BISHNUPUR MN-06-003-011-002/939
(Thinungei) 		2006003000NRG22150320230878936 25/03/2023 Naorem Anita Devi 2006003WL007597 Naorem Anita Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107629 NAOREM ANITA DEVI UCO BANK(607066)
745 BISHNUPUR MN-06-003-011-002/945
(Thinungei) 		2006003000NRG22150320230878943 25/03/2023 L. Bidhumukhi Devi 2006003WL007597 L. Bidhumukhi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107633 LAIRENJAM BIDHUMUKHI DEVI UCO BANK(607066)
746 BISHNUPUR MN-06-003-011-002/945
(Thinungei) 		2006003000NRG22150320230878944 25/03/2023 L. Bidhumukhi Devi 2006003WL007597 L. Bidhumukhi Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107632 LAIRENJAM BIDHUMUKHI DEVI UCO BANK(607066)
747 BISHNUPUR MN-06-003-011-002/949
(Thinungei) 		2006003000NRG22150320230878947 25/03/2023 Maibam Nungshitombi devi 2006003WL007597 Maibam Nungshitombi devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107601 MAIBAM NUNGSHITOMBI DEVI UCO BANK(607066)
748 BISHNUPUR MN-06-003-011-002/949
(Thinungei) 		2006003000NRG22150320230878948 25/03/2023 Maibam Nungshitombi devi 2006003WL007597 Maibam Nungshitombi devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107600 MAIBAM NUNGSHITOMBI DEVI UCO BANK(607066)
749 BISHNUPUR MN-06-003-011-002/950
(Thinungei) 		2006003000NRG22150320230878949 25/03/2023 S. Thoibi Devi 2006003WL007597 S. Thoibi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107493 SOROKHAIBAM THOIBI DEVI UCO BANK(607066)
750 BISHNUPUR MN-06-003-011-002/950
(Thinungei) 		2006003000NRG22150320230878950 25/03/2023 S. Thoibi Devi 2006003WL007597 S. Thoibi Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107492 SOROKHAIBAM THOIBI DEVI UCO BANK(607066)
751 BISHNUPUR MN-06-003-011-002/951
(Thinungei) 		2006003000NRG22150320230878951 25/03/2023 T. Manileima Devi 2006003WL007597 T. Manileima Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107261 TONJAM MANILEIMA DEVI UCO BANK(607066)
752 BISHNUPUR MN-06-003-011-002/951
(Thinungei) 		2006003000NRG22150320230878952 25/03/2023 T. Manileima Devi 2006003WL007597 T. Manileima Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107262 TONJAM MANILEIMA DEVI UCO BANK(607066)
753 BISHNUPUR MN-06-003-011-002/955
(Thinungei) 		2006003000NRG22150320230878957 25/03/2023 N. Mangileima Devi 2006003WL007597 N. Mangileima Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107624 NAOREM MANILEIMA DEVI UCO BANK(607066)
754 BISHNUPUR MN-06-003-011-002/955
(Thinungei) 		2006003000NRG22150320230878958 25/03/2023 N. Mangileima Devi 2006003WL007597 N. Mangileima Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107623 NAOREM MANILEIMA DEVI UCO BANK(607066)
755 BISHNUPUR MN-06-003-011-002/956
(Thinungei) 		2006003000NRG22150320230878959 25/03/2023 S. Ibeyaima Devi 2006003WL007597 S. Ibeyaima Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107464 SOROKHAIBAM IBEYAIMA DEVI UCO BANK(607066)
756 BISHNUPUR MN-06-003-011-002/956
(Thinungei) 		2006003000NRG22150320230878960 25/03/2023 S. Ibeyaima Devi 2006003WL007597 S. Ibeyaima Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107463 SOROKHAIBAM IBEYAIMA DEVI UCO BANK(607066)
757 BISHNUPUR MN-06-003-011-002/960
(Thinungei) 		2006003000NRG22150320230878965 25/03/2023 Maibam Chaoba Devi 2006003WL007597 Maibam Chaoba Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107229 MAIBAM CHAOBA DEVI UCO BANK(607066)
758 BISHNUPUR MN-06-003-011-002/960
(Thinungei) 		2006003000NRG22150320230878966 25/03/2023 Maibam Chaoba Devi 2006003WL007597 Maibam Chaoba Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107228 MAIBAM CHAOBA DEVI UCO BANK(607066)
759 BISHNUPUR MN-06-003-011-002/962
(Thinungei) 		2006003000NRG22150320230878969 25/03/2023 L. Kombirei Devi 2006003WL007597 L. Kombirei Devi 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107286 LAISHRAM KOMBIREI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
760 BISHNUPUR MN-06-003-011-002/962
(Thinungei) 		2006003000NRG22150320230878970 25/03/2023 L. Kombirei Devi 2006003WL007597 L. Kombirei Devi 00462 UCBA0002654 251 251 Processed 27/03/2023 0151107285 LAISHRAM KOMBIREI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
761 BISHNUPUR MN-06-003-011-002/964
(Thinungei) 		2006003000NRG22150320230878973 25/03/2023 Pebam Tikendrajit Singh 2006003WL007597 Pebam Tikendrajit Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107626 PEBAM TIKENDRAJIT SINGH UCO BANK(607066)
762 BISHNUPUR MN-06-003-011-002/964
(Thinungei) 		2006003000NRG22150320230878974 25/03/2023 Pebam Tikendrajit Singh 2006003WL007597 Pebam Tikendrajit Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107625 PEBAM TIKENDRAJIT SINGH UCO BANK(607066)
763 BISHNUPUR MN-06-003-011-002/965
(Thinungei) 		2006003000NRG22150320230878975 25/03/2023 A. Borni Devi 2006003WL007597 A. Borni Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107309 ANGOM BORNI DEVI UCO BANK(607066)
764 BISHNUPUR MN-06-003-011-002/965
(Thinungei) 		2006003000NRG22150320230878976 25/03/2023 A. Borni Devi 2006003WL007597 A. Borni Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107308 ANGOM BORNI DEVI UCO BANK(607066)
765 BISHNUPUR MN-06-003-011-002/966
(Thinungei) 		2006003000NRG22150320230878977 25/03/2023 M. Latamani Devi 2006003WL007597 M. Latamani Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107627 MAIBAM LOTAMANI DEVI UCO BANK(607066)
766 BISHNUPUR MN-06-003-011-002/966
(Thinungei) 		2006003000NRG22150320230878978 25/03/2023 M. Latamani Devi 2006003WL007597 M. Latamani Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107628 MAIBAM LOTAMANI DEVI UCO BANK(607066)
767 BISHNUPUR MN-06-003-011-002/967
(Thinungei) 		2006003000NRG22150320230878979 25/03/2023 P. Bilasini Devi 2006003WL007597 P. Bilasini Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107897 PEBAM BILASHINI DEVI UCO BANK(607066)
768 BISHNUPUR MN-06-003-011-002/967
(Thinungei) 		2006003000NRG22150320230878980 25/03/2023 P. Bilasini Devi 2006003WL007597 P. Bilasini Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107896 PEBAM BILASHINI DEVI UCO BANK(607066)
769 BISHNUPUR MN-06-003-011-002/973
(Thinungei) 		2006003000NRG22150320230878985 25/03/2023 W. Inaobi Singh 2006003WL007597 W. Inaobi Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107907 WAYENBAM INAOBI SINGH UCO BANK(607066)
770 BISHNUPUR MN-06-003-011-002/973
(Thinungei) 		2006003000NRG22150320230878986 25/03/2023 W. Inaobi Singh 2006003WL007597 W. Inaobi Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107906 WAYENBAM INAOBI SINGH UCO BANK(607066)
771 BISHNUPUR MN-06-003-011-002/975
(Thinungei) 		2006003000NRG22150320230878987 25/03/2023 M. Ibecha Devi 2006003WL007597 M. Ibecha Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107603 MAIBAM IBECHA DEVI UCO BANK(607066)
772 BISHNUPUR MN-06-003-011-002/975
(Thinungei) 		2006003000NRG22150320230878988 25/03/2023 M. Ibecha Devi 2006003WL007597 M. Ibecha Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107602 MAIBAM IBECHA DEVI UCO BANK(607066)
773 BISHNUPUR MN-06-003-011-002/978
(Thinungei) 		2006003000NRG22150320230878991 25/03/2023 L. Amurei Devi 2006003WL007597 L. Amurei Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107472 LAISHRAM AMUREI DEVI UCO BANK(607066)
774 BISHNUPUR MN-06-003-011-002/978
(Thinungei) 		2006003000NRG22150320230878992 25/03/2023 L. Amurei Devi 2006003WL007597 L. Amurei Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107471 LAISHRAM AMUREI DEVI UCO BANK(607066)
775 BISHNUPUR MN-06-003-011-002/982
(Thinungei) 		2006003000NRG22150320230878997 25/03/2023 W. John Singh 2006003WL007597 W. John Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107280 WAYENBAM JOHN SINGH UCO BANK(607066)
776 BISHNUPUR MN-06-003-011-002/982
(Thinungei) 		2006003000NRG22150320230878998 25/03/2023 W. John Singh 2006003WL007597 W. John Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107279 WAYENBAM JOHN SINGH UCO BANK(607066)
777 BISHNUPUR MN-06-003-011-002/983
(Thinungei) 		2006003000NRG22150320230878999 25/03/2023 A. Bimol Devi 2006003WL007597 A. Bimol Devi 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107622 Angom Ongbi Bimola Devi PUNJAB NATIONAL BANK(508568)
778 BISHNUPUR MN-06-003-011-002/983
(Thinungei) 		2006003000NRG22150320230879000 25/03/2023 A. Bimol Devi 2006003WL007597 A. Bimol Devi 00462 UCBA0002654 251 251 Processed 27/03/2023 0151107621 Angom Ongbi Bimola Devi PUNJAB NATIONAL BANK(508568)
779 BISHNUPUR MN-06-003-011-002/984
(Thinungei) 		2006003000NRG22150320230879001 25/03/2023 A. Bina Devi 2006003WL007597 A. Bina Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107480 ABUJAM BINA DEVI UCO BANK(607066)
780 BISHNUPUR MN-06-003-011-002/984
(Thinungei) 		2006003000NRG22150320230879002 25/03/2023 A. Bina Devi 2006003WL007597 A. Bina Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107481 ABUJAM BINA DEVI UCO BANK(607066)
781 BISHNUPUR MN-06-003-011-002/989
(Thinungei) 		2006003000NRG22150320230879005 25/03/2023 L. Noren Singh 2006003WL007597 L. Noren Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107274 LAISHRAM NOREN SINGH UCO BANK(607066)
782 BISHNUPUR MN-06-003-011-002/989
(Thinungei) 		2006003000NRG22150320230879006 25/03/2023 L. Noren Singh 2006003WL007597 L. Noren Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107273 LAISHRAM NOREN SINGH UCO BANK(607066)
783 BISHNUPUR MN-06-003-011-002/990
(Thinungei) 		2006003000NRG22150320230879007 25/03/2023 Th. Himat Singh 2006003WL007597 Th. Himat Singh 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107904 THOKCHOM HIMAT SINGH UCO BANK(607066)
784 BISHNUPUR MN-06-003-011-002/990
(Thinungei) 		2006003000NRG22150320230879008 25/03/2023 Th. Himat Singh 2006003WL007597 Th. Himat Singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107905 THOKCHOM HIMAT SINGH UCO BANK(607066)
785 BISHNUPUR MN-06-003-011-002/992
(Thinungei) 		2006003000NRG22150320230879009 25/03/2023 K. Amubi Devi 2006003WL007597 K. Amubi Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107903 KANGJAM AMUBI DEVI UCO BANK(607066)
786 BISHNUPUR MN-06-003-011-002/992
(Thinungei) 		2006003000NRG22150320230879010 25/03/2023 K. Amubi Devi 2006003WL007597 K. Amubi Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107902 KANGJAM AMUBI DEVI UCO BANK(607066)
787 BISHNUPUR MN-06-003-011-002/993
(Thinungei) 		2006003000NRG22150320230879011 25/03/2023 L. Tamphasana Devi 2006003WL007597 L. Tamphasana Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107495 LAISHRAM TAMPHASANA DEVI UCO BANK(607066)
788 BISHNUPUR MN-06-003-011-002/993
(Thinungei) 		2006003000NRG22150320230879012 25/03/2023 L. Tamphasana Devi 2006003WL007597 L. Tamphasana Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107494 LAISHRAM TAMPHASANA DEVI UCO BANK(607066)
789 BISHNUPUR MN-06-003-011-002/994
(Thinungei) 		2006003000NRG22150320230879013 25/03/2023 L. Mangol Devi 2006003WL007597 L. Mangol Devi 00462 UCBA0002654 753 753 Processed 27/03/2023 0151107488 Laishram Mangol Devi AIRTEL PAYMENTS BANK LIMITED(990288)
790 BISHNUPUR MN-06-003-011-002/994
(Thinungei) 		2006003000NRG22150320230879014 25/03/2023 L. Mangol Devi 2006003WL007597 L. Mangol Devi 00462 UCBA0002654 251 251 Rejected 27/03/2023 0151107487 Aadhaar Number not mapped to Account Number
791 BISHNUPUR MN-06-003-011-002/997
(Thinungei) 		2006003000NRG22150320230879017 25/03/2023 H. Sarita Devi 2006003WL007597 H. Sarita Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107900 HOUJAM SARITA DEVI UCO BANK(607066)
792 BISHNUPUR MN-06-003-011-002/997
(Thinungei) 		2006003000NRG22150320230879018 25/03/2023 H. Sarita Devi 2006003WL007597 H. Sarita Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107901 HOUJAM SARITA DEVI UCO BANK(607066)
793 BISHNUPUR MN-06-003-011-002/999
(Thinungei) 		2006003000NRG22150320230879021 25/03/2023 Ksh. Nirupama Devi 2006003WL007597 Ksh. Nirupama Devi 00462 UCBA0002654 753 753 Processed 28/03/2023 0151107415 KSHTRIMAYUM NIRUPAMA DEVI UCO BANK(607066)
794 BISHNUPUR MN-06-003-011-002/999
(Thinungei) 		2006003000NRG22150320230879022 25/03/2023 Ksh. Nirupama Devi 2006003WL007597 Ksh. Nirupama Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0151107414 KSHTRIMAYUM NIRUPAMA DEVI UCO BANK(607066)
SubTotal 535383 535383
Total 551196 551196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUPUR MN2006003_250323APB_FTO_31460 Central Bank Of India CBIN0284611 Bishnupur 753
2 BISHNUPUR MN2006003_250323APB_FTO_31460 Co-Operative Bank YESB0MSCB03 MSCB, Bishnupur 3514
3 BISHNUPUR MN2006003_250323APB_FTO_31460 Punjab National Bank PUNB0038720 Moirang 1506
4 BISHNUPUR MN2006003_250323APB_FTO_31460 State Bank of India SBIN0005246 BISHNUPUR 2259
5 BISHNUPUR MN2006003_250323APB_FTO_31460 State Bank of India SBIN0012265 MOIRANG 753
6 BISHNUPUR MN2006003_250323APB_FTO_31460 UCO Bank UCBA0000854 BISHENPUR LOKTAK 3765
7 BISHNUPUR MN2006003_250323APB_FTO_31460 UCO Bank UCBA0002289 BISHNUPUR 3263
8 BISHNUPUR MN2006003_250323APB_FTO_31460 UCO Bank UCBA0002654 Thinungei 535383

Download In Excel