Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:06:43 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006003_250323APB_FTO_31511
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BISHNUPUR MN-06-003-010-001/1122
(Nachou) 		2006003000NRG22140520220654856 25/03/2023 Bramhacharimayum Basanti devi 2006003WL006208 Bramhacharimayum Basanti devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336619 Mrs. BRAMHACHARIMAYUM BASANTI DEVI CENTRAL BANK OF INDIA(607115)
2 BISHNUPUR MN-06-003-010-001/1122
(Nachou) 		2006003000NRG22140520220653535 25/03/2023 Bramhacharimayum Basanti devi 2006003WL006203 Bramhacharimayum Basanti devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336620 Mrs. BRAMHACHARIMAYUM BASANTI DEVI CENTRAL BANK OF INDIA(607115)
3 BISHNUPUR MN-06-003-010-001/1160
(Nachou) 		2006003000NRG22140520220653567 25/03/2023 Nongmaithem Bimolchand 2006003WL006203 Nongmaithem Bimolchand 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336569 Mr. NONGMAITHEM BIMOLCHAND CENTRAL BANK OF INDIA(607115)
4 BISHNUPUR MN-06-003-010-001/1160
(Nachou) 		2006003000NRG22140520220654888 25/03/2023 Nongmaithem Bimolchand 2006003WL006208 Nongmaithem Bimolchand 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336568 Mr. NONGMAITHEM BIMOLCHAND CENTRAL BANK OF INDIA(607115)
5 BISHNUPUR MN-06-003-010-001/1163
(Nachou) 		2006003000NRG22140520220654891 25/03/2023 Mr. Nongmaithem Okendro Singh 2006003WL006208 Mr. Nongmaithem Okendro Singh 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336579 Mr. NONGMAITHEM OKENDRO SINGH CENTRAL BANK OF INDIA(607115)
6 BISHNUPUR MN-06-003-010-001/1163
(Nachou) 		2006003000NRG22140520220653570 25/03/2023 Mr. Nongmaithem Okendro Singh 2006003WL006203 Mr. Nongmaithem Okendro Singh 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336580 Mr. NONGMAITHEM OKENDRO SINGH CENTRAL BANK OF INDIA(607115)
7 BISHNUPUR MN-06-003-010-001/1164
(Nachou) 		2006003000NRG22140520220654892 25/03/2023 Nongmaithem Sulochana Devi 2006003WL006208 Nongmaithem Sulochana Devi 00089 CBIN0284611 753 753 Processed 28/03/2023 0152336650 NONGMAITHEM SULOCHANA DEVI UCO BANK(607066)
8 BISHNUPUR MN-06-003-010-001/1164
(Nachou) 		2006003000NRG22140520220653571 25/03/2023 Nongmaithem Sulochana Devi 2006003WL006203 Nongmaithem Sulochana Devi 00089 CBIN0284611 251 251 Processed 28/03/2023 0152336651 NONGMAITHEM SULOCHANA DEVI UCO BANK(607066)
9 BISHNUPUR MN-06-003-010-001/1168
(Nachou) 		2006003000NRG22140520220654896 25/03/2023 Nongmaithem Thoibi Devi 2006003WL006208 Nongmaithem Thoibi Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336653 Mrs. NONGMAITHEM THOIBI DEVI CENTRAL BANK OF INDIA(607115)
10 BISHNUPUR MN-06-003-010-001/1168
(Nachou) 		2006003000NRG22140520220653575 25/03/2023 Nongmaithem Thoibi Devi 2006003WL006203 Nongmaithem Thoibi Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336652 Mrs. NONGMAITHEM THOIBI DEVI CENTRAL BANK OF INDIA(607115)
11 BISHNUPUR MN-06-003-010-001/1249
(Nachou) 		2006003000NRG22140520220653643 25/03/2023 Nongmaithem Premchandra Singh 2006003WL006203 Nongmaithem Premchandra Singh 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336540 Mr. NONGMAITHEM PREMCHANDRA SINGH CENTRAL BANK OF INDIA(607115)
12 BISHNUPUR MN-06-003-010-001/1249
(Nachou) 		2006003000NRG22140520220654964 25/03/2023 Nongmaithem Premchandra Singh 2006003WL006208 Nongmaithem Premchandra Singh 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336539 Mr. NONGMAITHEM PREMCHANDRA SINGH CENTRAL BANK OF INDIA(607115)
13 BISHNUPUR MN-06-003-010-001/1255
(Nachou) 		2006003000NRG22140520220654967 25/03/2023 Nongmaithem Bimolchand Singh 2006003WL006208 Nongmaithem Bimolchand Singh 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336617 Mr. NONGMAITHEM BIMOLCHAND SINGH CENTRAL BANK OF INDIA(607115)
14 BISHNUPUR MN-06-003-010-001/1255
(Nachou) 		2006003000NRG22140520220653646 25/03/2023 Nongmaithem Bimolchand Singh 2006003WL006203 Nongmaithem Bimolchand Singh 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336618 Mr. NONGMAITHEM BIMOLCHAND SINGH CENTRAL BANK OF INDIA(607115)
15 BISHNUPUR MN-06-003-010-001/1359
(Nachou) 		2006003000NRG22140520220653717 25/03/2023 Khungdobam phulindro Singh 2006003WL006203 Khungdobam phulindro Singh 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336337 Mr. KHUNGDOBAM PHULINDRA SINGH CENTRAL BANK OF INDIA(607115)
16 BISHNUPUR MN-06-003-010-001/1359
(Nachou) 		2006003000NRG22140520220655038 25/03/2023 Khungdobam phulindro Singh 2006003WL006208 Khungdobam phulindro Singh 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336338 Mr. KHUNGDOBAM PHULINDRA SINGH CENTRAL BANK OF INDIA(607115)
17 BISHNUPUR MN-06-003-010-001/1360
(Nachou) 		2006003000NRG22140520220655039 25/03/2023 Laishram Ronibala Devi 2006003WL006208 Laishram Ronibala Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336418 Mrs. LAISHRAM RONIBALA DEVI CENTRAL BANK OF INDIA(607115)
18 BISHNUPUR MN-06-003-010-001/1360
(Nachou) 		2006003000NRG22140520220653718 25/03/2023 Laishram Ronibala Devi 2006003WL006203 Laishram Ronibala Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336417 Mrs. LAISHRAM RONIBALA DEVI CENTRAL BANK OF INDIA(607115)
19 BISHNUPUR MN-06-003-010-001/1738
(Nachou) 		2006003000NRG22140520220653786 25/03/2023 Nongmaithem Prakash Singh 2006003WL006203 Nongmaithem Prakash Singh 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336526 Mr. NONGMAITHEM PRAKASH SINGH CENTRAL BANK OF INDIA(607115)
20 BISHNUPUR MN-06-003-010-001/1738
(Nachou) 		2006003000NRG22140520220655107 25/03/2023 Nongmaithem Prakash Singh 2006003WL006208 Nongmaithem Prakash Singh 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336525 Mr. NONGMAITHEM PRAKASH SINGH CENTRAL BANK OF INDIA(607115)
21 BISHNUPUR MN-06-003-010-001/1772
(Nachou) 		2006003000NRG22140520220655133 25/03/2023 Khungdobam Ashalata Devi 2006003WL006208 Khungdobam Ashalata Devi 00089 CBIN0284611 753 753 Processed 28/03/2023 0152336335 KHUNDONGBAM ASHALATA DEVI UCO BANK(607066)
22 BISHNUPUR MN-06-003-010-001/1772
(Nachou) 		2006003000NRG22140520220653812 25/03/2023 Khungdobam Ashalata Devi 2006003WL006203 Khungdobam Ashalata Devi 00089 CBIN0284611 251 251 Processed 28/03/2023 0152336336 KHUNDONGBAM ASHALATA DEVI UCO BANK(607066)
23 BISHNUPUR MN-06-003-010-001/1799
(Nachou) 		2006003000NRG22140520220653829 25/03/2023 Laishram Memcha Devi 2006003WL006203 Laishram Memcha Devi 00089 CBIN0284611 251 251 Processed 28/03/2023 0152336346 LAISHRAM (O) MEMCHA DEVI UCO BANK(607066)
24 BISHNUPUR MN-06-003-010-001/1799
(Nachou) 		2006003000NRG22140520220655150 25/03/2023 Laishram Memcha Devi 2006003WL006208 Laishram Memcha Devi 00089 CBIN0284611 753 753 Processed 28/03/2023 0152336345 LAISHRAM (O) MEMCHA DEVI UCO BANK(607066)
25 BISHNUPUR MN-06-003-010-001/1799
(Nachou) 		2006003000NRG22140520220662920 25/03/2023 Laishram Memcha Devi 2006003WL006260 Laishram Memcha Devi 00089 CBIN0284611 1004 1004 Processed 28/03/2023 0152336344 LAISHRAM (O) MEMCHA DEVI UCO BANK(607066)
26 BISHNUPUR MN-06-003-010-001/1799
(Nachou) 		2006003000NRG22140520220662757 25/03/2023 Laishram Memcha Devi 2006003WL006259 Laishram Memcha Devi 00089 CBIN0284611 753 753 Processed 28/03/2023 0152336343 LAISHRAM (O) MEMCHA DEVI UCO BANK(607066)
27 BISHNUPUR MN-06-003-010-001/1805
(Nachou) 		2006003000NRG22140520220662762 25/03/2023 Khwairakpam Chanbi Devi 2006003WL006259 Khwairakpam Chanbi Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336591 Mrs. KHWAIRAKPAM CHANBI DEVI CENTRAL BANK OF INDIA(607115)
28 BISHNUPUR MN-06-003-010-001/1805
(Nachou) 		2006003000NRG22140520220662925 25/03/2023 Khwairakpam Chanbi Devi 2006003WL006260 Khwairakpam Chanbi Devi 00089 CBIN0284611 1004 1004 Processed 27/03/2023 0152336592 Mrs. KHWAIRAKPAM CHANBI DEVI CENTRAL BANK OF INDIA(607115)
29 BISHNUPUR MN-06-003-010-001/1805
(Nachou) 		2006003000NRG22250320230921471 25/03/2023 Khwairakpam Chanbi Devi 2006003WL007770 Khwairakpam Chanbi Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336593 Mrs. KHWAIRAKPAM CHANBI DEVI CENTRAL BANK OF INDIA(607115)
30 BISHNUPUR MN-06-003-010-001/1805
(Nachou) 		2006003000NRG22140520220653834 25/03/2023 Khwairakpam Chanbi Devi 2006003WL006203 Khwairakpam Chanbi Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336594 Mrs. KHWAIRAKPAM CHANBI DEVI CENTRAL BANK OF INDIA(607115)
31 BISHNUPUR MN-06-003-010-001/1805
(Nachou) 		2006003000NRG22140520220655155 25/03/2023 Khwairakpam Chanbi Devi 2006003WL006208 Khwairakpam Chanbi Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336590 Mrs. KHWAIRAKPAM CHANBI DEVI CENTRAL BANK OF INDIA(607115)
32 BISHNUPUR MN-06-003-010-001/1810
(Nachou) 		2006003000NRG22250320230921474 25/03/2023 Pukhrambam Koireng Singh 2006003WL007770 Pukhrambam Koireng Singh 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336543 Mr. PUKHRAMBAM KOIRENG SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
33 BISHNUPUR MN-06-003-010-001/1811
(Nachou) 		2006003000NRG22140520220655159 25/03/2023 Khwairakpam Panthoi Devi 2006003WL006208 Khwairakpam Panthoi Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336581 Mrs. KHWAIRAKPAM PANTHOI DEVI CENTRAL BANK OF INDIA(607115)
34 BISHNUPUR MN-06-003-010-001/1811
(Nachou) 		2006003000NRG22140520220653838 25/03/2023 Khwairakpam Panthoi Devi 2006003WL006203 Khwairakpam Panthoi Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336585 Mrs. KHWAIRAKPAM PANTHOI DEVI CENTRAL BANK OF INDIA(607115)
35 BISHNUPUR MN-06-003-010-001/1811
(Nachou) 		2006003000NRG22250320230921475 25/03/2023 Khwairakpam Panthoi Devi 2006003WL007770 Khwairakpam Panthoi Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336583 Mrs. KHWAIRAKPAM PANTHOI DEVI CENTRAL BANK OF INDIA(607115)
36 BISHNUPUR MN-06-003-010-001/1811
(Nachou) 		2006003000NRG22140520220662929 25/03/2023 Khwairakpam Panthoi Devi 2006003WL006260 Khwairakpam Panthoi Devi 00089 CBIN0284611 1004 1004 Processed 27/03/2023 0152336582 Mrs. KHWAIRAKPAM PANTHOI DEVI CENTRAL BANK OF INDIA(607115)
37 BISHNUPUR MN-06-003-010-001/1811
(Nachou) 		2006003000NRG22140520220662766 25/03/2023 Khwairakpam Panthoi Devi 2006003WL006259 Khwairakpam Panthoi Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336584 Mrs. KHWAIRAKPAM PANTHOI DEVI CENTRAL BANK OF INDIA(607115)
38 BISHNUPUR MN-06-003-010-001/1817
(Nachou) 		2006003000NRG22140520220662772 25/03/2023 Nongmaithem Thoibi Devi 2006003WL006259 Nongmaithem Thoibi Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336635 Mrs. NONGMAITHEM THOIBI DEVI CENTRAL BANK OF INDIA(607115)
39 BISHNUPUR MN-06-003-010-001/1817
(Nachou) 		2006003000NRG22250320230921481 25/03/2023 Nongmaithem Thoibi Devi 2006003WL007770 Nongmaithem Thoibi Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336637 Mrs. NONGMAITHEM THOIBI DEVI CENTRAL BANK OF INDIA(607115)
40 BISHNUPUR MN-06-003-010-001/1817
(Nachou) 		2006003000NRG22140520220662935 25/03/2023 Nongmaithem Thoibi Devi 2006003WL006260 Nongmaithem Thoibi Devi 00089 CBIN0284611 1004 1004 Processed 27/03/2023 0152336636 Mrs. NONGMAITHEM THOIBI DEVI CENTRAL BANK OF INDIA(607115)
41 BISHNUPUR MN-06-003-010-001/1817
(Nachou) 		2006003000NRG22140520220653844 25/03/2023 Nongmaithem Thoibi Devi 2006003WL006203 Nongmaithem Thoibi Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336634 Mrs. NONGMAITHEM THOIBI DEVI CENTRAL BANK OF INDIA(607115)
42 BISHNUPUR MN-06-003-010-001/1817
(Nachou) 		2006003000NRG22140520220655165 25/03/2023 Nongmaithem Thoibi Devi 2006003WL006208 Nongmaithem Thoibi Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336638 Mrs. NONGMAITHEM THOIBI DEVI CENTRAL BANK OF INDIA(607115)
43 BISHNUPUR MN-06-003-010-001/1821
(Nachou) 		2006003000NRG22140520220655169 25/03/2023 Laishram Roma Devi 2006003WL006208 Laishram Roma Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336551 Mrs. LAISHRAM ROMA DEVI CENTRAL BANK OF INDIA(607115)
44 BISHNUPUR MN-06-003-010-001/1821
(Nachou) 		2006003000NRG22140520220653848 25/03/2023 Laishram Roma Devi 2006003WL006203 Laishram Roma Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336553 Mrs. LAISHRAM ROMA DEVI CENTRAL BANK OF INDIA(607115)
45 BISHNUPUR MN-06-003-010-001/1821
(Nachou) 		2006003000NRG22250320230921485 25/03/2023 Laishram Roma Devi 2006003WL007770 Laishram Roma Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336552 Mrs. LAISHRAM ROMA DEVI CENTRAL BANK OF INDIA(607115)
46 BISHNUPUR MN-06-003-010-001/1822
(Nachou) 		2006003000NRG22250320230921486 25/03/2023 Laishram Khoyon Singh 2006003WL007770 Laishram Khoyon Singh 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336351 MR LAISHRAM KHOYON SINGH STATE BANK OF INDIA(508548)
47 BISHNUPUR MN-06-003-010-001/1912
(Nachou) 		2006003000NRG22140520220653884 25/03/2023 Laishram Saradiya Devi 2006003WL006203 Laishram Saradiya Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336601 Mrs. LAISHRAM SARADIYA DEVI CENTRAL BANK OF INDIA(607115)
48 BISHNUPUR MN-06-003-010-001/1912
(Nachou) 		2006003000NRG22140520220655205 25/03/2023 Laishram Saradiya Devi 2006003WL006208 Laishram Saradiya Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336600 Mrs. LAISHRAM SARADIYA DEVI CENTRAL BANK OF INDIA(607115)
49 BISHNUPUR MN-06-003-010-001/1913
(Nachou) 		2006003000NRG22140520220655206 25/03/2023 Laishram Dhana Devi 2006003WL006208 Laishram Dhana Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336577 Mrs. LAISHRAM DHANA DEVI CENTRAL BANK OF INDIA(607115)
50 BISHNUPUR MN-06-003-010-001/1913
(Nachou) 		2006003000NRG22140520220653885 25/03/2023 Laishram Dhana Devi 2006003WL006203 Laishram Dhana Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336578 Mrs. LAISHRAM DHANA DEVI CENTRAL BANK OF INDIA(607115)
51 BISHNUPUR MN-06-003-010-001/1924
(Nachou) 		2006003000NRG22140520220653893 25/03/2023 Pukhrambam Inao Devi 2006003WL006203 Pukhrambam Inao Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336615 Mrs. PUKHRAMBAM INAO DEVI CENTRAL BANK OF INDIA(607115)
52 BISHNUPUR MN-06-003-010-001/1924
(Nachou) 		2006003000NRG22140520220655214 25/03/2023 Pukhrambam Inao Devi 2006003WL006208 Pukhrambam Inao Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336614 Mrs. PUKHRAMBAM INAO DEVI CENTRAL BANK OF INDIA(607115)
53 BISHNUPUR MN-06-003-010-001/1929
(Nachou) 		2006003000NRG22140520220655219 25/03/2023 Laishram Thaja Devi 2006003WL006208 Laishram Thaja Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336527 Mrs. LAISHRAM THAJA DEVI CENTRAL BANK OF INDIA(607115)
54 BISHNUPUR MN-06-003-010-001/1929
(Nachou) 		2006003000NRG22140520220653898 25/03/2023 Laishram Thaja Devi 2006003WL006203 Laishram Thaja Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336528 Mrs. LAISHRAM THAJA DEVI CENTRAL BANK OF INDIA(607115)
55 BISHNUPUR MN-06-003-010-001/1955
(Nachou) 		2006003000NRG22140520220653913 25/03/2023 Thongratabam Bebycha Devi 2006003WL006203 Thongratabam Bebycha Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336563 Mrs. THONGRATABAM BEBYCHA DEVI CENTRAL BANK OF INDIA(607115)
56 BISHNUPUR MN-06-003-010-001/1955
(Nachou) 		2006003000NRG22140520220655234 25/03/2023 Thongratabam Bebycha Devi 2006003WL006208 Thongratabam Bebycha Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336561 Mrs. THONGRATABAM BEBYCHA DEVI CENTRAL BANK OF INDIA(607115)
57 BISHNUPUR MN-06-003-010-001/1955
(Nachou) 		2006003000NRG22250320230921497 25/03/2023 Thongratabam Bebycha Devi 2006003WL007770 Thongratabam Bebycha Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336562 Mrs. THONGRATABAM BEBYCHA DEVI CENTRAL BANK OF INDIA(607115)
58 BISHNUPUR MN-06-003-010-001/1968
(Nachou) 		2006003000NRG22250320230921501 25/03/2023 Oinam Nanda Singh 2006003WL007770 Oinam Nanda Singh 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336342 Mr. OINAM NANDA SINGH CENTRAL BANK OF INDIA(607115)
59 BISHNUPUR MN-06-003-010-001/2120
(Nachou) 		2006003000NRG22140520220655277 25/03/2023 Nongmaithem Latabala Devi 2006003WL006208 Nongmaithem Latabala Devi 00089 CBIN0284611 753 753 Processed 28/03/2023 0152336423 NONGMAITHEM LATABALA DEVI UCO BANK(607066)
60 BISHNUPUR MN-06-003-010-001/2120
(Nachou) 		2006003000NRG22140520220653956 25/03/2023 Nongmaithem Latabala Devi 2006003WL006203 Nongmaithem Latabala Devi 00089 CBIN0284611 251 251 Processed 28/03/2023 0152336422 NONGMAITHEM LATABALA DEVI UCO BANK(607066)
61 BISHNUPUR MN-06-003-010-001/2123
(Nachou) 		2006003000NRG22140520220653959 25/03/2023 Nongmaithem Sanatombi 2006003WL006203 Nongmaithem Sanatombi 00089 CBIN0284611 251 251 Processed 28/03/2023 0152336547 NONGMAITHEM SANATOMBI DEVI UCO BANK(607066)
62 BISHNUPUR MN-06-003-010-001/2123
(Nachou) 		2006003000NRG22140520220655280 25/03/2023 Nongmaithem Sanatombi 2006003WL006208 Nongmaithem Sanatombi 00089 CBIN0284611 753 753 Processed 28/03/2023 0152336546 NONGMAITHEM SANATOMBI DEVI UCO BANK(607066)
63 BISHNUPUR MN-06-003-010-001/2137
(Nachou) 		2006003000NRG22140520220653972 25/03/2023 Nongmaithem Jiten Singh 2006003WL006203 Nongmaithem Jiten Singh 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336575 Mr. NONGMAITHEM JITEN SINGH CENTRAL BANK OF INDIA(607115)
64 BISHNUPUR MN-06-003-010-001/2137
(Nachou) 		2006003000NRG22140520220655293 25/03/2023 Nongmaithem Jiten Singh 2006003WL006208 Nongmaithem Jiten Singh 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336576 Mr. NONGMAITHEM JITEN SINGH CENTRAL BANK OF INDIA(607115)
65 BISHNUPUR MN-06-003-010-001/2138
(Nachou) 		2006003000NRG22140520220655294 25/03/2023 Nongmaithem Thoibi Devi 2006003WL006208 Nongmaithem Thoibi Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336541 Mrs. NONGMAITHEM THOIBI DEVI CENTRAL BANK OF INDIA(607115)
66 BISHNUPUR MN-06-003-010-001/2138
(Nachou) 		2006003000NRG22140520220653973 25/03/2023 Nongmaithem Thoibi Devi 2006003WL006203 Nongmaithem Thoibi Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336542 Mrs. NONGMAITHEM THOIBI DEVI CENTRAL BANK OF INDIA(607115)
67 BISHNUPUR MN-06-003-010-001/2147
(Nachou) 		2006003000NRG22140520220653981 25/03/2023 Nongmaithem Geeta Devi 2006003WL006203 Nongmaithem Geeta Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336624 MRS NONGMAITHEM GEETA DEVI STATE BANK OF INDIA(508548)
68 BISHNUPUR MN-06-003-010-001/2147
(Nachou) 		2006003000NRG22140520220655302 25/03/2023 Nongmaithem Geeta Devi 2006003WL006208 Nongmaithem Geeta Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336623 MRS NONGMAITHEM GEETA DEVI STATE BANK OF INDIA(508548)
69 BISHNUPUR MN-06-003-010-001/2148
(Nachou) 		2006003000NRG22140520220653982 25/03/2023 Nongmaithem Ichan Devi 2006003WL006203 Nongmaithem Ichan Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336622 Mrs. NONGMAITHEM ICHAN DEVI CENTRAL BANK OF INDIA(607115)
70 BISHNUPUR MN-06-003-010-001/2148
(Nachou) 		2006003000NRG22140520220655303 25/03/2023 Nongmaithem Ichan Devi 2006003WL006208 Nongmaithem Ichan Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336621 Mrs. NONGMAITHEM ICHAN DEVI CENTRAL BANK OF INDIA(607115)
71 BISHNUPUR MN-06-003-010-001/2165
(Nachou) 		2006003000NRG22140520220655317 25/03/2023 Nongmaithem Khogendro Singh 2006003WL006208 Nongmaithem Khogendro Singh 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336664 Mr. NONGMAITHEM KHOGENDRO SINGH CENTRAL BANK OF INDIA(607115)
72 BISHNUPUR MN-06-003-010-001/2165
(Nachou) 		2006003000NRG22140520220653996 25/03/2023 Nongmaithem Khogendro Singh 2006003WL006203 Nongmaithem Khogendro Singh 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336665 Mr. NONGMAITHEM KHOGENDRO SINGH CENTRAL BANK OF INDIA(607115)
73 BISHNUPUR MN-06-003-010-001/2169
(Nachou) 		2006003000NRG22140520220654000 25/03/2023 Hidangmayum Geetarani Devi 2006003WL006203 Hidangmayum Geetarani Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336545 Mrs. HIDANGMAYUM GEETARANI DEVI CENTRAL BANK OF INDIA(607115)
74 BISHNUPUR MN-06-003-010-001/2169
(Nachou) 		2006003000NRG22140520220655321 25/03/2023 Hidangmayum Geetarani Devi 2006003WL006208 Hidangmayum Geetarani Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336544 Mrs. HIDANGMAYUM GEETARANI DEVI CENTRAL BANK OF INDIA(607115)
75 BISHNUPUR MN-06-003-010-001/2188
(Nachou) 		2006003000NRG22140520220655338 25/03/2023 Ningthoujam Ongbi Premlata Devi 2006003WL006208 Ningthoujam Ongbi Premlata Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336602 Mrs. NINGTHOUJAM ONGBI PREMLATA DEVI CENTRAL BANK OF INDIA(607115)
76 BISHNUPUR MN-06-003-010-001/2188
(Nachou) 		2006003000NRG22140520220654017 25/03/2023 Ningthoujam Ongbi Premlata Devi 2006003WL006203 Ningthoujam Ongbi Premlata Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336603 Mrs. NINGTHOUJAM ONGBI PREMLATA DEVI CENTRAL BANK OF INDIA(607115)
77 BISHNUPUR MN-06-003-010-001/2231
(Nachou) 		2006003000NRG22140520220654056 25/03/2023 Laishram Shanti Devi 2006003WL006203 Laishram Shanti Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336598 Mrs. LAISHRAM SHANTI DEVI CENTRAL BANK OF INDIA(607115)
78 BISHNUPUR MN-06-003-010-001/2231
(Nachou) 		2006003000NRG22140520220655377 25/03/2023 Laishram Shanti Devi 2006003WL006208 Laishram Shanti Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336599 Mrs. LAISHRAM SHANTI DEVI CENTRAL BANK OF INDIA(607115)
79 BISHNUPUR MN-06-003-010-001/2262
(Nachou) 		2006003000NRG22140520220654083 25/03/2023 NongmaithemNaobi Devi 2006003WL006203 NongmaithemNaobi Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336597 Miss. NONGMAITHEM NAOBI DEVI CENTRAL BANK OF INDIA(607115)
80 BISHNUPUR MN-06-003-010-001/2262
(Nachou) 		2006003000NRG22140520220655404 25/03/2023 NongmaithemNaobi Devi 2006003WL006208 NongmaithemNaobi Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336596 Miss. NONGMAITHEM NAOBI DEVI CENTRAL BANK OF INDIA(607115)
81 BISHNUPUR MN-06-003-010-001/2387
(Nachou) 		2006003000NRG22140520220655517 25/03/2023 Oinam Ongbi Pakpi Devi 2006003WL006208 Oinam Ongbi Pakpi Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336339 Ms. OINAM ONGBI PAKPI DEVI CENTRAL BANK OF INDIA(607115)
82 BISHNUPUR MN-06-003-010-001/2387
(Nachou) 		2006003000NRG22250320230921521 25/03/2023 Oinam Ongbi Pakpi Devi 2006003WL007770 Oinam Ongbi Pakpi Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336341 Ms. OINAM ONGBI PAKPI DEVI CENTRAL BANK OF INDIA(607115)
83 BISHNUPUR MN-06-003-010-001/2387
(Nachou) 		2006003000NRG22140520220654196 25/03/2023 Oinam Ongbi Pakpi Devi 2006003WL006203 Oinam Ongbi Pakpi Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336340 Ms. OINAM ONGBI PAKPI DEVI CENTRAL BANK OF INDIA(607115)
84 BISHNUPUR MN-06-003-010-001/2426
(Nachou) 		2006003000NRG22140520220655546 25/03/2023 Thokchom O Khomei Devi 2006003WL006208 Thokchom O Khomei Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336549 MRS THOKCHOM KHOMEI DEVI STATE BANK OF INDIA(508548)
85 BISHNUPUR MN-06-003-010-001/2426
(Nachou) 		2006003000NRG22140520220654225 25/03/2023 Thokchom O Khomei Devi 2006003WL006203 Thokchom O Khomei Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336550 MRS THOKCHOM KHOMEI DEVI STATE BANK OF INDIA(508548)
86 BISHNUPUR MN-06-003-010-001/2426
(Nachou) 		2006003000NRG22250320230921523 25/03/2023 Thokchom O Khomei Devi 2006003WL007770 Thokchom O Khomei Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336548 MRS THOKCHOM KHOMEI DEVI STATE BANK OF INDIA(508548)
87 BISHNUPUR MN-06-003-010-001/2433
(Nachou) 		2006003000NRG22250320230921530 25/03/2023 Khundongbam Mangolnanbi Devi 2006003WL007770 Khundongbam Mangolnanbi Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336421 Mrs. KHUNDONGBAM MANGOLNANBI DEVI CENTRAL BANK OF INDIA(607115)
88 BISHNUPUR MN-06-003-010-001/2433
(Nachou) 		2006003000NRG22140520220654232 25/03/2023 Khundongbam Mangolnanbi Devi 2006003WL006203 Khundongbam Mangolnanbi Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336420 Mrs. KHUNDONGBAM MANGOLNANBI DEVI CENTRAL BANK OF INDIA(607115)
89 BISHNUPUR MN-06-003-010-001/2433
(Nachou) 		2006003000NRG22140520220655553 25/03/2023 Khundongbam Mangolnanbi Devi 2006003WL006208 Khundongbam Mangolnanbi Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336419 Mrs. KHUNDONGBAM MANGOLNANBI DEVI CENTRAL BANK OF INDIA(607115)
90 BISHNUPUR MN-06-003-010-001/2434
(Nachou) 		2006003000NRG22140520220655554 25/03/2023 KH . Angangjaobi Devi 2006003WL006208 KH . Angangjaobi Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336538 Mrs. KH. ANGANGJAOBI DEVI CENTRAL BANK OF INDIA(607115)
91 BISHNUPUR MN-06-003-010-001/2434
(Nachou) 		2006003000NRG22140520220654233 25/03/2023 KH . Angangjaobi Devi 2006003WL006203 KH . Angangjaobi Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336537 Mrs. KH. ANGANGJAOBI DEVI CENTRAL BANK OF INDIA(607115)
92 BISHNUPUR MN-06-003-010-001/2434
(Nachou) 		2006003000NRG22250320230921531 25/03/2023 KH . Angangjaobi Devi 2006003WL007770 KH . Angangjaobi Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336536 Mrs. KH. ANGANGJAOBI DEVI CENTRAL BANK OF INDIA(607115)
93 BISHNUPUR MN-06-003-010-001/2460
(Nachou) 		2006003000NRG22250320230921549 25/03/2023 Laishram Kemeshwor Singh 2006003WL007770 Laishram Kemeshwor Singh 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336654 Mr. LAISHRAM KEMESHWOR SINGH CENTRAL BANK OF INDIA(607115)
94 BISHNUPUR MN-06-003-010-001/2474
(Nachou) 		2006003000NRG22250320230921558 25/03/2023 Heikrujam Shandiya Devi 2006003WL007770 Heikrujam Shandiya Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336347 Mrs. HEIKRUJAM SANDHIYA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
95 BISHNUPUR MN-06-003-010-001/2488
(Nachou) 		2006003000NRG22250320230921571 25/03/2023 Moirangthem Tombimacha Devi 2006003WL007770 Moirangthem Tombimacha Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336574 Mrs. MOIRANGTHEM TOMBIMACHA DEVI CENTRAL BANK OF INDIA(607115)
96 BISHNUPUR MN-06-003-010-001/2488
(Nachou) 		2006003000NRG22140520220654274 25/03/2023 Moirangthem Tombimacha Devi 2006003WL006203 Moirangthem Tombimacha Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336573 Mrs. MOIRANGTHEM TOMBIMACHA DEVI CENTRAL BANK OF INDIA(607115)
97 BISHNUPUR MN-06-003-010-001/2488
(Nachou) 		2006003000NRG22140520220662964 25/03/2023 Moirangthem Tombimacha Devi 2006003WL006260 Moirangthem Tombimacha Devi 00089 CBIN0284611 1004 1004 Processed 27/03/2023 0152336572 Mrs. MOIRANGTHEM TOMBIMACHA DEVI CENTRAL BANK OF INDIA(607115)
98 BISHNUPUR MN-06-003-010-001/2488
(Nachou) 		2006003000NRG22140520220655595 25/03/2023 Moirangthem Tombimacha Devi 2006003WL006208 Moirangthem Tombimacha Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336570 Mrs. MOIRANGTHEM TOMBIMACHA DEVI CENTRAL BANK OF INDIA(607115)
99 BISHNUPUR MN-06-003-010-001/2488
(Nachou) 		2006003000NRG22140520220662801 25/03/2023 Moirangthem Tombimacha Devi 2006003WL006259 Moirangthem Tombimacha Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336571 Mrs. MOIRANGTHEM TOMBIMACHA DEVI CENTRAL BANK OF INDIA(607115)
100 BISHNUPUR MN-06-003-010-001/2504
(Nachou) 		2006003000NRG22140520220654286 25/03/2023 Moirangthem Pishaknacha Singh 2006003WL006203 Moirangthem Pishaknacha Singh 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336644 MR MOIRANGTHEM PISHAKMACHA SINGH STATE BANK OF INDIA(508548)
101 BISHNUPUR MN-06-003-010-001/2504
(Nachou) 		2006003000NRG22140520220662813 25/03/2023 Moirangthem Pishaknacha Singh 2006003WL006259 Moirangthem Pishaknacha Singh 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336645 MR MOIRANGTHEM PISHAKMACHA SINGH STATE BANK OF INDIA(508548)
102 BISHNUPUR MN-06-003-010-001/2504
(Nachou) 		2006003000NRG22140520220655607 25/03/2023 Moirangthem Pishaknacha Singh 2006003WL006208 Moirangthem Pishaknacha Singh 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336643 MR MOIRANGTHEM PISHAKMACHA SINGH STATE BANK OF INDIA(508548)
103 BISHNUPUR MN-06-003-010-001/2504
(Nachou) 		2006003000NRG22140520220662976 25/03/2023 Moirangthem Pishaknacha Singh 2006003WL006260 Moirangthem Pishaknacha Singh 00089 CBIN0284611 1004 1004 Processed 27/03/2023 0152336646 MR MOIRANGTHEM PISHAKMACHA SINGH STATE BANK OF INDIA(508548)
104 BISHNUPUR MN-06-003-010-001/2504
(Nachou) 		2006003000NRG22250320230921583 25/03/2023 Moirangthem Pishaknacha Singh 2006003WL007770 Moirangthem Pishaknacha Singh 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336642 MR MOIRANGTHEM PISHAKMACHA SINGH STATE BANK OF INDIA(508548)
105 BISHNUPUR MN-06-003-010-001/2507
(Nachou) 		2006003000NRG22140520220655609 25/03/2023 Moirangthem Swadinta Singh 2006003WL006208 Moirangthem Swadinta Singh 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336530 MORANGTHEM SWADINTA SINGH AXIS BANK(607153)
106 BISHNUPUR MN-06-003-010-001/2507
(Nachou) 		2006003000NRG22140520220662815 25/03/2023 Moirangthem Swadinta Singh 2006003WL006259 Moirangthem Swadinta Singh 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336532 MORANGTHEM SWADINTA SINGH AXIS BANK(607153)
107 BISHNUPUR MN-06-003-010-001/2507
(Nachou) 		2006003000NRG22140520220662978 25/03/2023 Moirangthem Swadinta Singh 2006003WL006260 Moirangthem Swadinta Singh 00089 CBIN0284611 1004 1004 Processed 27/03/2023 0152336533 MORANGTHEM SWADINTA SINGH AXIS BANK(607153)
108 BISHNUPUR MN-06-003-010-001/2507
(Nachou) 		2006003000NRG22140520220654288 25/03/2023 Moirangthem Swadinta Singh 2006003WL006203 Moirangthem Swadinta Singh 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336531 MORANGTHEM SWADINTA SINGH AXIS BANK(607153)
109 BISHNUPUR MN-06-003-010-001/2507
(Nachou) 		2006003000NRG22250320230921585 25/03/2023 Moirangthem Swadinta Singh 2006003WL007770 Moirangthem Swadinta Singh 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336529 MORANGTHEM SWADINTA SINGH AXIS BANK(607153)
110 BISHNUPUR MN-06-003-010-001/2512
(Nachou) 		2006003000NRG22140520220662820 25/03/2023 Laishram Joyshree 2006003WL006259 Laishram Joyshree 00089 CBIN0284611 753 753 Processed 28/03/2023 0152336557 LAISHRAM JOYSHREE DEVI UCO BANK(607066)
111 BISHNUPUR MN-06-003-010-001/2512
(Nachou) 		2006003000NRG22140520220662983 25/03/2023 Laishram Joyshree 2006003WL006260 Laishram Joyshree 00089 CBIN0284611 1004 1004 Processed 28/03/2023 0152336558 LAISHRAM JOYSHREE DEVI UCO BANK(607066)
112 BISHNUPUR MN-06-003-010-001/2512
(Nachou) 		2006003000NRG22140520220655614 25/03/2023 Laishram Joyshree 2006003WL006208 Laishram Joyshree 00089 CBIN0284611 753 753 Processed 28/03/2023 0152336559 LAISHRAM JOYSHREE DEVI UCO BANK(607066)
113 BISHNUPUR MN-06-003-010-001/2512
(Nachou) 		2006003000NRG22250320230921590 25/03/2023 Laishram Joyshree 2006003WL007770 Laishram Joyshree 00089 CBIN0284611 251 251 Processed 28/03/2023 0152336556 LAISHRAM JOYSHREE DEVI UCO BANK(607066)
114 BISHNUPUR MN-06-003-010-001/2512
(Nachou) 		2006003000NRG22140520220654293 25/03/2023 Laishram Joyshree 2006003WL006203 Laishram Joyshree 00089 CBIN0284611 251 251 Processed 28/03/2023 0152336560 LAISHRAM JOYSHREE DEVI UCO BANK(607066)
115 BISHNUPUR MN-06-003-010-001/2516
(Nachou) 		2006003000NRG22140520220655617 25/03/2023 Salam Ibeni Devi 2006003WL006208 Salam Ibeni Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336523 Mrs. SALAM IBENI DEVI CENTRAL BANK OF INDIA(607115)
116 BISHNUPUR MN-06-003-010-001/2516
(Nachou) 		2006003000NRG22140520220662986 25/03/2023 Salam Ibeni Devi 2006003WL006260 Salam Ibeni Devi 00089 CBIN0284611 1004 1004 Processed 27/03/2023 0152336521 Mrs. SALAM IBENI DEVI CENTRAL BANK OF INDIA(607115)
117 BISHNUPUR MN-06-003-010-001/2516
(Nachou) 		2006003000NRG22250320230921593 25/03/2023 Salam Ibeni Devi 2006003WL007770 Salam Ibeni Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336520 Mrs. SALAM IBENI DEVI CENTRAL BANK OF INDIA(607115)
118 BISHNUPUR MN-06-003-010-001/2516
(Nachou) 		2006003000NRG22140520220662823 25/03/2023 Salam Ibeni Devi 2006003WL006259 Salam Ibeni Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336522 Mrs. SALAM IBENI DEVI CENTRAL BANK OF INDIA(607115)
119 BISHNUPUR MN-06-003-010-001/2516
(Nachou) 		2006003000NRG22140520220654296 25/03/2023 Salam Ibeni Devi 2006003WL006203 Salam Ibeni Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336524 Mrs. SALAM IBENI DEVI CENTRAL BANK OF INDIA(607115)
120 BISHNUPUR MN-06-003-010-001/2648
(Nachou) 		2006003000NRG22140520220655646 25/03/2023 Moirangthem Sandhyarani Devi 2006003WL006208 Moirangthem Sandhyarani Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336348 MRS MOIRANGTHEM SANDHYARANI DEVI STATE BANK OF INDIA(508548)
121 BISHNUPUR MN-06-003-010-001/2648
(Nachou) 		2006003000NRG22140520220654325 25/03/2023 Moirangthem Sandhyarani Devi 2006003WL006203 Moirangthem Sandhyarani Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336349 MRS MOIRANGTHEM SANDHYARANI DEVI STATE BANK OF INDIA(508548)
122 BISHNUPUR MN-06-003-010-001/2683
(Nachou) 		2006003000NRG22250320230921611 25/03/2023 Heikrujam Sanatombi Devi 2006003WL007770 Heikrujam Sanatombi Devi 00089 CBIN0284611 251 251 Processed 28/03/2023 0152336432 HEIKRUJAM SANATOMBI DEVI UCO BANK(607066)
123 BISHNUPUR MN-06-003-010-001/2695
(Nachou) 		2006003000NRG22250320230921618 25/03/2023 Nongmaithem Gomta Devi 2006003WL007770 Nongmaithem Gomta Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336564 Mrs. NONGMAITHEM GOMTA DEVI CENTRAL BANK OF INDIA(607115)
124 BISHNUPUR MN-06-003-010-001/2706
(Nachou) 		2006003000NRG22140520220654368 25/03/2023 Pukhrambam Premila Devi 2006003WL006203 Pukhrambam Premila Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336397 MS PUKHRAMBAM PREMILADEVI STATE BANK OF INDIA(508548)
125 BISHNUPUR MN-06-003-010-001/2706
(Nachou) 		2006003000NRG22140520220655689 25/03/2023 Pukhrambam Premila Devi 2006003WL006208 Pukhrambam Premila Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336396 MS PUKHRAMBAM PREMILADEVI STATE BANK OF INDIA(508548)
126 BISHNUPUR MN-06-003-010-001/2744
(Nachou) 		2006003000NRG22250320230921623 25/03/2023 Laishram Puspa Devi 2006003WL007770 Laishram Puspa Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336667 Mrs. Laishram Puspa Devi CENTRAL BANK OF INDIA(607115)
127 BISHNUPUR MN-06-003-010-001/2744
(Nachou) 		2006003000NRG22140520220655724 25/03/2023 Laishram Puspa Devi 2006003WL006208 Laishram Puspa Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336288 Mrs. Laishram Puspa Devi CENTRAL BANK OF INDIA(607115)
128 BISHNUPUR MN-06-003-010-001/2744
(Nachou) 		2006003000NRG22140520220654403 25/03/2023 Laishram Puspa Devi 2006003WL006203 Laishram Puspa Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336666 Mrs. Laishram Puspa Devi CENTRAL BANK OF INDIA(607115)
129 BISHNUPUR MN-06-003-010-001/2749
(Nachou) 		2006003000NRG22250320230921627 25/03/2023 Laishram Sophiya Devi 2006003WL007770 Laishram Sophiya Devi 00089 CBIN0284611 251 251 Processed 28/03/2023 0152336289 LAISHRAM SOPHIYA DEVI UCO BANK(607066)
130 BISHNUPUR MN-06-003-010-001/2751
(Nachou) 		2006003000NRG22250320230921629 25/03/2023 Keisham Gyanita Devi 2006003WL007770 Keisham Gyanita Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336555 Miss. KEISHAM GYANITA DEVI CENTRAL BANK OF INDIA(607115)
131 BISHNUPUR MN-06-003-010-001/2752
(Nachou) 		2006003000NRG22250320230921630 25/03/2023 Laishram Shyam Singh 2006003WL007770 Laishram Shyam Singh 00089 CBIN0284611 251 251 Processed 28/03/2023 0152336431 LAISHRAM SHYAM SINGH UCO BANK(607066)
132 BISHNUPUR MN-06-003-010-001/2752
(Nachou) 		2006003000NRG22140520220655732 25/03/2023 Laishram Shyam Singh 2006003WL006208 Laishram Shyam Singh 00089 CBIN0284611 753 753 Processed 28/03/2023 0152336427 LAISHRAM SHYAM SINGH UCO BANK(607066)
133 BISHNUPUR MN-06-003-010-001/2752
(Nachou) 		2006003000NRG22140520220663000 25/03/2023 Laishram Shyam Singh 2006003WL006260 Laishram Shyam Singh 00089 CBIN0284611 1004 1004 Processed 28/03/2023 0152336430 LAISHRAM SHYAM SINGH UCO BANK(607066)
134 BISHNUPUR MN-06-003-010-001/2752
(Nachou) 		2006003000NRG22140520220662837 25/03/2023 Laishram Shyam Singh 2006003WL006259 Laishram Shyam Singh 00089 CBIN0284611 753 753 Processed 28/03/2023 0152336429 LAISHRAM SHYAM SINGH UCO BANK(607066)
135 BISHNUPUR MN-06-003-010-001/2752
(Nachou) 		2006003000NRG22140520220654411 25/03/2023 Laishram Shyam Singh 2006003WL006203 Laishram Shyam Singh 00089 CBIN0284611 251 251 Processed 28/03/2023 0152336428 LAISHRAM SHYAM SINGH UCO BANK(607066)
136 BISHNUPUR MN-06-003-010-001/3094
(Nachou) 		2006003000NRG22250320230921646 25/03/2023 Oinam Somanjee Meetei 2006003WL007770 Oinam Somanjee Meetei 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336535 Mr. OINAM SOMANJEE MEETEI CENTRAL BANK OF INDIA(607115)
137 BISHNUPUR MN-06-003-010-001/3125
(Nachou) 		2006003000NRG22250320230921651 25/03/2023 Somananda Nongmaithem 2006003WL007770 Somananda Nongmaithem 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336554 Mr. SAMANANDA NONGMAITHEM CENTRAL BANK OF INDIA(607115)
138 BISHNUPUR MN-06-003-010-001/491
(Nachou) 		2006003000NRG22140520220655922 25/03/2023 Laishram Manglembi Devi 2006003WL006208 Laishram Manglembi Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336609 Mrs. LAISHRAM MANGLEMBI DEVI CENTRAL BANK OF INDIA(607115)
139 BISHNUPUR MN-06-003-010-001/491
(Nachou) 		2006003000NRG22140520220654601 25/03/2023 Laishram Manglembi Devi 2006003WL006203 Laishram Manglembi Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336608 Mrs. LAISHRAM MANGLEMBI DEVI CENTRAL BANK OF INDIA(607115)
140 BISHNUPUR MN-06-003-010-001/506
(Nachou) 		2006003000NRG22140520220654614 25/03/2023 Laishram Ibemcha Devi 2006003WL006203 Laishram Ibemcha Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336607 Mrs. LAISHRAM IBEMCHA DEVI CENTRAL BANK OF INDIA(607115)
141 BISHNUPUR MN-06-003-010-001/506
(Nachou) 		2006003000NRG22140520220655935 25/03/2023 Laishram Ibemcha Devi 2006003WL006208 Laishram Ibemcha Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336606 Mrs. LAISHRAM IBEMCHA DEVI CENTRAL BANK OF INDIA(607115)
142 BISHNUPUR MN-06-003-010-001/511
(Nachou) 		2006003000NRG22140520220655939 25/03/2023 Thingbaijam Anita Devi 2006003WL006208 Thingbaijam Anita Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336416 Mrs. THINGBAIJAM ANITA DEVI CENTRAL BANK OF INDIA(607115)
143 BISHNUPUR MN-06-003-010-001/511
(Nachou) 		2006003000NRG22140520220654618 25/03/2023 Thingbaijam Anita Devi 2006003WL006203 Thingbaijam Anita Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336415 Mrs. THINGBAIJAM ANITA DEVI CENTRAL BANK OF INDIA(607115)
144 BISHNUPUR MN-06-003-010-001/542
(Nachou) 		2006003000NRG22140520220654644 25/03/2023 Ningthoujam Subashini Devi 2006003WL006203 Ningthoujam Subashini Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336604 Mrs. NINGTHOUJAM SUBASHINI DEVI CENTRAL BANK OF INDIA(607115)
145 BISHNUPUR MN-06-003-010-001/542
(Nachou) 		2006003000NRG22140520220655965 25/03/2023 Ningthoujam Subashini Devi 2006003WL006208 Ningthoujam Subashini Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336605 Mrs. NINGTHOUJAM SUBASHINI DEVI CENTRAL BANK OF INDIA(607115)
146 BISHNUPUR MN-06-003-010-001/553
(Nachou) 		2006003000NRG22140520220655974 25/03/2023 Yanglem O Prabha Devi 2006003WL006208 Yanglem O Prabha Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336566 Mrs. YANGLEM ( O ) PRABHA DEVI CENTRAL BANK OF INDIA(607115)
147 BISHNUPUR MN-06-003-010-001/553
(Nachou) 		2006003000NRG22140520220654653 25/03/2023 Yanglem O Prabha Devi 2006003WL006203 Yanglem O Prabha Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336567 Mrs. YANGLEM ( O ) PRABHA DEVI CENTRAL BANK OF INDIA(607115)
148 BISHNUPUR MN-06-003-010-001/569
(Nachou) 		2006003000NRG22140520220654667 25/03/2023 Yanglem Ibemcha Devi 2006003WL006203 Yanglem Ibemcha Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336589 Mrs. YANGLEM IBEMCHA DEVI CENTRAL BANK OF INDIA(607115)
149 BISHNUPUR MN-06-003-010-001/569
(Nachou) 		2006003000NRG22140520220655988 25/03/2023 Yanglem Ibemcha Devi 2006003WL006208 Yanglem Ibemcha Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336588 Mrs. YANGLEM IBEMCHA DEVI CENTRAL BANK OF INDIA(607115)
150 BISHNUPUR MN-06-003-010-001/572
(Nachou) 		2006003000NRG22140520220655991 25/03/2023 Ningthoujam Mandakini Devi 2006003WL006208 Ningthoujam Mandakini Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336610 Mrs. NINGTHOUJAM MANDAKINI DEVI CENTRAL BANK OF INDIA(607115)
151 BISHNUPUR MN-06-003-010-001/572
(Nachou) 		2006003000NRG22140520220654670 25/03/2023 Ningthoujam Mandakini Devi 2006003WL006203 Ningthoujam Mandakini Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336611 Mrs. NINGTHOUJAM MANDAKINI DEVI CENTRAL BANK OF INDIA(607115)
152 BISHNUPUR MN-06-003-010-001/593
(Nachou) 		2006003000NRG22140520220654687 25/03/2023 Moirangthem Thoibi Devi 2006003WL006203 Moirangthem Thoibi Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336612 MRS MOIRANGTHEM THOIBI DEVI STATE BANK OF INDIA(508548)
153 BISHNUPUR MN-06-003-010-001/593
(Nachou) 		2006003000NRG22140520220656008 25/03/2023 Moirangthem Thoibi Devi 2006003WL006208 Moirangthem Thoibi Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336613 MRS MOIRANGTHEM THOIBI DEVI STATE BANK OF INDIA(508548)
154 BISHNUPUR MN-06-003-010-001/611
(Nachou) 		2006003000NRG22140520220656020 25/03/2023 Laishram Binata Devi 2006003WL006208 Laishram Binata Devi 00089 CBIN0284611 753 753 Processed 28/03/2023 0152336587 LAISHRAM KAOBA SINGH UCO BANK(607066)
155 BISHNUPUR MN-06-003-010-001/611
(Nachou) 		2006003000NRG22140520220654699 25/03/2023 Laishram Binata Devi 2006003WL006203 Laishram Binata Devi 00089 CBIN0284611 251 251 Processed 28/03/2023 0152336586 LAISHRAM KAOBA SINGH UCO BANK(607066)
156 BISHNUPUR MN-06-003-010-001/634
(Nachou) 		2006003000NRG22250320230921688 25/03/2023 Nongmaithem Bilashini Devi 2006003WL007770 Nongmaithem Bilashini Devi 00089 CBIN0284611 251 251 Processed 28/03/2023 0152336350 NONGMAITHEM BILASHINI DEVI UCO BANK(607066)
157 BISHNUPUR MN-06-003-010-001/644
(Nachou) 		2006003000NRG22250320230921693 25/03/2023 Thokchom Jati Devi 2006003WL007770 Thokchom Jati Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336290 MRS THOKCHOM JATI DEVI STATE BANK OF INDIA(508548)
158 BISHNUPUR MN-06-003-010-001/805
(Nachou) 		2006003000NRG22140520220662852 25/03/2023 Nongmaithem Thoibi Devi 2006003WL006259 Nongmaithem Thoibi Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336311 Mrs. NONGMAITHEM THOIBI DEVI CENTRAL BANK OF INDIA(607115)
159 BISHNUPUR MN-06-003-010-001/805
(Nachou) 		2006003000NRG22250320230921694 25/03/2023 Nongmaithem Thoibi Devi 2006003WL007770 Nongmaithem Thoibi Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336312 Mrs. NONGMAITHEM THOIBI DEVI CENTRAL BANK OF INDIA(607115)
160 BISHNUPUR MN-06-003-010-001/805
(Nachou) 		2006003000NRG22140520220663015 25/03/2023 Nongmaithem Thoibi Devi 2006003WL006260 Nongmaithem Thoibi Devi 00089 CBIN0284611 1004 1004 Processed 27/03/2023 0152336310 Mrs. NONGMAITHEM THOIBI DEVI CENTRAL BANK OF INDIA(607115)
161 BISHNUPUR MN-06-003-010-001/813
(Nachou) 		2006003000NRG22140520220663023 25/03/2023 Nongmaithem Ashangbi Devi 2006003WL006260 Nongmaithem Ashangbi Devi 00089 CBIN0284611 1004 1004 Processed 27/03/2023 0152336309 Mrs. NONGMAITHEM ASHANGBI DEVI CENTRAL BANK OF INDIA(607115)
162 BISHNUPUR MN-06-003-010-001/813
(Nachou) 		2006003000NRG22250320230921702 25/03/2023 Nongmaithem Ashangbi Devi 2006003WL007770 Nongmaithem Ashangbi Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336307 Mrs. NONGMAITHEM ASHANGBI DEVI CENTRAL BANK OF INDIA(607115)
163 BISHNUPUR MN-06-003-010-001/813
(Nachou) 		2006003000NRG22140520220662860 25/03/2023 Nongmaithem Ashangbi Devi 2006003WL006259 Nongmaithem Ashangbi Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336308 Mrs. NONGMAITHEM ASHANGBI DEVI CENTRAL BANK OF INDIA(607115)
164 BISHNUPUR MN-06-003-010-001/816
(Nachou) 		2006003000NRG22140520220662863 25/03/2023 Nongmaithem Bem Devi 2006003WL006259 Nongmaithem Bem Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336631 Mrs. NONGMAITHEM BEM DEVI CENTRAL BANK OF INDIA(607115)
165 BISHNUPUR MN-06-003-010-001/816
(Nachou) 		2006003000NRG22250320230921705 25/03/2023 Nongmaithem Bem Devi 2006003WL007770 Nongmaithem Bem Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336633 Mrs. NONGMAITHEM BEM DEVI CENTRAL BANK OF INDIA(607115)
166 BISHNUPUR MN-06-003-010-001/816
(Nachou) 		2006003000NRG22140520220663026 25/03/2023 Nongmaithem Bem Devi 2006003WL006260 Nongmaithem Bem Devi 00089 CBIN0284611 1004 1004 Processed 27/03/2023 0152336632 Mrs. NONGMAITHEM BEM DEVI CENTRAL BANK OF INDIA(607115)
167 BISHNUPUR MN-06-003-010-001/819
(Nachou) 		2006003000NRG22140520220663029 25/03/2023 Moirangthem Promila Devi 2006003WL006260 Moirangthem Promila Devi 00089 CBIN0284611 1004 1004 Processed 27/03/2023 0152336629 Mrs. MOIRANGTHEM PROMILA DEVI CENTRAL BANK OF INDIA(607115)
168 BISHNUPUR MN-06-003-010-001/819
(Nachou) 		2006003000NRG22250320230921708 25/03/2023 Moirangthem Promila Devi 2006003WL007770 Moirangthem Promila Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336628 Mrs. MOIRANGTHEM PROMILA DEVI CENTRAL BANK OF INDIA(607115)
169 BISHNUPUR MN-06-003-010-001/819
(Nachou) 		2006003000NRG22140520220662866 25/03/2023 Moirangthem Promila Devi 2006003WL006259 Moirangthem Promila Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336630 Mrs. MOIRANGTHEM PROMILA DEVI CENTRAL BANK OF INDIA(607115)
170 BISHNUPUR MN-06-003-010-001/822
(Nachou) 		2006003000NRG22140520220662869 25/03/2023 Laishram Rebika Devi 2006003WL006259 Laishram Rebika Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336625 Mrs. LAISHRAM REBIKA DEVI CENTRAL BANK OF INDIA(607115)
171 BISHNUPUR MN-06-003-010-001/822
(Nachou) 		2006003000NRG22250320230921711 25/03/2023 Laishram Rebika Devi 2006003WL007770 Laishram Rebika Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336616 Mrs. LAISHRAM REBIKA DEVI CENTRAL BANK OF INDIA(607115)
172 BISHNUPUR MN-06-003-010-001/822
(Nachou) 		2006003000NRG22140520220663032 25/03/2023 Laishram Rebika Devi 2006003WL006260 Laishram Rebika Devi 00089 CBIN0284611 1004 1004 Processed 27/03/2023 0152336626 Mrs. LAISHRAM REBIKA DEVI CENTRAL BANK OF INDIA(607115)
173 BISHNUPUR MN-06-003-010-001/824
(Nachou) 		2006003000NRG22250320230921713 25/03/2023 Moirangthem Onita Devi 2006003WL007770 Moirangthem Onita Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336627 Mrs. MOIRANGTHEM OMITA DEVI CENTRAL BANK OF INDIA(607115)
174 BISHNUPUR MN-06-003-010-001/836
(Nachou) 		2006003000NRG22250320230921720 25/03/2023 Pukhrambam Rashesori Devi 2006003WL007770 Pukhrambam Rashesori Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336404 MRS PUKHRAMBAM RASHESORI DEVI STATE BANK OF INDIA(508548)
175 BISHNUPUR MN-06-003-010-001/836
(Nachou) 		2006003000NRG22140520220662878 25/03/2023 Pukhrambam Rashesori Devi 2006003WL006259 Pukhrambam Rashesori Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336402 MRS PUKHRAMBAM RASHESORI DEVI STATE BANK OF INDIA(508548)
176 BISHNUPUR MN-06-003-010-001/836
(Nachou) 		2006003000NRG22140520220663041 25/03/2023 Pukhrambam Rashesori Devi 2006003WL006260 Pukhrambam Rashesori Devi 00089 CBIN0284611 1004 1004 Processed 27/03/2023 0152336403 MRS PUKHRAMBAM RASHESORI DEVI STATE BANK OF INDIA(508548)
177 BISHNUPUR MN-06-003-010-001/847
(Nachou) 		2006003000NRG22140520220662888 25/03/2023 Nongmaithem Thoithoi Singh 2006003WL006259 Nongmaithem Thoithoi Singh 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336424 Mr. NONGMAITHEM THOITHOI SINGH CENTRAL BANK OF INDIA(607115)
178 BISHNUPUR MN-06-003-010-001/847
(Nachou) 		2006003000NRG22250320230921730 25/03/2023 Nongmaithem Thoithoi Singh 2006003WL007770 Nongmaithem Thoithoi Singh 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336426 Mr. NONGMAITHEM THOITHOI SINGH CENTRAL BANK OF INDIA(607115)
179 BISHNUPUR MN-06-003-010-001/847
(Nachou) 		2006003000NRG22140520220663051 25/03/2023 Nongmaithem Thoithoi Singh 2006003WL006260 Nongmaithem Thoithoi Singh 00089 CBIN0284611 1004 1004 Processed 27/03/2023 0152336425 Mr. NONGMAITHEM THOITHOI SINGH CENTRAL BANK OF INDIA(607115)
180 BISHNUPUR MN-06-003-010-001/849
(Nachou) 		2006003000NRG22250320230921732 25/03/2023 Salam Manobati Devi 2006003WL007770 Salam Manobati Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336595 Mrs. LAISHRAM MANOBATI DEVI CENTRAL BANK OF INDIA(607115)
181 BISHNUPUR MN-06-003-010-001/850
(Nachou) 		2006003000NRG22250320230921733 25/03/2023 Laishram Pramo Devi 2006003WL007770 Laishram Pramo Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336649 Mrs. LAISHRAM PRAMO DEVI CENTRAL BANK OF INDIA(607115)
182 BISHNUPUR MN-06-003-010-001/850
(Nachou) 		2006003000NRG22140520220662891 25/03/2023 Laishram Pramo Devi 2006003WL006259 Laishram Pramo Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336647 Mrs. LAISHRAM PRAMO DEVI CENTRAL BANK OF INDIA(607115)
183 BISHNUPUR MN-06-003-010-001/850
(Nachou) 		2006003000NRG22140520220663054 25/03/2023 Laishram Pramo Devi 2006003WL006260 Laishram Pramo Devi 00089 CBIN0284611 1004 1004 Processed 27/03/2023 0152336648 Mrs. LAISHRAM PRAMO DEVI CENTRAL BANK OF INDIA(607115)
184 BISHNUPUR MN-06-003-010-001/853
(Nachou) 		2006003000NRG22140520220663057 25/03/2023 Takhellambam Sanatombi Devi 2006003WL006260 Takhellambam Sanatombi Devi 00089 CBIN0284611 1004 1004 Processed 27/03/2023 0152336411 Mrs. TAKHELLAMBAM SANATOMBI DEVI CENTRAL BANK OF INDIA(607115)
185 BISHNUPUR MN-06-003-010-001/853
(Nachou) 		2006003000NRG22250320230921736 25/03/2023 Takhellambam Sanatombi Devi 2006003WL007770 Takhellambam Sanatombi Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336413 Mrs. TAKHELLAMBAM SANATOMBI DEVI CENTRAL BANK OF INDIA(607115)
186 BISHNUPUR MN-06-003-010-001/853
(Nachou) 		2006003000NRG22140520220662894 25/03/2023 Takhellambam Sanatombi Devi 2006003WL006259 Takhellambam Sanatombi Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336412 Mrs. TAKHELLAMBAM SANATOMBI DEVI CENTRAL BANK OF INDIA(607115)
187 BISHNUPUR MN-06-003-010-001/854
(Nachou) 		2006003000NRG22140520220662895 25/03/2023 Nongmaithem Indrani Devi 2006003WL006259 Nongmaithem Indrani Devi 00089 CBIN0284611 753 753 Processed 27/03/2023 0152336639 Mrs. NONGMAITHEM INDRANI DEVI CENTRAL BANK OF INDIA(607115)
188 BISHNUPUR MN-06-003-010-001/854
(Nachou) 		2006003000NRG22250320230921737 25/03/2023 Nongmaithem Indrani Devi 2006003WL007770 Nongmaithem Indrani Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336641 Mrs. NONGMAITHEM INDRANI DEVI CENTRAL BANK OF INDIA(607115)
189 BISHNUPUR MN-06-003-010-001/854
(Nachou) 		2006003000NRG22140520220663058 25/03/2023 Nongmaithem Indrani Devi 2006003WL006260 Nongmaithem Indrani Devi 00089 CBIN0284611 1004 1004 Processed 27/03/2023 0152336640 Mrs. NONGMAITHEM INDRANI DEVI CENTRAL BANK OF INDIA(607115)
190 BISHNUPUR MN-06-003-010-001/859
(Nachou) 		2006003000NRG22250320230921742 25/03/2023 Laishram Pati Devi 2006003WL007770 Laishram Pati Devi 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336534 Mrs. LAISHRAM PATI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
191 BISHNUPUR MN-06-003-010-002/292
(Nachou) 		2006003000NRG22250320230921762 25/03/2023 Maibam Guna Meitei 2006003WL007770 Maibam Guna Meitei 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336565 MR MAIBAM GUNA MEITEI STATE BANK OF INDIA(508548)
192 BISHNUPUR MN-06-003-010-002/444
(Nachou) 		2006003000NRG22250320230921795 25/03/2023 Laishram Chaoba Devi 2006003WL007770 Laishram Chaoba Devi 00089 CBIN0284611 251 251 Processed 28/03/2023 0152336401 LAISHRAM CHAOBA DEVI UCO BANK(607066)
193 BISHNUPUR MN-06-003-010-002/454
(Nachou) 		2006003000NRG22250320230921803 25/03/2023 Mutum Doren Singh 2006003WL007770 Mutum Doren Singh 00089 CBIN0284611 251 251 Processed 27/03/2023 0152336414 Mr. MUTUM DOREN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 100651 100651
194 BISHNUPUR MN-06-003-010-001/2501
(Nachou) 		2006003000NRG22250320230921580 25/03/2023 Laishram Suniti Devi 2006003WL007770 Laishram Suniti Devi 00103 YESB0MSCB03 251 251 Processed 27/03/2023 0152336352 Mrs. LAISHRAM SUNITI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 251 251
195 BISHNUPUR MN-06-003-010-001/1816
(Nachou) 		2006003000NRG22250320230921480 25/03/2023 M. Bishonath Singh 2006003WL007770 M. Bishonath Singh 00103 YESB0MSCB04 251 251 Processed 28/03/2023 0152336488 MOIRANGTHEM BISHWANATH SINGH UCO BANK(607066)
196 BISHNUPUR MN-06-003-010-001/1824
(Nachou) 		2006003000NRG22250320230921487 25/03/2023 N. Gopal Singh 2006003WL007770 N. Gopal Singh 00103 YESB0MSCB04 251 251 Processed 27/03/2023 0152336491 MR NONGMAITHEM GOPAL SINGH STATE BANK OF INDIA(508548)
197 BISHNUPUR MN-06-003-010-001/1982
(Nachou) 		2006003000NRG22250320230921509 25/03/2023 L. Shakti Singh 2006003WL007770 L. Shakti Singh 00103 YESB0MSCB04 251 251 Processed 28/03/2023 0152336487 LAISHRAM SHAKTI SINGH UCO BANK(607066)
198 BISHNUPUR MN-06-003-010-001/2447
(Nachou) 		2006003000NRG22250320230921539 25/03/2023 Kh. Bijen Singh 2006003WL007770 Kh. Bijen Singh 00103 YESB0MSCB04 251 251 Processed 27/03/2023 0152336489 Mr. KHUNDONGBAM BIJEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
199 BISHNUPUR MN-06-003-010-001/2456
(Nachou) 		2006003000NRG22250320230921545 25/03/2023 L. Yaimabi Devi 2006003WL007770 L. Yaimabi Devi 00103 YESB0MSCB04 251 251 Processed 27/03/2023 0152336490 MRS LAISHRAM YAIMABIDEVI STATE BANK OF INDIA(508548)
200 BISHNUPUR MN-06-003-010-001/2475
(Nachou) 		2006003000NRG22250320230921559 25/03/2023 L. Dinesh Singh 2006003WL007770 L. Dinesh Singh 00103 YESB0MSCB04 251 251 Processed 27/03/2023 0152336495 Mr. LAISHRAM DINESH SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
201 BISHNUPUR MN-06-003-010-001/2510
(Nachou) 		2006003000NRG22250320230921588 25/03/2023 N .Ibomcha Singh 2006003WL007770 N .Ibomcha Singh 00103 YESB0MSCB04 251 251 Processed 28/03/2023 0152336492 NONGMAITHEM IBOMCHA SINGH UCO BANK(607066)
202 BISHNUPUR MN-06-003-010-001/2517
(Nachou) 		2006003000NRG22250320230921594 25/03/2023 L. Mala Devi 2006003WL007770 L. Mala Devi 00103 YESB0MSCB04 251 251 Processed 27/03/2023 0152336493 Mrs. LAISHRAM MALA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
203 BISHNUPUR MN-06-003-010-001/2689
(Nachou) 		2006003000NRG22250320230921616 25/03/2023 L. Memcha Devi 2006003WL007770 L. Memcha Devi 00103 YESB0MSCB04 251 251 Processed 27/03/2023 0152336497 Mrs. LAISHRAM MEMCHA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
204 BISHNUPUR MN-06-003-010-001/3260
(Nachou) 		2006003000NRG22250320230921659 25/03/2023 Laishangbam Renu Devi 2006003WL007770 Laishangbam Renu Devi 00103 YESB0MSCB04 251 251 Processed 28/03/2023 0152336496 LAISHRAM RENU DEVI MANIPUR RURAL BANK(607062)
205 BISHNUPUR MN-06-003-010-001/812
(Nachou) 		2006003000NRG22250320230921701 25/03/2023 P. Kumari Devi 2006003WL007770 P. Kumari Devi 00103 YESB0MSCB04 251 251 Processed 27/03/2023 0152336494 Mrs. PUKHRAMBAM KUMARI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 2761 2761
206 BISHNUPUR MN-06-003-010-001/3287
(Nachou) 		2006003000NRG22250320230921665 25/03/2023 Laishram Bobi Singh 2006003WL007770 Laishram Bobi Singh 00354 PUNB0025520 251 251 Processed 27/03/2023 0152336353 LAISHRAM BOBI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 251 251
207 BISHNUPUR MN-06-003-010-001/2478
(Nachou) 		2006003000NRG22250320230921561 25/03/2023 Laishram Sumita Devi 2006003WL007770 Laishram Sumita Devi 00415 SBIN0000092 251 251 Processed 27/03/2023 0152336498 LAISHRAM SUMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 251 251
208 BISHNUPUR MN-06-003-010-001/1794
(Nachou) 		2006003000NRG22250320230921461 25/03/2023 Takhellambam Purnima Devi 2006003WL007770 Takhellambam Purnima Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336393 MRS TAKHELLAMBAM PURNIMA DEVI STATE BANK OF INDIA(508548)
209 BISHNUPUR MN-06-003-010-001/1812
(Nachou) 		2006003000NRG22250320230921476 25/03/2023 Yumnam Aruna Devi 2006003WL007770 Yumnam Aruna Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336325 MRS YUMNAM ARUNADEVI STATE BANK OF INDIA(508548)
210 BISHNUPUR MN-06-003-010-001/1813
(Nachou) 		2006003000NRG22250320230921477 25/03/2023 Pukhrambam Subita Devi 2006003WL007770 Pukhrambam Subita Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336321 MRS PUKHRAMBAM SUBITADEVI STATE BANK OF INDIA(508548)
211 BISHNUPUR MN-06-003-010-001/1820
(Nachou) 		2006003000NRG22250320230921484 25/03/2023 Khwairakpam Bidesini Devi 2006003WL007770 Khwairakpam Bidesini Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336328 MRS KHWAIRAKPAM BIDESINIDEVI STATE BANK OF INDIA(508548)
212 BISHNUPUR MN-06-003-010-001/1826
(Nachou) 		2006003000NRG22250320230921489 25/03/2023 Oinam Brajabidhu Singh 2006003WL007770 Oinam Brajabidhu Singh 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336302 MR OINAM BRAJABIDHU SINGH STATE BANK OF INDIA(508548)
213 BISHNUPUR MN-06-003-010-001/1950
(Nachou) 		2006003000NRG22250320230921493 25/03/2023 Khwairakpam Junibala Devi 2006003WL007770 Khwairakpam Junibala Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336332 MRS KHWAIRAKPAM JUNIBALADEVI STATE BANK OF INDIA(508548)
214 BISHNUPUR MN-06-003-010-001/1951
(Nachou) 		2006003000NRG22250320230921494 25/03/2023 Nongmaithem Sobha Singh 2006003WL007770 Nongmaithem Sobha Singh 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336394 MRS NONGMAITHEM RANJANADEVI STATE BANK OF INDIA(508548)
215 BISHNUPUR MN-06-003-010-001/1952
(Nachou) 		2006003000NRG22250320230921495 25/03/2023 Nongmaithem Proyobarti Devi 2006003WL007770 Nongmaithem Proyobarti Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336317 MRS NONGMAITHEM PRIYOBARTI DEVI STATE BANK OF INDIA(508548)
216 BISHNUPUR MN-06-003-010-001/1981
(Nachou) 		2006003000NRG22250320230921508 25/03/2023 Pukhrambam Manitombi Devi 2006003WL007770 Pukhrambam Manitombi Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336505 MRS PUKHRAMBAM MANITOMBI DEVI STATE BANK OF INDIA(508548)
217 BISHNUPUR MN-06-003-010-001/2375
(Nachou) 		2006003000NRG22250320230921511 25/03/2023 Laishram Mema Devi 2006003WL007770 Laishram Mema Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336313 MS LAISHRAM MEMADEVI STATE BANK OF INDIA(508548)
218 BISHNUPUR MN-06-003-010-001/2380
(Nachou) 		2006003000NRG22250320230921515 25/03/2023 Nongmaithem Asharani Devi 2006003WL007770 Nongmaithem Asharani Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336296 MRS NONGMAITHEM ASHARANI DEVI STATE BANK OF INDIA(508548)
219 BISHNUPUR MN-06-003-010-001/2386
(Nachou) 		2006003000NRG22250320230921520 25/03/2023 Khundongbam Rakesh Singh 2006003WL007770 Khundongbam Rakesh Singh 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336513 MR KHUNDONGBAM RAKESH SINGH STATE BANK OF INDIA(508548)
220 BISHNUPUR MN-06-003-010-001/2429
(Nachou) 		2006003000NRG22250320230921526 25/03/2023 Khundrakapam Hemachandra Singh 2006003WL007770 Khundrakapam Hemachandra Singh 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336517 Mr. KHUNDRAKPAM HEMACHANDRA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
221 BISHNUPUR MN-06-003-010-001/2435
(Nachou) 		2006003000NRG22250320230921532 25/03/2023 Khundongbam Gita Devi 2006003WL007770 Khundongbam Gita Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336506 Mrs. KHUNDONGBAM GITA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
222 BISHNUPUR MN-06-003-010-001/2440
(Nachou) 		2006003000NRG22250320230921535 25/03/2023 Angom Ibema Devi 2006003WL007770 Angom Ibema Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336299 MRS ANGOM IBEMA DEVI STATE BANK OF INDIA(508548)
223 BISHNUPUR MN-06-003-010-001/2449
(Nachou) 		2006003000NRG22250320230921541 25/03/2023 Khwairakpam Anandi Devi 2006003WL007770 Khwairakpam Anandi Devi 00415 SBIN0005246 251 251 Processed 28/03/2023 0152336318 KHWAIRAKPAM ANANDI DEVI UCO BANK(607066)
224 BISHNUPUR MN-06-003-010-001/2459
(Nachou) 		2006003000NRG22250320230921548 25/03/2023 Laishram Tombi Devi 2006003WL007770 Laishram Tombi Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336297 MRS LAISHRAM TOMBI DEVI STATE BANK OF INDIA(508548)
225 BISHNUPUR MN-06-003-010-001/2465
(Nachou) 		2006003000NRG22250320230921553 25/03/2023 Laishram Amina Devi 2006003WL007770 Laishram Amina Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336659 MRS LAISHRAM AMINA DEVI STATE BANK OF INDIA(508548)
226 BISHNUPUR MN-06-003-010-001/2481
(Nachou) 		2006003000NRG22250320230921564 25/03/2023 Nongmaithem Chandrakumar Singh 2006003WL007770 Nongmaithem Chandrakumar Singh 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336501 NONGMAITHEM CHANDRAKUMAR SINGH BANK OF BARODA(606985)
227 BISHNUPUR MN-06-003-010-001/2482
(Nachou) 		2006003000NRG22250320230921565 25/03/2023 Khwairakpam Pishak Devi 2006003WL007770 Khwairakpam Pishak Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336519 MRS KHWAIRAKPAM PISHAK DEVI STATE BANK OF INDIA(508548)
228 BISHNUPUR MN-06-003-010-001/2483
(Nachou) 		2006003000NRG22250320230921566 25/03/2023 Khwairakpam Ebecha Devi 2006003WL007770 Khwairakpam Ebecha Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336324 MRS KHWAIRAKPAM EBECHADEVI STATE BANK OF INDIA(508548)
229 BISHNUPUR MN-06-003-010-001/2486
(Nachou) 		2006003000NRG22250320230921569 25/03/2023 Laishram Sunibala Devi 2006003WL007770 Laishram Sunibala Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336301 MRS LAISHRAM SUNIBALA DEVI STATE BANK OF INDIA(508548)
230 BISHNUPUR MN-06-003-010-001/2487
(Nachou) 		2006003000NRG22250320230921570 25/03/2023 Takhellambam Sonolata Devi 2006003WL007770 Takhellambam Sonolata Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336329 MRS TAKHELLAMBAM SONOLATADEVI STATE BANK OF INDIA(508548)
231 BISHNUPUR MN-06-003-010-001/2492
(Nachou) 		2006003000NRG22250320230921572 25/03/2023 Nongmaithem Tombi Devi 2006003WL007770 Nongmaithem Tombi Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336295 MRS NONGMAITHEM TOMBI DEVI STATE BANK OF INDIA(508548)
232 BISHNUPUR MN-06-003-010-001/2493
(Nachou) 		2006003000NRG22250320230921573 25/03/2023 Nongmaithem Shyamkeshwor Singh 2006003WL007770 Nongmaithem Shyamkeshwor Singh 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336323 MR NONGMAITHEM SHYAMKESHWORSINGH STATE BANK OF INDIA(508548)
233 BISHNUPUR MN-06-003-010-001/2497
(Nachou) 		2006003000NRG22250320230921577 25/03/2023 Nongmaithem Ibetombi Devi 2006003WL007770 Nongmaithem Ibetombi Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336320 MRS NONGMAITHEM IBETOMBIDEVI STATE BANK OF INDIA(508548)
234 BISHNUPUR MN-06-003-010-001/2631
(Nachou) 		2006003000NRG22250320230921597 25/03/2023 Takhellambam Inao Devi 2006003WL007770 Takhellambam Inao Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336305 MRS TAKHELLAMBAM INAO DEVI STATE BANK OF INDIA(508548)
235 BISHNUPUR MN-06-003-010-001/2672
(Nachou) 		2006003000NRG22250320230921604 25/03/2023 Khundongbam Tama Devi 2006003WL007770 Khundongbam Tama Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336398 MRS KHUNDONGBAM TAMADEVI STATE BANK OF INDIA(508548)
236 BISHNUPUR MN-06-003-010-001/2676
(Nachou) 		2006003000NRG22250320230921607 25/03/2023 Nongmaithem Ithoicha Singh 2006003WL007770 Nongmaithem Ithoicha Singh 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336306 MR NONGMAITHEM ITHOICHA SINGH STATE BANK OF INDIA(508548)
237 BISHNUPUR MN-06-003-010-001/2677
(Nachou) 		2006003000NRG22250320230921608 25/03/2023 Nongmaithem Sobita Devi 2006003WL007770 Nongmaithem Sobita Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336300 MRS NONGMAITHEM SOBITA DEVI STATE BANK OF INDIA(508548)
238 BISHNUPUR MN-06-003-010-001/2694
(Nachou) 		2006003000NRG22250320230921617 25/03/2023 Laishram Romeo Singh 2006003WL007770 Laishram Romeo Singh 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336502 Mr. LAISHRAM ROMIO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
239 BISHNUPUR MN-06-003-010-001/3086
(Nachou) 		2006003000NRG22250320230921638 25/03/2023 Nongmaithem Gunapati Devi 2006003WL007770 Nongmaithem Gunapati Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336507 MRS NONGMAITHEM GUNABATI DEVI STATE BANK OF INDIA(508548)
240 BISHNUPUR MN-06-003-010-001/3088
(Nachou) 		2006003000NRG22250320230921640 25/03/2023 Khundrakpam Ibeyai Devi 2006003WL007770 Khundrakpam Ibeyai Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336334 MRS KHUNDRAKPAM IBEYAI DEVI STATE BANK OF INDIA(508548)
241 BISHNUPUR MN-06-003-010-001/3255
(Nachou) 		2006003000NRG22250320230921656 25/03/2023 Huidrom Ormila Devi 2006003WL007770 Huidrom Ormila Devi 00415 SBIN0005246 251 251 Processed 28/03/2023 0152336504 HUIDROM ORMILA DEVI UCO BANK(607066)
242 BISHNUPUR MN-06-003-010-001/3283
(Nachou) 		2006003000NRG22250320230921662 25/03/2023 Nongmaithem John Singh 2006003WL007770 Nongmaithem John Singh 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336663 MR NONGMAITHEM JOHN SINGH STATE BANK OF INDIA(508548)
243 BISHNUPUR MN-06-003-010-001/614
(Nachou) 		2006003000NRG22250320230921671 25/03/2023 Nongmaithem Joy Singh 2006003WL007770 Nongmaithem Joy Singh 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336662 MR NONGMAITHEM JOY SINGH STATE BANK OF INDIA(508548)
244 BISHNUPUR MN-06-003-010-001/626
(Nachou) 		2006003000NRG22250320230921681 25/03/2023 Nongmaithem Ibemcha Devi 2006003WL007770 Nongmaithem Ibemcha Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336658 MR NONGMAITHEM IBEMCHADEVI STATE BANK OF INDIA(508548)
245 BISHNUPUR MN-06-003-010-001/629
(Nachou) 		2006003000NRG22250320230921684 25/03/2023 Nongmaithem Sanatomba Singh 2006003WL007770 Nongmaithem Sanatomba Singh 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336303 MR NONGMAITHEM SANATOMBA SINGH STATE BANK OF INDIA(508548)
246 BISHNUPUR MN-06-003-010-001/639
(Nachou) 		2006003000NRG22250320230921691 25/03/2023 Thokchom Henna Devi 2006003WL007770 Thokchom Henna Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336503 MISS THOKCHOM HENNA DEVI STATE BANK OF INDIA(508548)
247 BISHNUPUR MN-06-003-010-001/643
(Nachou) 		2006003000NRG22250320230921692 25/03/2023 Nongmaithem Ibetombi Devi 2006003WL007770 Nongmaithem Ibetombi Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336294 MRS NONGMAITHEM IBETOMBI DEVI STATE BANK OF INDIA(508548)
248 BISHNUPUR MN-06-003-010-001/821
(Nachou) 		2006003000NRG22250320230921710 25/03/2023 Nongmaithem Angoubi Devi 2006003WL007770 Nongmaithem Angoubi Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336319 MRS NONGMAITHEM ANGOUBIDEVI STATE BANK OF INDIA(508548)
249 BISHNUPUR MN-06-003-010-001/846
(Nachou) 		2006003000NRG22250320230921729 25/03/2023 Nongmaithem Maichon Devi 2006003WL007770 Nongmaithem Maichon Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336298 MRS NONGMAITHEM MAICHON DEVI STATE BANK OF INDIA(508548)
250 BISHNUPUR MN-06-003-010-002/165
(Nachou) 		2006003000NRG22250320230921744 25/03/2023 Thoudam Sharat Singh 2006003WL007770 Thoudam Sharat Singh 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336330 MR THOUDAM SHARATSINGH STATE BANK OF INDIA(508548)
251 BISHNUPUR MN-06-003-010-002/279
(Nachou) 		2006003000NRG22250320230921747 25/03/2023 Thoudam Memcha Devi 2006003WL007770 Thoudam Memcha Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336410 MRS THOUDAM MEMCHADEVI STATE BANK OF INDIA(508548)
252 BISHNUPUR MN-06-003-010-002/2790
(Nachou) 		2006003000NRG22250320230921748 25/03/2023 Huirem Indu Devi 2006003WL007770 Huirem Indu Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336292 MRS HUIREM INDUDEVI STATE BANK OF INDIA(508548)
253 BISHNUPUR MN-06-003-010-002/2815
(Nachou) 		2006003000NRG22250320230921752 25/03/2023 Thiyam Yaima devi 2006003WL007770 Thiyam Yaima devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336656 MRS THIYAM YAIMADEVI STATE BANK OF INDIA(508548)
254 BISHNUPUR MN-06-003-010-002/283
(Nachou) 		2006003000NRG22250320230921754 25/03/2023 Thoudam Inaobi Devi 2006003WL007770 Thoudam Inaobi Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336408 MRS THOUDAM INAOBIDEVI STATE BANK OF INDIA(508548)
255 BISHNUPUR MN-06-003-010-002/287
(Nachou) 		2006003000NRG22250320230921758 25/03/2023 Thoudam Sanahanbi Devi 2006003WL007770 Thoudam Sanahanbi Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336327 MR THOUDAM SANAHANBIDEVI STATE BANK OF INDIA(508548)
256 BISHNUPUR MN-06-003-010-002/289
(Nachou) 		2006003000NRG22250320230921759 25/03/2023 Thoudam Nungshitombi Devi 2006003WL007770 Thoudam Nungshitombi Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336407 MRS THOUDAM NUNGSHITOMBIDEVI STATE BANK OF INDIA(508548)
257 BISHNUPUR MN-06-003-010-002/293
(Nachou) 		2006003000NRG22250320230921763 25/03/2023 Thounaojam Yaiphabi Devi 2006003WL007770 Thounaojam Yaiphabi Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336293 MRS THOUNAOJAM YAIPHABIDEVI STATE BANK OF INDIA(508548)
258 BISHNUPUR MN-06-003-010-002/297
(Nachou) 		2006003000NRG22250320230921765 25/03/2023 Huirem Rajen Singh 2006003WL007770 Huirem Rajen Singh 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336660 MR HUIREM RAJEN SINGH STATE BANK OF INDIA(508548)
259 BISHNUPUR MN-06-003-010-002/298
(Nachou) 		2006003000NRG22250320230921766 25/03/2023 Salam Ngoubi Singh 2006003WL007770 Salam Ngoubi Singh 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336314 MR SALAM NGOUBI SINGH STATE BANK OF INDIA(508548)
260 BISHNUPUR MN-06-003-010-002/300
(Nachou) 		2006003000NRG22250320230921767 25/03/2023 Thiyam Devala Devi 2006003WL007770 Thiyam Devala Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336657 MRS THIYAM DEVALADEVI STATE BANK OF INDIA(508548)
261 BISHNUPUR MN-06-003-010-002/304
(Nachou) 		2006003000NRG22250320230921771 25/03/2023 Maibam Leima Devi 2006003WL007770 Maibam Leima Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336316 MRS MAIBAM LEIMA DEVI STATE BANK OF INDIA(508548)
262 BISHNUPUR MN-06-003-010-002/307
(Nachou) 		2006003000NRG22250320230921774 25/03/2023 Thounaojam Bheigyapati Devi 2006003WL007770 Thounaojam Bheigyapati Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336291 MRS THOUNAOJAM BHEIGYAPATIDEVI STATE BANK OF INDIA(508548)
263 BISHNUPUR MN-06-003-010-002/309
(Nachou) 		2006003000NRG22250320230921776 25/03/2023 Nongmaithem Prabha Devi 2006003WL007770 Nongmaithem Prabha Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336655 MRS NONGMAITHEM PRABHADEVI STATE BANK OF INDIA(508548)
264 BISHNUPUR MN-06-003-010-002/312
(Nachou) 		2006003000NRG22250320230921779 25/03/2023 Gracy Maibam 2006003WL007770 Gracy Maibam 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336409 MRS GRACY MAIBAM STATE BANK OF INDIA(508548)
265 BISHNUPUR MN-06-003-010-002/3176
(Nachou) 		2006003000NRG22250320230921782 25/03/2023 Kangujam Indira Leima 2006003WL007770 Kangujam Indira Leima 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336322 MRS KANGUJAM INDIRALEIMA STATE BANK OF INDIA(508548)
266 BISHNUPUR MN-06-003-010-002/3177
(Nachou) 		2006003000NRG22250320230921783 25/03/2023 Yumnam Chandrasakhi Devi 2006003WL007770 Yumnam Chandrasakhi Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336333 MRS YUMNAM CHANDRASAKHI DEVI STATE BANK OF INDIA(508548)
267 BISHNUPUR MN-06-003-010-002/3178
(Nachou) 		2006003000NRG22250320230921784 25/03/2023 Maibam Thoibi Devi 2006003WL007770 Maibam Thoibi Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336661 MRS MAIBAM THOIBIDEVI STATE BANK OF INDIA(508548)
268 BISHNUPUR MN-06-003-010-002/459
(Nachou) 		2006003000NRG22250320230921807 25/03/2023 Potshangbam Chaoba Devi 2006003WL007770 Potshangbam Chaoba Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336326 MRS POTSHANGBAM CHAOBADEVI STATE BANK OF INDIA(508548)
269 BISHNUPUR MN-06-003-010-002/461
(Nachou) 		2006003000NRG22250320230921808 25/03/2023 Ingudam Tampha Leima 2006003WL007770 Ingudam Tampha Leima 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336399 MRS INGUDAM TAMPHA LEIMA STATE BANK OF INDIA(508548)
270 BISHNUPUR MN-06-003-010-002/471
(Nachou) 		2006003000NRG22250320230921815 25/03/2023 Kshetrimayum Priyobati Devi 2006003WL007770 Kshetrimayum Priyobati Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336433 MRS KSHETRRIMAYUM PRIYOBATIDEVI STATE BANK OF INDIA(508548)
271 BISHNUPUR MN-06-003-010-002/472
(Nachou) 		2006003000NRG22250320230921816 25/03/2023 Paonam Loidang Devi 2006003WL007770 Paonam Loidang Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336395 MRS PAONAM LOIDANG DEVI STATE BANK OF INDIA(508548)
272 BISHNUPUR MN-06-003-010-002/476
(Nachou) 		2006003000NRG22250320230921817 25/03/2023 Maibam Memcha Devi 2006003WL007770 Maibam Memcha Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336406 MRS MAIBAM MEMCHADEVI STATE BANK OF INDIA(508548)
273 BISHNUPUR MN-06-003-010-002/477
(Nachou) 		2006003000NRG22250320230921818 25/03/2023 Takhellambam Raghumani Devi 2006003WL007770 Takhellambam Raghumani Devi 00415 SBIN0005246 251 251 Processed 28/03/2023 0152336518 TAKHELLAMBAM RAGHUMANI DEVI UCO BANK(607066)
274 BISHNUPUR MN-06-003-010-002/484
(Nachou) 		2006003000NRG22250320230921822 25/03/2023 Kshetrimayum Manglem Singh 2006003WL007770 Kshetrimayum Manglem Singh 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336400 MR KSHETRIMAYUM MANGLEMSINGH STATE BANK OF INDIA(508548)
275 BISHNUPUR MN-06-003-010-003/997
(Nachou) 		2006003000NRG22250320230921829 25/03/2023 Irengbam Yaima Singh 2006003WL007770 Irengbam Yaima Singh 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336315 MR IRENGBAM YAIMA MEITEI STATE BANK OF INDIA(508548)
276 BISHNUPUR MN-06-003-010-003/999
(Nachou) 		2006003000NRG22250320230921831 25/03/2023 Oinam Matumbi Devi 2006003WL007770 Oinam Matumbi Devi 00415 SBIN0005246 251 251 Processed 27/03/2023 0152336405 MS OINAM MATUMBIDEVI STATE BANK OF INDIA(508548)
SubTotal 17319 17319
277 BISHNUPUR MN-06-003-010-001/1973
(Nachou) 		2006003000NRG22250320230921503 25/03/2023 Khundongbam Premkumar Singh 2006003WL007770 Khundongbam Premkumar Singh 00415 SBIN0005329 251 251 Processed 27/03/2023 0152336499 MR KHUNDONGBAM PREMKUMAR SINGH STATE BANK OF INDIA(508548)
278 BISHNUPUR MN-06-003-010-001/2466
(Nachou) 		2006003000NRG22250320230921554 25/03/2023 Laishram Doren Singh 2006003WL007770 Laishram Doren Singh 00415 SBIN0005329 251 251 Processed 27/03/2023 0152336515 MR LAISHRAM DOREN SINGH STATE BANK OF INDIA(508548)
279 BISHNUPUR MN-06-003-010-001/2815
(Nachou) 		2006003000NRG22250320230921634 25/03/2023 Nongmaithem Somananda Singh 2006003WL007770 Nongmaithem Somananda Singh 00415 SBIN0005329 251 251 Processed 27/03/2023 0152336304 MR NONGMAITHEM SOMANANDA SINGH STATE BANK OF INDIA(508548)
280 BISHNUPUR MN-06-003-010-001/848
(Nachou) 		2006003000NRG22250320230921731 25/03/2023 Nongmaithem Sanjoy Singh 2006003WL007770 Nongmaithem Sanjoy Singh 00415 SBIN0005329 251 251 Processed 27/03/2023 0152336516 MR NONGMAITHEM SANJOY SINGH STATE BANK OF INDIA(508548)
281 BISHNUPUR MN-06-003-010-001/858
(Nachou) 		2006003000NRG22250320230921741 25/03/2023 Laishram Ratankumar Singh 2006003WL007770 Laishram Ratankumar Singh 00415 SBIN0005329 251 251 Processed 27/03/2023 0152336514 Laishram Ratankumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
282 BISHNUPUR MN-06-003-010-002/302
(Nachou) 		2006003000NRG22250320230921769 25/03/2023 Potshangbam Anita Devi 2006003WL007770 Potshangbam Anita Devi 00415 SBIN0005329 251 251 Processed 27/03/2023 0152336331 MRS POTSHANGBAM ANITADEVI STATE BANK OF INDIA(508548)
283 BISHNUPUR MN-06-003-010-002/447
(Nachou) 		2006003000NRG22250320230921797 25/03/2023 Soraisam Dinamani Singh 2006003WL007770 Soraisam Dinamani Singh 00415 SBIN0005329 251 251 Processed 28/03/2023 0152336500 SORAISAM DINAMANI SINGH UCO BANK(607066)
SubTotal 1757 1757
284 BISHNUPUR MN-06-003-010-001/1793
(Nachou) 		2006003000NRG22250320230921460 25/03/2023 Nongmaithem Shyamkishor Singh 2006003WL007770 Nongmaithem Shyamkishor Singh 00415 SBIN0018749 251 251 Processed 28/03/2023 0152336508 NONGMAITHEM SHYAMKISHOR SINGH MANIPUR RURAL BANK(607062)
285 BISHNUPUR MN-06-003-010-001/2377
(Nachou) 		2006003000NRG22250320230921513 25/03/2023 Laishram Ojitkumar singh 2006003WL007770 Laishram Ojitkumar singh 00415 SBIN0018749 251 251 Processed 27/03/2023 0152336509 MR LAISHRAM OJITKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 502 502
286 BISHNUPUR MN-06-003-010-001/1797
(Nachou) 		2006003000NRG22250320230921464 25/03/2023 Pukhrambam Kanan Devi 2006003WL007770 Pukhrambam Kanan Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336450 PUKHRAMBAM KANAN DEVI UCO BANK(607066)
287 BISHNUPUR MN-06-003-010-001/1809
(Nachou) 		2006003000NRG22250320230921473 25/03/2023 Salam Amurei Devi 2006003WL007770 Salam Amurei Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336369 SALAM AMUREI DEVI UCO BANK(607066)
288 BISHNUPUR MN-06-003-010-001/1827
(Nachou) 		2006003000NRG22250320230921490 25/03/2023 Laishram Memthoi Devi 2006003WL007770 Laishram Memthoi Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336458 LAISHRAM MEMTHOI DEVI UCO BANK(607066)
289 BISHNUPUR MN-06-003-010-001/1828
(Nachou) 		2006003000NRG22250320230921491 25/03/2023 Laishram Thoiba Singh 2006003WL007770 Laishram Thoiba Singh 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336364 LAISHRAM THOIBA SINGH UCO BANK(607066)
290 BISHNUPUR MN-06-003-010-001/1944
(Nachou) 		2006003000NRG22250320230921492 25/03/2023 N. Aksshini Devi 2006003WL007770 N. Aksshini Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336473 NONGMAITHEM AKASHINI DEVI UCO BANK(607066)
291 BISHNUPUR MN-06-003-010-001/1976
(Nachou) 		2006003000NRG22250320230921504 25/03/2023 Pukhrambam Bijiya Devi 2006003WL007770 Pukhrambam Bijiya Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336361 PUKHRAMBAM O BIJAYA DEVI UCO BANK(607066)
292 BISHNUPUR MN-06-003-010-001/1977
(Nachou) 		2006003000NRG22250320230921505 25/03/2023 Saikhom Sunita Devi 2006003WL007770 Saikhom Sunita Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336456 SAIKHOM SUNITA DEVI UCO BANK(607066)
293 BISHNUPUR MN-06-003-010-001/1980
(Nachou) 		2006003000NRG22250320230921507 25/03/2023 Oinam N Laishram O Yaima Devi 2006003WL007770 Oinam N Laishram O Yaima Devi 00462 UCBA0000854 251 251 Processed 27/03/2023 0152336357 LAISHRAM YAIMA DEVI AXIS BANK(607153)
294 BISHNUPUR MN-06-003-010-001/2382
(Nachou) 		2006003000NRG22250320230921516 25/03/2023 Laishram Shumila Devi 2006003WL007770 Laishram Shumila Devi 00462 UCBA0000854 251 251 Processed 27/03/2023 0152336469 Mrs. LAISHRAM SHUMILA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
295 BISHNUPUR MN-06-003-010-001/2383
(Nachou) 		2006003000NRG22250320230921517 25/03/2023 Khundongbam Gobin Singh 2006003WL007770 Khundongbam Gobin Singh 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336465 KHUNDONGBAM GOBIN SINGH UCO BANK(607066)
296 BISHNUPUR MN-06-003-010-001/2385
(Nachou) 		2006003000NRG22250320230921519 25/03/2023 Khundongbam Sonolata Devi 2006003WL007770 Khundongbam Sonolata Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336461 KHUNDONGBAM SONOLATA DEVI UCO BANK(607066)
297 BISHNUPUR MN-06-003-010-001/2428
(Nachou) 		2006003000NRG22250320230921525 25/03/2023 Khundrakpam O Pramo Devi 2006003WL007770 Khundrakpam O Pramo Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336441 KHUNDRAKPAM(O) PRAMO DEVI UCO BANK(607066)
298 BISHNUPUR MN-06-003-010-001/2430
(Nachou) 		2006003000NRG22250320230921527 25/03/2023 Laishram Jayanta Singh 2006003WL007770 Laishram Jayanta Singh 00462 UCBA0000854 251 251 Processed 27/03/2023 0152336477 Mr. LAISHRAM JAYANTA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
299 BISHNUPUR MN-06-003-010-001/2431
(Nachou) 		2006003000NRG22250320230921528 25/03/2023 Laishram Meghe Singh 2006003WL007770 Laishram Meghe Singh 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336392 LAISHRAM MEGHE SINGH UCO BANK(607066)
300 BISHNUPUR MN-06-003-010-001/2432
(Nachou) 		2006003000NRG22250320230921529 25/03/2023 Laishram Umakanta Singh 2006003WL007770 Laishram Umakanta Singh 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336362 LAISHRAM UMAKANTA SINGH UCO BANK(607066)
301 BISHNUPUR MN-06-003-010-001/2442
(Nachou) 		2006003000NRG22250320230921536 25/03/2023 N. Thoibi Devi 2006003WL007770 N. Thoibi Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336385 NONGMAITHEM THOIBI DEVI UCO BANK(607066)
302 BISHNUPUR MN-06-003-010-001/2444
(Nachou) 		2006003000NRG22250320230921538 25/03/2023 Khundongbam Shyam Singh 2006003WL007770 Khundongbam Shyam Singh 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336468 KHUNDONGBAM SHYAM SINGH UCO BANK(607066)
303 BISHNUPUR MN-06-003-010-001/2448
(Nachou) 		2006003000NRG22250320230921540 25/03/2023 Pukhrambam Nandashyam singh 2006003WL007770 Pukhrambam Nandashyam singh 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336375 PUKHRAMBAM NANDASHYAM SINGH UCO BANK(607066)
304 BISHNUPUR MN-06-003-010-001/2451
(Nachou) 		2006003000NRG22250320230921542 25/03/2023 Khwairakpam Subadani Devi 2006003WL007770 Khwairakpam Subadani Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336377 KHWAIRAKPAM SUBADANI DEVI UCO BANK(607066)
305 BISHNUPUR MN-06-003-010-001/2452
(Nachou) 		2006003000NRG22250320230921543 25/03/2023 L. Ibemcha Devi 2006003WL007770 L. Ibemcha Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336486 LAISHRAM IBEMCHA DEVI UCO BANK(607066)
306 BISHNUPUR MN-06-003-010-001/2457
(Nachou) 		2006003000NRG22250320230921546 25/03/2023 Moirangthem Sonarchand Singh 2006003WL007770 Moirangthem Sonarchand Singh 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336445 MOIRANGTHEM SONARCHAND SINGH UCO BANK(607066)
307 BISHNUPUR MN-06-003-010-001/2479
(Nachou) 		2006003000NRG22250320230921562 25/03/2023 L. Yaiphabi Devi 2006003WL007770 L. Yaiphabi Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336452 LAISHRAM YAIPHABI DEVI UCO BANK(607066)
308 BISHNUPUR MN-06-003-010-001/2494
(Nachou) 		2006003000NRG22250320230921574 25/03/2023 Moirangthem Robindro Singh 2006003WL007770 Moirangthem Robindro Singh 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336371 MOIRANGTHEM ROBINDRO SINGH UCO BANK(607066)
309 BISHNUPUR MN-06-003-010-001/2498
(Nachou) 		2006003000NRG22250320230921578 25/03/2023 Pukhrambam Tampha Singh 2006003WL007770 Pukhrambam Tampha Singh 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336384 PUKHRAMBAM TAMPHA SINGH UCO BANK(607066)
310 BISHNUPUR MN-06-003-010-001/2502
(Nachou) 		2006003000NRG22250320230921581 25/03/2023 Laishram Urirei Devi 2006003WL007770 Laishram Urirei Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336363 LAISHRAM URIREI DEVI UCO BANK(607066)
311 BISHNUPUR MN-06-003-010-001/2641
(Nachou) 		2006003000NRG22250320230921598 25/03/2023 Nongmaithem Maniton Devi 2006003WL007770 Nongmaithem Maniton Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336449 NONGMAITHEM MANITON DEVI UCO BANK(607066)
312 BISHNUPUR MN-06-003-010-001/2668
(Nachou) 		2006003000NRG22250320230921600 25/03/2023 Laishram Indramani Singh 2006003WL007770 Laishram Indramani Singh 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336481 LAISHRAM INDRAMANI SINGH UCO BANK(607066)
313 BISHNUPUR MN-06-003-010-001/2669
(Nachou) 		2006003000NRG22250320230921601 25/03/2023 Khwairakpam Keshworjit Singh 2006003WL007770 Khwairakpam Keshworjit Singh 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336448 KHWAIRAKPAM KESHWORJIT SINGH UCO BANK(607066)
314 BISHNUPUR MN-06-003-010-001/2670
(Nachou) 		2006003000NRG22250320230921602 25/03/2023 Khundongbam Modhu Singh 2006003WL007770 Khundongbam Modhu Singh 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336479 KHUNDONGBAM MODHU SINGH UCO BANK(607066)
315 BISHNUPUR MN-06-003-010-001/2671
(Nachou) 		2006003000NRG22250320230921603 25/03/2023 Khundongbam Sarju Singh 2006003WL007770 Khundongbam Sarju Singh 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336470 KHUNDONGBAM SARJU SINGH MANIPUR RURAL BANK(607062)
316 BISHNUPUR MN-06-003-010-001/2678
(Nachou) 		2006003000NRG22250320230921609 25/03/2023 Laishram Dahlia Devi 2006003WL007770 Laishram Dahlia Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336474 LAISHRAM DAHLIA DEVI UCO BANK(607066)
317 BISHNUPUR MN-06-003-010-001/2687
(Nachou) 		2006003000NRG22250320230921615 25/03/2023 Salam Thoibi Devi 2006003WL007770 Salam Thoibi Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336467 SALAM THOIBI DEVI UCO BANK(607066)
318 BISHNUPUR MN-06-003-010-001/2741
(Nachou) 		2006003000NRG22250320230921620 25/03/2023 Khundongbam Roma Devi 2006003WL007770 Khundongbam Roma Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336476 HUIDROM ROMA DEVI UCO BANK(607066)
319 BISHNUPUR MN-06-003-010-001/2742
(Nachou) 		2006003000NRG22250320230921621 25/03/2023 Khundongbam Sobarani Devi 2006003WL007770 Khundongbam Sobarani Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336475 NINGTHOUJAM SOBIARANI DEVI UCO BANK(607066)
320 BISHNUPUR MN-06-003-010-001/2743
(Nachou) 		2006003000NRG22250320230921622 25/03/2023 Laishram Debita Devi 2006003WL007770 Laishram Debita Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336482 LAISHRAM DEBITA DEVI UCO BANK(607066)
321 BISHNUPUR MN-06-003-010-001/2750
(Nachou) 		2006003000NRG22250320230921628 25/03/2023 Tongbram Manorama Devi 2006003WL007770 Tongbram Manorama Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336484 TONGBRAM MONORAMA DEVI UCO BANK(607066)
322 BISHNUPUR MN-06-003-010-001/2754
(Nachou) 		2006003000NRG22250320230921632 25/03/2023 Khuman Soniya 2006003WL007770 Khuman Soniya 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336478 KHUMAN SONIYA UCO BANK(607066)
323 BISHNUPUR MN-06-003-010-001/3082
(Nachou) 		2006003000NRG22250320230921635 25/03/2023 Nongmaithem Yumshangbi Devi 2006003WL007770 Nongmaithem Yumshangbi Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336379 NONGMAITHEM YUMSHANGBI DEVI UCO BANK(607066)
324 BISHNUPUR MN-06-003-010-001/3092
(Nachou) 		2006003000NRG22250320230921644 25/03/2023 Taorem Ranjana Chanu 2006003WL007770 Taorem Ranjana Chanu 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336483 TAOREM RANJANA CHANU UCO BANK(607066)
325 BISHNUPUR MN-06-003-010-001/3099
(Nachou) 		2006003000NRG22250320230921649 25/03/2023 Khwairakpam Ithoibi Devi 2006003WL007770 Khwairakpam Ithoibi Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336463 KHWAIRAKPAM ITHOIBI DEVI UCO BANK(607066)
326 BISHNUPUR MN-06-003-010-001/585
(Nachou) 		2006003000NRG22250320230921669 25/03/2023 Pukhrambam Thaja Devi 2006003WL007770 Pukhrambam Thaja Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336454 PUKHRAMBAM THAJA SINGH UCO BANK(607066)
327 BISHNUPUR MN-06-003-010-001/587
(Nachou) 		2006003000NRG22250320230921670 25/03/2023 Khundrakpam Sanajao Singh 2006003WL007770 Khundrakpam Sanajao Singh 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336383 KHUNDRAKPAM SANAJAO SINGH UCO BANK(607066)
328 BISHNUPUR MN-06-003-010-001/615
(Nachou) 		2006003000NRG22250320230921672 25/03/2023 Khundongbam Ketuki Devi 2006003WL007770 Khundongbam Ketuki Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336472 KHUNDONGBAM KETUKI DEVI UCO BANK(607066)
329 BISHNUPUR MN-06-003-010-001/616
(Nachou) 		2006003000NRG22250320230921673 25/03/2023 Khundongbam Ningolleima Devi 2006003WL007770 Khundongbam Ningolleima Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336480 KHUNDONGBAM NINGOLLEIMA UCO BANK(607066)
330 BISHNUPUR MN-06-003-010-001/617
(Nachou) 		2006003000NRG22250320230921674 25/03/2023 Laishram Motimala Devi 2006003WL007770 Laishram Motimala Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336457 LAISHRAM MOTIMALA DEVI UCO BANK(607066)
331 BISHNUPUR MN-06-003-010-001/618
(Nachou) 		2006003000NRG22250320230921675 25/03/2023 Chaorel Singh Nongmaithem 2006003WL007770 Chaorel Singh Nongmaithem 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336485 NONGMAITHEM CHAOREN SINGH UCO BANK(607066)
332 BISHNUPUR MN-06-003-010-001/619
(Nachou) 		2006003000NRG22250320230921676 25/03/2023 Kshetrimayum Bimola Devi 2006003WL007770 Kshetrimayum Bimola Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336435 KSHETRIMAYUM BIMOLA DEVI UCO BANK(607066)
333 BISHNUPUR MN-06-003-010-001/623
(Nachou) 		2006003000NRG22250320230921679 25/03/2023 Khundongbam Jadumani Devi 2006003WL007770 Khundongbam Jadumani Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336462 KHUNDONGBAM JADUMANI SINGH UCO BANK(607066)
334 BISHNUPUR MN-06-003-010-001/624
(Nachou) 		2006003000NRG22250320230921680 25/03/2023 Laishram Chaijol Devi 2006003WL007770 Laishram Chaijol Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336460 LAISHRAM CHAIJOL DEVI UCO BANK(607066)
335 BISHNUPUR MN-06-003-010-001/630
(Nachou) 		2006003000NRG22250320230921685 25/03/2023 Nongmaithem Priya Devi 2006003WL007770 Nongmaithem Priya Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336471 NONGMAITHEM PRIYA DEVI UCO BANK(607066)
336 BISHNUPUR MN-06-003-010-001/637
(Nachou) 		2006003000NRG22250320230921689 25/03/2023 Laishram Chinglembi Devi 2006003WL007770 Laishram Chinglembi Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336382 LAISHRAM CHINGLEMBI DEVI UCO BANK(607066)
337 BISHNUPUR MN-06-003-010-001/638
(Nachou) 		2006003000NRG22250320230921690 25/03/2023 Thokchom Memma Devi 2006003WL007770 Thokchom Memma Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336440 THOKCHOM MEMMA DEVI UCO BANK(607066)
338 BISHNUPUR MN-06-003-010-001/808
(Nachou) 		2006003000NRG22250320230921697 25/03/2023 Nongmaithem Modhu Singh 2006003WL007770 Nongmaithem Modhu Singh 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336439 NONGMAITHEM MODHU SINGH UCO BANK(607066)
339 BISHNUPUR MN-06-003-010-001/814
(Nachou) 		2006003000NRG22250320230921703 25/03/2023 Nongmaithem Santibala Devi 2006003WL007770 Nongmaithem Santibala Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336459 NONGMAITHEM SANTIBALA DEVI UCO BANK(607066)
340 BISHNUPUR MN-06-003-010-001/815
(Nachou) 		2006003000NRG22250320230921704 25/03/2023 Nongmaithem Jati Devi 2006003WL007770 Nongmaithem Jati Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336366 NONGMAITHEM JATI DEVI UCO BANK(607066)
341 BISHNUPUR MN-06-003-010-001/823
(Nachou) 		2006003000NRG22250320230921712 25/03/2023 Takhellambam ningol Moirangthem ongbi Ibemcha 2006003WL007770 Takhellambam ningol Moirangthem ongbi Ibemcha 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336455 MOIRANGHTEM EBEMCHA DEVI UCO BANK(607066)
342 BISHNUPUR MN-06-003-010-001/828
(Nachou) 		2006003000NRG22250320230921715 25/03/2023 Laishram Kesho Singh 2006003WL007770 Laishram Kesho Singh 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336437 LAISHRAM KESHO SINGH UCO BANK(607066)
343 BISHNUPUR MN-06-003-010-001/832
(Nachou) 		2006003000NRG22250320230921717 25/03/2023 Moirangthem O Maipak Devi 2006003WL007770 Moirangthem O Maipak Devi 00462 UCBA0000854 251 251 Processed 27/03/2023 0152336355 MRS MOIRANGTHEM MAIPAK DEVI STATE BANK OF INDIA(508548)
344 BISHNUPUR MN-06-003-010-001/840
(Nachou) 		2006003000NRG22250320230921724 25/03/2023 M. Jeetendra Singh 2006003WL007770 M. Jeetendra Singh 00462 UCBA0000854 251 251 Processed 27/03/2023 0152336438 MR MOIRANGTHEM JEETENDRA SINGH STATE BANK OF INDIA(508548)
345 BISHNUPUR MN-06-003-010-001/851
(Nachou) 		2006003000NRG22250320230921734 25/03/2023 Moirangthem Shantibala Devi 2006003WL007770 Moirangthem Shantibala Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336446 MOIRANGTHEM SHANTIBALA DEVI UCO BANK(607066)
346 BISHNUPUR MN-06-003-010-001/852
(Nachou) 		2006003000NRG22250320230921735 25/03/2023 Laishram Sanatombi Devi 2006003WL007770 Laishram Sanatombi Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336466 LAISHRAM SANATOMBI DEVI UCO BANK(607066)
347 BISHNUPUR MN-06-003-010-002/2826
(Nachou) 		2006003000NRG22250320230921753 25/03/2023 Wangkhem Radha Devi 2006003WL007770 Wangkhem Radha Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336436 WANGKHEM RADHA DEVI UCO BANK(607066)
348 BISHNUPUR MN-06-003-010-002/285
(Nachou) 		2006003000NRG22250320230921756 25/03/2023 Thoudam Nandini Devi 2006003WL007770 Thoudam Nandini Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336447 THOUDAM NANDINI DEVI UCO BANK(607066)
349 BISHNUPUR MN-06-003-010-002/291
(Nachou) 		2006003000NRG22250320230921761 25/03/2023 Salam Rebati Devi 2006003WL007770 Salam Rebati Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336368 SALAM REBATI DEVI UCO BANK(607066)
350 BISHNUPUR MN-06-003-010-002/303
(Nachou) 		2006003000NRG22250320230921770 25/03/2023 Potshangbam Ibemcha Devi 2006003WL007770 Potshangbam Ibemcha Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336380 POTSHANGBAM IBEMCHA DEVI UCO BANK(607066)
351 BISHNUPUR MN-06-003-010-002/305
(Nachou) 		2006003000NRG22250320230921772 25/03/2023 M. Leibakmacha Singh 2006003WL007770 M. Leibakmacha Singh 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336378 M LEIBAKMACHA SINGH UCO BANK(607066)
352 BISHNUPUR MN-06-003-010-002/308
(Nachou) 		2006003000NRG22250320230921775 25/03/2023 Oinam Irabot Singh 2006003WL007770 Oinam Irabot Singh 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336391 OINAM IRABOT SINGH UCO BANK(607066)
353 BISHNUPUR MN-06-003-010-002/310
(Nachou) 		2006003000NRG22250320230921777 25/03/2023 Thoudam Chaoba Devi 2006003WL007770 Thoudam Chaoba Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336389 THOUDAM CHAOBA DEVI UCO BANK(607066)
354 BISHNUPUR MN-06-003-010-002/314
(Nachou) 		2006003000NRG22250320230921780 25/03/2023 Maimom Kunjeshwar Singh 2006003WL007770 Maimom Kunjeshwar Singh 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336388 MAIMOM KUNJESHWAR SINGH UCO BANK(607066)
355 BISHNUPUR MN-06-003-010-002/317
(Nachou) 		2006003000NRG22250320230921781 25/03/2023 Khundrakpam Bimola Devi 2006003WL007770 Khundrakpam Bimola Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336381 KHUNDRAKPAM BIMOLA DEVI UCO BANK(607066)
356 BISHNUPUR MN-06-003-010-002/3181
(Nachou) 		2006003000NRG22250320230921786 25/03/2023 Maibam O Leibakleima Devi 2006003WL007770 Maibam O Leibakleima Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336367 MAIBAM(O) LEIBAKLEIMA DEVI UCO BANK(607066)
357 BISHNUPUR MN-06-003-010-002/3400
(Nachou) 		2006003000NRG22250320230921789 25/03/2023 Sanasam Sushanta Singh 2006003WL007770 Sanasam Sushanta Singh 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336386 SANASAM SUSANTA SINGH UCO BANK(607066)
358 BISHNUPUR MN-06-003-010-002/440
(Nachou) 		2006003000NRG22250320230921793 25/03/2023 Thokchom Premila Devi 2006003WL007770 Thokchom Premila Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336370 THOKCHOM PREMILA DEVI UCO BANK(607066)
359 BISHNUPUR MN-06-003-010-002/445
(Nachou) 		2006003000NRG22250320230921796 25/03/2023 Moirangthem Amubi Devi 2006003WL007770 Moirangthem Amubi Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336356 MOIRANGTHEM (O) AMUBI DEVI UCO BANK(607066)
360 BISHNUPUR MN-06-003-010-002/448
(Nachou) 		2006003000NRG22250320230921798 25/03/2023 Mutum Anita Devi 2006003WL007770 Mutum Anita Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336372 MUTUM (O) ANITA DEVI UCO BANK(607066)
361 BISHNUPUR MN-06-003-010-002/451
(Nachou) 		2006003000NRG22250320230921800 25/03/2023 Moirangthem Gita devi 2006003WL007770 Moirangthem Gita devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336464 MOIRANGTHEM GITA DEVI UCO BANK(607066)
362 BISHNUPUR MN-06-003-010-002/452
(Nachou) 		2006003000NRG22250320230921801 25/03/2023 Thokchom Jamudip Singh 2006003WL007770 Thokchom Jamudip Singh 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336444 THOKCHOM JAMUDIP SINGH UCO BANK(607066)
363 BISHNUPUR MN-06-003-010-002/453
(Nachou) 		2006003000NRG22250320230921802 25/03/2023 Laishram Ibochouba Singh 2006003WL007770 Laishram Ibochouba Singh 00462 UCBA0000854 251 251 Processed 27/03/2023 0152336390 MR LAISHRAM IBOCHOUBA SINGH STATE BANK OF INDIA(508548)
364 BISHNUPUR MN-06-003-010-002/456
(Nachou) 		2006003000NRG22250320230921804 25/03/2023 Maibam Subadani Devi 2006003WL007770 Maibam Subadani Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336374 MAIBAM SUBADANI DEVI UCO BANK(607066)
365 BISHNUPUR MN-06-003-010-002/457
(Nachou) 		2006003000NRG22250320230921805 25/03/2023 Potshangbam Bijaya Devi 2006003WL007770 Potshangbam Bijaya Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336434 POTSHANGBAM BIJAYA DEVI UCO BANK(607066)
366 BISHNUPUR MN-06-003-010-002/458
(Nachou) 		2006003000NRG22250320230921806 25/03/2023 Kangabam Inaocha Devi 2006003WL007770 Kangabam Inaocha Devi 00462 UCBA0000854 251 251 Processed 27/03/2023 0152336365 MRS KANGABAM INAOCHA DEVI STATE BANK OF INDIA(508548)
367 BISHNUPUR MN-06-003-010-002/462
(Nachou) 		2006003000NRG22250320230921809 25/03/2023 Ayekpam Chaoba Singh 2006003WL007770 Ayekpam Chaoba Singh 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336358 AYEKPAM CHAOBA SINGH UCO BANK(607066)
368 BISHNUPUR MN-06-003-010-002/463
(Nachou) 		2006003000NRG22250320230921810 25/03/2023 Kangabam Ibempishak Devi 2006003WL007770 Kangabam Ibempishak Devi 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336376 KANGABAM IBEMPISHAK DEVI UCO BANK(607066)
369 BISHNUPUR MN-06-003-010-002/466
(Nachou) 		2006003000NRG22250320230921811 25/03/2023 Kangbam Sura Singh 2006003WL007770 Kangbam Sura Singh 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336359 KANGBAM SURA SINGH UCO BANK(607066)
370 BISHNUPUR MN-06-003-010-002/470
(Nachou) 		2006003000NRG22250320230921814 25/03/2023 Th. Bala Leima 2006003WL007770 Th. Bala Leima 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336373 THOUDAM NONIBALA DEVI UCO BANK(607066)
371 BISHNUPUR MN-06-003-010-002/478
(Nachou) 		2006003000NRG22250320230921819 25/03/2023 Ningthoujam Shyamchan Singh 2006003WL007770 Ningthoujam Shyamchan Singh 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336387 NINGTHOUJAM SHYAMCHAND SINGH UCO BANK(607066)
372 BISHNUPUR MN-06-003-010-002/483
(Nachou) 		2006003000NRG22250320230921821 25/03/2023 Kangabam Nillachandra Singh 2006003WL007770 Kangabam Nillachandra Singh 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336360 KANGABAM NILACHANDRA SINGH UCO BANK(607066)
373 BISHNUPUR MN-06-003-010-003/996
(Nachou) 		2006003000NRG22250320230921828 25/03/2023 Heisnam Deben 2006003WL007770 Heisnam Deben 00462 UCBA0000854 251 251 Processed 28/03/2023 0152336453 HEISNAM DEBEN UCO BANK(607066)
SubTotal 22088 22088
374 BISHNUPUR MN-06-003-010-001/1798
(Nachou) 		2006003000NRG22250320230921465 25/03/2023 Khundrakpam Sanayama Singh 2006003WL007770 Khundrakpam Sanayama Singh 00462 UCBA0002289 251 251 Processed 27/03/2023 0152336354 MR KHUNDRAKPAM SANAYAIMA SINGH STATE BANK OF INDIA(508548)
375 BISHNUPUR MN-06-003-010-001/2485
(Nachou) 		2006003000NRG22250320230921568 25/03/2023 Laishram Nandi Devi 2006003WL007770 Laishram Nandi Devi 00462 UCBA0002289 251 251 Processed 28/03/2023 0152336451 LAISHRAM NANDINI DEVI UCO BANK(607066)
376 BISHNUPUR MN-06-003-010-001/806
(Nachou) 		2006003000NRG22250320230921695 25/03/2023 Th Sila Devi 2006003WL007770 Th Sila Devi 00462 UCBA0002289 251 251 Processed 28/03/2023 0152336442 TH SILA DEVI UCO BANK(607066)
377 BISHNUPUR MN-06-003-010-001/841
(Nachou) 		2006003000NRG22250320230921725 25/03/2023 Moirangthem Rashi Devi 2006003WL007770 Moirangthem Rashi Devi 00462 UCBA0002289 251 251 Processed 28/03/2023 0152336443 MOIRANGTHEM RASHI DEVI UCO BANK(607066)
SubTotal 1004 1004
378 BISHNUPUR MN-06-003-010-001/3124
(Nachou) 		2006003000NRG22250320230921650 25/03/2023 Moirangthem Kavita Devi 2006003WL007770 Moirangthem Kavita Devi 00462 UCBA0002653 251 251 Processed 28/03/2023 0152336510 MOIRANGTHEM KAVITA DEVI UCO BANK(607066)
SubTotal 251 251
379 BISHNUPUR MN-06-003-010-001/2389
(Nachou) 		2006003000NRG22250320230921522 25/03/2023 Moirangthem Yaima singh 2006003WL007770 Moirangthem Yaima singh 00462 UCBA0002654 251 251 Processed 28/03/2023 0152336512 MOIRANGTHEM YAIMA SINGH UCO BANK(607066)
380 BISHNUPUR MN-06-003-010-001/2499
(Nachou) 		2006003000NRG22250320230921579 25/03/2023 Sagolshem Shakmacha Devi 2006003WL007770 Sagolshem Shakmacha Devi 00462 UCBA0002654 251 251 Processed 28/03/2023 0152336511 SAGOLSHEM SHAKMACHA DEVI UCO BANK(607066)
SubTotal 502 502
Total 147588 147588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUPUR MN2006003_250323APB_FTO_31511 Central Bank Of India CBIN0284611 Bishnupur 100651
2 BISHNUPUR MN2006003_250323APB_FTO_31511 Co-Operative Bank YESB0MSCB03 MSCB, Bishnupur 251
3 BISHNUPUR MN2006003_250323APB_FTO_31511 Co-Operative Bank YESB0MSCB04 MSCB Nambol 2761
4 BISHNUPUR MN2006003_250323APB_FTO_31511 Punjab National Bank PUNB0025520 Churachandpur 251
5 BISHNUPUR MN2006003_250323APB_FTO_31511 State Bank of India SBIN0000092 IMPHAL 251
6 BISHNUPUR MN2006003_250323APB_FTO_31511 State Bank of India SBIN0005246 BISHNUPUR 17319
7 BISHNUPUR MN2006003_250323APB_FTO_31511 State Bank of India SBIN0005329 LOKTAK HEPA 1757
8 BISHNUPUR MN2006003_250323APB_FTO_31511 State Bank of India SBIN0018749 NINGTHOUKHONG 502
9 BISHNUPUR MN2006003_250323APB_FTO_31511 UCO Bank UCBA0000854 BISHENPUR LOKTAK 22088
10 BISHNUPUR MN2006003_250323APB_FTO_31511 UCO Bank UCBA0002289 BISHNUPUR 1004
11 BISHNUPUR MN2006003_250323APB_FTO_31511 UCO Bank UCBA0002653 Phubala 251
12 BISHNUPUR MN2006003_250323APB_FTO_31511 UCO Bank UCBA0002654 Thinungei 502

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