|
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
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1549
(Leimapokpam)
|
2006003000NRG24291220230036106
|
12/01/2024
|
Oinam Bimola Devi
|
2006003WL000207
|
Oinam Bimola Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556387
|
|
OINAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1860
(Leimapokpam)
|
2006003000NRG24291220230036108
|
12/01/2024
|
Yumnam Ibomcha Singh
|
2006003WL000207
|
Yumnam Ibomcha Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556385
|
|
YUMNAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1866
(Leimapokpam)
|
2006003000NRG24291220230036110
|
12/01/2024
|
Oinam Bino Devi
|
2006003WL000207
|
Oinam Bino Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556386
|
|
OINAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1870
(Leimapokpam)
|
2006003000NRG24291220230036111
|
12/01/2024
|
Asem Sanahalbi Devi
|
2006003WL000207
|
Asem Sanahalbi Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556388
|
|
Mrs. ASEM SANAHALBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1871
(Leimapokpam)
|
2006003000NRG24291220230036112
|
12/01/2024
|
Asem Subolkumar Singh
|
2006003WL000207
|
Asem Subolkumar Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556389
|
|
ASEM SUBOLKUMAR SINGH
|
AXIS BANK(607153)
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1872
(Leimapokpam)
|
2006003000NRG24291220230036113
|
12/01/2024
|
Asem Dashini Devi
|
2006003WL000207
|
Asem Dashini Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556390
|
|
ASEM DASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1873
(Leimapokpam)
|
2006003000NRG24291220230036114
|
12/01/2024
|
Asem Romita Devi
|
2006003WL000207
|
Asem Romita Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556391
|
|
ASEM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1874
(Leimapokpam)
|
2006003000NRG24291220230036115
|
12/01/2024
|
Asem Rajen Singh
|
2006003WL000207
|
Asem Rajen Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556392
|
|
MR ASEM RAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1876
(Leimapokpam)
|
2006003000NRG24291220230036117
|
12/01/2024
|
Asem Bala Devi
|
2006003WL000207
|
Asem Bala Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556393
|
|
ASEM BALA DEVI
|
UCO BANK(607066)
|
|
10
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1878
(Leimapokpam)
|
2006003000NRG24291220230036119
|
12/01/2024
|
Asem Memcha Devi
|
2006003WL000207
|
Asem Memcha Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556394
|
|
MEMCHA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1879
(Leimapokpam)
|
2006003000NRG24291220230036120
|
12/01/2024
|
Chongtham Reena Devi
|
2006003WL000207
|
Chongtham Reena Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556319
|
|
CHONGTHAM REENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1880
(Leimapokpam)
|
2006003000NRG24291220230036121
|
12/01/2024
|
Yumnam Inao Devi
|
2006003WL000207
|
Yumnam Inao Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556395
|
|
YUMNAM ONGBI NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1881
(Leimapokpam)
|
2006003000NRG24291220230036122
|
12/01/2024
|
Yumnam Tampakleima Devi
|
2006003WL000207
|
Yumnam Tampakleima Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556396
|
|
Mrs. YUMNAM TAMPAK DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
14
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1883
(Leimapokpam)
|
2006003000NRG24291220230036123
|
12/01/2024
|
Yumnam Bembem Devi
|
2006003WL000207
|
Yumnam Bembem Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556397
|
|
YUMNAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1884
(Leimapokpam)
|
2006003000NRG24291220230036124
|
12/01/2024
|
Yumnam Dhamendra Singh
|
2006003WL000207
|
Yumnam Dhamendra Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556398
|
|
Mr. YUMNAM DHAMEN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
16
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1885
(Leimapokpam)
|
2006003000NRG24291220230036125
|
12/01/2024
|
Yumnam Ibemcha Devi
|
2006003WL000207
|
Yumnam Ibemcha Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556399
|
|
YUMNAM INEMCHA DEVI
|
UCO BANK(607066)
|
|
17
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1886
(Leimapokpam)
|
2006003000NRG24291220230036126
|
12/01/2024
|
Yumnam Ingora Singh
|
2006003WL000207
|
Yumnam Ingora Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556400
|
|
YUMNAM INGORA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1888
(Leimapokpam)
|
2006003000NRG24291220230036127
|
12/01/2024
|
Yumnam Jibon Singh
|
2006003WL000207
|
Yumnam Jibon Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556401
|
|
Mr. YUMNAM JIBOL SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
19
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1889
(Leimapokpam)
|
2006003000NRG24291220230036128
|
12/01/2024
|
Yumnam Indu Devi
|
2006003WL000207
|
Yumnam Indu Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556402
|
|
Mrs. YUMNAM INDUBALA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
20
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1890
(Leimapokpam)
|
2006003000NRG24291220230036129
|
12/01/2024
|
Leimapokpam Singajit Singh
|
2006003WL000207
|
Leimapokpam Singajit Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556403
|
|
LEIMAPOKPAM SINGHAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1892
(Leimapokpam)
|
2006003000NRG24291220230036131
|
12/01/2024
|
Leimapokam Ibetombi S
|
2006003WL000207
|
Leimapokam Ibetombi S
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556404
|
|
Mrs. LEIMAPOKPAM IBETOMBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
22
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1894
(Leimapokpam)
|
2006003000NRG24291220230036133
|
12/01/2024
|
Leimapokam Ibecha Devi
|
2006003WL000207
|
Leimapokam Ibecha Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556405
|
|
LEIMAPOKPAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1895
(Leimapokpam)
|
2006003000NRG24291220230036134
|
12/01/2024
|
Leimapokpam Sanatombi
|
2006003WL000207
|
Leimapokpam Sanatombi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556406
|
|
MRS LEIMAPOKPAM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1897
(Leimapokpam)
|
2006003000NRG24291220230036135
|
12/01/2024
|
Leimapokpam Phalguni D
|
2006003WL000207
|
Leimapokpam Phalguni D
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556407
|
|
NINGTHOUKHONGJAM PHALGUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1898
(Leimapokpam)
|
2006003000NRG24291220230036136
|
12/01/2024
|
Leimapokpam Sunibala D
|
2006003WL000207
|
Leimapokpam Sunibala D
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556408
|
|
LEIMAPOKPAM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1899
(Leimapokpam)
|
2006003000NRG24291220230036137
|
12/01/2024
|
Leimapokpam Tababi Devi
|
2006003WL000207
|
Leimapokpam Tababi Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556409
|
|
LEIMAPOKPAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1901
(Leimapokpam)
|
2006003000NRG24291220230036138
|
12/01/2024
|
Leimapokpam Sanathoi Singh
|
2006003WL000207
|
Leimapokpam Sanathoi Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556314
|
|
Mr. LEIMAPOKPAM SANATHOI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
28
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1902
(Leimapokpam)
|
2006003000NRG24291220230036139
|
12/01/2024
|
Leimapokpam Bimolla Devi
|
2006003WL000207
|
Leimapokpam Bimolla Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556410
|
|
LEIMAPOKPAM ONGBI BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1903
(Leimapokpam)
|
2006003000NRG24291220230036140
|
12/01/2024
|
Leimapokpam Ibecha Devi
|
2006003WL000207
|
Leimapokpam Ibecha Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556411
|
|
LEIMAPOKPAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1905
(Leimapokpam)
|
2006003000NRG24291220230036142
|
12/01/2024
|
Oinam Chandrajini Devi
|
2006003WL000207
|
Oinam Chandrajini Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556412
|
|
OINAM CHANDRAJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1908
(Leimapokpam)
|
2006003000NRG24291220230036145
|
12/01/2024
|
Oinam Keinahalbi Devi
|
2006003WL000207
|
Oinam Keinahalbi Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556413
|
|
OINAM KEINAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1909
(Leimapokpam)
|
2006003000NRG24291220230036146
|
12/01/2024
|
Oinam Tombimacha Devi
|
2006003WL000207
|
Oinam Tombimacha Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556414
|
|
OINAM TOMBIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1911
(Leimapokpam)
|
2006003000NRG24291220230036147
|
12/01/2024
|
Oinam Sushimati Devi
|
2006003WL000207
|
Oinam Sushimati Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556415
|
|
OINAM SUCHIMTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1912
(Leimapokpam)
|
2006003000NRG24291220230036148
|
12/01/2024
|
Oinam Kumar Singh
|
2006003WL000207
|
Oinam Kumar Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556416
|
|
MR OINAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1914
(Leimapokpam)
|
2006003000NRG24291220230036149
|
12/01/2024
|
Wahengbam Ibemcha Devi
|
2006003WL000207
|
Wahengbam Ibemcha Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556417
|
|
WAHENGBAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1916
(Leimapokpam)
|
2006003000NRG24291220230036151
|
12/01/2024
|
Wahengbam Tampak Devi
|
2006003WL000207
|
Wahengbam Tampak Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556418
|
|
WAHENGBAM TAMPAKLEIMA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1922
(Leimapokpam)
|
2006003000NRG24291220230036155
|
12/01/2024
|
Oinam Dhananjoy Singh
|
2006003WL000207
|
Oinam Dhananjoy Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556318
|
|
MR OINAM DHANANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1926
(Leimapokpam)
|
2006003000NRG24291220230036158
|
12/01/2024
|
Leimapokpam Bidhyaluxmi
|
2006003WL000207
|
Leimapokpam Bidhyaluxmi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556419
|
|
Mrs. LEIMAPOKPAM BIDHYALUXMI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
39
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1935
(Leimapokpam)
|
2006003000NRG24291220230036161
|
12/01/2024
|
Yumnam Sanoi Devi
|
2006003WL000207
|
Yumnam Sanoi Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556315
|
|
YUMNAM ONGBI SANOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1936
(Leimapokpam)
|
2006003000NRG24291220230036162
|
12/01/2024
|
Leimapokpam Herojit Singh
|
2006003WL000207
|
Leimapokpam Herojit Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556420
|
|
Mr. LEIMAPOKPAM HEROJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1946
(Leimapokpam)
|
2006003000NRG24291220230036167
|
12/01/2024
|
Asem Memma Devi
|
2006003WL000207
|
Asem Memma Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556421
|
|
ASEM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1947
(Leimapokpam)
|
2006003000NRG24291220230036168
|
12/01/2024
|
Leimapokpam Birendro S
|
2006003WL000207
|
Leimapokpam Birendro S
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556422
|
|
Mr. LEIMAPOKPAM BIRENDRO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
43
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1948
(Leimapokpam)
|
2006003000NRG24291220230036169
|
12/01/2024
|
Leimapokpam Premchandr Singh
|
2006003WL000207
|
Leimapokpam Premchandr Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556423
|
|
LEIMAPOKPAM PREMCHAND SINGH
|
UCO BANK(607066)
|
|
44
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1950
(Leimapokpam)
|
2006003000NRG24291220230036170
|
12/01/2024
|
Leimapokpam Pushpa Devi
|
2006003WL000207
|
Leimapokpam Pushpa Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556424
|
|
NAMEIRAKPAM PUSHPA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1952
(Leimapokpam)
|
2006003000NRG24291220230036171
|
12/01/2024
|
Pukhrambam Ahanbi Devi
|
2006003WL000207
|
Pukhrambam Ahanbi Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556425
|
|
NAOREM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1954
(Leimapokpam)
|
2006003000NRG24291220230036173
|
12/01/2024
|
Oinam Roji Devi
|
2006003WL000207
|
Oinam Roji Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556426
|
|
LEIMAPOKPAM ROJI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
47
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1955
(Leimapokpam)
|
2006003000NRG24291220230036174
|
12/01/2024
|
Leimapokpam Joy Singh
|
2006003WL000207
|
Leimapokpam Joy Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556427
|
|
LEIMAPOKPAM JOY MEITEI
|
UCO BANK(607066)
|
|
48
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1956
(Leimapokpam)
|
2006003000NRG24291220230036175
|
12/01/2024
|
Yumnam Pakpi Devi
|
2006003WL000207
|
Yumnam Pakpi Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556428
|
|
YUMMAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1961
(Leimapokpam)
|
2006003000NRG24291220230036177
|
12/01/2024
|
Leimapokpam Ojit Singh
|
2006003WL000207
|
Leimapokpam Ojit Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556429
|
|
LEIMAPOKPAM OJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2394
(Leimapokpam)
|
2006003000NRG24291220230036234
|
12/01/2024
|
Asem Roni Devi
|
2006003WL000207
|
Asem Roni Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556430
|
|
ASEM RONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2400
(Leimapokpam)
|
2006003000NRG24291220230036238
|
12/01/2024
|
Yumnam Sanatombi Devi
|
2006003WL000207
|
Yumnam Sanatombi Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556431
|
|
YUMNAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2402
(Leimapokpam)
|
2006003000NRG24291220230036239
|
12/01/2024
|
Leimapokpam Lelen Devi
|
2006003WL000207
|
Leimapokpam Lelen Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556432
|
|
LEIMAPOKPAM LALESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2403
(Leimapokpam)
|
2006003000NRG24291220230036240
|
12/01/2024
|
Leimapokpam Sorojini Devi
|
2006003WL000207
|
Leimapokpam Sorojini Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556433
|
|
LEIMAPOKPAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2404
(Leimapokpam)
|
2006003000NRG24291220230036241
|
12/01/2024
|
Leimapokpam Meipakpi Devi
|
2006003WL000207
|
Leimapokpam Meipakpi Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556434
|
|
Mrs. LEIMAPOKPAM PAKPI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
55
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2406
(Leimapokpam)
|
2006003000NRG24291220230036242
|
12/01/2024
|
Leimapokpam Laiba Singh
|
2006003WL000207
|
Leimapokpam Laiba Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556435
|
|
LEIMAPOKPAM LAIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2415
(Leimapokpam)
|
2006003000NRG24291220230036246
|
12/01/2024
|
Leimapokpam Kesho Singh
|
2006003WL000207
|
Leimapokpam Kesho Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556445
|
|
Mr. LEIMAPOKPAM KESHO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
57
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2416
(Leimapokpam)
|
2006003000NRG24291220230036247
|
12/01/2024
|
Leimapokpam Sanajaobi Devi
|
2006003WL000207
|
Leimapokpam Sanajaobi Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556446
|
|
MOIRANGTHEM SANAJAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2417
(Leimapokpam)
|
2006003000NRG24291220230036248
|
12/01/2024
|
Leimapokpam Ibeyaima Devi
|
2006003WL000207
|
Leimapokpam Ibeyaima Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556447
|
|
LEIMAPOKPAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2419
(Leimapokpam)
|
2006003000NRG24291220230036250
|
12/01/2024
|
Leimapokpam Romen Singh
|
2006003WL000207
|
Leimapokpam Romen Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556448
|
|
Mr. LEIMAPOKPAM ROMEN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
60
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2420
(Leimapokpam)
|
2006003000NRG24291220230036251
|
12/01/2024
|
Leimapokpam Chandrakala Devi
|
2006003WL000207
|
Leimapokpam Chandrakala Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556449
|
|
LEIMAPOKPAM CHANDRAKALA DEVI
|
UCO BANK(607066)
|
|
61
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2421
(Leimapokpam)
|
2006003000NRG24291220230036252
|
12/01/2024
|
Leimapokpam Sumilla Devi
|
2006003WL000207
|
Leimapokpam Sumilla Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556450
|
|
LEIMAPOKPAM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2424
(Leimapokpam)
|
2006003000NRG24291220230036254
|
12/01/2024
|
Leimapokpam Nabachandra Singh
|
2006003WL000207
|
Leimapokpam Nabachandra Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556451
|
|
LEIMAPOKPAM NABACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2425
(Leimapokpam)
|
2006003000NRG24291220230036255
|
12/01/2024
|
Leimapokpam Jiten Singh
|
2006003WL000207
|
Leimapokpam Jiten Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556452
|
|
LEIMAPOKPAM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2429
(Leimapokpam)
|
2006003000NRG24291220230036258
|
12/01/2024
|
Leimapokpam Ongbi Bilashini Devi
|
2006003WL000207
|
Leimapokpam Ongbi Bilashini Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Rejected
|
13/01/2024
|
|
9528556317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2432
(Leimapokpam)
|
2006003000NRG24291220230036261
|
12/01/2024
|
Leimapokpam Bobo Singh
|
2006003WL000207
|
Leimapokpam Bobo Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556454
|
|
LEIMAPOKPAM BOBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2433
(Leimapokpam)
|
2006003000NRG24291220230036262
|
12/01/2024
|
Leimapokpam Nonibala Devi
|
2006003WL000207
|
Leimapokpam Nonibala Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556455
|
|
LEIMAPOKPAM NONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2434
(Leimapokpam)
|
2006003000NRG24291220230036263
|
12/01/2024
|
Leimapokpam Madhabi D
|
2006003WL000207
|
Leimapokpam Madhabi D
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556456
|
|
LEIMAPOKPAM ONGBI MADHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2435
(Leimapokpam)
|
2006003000NRG24291220230036264
|
12/01/2024
|
Leimapokpam Manglembi
|
2006003WL000207
|
Leimapokpam Manglembi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556457
|
|
LEIMAPOKPAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2437
(Leimapokpam)
|
2006003000NRG24291220230036265
|
12/01/2024
|
Oinam Memchou Devi
|
2006003WL000207
|
Oinam Memchou Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556316
|
|
Mrs. OINAM MEMCHOU DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
70
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2438
(Leimapokpam)
|
2006003000NRG24291220230036266
|
12/01/2024
|
Oinam Shushilla Devi
|
2006003WL000207
|
Oinam Shushilla Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556320
|
|
SUSHILA DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
|
71
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2440
(Leimapokpam)
|
2006003000NRG24291220230036268
|
12/01/2024
|
Oinam Loidangton Devi
|
2006003WL000207
|
Oinam Loidangton Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556458
|
|
OINAM LOIDANGTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2443
(Leimapokpam)
|
2006003000NRG24291220230036271
|
12/01/2024
|
Oinam Ibochou Singh
|
2006003WL000207
|
Oinam Ibochou Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556459
|
|
OINAM IBOCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2445
(Leimapokpam)
|
2006003000NRG24291220230036272
|
12/01/2024
|
Yumnam Thaba Devi
|
2006003WL000207
|
Yumnam Thaba Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556436
|
|
YUMNAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2447
(Leimapokpam)
|
2006003000NRG24291220230036273
|
12/01/2024
|
Oinam Loibishna Devi
|
2006003WL000207
|
Oinam Loibishna Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556437
|
|
OINAM LOIBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2448
(Leimapokpam)
|
2006003000NRG24291220230036274
|
12/01/2024
|
Oinam Surbala Devi
|
2006003WL000207
|
Oinam Surbala Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556438
|
|
OINAM SARJUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2449
(Leimapokpam)
|
2006003000NRG24291220230036275
|
12/01/2024
|
Oinam Babita Devi
|
2006003WL000207
|
Oinam Babita Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556439
|
|
OINAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2450
(Leimapokpam)
|
2006003000NRG24291220230036276
|
12/01/2024
|
Pukhrambam Kumarjit Singh
|
2006003WL000207
|
Pukhrambam Kumarjit Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556440
|
|
MR PUKHRAMBAM KUMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2451
(Leimapokpam)
|
2006003000NRG24291220230036277
|
12/01/2024
|
Oinam Pemcha Devi
|
2006003WL000207
|
Oinam Pemcha Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556441
|
|
OINAM PEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2452
(Leimapokpam)
|
2006003000NRG24291220230036278
|
12/01/2024
|
Oinam Sanayaima Devi
|
2006003WL000207
|
Oinam Sanayaima Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556442
|
|
SANAYAIMA DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
|
80
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2456
(Leimapokpam)
|
2006003000NRG24291220230036281
|
12/01/2024
|
Wahengbam Kumar Singh
|
2006003WL000207
|
Wahengbam Kumar Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556443
|
|
WAHENGBAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2458
(Leimapokpam)
|
2006003000NRG24291220230036283
|
12/01/2024
|
Nameirakpam Tombi Devi
|
2006003WL000207
|
Nameirakpam Tombi Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556444
|
|
NAMEIRAKPAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2540
(Leimapokpam)
|
2006003000NRG24291220230036299
|
12/01/2024
|
Oinam Loidang Devi
|
2006003WL000207
|
Oinam Loidang Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556509
|
|
OINAM LOIDANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2545
(Leimapokpam)
|
2006003000NRG24291220230036301
|
12/01/2024
|
Asem Somendro Singh
|
2006003WL000207
|
Asem Somendro Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556510
|
|
MR ASEM SOMENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2548
(Leimapokpam)
|
2006003000NRG24291220230036303
|
12/01/2024
|
Leimapokpam Babita Devi
|
2006003WL000207
|
Leimapokpam Babita Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556511
|
|
PUKHRAMBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2550
(Leimapokpam)
|
2006003000NRG24291220230036305
|
12/01/2024
|
Asem Bimolchand Singh
|
2006003WL000207
|
Asem Bimolchand Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556512
|
|
ASEM BIMOLCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
86
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2612
(Leimapokpam)
|
2006003000NRG24291220230036328
|
12/01/2024
|
Leimapokpam Yaima Singh
|
2006003WL000207
|
Leimapokpam Yaima Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556453
|
|
LEIMAPOKPAM YAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
87
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1337
(Leimapokpam)
|
2006003000NRG24291220230035750
|
12/01/2024
|
Kangujam Pishak Singh
|
2006003WL000206
|
Kangujam Pishak Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556488
|
|
KANGUJAM PISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1359
(Leimapokpam)
|
2006003000NRG24291220230035762
|
12/01/2024
|
Warepam Tababi Devi
|
2006003WL000206
|
Warepam Tababi Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556490
|
|
WAREPAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1361
(Leimapokpam)
|
2006003000NRG24291220230035763
|
12/01/2024
|
Warepam Chandra Singh
|
2006003WL000206
|
Warepam Chandra Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556491
|
|
WAREPAM CHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
90
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1368
(Leimapokpam)
|
2006003000NRG24291220230035766
|
12/01/2024
|
Warepam Ashalata Devi
|
2006003WL000206
|
Warepam Ashalata Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556492
|
|
WAREPAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1373
(Leimapokpam)
|
2006003000NRG24291220230035768
|
12/01/2024
|
Kangujam Manaoyaima Singh
|
2006003WL000206
|
Kangujam Manaoyaima Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556493
|
|
KANGUJAM MANAOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
92
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1378
(Leimapokpam)
|
2006003000NRG24291220230035771
|
12/01/2024
|
Warepam Ratana Devi
|
2006003WL000206
|
Warepam Ratana Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556497
|
|
WAREPAM RATANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1382
(Leimapokpam)
|
2006003000NRG24291220230035774
|
12/01/2024
|
Koijam Romita Devi
|
2006003WL000206
|
Koijam Romita Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556460
|
|
AKOIJAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1383
(Leimapokpam)
|
2006003000NRG24291220230035775
|
12/01/2024
|
Koijam Rasheshori Devi
|
2006003WL000206
|
Koijam Rasheshori Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556461
|
|
KOIJAM RASHESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1386
(Leimapokpam)
|
2006003000NRG24291220230035777
|
12/01/2024
|
Koijam Sobita Devi
|
2006003WL000206
|
Koijam Sobita Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556462
|
|
KONSAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1451
(Leimapokpam)
|
2006003000NRG24291220230035822
|
12/01/2024
|
Okram Sanoy Singh
|
2006003WL000206
|
Okram Sanoy Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556463
|
|
OKRAM SANOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
97
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2221
(Leimapokpam)
|
2006003000NRG24291220230035882
|
12/01/2024
|
Kangujam Manimacha Devi
|
2006003WL000206
|
Kangujam Manimacha Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556475
|
|
KANGUJAM MANIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2226
(Leimapokpam)
|
2006003000NRG24291220230035885
|
12/01/2024
|
Warepam Chaoba Singh
|
2006003WL000206
|
Warepam Chaoba Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556476
|
|
WAREPAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2228
(Leimapokpam)
|
2006003000NRG24291220230035887
|
12/01/2024
|
Thiyam Anilkumar Singh
|
2006003WL000206
|
Thiyam Anilkumar Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556477
|
|
THIYAM ANILKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2232
(Leimapokpam)
|
2006003000NRG24291220230035890
|
12/01/2024
|
Warepam Kombi Devi
|
2006003WL000206
|
Warepam Kombi Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556479
|
|
WAREPAM KOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2236
(Leimapokpam)
|
2006003000NRG24291220230035893
|
12/01/2024
|
Nongthombam Binata Devi
|
2006003WL000206
|
Nongthombam Binata Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556464
|
|
NONGTHOMBAM BINATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2240
(Leimapokpam)
|
2006003000NRG24291220230035895
|
12/01/2024
|
Koijam Leima Devi
|
2006003WL000206
|
Koijam Leima Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556480
|
|
KOIJAM LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2241
(Leimapokpam)
|
2006003000NRG24291220230035896
|
12/01/2024
|
Koijam Rajen Singh
|
2006003WL000206
|
Koijam Rajen Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556481
|
|
KOIJAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
104
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2244
(Leimapokpam)
|
2006003000NRG24291220230035898
|
12/01/2024
|
Rk. Shanta Singh
|
2006003WL000206
|
Rk. Shanta Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556465
|
|
RAJKUMAR SHANTA
|
MANIPUR RURAL BANK(607062)
|
|
105
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2251
(Leimapokpam)
|
2006003000NRG24291220230035901
|
12/01/2024
|
Warepam Ibungcha Singh
|
2006003WL000206
|
Warepam Ibungcha Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556478
|
|
WAREPAM IBUNGCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
106
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2252
(Leimapokpam)
|
2006003000NRG24291220230035902
|
12/01/2024
|
Okram Anita Devi
|
2006003WL000206
|
Okram Anita Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556466
|
|
OKRAM ANITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
107
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2257
(Leimapokpam)
|
2006003000NRG24291220230035907
|
12/01/2024
|
Koijam Ningthemjao Singh
|
2006003WL000206
|
Koijam Ningthemjao Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556482
|
|
KOIJAM NINGTHEMJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
108
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2259
(Leimapokpam)
|
2006003000NRG24291220230035909
|
12/01/2024
|
Warepam Ranjit Singh
|
2006003WL000206
|
Warepam Ranjit Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556483
|
|
WAREPAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
109
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2262
(Leimapokpam)
|
2006003000NRG24291220230035911
|
12/01/2024
|
Kangujam Ningthem Singh
|
2006003WL000206
|
Kangujam Ningthem Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556484
|
|
KANGUJAM NINGTHEM MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2263
(Leimapokpam)
|
2006003000NRG24291220230035912
|
12/01/2024
|
Kangujam Somorjit Singh
|
2006003WL000206
|
Kangujam Somorjit Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556485
|
|
KANGUJAM SOMORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
111
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2264
(Leimapokpam)
|
2006003000NRG24291220230035913
|
12/01/2024
|
Kangujam Inaocha Singh
|
2006003WL000206
|
Kangujam Inaocha Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556486
|
|
KANGUJAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
112
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2265
(Leimapokpam)
|
2006003000NRG24291220230035914
|
12/01/2024
|
Wahengbam Kesho Singh
|
2006003WL000206
|
Wahengbam Kesho Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556487
|
|
Mr. WAHENGBAM KESHO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
113
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2267
(Leimapokpam)
|
2006003000NRG24291220230035915
|
12/01/2024
|
Okram Abe Devi
|
2006003WL000206
|
Okram Abe Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556489
|
|
OKRAM JIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2280
(Leimapokpam)
|
2006003000NRG24291220230035922
|
12/01/2024
|
Koijam Doren Sing
|
2006003WL000206
|
Koijam Doren Sing
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556494
|
|
KOIJAM DOREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2284
(Leimapokpam)
|
2006003000NRG24291220230035924
|
12/01/2024
|
Koijam Ibemhal Devi
|
2006003WL000206
|
Koijam Ibemhal Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556495
|
|
AKOIJAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2286
(Leimapokpam)
|
2006003000NRG24291220230035926
|
12/01/2024
|
Thiyam Langlen Devi
|
2006003WL000206
|
Thiyam Langlen Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556496
|
|
THIYAM NAWANG MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2287
(Leimapokpam)
|
2006003000NRG24291220230035927
|
12/01/2024
|
Koijam Maipakpi Devi
|
2006003WL000206
|
Koijam Maipakpi Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556498
|
|
KOIJAM MAIPAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2288
(Leimapokpam)
|
2006003000NRG24291220230035928
|
12/01/2024
|
Okram Sorojini Devi
|
2006003WL000206
|
Okram Sorojini Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556500
|
|
OKRAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2289
(Leimapokpam)
|
2006003000NRG24291220230035929
|
12/01/2024
|
Naorem Lamani Devi
|
2006003WL000206
|
Naorem Lamani Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556474
|
|
NAOREM LAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2290
(Leimapokpam)
|
2006003000NRG24291220230035930
|
12/01/2024
|
Koijam Ningol Devi
|
2006003WL000206
|
Koijam Ningol Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556467
|
|
KOIJAM NINGOL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2291
(Leimapokpam)
|
2006003000NRG24291220230035931
|
12/01/2024
|
Naorem Ibeton Devi
|
2006003WL000206
|
Naorem Ibeton Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556499
|
|
NAOREM IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2293
(Leimapokpam)
|
2006003000NRG24291220230035932
|
12/01/2024
|
Okram Roma Devi
|
2006003WL000206
|
Okram Roma Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556468
|
|
Mrs. OKRAM ROMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
123
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2295
(Leimapokpam)
|
2006003000NRG24291220230035933
|
12/01/2024
|
Warepam Bembem Devi
|
2006003WL000206
|
Warepam Bembem Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556501
|
|
MRS USHAM BEMBEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2298
(Leimapokpam)
|
2006003000NRG24291220230035934
|
12/01/2024
|
Leimapokpam Prembabu Singh
|
2006003WL000206
|
Leimapokpam Prembabu Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556502
|
|
Mr. LEIMAPOKPAM PREMBABU SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
125
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2300
(Leimapokpam)
|
2006003000NRG24291220230035936
|
12/01/2024
|
Warepam Ahanbi Devi
|
2006003WL000206
|
Warepam Ahanbi Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556469
|
|
WAREPAM AHALBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2302
(Leimapokpam)
|
2006003000NRG24291220230035938
|
12/01/2024
|
Thiyam Bisheshwor Singh
|
2006003WL000206
|
Thiyam Bisheshwor Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556503
|
|
THIYAM BISHESHWOR SINGH
|
UCO BANK(607066)
|
|
127
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2303
(Leimapokpam)
|
2006003000NRG24291220230035939
|
12/01/2024
|
Kangujam Premkumar Singh
|
2006003WL000206
|
Kangujam Premkumar Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556504
|
|
Mr. KANGUJAM PREMKUMAR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
128
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2304
(Leimapokpam)
|
2006003000NRG24291220230035940
|
12/01/2024
|
Kangujam Sakhensana Singh
|
2006003WL000206
|
Kangujam Sakhensana Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556505
|
|
KANGUJAM SHAKHENSANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
129
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2308
(Leimapokpam)
|
2006003000NRG24291220230035941
|
12/01/2024
|
Naorem Tombi Devi
|
2006003WL000206
|
Naorem Tombi Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556471
|
|
NAOREM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2488
(Leimapokpam)
|
2006003000NRG24291220230035946
|
12/01/2024
|
Thiyam Sanajaobi Devi
|
2006003WL000206
|
Thiyam Sanajaobi Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556470
|
|
THIYAM SANAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2491
(Leimapokpam)
|
2006003000NRG24291220230035948
|
12/01/2024
|
Kangujam Bilasini Devi
|
2006003WL000206
|
Kangujam Bilasini Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556472
|
|
KANGUJAM O BILASHINI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
132
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2514
(Leimapokpam)
|
2006003000NRG24291220230035950
|
12/01/2024
|
Okram Robindro Singh
|
2006003WL000206
|
Okram Robindro Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556506
|
|
OKRAM ROBINDRO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2515
(Leimapokpam)
|
2006003000NRG24291220230035951
|
12/01/2024
|
Warepam Muktarei Devi
|
2006003WL000206
|
Warepam Muktarei Devi
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556473
|
|
WAREPAM MUKTAREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2526
(Leimapokpam)
|
2006003000NRG24291220230035961
|
12/01/2024
|
Wahengbam Boben Singh
|
2006003WL000206
|
Wahengbam Boben Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556507
|
|
WAHENGBAM BOBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
135
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2528
(Leimapokpam)
|
2006003000NRG24291220230035963
|
12/01/2024
|
Koijam Bheiro Singh
|
2006003WL000206
|
Koijam Bheiro Singh
|
00103
|
YESB0MSCB04
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556508
|
|
KOIJAM BHEIRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175500
|
175500
|
|
|
|
|
|
|
|
|
136
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1939
(Leimapokpam)
|
2006003000NRG24291220230036163
|
12/01/2024
|
Leimapokpam Ingalei Devi
|
2006003WL000207
|
Leimapokpam Ingalei Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556360
|
|
LEIMAPOKPAM INGALEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2397
(Leimapokpam)
|
2006003000NRG24291220230036236
|
12/01/2024
|
Yumnam Shakhenba Singh
|
2006003WL000207
|
Yumnam Shakhenba Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556347
|
|
YUMNAM SHAKHENBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
138
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/3060
(Leimapokpam)
|
2006003000NRG24291220230036407
|
12/01/2024
|
Leimapokpam Ambika Devi
|
2006003WL000207
|
Leimapokpam Ambika Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556339
|
|
LEIMAPOKPAM AMBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/3065
(Leimapokpam)
|
2006003000NRG24291220230036411
|
12/01/2024
|
Aem Rohit Singh
|
2006003WL000207
|
Aem Rohit Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556370
|
|
ASEM ROHIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
140
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1877
(Leimapokpam)
|
2006003000NRG24291220230036118
|
12/01/2024
|
Asem Bina Devi
|
2006003WL000207
|
Asem Bina Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556330
|
|
ASEM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1941
(Leimapokpam)
|
2006003000NRG24291220230036165
|
12/01/2024
|
Oinam Modhubala Devi
|
2006003WL000207
|
Oinam Modhubala Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556328
|
|
MODUBALA DEVI NAOREM
|
MANIPUR RURAL BANK(607062)
|
|
142
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1944
(Leimapokpam)
|
2006003000NRG24291220230036166
|
12/01/2024
|
Nameirakpam Kamala Devi
|
2006003WL000207
|
Nameirakpam Kamala Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556338
|
|
NAMEIRAKPAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
143
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2399
(Leimapokpam)
|
2006003000NRG24291220230036237
|
12/01/2024
|
Yumnam Thaballei Devi
|
2006003WL000207
|
Yumnam Thaballei Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556337
|
|
YUMNAM ONGBI THABALLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
144
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2414
(Leimapokpam)
|
2006003000NRG24291220230036245
|
12/01/2024
|
Yumnam Omor Singh
|
2006003WL000207
|
Yumnam Omor Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556349
|
|
YUMANAM OMOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
145
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2428
(Leimapokpam)
|
2006003000NRG24291220230036257
|
12/01/2024
|
Leimapokpam Ibomcha Singh
|
2006003WL000207
|
Leimapokpam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556321
|
|
LEIMAPOKPAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
146
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2430
(Leimapokpam)
|
2006003000NRG24291220230036259
|
12/01/2024
|
Leimapokpam Tomba Singh
|
2006003WL000207
|
Leimapokpam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556327
|
|
LEIMAPOKPAM TOMBA SINGH
|
UCO BANK(607066)
|
|
147
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2441
(Leimapokpam)
|
2006003000NRG24291220230036269
|
12/01/2024
|
Oinam Renubala Devi
|
2006003WL000207
|
Oinam Renubala Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556329
|
|
OINAM RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2442
(Leimapokpam)
|
2006003000NRG24291220230036270
|
12/01/2024
|
Khangembam Manorama Devi
|
2006003WL000207
|
Khangembam Manorama Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556322
|
|
KHANGEMBAM MANORAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2614
(Leimapokpam)
|
2006003000NRG24291220230036330
|
12/01/2024
|
Asem Nawang Singh
|
2006003WL000207
|
Asem Nawang Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556324
|
|
MR ASEM NAWANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2852
(Leimapokpam)
|
2006003000NRG24291220230036371
|
12/01/2024
|
N. Ngambi Devi
|
2006003WL000207
|
N. Ngambi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556325
|
|
NAOREM NGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
151
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2863
(Leimapokpam)
|
2006003000NRG24291220230036375
|
12/01/2024
|
Asem Punananda Singh
|
2006003WL000207
|
Asem Punananda Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556363
|
|
ASEM PUNANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
152
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2894
(Leimapokpam)
|
2006003000NRG24291220230036383
|
12/01/2024
|
Oinam Sushilkumar singh
|
2006003WL000207
|
Oinam Sushilkumar singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556334
|
|
OINAM SUSHILKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
153
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2896
(Leimapokpam)
|
2006003000NRG24291220230036385
|
12/01/2024
|
Asem Naobi Devi
|
2006003WL000207
|
Asem Naobi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556333
|
|
NAOBI DEVI ASHEM
|
MANIPUR RURAL BANK(607062)
|
|
154
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2976
(Leimapokpam)
|
2006003000NRG24291220230036395
|
12/01/2024
|
Thokchom Sarju Chanu
|
2006003WL000207
|
Thokchom Sarju Chanu
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556351
|
|
THOKCHOM SARJU CHANU
|
MANIPUR RURAL BANK(607062)
|
|
155
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2977
(Leimapokpam)
|
2006003000NRG24291220230036396
|
12/01/2024
|
Laishram Ichan Devi
|
2006003WL000207
|
Laishram Ichan Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556367
|
|
LAISHRAM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
156
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/536
(Leimapokpam)
|
2006003000NRG24291220230036439
|
12/01/2024
|
Bijeta Devi Oinam
|
2006003WL000207
|
Bijeta Devi Oinam
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556373
|
|
OINAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
157
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/539
(Leimapokpam)
|
2006003000NRG24291220230036440
|
12/01/2024
|
Oinam Leima Devi
|
2006003WL000207
|
Oinam Leima Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556348
|
|
OINAM LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
158
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/552
(Leimapokpam)
|
2006003000NRG24291220230036442
|
12/01/2024
|
Oinam Sobhapati Devi
|
2006003WL000207
|
Oinam Sobhapati Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556345
|
|
OINAM SOBHAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
159
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/555
(Leimapokpam)
|
2006003000NRG24291220230036444
|
12/01/2024
|
Oinam Ashangbi Devi
|
2006003WL000207
|
Oinam Ashangbi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556344
|
|
OINAM ASHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
160
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/567
(Leimapokpam)
|
2006003000NRG24291220230036450
|
12/01/2024
|
Robita Devi Asem
|
2006003WL000207
|
Robita Devi Asem
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556331
|
|
ROBITA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
161
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/576
(Leimapokpam)
|
2006003000NRG24291220230036456
|
12/01/2024
|
Asem Leikham Devi
|
2006003WL000207
|
Asem Leikham Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556332
|
|
ASEM LEIKHAM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
162
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/580
(Leimapokpam)
|
2006003000NRG24291220230036460
|
12/01/2024
|
Oinam Kunjabihari Singh
|
2006003WL000207
|
Oinam Kunjabihari Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556336
|
|
OINAM KUNJABIHARI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
163
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/657
(Leimapokpam)
|
2006003000NRG24291220230036476
|
12/01/2024
|
Asem Thaballei Devi
|
2006003WL000207
|
Asem Thaballei Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556356
|
|
ASEM THABALLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
164
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/696
(Leimapokpam)
|
2006003000NRG24291220230036485
|
12/01/2024
|
Menthoi Devi Oinam
|
2006003WL000207
|
Menthoi Devi Oinam
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556372
|
|
MEMTHOI DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
|
165
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1244
(Leimapokpam)
|
2006003000NRG24291220230036584
|
12/01/2024
|
Kangujam Noyon Devi
|
2006003WL000207
|
Kangujam Noyon Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556382
|
|
KANGUJAM NOYON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
166
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1250
(Leimapokpam)
|
2006003000NRG24291220230036587
|
12/01/2024
|
Warepam Inao Singh
|
2006003WL000207
|
Warepam Inao Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556374
|
|
WAREPAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
167
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1275
(Leimapokpam)
|
2006003000NRG24291220230036602
|
12/01/2024
|
Okram Amuchou Singh
|
2006003WL000207
|
Okram Amuchou Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556359
|
|
OKRAM RAJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
168
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1276
(Leimapokpam)
|
2006003000NRG24291220230036603
|
12/01/2024
|
Kangujam Sundari Devi
|
2006003WL000207
|
Kangujam Sundari Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556364
|
|
KANGUJAM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
169
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1278
(Leimapokpam)
|
2006003000NRG24291220230036605
|
12/01/2024
|
Warepam Shyam Singh
|
2006003WL000207
|
Warepam Shyam Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556377
|
|
WAREPAM SHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
170
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1281
(Leimapokpam)
|
2006003000NRG24291220230036608
|
12/01/2024
|
Achou Singh Warepam
|
2006003WL000207
|
Achou Singh Warepam
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556376
|
|
WAREPAM ACHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
171
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1283
(Leimapokpam)
|
2006003000NRG24291220230036609
|
12/01/2024
|
Thiyam Ram Meitei
|
2006003WL000207
|
Thiyam Ram Meitei
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556340
|
|
THIYAM RAM MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
172
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1287
(Leimapokpam)
|
2006003000NRG24291220230036610
|
12/01/2024
|
Thiyam Kumar Singh
|
2006003WL000207
|
Thiyam Kumar Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556380
|
|
THIYAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
173
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1309
(Leimapokpam)
|
2006003000NRG24291220230036625
|
12/01/2024
|
Wahengbam Ichal Devi
|
2006003WL000207
|
Wahengbam Ichal Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556335
|
|
WAHENGBAM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
174
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1311
(Leimapokpam)
|
2006003000NRG24291220230036626
|
12/01/2024
|
Thiyam Shakhi Devi
|
2006003WL000207
|
Thiyam Shakhi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556379
|
|
THIYAM SHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
175
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1334
(Leimapokpam)
|
2006003000NRG24291220230035747
|
12/01/2024
|
Thiyam Ibohal Singh
|
2006003WL000206
|
Thiyam Ibohal Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556350
|
|
THIYAM IBOHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
176
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1348
(Leimapokpam)
|
2006003000NRG24291220230035755
|
12/01/2024
|
Okram Jamuna Devi
|
2006003WL000206
|
Okram Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556357
|
|
OKRAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
177
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1357
(Leimapokpam)
|
2006003000NRG24291220230035761
|
12/01/2024
|
W. Nabachandra Singh
|
2006003WL000206
|
W. Nabachandra Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556381
|
|
WAREPAM NABACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
178
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1377
(Leimapokpam)
|
2006003000NRG24291220230035770
|
12/01/2024
|
Warepam Ambrapati Devi
|
2006003WL000206
|
Warepam Ambrapati Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556378
|
|
WAREPAM AMBRAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
179
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1384
(Leimapokpam)
|
2006003000NRG24291220230035776
|
12/01/2024
|
Nongthombam Premjit Singh
|
2006003WL000206
|
Nongthombam Premjit Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556358
|
|
NONGTHOMBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
180
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2253
(Leimapokpam)
|
2006003000NRG24291220230035903
|
12/01/2024
|
Okram Goroba Singh
|
2006003WL000206
|
Okram Goroba Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556323
|
|
Mr. OKRAM GOROBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
181
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2255
(Leimapokpam)
|
2006003000NRG24291220230035905
|
12/01/2024
|
koijam Yambi Devi
|
2006003WL000206
|
koijam Yambi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556352
|
|
KOIJAM YAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
182
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2258
(Leimapokpam)
|
2006003000NRG24291220230035908
|
12/01/2024
|
Akoijam Tikendra Singh
|
2006003WL000206
|
Akoijam Tikendra Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556375
|
|
Mr. AKOIJAM TIKENDRA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
183
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2487
(Leimapokpam)
|
2006003000NRG24291220230035945
|
12/01/2024
|
Warepam Shanti Devi
|
2006003WL000206
|
Warepam Shanti Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556326
|
|
WAREPAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
184
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2527
(Leimapokpam)
|
2006003000NRG24291220230035962
|
12/01/2024
|
Koijam Asharani Devi
|
2006003WL000206
|
Koijam Asharani Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556341
|
|
KOIJAM ASHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
185
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2631
(Leimapokpam)
|
2006003000NRG24291220230035974
|
12/01/2024
|
THOIDINGJAM MANGLEMBI DEVI
|
2006003WL000206
|
THOIDINGJAM MANGLEMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556355
|
|
THOIDINGJAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
186
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2632
(Leimapokpam)
|
2006003000NRG24291220230035975
|
12/01/2024
|
WAREPAM MANIBABU SINGH
|
2006003WL000206
|
WAREPAM MANIBABU SINGH
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556354
|
|
WAREPAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
187
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2634
(Leimapokpam)
|
2006003000NRG24291220230035976
|
12/01/2024
|
O MALEMNGANBA SINGH
|
2006003WL000206
|
O MALEMNGANBA SINGH
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556342
|
|
OKRAM MALEMNGANBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
188
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2648
(Leimapokpam)
|
2006003000NRG24291220230035988
|
12/01/2024
|
Warepam Sanatomba Singh
|
2006003WL000206
|
Warepam Sanatomba Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556346
|
|
WAREPAM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
189
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2655
(Leimapokpam)
|
2006003000NRG24291220230035993
|
12/01/2024
|
Naorem Lukhoi Singh
|
2006003WL000206
|
Naorem Lukhoi Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556353
|
|
NAOREM LUKHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
190
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2874
(Leimapokpam)
|
2006003000NRG24291220230036021
|
12/01/2024
|
Wahengbam Milan Singh
|
2006003WL000206
|
Wahengbam Milan Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556362
|
|
WAHENGBAM MILAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
191
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2879
(Leimapokpam)
|
2006003000NRG24291220230036023
|
12/01/2024
|
Takhellambam Rina devi
|
2006003WL000206
|
Takhellambam Rina devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556361
|
|
TAKHELLAMBAM RINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
192
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2943
(Leimapokpam)
|
2006003000NRG24291220230036033
|
12/01/2024
|
KShetrimayum Aruna Devi
|
2006003WL000206
|
KShetrimayum Aruna Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556365
|
|
KSHETRIMAYUM ARUNA
|
MANIPUR RURAL BANK(607062)
|
|
193
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/3008
(Leimapokpam)
|
2006003000NRG24291220230036043
|
12/01/2024
|
Laishram ongbi Ibemcha Devi
|
2006003WL000206
|
Laishram ongbi Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556368
|
|
LAISHRAM ONGBI IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
194
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/3012
(Leimapokpam)
|
2006003000NRG24291220230036047
|
12/01/2024
|
Haorokcham Premita Devi
|
2006003WL000206
|
Haorokcham Premita Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556366
|
|
HAOROKCHAM PREMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
195
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/3013
(Leimapokpam)
|
2006003000NRG24291220230036048
|
12/01/2024
|
Laishram Promila Devi
|
2006003WL000206
|
Laishram Promila Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556369
|
|
LAISHRAM PROMILA DEVI
|
UCO BANK(607066)
|
|
196
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/3014
(Leimapokpam)
|
2006003000NRG24291220230036049
|
12/01/2024
|
Moirangthem Monika Devi
|
2006003WL000206
|
Moirangthem Monika Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556343
|
|
MOIRANGTHEM MONIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
197
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/3015
(Leimapokpam)
|
2006003000NRG24291220230036050
|
12/01/2024
|
Okram Amocha Singh
|
2006003WL000206
|
Okram Amocha Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556371
|
|
OKRAM AMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75400
|
75400
|
|
|
|
|
|
|
|
|
198
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2593
(Leimapokpam)
|
2006003000NRG24291220230036326
|
12/01/2024
|
Nameirakpam Roshni Devi
|
2006003WL000207
|
Nameirakpam Roshni Devi
|
00415
|
SBIN0005246
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556296
|
|
MISS NAMEIRAKPAM ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2235
(Leimapokpam)
|
2006003000NRG24291220230035892
|
12/01/2024
|
Nongthombam Sanjit Singh
|
2006003WL000206
|
Nongthombam Sanjit Singh
|
00415
|
SBIN0005246
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556294
|
|
NONGTHOMBAM SANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
200
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1921
(Leimapokpam)
|
2006003000NRG24291220230036154
|
12/01/2024
|
Nameirakpam Pramodini Devi
|
2006003WL000207
|
Nameirakpam Pramodini Devi
|
00415
|
SBIN0007440
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556300
|
|
MRS NAMEIRAKPAM PRAMODINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2981
(Leimapokpam)
|
2006003000NRG24291220230036398
|
12/01/2024
|
Oinam Langlenthadoi Devi
|
2006003WL000207
|
Oinam Langlenthadoi Devi
|
00415
|
SBIN0007440
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556302
|
|
OINAM LANLENTHADOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
202
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2642
(Leimapokpam)
|
2006003000NRG24291220230035984
|
12/01/2024
|
N Romini Devi
|
2006003WL000206
|
N Romini Devi
|
00415
|
SBIN0016014
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556301
|
|
MS NINGTHOUJAM ROMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
203
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1959
(Leimapokpam)
|
2006003000NRG24291220230036176
|
12/01/2024
|
Nameirakpam Dinesh Singh
|
2006003WL000207
|
Nameirakpam Dinesh Singh
|
00415
|
SBIN0018497
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556297
|
|
NAMEIRAKPAM DINESH MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2418
(Leimapokpam)
|
2006003000NRG24291220230036249
|
12/01/2024
|
Leimapokpam Naobi Devi
|
2006003WL000207
|
Leimapokpam Naobi Devi
|
00415
|
SBIN0018497
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556304
|
|
MISS LEIMAPOKPAM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/2945
(Leimapokpam)
|
2006003000NRG24291220230036394
|
12/01/2024
|
Leimapokpam Sharatchandra Singh
|
2006003WL000207
|
Leimapokpam Sharatchandra Singh
|
00415
|
SBIN0018497
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556312
|
|
LEIMAPOKPAM SHARATCH
|
BANK OF BARODA(606985)
|
|
206
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/554
(Leimapokpam)
|
2006003000NRG24291220230036443
|
12/01/2024
|
Oinam Saratkumar Singh
|
2006003WL000207
|
Oinam Saratkumar Singh
|
00415
|
SBIN0018497
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556295
|
|
OINAM SARATKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
207
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/637
(Leimapokpam)
|
2006003000NRG24291220230036470
|
12/01/2024
|
Wahengbam Nando Singh
|
2006003WL000207
|
Wahengbam Nando Singh
|
00415
|
SBIN0018497
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556303
|
|
Mrs. WAHENGBAM NANDO DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
208
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1294
(Leimapokpam)
|
2006003000NRG24291220230036614
|
12/01/2024
|
Okram Surjit Singh
|
2006003WL000207
|
Okram Surjit Singh
|
00415
|
SBIN0018497
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556310
|
|
OKRAM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
209
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1336
(Leimapokpam)
|
2006003000NRG24291220230035749
|
12/01/2024
|
Kangujam Shanti Devi
|
2006003WL000206
|
Kangujam Shanti Devi
|
00415
|
SBIN0018497
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556307
|
|
KANGUJAM SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2220
(Leimapokpam)
|
2006003000NRG24291220230035881
|
12/01/2024
|
Kangujam Shilla devi
|
2006003WL000206
|
Kangujam Shilla devi
|
00415
|
SBIN0018497
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556306
|
|
KANGUJAM SHILLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2224
(Leimapokpam)
|
2006003000NRG24291220230035883
|
12/01/2024
|
Warepam Rajesh Singh
|
2006003WL000206
|
Warepam Rajesh Singh
|
00415
|
SBIN0018497
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556309
|
|
WAREPAM RAJESH SINGH
|
UCO BANK(607066)
|
|
212
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2234
(Leimapokpam)
|
2006003000NRG24291220230035891
|
12/01/2024
|
Thiyam Jiban singh
|
2006003WL000206
|
Thiyam Jiban singh
|
00415
|
SBIN0018497
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556305
|
|
MR THIYAM JIBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2271
(Leimapokpam)
|
2006003000NRG24291220230035917
|
12/01/2024
|
Nongthombam Romi Chanu
|
2006003WL000206
|
Nongthombam Romi Chanu
|
00415
|
SBIN0018497
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556298
|
|
NONGTHOMBAM ROMI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
214
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2276
(Leimapokpam)
|
2006003000NRG24291220230035920
|
12/01/2024
|
Warepam Binita Devi
|
2006003WL000206
|
Warepam Binita Devi
|
00415
|
SBIN0018497
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556313
|
|
WAIKHOM BENUTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2872
(Leimapokpam)
|
2006003000NRG24291220230036020
|
12/01/2024
|
Kh. Nungsitombi Devi
|
2006003WL000206
|
Kh. Nungsitombi Devi
|
00415
|
SBIN0018497
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556299
|
|
MS KHONGDRAM NUNGSHITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/3019
(Leimapokpam)
|
2006003000NRG24291220230036052
|
12/01/2024
|
AKOIJAM NILACHANDRA SINGH
|
2006003WL000206
|
AKOIJAM NILACHANDRA SINGH
|
00415
|
SBIN0018497
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556308
|
|
AKOIJAM NILACHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/3022
(Leimapokpam)
|
2006003000NRG24291220230036053
|
12/01/2024
|
NAOREM KHAMBA SINGH
|
2006003WL000206
|
NAOREM KHAMBA SINGH
|
00415
|
SBIN0018497
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556311
|
|
NAOREM KHAMBA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
218
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2301
(Leimapokpam)
|
2006003000NRG24291220230035937
|
12/01/2024
|
Thiyam Babyshshill Devi
|
2006003WL000206
|
Thiyam Babyshshill Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556383
|
|
THIYAM BABYSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/3007
(Leimapokpam)
|
2006003000NRG24291220230036042
|
12/01/2024
|
Thiyam Tababi Devi
|
2006003WL000206
|
Thiyam Tababi Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
13/01/2024
|
|
9528556384
|
|
THIYAM TABABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284700
|
284700
|
|
|
|
|
|
|
|