Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:03 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006005_291223APB_FTO_21846
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-06-003-003-001/3042
(Leimapokpam) 		2006003000NRG24291220230034929 29/12/2023 Soram Nganthoi 2006003WL000204 Soram Nganthoi 00045 BARB0CHANGA 1300 1300 Processed 29/12/2023 8947852052 SORAM NGANTHOI BANK OF BARODA(606985)
SubTotal 1300 1300
2 NAMBOL CD BLOCK MN-06-003-003-001/2980
(Leimapokpam) 		2006003000NRG24281220230032969 29/12/2023 Thokchom Jonita Devi 2006003WL000197 Thokchom Jonita Devi 00089 CBIN0284611 1300 1300 Processed 29/12/2023 8947852639 Mrs. THOKCHOM JONITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1300 1300
3 NAMBOL CD BLOCK MN-06-003-003-002/1593
(Leimapokpam) 		2006003000NRG24281220230032537 29/12/2023 Naorem Inaobi Singh 2006003WL000194 Naorem Inaobi Singh 00103 YESB0MSCB03 1300 1300 Processed 29/12/2023 8947852463 MR NAOREM INAOBI SINGH STATE BANK OF INDIA(508548)
SubTotal 1300 1300
4 NAMBOL CD BLOCK MN-06-003-003-001/1
(Leimapokpam) 		2006003000NRG24291220230034337 29/12/2023 G.Mani Kabui 2006003WL000204 G.Mani Kabui 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852077 G MANI KABUI MANIPUR RURAL BANK(607062)
5 NAMBOL CD BLOCK MN-06-003-003-001/11
(Leimapokpam) 		2006003000NRG24291220230034345 29/12/2023 G. Gainiru Kabuini 2006003WL000204 G. Gainiru Kabuini 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852078 GOLMEI GAINILU KABUINI MANIPUR RURAL BANK(607062)
6 NAMBOL CD BLOCK MN-06-003-003-001/1549
(Leimapokpam) 		2006003000NRG24281220230032684 29/12/2023 Oinam Bimola Devi 2006003WL000197 Oinam Bimola Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852288 OINAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
7 NAMBOL CD BLOCK MN-06-003-003-001/1611
(Leimapokpam) 		2006003000NRG24291220230034375 29/12/2023 Loukrakpam Sana Devi 2006003WL000204 Loukrakpam Sana Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852080 LOUKRAKPAM RADHAMANI DEVI MANIPUR RURAL BANK(607062)
8 NAMBOL CD BLOCK MN-06-003-003-001/1613
(Leimapokpam) 		2006003000NRG24291220230034377 29/12/2023 G. Bijoy Kabui 2006003WL000204 G. Bijoy Kabui 00103 YESB0MSCB04 260 260 Processed 30/12/2023 8947852081 G BIJOY KABUI MANIPUR RURAL BANK(607062)
9 NAMBOL CD BLOCK MN-06-003-003-001/1614
(Leimapokpam) 		2006003000NRG24291220230034378 29/12/2023 G. Singuplung Kabui 2006003WL000204 G. Singuplung Kabui 00103 YESB0MSCB04 260 260 Processed 30/12/2023 8947852282 GOLMEI SHINGUPLUNG KABUI MANIPUR RURAL BANK(607062)
10 NAMBOL CD BLOCK MN-06-003-003-001/1618
(Leimapokpam) 		2006003000NRG24291220230034380 29/12/2023 G. Bimol Kabuini 2006003WL000204 G. Bimol Kabuini 00103 YESB0MSCB04 260 260 Processed 30/12/2023 8947852082 GOLMEI BIMOL KABUINI MANIPUR RURAL BANK(607062)
11 NAMBOL CD BLOCK MN-06-003-003-001/1621
(Leimapokpam) 		2006003000NRG24291220230034384 29/12/2023 G. Ibempisahak Kabuini 2006003WL000204 G. Ibempisahak Kabuini 00103 YESB0MSCB04 260 260 Processed 29/12/2023 8947852113 MRS G IBEMPISHAK KABUINI STATE BANK OF INDIA(508548)
12 NAMBOL CD BLOCK MN-06-003-003-001/1622
(Leimapokpam) 		2006003000NRG24291220230034385 29/12/2023 G. Ingoba Kabui 2006003WL000204 G. Ingoba Kabui 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852732 INGOBA KABUI MANIPUR RURAL BANK(607062)
13 NAMBOL CD BLOCK MN-06-003-003-001/1624
(Leimapokpam) 		2006003000NRG24291220230034386 29/12/2023 G Tomba Kabui 2006003WL000204 G Tomba Kabui 00103 YESB0MSCB04 260 260 Processed 30/12/2023 8947852064 GOLMEI TOMBA KABUI MANIPUR RURAL BANK(607062)
14 NAMBOL CD BLOCK MN-06-003-003-001/1626
(Leimapokpam) 		2006003000NRG24291220230034387 29/12/2023 G. Mani Kabuini 2006003WL000204 G. Mani Kabuini 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852079 GOLMEI MANI KABUINI MANIPUR RURAL BANK(607062)
15 NAMBOL CD BLOCK MN-06-003-003-001/1628
(Leimapokpam) 		2006003000NRG24291220230034388 29/12/2023 N Leimahal Devi 2006003WL000204 N Leimahal Devi 00103 YESB0MSCB04 260 260 Processed 29/12/2023 8947852400 NINGTHOUKHONGJAM LEIMAHAL DEVI UCO BANK(607066)
16 NAMBOL CD BLOCK MN-06-003-003-001/1630
(Leimapokpam) 		2006003000NRG24291220230034390 29/12/2023 G Agang Kabui 2006003WL000204 G Agang Kabui 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852281 GANGMEI AGANG KABUI MANIPUR RURAL BANK(607062)
17 NAMBOL CD BLOCK MN-06-003-003-001/1631
(Leimapokpam) 		2006003000NRG24291220230034391 29/12/2023 Golmei Panchami Kabui 2006003WL000204 Golmei Panchami Kabui 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852112 GOLMEI PANCHAMI MANIPUR RURAL BANK(607062)
18 NAMBOL CD BLOCK MN-06-003-003-001/1634
(Leimapokpam) 		2006003000NRG24291220230034394 29/12/2023 Konsam Ibomcha Singh 2006003WL000204 Konsam Ibomcha Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852067 KONSHAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
19 NAMBOL CD BLOCK MN-06-003-003-001/1636
(Leimapokpam) 		2006003000NRG24291220230034396 29/12/2023 Loukrakpam Manao Singh 2006003WL000204 Loukrakpam Manao Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852111 LOUKRAKPAM MANAO SINGH MANIPUR RURAL BANK(607062)
20 NAMBOL CD BLOCK MN-06-003-003-001/1637
(Leimapokpam) 		2006003000NRG24291220230034397 29/12/2023 Loukrakpam Babita Devi 2006003WL000204 Loukrakpam Babita Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852084 OINAM BABITA DEVI MANIPUR RURAL BANK(607062)
21 NAMBOL CD BLOCK MN-06-003-003-001/1638
(Leimapokpam) 		2006003000NRG24291220230034398 29/12/2023 G. Murim Kabui 2006003WL000204 G. Murim Kabui 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852066 MR GOLMEI MURIM KABUI STATE BANK OF INDIA(508548)
22 NAMBOL CD BLOCK MN-06-003-003-001/1639
(Leimapokpam) 		2006003000NRG24291220230034399 29/12/2023 G. Haoreilung Kabui 2006003WL000204 G. Haoreilung Kabui 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852083 GANGMEI HOUREILUNG KABUI MANIPUR RURAL BANK(607062)
23 NAMBOL CD BLOCK MN-06-003-003-001/1651
(Leimapokpam) 		2006003000NRG24291220230034404 29/12/2023 R. Tombi Kabuini 2006003WL000204 R. Tombi Kabuini 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852065 MRS KAMEI TOMBI KABUINI STATE BANK OF INDIA(508548)
24 NAMBOL CD BLOCK MN-06-003-003-001/1795
(Leimapokpam) 		2006003000NRG24291220230034525 29/12/2023 Ngangom Tombi Devi 2006003WL000204 Ngangom Tombi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852235 NGANGOM TOMBI DEVI MANIPUR RURAL BANK(607062)
25 NAMBOL CD BLOCK MN-06-003-003-001/1797
(Leimapokpam) 		2006003000NRG24291220230034529 29/12/2023 Lourembam Jayenta Singh 2006003WL000204 Lourembam Jayenta Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852236 LOUREMBAM JAYANTA SINGH MANIPUR RURAL BANK(607062)
26 NAMBOL CD BLOCK MN-06-003-003-001/1801
(Leimapokpam) 		2006003000NRG24291220230034534 29/12/2023 Shamurailatpam Sunita Devi 2006003WL000204 Shamurailatpam Sunita Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852237 Mrs. SHAMURAILATPAM SUNITA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
27 NAMBOL CD BLOCK MN-06-003-003-001/1802
(Leimapokpam) 		2006003000NRG24291220230034537 29/12/2023 Lourembam Somanda Singh 2006003WL000204 Lourembam Somanda Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852238 LOUREMBAM SOMANDA SINGH MANIPUR RURAL BANK(607062)
28 NAMBOL CD BLOCK MN-06-003-003-001/1803
(Leimapokpam) 		2006003000NRG24291220230034538 29/12/2023 Leimapokpam Lala Singh 2006003WL000204 Leimapokpam Lala Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852239 LEIMAPOKPAM LALA SINGH MANIPUR RURAL BANK(607062)
29 NAMBOL CD BLOCK MN-06-003-003-001/1805
(Leimapokpam) 		2006003000NRG24291220230034542 29/12/2023 Konjengbam Sanajaoba Singh 2006003WL000204 Konjengbam Sanajaoba Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852240 KONJENGBAM SANAJAOBA SINGH MANIPUR RURAL BANK(607062)
30 NAMBOL CD BLOCK MN-06-003-003-001/1806
(Leimapokpam) 		2006003000NRG24291220230034545 29/12/2023 Konjengbam Bidyarani Devi 2006003WL000204 Konjengbam Bidyarani Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852241 MRS KONJENGBAM BIDYARANI DEVI STATE BANK OF INDIA(508548)
31 NAMBOL CD BLOCK MN-06-003-003-001/1807
(Leimapokpam) 		2006003000NRG24291220230034546 29/12/2023 Konjengbam Sanjoykumar Singh 2006003WL000204 Konjengbam Sanjoykumar Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852242 Mr. KONJENGBAM SANJOYKUMAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
32 NAMBOL CD BLOCK MN-06-003-003-001/1813
(Leimapokpam) 		2006003000NRG24291220230034551 29/12/2023 Chungkham Khomdonbi Devi 2006003WL000204 Chungkham Khomdonbi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852243 CHUNGKHAM KHOMDOMBI DEVI MANIPUR RURAL BANK(607062)
33 NAMBOL CD BLOCK MN-06-003-003-001/1815
(Leimapokpam) 		2006003000NRG24291220230034554 29/12/2023 Naorem Danapati Devi 2006003WL000204 Naorem Danapati Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852427 NAOREM DHANAPATI DEVI MANIPUR RURAL BANK(607062)
34 NAMBOL CD BLOCK MN-06-003-003-001/1816
(Leimapokpam) 		2006003000NRG24291220230034555 29/12/2023 Loukrakpam Memcha Devi 2006003WL000204 Loukrakpam Memcha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852244 MRS LOUREMBAM MEMCHA DEVI STATE BANK OF INDIA(508548)
35 NAMBOL CD BLOCK MN-06-003-003-001/1818
(Leimapokpam) 		2006003000NRG24291220230034558 29/12/2023 Oinam Sakuntala Devi 2006003WL000204 Oinam Sakuntala Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852245 OINAM SHAKUNTALA DEVI MANIPUR RURAL BANK(607062)
36 NAMBOL CD BLOCK MN-06-003-003-001/1860
(Leimapokpam) 		2006003000NRG24281220230032686 29/12/2023 Yumnam Ibomcha Singh 2006003WL000197 Yumnam Ibomcha Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852249 YUMNAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
37 NAMBOL CD BLOCK MN-06-003-003-001/1866
(Leimapokpam) 		2006003000NRG24281220230032688 29/12/2023 Oinam Bino Devi 2006003WL000197 Oinam Bino Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852275 OINAM BINO DEVI MANIPUR RURAL BANK(607062)
38 NAMBOL CD BLOCK MN-06-003-003-001/1870
(Leimapokpam) 		2006003000NRG24281220230032689 29/12/2023 Asem Sanahalbi Devi 2006003WL000197 Asem Sanahalbi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852448 Mrs. ASEM SANAHALBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
39 NAMBOL CD BLOCK MN-06-003-003-001/1871
(Leimapokpam) 		2006003000NRG24281220230032690 29/12/2023 Asem Subolkumar Singh 2006003WL000197 Asem Subolkumar Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852276 ASEM SUBOLKUMAR SINGH AXIS BANK(607153)
40 NAMBOL CD BLOCK MN-06-003-003-001/1872
(Leimapokpam) 		2006003000NRG24281220230032691 29/12/2023 Asem Dashini Devi 2006003WL000197 Asem Dashini Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852289 ASEM DASHINI DEVI MANIPUR RURAL BANK(607062)
41 NAMBOL CD BLOCK MN-06-003-003-001/1873
(Leimapokpam) 		2006003000NRG24281220230032692 29/12/2023 Asem Romita Devi 2006003WL000197 Asem Romita Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852450 ASEM ROMITA DEVI MANIPUR RURAL BANK(607062)
42 NAMBOL CD BLOCK MN-06-003-003-001/1874
(Leimapokpam) 		2006003000NRG24281220230032693 29/12/2023 Asem Rajen Singh 2006003WL000197 Asem Rajen Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852290 MR ASEM RAJEN SINGH STATE BANK OF INDIA(508548)
43 NAMBOL CD BLOCK MN-06-003-003-001/1876
(Leimapokpam) 		2006003000NRG24281220230032695 29/12/2023 Asem Bala Devi 2006003WL000197 Asem Bala Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852291 ASEM BALA DEVI UCO BANK(607066)
44 NAMBOL CD BLOCK MN-06-003-003-001/1878
(Leimapokpam) 		2006003000NRG24281220230032697 29/12/2023 Asem Memcha Devi 2006003WL000197 Asem Memcha Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852442 MEMCHA DEVI ASEM MANIPUR RURAL BANK(607062)
45 NAMBOL CD BLOCK MN-06-003-003-001/1879
(Leimapokpam) 		2006003000NRG24281220230032698 29/12/2023 Chongtham Reena Devi 2006003WL000197 Chongtham Reena Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852445 CHONGTHAM REENA DEVI MANIPUR RURAL BANK(607062)
46 NAMBOL CD BLOCK MN-06-003-003-001/1880
(Leimapokpam) 		2006003000NRG24281220230032699 29/12/2023 Yumnam Inao Devi 2006003WL000197 Yumnam Inao Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852292 YUMNAM ONGBI NAOBI DEVI MANIPUR RURAL BANK(607062)
47 NAMBOL CD BLOCK MN-06-003-003-001/1881
(Leimapokpam) 		2006003000NRG24281220230032700 29/12/2023 Yumnam Tampakleima Devi 2006003WL000197 Yumnam Tampakleima Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852451 Mrs. YUMNAM TAMPAK DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
48 NAMBOL CD BLOCK MN-06-003-003-001/1883
(Leimapokpam) 		2006003000NRG24281220230032701 29/12/2023 Yumnam Bembem Devi 2006003WL000197 Yumnam Bembem Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852293 YUMNAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
49 NAMBOL CD BLOCK MN-06-003-003-001/1884
(Leimapokpam) 		2006003000NRG24281220230032702 29/12/2023 Yumnam Dhamendra Singh 2006003WL000197 Yumnam Dhamendra Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852449 Mr. YUMNAM DHAMEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
50 NAMBOL CD BLOCK MN-06-003-003-001/1885
(Leimapokpam) 		2006003000NRG24281220230032703 29/12/2023 Yumnam Ibemcha Devi 2006003WL000197 Yumnam Ibemcha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852435 YUMNAM INEMCHA DEVI UCO BANK(607066)
51 NAMBOL CD BLOCK MN-06-003-003-001/1886
(Leimapokpam) 		2006003000NRG24281220230032704 29/12/2023 Yumnam Ingora Singh 2006003WL000197 Yumnam Ingora Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852294 YUMNAM INGORA SINGH MANIPUR RURAL BANK(607062)
52 NAMBOL CD BLOCK MN-06-003-003-001/1888
(Leimapokpam) 		2006003000NRG24281220230032706 29/12/2023 Yumnam Jibon Singh 2006003WL000197 Yumnam Jibon Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852485 Mr. YUMNAM JIBOL SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
53 NAMBOL CD BLOCK MN-06-003-003-001/1889
(Leimapokpam) 		2006003000NRG24281220230032707 29/12/2023 Yumnam Indu Devi 2006003WL000197 Yumnam Indu Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852477 Mrs. YUMNAM INDUBALA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
54 NAMBOL CD BLOCK MN-06-003-003-001/1890
(Leimapokpam) 		2006003000NRG24281220230032708 29/12/2023 Leimapokpam Singajit Singh 2006003WL000197 Leimapokpam Singajit Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852295 LEIMAPOKPAM SINGHAJIT SINGH MANIPUR RURAL BANK(607062)
55 NAMBOL CD BLOCK MN-06-003-003-001/1892
(Leimapokpam) 		2006003000NRG24281220230032710 29/12/2023 Leimapokam Ibetombi S 2006003WL000197 Leimapokam Ibetombi S 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852486 Mrs. LEIMAPOKPAM IBETOMBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
56 NAMBOL CD BLOCK MN-06-003-003-001/1893
(Leimapokpam) 		2006003000NRG24281220230032711 29/12/2023 Leimapokpam Mema Devi 2006003WL000197 Leimapokpam Mema Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852648 LEIMAPOKPAM MEMA DEVI UCO BANK(607066)
57 NAMBOL CD BLOCK MN-06-003-003-001/1894
(Leimapokpam) 		2006003000NRG24281220230032712 29/12/2023 Leimapokam Ibecha Devi 2006003WL000197 Leimapokam Ibecha Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852296 LEIMAPOKPAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
58 NAMBOL CD BLOCK MN-06-003-003-001/1895
(Leimapokpam) 		2006003000NRG24281220230032713 29/12/2023 Leimapokpam Sanatombi 2006003WL000197 Leimapokpam Sanatombi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852297 MRS LEIMAPOKPAM SANATOMBI DEVI STATE BANK OF INDIA(508548)
59 NAMBOL CD BLOCK MN-06-003-003-001/1897
(Leimapokpam) 		2006003000NRG24281220230032714 29/12/2023 Leimapokpam Phalguni D 2006003WL000197 Leimapokpam Phalguni D 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852298 NINGTHOUKHONGJAM PHALGUNI DEVI MANIPUR RURAL BANK(607062)
60 NAMBOL CD BLOCK MN-06-003-003-001/1898
(Leimapokpam) 		2006003000NRG24281220230032715 29/12/2023 Leimapokpam Sunibala D 2006003WL000197 Leimapokpam Sunibala D 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852299 LEIMAPOKPAM SUNIBALA DEVI MANIPUR RURAL BANK(607062)
61 NAMBOL CD BLOCK MN-06-003-003-001/1899
(Leimapokpam) 		2006003000NRG24281220230032716 29/12/2023 Leimapokpam Tababi Devi 2006003WL000197 Leimapokpam Tababi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852300 LEIMAPOKPAM TABABI DEVI MANIPUR RURAL BANK(607062)
62 NAMBOL CD BLOCK MN-06-003-003-001/1901
(Leimapokpam) 		2006003000NRG24281220230032717 29/12/2023 Leimapokpam Sanathoi Singh 2006003WL000197 Leimapokpam Sanathoi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852498 Mr. LEIMAPOKPAM SANATHOI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
63 NAMBOL CD BLOCK MN-06-003-003-001/1902
(Leimapokpam) 		2006003000NRG24281220230032718 29/12/2023 Leimapokpam Bimolla Devi 2006003WL000197 Leimapokpam Bimolla Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852326 LEIMAPOKPAM ONGBI BIMOLA DEVI MANIPUR RURAL BANK(607062)
64 NAMBOL CD BLOCK MN-06-003-003-001/1903
(Leimapokpam) 		2006003000NRG24281220230032719 29/12/2023 Leimapokpam Ibecha Devi 2006003WL000197 Leimapokpam Ibecha Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852327 LEIMAPOKPAM IBECHA DEVI MANIPUR RURAL BANK(607062)
65 NAMBOL CD BLOCK MN-06-003-003-001/1904
(Leimapokpam) 		2006003000NRG24281220230032720 29/12/2023 Leimapokpam Memcha Devi 2006003WL000197 Leimapokpam Memcha Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852601 LAISHRAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
66 NAMBOL CD BLOCK MN-06-003-003-001/1905
(Leimapokpam) 		2006003000NRG24281220230032721 29/12/2023 Oinam Chandrajini Devi 2006003WL000197 Oinam Chandrajini Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852487 OINAM CHANDRAJINI DEVI MANIPUR RURAL BANK(607062)
67 NAMBOL CD BLOCK MN-06-003-003-001/1906
(Leimapokpam) 		2006003000NRG24281220230032722 29/12/2023 Oinam Bidyarani Devi 2006003WL000197 Oinam Bidyarani Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852602 BIDYARANI OINAM MANIPUR RURAL BANK(607062)
68 NAMBOL CD BLOCK MN-06-003-003-001/1908
(Leimapokpam) 		2006003000NRG24281220230032724 29/12/2023 Oinam Keinahalbi Devi 2006003WL000197 Oinam Keinahalbi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852488 OINAM KEINAHANBI DEVI MANIPUR RURAL BANK(607062)
69 NAMBOL CD BLOCK MN-06-003-003-001/1909
(Leimapokpam) 		2006003000NRG24281220230032725 29/12/2023 Oinam Tombimacha Devi 2006003WL000197 Oinam Tombimacha Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852328 OINAM TOMBIMACHA DEVI MANIPUR RURAL BANK(607062)
70 NAMBOL CD BLOCK MN-06-003-003-001/1911
(Leimapokpam) 		2006003000NRG24281220230032726 29/12/2023 Oinam Sushimati Devi 2006003WL000197 Oinam Sushimati Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852329 OINAM SUCHIMTI DEVI MANIPUR RURAL BANK(607062)
71 NAMBOL CD BLOCK MN-06-003-003-001/1912
(Leimapokpam) 		2006003000NRG24281220230032727 29/12/2023 Oinam Kumar Singh 2006003WL000197 Oinam Kumar Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852330 MR OINAM KUMAR SINGH STATE BANK OF INDIA(508548)
72 NAMBOL CD BLOCK MN-06-003-003-001/1914
(Leimapokpam) 		2006003000NRG24281220230032728 29/12/2023 Wahengbam Ibemcha Devi 2006003WL000197 Wahengbam Ibemcha Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852331 WAHENGBAM IBECHA DEVI MANIPUR RURAL BANK(607062)
73 NAMBOL CD BLOCK MN-06-003-003-001/1916
(Leimapokpam) 		2006003000NRG24281220230032730 29/12/2023 Wahengbam Tampak Devi 2006003WL000197 Wahengbam Tampak Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852603 WAHENGBAM TAMPAKLEIMA MANIPUR RURAL BANK(607062)
74 NAMBOL CD BLOCK MN-06-003-003-001/1917
(Leimapokpam) 		2006003000NRG24281220230032731 29/12/2023 Nameirakpam Achoubi Devi 2006003WL000197 Nameirakpam Achoubi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852332 NAMEIRAKPAM ACHOUBI DEVI MANIPUR RURAL BANK(607062)
75 NAMBOL CD BLOCK MN-06-003-003-001/1922
(Leimapokpam) 		2006003000NRG24281220230032735 29/12/2023 Oinam Dhananjoy Singh 2006003WL000197 Oinam Dhananjoy Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852429 MR OINAM DHANANJOY SINGH STATE BANK OF INDIA(508548)
76 NAMBOL CD BLOCK MN-06-003-003-001/1924
(Leimapokpam) 		2006003000NRG24281220230032737 29/12/2023 Nameirakpam Bidyarani Devi 2006003WL000197 Nameirakpam Bidyarani Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852604 BIDYARANI DEVI NAMEIRAKPAM MANIPUR RURAL BANK(607062)
77 NAMBOL CD BLOCK MN-06-003-003-001/1926
(Leimapokpam) 		2006003000NRG24281220230032738 29/12/2023 Leimapokpam Bidhyaluxmi 2006003WL000197 Leimapokpam Bidhyaluxmi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852489 Mrs. LEIMAPOKPAM BIDHYALUXMI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
78 NAMBOL CD BLOCK MN-06-003-003-001/1930
(Leimapokpam) 		2006003000NRG24281220230032740 29/12/2023 Nameirakpam Sangai Devi 2006003WL000197 Nameirakpam Sangai Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852630 NAMEIRAKPAM SANGAI DEVI MANIPUR RURAL BANK(607062)
79 NAMBOL CD BLOCK MN-06-003-003-001/1935
(Leimapokpam) 		2006003000NRG24281220230032742 29/12/2023 Yumnam Sanoi Devi 2006003WL000197 Yumnam Sanoi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852439 YUMNAM ONGBI SANOI DEVI MANIPUR RURAL BANK(607062)
80 NAMBOL CD BLOCK MN-06-003-003-001/1936
(Leimapokpam) 		2006003000NRG24281220230032743 29/12/2023 Leimapokpam Herojit Singh 2006003WL000197 Leimapokpam Herojit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852333 Mr. LEIMAPOKPAM HEROJIT SINGH CENTRAL BANK OF INDIA(607115)
81 NAMBOL CD BLOCK MN-06-003-003-001/1946
(Leimapokpam) 		2006003000NRG24281220230032748 29/12/2023 Asem Memma Devi 2006003WL000197 Asem Memma Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852490 ASEM MEMA DEVI MANIPUR RURAL BANK(607062)
82 NAMBOL CD BLOCK MN-06-003-003-001/1947
(Leimapokpam) 		2006003000NRG24281220230032749 29/12/2023 Leimapokpam Birendro S 2006003WL000197 Leimapokpam Birendro S 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852491 Mr. LEIMAPOKPAM BIRENDRO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
83 NAMBOL CD BLOCK MN-06-003-003-001/1948
(Leimapokpam) 		2006003000NRG24281220230032750 29/12/2023 Leimapokpam Premchandr Singh 2006003WL000197 Leimapokpam Premchandr Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852334 LEIMAPOKPAM PREMCHAND SINGH UCO BANK(607066)
84 NAMBOL CD BLOCK MN-06-003-003-001/1950
(Leimapokpam) 		2006003000NRG24281220230032751 29/12/2023 Leimapokpam Pushpa Devi 2006003WL000197 Leimapokpam Pushpa Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852436 NAMEIRAKPAM PUSHPA DEVI MANIPUR RURAL BANK(607062)
85 NAMBOL CD BLOCK MN-06-003-003-001/1952
(Leimapokpam) 		2006003000NRG24281220230032752 29/12/2023 Pukhrambam Ahanbi Devi 2006003WL000197 Pukhrambam Ahanbi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852335 NAOREM AHANBI DEVI MANIPUR RURAL BANK(607062)
86 NAMBOL CD BLOCK MN-06-003-003-001/1953
(Leimapokpam) 		2006003000NRG24281220230032753 29/12/2023 Oinam Thoithoi Devi 2006003WL000197 Oinam Thoithoi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852631 OINAM NANAO DEVI MANIPUR RURAL BANK(607062)
87 NAMBOL CD BLOCK MN-06-003-003-001/1954
(Leimapokpam) 		2006003000NRG24281220230032754 29/12/2023 Oinam Roji Devi 2006003WL000197 Oinam Roji Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852492 LEIMAPOKPAM ROJI CHANU MANIPUR RURAL BANK(607062)
88 NAMBOL CD BLOCK MN-06-003-003-001/1955
(Leimapokpam) 		2006003000NRG24281220230032755 29/12/2023 Leimapokpam Joy Singh 2006003WL000197 Leimapokpam Joy Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852437 LEIMAPOKPAM JOY MEITEI UCO BANK(607066)
89 NAMBOL CD BLOCK MN-06-003-003-001/1956
(Leimapokpam) 		2006003000NRG24281220230032756 29/12/2023 Yumnam Pakpi Devi 2006003WL000197 Yumnam Pakpi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852336 YUMMAM PAKPI DEVI MANIPUR RURAL BANK(607062)
90 NAMBOL CD BLOCK MN-06-003-003-001/1961
(Leimapokpam) 		2006003000NRG24281220230032758 29/12/2023 Leimapokpam Ojit Singh 2006003WL000197 Leimapokpam Ojit Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852337 LEIMAPOKPAM OJIT SINGH MANIPUR RURAL BANK(607062)
91 NAMBOL CD BLOCK MN-06-003-003-001/2011
(Leimapokpam) 		2006003000NRG24291220230036220 29/12/2023 M Santikumar Singh 2006003WL000207 M Santikumar Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947851992 MAIBAM RITA DEVI MANIPUR RURAL BANK(607062)
92 NAMBOL CD BLOCK MN-06-003-003-001/2342
(Leimapokpam) 		2006003000NRG24291220230034593 29/12/2023 Loukrakpam Bimola Devi 2006003WL000204 Loukrakpam Bimola Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852110 LOUKRAKPAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
93 NAMBOL CD BLOCK MN-06-003-003-001/2373
(Leimapokpam) 		2006003000NRG24291220230034613 29/12/2023 Warekpam Apabi Singh 2006003WL000204 Warekpam Apabi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852246 MR WAIROKPAM APABI SINGH STATE BANK OF INDIA(508548)
94 NAMBOL CD BLOCK MN-06-003-003-001/2377
(Leimapokpam) 		2006003000NRG24291220230034618 29/12/2023 Thiyam Mombi Devi 2006003WL000204 Thiyam Mombi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852536 THIYAM MOMBI DEVI MANIPUR RURAL BANK(607062)
95 NAMBOL CD BLOCK MN-06-003-003-001/2378
(Leimapokpam) 		2006003000NRG24291220230034621 29/12/2023 Konjengbam Ojit Singh 2006003WL000204 Konjengbam Ojit Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852247 KONJENGBAM OJIT SINGH MANIPUR RURAL BANK(607062)
96 NAMBOL CD BLOCK MN-06-003-003-001/2379
(Leimapokpam) 		2006003000NRG24291220230034622 29/12/2023 Konjengbam Inaoton Singh 2006003WL000204 Konjengbam Inaoton Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947851989 KONJENGBAM INAOTON SINGH THE IMPHAL URBAN CO OPERATIVE BANK(607252)
97 NAMBOL CD BLOCK MN-06-003-003-001/2382
(Leimapokpam) 		2006003000NRG24291220230034629 29/12/2023 Konjengbam Gojen Singh 2006003WL000204 Konjengbam Gojen Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852283 KONJENGBAM GOJEN SINGH MANIPUR RURAL BANK(607062)
98 NAMBOL CD BLOCK MN-06-003-003-001/2384
(Leimapokpam) 		2006003000NRG24291220230034633 29/12/2023 Lourembam Thoibimacha Devi 2006003WL000204 Lourembam Thoibimacha Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852484 LOUREMBAM THOIBIMACHA DEVI MANIPUR RURAL BANK(607062)
99 NAMBOL CD BLOCK MN-06-003-003-001/2386
(Leimapokpam) 		2006003000NRG24291220230034637 29/12/2023 Shamurailatpam Lata Devi 2006003WL000204 Shamurailatpam Lata Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852284 SHAMURAILATPAM LATA DEVI MANIPUR RURAL BANK(607062)
100 NAMBOL CD BLOCK MN-06-003-003-001/2387
(Leimapokpam) 		2006003000NRG24291220230034638 29/12/2023 Shamurailatpam Aruna Devi 2006003WL000204 Shamurailatpam Aruna Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852285 SHAMURAILATPAM ARUNA DEVI MANIPUR RURAL BANK(607062)
101 NAMBOL CD BLOCK MN-06-003-003-001/2388
(Leimapokpam) 		2006003000NRG24291220230034641 29/12/2023 Ngangom Sanahalbi Devi 2006003WL000204 Ngangom Sanahalbi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852286 NGANGOM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
102 NAMBOL CD BLOCK MN-06-003-003-001/2393
(Leimapokpam) 		2006003000NRG24281220230032805 29/12/2023 Asem Pakchao Singh 2006003WL000197 Asem Pakchao Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852338 ASEM PAKCHAO SINGH MANIPUR RURAL BANK(607062)
103 NAMBOL CD BLOCK MN-06-003-003-001/2394
(Leimapokpam) 		2006003000NRG24281220230032806 29/12/2023 Asem Roni Devi 2006003WL000197 Asem Roni Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852339 ASEM RONI DEVI MANIPUR RURAL BANK(607062)
104 NAMBOL CD BLOCK MN-06-003-003-001/2400
(Leimapokpam) 		2006003000NRG24281220230032810 29/12/2023 Yumnam Sanatombi Devi 2006003WL000197 Yumnam Sanatombi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852340 YUMNAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
105 NAMBOL CD BLOCK MN-06-003-003-001/2402
(Leimapokpam) 		2006003000NRG24281220230032812 29/12/2023 Leimapokpam Lelen Devi 2006003WL000197 Leimapokpam Lelen Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852341 LEIMAPOKPAM LALESHWORI DEVI MANIPUR RURAL BANK(607062)
106 NAMBOL CD BLOCK MN-06-003-003-001/2403
(Leimapokpam) 		2006003000NRG24281220230032813 29/12/2023 Leimapokpam Sorojini Devi 2006003WL000197 Leimapokpam Sorojini Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852342 LEIMAPOKPAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
107 NAMBOL CD BLOCK MN-06-003-003-001/2404
(Leimapokpam) 		2006003000NRG24281220230032814 29/12/2023 Leimapokpam Meipakpi Devi 2006003WL000197 Leimapokpam Meipakpi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852493 Mrs. LEIMAPOKPAM PAKPI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
108 NAMBOL CD BLOCK MN-06-003-003-001/2406
(Leimapokpam) 		2006003000NRG24281220230032815 29/12/2023 Leimapokpam Laiba Singh 2006003WL000197 Leimapokpam Laiba Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852343 LEIMAPOKPAM LAIBA SINGH MANIPUR RURAL BANK(607062)
109 NAMBOL CD BLOCK MN-06-003-003-001/2411
(Leimapokpam) 		2006003000NRG24291220230034651 29/12/2023 Thiyam Gambini Devi 2006003WL000204 Thiyam Gambini Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947851991 THIYAM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
110 NAMBOL CD BLOCK MN-06-003-003-001/2412
(Leimapokpam) 		2006003000NRG24291220230034654 29/12/2023 Konjengbam Pramo Devi 2006003WL000204 Konjengbam Pramo Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852441 KONJENGBAM ONGBI PRAMO DEVI MANIPUR RURAL BANK(607062)
111 NAMBOL CD BLOCK MN-06-003-003-001/2415
(Leimapokpam) 		2006003000NRG24281220230032817 29/12/2023 Leimapokpam Kesho Singh 2006003WL000197 Leimapokpam Kesho Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852494 Mr. LEIMAPOKPAM KESHO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
112 NAMBOL CD BLOCK MN-06-003-003-001/2416
(Leimapokpam) 		2006003000NRG24281220230032818 29/12/2023 Leimapokpam Sanajaobi Devi 2006003WL000197 Leimapokpam Sanajaobi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852378 MOIRANGTHEM SANAJAOBI DEVI STATE BANK OF INDIA(508548)
113 NAMBOL CD BLOCK MN-06-003-003-001/2417
(Leimapokpam) 		2006003000NRG24281220230032819 29/12/2023 Leimapokpam Ibeyaima Devi 2006003WL000197 Leimapokpam Ibeyaima Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852495 LEIMAPOKPAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
114 NAMBOL CD BLOCK MN-06-003-003-001/2419
(Leimapokpam) 		2006003000NRG24281220230032821 29/12/2023 Leimapokpam Romen Singh 2006003WL000197 Leimapokpam Romen Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852496 Mr. LEIMAPOKPAM ROMEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
115 NAMBOL CD BLOCK MN-06-003-003-001/2420
(Leimapokpam) 		2006003000NRG24281220230032822 29/12/2023 Leimapokpam Chandrakala Devi 2006003WL000197 Leimapokpam Chandrakala Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852379 LEIMAPOKPAM CHANDRAKALA DEVI UCO BANK(607066)
116 NAMBOL CD BLOCK MN-06-003-003-001/2421
(Leimapokpam) 		2006003000NRG24281220230032823 29/12/2023 Leimapokpam Sumilla Devi 2006003WL000197 Leimapokpam Sumilla Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852438 LEIMAPOKPAM SUMILA DEVI MANIPUR RURAL BANK(607062)
117 NAMBOL CD BLOCK MN-06-003-003-001/2424
(Leimapokpam) 		2006003000NRG24281220230032825 29/12/2023 Leimapokpam Nabachandra Singh 2006003WL000197 Leimapokpam Nabachandra Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852380 LEIMAPOKPAM NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
118 NAMBOL CD BLOCK MN-06-003-003-001/2425
(Leimapokpam) 		2006003000NRG24281220230032826 29/12/2023 Leimapokpam Jiten Singh 2006003WL000197 Leimapokpam Jiten Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852381 LEIMAPOKPAM JITEN SINGH MANIPUR RURAL BANK(607062)
119 NAMBOL CD BLOCK MN-06-003-003-001/2429
(Leimapokpam) 		2006003000NRG24281220230032829 29/12/2023 Leimapokpam Ongbi Bilashini Devi 2006003WL000197 Leimapokpam Ongbi Bilashini Devi 00103 YESB0MSCB04 1300 1300 Rejected 29/12/2023 8947852542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 NAMBOL CD BLOCK MN-06-003-003-001/2431
(Leimapokpam) 		2006003000NRG24281220230032831 29/12/2023 Leimapokpam Tombi Devi 2006003WL000197 Leimapokpam Tombi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852633 OINAM TOMBI DEVI MANIPUR RURAL BANK(607062)
121 NAMBOL CD BLOCK MN-06-003-003-001/2432
(Leimapokpam) 		2006003000NRG24281220230032832 29/12/2023 Leimapokpam Bobo Singh 2006003WL000197 Leimapokpam Bobo Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852383 LEIMAPOKPAM BOBO SINGH MANIPUR RURAL BANK(607062)
122 NAMBOL CD BLOCK MN-06-003-003-001/2433
(Leimapokpam) 		2006003000NRG24281220230032833 29/12/2023 Leimapokpam Nonibala Devi 2006003WL000197 Leimapokpam Nonibala Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852384 LEIMAPOKPAM NONIBALA DEVI MANIPUR RURAL BANK(607062)
123 NAMBOL CD BLOCK MN-06-003-003-001/2434
(Leimapokpam) 		2006003000NRG24281220230032834 29/12/2023 Leimapokpam Madhabi D 2006003WL000197 Leimapokpam Madhabi D 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852634 LEIMAPOKPAM ONGBI MADHABI DEVI MANIPUR RURAL BANK(607062)
124 NAMBOL CD BLOCK MN-06-003-003-001/2435
(Leimapokpam) 		2006003000NRG24281220230032835 29/12/2023 Leimapokpam Manglembi 2006003WL000197 Leimapokpam Manglembi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852385 LEIMAPOKPAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
125 NAMBOL CD BLOCK MN-06-003-003-001/2436
(Leimapokpam) 		2006003000NRG24281220230032836 29/12/2023 Oinam Achoubi Devi 2006003WL000197 Oinam Achoubi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852386 NAMEIRAKPAM ACHOUBI DEVI MANIPUR RURAL BANK(607062)
126 NAMBOL CD BLOCK MN-06-003-003-001/2437
(Leimapokpam) 		2006003000NRG24281220230032837 29/12/2023 Oinam Memchou Devi 2006003WL000197 Oinam Memchou Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852643 Mrs. OINAM MEMCHOU DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
127 NAMBOL CD BLOCK MN-06-003-003-001/2438
(Leimapokpam) 		2006003000NRG24281220230032838 29/12/2023 Oinam Shushilla Devi 2006003WL000197 Oinam Shushilla Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852497 SUSHILA DEVI OINAM MANIPUR RURAL BANK(607062)
128 NAMBOL CD BLOCK MN-06-003-003-001/2439
(Leimapokpam) 		2006003000NRG24281220230032839 29/12/2023 Oinam Babasini Devi 2006003WL000197 Oinam Babasini Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852635 OINAM BABASINI DEVI MANIPUR RURAL BANK(607062)
129 NAMBOL CD BLOCK MN-06-003-003-001/2440
(Leimapokpam) 		2006003000NRG24281220230032840 29/12/2023 Oinam Loidangton Devi 2006003WL000197 Oinam Loidangton Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852248 OINAM LOIDANGTON DEVI MANIPUR RURAL BANK(607062)
130 NAMBOL CD BLOCK MN-06-003-003-001/2443
(Leimapokpam) 		2006003000NRG24281220230032843 29/12/2023 Oinam Ibochou Singh 2006003WL000197 Oinam Ibochou Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852387 OINAM IBOCHOU SINGH MANIPUR RURAL BANK(607062)
131 NAMBOL CD BLOCK MN-06-003-003-001/2445
(Leimapokpam) 		2006003000NRG24281220230032844 29/12/2023 Yumnam Thaba Devi 2006003WL000197 Yumnam Thaba Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852344 YUMNAM THABA DEVI MANIPUR RURAL BANK(607062)
132 NAMBOL CD BLOCK MN-06-003-003-001/2447
(Leimapokpam) 		2006003000NRG24281220230032845 29/12/2023 Oinam Loibishna Devi 2006003WL000197 Oinam Loibishna Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852345 OINAM LOIBISANA DEVI MANIPUR RURAL BANK(607062)
133 NAMBOL CD BLOCK MN-06-003-003-001/2448
(Leimapokpam) 		2006003000NRG24281220230032846 29/12/2023 Oinam Surbala Devi 2006003WL000197 Oinam Surbala Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852346 OINAM SARJUBALA DEVI MANIPUR RURAL BANK(607062)
134 NAMBOL CD BLOCK MN-06-003-003-001/2449
(Leimapokpam) 		2006003000NRG24281220230032847 29/12/2023 Oinam Babita Devi 2006003WL000197 Oinam Babita Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852347 OINAM BABITA DEVI MANIPUR RURAL BANK(607062)
135 NAMBOL CD BLOCK MN-06-003-003-001/2450
(Leimapokpam) 		2006003000NRG24281220230032848 29/12/2023 Pukhrambam Kumarjit Singh 2006003WL000197 Pukhrambam Kumarjit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852348 MR PUKHRAMBAM KUMARJIT SINGH STATE BANK OF INDIA(508548)
136 NAMBOL CD BLOCK MN-06-003-003-001/2451
(Leimapokpam) 		2006003000NRG24281220230032849 29/12/2023 Oinam Pemcha Devi 2006003WL000197 Oinam Pemcha Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852349 OINAM PEMCHA DEVI MANIPUR RURAL BANK(607062)
137 NAMBOL CD BLOCK MN-06-003-003-001/2452
(Leimapokpam) 		2006003000NRG24281220230032850 29/12/2023 Oinam Sanayaima Devi 2006003WL000197 Oinam Sanayaima Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852350 SANAYAIMA DEVI OINAM MANIPUR RURAL BANK(607062)
138 NAMBOL CD BLOCK MN-06-003-003-001/2455
(Leimapokpam) 		2006003000NRG24281220230032852 29/12/2023 Wahengbam Nungshi Devi 2006003WL000197 Wahengbam Nungshi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852632 WAHENGBAM NUNGSHI DEVI MANIPUR RURAL BANK(607062)
139 NAMBOL CD BLOCK MN-06-003-003-001/2456
(Leimapokpam) 		2006003000NRG24281220230032853 29/12/2023 Wahengbam Kumar Singh 2006003WL000197 Wahengbam Kumar Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852376 WAHENGBAM KUMAR SINGH MANIPUR RURAL BANK(607062)
140 NAMBOL CD BLOCK MN-06-003-003-001/2458
(Leimapokpam) 		2006003000NRG24281220230032855 29/12/2023 Nameirakpam Tombi Devi 2006003WL000197 Nameirakpam Tombi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852377 NAMEIRAKPAM TOMBI DEVI MANIPUR RURAL BANK(607062)
141 NAMBOL CD BLOCK MN-06-003-003-001/2494
(Leimapokpam) 		2006003000NRG24291220230034656 29/12/2023 Kshetrimayum Sangai Devi 2006003WL000204 Kshetrimayum Sangai Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852428 KSHETRIMAYUM SHANGAI DEVI MANIPUR RURAL BANK(607062)
142 NAMBOL CD BLOCK MN-06-003-003-001/2496
(Leimapokpam) 		2006003000NRG24291220230034658 29/12/2023 Loukrakpam Memcha Devi 2006003WL000204 Loukrakpam Memcha Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852399 LOUKRAKPAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
143 NAMBOL CD BLOCK MN-06-003-003-001/2498
(Leimapokpam) 		2006003000NRG24291220230034659 29/12/2023 Oinam Roshini Devi 2006003WL000204 Oinam Roshini Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852733 MRS OINAM SHANTI DEVI STATE BANK OF INDIA(508548)
144 NAMBOL CD BLOCK MN-06-003-003-001/2499
(Leimapokpam) 		2006003000NRG24291220230034660 29/12/2023 Oinam Naobi Devi 2006003WL000204 Oinam Naobi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852398 OINAM ONGBI NAOBI DEVI MANIPUR RURAL BANK(607062)
145 NAMBOL CD BLOCK MN-06-003-003-001/2515
(Leimapokpam) 		2006003000NRG24291220230034667 29/12/2023 Loukrakpam Jenita Devi 2006003WL000204 Loukrakpam Jenita Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852708 LOUKRAKPAM IBETOMBI DEVI STATE BANK OF INDIA(508548)
146 NAMBOL CD BLOCK MN-06-003-003-001/2528
(Leimapokpam) 		2006003000NRG24291220230034677 29/12/2023 Konjengbam Warjit Singh 2006003WL000204 Konjengbam Warjit Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852025 KONJENGBAM WARJIT SINGH MANIPUR RURAL BANK(607062)
147 NAMBOL CD BLOCK MN-06-003-003-001/2529
(Leimapokpam) 		2006003000NRG24291220230034680 29/12/2023 Oinam Naresh Singh 2006003WL000204 Oinam Naresh Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852026 OINAM NARESH SINGH MANIPUR RURAL BANK(607062)
148 NAMBOL CD BLOCK MN-06-003-003-001/2530
(Leimapokpam) 		2006003000NRG24291220230034682 29/12/2023 Konjengbam Arunkumar Singh 2006003WL000204 Konjengbam Arunkumar Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852027 KONJENGBAM ARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
149 NAMBOL CD BLOCK MN-06-003-003-001/2531
(Leimapokpam) 		2006003000NRG24291220230034685 29/12/2023 Wairokpam Aruna Devi 2006003WL000204 Wairokpam Aruna Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852028 SOROKHAIBAM ARUNA CHANU MANIPUR RURAL BANK(607062)
150 NAMBOL CD BLOCK MN-06-003-003-001/2532
(Leimapokpam) 		2006003000NRG24291220230034686 29/12/2023 Ngangom Bobichand Singh 2006003WL000204 Ngangom Bobichand Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852029 NGANGOM BOBICHAN SINGH MANIPUR RURAL BANK(607062)
151 NAMBOL CD BLOCK MN-06-003-003-001/2535
(Leimapokpam) 		2006003000NRG24291220230034693 29/12/2023 Konjengbam Ronita Devi 2006003WL000204 Konjengbam Ronita Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852030 SINAM RONITA DEVI MANIPUR RURAL BANK(607062)
152 NAMBOL CD BLOCK MN-06-003-003-001/2540
(Leimapokpam) 		2006003000NRG24291220230036298 29/12/2023 Oinam Loidang Devi 2006003WL000207 Oinam Loidang Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852031 OINAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
153 NAMBOL CD BLOCK MN-06-003-003-001/2544
(Leimapokpam) 		2006003000NRG24281220230032868 29/12/2023 Pukhrambam Somanda Singh 2006003WL000197 Pukhrambam Somanda Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852032 Mr. P SOMANANDA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
154 NAMBOL CD BLOCK MN-06-003-003-001/2545
(Leimapokpam) 		2006003000NRG24281220230032869 29/12/2023 Asem Somendro Singh 2006003WL000197 Asem Somendro Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852033 MR ASEM SOMENDRO SINGH STATE BANK OF INDIA(508548)
155 NAMBOL CD BLOCK MN-06-003-003-001/2546
(Leimapokpam) 		2006003000NRG24281220230032870 29/12/2023 Asem Puni Devi 2006003WL000197 Asem Puni Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852059 ASEM PUNI DEVI MANIPUR RURAL BANK(607062)
156 NAMBOL CD BLOCK MN-06-003-003-001/2547
(Leimapokpam) 		2006003000NRG24281220230032871 29/12/2023 Asem Khondombi Devi 2006003WL000197 Asem Khondombi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852060 ASEM KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
157 NAMBOL CD BLOCK MN-06-003-003-001/2548
(Leimapokpam) 		2006003000NRG24281220230032872 29/12/2023 Leimapokpam Babita Devi 2006003WL000197 Leimapokpam Babita Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852061 PUKHRAMBAM BABITA DEVI MANIPUR RURAL BANK(607062)
158 NAMBOL CD BLOCK MN-06-003-003-001/2550
(Leimapokpam) 		2006003000NRG24281220230032874 29/12/2023 Asem Bimolchand Singh 2006003WL000197 Asem Bimolchand Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852062 ASEM BIMOLCHAND SINGH MANIPUR RURAL BANK(607062)
159 NAMBOL CD BLOCK MN-06-003-003-001/2551
(Leimapokpam) 		2006003000NRG24281220230032875 29/12/2023 Nameirakpam Kamala Devi 2006003WL000197 Nameirakpam Kamala Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852063 NAMEIRAKPAM KAMALA DEVI MANIPUR RURAL BANK(607062)
160 NAMBOL CD BLOCK MN-06-003-003-001/2571
(Leimapokpam) 		2006003000NRG24271220230031670 29/12/2023 Leimapokpam Inao Singh 2006003WL000193 Leimapokpam Inao Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852669 LEIMAPOKPAM INAO SINGH MANIPUR RURAL BANK(607062)
161 NAMBOL CD BLOCK MN-06-003-003-001/2573
(Leimapokpam) 		2006003000NRG24271220230031672 29/12/2023 Meisnam Sanahal Singh 2006003WL000193 Meisnam Sanahal Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852670 MAISNAM SANAHAL SINGH UCO BANK(607066)
162 NAMBOL CD BLOCK MN-06-003-003-001/2574
(Leimapokpam) 		2006003000NRG24271220230031673 29/12/2023 Leimapokpam Ibohal Singh 2006003WL000193 Leimapokpam Ibohal Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852671 LEIMAPOKPAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
163 NAMBOL CD BLOCK MN-06-003-003-001/2575
(Leimapokpam) 		2006003000NRG24271220230031674 29/12/2023 Chungkham Rajen Singh 2006003WL000193 Chungkham Rajen Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852672 CHUNGKHAM RAJEN SINGH MANIPUR RURAL BANK(607062)
164 NAMBOL CD BLOCK MN-06-003-003-001/2576
(Leimapokpam) 		2006003000NRG24271220230031675 29/12/2023 Kangujam Iboton Singh 2006003WL000193 Kangujam Iboton Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852673 KANGUJAM IBOTON SINGH UCO BANK(607066)
165 NAMBOL CD BLOCK MN-06-003-003-001/2578
(Leimapokpam) 		2006003000NRG24271220230031676 29/12/2023 Meisnam Pandit Singh 2006003WL000193 Meisnam Pandit Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852674 MEISHNAM PANDIT SINGH MANIPUR RURAL BANK(607062)
166 NAMBOL CD BLOCK MN-06-003-003-001/2579
(Leimapokpam) 		2006003000NRG24271220230031677 29/12/2023 Kangujam Sangeeta Devi 2006003WL000193 Kangujam Sangeeta Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852675 KANGUJAM SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAMBOL CD BLOCK MN-06-003-003-001/2580
(Leimapokpam) 		2006003000NRG24271220230031678 29/12/2023 Pukhrambam Rajamni Singh 2006003WL000193 Pukhrambam Rajamni Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852676 RAJMANI SINGH PUKHRAMBAM MANIPUR RURAL BANK(607062)
168 NAMBOL CD BLOCK MN-06-003-003-001/2584
(Leimapokpam) 		2006003000NRG24281220230032888 29/12/2023 Thiyam Kiran Singh 2006003WL000197 Thiyam Kiran Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852677 THIYAM KIRAN SINGH MANIPUR RURAL BANK(607062)
169 NAMBOL CD BLOCK MN-06-003-003-001/2586
(Leimapokpam) 		2006003000NRG24281220230032890 29/12/2023 Thiyam Premkumar Singh 2006003WL000197 Thiyam Premkumar Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852678 THIYAM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
170 NAMBOL CD BLOCK MN-06-003-003-001/2597
(Leimapokpam) 		2006003000NRG24291220230034699 29/12/2023 Wairokpam Naotomba Singh 2006003WL000204 Wairokpam Naotomba Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947851990 WAIROKPAM NAOTOMBA MEITEI MANIPUR RURAL BANK(607062)
171 NAMBOL CD BLOCK MN-06-003-003-001/261
(Leimapokpam) 		2006003000NRG24291220230034701 29/12/2023 Ngangom Sanahalbi Devi 2006003WL000204 Ngangom Sanahalbi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852114 NGANGOM SANAHALBI DEVI MANIPUR RURAL BANK(607062)
172 NAMBOL CD BLOCK MN-06-003-003-001/2612
(Leimapokpam) 		2006003000NRG24281220230032897 29/12/2023 Leimapokpam Yaima Singh 2006003WL000197 Leimapokpam Yaima Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852431 LEIMAPOKPAM YAIMA SINGH MANIPUR RURAL BANK(607062)
173 NAMBOL CD BLOCK MN-06-003-003-001/2616
(Leimapokpam) 		2006003000NRG24291220230034705 29/12/2023 Konjengbam Shyamkumar Singh 2006003WL000204 Konjengbam Shyamkumar Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852076 KONJENGBAM SHYAMKUMAR SINGH MANIPUR RURAL BANK(607062)
174 NAMBOL CD BLOCK MN-06-003-003-001/262
(Leimapokpam) 		2006003000NRG24291220230034712 29/12/2023 Ngangom Ibomcha Singh 2006003WL000204 Ngangom Ibomcha Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852115 NGANGOM ANGOUBI DEVI MANIPUR RURAL BANK(607062)
175 NAMBOL CD BLOCK MN-06-003-003-001/2620
(Leimapokpam) 		2006003000NRG24291220230034713 29/12/2023 Loukrakpam Shanti Singh 2006003WL000204 Loukrakpam Shanti Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852741 LOUKRAKPAM SHANTI SINGH MANIPUR RURAL BANK(607062)
176 NAMBOL CD BLOCK MN-06-003-003-001/263
(Leimapokpam) 		2006003000NRG24291220230034715 29/12/2023 Ngangom Jiten Singh 2006003WL000204 Ngangom Jiten Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852116 MR NGANGOM JITEN SINGH STATE BANK OF INDIA(508548)
177 NAMBOL CD BLOCK MN-06-003-003-001/266
(Leimapokpam) 		2006003000NRG24291220230034719 29/12/2023 Ngangom Merajaobi Devi 2006003WL000204 Ngangom Merajaobi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852117 NGANGOM MERAJAOBI DEVI MANIPUR RURAL BANK(607062)
178 NAMBOL CD BLOCK MN-06-003-003-001/267
(Leimapokpam) 		2006003000NRG24291220230034720 29/12/2023 Ngangom Yumjao Devi 2006003WL000204 Ngangom Yumjao Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852118 NGANGOM YUMJAO DEVI MANIPUR RURAL BANK(607062)
179 NAMBOL CD BLOCK MN-06-003-003-001/269
(Leimapokpam) 		2006003000NRG24291220230034724 29/12/2023 Ngangom Guna Devi 2006003WL000204 Ngangom Guna Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852119 NGANGOM GUNNA DEVI MANIPUR RURAL BANK(607062)
180 NAMBOL CD BLOCK MN-06-003-003-001/270
(Leimapokpam) 		2006003000NRG24291220230034734 29/12/2023 Ngangom Sabitri Devi 2006003WL000204 Ngangom Sabitri Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852120 NGANGOM SABITRI DEVI MANIPUR RURAL BANK(607062)
181 NAMBOL CD BLOCK MN-06-003-003-001/272
(Leimapokpam) 		2006003000NRG24291220230034755 29/12/2023 Ngangom Ibemcha Devi 2006003WL000204 Ngangom Ibemcha Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852121 NGANGOM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
182 NAMBOL CD BLOCK MN-06-003-003-001/277
(Leimapokpam) 		2006003000NRG24291220230034776 29/12/2023 K Ritarani Devi 2006003WL000204 K Ritarani Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852122 KONJENGBAM RITARANI DEVI MANIPUR RURAL BANK(607062)
183 NAMBOL CD BLOCK MN-06-003-003-001/2801
(Leimapokpam) 		2006003000NRG24291220230034811 29/12/2023 Kh Kabita Devi 2006003WL000204 Kh Kabita Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852098 KHUNDRAKPAM KABITA DEVI MANIPUR RURAL BANK(607062)
184 NAMBOL CD BLOCK MN-06-003-003-001/2820
(Leimapokpam) 		2006003000NRG24281220230032934 29/12/2023 Soraisam Ganga Devi 2006003WL000197 Soraisam Ganga Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852647 SORAISAM GANGA DEVI MANIPUR RURAL BANK(607062)
185 NAMBOL CD BLOCK MN-06-003-003-001/2821
(Leimapokpam) 		2006003000NRG24281220230032935 29/12/2023 Wahengbam Ithoibi Devi 2006003WL000197 Wahengbam Ithoibi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852646 WAHENGBAM ITHOIBI DEVI MANIPUR RURAL BANK(607062)
186 NAMBOL CD BLOCK MN-06-003-003-001/2824
(Leimapokpam) 		2006003000NRG24281220230032937 29/12/2023 Leimapokpam Purnima devi 2006003WL000197 Leimapokpam Purnima devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852644 LEIMAPOKPAM PURNIMA DEVI MANIPUR RURAL BANK(607062)
187 NAMBOL CD BLOCK MN-06-003-003-001/2825
(Leimapokpam) 		2006003000NRG24281220230032938 29/12/2023 Naorem Tamphasana devi 2006003WL000197 Naorem Tamphasana devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852645 MRS NAOREM TAMPHASANA DEVI STATE BANK OF INDIA(508548)
188 NAMBOL CD BLOCK MN-06-003-003-001/283
(Leimapokpam) 		2006003000NRG24291220230034839 29/12/2023 O. Bishwarup Singh 2006003WL000204 O. Bishwarup Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852123 OINAM BISHWARUP SINGH MANIPUR RURAL BANK(607062)
189 NAMBOL CD BLOCK MN-06-003-003-001/286
(Leimapokpam) 		2006003000NRG24291220230034840 29/12/2023 Shagolshen Ibechaobi Devi 2006003WL000204 Shagolshen Ibechaobi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852124 SHAGOLSEM IBECHAOBI DEVI MANIPUR RURAL BANK(607062)
190 NAMBOL CD BLOCK MN-06-003-003-001/2861
(Leimapokpam) 		2006003000NRG24281220230032941 29/12/2023 P Memtonbi Devi 2006003WL000197 P Memtonbi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852651 PUKHRAMBAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
191 NAMBOL CD BLOCK MN-06-003-003-001/2862
(Leimapokpam) 		2006003000NRG24281220230032942 29/12/2023 PH Nganthoi Chanu 2006003WL000197 PH Nganthoi Chanu 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852650 PHILEM NGANTHOI CHANU MANIPUR RURAL BANK(607062)
192 NAMBOL CD BLOCK MN-06-003-003-001/288
(Leimapokpam) 		2006003000NRG24291220230034848 29/12/2023 Leimapokpam Apabi Devi 2006003WL000204 Leimapokpam Apabi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852125 LEIMAPOKPAM APABI DEVI MANIPUR RURAL BANK(607062)
193 NAMBOL CD BLOCK MN-06-003-003-001/2897
(Leimapokpam) 		2006003000NRG24281220230032956 29/12/2023 Irengbam Triveni Devi 2006003WL000197 Irengbam Triveni Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852649 IRENGBAM TRIVENI DEVI MANIPUR RURAL BANK(607062)
194 NAMBOL CD BLOCK MN-06-003-003-001/290
(Leimapokpam) 		2006003000NRG24291220230034852 29/12/2023 L. Surjit Singh 2006003WL000204 L. Surjit Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852126 LOUREMBAM SURJIT SINGH MANIPUR RURAL BANK(607062)
195 NAMBOL CD BLOCK MN-06-003-003-001/291
(Leimapokpam) 		2006003000NRG24291220230034862 29/12/2023 Thiyam Tombi Devi 2006003WL000204 Thiyam Tombi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852127 THIYAM TOMBI DEVI MANIPUR RURAL BANK(607062)
196 NAMBOL CD BLOCK MN-06-003-003-001/292
(Leimapokpam) 		2006003000NRG24291220230034875 29/12/2023 Konjengbam Nganbi Devi 2006003WL000204 Konjengbam Nganbi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852128 KONJENGBAM ONGBI NGANBI DEVI MANIPUR RURAL BANK(607062)
197 NAMBOL CD BLOCK MN-06-003-003-001/2924
(Leimapokpam) 		2006003000NRG24281220230032957 29/12/2023 Oinam Nodhyachand Singh 2006003WL000197 Oinam Nodhyachand Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852652 Mr. OINAM NODYACHAND SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
198 NAMBOL CD BLOCK MN-06-003-003-001/293
(Leimapokpam) 		2006003000NRG24291220230034876 29/12/2023 Konjengbam Anou Singh 2006003WL000204 Konjengbam Anou Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852106 Mr. KONJENGBAM ANOU SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
199 NAMBOL CD BLOCK MN-06-003-003-001/298
(Leimapokpam) 		2006003000NRG24291220230034905 29/12/2023 Chungkham Sanhalbi Devi 2006003WL000204 Chungkham Sanhalbi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852129 CHUNGKHAM SANAHALBI DEVI MANIPUR RURAL BANK(607062)
200 NAMBOL CD BLOCK MN-06-003-003-001/304
(Leimapokpam) 		2006003000NRG24291220230034922 29/12/2023 Leimapokpam Somendro Singh 2006003WL000204 Leimapokpam Somendro Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852130 LEIMAPOKPAM SOMENDRO SINGH HDFC BANK LTD(607152)
201 NAMBOL CD BLOCK MN-06-003-003-001/3047
(Leimapokpam) 		2006003000NRG24291220230034938 29/12/2023 Thongbam Tombi Devi 2006003WL000204 Thongbam Tombi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852107 MRS THONGBAM TOMBI DEVI STATE BANK OF INDIA(508548)
202 NAMBOL CD BLOCK MN-06-003-003-001/306
(Leimapokpam) 		2006003000NRG24291220230034945 29/12/2023 Leimapokpam Apabi Singh 2006003WL000204 Leimapokpam Apabi Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852131 LEIMAPOKPAM APABI SINGH MANIPUR RURAL BANK(607062)
203 NAMBOL CD BLOCK MN-06-003-003-001/3063
(Leimapokpam) 		2006003000NRG24281220230032983 29/12/2023 Mayengbam Luxmipiyari Devi 2006003WL000197 Mayengbam Luxmipiyari Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852653 MAYENGBAM LUXMIPIYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 NAMBOL CD BLOCK MN-06-003-003-001/312
(Leimapokpam) 		2006003000NRG24291220230034978 29/12/2023 Konjengbam Lupopati Devi 2006003WL000204 Konjengbam Lupopati Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852132 KONJENGBAM LUPOBATI DEVI MANIPUR RURAL BANK(607062)
205 NAMBOL CD BLOCK MN-06-003-003-001/315
(Leimapokpam) 		2006003000NRG24291220230034990 29/12/2023 Ngangom Premjit Singh 2006003WL000204 Ngangom Premjit Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852133 NGANGOM PREMJIT SINGH MANIPUR RURAL BANK(607062)
206 NAMBOL CD BLOCK MN-06-003-003-001/316
(Leimapokpam) 		2006003000NRG24291220230034991 29/12/2023 Konjengbam Indira Devi 2006003WL000204 Konjengbam Indira Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852134 MEITRAM INDIRA DEVI MANIPUR RURAL BANK(607062)
207 NAMBOL CD BLOCK MN-06-003-003-001/317
(Leimapokpam) 		2006003000NRG24291220230034994 29/12/2023 Konjengbam Lukamni Devi 2006003WL000204 Konjengbam Lukamni Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852161 KONJENGBAM LUKAMANI DEVI MANIPUR RURAL BANK(607062)
208 NAMBOL CD BLOCK MN-06-003-003-001/319
(Leimapokpam) 		2006003000NRG24291220230034995 29/12/2023 Ngangom Membi Devi 2006003WL000204 Ngangom Membi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852162 NGANGOM MEMBI DEVI MANIPUR RURAL BANK(607062)
209 NAMBOL CD BLOCK MN-06-003-003-001/320
(Leimapokpam) 		2006003000NRG24291220230034998 29/12/2023 Thiyam Shantibala Devi 2006003WL000204 Thiyam Shantibala Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852163 THIYAM SANTIBALA DEVI MANIPUR RURAL BANK(607062)
210 NAMBOL CD BLOCK MN-06-003-003-001/321
(Leimapokpam) 		2006003000NRG24291220230034999 29/12/2023 NG. Dinachandra Singh 2006003WL000204 NG. Dinachandra Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852164 NGANGOM DINACHANDRA SINGH MANIPUR RURAL BANK(607062)
211 NAMBOL CD BLOCK MN-06-003-003-001/322
(Leimapokpam) 		2006003000NRG24291220230035002 29/12/2023 Ngangom Premananda Singh 2006003WL000204 Ngangom Premananda Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852165 NGANGOM PREMANDO SINGH UCO BANK(607066)
212 NAMBOL CD BLOCK MN-06-003-003-001/328
(Leimapokpam) 		2006003000NRG24291220230035003 29/12/2023 Wairokpam Omila Devi 2006003WL000204 Wairokpam Omila Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852166 WAIROKPAM ONGBI OMILA DEVI MANIPUR RURAL BANK(607062)
213 NAMBOL CD BLOCK MN-06-003-003-001/333
(Leimapokpam) 		2006003000NRG24291220230035007 29/12/2023 Konjengbam Gandha Singh 2006003WL000204 Konjengbam Gandha Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852167 KONJENGBAM GANDHA SINGH MANIPUR RURAL BANK(607062)
214 NAMBOL CD BLOCK MN-06-003-003-001/334
(Leimapokpam) 		2006003000NRG24291220230035010 29/12/2023 Konjengbam Lokendro Singh 2006003WL000204 Konjengbam Lokendro Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852168 KONJENGBAM LOKENDRO SINGH MANIPUR RURAL BANK(607062)
215 NAMBOL CD BLOCK MN-06-003-003-001/335
(Leimapokpam) 		2006003000NRG24291220230035011 29/12/2023 Konjengbam Kamala Devi 2006003WL000204 Konjengbam Kamala Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852169 MRS KONJENGBAM KAMALA STATE BANK OF INDIA(508548)
216 NAMBOL CD BLOCK MN-06-003-003-001/336
(Leimapokpam) 		2006003000NRG24291220230035014 29/12/2023 Konjengbam Lokeshor Singh 2006003WL000204 Konjengbam Lokeshor Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852170 KONJENGBAM LOKESHWOR SINGH MANIPUR RURAL BANK(607062)
217 NAMBOL CD BLOCK MN-06-003-003-001/337
(Leimapokpam) 		2006003000NRG24291220230035015 29/12/2023 Kshetrimayum Apabi Devi 2006003WL000204 Kshetrimayum Apabi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852227 KSHETRIMAYUM APABI DEVI MANIPUR RURAL BANK(607062)
218 NAMBOL CD BLOCK MN-06-003-003-001/338
(Leimapokpam) 		2006003000NRG24291220230035018 29/12/2023 Ngangom Sangita Devi 2006003WL000204 Ngangom Sangita Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852171 NGANGOM SANJITA DEVI MANIPUR RURAL BANK(607062)
219 NAMBOL CD BLOCK MN-06-003-003-001/340
(Leimapokpam) 		2006003000NRG24291220230035021 29/12/2023 Konjengbam Ragani Devi 2006003WL000204 Konjengbam Ragani Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852172 KONJENGBAM RAGINI DEVI MANIPUR RURAL BANK(607062)
220 NAMBOL CD BLOCK MN-06-003-003-001/341
(Leimapokpam) 		2006003000NRG24291220230035022 29/12/2023 Konjengbam Mala Devi 2006003WL000204 Konjengbam Mala Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852173 KONJENGBAM ONGBI MALA DEVI MANIPUR RURAL BANK(607062)
221 NAMBOL CD BLOCK MN-06-003-003-001/342
(Leimapokpam) 		2006003000NRG24291220230035025 29/12/2023 Konjengbam Punima Devi 2006003WL000204 Konjengbam Punima Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852174 KONJENGBAM PURNIMA DEVI MANIPUR RURAL BANK(607062)
222 NAMBOL CD BLOCK MN-06-003-003-001/346
(Leimapokpam) 		2006003000NRG24291220230035029 29/12/2023 Ngangom Baleshor Singh 2006003WL000204 Ngangom Baleshor Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852175 NGANGOM BALESHWAR SINGH MANIPUR RURAL BANK(607062)
223 NAMBOL CD BLOCK MN-06-003-003-001/351
(Leimapokpam) 		2006003000NRG24291220230035033 29/12/2023 Chungkham Kunjabi Devi 2006003WL000204 Chungkham Kunjabi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852176 CHUNGKHAM KUNJABI DEVI MANIPUR RURAL BANK(607062)
224 NAMBOL CD BLOCK MN-06-003-003-001/353
(Leimapokpam) 		2006003000NRG24291220230035034 29/12/2023 Ngangom Chaoba Singh 2006003WL000204 Ngangom Chaoba Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852177 NGANGOM CHAOBA SINGH MANIPUR RURAL BANK(607062)
225 NAMBOL CD BLOCK MN-06-003-003-001/359
(Leimapokpam) 		2006003000NRG24291220230035038 29/12/2023 Konjengbam Ibecha Devi 2006003WL000204 Konjengbam Ibecha Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852178 KONJENGBAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
226 NAMBOL CD BLOCK MN-06-003-003-001/360
(Leimapokpam) 		2006003000NRG24291220230035042 29/12/2023 Konjengbam Amni Singh 2006003WL000204 Konjengbam Amni Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852179 KONJENGBAM MANI SINGH MANIPUR RURAL BANK(607062)
227 NAMBOL CD BLOCK MN-06-003-003-001/365
(Leimapokpam) 		2006003000NRG24291220230035043 29/12/2023 Konjengbam Bidyarani Devi 2006003WL000204 Konjengbam Bidyarani Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852180 KONJENGBAM BIDYARANI DEVI MANIPUR RURAL BANK(607062)
228 NAMBOL CD BLOCK MN-06-003-003-001/368
(Leimapokpam) 		2006003000NRG24291220230035047 29/12/2023 Konjengbam Ranjita Devi 2006003WL000204 Konjengbam Ranjita Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852181 KONGJENGBAM RANJITA DEVI MANIPUR RURAL BANK(607062)
229 NAMBOL CD BLOCK MN-06-003-003-001/373
(Leimapokpam) 		2006003000NRG24291220230035052 29/12/2023 Konjengbam Angou Singh 2006003WL000204 Konjengbam Angou Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852182 KONJENGBAM ANGOU SINGH MANIPUR RURAL BANK(607062)
230 NAMBOL CD BLOCK MN-06-003-003-001/374
(Leimapokpam) 		2006003000NRG24291220230035055 29/12/2023 Wairokpam Leiren Devi 2006003WL000204 Wairokpam Leiren Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852183 WAIROKPAM ONGBI LEIREN DEVI MANIPUR RURAL BANK(607062)
231 NAMBOL CD BLOCK MN-06-003-003-001/375
(Leimapokpam) 		2006003000NRG24291220230035056 29/12/2023 Konjengbam Ingocha Singh 2006003WL000204 Konjengbam Ingocha Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852184 KONJENGBAM INGOCHA SINGH MANIPUR RURAL BANK(607062)
232 NAMBOL CD BLOCK MN-06-003-003-001/377
(Leimapokpam) 		2006003000NRG24291220230035059 29/12/2023 Konjengbam Ibotombi Singh 2006003WL000204 Konjengbam Ibotombi Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852040 KONJENGBAM IBOTOMBI SINGH MANIPUR RURAL BANK(607062)
233 NAMBOL CD BLOCK MN-06-003-003-001/378
(Leimapokpam) 		2006003000NRG24291220230035060 29/12/2023 Lourembam Helen Devi 2006003WL000204 Lourembam Helen Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852185 LOUREMBAM HELEN DEVI MANIPUR RURAL BANK(607062)
234 NAMBOL CD BLOCK MN-06-003-003-001/380
(Leimapokpam) 		2006003000NRG24291220230035064 29/12/2023 Lourembam Kula Singh 2006003WL000204 Lourembam Kula Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852225 LOUREMBAM KULA SINGH MANIPUR RURAL BANK(607062)
235 NAMBOL CD BLOCK MN-06-003-003-001/383
(Leimapokpam) 		2006003000NRG24291220230035065 29/12/2023 Lourembam Saya Devi 2006003WL000204 Lourembam Saya Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852226 LOUREMBAM SAIYA DEVI MANIPUR RURAL BANK(607062)
236 NAMBOL CD BLOCK MN-06-003-003-001/386
(Leimapokpam) 		2006003000NRG24291220230035068 29/12/2023 Oinam Ibungo Singh 2006003WL000204 Oinam Ibungo Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852228 OINAM IBUNGO SINGH MANIPUR RURAL BANK(607062)
237 NAMBOL CD BLOCK MN-06-003-003-001/389
(Leimapokpam) 		2006003000NRG24291220230035072 29/12/2023 Ngangom Roma Devi 2006003WL000204 Ngangom Roma Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852229 NGANGOM ROMA DEVI MANIPUR RURAL BANK(607062)
238 NAMBOL CD BLOCK MN-06-003-003-001/394
(Leimapokpam) 		2006003000NRG24291220230035076 29/12/2023 Konjenbam Suresh Singh 2006003WL000204 Konjenbam Suresh Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852105 Konjengbam Suresh Singh AIRTEL PAYMENTS BANK LIMITED(990288)
239 NAMBOL CD BLOCK MN-06-003-003-001/397
(Leimapokpam) 		2006003000NRG24291220230035077 29/12/2023 Lourembam Thoiba Singh 2006003WL000204 Lourembam Thoiba Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852230 LOUREMBAM THOIBA SINGH MANIPUR RURAL BANK(607062)
240 NAMBOL CD BLOCK MN-06-003-003-001/404
(Leimapokpam) 		2006003000NRG24291220230035081 29/12/2023 Leimapokpam Achoubi Devi 2006003WL000204 Leimapokpam Achoubi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852231 LEIMAPOKPAM ACHOUBI DEVI MANIPUR RURAL BANK(607062)
241 NAMBOL CD BLOCK MN-06-003-003-001/405
(Leimapokpam) 		2006003000NRG24291220230035082 29/12/2023 Konjengbam Somananda Singh 2006003WL000204 Konjengbam Somananda Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852528 KONJENGBAM SOMANANDA SINGH MANIPUR RURAL BANK(607062)
242 NAMBOL CD BLOCK MN-06-003-003-001/409
(Leimapokpam) 		2006003000NRG24291220230035085 29/12/2023 Wairokpam Itomba Singh 2006003WL000204 Wairokpam Itomba Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852232 WAIROKPAM ITOMBA SINGH MANIPUR RURAL BANK(607062)
243 NAMBOL CD BLOCK MN-06-003-003-001/410
(Leimapokpam) 		2006003000NRG24281220230033007 29/12/2023 Konjengbam Kabita Devi 2006003WL000197 Konjengbam Kabita Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852234 KONJENGBAM KABITA DEVI MANIPUR RURAL BANK(607062)
244 NAMBOL CD BLOCK MN-06-003-003-001/416
(Leimapokpam) 		2006003000NRG24281220230033008 29/12/2023 Lourembam Yaima Singh 2006003WL000197 Lourembam Yaima Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852233 MR LOUREMBAM YAIMA SINGH STATE BANK OF INDIA(508548)
245 NAMBOL CD BLOCK MN-06-003-003-001/527
(Leimapokpam) 		2006003000NRG24281220230033010 29/12/2023 Oinam Bala Devi 2006003WL000197 Oinam Bala Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852544 LAITONJAM BALA DEVI UCO BANK(607066)
246 NAMBOL CD BLOCK MN-06-003-003-001/533
(Leimapokpam) 		2006003000NRG24281220230033011 29/12/2023 Oinam Ingo Singh 2006003WL000197 Oinam Ingo Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852547 OINAM INGO SINGH MANIPUR RURAL BANK(607062)
247 NAMBOL CD BLOCK MN-06-003-003-001/534
(Leimapokpam) 		2006003000NRG24281220230033012 29/12/2023 Oinam Ronibala Devi 2006003WL000197 Oinam Ronibala Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852548 OINAM NONIBALA DEVI MANIPUR RURAL BANK(607062)
248 NAMBOL CD BLOCK MN-06-003-003-001/557
(Leimapokpam) 		2006003000NRG24281220230033019 29/12/2023 Oinam Diben Singh 2006003WL000197 Oinam Diben Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852549 Mr. OINAM DEBEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
249 NAMBOL CD BLOCK MN-06-003-003-001/559
(Leimapokpam) 		2006003000NRG24281220230033021 29/12/2023 Pukhrambam Modhubala Devi 2006003WL000197 Pukhrambam Modhubala Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852550 PUKHRAMBAM ONGBI MADHUBALA DEVI MANIPUR RURAL BANK(607062)
250 NAMBOL CD BLOCK MN-06-003-003-001/562
(Leimapokpam) 		2006003000NRG24281220230033022 29/12/2023 Asem Memcha Devi 2006003WL000197 Asem Memcha Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852551 ASEM MEMCHA DEVI MANIPUR RURAL BANK(607062)
251 NAMBOL CD BLOCK MN-06-003-003-001/563
(Leimapokpam) 		2006003000NRG24281220230033023 29/12/2023 Asem Memcha Devi 2006003WL000197 Asem Memcha Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852552 ASEM MEMCHA DEVI MANIPUR RURAL BANK(607062)
252 NAMBOL CD BLOCK MN-06-003-003-001/568
(Leimapokpam) 		2006003000NRG24281220230033026 29/12/2023 Asem Shamu Singh 2006003WL000197 Asem Shamu Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852553 ASEM SHAMU SINGH MANIPUR RURAL BANK(607062)
253 NAMBOL CD BLOCK MN-06-003-003-001/570
(Leimapokpam) 		2006003000NRG24281220230033027 29/12/2023 Asem Tonjao Singh 2006003WL000197 Asem Tonjao Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852580 ASEM TONJAO SINGH MANIPUR RURAL BANK(607062)
254 NAMBOL CD BLOCK MN-06-003-003-001/571
(Leimapokpam) 		2006003000NRG24281220230033028 29/12/2023 Asem Bijita Devi 2006003WL000197 Asem Bijita Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852545 LEIMAPOKPAM BIJETA DEVI MANIPUR RURAL BANK(607062)
255 NAMBOL CD BLOCK MN-06-003-003-001/572
(Leimapokpam) 		2006003000NRG24281220230033029 29/12/2023 Asem Amuchou Singh 2006003WL000197 Asem Amuchou Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852581 ASEM AMUCHOU SINGH MANIPUR RURAL BANK(607062)
256 NAMBOL CD BLOCK MN-06-003-003-001/573
(Leimapokpam) 		2006003000NRG24281220230033030 29/12/2023 Asem Shama Devi 2006003WL000197 Asem Shama Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852582 SHAMA DEVI ASEM MANIPUR RURAL BANK(607062)
257 NAMBOL CD BLOCK MN-06-003-003-001/578
(Leimapokpam) 		2006003000NRG24281220230033033 29/12/2023 Asem Morangjao Singh 2006003WL000197 Asem Morangjao Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852583 ASEM MOIRANGJAO SINGH MANIPUR RURAL BANK(607062)
258 NAMBOL CD BLOCK MN-06-003-003-001/600
(Leimapokpam) 		2006003000NRG24281220230033036 29/12/2023 Leimapokpam Tababi Devi 2006003WL000197 Leimapokpam Tababi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852584 TABABI DEVI LEIMAPOKPAM MANIPUR RURAL BANK(607062)
259 NAMBOL CD BLOCK MN-06-003-003-001/609
(Leimapokpam) 		2006003000NRG24281220230033037 29/12/2023 Nameirakpam Lata Devi 2006003WL000197 Nameirakpam Lata Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852585 Mrs. NAMEIRAKPAM ONGBI LATA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
260 NAMBOL CD BLOCK MN-06-003-003-001/611
(Leimapokpam) 		2006003000NRG24281220230033038 29/12/2023 Nameirakpam Tanu Devi 2006003WL000197 Nameirakpam Tanu Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852586 WAHENGBAM TANU DEVI MANIPUR RURAL BANK(607062)
261 NAMBOL CD BLOCK MN-06-003-003-001/613
(Leimapokpam) 		2006003000NRG24281220230033039 29/12/2023 Nameirakpam Ashona Devi 2006003WL000197 Nameirakpam Ashona Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852587 Mrs. NAMEIRAKPAM ASHONA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
262 NAMBOL CD BLOCK MN-06-003-003-001/614
(Leimapokpam) 		2006003000NRG24281220230033040 29/12/2023 Nameirakpam Memcha Devi 2006003WL000197 Nameirakpam Memcha Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852588 NAMEIRAKPAM ONGBI MEMCHA DEVI MANIPUR RURAL BANK(607062)
263 NAMBOL CD BLOCK MN-06-003-003-001/615
(Leimapokpam) 		2006003000NRG24281220230033041 29/12/2023 Nameirakpam Sobha Singh 2006003WL000197 Nameirakpam Sobha Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852589 NAMEIRAKPAM SOBHA SINGH MANIPUR RURAL BANK(607062)
264 NAMBOL CD BLOCK MN-06-003-003-001/616
(Leimapokpam) 		2006003000NRG24281220230033042 29/12/2023 Nameirakpam Bino Devi 2006003WL000197 Nameirakpam Bino Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852590 OKRAM BINODINI DEVI MANIPUR RURAL BANK(607062)
265 NAMBOL CD BLOCK MN-06-003-003-001/618
(Leimapokpam) 		2006003000NRG24281220230033044 29/12/2023 Nameirakpam Sanatombi Singh 2006003WL000197 Nameirakpam Sanatombi Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852591 SANATOMBI SINGH NAMEIRAKPAM MANIPUR RURAL BANK(607062)
266 NAMBOL CD BLOCK MN-06-003-003-001/631
(Leimapokpam) 		2006003000NRG24281220230033045 29/12/2023 Wahengbam Debala Devi 2006003WL000197 Wahengbam Debala Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947851993 WAHENGBAM KAMINI DEVI MANIPUR RURAL BANK(607062)
267 NAMBOL CD BLOCK MN-06-003-003-001/632
(Leimapokpam) 		2006003000NRG24281220230033046 29/12/2023 Wahengbam Ahanbi Devi 2006003WL000197 Wahengbam Ahanbi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852592 WAHENGBAM AHANBI DEVI MANIPUR RURAL BANK(607062)
268 NAMBOL CD BLOCK MN-06-003-003-001/640
(Leimapokpam) 		2006003000NRG24281220230033049 29/12/2023 Wahengbam Bira Singh 2006003WL000197 Wahengbam Bira Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947851994 MR WAHENGBAM BIRA SINGH STATE BANK OF INDIA(508548)
269 NAMBOL CD BLOCK MN-06-003-003-001/643
(Leimapokpam) 		2006003000NRG24281220230033050 29/12/2023 Nameirakpam Leima Devi 2006003WL000197 Nameirakpam Leima Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852593 NAMEIRAKPAM LEIMA DEVI MANIPUR RURAL BANK(607062)
270 NAMBOL CD BLOCK MN-06-003-003-001/651
(Leimapokpam) 		2006003000NRG24281220230033052 29/12/2023 Oinam Sanahanbi Devi 2006003WL000197 Oinam Sanahanbi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852594 OINAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
271 NAMBOL CD BLOCK MN-06-003-003-001/654
(Leimapokpam) 		2006003000NRG24281220230033053 29/12/2023 Oinam Ranjita Devi 2006003WL000197 Oinam Ranjita Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852595 KUMAM RANITA DEVI MANIPUR RURAL BANK(607062)
272 NAMBOL CD BLOCK MN-06-003-003-001/660
(Leimapokpam) 		2006003000NRG24281220230033055 29/12/2023 Nameirakpam Bina Devi 2006003WL000197 Nameirakpam Bina Devi 00103 YESB0MSCB04 1300 1300 Rejected 29/12/2023 8947851995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 NAMBOL CD BLOCK MN-06-003-003-001/662
(Leimapokpam) 		2006003000NRG24281220230033056 29/12/2023 Nameirakpam Sunita Devi 2006003WL000197 Nameirakpam Sunita Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852596 NAMEIRAKPAM SUMITA DEVI MANIPUR RURAL BANK(607062)
274 NAMBOL CD BLOCK MN-06-003-003-001/664
(Leimapokpam) 		2006003000NRG24281220230033057 29/12/2023 Asem Babita Devi 2006003WL000197 Asem Babita Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852597 ASEM BABITA DEVI MANIPUR RURAL BANK(607062)
275 NAMBOL CD BLOCK MN-06-003-003-001/678
(Leimapokpam) 		2006003000NRG24281220230033061 29/12/2023 Pukhrambam Premila Devi 2006003WL000197 Pukhrambam Premila Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852598 PUKHRAMBAM PREMILA DEVI MANIPUR RURAL BANK(607062)
276 NAMBOL CD BLOCK MN-06-003-003-001/690
(Leimapokpam) 		2006003000NRG24281220230033062 29/12/2023 Oinam Ngangbi Devi 2006003WL000197 Oinam Ngangbi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852599 OINAM NGAMBI DEVI STATE BANK OF INDIA(508548)
277 NAMBOL CD BLOCK MN-06-003-003-001/695
(Leimapokpam) 		2006003000NRG24281220230033063 29/12/2023 Leimapokpam Memcha Devi 2006003WL000197 Leimapokpam Memcha Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852600 MEMCHA DEVI LEIMAPOKPAM MANIPUR RURAL BANK(607062)
278 NAMBOL CD BLOCK MN-06-003-003-001/760
(Leimapokpam) 		2006003000NRG24291220230036512 29/12/2023 Maibam Ibohal Singh 2006003WL000207 Maibam Ibohal Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852543 Mr. MAIBAM IBOHAL SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
279 NAMBOL CD BLOCK MN-06-003-003-001/801
(Leimapokpam) 		2006003000NRG24281220230033114 29/12/2023 Asem Yaimbi Devi 2006003WL000197 Asem Yaimbi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947851996 Mrs. ASEM YAIMABI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
280 NAMBOL CD BLOCK MN-06-003-003-001/835
(Leimapokpam) 		2006003000NRG24291220230036562 29/12/2023 p Devi 2006003WL000207 p Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852042 MR PUKHRAMBAM PANCHOM SINGH STATE BANK OF INDIA(508548)
281 NAMBOL CD BLOCK MN-06-003-003-002/1069
(Leimapokpam) 		2006003000NRG24281220230032521 29/12/2023 Chungkham Premapati Devi 2006003WL000194 Chungkham Premapati Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852426 Mrs. CHUNGKHAM PREMABATI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
282 NAMBOL CD BLOCK MN-06-003-003-002/1070
(Leimapokpam) 		2006003000NRG24281220230032522 29/12/2023 Naorem Ibecha Devi 2006003WL000194 Naorem Ibecha Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852452 NAOREM IBECHA LEIMA MANIPUR RURAL BANK(607062)
283 NAMBOL CD BLOCK MN-06-003-003-002/1071
(Leimapokpam) 		2006003000NRG24281220230032523 29/12/2023 Naorem Shobha Singh 2006003WL000194 Naorem Shobha Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852453 NAOREM SOBHA SINGH MANIPUR RURAL BANK(607062)
284 NAMBOL CD BLOCK MN-06-003-003-002/1072
(Leimapokpam) 		2006003000NRG24281220230032524 29/12/2023 Leiphrakpam Inaoba Singh 2006003WL000194 Leiphrakpam Inaoba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852454 Mr. LEIPHRAKPAM INAOBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
285 NAMBOL CD BLOCK MN-06-003-003-002/1076
(Leimapokpam) 		2006003000NRG24281220230032525 29/12/2023 Shagolsem Premila Devi 2006003WL000194 Shagolsem Premila Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852455 SHAGOLSEM PREMILA DEVI MANIPUR RURAL BANK(607062)
286 NAMBOL CD BLOCK MN-06-003-003-002/1077
(Leimapokpam) 		2006003000NRG24281220230032526 29/12/2023 Maibam Loidang Devi 2006003WL000194 Maibam Loidang Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852456 MAIBAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
287 NAMBOL CD BLOCK MN-06-003-003-002/1081
(Leimapokpam) 		2006003000NRG24281220230032528 29/12/2023 Maibam Amuba Singh 2006003WL000194 Maibam Amuba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852457 Mr. MAIBAM AMUBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
288 NAMBOL CD BLOCK MN-06-003-003-002/1084
(Leimapokpam) 		2006003000NRG24281220230033148 29/12/2023 Thiyam Inaocha Singh 2006003WL000197 Thiyam Inaocha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852466 Mr. THIYAM INAOCHA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
289 NAMBOL CD BLOCK MN-06-003-003-002/1085
(Leimapokpam) 		2006003000NRG24271220230031720 29/12/2023 Kangujam Manishang Devi 2006003WL000193 Kangujam Manishang Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852433 KANGUJAM MANISHANG DEVI MANIPUR RURAL BANK(607062)
290 NAMBOL CD BLOCK MN-06-003-003-002/1089
(Leimapokpam) 		2006003000NRG24271220230031721 29/12/2023 Kangujam Premabati Devi 2006003WL000193 Kangujam Premabati Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852318 KANGUJAM PREMABATI DEVI MANIPUR RURAL BANK(607062)
291 NAMBOL CD BLOCK MN-06-003-003-002/1090
(Leimapokpam) 		2006003000NRG24271220230031722 29/12/2023 Kangujam Apabi Devi 2006003WL000193 Kangujam Apabi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852316 KANGUJAM YUMSHANG DEVI MANIPUR RURAL BANK(607062)
292 NAMBOL CD BLOCK MN-06-003-003-002/1092
(Leimapokpam) 		2006003000NRG24271220230031723 29/12/2023 Kangujam Bishembhor Singh 2006003WL000193 Kangujam Bishembhor Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852317 KANGUJAM BISHAMBHOR SINGH MANIPUR RURAL BANK(607062)
293 NAMBOL CD BLOCK MN-06-003-003-002/1093
(Leimapokpam) 		2006003000NRG24271220230031724 29/12/2023 Kangujam Daballo Singh 2006003WL000193 Kangujam Daballo Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947851997 KANGUJAM DHABALLO SINGH MANIPUR RURAL BANK(607062)
294 NAMBOL CD BLOCK MN-06-003-003-002/1094
(Leimapokpam) 		2006003000NRG24271220230031725 29/12/2023 Maibam Inaocha Devi 2006003WL000193 Maibam Inaocha Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852253 MAIBAM INAOCHA DEVI MANIPUR RURAL BANK(607062)
295 NAMBOL CD BLOCK MN-06-003-003-002/1095
(Leimapokpam) 		2006003000NRG24271220230031726 29/12/2023 Kangujam Khomdonbi Devi 2006003WL000193 Kangujam Khomdonbi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947851998 KANGUJAM KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
296 NAMBOL CD BLOCK MN-06-003-003-002/1096
(Leimapokpam) 		2006003000NRG24271220230031727 29/12/2023 Kangujam Ibocha Singh 2006003WL000193 Kangujam Ibocha Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852388 KANGUJAM IBOCHA SINGH MANIPUR RURAL BANK(607062)
297 NAMBOL CD BLOCK MN-06-003-003-002/1098
(Leimapokpam) 		2006003000NRG24271220230031728 29/12/2023 K. Shamkunja Singh 2006003WL000193 K. Shamkunja Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852000 KANGUJAM SHYAMKUNJA MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAMBOL CD BLOCK MN-06-003-003-002/1101
(Leimapokpam) 		2006003000NRG24271220230031729 29/12/2023 Kangujam Temba Singh 2006003WL000193 Kangujam Temba Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852315 KANGUJAM TEMBA SINGH MANIPUR RURAL BANK(607062)
299 NAMBOL CD BLOCK MN-06-003-003-002/1103
(Leimapokpam) 		2006003000NRG24271220230031730 29/12/2023 Kangujam Pishak Singh 2006003WL000193 Kangujam Pishak Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947851999 KANGUJAM PISHAK SINGH MANIPUR RURAL BANK(607062)
300 NAMBOL CD BLOCK MN-06-003-003-002/1104
(Leimapokpam) 		2006003000NRG24271220230031731 29/12/2023 Kangujam Jiban singh 2006003WL000193 Kangujam Jiban singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852036 KANGUJAM JIBAN SINGH MANIPUR RURAL BANK(607062)
301 NAMBOL CD BLOCK MN-06-003-003-002/1112
(Leimapokpam) 		2006003000NRG24271220230031733 29/12/2023 Kangujam Mangi Singh 2006003WL000193 Kangujam Mangi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852002 Mr. KANGUJAM MANGIJAO SINGH CENTRAL BANK OF INDIA(607115)
302 NAMBOL CD BLOCK MN-06-003-003-002/1115
(Leimapokpam) 		2006003000NRG24271220230031736 29/12/2023 Kangujam Ingojao Singh 2006003WL000193 Kangujam Ingojao Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852530 KANGUJAM INGOJAO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 NAMBOL CD BLOCK MN-06-003-003-002/1117
(Leimapokpam) 		2006003000NRG24271220230031737 29/12/2023 Kangujam Basanta Singh 2006003WL000193 Kangujam Basanta Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852007 KANGUJAM BASANTA MEITEI MANIPUR RURAL BANK(607062)
304 NAMBOL CD BLOCK MN-06-003-003-002/1119
(Leimapokpam) 		2006003000NRG24271220230031739 29/12/2023 Kangujam Naobi Singh 2006003WL000193 Kangujam Naobi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852008 MR KANGUJAM NAOBI SINGH STATE BANK OF INDIA(508548)
305 NAMBOL CD BLOCK MN-06-003-003-002/1120
(Leimapokpam) 		2006003000NRG24271220230031740 29/12/2023 Kangujam Leiren Devi 2006003WL000193 Kangujam Leiren Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852395 KANGUJAM LEIREN LEIMA MANIPUR RURAL BANK(607062)
306 NAMBOL CD BLOCK MN-06-003-003-002/1121
(Leimapokpam) 		2006003000NRG24271220230031741 29/12/2023 Kangujam Biren Singh 2006003WL000193 Kangujam Biren Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852531 Mr. KANGUJAM BIREN MEITEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
307 NAMBOL CD BLOCK MN-06-003-003-002/1123
(Leimapokpam) 		2006003000NRG24271220230031743 29/12/2023 Kangujam Nungshiton Devi 2006003WL000193 Kangujam Nungshiton Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852532 KANGUJAM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
308 NAMBOL CD BLOCK MN-06-003-003-002/1125
(Leimapokpam) 		2006003000NRG24271220230031744 29/12/2023 Kangujam Chinglen Singh 2006003WL000193 Kangujam Chinglen Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852533 KANGUJAM CHINGLEN MEITEI MANIPUR RURAL BANK(607062)
309 NAMBOL CD BLOCK MN-06-003-003-002/1126
(Leimapokpam) 		2006003000NRG24271220230031745 29/12/2023 Kangujam Loken Singh 2006003WL000193 Kangujam Loken Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852394 KANGUJAM LOKEN MEETEI UCO BANK(607066)
310 NAMBOL CD BLOCK MN-06-003-003-002/1127
(Leimapokpam) 		2006003000NRG24271220230031746 29/12/2023 Warepam Bembem Devi 2006003WL000193 Warepam Bembem Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852252 WAREPAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
311 NAMBOL CD BLOCK MN-06-003-003-002/1130
(Leimapokpam) 		2006003000NRG24271220230031748 29/12/2023 Warepam Roma Devi 2006003WL000193 Warepam Roma Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852251 ROMA DEVI WAREPAM O MANIPUR RURAL BANK(607062)
312 NAMBOL CD BLOCK MN-06-003-003-002/1133
(Leimapokpam) 		2006003000NRG24271220230031750 29/12/2023 Chungkham Inao Singh 2006003WL000193 Chungkham Inao Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852392 CHUNGKHAM INAO SINGH MANIPUR RURAL BANK(607062)
313 NAMBOL CD BLOCK MN-06-003-003-002/1136
(Leimapokpam) 		2006003000NRG24271220230031752 29/12/2023 Chungkham Babuyaima Singh 2006003WL000193 Chungkham Babuyaima Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852479 BABUYAIMA MEITEI CHUNGKHAM MANIPUR RURAL BANK(607062)
314 NAMBOL CD BLOCK MN-06-003-003-002/1137
(Leimapokpam) 		2006003000NRG24271220230031753 29/12/2023 Chungkham Guni Devi 2006003WL000193 Chungkham Guni Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852393 GUNI DEVI CHUNGKHAM O MANIPUR RURAL BANK(607062)
315 NAMBOL CD BLOCK MN-06-003-003-002/1138
(Leimapokpam) 		2006003000NRG24271220230031754 29/12/2023 Ngangom Angou Singh 2006003WL000193 Ngangom Angou Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852258 NGANGOM ANGOU SINGH MANIPUR RURAL BANK(607062)
316 NAMBOL CD BLOCK MN-06-003-003-002/1140
(Leimapokpam) 		2006003000NRG24271220230031756 29/12/2023 Chungkham Ibechou Devi 2006003WL000193 Chungkham Ibechou Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852004 CHUNGKHAM IBECHOU DEVI MANIPUR RURAL BANK(607062)
317 NAMBOL CD BLOCK MN-06-003-003-002/1142
(Leimapokpam) 		2006003000NRG24271220230031758 29/12/2023 Chungkham Beikul Singh 2006003WL000193 Chungkham Beikul Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852006 CHUNGKHAM BEIKUL SINGH MANIPUR RURAL BANK(607062)
318 NAMBOL CD BLOCK MN-06-003-003-002/1143
(Leimapokpam) 		2006003000NRG24271220230031759 29/12/2023 Chungkham Ningolleima Devi 2006003WL000193 Chungkham Ningolleima Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852389 MRS CHUNGKHAM NINGOLLEI DEVI STATE BANK OF INDIA(508548)
319 NAMBOL CD BLOCK MN-06-003-003-002/1144
(Leimapokpam) 		2006003000NRG24271220230031760 29/12/2023 Chungkham Rabango Singh 2006003WL000193 Chungkham Rabango Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852443 MR CHUNGKHAM LABANGO SINGH STATE BANK OF INDIA(508548)
320 NAMBOL CD BLOCK MN-06-003-003-002/1147
(Leimapokpam) 		2006003000NRG24271220230031761 29/12/2023 Chungkham Mangoljao Singh 2006003WL000193 Chungkham Mangoljao Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852529 CHUNGKHAM MANGOLJAO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 NAMBOL CD BLOCK MN-06-003-003-002/1150
(Leimapokpam) 		2006003000NRG24271220230031762 29/12/2023 Chungkham Lakpati Singh 2006003WL000193 Chungkham Lakpati Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852003 CHUNGKHAM LAKPATI SINGH MANIPUR RURAL BANK(607062)
322 NAMBOL CD BLOCK MN-06-003-003-002/1151
(Leimapokpam) 		2006003000NRG24271220230031763 29/12/2023 Chungkham Pashotpi Devi 2006003WL000193 Chungkham Pashotpi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852005 MRS CHUNGKHAM PASHOTPI DEVI STATE BANK OF INDIA(508548)
323 NAMBOL CD BLOCK MN-06-003-003-002/1152
(Leimapokpam) 		2006003000NRG24271220230031764 29/12/2023 Chungkham Ibeni Devi 2006003WL000193 Chungkham Ibeni Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852390 CHUNGKHAM IBENI DEVI MANIPUR RURAL BANK(607062)
324 NAMBOL CD BLOCK MN-06-003-003-002/1153
(Leimapokpam) 		2006003000NRG24271220230031765 29/12/2023 Chungkham Mangi Singh 2006003WL000193 Chungkham Mangi Singh 00103 YESB0MSCB04 1300 1300 Rejected 29/12/2023 8947852391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 NAMBOL CD BLOCK MN-06-003-003-002/1155
(Leimapokpam) 		2006003000NRG24271220230031766 29/12/2023 Kangujam Jagoi Singh 2006003WL000193 Kangujam Jagoi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852447 Mrs. KANGUJAM JAGOI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
326 NAMBOL CD BLOCK MN-06-003-003-002/1156
(Leimapokpam) 		2006003000NRG24271220230031767 29/12/2023 Leimapokpam Angou Singh 2006003WL000193 Leimapokpam Angou Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852211 LEIMAPOKPAM ANGOU SINGH MANIPUR RURAL BANK(607062)
327 NAMBOL CD BLOCK MN-06-003-003-002/1158
(Leimapokpam) 		2006003000NRG24271220230031768 29/12/2023 Leimapokpam Brojen Singh 2006003WL000193 Leimapokpam Brojen Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852212 MR LEIMAPOKPAM BROJEN SINGH STATE BANK OF INDIA(508548)
328 NAMBOL CD BLOCK MN-06-003-003-002/1160
(Leimapokpam) 		2006003000NRG24271220230031769 29/12/2023 Leimapokpam Kumar Singh 2006003WL000193 Leimapokpam Kumar Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852213 LEIMAPOKPAM KUMAR SINGH MANIPUR RURAL BANK(607062)
329 NAMBOL CD BLOCK MN-06-003-003-002/1163
(Leimapokpam) 		2006003000NRG24271220230031772 29/12/2023 Leimapokpam Sunder Singh 2006003WL000193 Leimapokpam Sunder Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852215 LEIMAPOKPAM SUNDAR SINGH MANIPUR RURAL BANK(607062)
330 NAMBOL CD BLOCK MN-06-003-003-002/1164
(Leimapokpam) 		2006003000NRG24271220230031773 29/12/2023 Leimapokpam Amujao Singh 2006003WL000193 Leimapokpam Amujao Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852214 Mr. LEIMAPOKPAM AMUJAO MEITEI CENTRAL BANK OF INDIA(607115)
331 NAMBOL CD BLOCK MN-06-003-003-002/1166
(Leimapokpam) 		2006003000NRG24271220230031774 29/12/2023 Leimapokpam Jiten Singh 2006003WL000193 Leimapokpam Jiten Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852216 LEIMAPOKPAM JITEN SINGH MANIPUR RURAL BANK(607062)
332 NAMBOL CD BLOCK MN-06-003-003-002/1168
(Leimapokpam) 		2006003000NRG24271220230031775 29/12/2023 Leimapokpam Mukta Singh 2006003WL000193 Leimapokpam Mukta Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852397 LEIMAPOKPAM MUKTA MEITEI MANIPUR RURAL BANK(607062)
333 NAMBOL CD BLOCK MN-06-003-003-002/1171
(Leimapokpam) 		2006003000NRG24271220230031777 29/12/2023 Leimapokpam Ibeton Devi 2006003WL000193 Leimapokpam Ibeton Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852210 LEIMAPOKPAM IBETON LEIMA MANIPUR RURAL BANK(607062)
334 NAMBOL CD BLOCK MN-06-003-003-002/1173
(Leimapokpam) 		2006003000NRG24271220230031779 29/12/2023 Leimapokpam Shelender Sin. 2006003WL000193 Leimapokpam Shelender Sin. 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852039 LEIMAPOKPAM SHEILENDRA SINGH MANIPUR RURAL BANK(607062)
335 NAMBOL CD BLOCK MN-06-003-003-002/1178
(Leimapokpam) 		2006003000NRG24271220230031781 29/12/2023 Leimapokpam Mema Devi 2006003WL000193 Leimapokpam Mema Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852219 LEIMAPOKPAM MEMA LEIMA MANIPUR RURAL BANK(607062)
336 NAMBOL CD BLOCK MN-06-003-003-002/1184
(Leimapokpam) 		2006003000NRG24271220230031784 29/12/2023 Maisnam Kumar Singh 2006003WL000193 Maisnam Kumar Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852256 M KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 NAMBOL CD BLOCK MN-06-003-003-002/1185
(Leimapokpam) 		2006003000NRG24271220230031785 29/12/2023 Maisnam Babu Singh 2006003WL000193 Maisnam Babu Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852255 MAISANAM BABU SINGH MANIPUR RURAL BANK(607062)
338 NAMBOL CD BLOCK MN-06-003-003-002/1186
(Leimapokpam) 		2006003000NRG24271220230031786 29/12/2023 Maisnam Baleshwor Singh 2006003WL000193 Maisnam Baleshwor Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852254 MAISANAM BALESHWOR SINGH MANIPUR RURAL BANK(607062)
339 NAMBOL CD BLOCK MN-06-003-003-002/1187
(Leimapokpam) 		2006003000NRG24271220230031787 29/12/2023 Maisnam Inaoba Singh 2006003WL000193 Maisnam Inaoba Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852257 MAISNAM INAOBA SINGH MANIPUR RURAL BANK(607062)
340 NAMBOL CD BLOCK MN-06-003-003-002/1188
(Leimapokpam) 		2006003000NRG24271220230031788 29/12/2023 Kangujam Babita Devi 2006003WL000193 Kangujam Babita Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852260 KANGUJAM BABITA LEIMA MANIPUR RURAL BANK(607062)
341 NAMBOL CD BLOCK MN-06-003-003-002/1189
(Leimapokpam) 		2006003000NRG24271220230031789 29/12/2023 Kangujam Bijoy Singh 2006003WL000193 Kangujam Bijoy Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852262 KANGUJAM BIJOY SINGH MANIPUR RURAL BANK(607062)
342 NAMBOL CD BLOCK MN-06-003-003-002/1190
(Leimapokpam) 		2006003000NRG24271220230031790 29/12/2023 Kangujam Ingocha Singh 2006003WL000193 Kangujam Ingocha Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852261 KANGUJAM INGOCHA SINGH MANIPUR RURAL BANK(607062)
343 NAMBOL CD BLOCK MN-06-003-003-002/1191
(Leimapokpam) 		2006003000NRG24271220230031791 29/12/2023 Kangujam Memcha Devi 2006003WL000193 Kangujam Memcha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852035 MRS KANGUJAM ONGBI MEMCHA DEVI STATE BANK OF INDIA(508548)
344 NAMBOL CD BLOCK MN-06-003-003-002/1194
(Leimapokpam) 		2006003000NRG24271220230031792 29/12/2023 Kangujam Ruhini Devi 2006003WL000193 Kangujam Ruhini Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852259 KANGUJAM RUHINI DEVI MANIPUR RURAL BANK(607062)
345 NAMBOL CD BLOCK MN-06-003-003-002/1196
(Leimapokpam) 		2006003000NRG24271220230031793 29/12/2023 Kh. Brajamani Devi 2006003WL000193 Kh. Brajamani Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852270 Mr. KHOMDRAM BRAJAMANI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
346 NAMBOL CD BLOCK MN-06-003-003-002/1198
(Leimapokpam) 		2006003000NRG24271220230031795 29/12/2023 Khondram Bilasini Devi 2006003WL000193 Khondram Bilasini Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852301 KHOMDRAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
347 NAMBOL CD BLOCK MN-06-003-003-002/1199
(Leimapokpam) 		2006003000NRG24271220230031796 29/12/2023 Khondram Inaotomba Singh 2006003WL000193 Khondram Inaotomba Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852271 KHONDRAM INAOTOMBA MEITEI MANIPUR RURAL BANK(607062)
348 NAMBOL CD BLOCK MN-06-003-003-002/1200
(Leimapokpam) 		2006003000NRG24271220230031797 29/12/2023 Khondram Ibopishak Singh 2006003WL000193 Khondram Ibopishak Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852268 IBOPISHAK SINGH KHOMDRAM MANIPUR RURAL BANK(607062)
349 NAMBOL CD BLOCK MN-06-003-003-002/1202
(Leimapokpam) 		2006003000NRG24271220230031798 29/12/2023 Khondram Premjit Singh 2006003WL000193 Khondram Premjit Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852269 PREMJIT SINGH KHOMDRAM MANIPUR RURAL BANK(607062)
350 NAMBOL CD BLOCK MN-06-003-003-002/1203
(Leimapokpam) 		2006003000NRG24271220230031799 29/12/2023 Khondram Ibemhal Devi 2006003WL000193 Khondram Ibemhal Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852273 IBEMHAL DEVI KHOMDRAM O MANIPUR RURAL BANK(607062)
351 NAMBOL CD BLOCK MN-06-003-003-002/1204
(Leimapokpam) 		2006003000NRG24271220230031800 29/12/2023 Khondram Jamini Devi 2006003WL000193 Khondram Jamini Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852302 JAMINI DEVI KHOMDRAM O MANIPUR RURAL BANK(607062)
352 NAMBOL CD BLOCK MN-06-003-003-002/1206
(Leimapokpam) 		2006003000NRG24271220230031801 29/12/2023 Khondram Kiran Singh 2006003WL000193 Khondram Kiran Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852274 KIRAN KHOMDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 NAMBOL CD BLOCK MN-06-003-003-002/1207
(Leimapokpam) 		2006003000NRG24271220230031802 29/12/2023 Khondram Shantikumar Sin. 2006003WL000193 Khondram Shantikumar Sin. 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852272 SHANTIKUMAR SINGH KHOMDRAM MANIPUR RURAL BANK(607062)
354 NAMBOL CD BLOCK MN-06-003-003-002/1208
(Leimapokpam) 		2006003000NRG24271220230031803 29/12/2023 Warepam Thambal Devi 2006003WL000193 Warepam Thambal Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852303 WAREPAM THAMBAL DEVI MANIPUR RURAL BANK(607062)
355 NAMBOL CD BLOCK MN-06-003-003-002/1212
(Leimapokpam) 		2006003000NRG24271220230031805 29/12/2023 Pukhrambam Sobha Singh 2006003WL000193 Pukhrambam Sobha Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852264 PUKHRAMBAM SOBHA MEITEI MANIPUR RURAL BANK(607062)
356 NAMBOL CD BLOCK MN-06-003-003-002/1214
(Leimapokpam) 		2006003000NRG24271220230031806 29/12/2023 Pukhrambam Raghu Singh 2006003WL000193 Pukhrambam Raghu Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852265 PUKHRAMBAM RAGHU MEITEI MANIPUR RURAL BANK(607062)
357 NAMBOL CD BLOCK MN-06-003-003-002/1215
(Leimapokpam) 		2006003000NRG24271220230031807 29/12/2023 Pukhrambam Apabi Singh 2006003WL000193 Pukhrambam Apabi Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852266 PUKHRAMBAM APABI LEIMA MANIPUR RURAL BANK(607062)
358 NAMBOL CD BLOCK MN-06-003-003-002/1217
(Leimapokpam) 		2006003000NRG24271220230031809 29/12/2023 Kangujam Aje Singh 2006003WL000193 Kangujam Aje Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852034 KANGUJAM IBOCHA SINGH MANIPUR RURAL BANK(607062)
359 NAMBOL CD BLOCK MN-06-003-003-002/1219
(Leimapokpam) 		2006003000NRG24271220230031810 29/12/2023 Leimapokpam Sana Devi 2006003WL000193 Leimapokpam Sana Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852217 Mrs. LEIMAPOKPAM SANA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
360 NAMBOL CD BLOCK MN-06-003-003-002/1233
(Leimapokpam) 		2006003000NRG24271220230031812 29/12/2023 Warepam Tomba Singh 2006003WL000193 Warepam Tomba Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852250 WAREPAM TOMBA SINGH MANIPUR RURAL BANK(607062)
361 NAMBOL CD BLOCK MN-06-003-003-002/1241
(Leimapokpam) 		2006003000NRG24281220230033150 29/12/2023 Naorem Inaotomba Singh 2006003WL000197 Naorem Inaotomba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852467 MR NAOREM INAOTOMBA SINGH STATE BANK OF INDIA(508548)
362 NAMBOL CD BLOCK MN-06-003-003-002/1246
(Leimapokpam) 		2006003000NRG24281220230033155 29/12/2023 Warepam Kokngang singh 2006003WL000197 Warepam Kokngang singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852470 WAREPAM KOKNGANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 NAMBOL CD BLOCK MN-06-003-003-002/1251
(Leimapokpam) 		2006003000NRG24281220230033157 29/12/2023 Okram Dilip Singh 2006003WL000197 Okram Dilip Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852524 MR OKRAM DILIP SINGH STATE BANK OF INDIA(508548)
364 NAMBOL CD BLOCK MN-06-003-003-002/1252
(Leimapokpam) 		2006003000NRG24281220230033158 29/12/2023 Kangujam Pishakmacha Singh 2006003WL000197 Kangujam Pishakmacha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852471 Mr. KANGUJAM PISHAKMACHA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
365 NAMBOL CD BLOCK MN-06-003-003-002/1253
(Leimapokpam) 		2006003000NRG24281220230033159 29/12/2023 Warepam Sanajaoba Singh 2006003WL000197 Warepam Sanajaoba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852473 WAREPAM SANAJAOBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 NAMBOL CD BLOCK MN-06-003-003-002/1255
(Leimapokpam) 		2006003000NRG24281220230033160 29/12/2023 Warepam Ibotombi Singh 2006003WL000197 Warepam Ibotombi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852474 Mrs. WAREPAM ASHALATA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
367 NAMBOL CD BLOCK MN-06-003-003-002/1256
(Leimapokpam) 		2006003000NRG24281220230033161 29/12/2023 Warepam Lukhoi Singh 2006003WL000197 Warepam Lukhoi Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852503 WAREPAM LUKHOI SINGH MANIPUR RURAL BANK(607062)
368 NAMBOL CD BLOCK MN-06-003-003-002/1259
(Leimapokpam) 		2006003000NRG24281220230033162 29/12/2023 Warepam Rajen Singh 2006003WL000197 Warepam Rajen Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852476 WAREPAM RAJEN SINGH MANIPUR RURAL BANK(607062)
369 NAMBOL CD BLOCK MN-06-003-003-002/1260
(Leimapokpam) 		2006003000NRG24281220230033163 29/12/2023 Warepam Gandhi Singh 2006003WL000197 Warepam Gandhi Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852527 GANDHI SINGH WAREPAM MANIPUR RURAL BANK(607062)
370 NAMBOL CD BLOCK MN-06-003-003-002/1264
(Leimapokpam) 		2006003000NRG24281220230033164 29/12/2023 Warepam Angoubi Singh 2006003WL000197 Warepam Angoubi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852502 Warepam Angoubi Singh AIRTEL PAYMENTS BANK LIMITED(990288)
371 NAMBOL CD BLOCK MN-06-003-003-002/1267
(Leimapokpam) 		2006003000NRG24281220230033165 29/12/2023 Wahengbam Jiten Singh 2006003WL000197 Wahengbam Jiten Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852505 WAHENGBAM JITEN SINGH MANIPUR RURAL BANK(607062)
372 NAMBOL CD BLOCK MN-06-003-003-002/1268
(Leimapokpam) 		2006003000NRG24281220230033166 29/12/2023 Nongthombam Babudhon Singh 2006003WL000197 Nongthombam Babudhon Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852506 Mr. NONGTHOMBAM BABUDHON SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
373 NAMBOL CD BLOCK MN-06-003-003-002/1269
(Leimapokpam) 		2006003000NRG24281220230033167 29/12/2023 Warepam Indira Devi 2006003WL000197 Warepam Indira Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852507 WAREPAM INDIRA DEVI MANIPUR RURAL BANK(607062)
374 NAMBOL CD BLOCK MN-06-003-003-002/1271
(Leimapokpam) 		2006003000NRG24281220230033168 29/12/2023 Kangujam Amujao Singh 2006003WL000197 Kangujam Amujao Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852508 KANGUJAM AMUJAO SINGH MANIPUR RURAL BANK(607062)
375 NAMBOL CD BLOCK MN-06-003-003-002/1272
(Leimapokpam) 		2006003000NRG24281220230033169 29/12/2023 Okram Ibocha Singh 2006003WL000197 Okram Ibocha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852510 Mrs. WAHENGBAM AMUBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
376 NAMBOL CD BLOCK MN-06-003-003-002/1274
(Leimapokpam) 		2006003000NRG24281220230033170 29/12/2023 Wahengbam Amubi Devi 2006003WL000197 Wahengbam Amubi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852511 WAHENGBAM AMUBI DEVI MANIPUR RURAL BANK(607062)
377 NAMBOL CD BLOCK MN-06-003-003-002/1277
(Leimapokpam) 		2006003000NRG24281220230033173 29/12/2023 Kangujam Brojen Singh 2006003WL000197 Kangujam Brojen Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852513 KANGUJAM BROJEN MEITEI MANIPUR RURAL BANK(607062)
378 NAMBOL CD BLOCK MN-06-003-003-002/1279
(Leimapokpam) 		2006003000NRG24281220230033175 29/12/2023 Konsam Leirikmacha Devi 2006003WL000197 Konsam Leirikmacha Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852514 KONSAM LEIRIKMACHA DEVI MANIPUR RURAL BANK(607062)
379 NAMBOL CD BLOCK MN-06-003-003-002/1280
(Leimapokpam) 		2006003000NRG24281220230033176 29/12/2023 Warepam Saknoubi Singh 2006003WL000197 Warepam Saknoubi Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852516 WAREPAM SHAKNOUBI SINGH MANIPUR RURAL BANK(607062)
380 NAMBOL CD BLOCK MN-06-003-003-002/1290
(Leimapokpam) 		2006003000NRG24281220230033180 29/12/2023 Warepam Nanda Singh 2006003WL000197 Warepam Nanda Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852518 WAREPAM NANDA SINGH MANIPUR RURAL BANK(607062)
381 NAMBOL CD BLOCK MN-06-003-003-002/1291
(Leimapokpam) 		2006003000NRG24281220230033181 29/12/2023 Okram Doren Singh 2006003WL000197 Okram Doren Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852520 DOREN SINGH OKRAM MANIPUR RURAL BANK(607062)
382 NAMBOL CD BLOCK MN-06-003-003-002/1292
(Leimapokpam) 		2006003000NRG24281220230033182 29/12/2023 Naorem Sarat Singh 2006003WL000197 Naorem Sarat Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852526 NAOREM SARAT SINGH MANIPUR RURAL BANK(607062)
383 NAMBOL CD BLOCK MN-06-003-003-002/1297
(Leimapokpam) 		2006003000NRG24281220230033185 29/12/2023 Naorem Shyamjai Singh 2006003WL000197 Naorem Shyamjai Singh 00103 YESB0MSCB04 1300 1300 Rejected 29/12/2023 8947852555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 NAMBOL CD BLOCK MN-06-003-003-002/1299
(Leimapokpam) 		2006003000NRG24281220230033186 29/12/2023 Wahengbam Ibocha Singh 2006003WL000197 Wahengbam Ibocha Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852556 WAHENGBAM IBOCHA SINGH MANIPUR RURAL BANK(607062)
385 NAMBOL CD BLOCK MN-06-003-003-002/1301
(Leimapokpam) 		2006003000NRG24281220230033187 29/12/2023 Warepam Nongyai Singh 2006003WL000197 Warepam Nongyai Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852557 WAREPAM NONGYAI MEITEI MANIPUR RURAL BANK(607062)
386 NAMBOL CD BLOCK MN-06-003-003-002/1302
(Leimapokpam) 		2006003000NRG24281220230033188 29/12/2023 Nongthombam Dasu Devi 2006003WL000197 Nongthombam Dasu Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852559 NONGTHOMBAM DHASU DEVI MANIPUR RURAL BANK(607062)
387 NAMBOL CD BLOCK MN-06-003-003-002/1303
(Leimapokpam) 		2006003000NRG24281220230033189 29/12/2023 Nongthombam Komol Singh 2006003WL000197 Nongthombam Komol Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852560 NONGTHOMBAM KOMON SINGH MANIPUR RURAL BANK(607062)
388 NAMBOL CD BLOCK MN-06-003-003-002/1304
(Leimapokpam) 		2006003000NRG24281220230033190 29/12/2023 Kangujam Thoinu Devi 2006003WL000197 Kangujam Thoinu Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852561 KANGUJAM THOINU DEVI MANIPUR RURAL BANK(607062)
389 NAMBOL CD BLOCK MN-06-003-003-002/1306
(Leimapokpam) 		2006003000NRG24281220230033192 29/12/2023 K. Prema Devi 2006003WL000197 K. Prema Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852564 KANGUJAM PREMABATI DEVI MANIPUR RURAL BANK(607062)
390 NAMBOL CD BLOCK MN-06-003-003-002/1307
(Leimapokpam) 		2006003000NRG24281220230033193 29/12/2023 Koijam Ranjit Singh 2006003WL000197 Koijam Ranjit Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852565 KOIJAM RANJIT SINGH MANIPUR RURAL BANK(607062)
391 NAMBOL CD BLOCK MN-06-003-003-002/1312
(Leimapokpam) 		2006003000NRG24271220230031814 29/12/2023 Kangujam Ibungcha Singh 2006003WL000193 Kangujam Ibungcha Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852568 KANGUJAM IBUNGCHA SINGH MANIPUR RURAL BANK(607062)
392 NAMBOL CD BLOCK MN-06-003-003-002/1313
(Leimapokpam) 		2006003000NRG24271220230031815 29/12/2023 Kangujam Jenta Singh 2006003WL000193 Kangujam Jenta Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852569 KANGUJAM JAYENTA SINGH MANIPUR RURAL BANK(607062)
393 NAMBOL CD BLOCK MN-06-003-003-002/1319
(Leimapokpam) 		2006003000NRG24271220230031817 29/12/2023 Koijam Leimatombi Devi 2006003WL000193 Koijam Leimatombi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852573 KOIJAM LEIMATON DEVI MANIPUR RURAL BANK(607062)
394 NAMBOL CD BLOCK MN-06-003-003-002/1320
(Leimapokpam) 		2006003000NRG24271220230031818 29/12/2023 Thiyam Shanti Singh 2006003WL000193 Thiyam Shanti Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852575 THIYAM SHANTIKUMAR SINGH MANIPUR RURAL BANK(607062)
395 NAMBOL CD BLOCK MN-06-003-003-002/1322
(Leimapokpam) 		2006003000NRG24271220230031819 29/12/2023 Thiyam Pashot Devi 2006003WL000193 Thiyam Pashot Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852577 THIYAM PASHOT DEVI MANIPUR RURAL BANK(607062)
396 NAMBOL CD BLOCK MN-06-003-003-002/1326
(Leimapokpam) 		2006003000NRG24271220230031820 29/12/2023 Thiyam Jiten Singh 2006003WL000193 Thiyam Jiten Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852579 THIYAM JITEN SINGH MANIPUR RURAL BANK(607062)
397 NAMBOL CD BLOCK MN-06-003-003-002/1330
(Leimapokpam) 		2006003000NRG24271220230031822 29/12/2023 Warepam Jugindro Singh 2006003WL000193 Warepam Jugindro Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852607 WAREPAM JUGINDRO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 NAMBOL CD BLOCK MN-06-003-003-002/1331
(Leimapokpam) 		2006003000NRG24271220230031823 29/12/2023 Warepam Memtombi Devi 2006003WL000193 Warepam Memtombi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852608 WAREPAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
399 NAMBOL CD BLOCK MN-06-003-003-002/1332
(Leimapokpam) 		2006003000NRG24271220230031824 29/12/2023 Koijam Ibohal Singh 2006003WL000193 Koijam Ibohal Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852610 KOIJAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
400 NAMBOL CD BLOCK MN-06-003-003-002/1335
(Leimapokpam) 		2006003000NRG24271220230031827 29/12/2023 Kangujam Gandhaba Singh 2006003WL000193 Kangujam Gandhaba Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852612 KANGUJAM GANDHABA SINGH MANIPUR RURAL BANK(607062)
401 NAMBOL CD BLOCK MN-06-003-003-002/1337
(Leimapokpam) 		2006003000NRG24271220230031829 29/12/2023 Kangujam Pishak Singh 2006003WL000193 Kangujam Pishak Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852614 KANGUJAM PISHAK SINGH MANIPUR RURAL BANK(607062)
402 NAMBOL CD BLOCK MN-06-003-003-002/1344
(Leimapokpam) 		2006003000NRG24271220230031832 29/12/2023 Warepam Bijoy Singh 2006003WL000193 Warepam Bijoy Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852616 Mr. WAREPAM BIJOY SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
403 NAMBOL CD BLOCK MN-06-003-003-002/1346
(Leimapokpam) 		2006003000NRG24271220230031833 29/12/2023 Okram Ibemcha Devi 2006003WL000193 Okram Ibemcha Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852617 OKRAM IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
404 NAMBOL CD BLOCK MN-06-003-003-002/1349
(Leimapokpam) 		2006003000NRG24271220230031835 29/12/2023 Koijam Nabachandra Singh 2006003WL000193 Koijam Nabachandra Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852618 KOIJAM NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
405 NAMBOL CD BLOCK MN-06-003-003-002/1351
(Leimapokpam) 		2006003000NRG24271220230031836 29/12/2023 Kangujam Anita Devi 2006003WL000193 Kangujam Anita Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852619 KANGUJAM ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
406 NAMBOL CD BLOCK MN-06-003-003-002/1352
(Leimapokpam) 		2006003000NRG24271220230031837 29/12/2023 Warepam Angangcha Devi 2006003WL000193 Warepam Angangcha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852620 WAREPAM ANGANGCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
407 NAMBOL CD BLOCK MN-06-003-003-002/1353
(Leimapokpam) 		2006003000NRG24271220230031838 29/12/2023 Warepam Memcha Devi 2006003WL000193 Warepam Memcha Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852621 MEMCHA DEVI WAREPAM O MANIPUR RURAL BANK(607062)
408 NAMBOL CD BLOCK MN-06-003-003-002/1359
(Leimapokpam) 		2006003000NRG24271220230031841 29/12/2023 Warepam Tababi Devi 2006003WL000193 Warepam Tababi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852623 WAREPAM TABABI DEVI MANIPUR RURAL BANK(607062)
409 NAMBOL CD BLOCK MN-06-003-003-002/1361
(Leimapokpam) 		2006003000NRG24271220230031842 29/12/2023 Warepam Chandra Singh 2006003WL000193 Warepam Chandra Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852625 WAREPAM CHANDRA SINGH MANIPUR RURAL BANK(607062)
410 NAMBOL CD BLOCK MN-06-003-003-002/1366
(Leimapokpam) 		2006003000NRG24271220230031844 29/12/2023 K. Mangolnganbi Devi 2006003WL000193 K. Mangolnganbi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852626 KOIJAM MANGOLNGANBI DEVI MANIPUR RURAL BANK(607062)
411 NAMBOL CD BLOCK MN-06-003-003-002/1368
(Leimapokpam) 		2006003000NRG24271220230031845 29/12/2023 Warepam Ashalata Devi 2006003WL000193 Warepam Ashalata Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852627 WAREPAM ASHALATA DEVI MANIPUR RURAL BANK(607062)
412 NAMBOL CD BLOCK MN-06-003-003-002/1373
(Leimapokpam) 		2006003000NRG24271220230031847 29/12/2023 Kangujam Manaoyaima Singh 2006003WL000193 Kangujam Manaoyaima Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852628 KANGUJAM MANAOYAIMA SINGH MANIPUR RURAL BANK(607062)
413 NAMBOL CD BLOCK MN-06-003-003-002/1376
(Leimapokpam) 		2006003000NRG24271220230031848 29/12/2023 Warepam Loidang Devi 2006003WL000193 Warepam Loidang Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852656 WAREPAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
414 NAMBOL CD BLOCK MN-06-003-003-002/1378
(Leimapokpam) 		2006003000NRG24271220230031850 29/12/2023 Warepam Ratana Devi 2006003WL000193 Warepam Ratana Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852659 WAREPAM RATANA DEVI MANIPUR RURAL BANK(607062)
415 NAMBOL CD BLOCK MN-06-003-003-002/1382
(Leimapokpam) 		2006003000NRG24271220230031853 29/12/2023 Koijam Romita Devi 2006003WL000193 Koijam Romita Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852468 AKOIJAM ROMITA DEVI MANIPUR RURAL BANK(607062)
416 NAMBOL CD BLOCK MN-06-003-003-002/1383
(Leimapokpam) 		2006003000NRG24271220230031854 29/12/2023 Koijam Rasheshori Devi 2006003WL000193 Koijam Rasheshori Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852469 KOIJAM RASHESHORI DEVI MANIPUR RURAL BANK(607062)
417 NAMBOL CD BLOCK MN-06-003-003-002/1386
(Leimapokpam) 		2006003000NRG24271220230031856 29/12/2023 Koijam Sobita Devi 2006003WL000193 Koijam Sobita Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852472 KONSAM SOBITA DEVI MANIPUR RURAL BANK(607062)
418 NAMBOL CD BLOCK MN-06-003-003-002/1394
(Leimapokpam) 		2006003000NRG24281220230032531 29/12/2023 Thiyam Dhaneshwor Singh 2006003WL000194 Thiyam Dhaneshwor Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852458 THIYAM DHANE MEITEI MANIPUR RURAL BANK(607062)
419 NAMBOL CD BLOCK MN-06-003-003-002/1438
(Leimapokpam) 		2006003000NRG24281220230032533 29/12/2023 Oinam Prema Devi 2006003WL000194 Oinam Prema Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852459 OINAM PREMA DEVI MANIPUR RURAL BANK(607062)
420 NAMBOL CD BLOCK MN-06-003-003-002/1451
(Leimapokpam) 		2006003000NRG24271220230031901 29/12/2023 Okram Sanoy Singh 2006003WL000193 Okram Sanoy Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852475 OKRAM SANOI SINGH MANIPUR RURAL BANK(607062)
421 NAMBOL CD BLOCK MN-06-003-003-002/1464
(Leimapokpam) 		2006003000NRG24281220230032534 29/12/2023 Oinam Premchandra Singh 2006003WL000194 Oinam Premchandra Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852460 Mr. OINAM PREMCHANDRA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
422 NAMBOL CD BLOCK MN-06-003-003-002/1561
(Leimapokpam) 		2006003000NRG24271220230031917 29/12/2023 Kangujam Sarat Singh 2006003WL000193 Kangujam Sarat Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852534 KANGUJAM SARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
423 NAMBOL CD BLOCK MN-06-003-003-002/1562
(Leimapokpam) 		2006003000NRG24271220230031918 29/12/2023 Kangujam Nirupama Devi 2006003WL000193 Kangujam Nirupama Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852480 KANGUJAM NIRUPAMA DEVI MANIPUR RURAL BANK(607062)
424 NAMBOL CD BLOCK MN-06-003-003-002/1566
(Leimapokpam) 		2006003000NRG24271220230031920 29/12/2023 Kangujam Joykumar Singh 2006003WL000193 Kangujam Joykumar Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852037 KANGUJAM JOYKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
425 NAMBOL CD BLOCK MN-06-003-003-002/1567
(Leimapokpam) 		2006003000NRG24271220230031921 29/12/2023 Leimapokpam Babita Devi 2006003WL000193 Leimapokpam Babita Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852218 LEIMAPOKPAM BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
426 NAMBOL CD BLOCK MN-06-003-003-002/1590
(Leimapokpam) 		2006003000NRG24281220230032535 29/12/2023 Wahengbam Bishworjit Singh 2006003WL000194 Wahengbam Bishworjit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852461 Mr. WAHENGBAM BISHWORJIT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
427 NAMBOL CD BLOCK MN-06-003-003-002/1591
(Leimapokpam) 		2006003000NRG24281220230032536 29/12/2023 Wahengbam Memcha Devi 2006003WL000194 Wahengbam Memcha Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852462 WAHENGBAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
428 NAMBOL CD BLOCK MN-06-003-003-002/1597
(Leimapokpam) 		2006003000NRG24281220230032538 29/12/2023 Maibam Sanayaima Singh 2006003WL000194 Maibam Sanayaima Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852464 Maibam Sanayaima Singh AIRTEL PAYMENTS BANK LIMITED(990288)
429 NAMBOL CD BLOCK MN-06-003-003-002/1598
(Leimapokpam) 		2006003000NRG24281220230032539 29/12/2023 Wahengbam Ramsing Singh 2006003WL000194 Wahengbam Ramsing Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852465 WAHENGBAM RAMSINGH MEITEI MANIPUR RURAL BANK(607062)
430 NAMBOL CD BLOCK MN-06-003-003-002/2171
(Leimapokpam) 		2006003000NRG24271220230031927 29/12/2023 Kangujam Jugheshwor Singh 2006003WL000193 Kangujam Jugheshwor Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852038 KANGUJAM JUGESHWOR MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
431 NAMBOL CD BLOCK MN-06-003-003-002/2172
(Leimapokpam) 		2006003000NRG24271220230031928 29/12/2023 Asem Angou Singh 2006003WL000193 Asem Angou Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852278 ASEM ANGOU SINGH MANIPUR RURAL BANK(607062)
432 NAMBOL CD BLOCK MN-06-003-003-002/2178
(Leimapokpam) 		2006003000NRG24271220230031931 29/12/2023 Chungkham Nanao Singh 2006003WL000193 Chungkham Nanao Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852307 CHUNGKHAM NANAO SINGH MANIPUR RURAL BANK(607062)
433 NAMBOL CD BLOCK MN-06-003-003-002/2179
(Leimapokpam) 		2006003000NRG24271220230031932 29/12/2023 Maibam Ibohal Singh 2006003WL000193 Maibam Ibohal Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852535 MR MAIBAM IBOHAL SINGH STATE BANK OF INDIA(508548)
434 NAMBOL CD BLOCK MN-06-003-003-002/2180
(Leimapokpam) 		2006003000NRG24271220230031933 29/12/2023 Warepam Bidya Devi 2006003WL000193 Warepam Bidya Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852224 WAREPAM BIDYARANI DEVI MANIPUR RURAL BANK(607062)
435 NAMBOL CD BLOCK MN-06-003-003-002/2181
(Leimapokpam) 		2006003000NRG24271220230031934 29/12/2023 Leimapokpam Premjit Singh 2006003WL000193 Leimapokpam Premjit Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852220 LEIMAPOKPAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
436 NAMBOL CD BLOCK MN-06-003-003-002/2182
(Leimapokpam) 		2006003000NRG24271220230031935 29/12/2023 Leimapokpam Babita Devi 2006003WL000193 Leimapokpam Babita Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852221 Mrs. LEIMAPOKPAM BABITA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
437 NAMBOL CD BLOCK MN-06-003-003-002/2184
(Leimapokpam) 		2006003000NRG24271220230031936 29/12/2023 Leimapokpam Jarma Singh 2006003WL000193 Leimapokpam Jarma Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852222 LEIMAPOKPAM JARMA SINGH MANIPUR RURAL BANK(607062)
438 NAMBOL CD BLOCK MN-06-003-003-002/2187
(Leimapokpam) 		2006003000NRG24271220230031938 29/12/2023 Kangujam Budhi Singh 2006003WL000193 Kangujam Budhi Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852263 KANGUJAM BUDHI SINGH MANIPUR RURAL BANK(607062)
439 NAMBOL CD BLOCK MN-06-003-003-002/2190
(Leimapokpam) 		2006003000NRG24271220230031941 29/12/2023 Pukhrambam Ibeyaima Devi 2006003WL000193 Pukhrambam Ibeyaima Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852267 IBEYAIMA DEVI PUKHRAMBAM O MANIPUR RURAL BANK(607062)
440 NAMBOL CD BLOCK MN-06-003-003-002/2193
(Leimapokpam) 		2006003000NRG24271220230031942 29/12/2023 Asem Bishworjit Singh 2006003WL000193 Asem Bishworjit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852306 MR ASEM BISHWORJIT SINGH STATE BANK OF INDIA(508548)
441 NAMBOL CD BLOCK MN-06-003-003-002/2198
(Leimapokpam) 		2006003000NRG24271220230031944 29/12/2023 Leimapokpam Amarjit Singh 2006003WL000193 Leimapokpam Amarjit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852311 Mr. LEIMAPOKPAM AMARJIT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
442 NAMBOL CD BLOCK MN-06-003-003-002/2200
(Leimapokpam) 		2006003000NRG24271220230031945 29/12/2023 Leimapokpam Irabot Singh 2006003WL000193 Leimapokpam Irabot Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852223 LEIMAPOKPAM IRABOT SINGH MANIPUR RURAL BANK(607062)
443 NAMBOL CD BLOCK MN-06-003-003-002/2201
(Leimapokpam) 		2006003000NRG24271220230031946 29/12/2023 Chungkham Bishworjit Singh 2006003WL000193 Chungkham Bishworjit Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852308 CHUNGKHAM BISHORJIT SINGH MANIPUR RURAL BANK(607062)
444 NAMBOL CD BLOCK MN-06-003-003-002/2203
(Leimapokpam) 		2006003000NRG24271220230031947 29/12/2023 Chungkham Biren Singh 2006003WL000193 Chungkham Biren Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852309 Mr. CHUNGKHAM BIREN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
445 NAMBOL CD BLOCK MN-06-003-003-002/2204
(Leimapokpam) 		2006003000NRG24271220230031948 29/12/2023 Kangujam Surbala Devi 2006003WL000193 Kangujam Surbala Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852304 KONJENGBAM GITARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
446 NAMBOL CD BLOCK MN-06-003-003-002/2206
(Leimapokpam) 		2006003000NRG24271220230031949 29/12/2023 Leimapokpam Jeyo Singh 2006003WL000193 Leimapokpam Jeyo Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852312 LEIMAPOKPAM JOYO SINGH MANIPUR RURAL BANK(607062)
447 NAMBOL CD BLOCK MN-06-003-003-002/2207
(Leimapokpam) 		2006003000NRG24271220230031950 29/12/2023 Kangujam Ronibala Devi 2006003WL000193 Kangujam Ronibala Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852305 ANGONJAM RONIBALA DEVI MANIPUR RURAL BANK(607062)
448 NAMBOL CD BLOCK MN-06-003-003-002/2211
(Leimapokpam) 		2006003000NRG24271220230031953 29/12/2023 Chungkham Hemanta Singh 2006003WL000193 Chungkham Hemanta Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852310 CHUNGKHAM HEMANTA SINGH MANIPUR RURAL BANK(607062)
449 NAMBOL CD BLOCK MN-06-003-003-002/2213
(Leimapokpam) 		2006003000NRG24271220230031955 29/12/2023 Kangujam Budhi Singh 2006003WL000193 Kangujam Budhi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852478 KANGUJAM BUDHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 NAMBOL CD BLOCK MN-06-003-003-002/2214
(Leimapokpam) 		2006003000NRG24271220230031956 29/12/2023 Leimapokpam Sunil Singh 2006003WL000193 Leimapokpam Sunil Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852313 MR LEIMAPOKPAM SUNIL MEITEI STATE BANK OF INDIA(508548)
451 NAMBOL CD BLOCK MN-06-003-003-002/2217
(Leimapokpam) 		2006003000NRG24271220230031957 29/12/2023 Maisnam Indrajit Singh 2006003WL000193 Maisnam Indrajit Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852314 MAISNAM INDRAJIT SINGH MANIPUR RURAL BANK(607062)
452 NAMBOL CD BLOCK MN-06-003-003-002/2221
(Leimapokpam) 		2006003000NRG24271220230031961 29/12/2023 Kangujam Manimacha Devi 2006003WL000193 Kangujam Manimacha Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852558 KANGUJAM MANIMACHA DEVI MANIPUR RURAL BANK(607062)
453 NAMBOL CD BLOCK MN-06-003-003-002/2226
(Leimapokpam) 		2006003000NRG24271220230031964 29/12/2023 Warepam Chaoba Singh 2006003WL000193 Warepam Chaoba Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852562 WAREPAM CHAOBA SINGH MANIPUR RURAL BANK(607062)
454 NAMBOL CD BLOCK MN-06-003-003-002/2228
(Leimapokpam) 		2006003000NRG24271220230031966 29/12/2023 Thiyam Anilkumar Singh 2006003WL000193 Thiyam Anilkumar Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852563 THIYAM ANILKUMAR SINGH MANIPUR RURAL BANK(607062)
455 NAMBOL CD BLOCK MN-06-003-003-002/2232
(Leimapokpam) 		2006003000NRG24271220230031969 29/12/2023 Warepam Kombi Devi 2006003WL000193 Warepam Kombi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852567 WAREPAM KOMBI DEVI MANIPUR RURAL BANK(607062)
456 NAMBOL CD BLOCK MN-06-003-003-002/2236
(Leimapokpam) 		2006003000NRG24271220230031972 29/12/2023 Nongthombam Binata Devi 2006003WL000193 Nongthombam Binata Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852504 NONGTHOMBAM BINATA DEVI MANIPUR RURAL BANK(607062)
457 NAMBOL CD BLOCK MN-06-003-003-002/2240
(Leimapokpam) 		2006003000NRG24271220230031974 29/12/2023 Koijam Leima Devi 2006003WL000193 Koijam Leima Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852570 KOIJAM LEIMA DEVI MANIPUR RURAL BANK(607062)
458 NAMBOL CD BLOCK MN-06-003-003-002/2241
(Leimapokpam) 		2006003000NRG24271220230031975 29/12/2023 Koijam Rajen Singh 2006003WL000193 Koijam Rajen Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852572 KOIJAM RAJEN SINGH MANIPUR RURAL BANK(607062)
459 NAMBOL CD BLOCK MN-06-003-003-002/2242
(Leimapokpam) 		2006003000NRG24271220230031976 29/12/2023 Koijam Ibe Devi 2006003WL000193 Koijam Ibe Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852576 KOIJAM IBE DEVI MANIPUR RURAL BANK(607062)
460 NAMBOL CD BLOCK MN-06-003-003-002/2244
(Leimapokpam) 		2006003000NRG24271220230031977 29/12/2023 Rk. Shanta Singh 2006003WL000193 Rk. Shanta Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852509 RAJKUMAR SHANTA MANIPUR RURAL BANK(607062)
461 NAMBOL CD BLOCK MN-06-003-003-002/2251
(Leimapokpam) 		2006003000NRG24271220230031980 29/12/2023 Warepam Ibungcha Singh 2006003WL000193 Warepam Ibungcha Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852566 WAREPAM IBUNGCHA SINGH MANIPUR RURAL BANK(607062)
462 NAMBOL CD BLOCK MN-06-003-003-002/2252
(Leimapokpam) 		2006003000NRG24271220230031981 29/12/2023 Okram Anita Devi 2006003WL000193 Okram Anita Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852512 OKRAM ANITA LEIMA MANIPUR RURAL BANK(607062)
463 NAMBOL CD BLOCK MN-06-003-003-002/2256
(Leimapokpam) 		2006003000NRG24271220230031985 29/12/2023 Koijam Memtonbi Devi 2006003WL000193 Koijam Memtonbi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852571 KOIJAM MEMDON DEVI MANIPUR RURAL BANK(607062)
464 NAMBOL CD BLOCK MN-06-003-003-002/2257
(Leimapokpam) 		2006003000NRG24271220230031986 29/12/2023 Koijam Ningthemjao Singh 2006003WL000193 Koijam Ningthemjao Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852574 KOIJAM NINGTHEMJAO SINGH MANIPUR RURAL BANK(607062)
465 NAMBOL CD BLOCK MN-06-003-003-002/2259
(Leimapokpam) 		2006003000NRG24271220230031988 29/12/2023 Warepam Ranjit Singh 2006003WL000193 Warepam Ranjit Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852578 WAREPAM RANJIT SINGH MANIPUR RURAL BANK(607062)
466 NAMBOL CD BLOCK MN-06-003-003-002/2260
(Leimapokpam) 		2006003000NRG24271220230031989 29/12/2023 Kangujam Maimu Singh 2006003WL000193 Kangujam Maimu Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852605 KANGUJAM MAIMU SINGH MANIPUR RURAL BANK(607062)
467 NAMBOL CD BLOCK MN-06-003-003-002/2262
(Leimapokpam) 		2006003000NRG24271220230031990 29/12/2023 Kangujam Ningthem Singh 2006003WL000193 Kangujam Ningthem Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852606 KANGUJAM NINGTHEM MEITEI MANIPUR RURAL BANK(607062)
468 NAMBOL CD BLOCK MN-06-003-003-002/2263
(Leimapokpam) 		2006003000NRG24271220230031991 29/12/2023 Kangujam Somorjit Singh 2006003WL000193 Kangujam Somorjit Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852609 KANGUJAM SOMORJIT SINGH MANIPUR RURAL BANK(607062)
469 NAMBOL CD BLOCK MN-06-003-003-002/2264
(Leimapokpam) 		2006003000NRG24271220230031992 29/12/2023 Kangujam Inaocha Singh 2006003WL000193 Kangujam Inaocha Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852611 KANGUJAM INAOCHA SINGH MANIPUR RURAL BANK(607062)
470 NAMBOL CD BLOCK MN-06-003-003-002/2265
(Leimapokpam) 		2006003000NRG24271220230031993 29/12/2023 Wahengbam Kesho Singh 2006003WL000193 Wahengbam Kesho Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852613 Mr. WAHENGBAM KESHO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
471 NAMBOL CD BLOCK MN-06-003-003-002/2267
(Leimapokpam) 		2006003000NRG24271220230031994 29/12/2023 Okram Abe Devi 2006003WL000193 Okram Abe Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852615 OKRAM JIMA DEVI MANIPUR RURAL BANK(607062)
472 NAMBOL CD BLOCK MN-06-003-003-002/2269
(Leimapokpam) 		2006003000NRG24271220230031995 29/12/2023 Thiyam Omilla Devi 2006003WL000193 Thiyam Omilla Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852622 THIYAM O PROMILA DEVI MANIPUR RURAL BANK(607062)
473 NAMBOL CD BLOCK MN-06-003-003-002/2275
(Leimapokpam) 		2006003000NRG24271220230031998 29/12/2023 Thiyam Ibemchoubi Devi 2006003WL000193 Thiyam Ibemchoubi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852624 THIYAM O BEBETOMBI DEVI MANIPUR RURAL BANK(607062)
474 NAMBOL CD BLOCK MN-06-003-003-002/2280
(Leimapokpam) 		2006003000NRG24271220230032001 29/12/2023 Koijam Doren Sing 2006003WL000193 Koijam Doren Sing 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852629 KOIJAM DOREN SINGH PUNJAB NATIONAL BANK(508568)
475 NAMBOL CD BLOCK MN-06-003-003-002/2282
(Leimapokpam) 		2006003000NRG24271220230032002 29/12/2023 Warepam Apabi Singh 2006003WL000193 Warepam Apabi Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852655 WAREPAM APABI SINGH MANIPUR RURAL BANK(607062)
476 NAMBOL CD BLOCK MN-06-003-003-002/2284
(Leimapokpam) 		2006003000NRG24271220230032003 29/12/2023 Koijam Ibemhal Devi 2006003WL000193 Koijam Ibemhal Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852657 AKOIJAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
477 NAMBOL CD BLOCK MN-06-003-003-002/2286
(Leimapokpam) 		2006003000NRG24271220230032005 29/12/2023 Thiyam Langlen Devi 2006003WL000193 Thiyam Langlen Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852658 THIYAM NAWANG MEITEI MANIPUR RURAL BANK(607062)
478 NAMBOL CD BLOCK MN-06-003-003-002/2287
(Leimapokpam) 		2006003000NRG24271220230032006 29/12/2023 Koijam Maipakpi Devi 2006003WL000193 Koijam Maipakpi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852660 KOIJAM MAIPAKPI DEVI MANIPUR RURAL BANK(607062)
479 NAMBOL CD BLOCK MN-06-003-003-002/2288
(Leimapokpam) 		2006003000NRG24271220230032007 29/12/2023 Okram Sorojini Devi 2006003WL000193 Okram Sorojini Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852662 OKRAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
480 NAMBOL CD BLOCK MN-06-003-003-002/2289
(Leimapokpam) 		2006003000NRG24271220230032008 29/12/2023 Naorem Lamani Devi 2006003WL000193 Naorem Lamani Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852554 NAOREM LAMANI DEVI MANIPUR RURAL BANK(607062)
481 NAMBOL CD BLOCK MN-06-003-003-002/2290
(Leimapokpam) 		2006003000NRG24271220230032009 29/12/2023 Koijam Ningol Devi 2006003WL000193 Koijam Ningol Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852515 KOIJAM NINGOL DEVI MANIPUR RURAL BANK(607062)
482 NAMBOL CD BLOCK MN-06-003-003-002/2291
(Leimapokpam) 		2006003000NRG24271220230032010 29/12/2023 Naorem Ibeton Devi 2006003WL000193 Naorem Ibeton Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852661 NAOREM IBETON DEVI MANIPUR RURAL BANK(607062)
483 NAMBOL CD BLOCK MN-06-003-003-002/2293
(Leimapokpam) 		2006003000NRG24271220230032011 29/12/2023 Okram Roma Devi 2006003WL000193 Okram Roma Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852517 Mrs. OKRAM ROMA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
484 NAMBOL CD BLOCK MN-06-003-003-002/2295
(Leimapokpam) 		2006003000NRG24271220230032012 29/12/2023 Warepam Bembem Devi 2006003WL000193 Warepam Bembem Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852663 MRS USHAM BEMBEM DEVI STATE BANK OF INDIA(508548)
485 NAMBOL CD BLOCK MN-06-003-003-002/2298
(Leimapokpam) 		2006003000NRG24271220230032013 29/12/2023 Leimapokpam Prembabu Singh 2006003WL000193 Leimapokpam Prembabu Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852664 Mr. LEIMAPOKPAM PREMBABU SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
486 NAMBOL CD BLOCK MN-06-003-003-002/2300
(Leimapokpam) 		2006003000NRG24271220230032015 29/12/2023 Warepam Ahanbi Devi 2006003WL000193 Warepam Ahanbi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852519 WAREPAM AHALBI DEVI MANIPUR RURAL BANK(607062)
487 NAMBOL CD BLOCK MN-06-003-003-002/2302
(Leimapokpam) 		2006003000NRG24271220230032017 29/12/2023 Thiyam Bisheshwor Singh 2006003WL000193 Thiyam Bisheshwor Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852665 THIYAM BISHESHWOR SINGH UCO BANK(607066)
488 NAMBOL CD BLOCK MN-06-003-003-002/2303
(Leimapokpam) 		2006003000NRG24271220230032018 29/12/2023 Kangujam Premkumar Singh 2006003WL000193 Kangujam Premkumar Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852666 Mr. KANGUJAM PREMKUMAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
489 NAMBOL CD BLOCK MN-06-003-003-002/2304
(Leimapokpam) 		2006003000NRG24271220230032019 29/12/2023 Kangujam Sakhensana Singh 2006003WL000193 Kangujam Sakhensana Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852667 KANGUJAM SHAKHENSANA SINGH MANIPUR RURAL BANK(607062)
490 NAMBOL CD BLOCK MN-06-003-003-002/2308
(Leimapokpam) 		2006003000NRG24271220230032020 29/12/2023 Naorem Tombi Devi 2006003WL000193 Naorem Tombi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852522 NAOREM TOMBI DEVI MANIPUR RURAL BANK(607062)
491 NAMBOL CD BLOCK MN-06-003-003-002/2482
(Leimapokpam) 		2006003000NRG24271220230032021 29/12/2023 Asem keshor Singh 2006003WL000193 Asem keshor Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852001 ASEM KESHORE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
492 NAMBOL CD BLOCK MN-06-003-003-002/2483
(Leimapokpam) 		2006003000NRG24271220230032022 29/12/2023 Kangujam Lasmon Singh 2006003WL000193 Kangujam Lasmon Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852396 KANGUJAM LASMOL MEITEI MANIPUR RURAL BANK(607062)
493 NAMBOL CD BLOCK MN-06-003-003-002/2488
(Leimapokpam) 		2006003000NRG24271220230032025 29/12/2023 Thiyam Sanajaobi Devi 2006003WL000193 Thiyam Sanajaobi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852521 THIYAM SANAJAOBI DEVI MANIPUR RURAL BANK(607062)
494 NAMBOL CD BLOCK MN-06-003-003-002/2491
(Leimapokpam) 		2006003000NRG24271220230032027 29/12/2023 Kangujam Bilasini Devi 2006003WL000193 Kangujam Bilasini Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852523 KANGUJAM O BILASHINI LEIMA MANIPUR RURAL BANK(607062)
495 NAMBOL CD BLOCK MN-06-003-003-002/2514
(Leimapokpam) 		2006003000NRG24271220230032029 29/12/2023 Okram Robindro Singh 2006003WL000193 Okram Robindro Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852668 OKRAM ROBINDRO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
496 NAMBOL CD BLOCK MN-06-003-003-002/2515
(Leimapokpam) 		2006003000NRG24271220230032030 29/12/2023 Warepam Muktarei Devi 2006003WL000193 Warepam Muktarei Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852525 WAREPAM MUKTAREI DEVI MANIPUR RURAL BANK(607062)
497 NAMBOL CD BLOCK MN-06-003-003-002/2526
(Leimapokpam) 		2006003000NRG24271220230032040 29/12/2023 Wahengbam Boben Singh 2006003WL000193 Wahengbam Boben Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852679 WAHENGBAM BOBEN SINGH MANIPUR RURAL BANK(607062)
498 NAMBOL CD BLOCK MN-06-003-003-002/2528
(Leimapokpam) 		2006003000NRG24271220230032042 29/12/2023 Koijam Bheiro Singh 2006003WL000193 Koijam Bheiro Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852706 KOIJAM BHEIRO SINGH MANIPUR RURAL BANK(607062)
499 NAMBOL CD BLOCK MN-06-003-003-002/2592
(Leimapokpam) 		2006003000NRG24271220230032043 29/12/2023 Khondram Shobha Singh 2006003WL000193 Khondram Shobha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852707 KHONDRAM SOBHA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
500 NAMBOL CD BLOCK MN-06-003-003-002/2608
(Leimapokpam) 		2006003000NRG24271220230032051 29/12/2023 Khangujam Sorojini Devi 2006003WL000193 Khangujam Sorojini Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852103 MRS KANGUJAM SOROJINI DEVI STATE BANK OF INDIA(508548)
501 NAMBOL CD BLOCK MN-06-003-003-002/2636
(Leimapokpam) 		2006003000NRG24271220230032057 29/12/2023 K THOIBI SINGH 2006003WL000193 K THOIBI SINGH 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852102 KANGUJAM THOIBI SINGH UCO BANK(607066)
502 NAMBOL CD BLOCK MN-06-003-003-002/2637
(Leimapokpam) 		2006003000NRG24271220230032058 29/12/2023 K BIJEYA DEVI 2006003WL000193 K BIJEYA DEVI 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852537 Mrs. KANGUJAM BIJEYA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
503 NAMBOL CD BLOCK MN-06-003-003-002/2638
(Leimapokpam) 		2006003000NRG24271220230032059 29/12/2023 K JOYCHANDRA SINGH 2006003WL000193 K JOYCHANDRA SINGH 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852099 KANGUJAM JOYCHANDRA SINGH MANIPUR RURAL BANK(607062)
504 NAMBOL CD BLOCK MN-06-003-003-002/2645
(Leimapokpam) 		2006003000NRG24271220230032066 29/12/2023 Warepam Giban Singh 2006003WL000193 Warepam Giban Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852540 MR WAREPAM JIBAN SINGH STATE BANK OF INDIA(508548)
505 NAMBOL CD BLOCK MN-06-003-003-002/2653
(Leimapokpam) 		2006003000NRG24271220230032070 29/12/2023 Warepam Landoni Devi 2006003WL000193 Warepam Landoni Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852539 WAREPAM LANDONI DEVI MANIPUR RURAL BANK(607062)
506 NAMBOL CD BLOCK MN-06-003-003-002/2659
(Leimapokpam) 		2006003000NRG24271220230032074 29/12/2023 Ngangom Sanatomba Singh 2006003WL000193 Ngangom Sanatomba Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852094 NGANGOM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
507 NAMBOL CD BLOCK MN-06-003-003-002/2660
(Leimapokpam) 		2006003000NRG24271220230032075 29/12/2023 Kangujam Chanchan Devi 2006003WL000193 Kangujam Chanchan Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852538 KANGUJAM CHANCHAN CHANU MANIPUR RURAL BANK(607062)
508 NAMBOL CD BLOCK MN-06-003-003-002/2661
(Leimapokpam) 		2006003000NRG24271220230032076 29/12/2023 Leimapokpam Rojit Singh 2006003WL000193 Leimapokpam Rojit Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852092 LEIMAPOKPAM ROJIT MEITEI MANIPUR RURAL BANK(607062)
509 NAMBOL CD BLOCK MN-06-003-003-002/2663
(Leimapokpam) 		2006003000NRG24271220230032078 29/12/2023 Leimapokpam Jayenta Singh 2006003WL000193 Leimapokpam Jayenta Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852093 LEIMAPOKPAM JAYENTA SINGH MANIPUR RURAL BANK(607062)
510 NAMBOL CD BLOCK MN-06-003-003-002/2664
(Leimapokpam) 		2006003000NRG24271220230032079 29/12/2023 Khondram Ibemcha Devi 2006003WL000193 Khondram Ibemcha Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852101 KHOMDRAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
511 NAMBOL CD BLOCK MN-06-003-003-002/2666
(Leimapokpam) 		2006003000NRG24271220230032081 29/12/2023 O Rukamani Devi 2006003WL000193 O Rukamani Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852097 Mrs. OINAM RUKAMANI CHANU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
512 NAMBOL CD BLOCK MN-06-003-003-002/2776
(Leimapokpam) 		2006003000NRG24271220230032094 29/12/2023 Kangujam Abethoi Devi 2006003WL000193 Kangujam Abethoi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852100 ABEM DEVI KANGUJAM MANIPUR RURAL BANK(607062)
513 NAMBOL CD BLOCK MN-06-003-003-002/2781
(Leimapokpam) 		2006003000NRG24271220230032097 29/12/2023 Thiyam Premjit Singh 2006003WL000193 Thiyam Premjit Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852104 THIYAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
514 NAMBOL CD BLOCK MN-06-003-003-002/2942
(Leimapokpam) 		2006003000NRG24271220230032111 29/12/2023 Wahengbam Binarani Devi 2006003WL000193 Wahengbam Binarani Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852041 Mrs. WAHENGBAM BINARANI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
515 NAMBOL CD BLOCK MN-06-003-003-002/913
(Leimapokpam) 		2006003000NRG24281220230032552 29/12/2023 Wahengbam Yaima Singh 2006003WL000194 Wahengbam Yaima Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852319 WAHENGBAM YAIMA SINGH MANIPUR RURAL BANK(607062)
516 NAMBOL CD BLOCK MN-06-003-003-002/915
(Leimapokpam) 		2006003000NRG24281220230032553 29/12/2023 Naorem Tomba Singh 2006003WL000194 Naorem Tomba Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852320 NAOREM TOMBA SINGH MANIPUR RURAL BANK(607062)
517 NAMBOL CD BLOCK MN-06-003-003-002/917
(Leimapokpam) 		2006003000NRG24281220230032554 29/12/2023 Shagolsem Modhu Singh 2006003WL000194 Shagolsem Modhu Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852321 MODHU SINGH SAGOLSEM MANIPUR RURAL BANK(607062)
518 NAMBOL CD BLOCK MN-06-003-003-002/918
(Leimapokpam) 		2006003000NRG24281220230032555 29/12/2023 Maibam Bijeta Devi 2006003WL000194 Maibam Bijeta Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852322 MAIBAM BIJETA DEVI MANIPUR RURAL BANK(607062)
519 NAMBOL CD BLOCK MN-06-003-003-002/919
(Leimapokpam) 		2006003000NRG24281220230032556 29/12/2023 p 2006003WL000194 p 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852323 Mr. NAOREM CHAOBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
520 NAMBOL CD BLOCK MN-06-003-003-002/920
(Leimapokpam) 		2006003000NRG24281220230032557 29/12/2023 Maibam Naba Singh 2006003WL000194 Maibam Naba Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852324 MAIBAM NABA SINGH MANIPUR RURAL BANK(607062)
521 NAMBOL CD BLOCK MN-06-003-003-002/921
(Leimapokpam) 		2006003000NRG24281220230032558 29/12/2023 Naorem Amila Devi 2006003WL000194 Naorem Amila Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852325 MRS NAOREM AMILA DEVI STATE BANK OF INDIA(508548)
522 NAMBOL CD BLOCK MN-06-003-003-002/923
(Leimapokpam) 		2006003000NRG24281220230032560 29/12/2023 Asem Shyamba Singh 2006003WL000194 Asem Shyamba Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852351 ASEM SHYAMBA SINGH MANIPUR RURAL BANK(607062)
523 NAMBOL CD BLOCK MN-06-003-003-002/924
(Leimapokpam) 		2006003000NRG24281220230032561 29/12/2023 Leiphrakpam Jiten Singh 2006003WL000194 Leiphrakpam Jiten Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852352 LEIPHRAKPAM GITEN MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
524 NAMBOL CD BLOCK MN-06-003-003-002/925
(Leimapokpam) 		2006003000NRG24281220230032562 29/12/2023 Wahengbam Dhaneshwor Singh 2006003WL000194 Wahengbam Dhaneshwor Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852353 WAHENGBAM DHANESHWOR SINGH MANIPUR RURAL BANK(607062)
525 NAMBOL CD BLOCK MN-06-003-003-002/926
(Leimapokpam) 		2006003000NRG24281220230032563 29/12/2023 Wahengbam Kamala Devi 2006003WL000194 Wahengbam Kamala Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852354 WAHENGBAM KAMALA DEVI MANIPUR RURAL BANK(607062)
526 NAMBOL CD BLOCK MN-06-003-003-002/927
(Leimapokpam) 		2006003000NRG24281220230032564 29/12/2023 Waikhom Tilotama Devi 2006003WL000194 Waikhom Tilotama Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852355 MRS WAIKHOM ONGBI TILOTAMA DEVI STATE BANK OF INDIA(508548)
527 NAMBOL CD BLOCK MN-06-003-003-002/928
(Leimapokpam) 		2006003000NRG24281220230032565 29/12/2023 Maibam Chandra Singh 2006003WL000194 Maibam Chandra Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852356 MAIBAM CHANDRA SINGH MANIPUR RURAL BANK(607062)
528 NAMBOL CD BLOCK MN-06-003-003-002/929
(Leimapokpam) 		2006003000NRG24281220230032566 29/12/2023 Shagolsem Somendro Singh 2006003WL000194 Shagolsem Somendro Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852359 SHAGOLSEM SOMORENDRO SINGH MANIPUR RURAL BANK(607062)
529 NAMBOL CD BLOCK MN-06-003-003-002/931
(Leimapokpam) 		2006003000NRG24281220230032567 29/12/2023 Naorem Chaothoi Singh 2006003WL000194 Naorem Chaothoi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852357 Mr. NAOREM CHAOTHOI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
530 NAMBOL CD BLOCK MN-06-003-003-002/935
(Leimapokpam) 		2006003000NRG24281220230032569 29/12/2023 Wahengbam Mikhu Singh 2006003WL000194 Wahengbam Mikhu Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852358 Mr. WAHENGBAM MIKHU SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
531 NAMBOL CD BLOCK MN-06-003-003-002/936
(Leimapokpam) 		2006003000NRG24281220230032570 29/12/2023 Maibam Surjit Singh 2006003WL000194 Maibam Surjit Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852360 LONGJAM SURJIT MEITEI MANIPUR RURAL BANK(607062)
532 NAMBOL CD BLOCK MN-06-003-003-002/937
(Leimapokpam) 		2006003000NRG24281220230032571 29/12/2023 Asem Jiten Singh 2006003WL000194 Asem Jiten Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852361 ASEM JITEN SINGH MANIPUR RURAL BANK(607062)
533 NAMBOL CD BLOCK MN-06-003-003-002/938
(Leimapokpam) 		2006003000NRG24281220230032572 29/12/2023 Shagolsem Ingo Singh 2006003WL000194 Shagolsem Ingo Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852362 INGO SINGH SAGOLSEM MANIPUR RURAL BANK(607062)
534 NAMBOL CD BLOCK MN-06-003-003-002/943
(Leimapokpam) 		2006003000NRG24281220230032574 29/12/2023 Shagolsem Memma Devi 2006003WL000194 Shagolsem Memma Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852363 SHAGOLSEM MEMA DEVI MANIPUR RURAL BANK(607062)
535 NAMBOL CD BLOCK MN-06-003-003-002/944
(Leimapokpam) 		2006003000NRG24281220230032575 29/12/2023 Maibam Ibohal Singh 2006003WL000194 Maibam Ibohal Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852364 Mr. MAIBAM IBOHAL SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
536 NAMBOL CD BLOCK MN-06-003-003-002/945
(Leimapokpam) 		2006003000NRG24281220230032576 29/12/2023 Naorem Chaobimacha Singh 2006003WL000194 Naorem Chaobimacha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852365 NAOREM CHAOBIMACHA DEVI UCO BANK(607066)
537 NAMBOL CD BLOCK MN-06-003-003-002/947
(Leimapokpam) 		2006003000NRG24281220230032578 29/12/2023 Sh. Jamini Devi 2006003WL000194 Sh. Jamini Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852096 Mrs. SHAGOLSEM JAMINI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
538 NAMBOL CD BLOCK MN-06-003-003-002/948
(Leimapokpam) 		2006003000NRG24281220230032579 29/12/2023 Wahengbam Shubol Singh 2006003WL000194 Wahengbam Shubol Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852366 WAHENGBAM SUBOL MEITEI MANIPUR RURAL BANK(607062)
539 NAMBOL CD BLOCK MN-06-003-003-002/949
(Leimapokpam) 		2006003000NRG24281220230032580 29/12/2023 Wahengbam Inakhunbi Devi 2006003WL000194 Wahengbam Inakhunbi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852367 W INAKHUNBI DEVI MANIPUR RURAL BANK(607062)
540 NAMBOL CD BLOCK MN-06-003-003-002/950
(Leimapokpam) 		2006003000NRG24281220230032581 29/12/2023 Asem Laiba Singh 2006003WL000194 Asem Laiba Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852368 ASEM LAIBA SINGH MANIPUR RURAL BANK(607062)
541 NAMBOL CD BLOCK MN-06-003-003-002/951
(Leimapokpam) 		2006003000NRG24281220230032582 29/12/2023 Naorem Ibocha Singh 2006003WL000194 Naorem Ibocha Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852370 NAOREM IBOCHA SINGH MANIPUR RURAL BANK(607062)
542 NAMBOL CD BLOCK MN-06-003-003-002/952
(Leimapokpam) 		2006003000NRG24281220230032583 29/12/2023 Naorem Thoiba Singh 2006003WL000194 Naorem Thoiba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852369 MR NAOREM THOIBA SINGH STATE BANK OF INDIA(508548)
543 NAMBOL CD BLOCK MN-06-003-003-002/953
(Leimapokpam) 		2006003000NRG24281220230032584 29/12/2023 Leimapokpam Shunibala Devi 2006003WL000194 Leimapokpam Shunibala Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852371 LEIMAPOKPAM SUNIBALA LEIMA MANIPUR RURAL BANK(607062)
544 NAMBOL CD BLOCK MN-06-003-003-002/954
(Leimapokpam) 		2006003000NRG24281220230032585 29/12/2023 Shagolsem Mena Devi 2006003WL000194 Shagolsem Mena Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852372 SHAGOLSEM MENA DEVI MANIPUR RURAL BANK(607062)
545 NAMBOL CD BLOCK MN-06-003-003-002/956
(Leimapokpam) 		2006003000NRG24281220230032586 29/12/2023 Shagolsem Pathou Singh 2006003WL000194 Shagolsem Pathou Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852373 Mr. SHAGOLSEM PATHOU SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
546 NAMBOL CD BLOCK MN-06-003-003-002/957
(Leimapokpam) 		2006003000NRG24281220230032587 29/12/2023 Sh. Pratima Devi 2006003WL000194 Sh. Pratima Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852095 SHAGOLSEM PATIMA DEVI MANIPUR RURAL BANK(607062)
547 NAMBOL CD BLOCK MN-06-003-003-002/958
(Leimapokpam) 		2006003000NRG24281220230032588 29/12/2023 Maibam Komol Singh 2006003WL000194 Maibam Komol Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852374 Mr. MAIBAM KOMOL SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
548 NAMBOL CD BLOCK MN-06-003-003-002/959
(Leimapokpam) 		2006003000NRG24281220230032589 29/12/2023 Wahengbam Ibohal Singh 2006003WL000194 Wahengbam Ibohal Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852375 WAHENGBAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
549 NAMBOL CD BLOCK MN-06-003-003-002/960
(Leimapokpam) 		2006003000NRG24281220230032590 29/12/2023 Naorem Sanajao Singh 2006003WL000194 Naorem Sanajao Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852401 Mr. NAOREM SANAOJAO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
550 NAMBOL CD BLOCK MN-06-003-003-002/963
(Leimapokpam) 		2006003000NRG24281220230032591 29/12/2023 Wairokpam Sanambi Devi 2006003WL000194 Wairokpam Sanambi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852402 WAIROKPAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
551 NAMBOL CD BLOCK MN-06-003-003-002/964
(Leimapokpam) 		2006003000NRG24281220230032592 29/12/2023 Naorem Anandi Devi 2006003WL000194 Naorem Anandi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852403 ANANDI LEIMA NAOREM MANIPUR RURAL BANK(607062)
552 NAMBOL CD BLOCK MN-06-003-003-002/965
(Leimapokpam) 		2006003000NRG24281220230032593 29/12/2023 Naorem Tababi Devi 2006003WL000194 Naorem Tababi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852404 NAOREM TABABI CHANU MANIPUR RURAL BANK(607062)
553 NAMBOL CD BLOCK MN-06-003-003-002/966
(Leimapokpam) 		2006003000NRG24281220230032594 29/12/2023 Asem Ibecha Devi 2006003WL000194 Asem Ibecha Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852405 ASEM IBECHA DEVI MANIPUR RURAL BANK(607062)
554 NAMBOL CD BLOCK MN-06-003-003-002/968
(Leimapokpam) 		2006003000NRG24281220230032596 29/12/2023 Maibam Ranjit Singh 2006003WL000194 Maibam Ranjit Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852406 MAIBAM RANJIT SINGH MANIPUR RURAL BANK(607062)
555 NAMBOL CD BLOCK MN-06-003-003-002/969
(Leimapokpam) 		2006003000NRG24281220230032597 29/12/2023 Lairenjam Shyamjai Singh 2006003WL000194 Lairenjam Shyamjai Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852407 LAIRENJAM SHAMJAI SINGH MANIPUR RURAL BANK(607062)
556 NAMBOL CD BLOCK MN-06-003-003-002/970
(Leimapokpam) 		2006003000NRG24281220230032598 29/12/2023 Asem Shanjoy Singh 2006003WL000194 Asem Shanjoy Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852408 Mr. ASEM SHANJOY SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
557 NAMBOL CD BLOCK MN-06-003-003-002/973
(Leimapokpam) 		2006003000NRG24281220230032601 29/12/2023 Naorem Memma Devi 2006003WL000194 Naorem Memma Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852409 Mrs. NAOREM MEMMA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
558 NAMBOL CD BLOCK MN-06-003-003-002/976
(Leimapokpam) 		2006003000NRG24281220230032602 29/12/2023 Maibam Deban Singh 2006003WL000194 Maibam Deban Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852410 MAIBAM DEBAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
559 NAMBOL CD BLOCK MN-06-003-003-002/977
(Leimapokpam) 		2006003000NRG24281220230032603 29/12/2023 Naorem Debala Devi 2006003WL000194 Naorem Debala Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852411 NAOREM DEBALA DEVI MANIPUR RURAL BANK(607062)
560 NAMBOL CD BLOCK MN-06-003-003-002/978
(Leimapokpam) 		2006003000NRG24281220230032604 29/12/2023 Wahengbam Ibochao Singh 2006003WL000194 Wahengbam Ibochao Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852412 WAHENGBAM IBOCHAOBA SINGH MANIPUR RURAL BANK(607062)
561 NAMBOL CD BLOCK MN-06-003-003-002/979
(Leimapokpam) 		2006003000NRG24281220230032605 29/12/2023 Chungkham Rajen Singh 2006003WL000194 Chungkham Rajen Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852413 MR CHUNGKHAM RAJEN SINGH STATE BANK OF INDIA(508548)
562 NAMBOL CD BLOCK MN-06-003-003-002/980
(Leimapokpam) 		2006003000NRG24281220230032606 29/12/2023 Wahengbam Ningol Devi 2006003WL000194 Wahengbam Ningol Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852414 WAHENGBAM NINGOL DEVI MANIPUR RURAL BANK(607062)
563 NAMBOL CD BLOCK MN-06-003-003-002/986
(Leimapokpam) 		2006003000NRG24281220230032608 29/12/2023 Naorem Premabati Devi 2006003WL000194 Naorem Premabati Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852415 NAOREM PREMABATI DEVI MANIPUR RURAL BANK(607062)
564 NAMBOL CD BLOCK MN-06-003-003-002/987
(Leimapokpam) 		2006003000NRG24281220230032609 29/12/2023 Asem Brojen Singh 2006003WL000194 Asem Brojen Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852416 BROJEN SINGH ASEM MANIPUR RURAL BANK(607062)
565 NAMBOL CD BLOCK MN-06-003-003-002/988
(Leimapokpam) 		2006003000NRG24281220230032610 29/12/2023 Naorem Apabi Devi 2006003WL000194 Naorem Apabi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852417 Mrs. NAOREM APABI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
566 NAMBOL CD BLOCK MN-06-003-003-002/989
(Leimapokpam) 		2006003000NRG24281220230032611 29/12/2023 Wairokpam Thoi Devi 2006003WL000194 Wairokpam Thoi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852418 WAIROKPAM THOIBI DEVI MANIPUR RURAL BANK(607062)
567 NAMBOL CD BLOCK MN-06-003-003-002/990
(Leimapokpam) 		2006003000NRG24281220230032612 29/12/2023 Maibam Purnimashi Devi 2006003WL000194 Maibam Purnimashi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852419 MAIBAM PURNIMASHI DEVI MANIPUR RURAL BANK(607062)
568 NAMBOL CD BLOCK MN-06-003-003-002/992
(Leimapokpam) 		2006003000NRG24281220230032613 29/12/2023 Maibam Premila Devi 2006003WL000194 Maibam Premila Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852420 MRS KANGUJAM PREMILA DEVI STATE BANK OF INDIA(508548)
569 NAMBOL CD BLOCK MN-06-003-003-002/994
(Leimapokpam) 		2006003000NRG24281220230032614 29/12/2023 Wairokpam Tharongangbi Devi 2006003WL000194 Wairokpam Tharongangbi Devi 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852421 WAIROKPAM THAROSHANG DEVI MANIPUR RURAL BANK(607062)
570 NAMBOL CD BLOCK MN-06-003-003-002/995
(Leimapokpam) 		2006003000NRG24281220230032615 29/12/2023 Asem Ibohal Singh 2006003WL000194 Asem Ibohal Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852422 Mr. ASEM IBOHAL SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
571 NAMBOL CD BLOCK MN-06-003-003-002/996
(Leimapokpam) 		2006003000NRG24281220230032616 29/12/2023 Wairokpam Paka Singh 2006003WL000194 Wairokpam Paka Singh 00103 YESB0MSCB04 1300 1300 Rejected 29/12/2023 8947852423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 NAMBOL CD BLOCK MN-06-003-003-002/997
(Leimapokpam) 		2006003000NRG24281220230032617 29/12/2023 Leimapokpam Beikun Singh 2006003WL000194 Leimapokpam Beikun Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947852424 LEIMAPOKPAM BEIKUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
573 NAMBOL CD BLOCK MN-06-003-003-002/999
(Leimapokpam) 		2006003000NRG24281220230032619 29/12/2023 L. Hero Singh 2006003WL000194 L. Hero Singh 00103 YESB0MSCB04 1300 1300 Processed 30/12/2023 8947852425 HEROJIT SINGH LEIMAPOKPAM MANIPUR RURAL BANK(607062)
SubTotal 734760 734760
574 NAMBOL CD BLOCK MN-06-003-003-001/2893
(Leimapokpam) 		2006003000NRG24281220230032952 29/12/2023 Oinam Amujao Singh 2006003WL000197 Oinam Amujao Singh 00176 IDIB000U040 1300 1300 Processed 29/12/2023 8947852642 Mr. Oinam Amujao Singh INDIAN BANK(607105)
SubTotal 1300 1300
575 NAMBOL CD BLOCK MN-06-003-003-001/1887
(Leimapokpam) 		2006003000NRG24281220230032705 29/12/2023 Yumnam Ichal Devi 2006003WL000197 Yumnam Ichal Devi 00282 PUNB0RRBMRB 1300 1300 Rejected 29/12/2023 8947852501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 NAMBOL CD BLOCK MN-06-003-003-001/1939
(Leimapokpam) 		2006003000NRG24281220230032744 29/12/2023 Leimapokpam Ingalei Devi 2006003WL000197 Leimapokpam Ingalei Devi 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8947852701 LEIMAPOKPAM INGALEI DEVI MANIPUR RURAL BANK(607062)
577 NAMBOL CD BLOCK MN-06-003-003-001/2397
(Leimapokpam) 		2006003000NRG24281220230032808 29/12/2023 Yumnam Shakhenba Singh 2006003WL000197 Yumnam Shakhenba Singh 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8947852695 YUMNAM SHAKHENBA SINGH MANIPUR RURAL BANK(607062)
578 NAMBOL CD BLOCK MN-06-003-003-001/2534
(Leimapokpam) 		2006003000NRG24291220230034690 29/12/2023 Lourembam Kumar Singh 2006003WL000204 Lourembam Kumar Singh 00282 PUNB0RRBMRB 1300 1300 Processed 29/12/2023 8947852432 LOUREMBAM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
579 NAMBOL CD BLOCK MN-06-003-003-001/3041
(Leimapokpam) 		2006003000NRG24291220230034926 29/12/2023 Wairokpam Sandhyarani Devi 2006003WL000204 Wairokpam Sandhyarani Devi 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8947852010 WAIROKPAM SANDHYARANI DEVI MANIPUR RURAL BANK(607062)
580 NAMBOL CD BLOCK MN-06-003-003-001/3043
(Leimapokpam) 		2006003000NRG24291220230034930 29/12/2023 Leimapokpam Birendro Singh 2006003WL000204 Leimapokpam Birendro Singh 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8947852011 LEIMAPOKPAM BIRENDRO SINGH MANIPUR RURAL BANK(607062)
581 NAMBOL CD BLOCK MN-06-003-003-001/3044
(Leimapokpam) 		2006003000NRG24291220230034933 29/12/2023 Chingakham Sophia Devi 2006003WL000204 Chingakham Sophia Devi 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8947852158 CHINGAKHAM SOPHIA DEVI MANIPUR RURAL BANK(607062)
582 NAMBOL CD BLOCK MN-06-003-003-001/3046
(Leimapokpam) 		2006003000NRG24291220230034937 29/12/2023 Anita Singha 2006003WL000204 Anita Singha 00282 PUNB0RRBMRB 1300 1300 Processed 29/12/2023 8947852141 MISS ANITA SINGHA STATE BANK OF INDIA(508548)
583 NAMBOL CD BLOCK MN-06-003-003-001/3048
(Leimapokpam) 		2006003000NRG24291220230034941 29/12/2023 Ngangom Binodini Devi 2006003WL000204 Ngangom Binodini Devi 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8947852201 NGANGOM BINODINI DEVI MANIPUR RURAL BANK(607062)
584 NAMBOL CD BLOCK MN-06-003-003-001/3060
(Leimapokpam) 		2006003000NRG24281220230032980 29/12/2023 Leimapokpam Ambika Devi 2006003WL000197 Leimapokpam Ambika Devi 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8947852692 LEIMAPOKPAM AMBIKA DEVI MANIPUR RURAL BANK(607062)
585 NAMBOL CD BLOCK MN-06-003-003-001/3065
(Leimapokpam) 		2006003000NRG24281220230032985 29/12/2023 Aem Rohit Singh 2006003WL000197 Aem Rohit Singh 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8947852703 ASEM ROHIT SINGH MANIPUR RURAL BANK(607062)
586 NAMBOL CD BLOCK MN-06-003-003-002/1134
(Leimapokpam) 		2006003000NRG24271220230031751 29/12/2023 Chungkham Memcha Devi 2006003WL000193 Chungkham Memcha Devi 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8947852713 CHUNGKHAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
587 NAMBOL CD BLOCK MN-06-003-003-002/3076
(Leimapokpam) 		2006003000NRG24271220230032140 29/12/2023 Kangujam Ibohal Singh 2006003WL000193 Kangujam Ibohal Singh 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8947852109 KANGUJAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
588 NAMBOL CD BLOCK MN-06-003-003-002/3081
(Leimapokpam) 		2006003000NRG24271220230032145 29/12/2023 Kangujam Anand Singh 2006003WL000193 Kangujam Anand Singh 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8947851976 ANAND SINGH KANGUJAM MANIPUR RURAL BANK(607062)
589 NAMBOL CD BLOCK MN-06-003-003-002/3084
(Leimapokpam) 		2006003000NRG24281220230032548 29/12/2023 Asem Yaima Singh 2006003WL000194 Asem Yaima Singh 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8947852194 ASEM YAIMA SINGH MANIPUR RURAL BANK(607062)
590 NAMBOL CD BLOCK MN-06-003-003-002/3087
(Leimapokpam) 		2006003000NRG24281220230032551 29/12/2023 Mayengbam Binarani Devi 2006003WL000194 Mayengbam Binarani Devi 00282 PUNB0RRBMRB 1300 1300 Processed 30/12/2023 8947852142 MAYANGLAMBAM BINARANI DEVI MANIPUR RURAL BANK(607062)
591 NAMBOL CD BLOCK MN-06-003-003-002/933
(Leimapokpam) 		2006003000NRG24281220230032568 29/12/2023 Asem Sanahalbi Devi 2006003WL000194 Asem Sanahalbi Devi 00282 PUNB0RRBMRB 1300 1300 Rejected 29/12/2023 8947852440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22100 22100
592 NAMBOL CD BLOCK MN-06-003-003-001/1606
(Leimapokpam) 		2006003000NRG24291220230034372 29/12/2023 Oinam Ranjita Devi 2006003WL000204 Oinam Ranjita Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852750 OINAM RANJITA DEVI MANIPUR RURAL BANK(607062)
593 NAMBOL CD BLOCK MN-06-003-003-001/1610
(Leimapokpam) 		2006003000NRG24291220230034374 29/12/2023 L. Sakhitjombi Devi 2006003WL000204 L. Sakhitjombi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852446 LOUKRAKPAM SHAKHITOMBI DEVI MANIPUR RURAL BANK(607062)
594 NAMBOL CD BLOCK MN-06-003-003-001/1619
(Leimapokpam) 		2006003000NRG24291220230034381 29/12/2023 Achungmei Gangmei Kabuini 2006003WL000204 Achungmei Gangmei Kabuini 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947851986 ACHUNGMEI GANGMEI KABUINI MANIPUR RURAL BANK(607062)
595 NAMBOL CD BLOCK MN-06-003-003-001/1620
(Leimapokpam) 		2006003000NRG24291220230034383 29/12/2023 G Sana Kabuini 2006003WL000204 G Sana Kabuini 00282 UTBI0RRBMRB 260 260 Processed 30/12/2023 8947852483 GANGMEI SANA KABUINI MANIPUR RURAL BANK(607062)
596 NAMBOL CD BLOCK MN-06-003-003-001/1632
(Leimapokpam) 		2006003000NRG24291220230034392 29/12/2023 Golmei Borni Kabuini 2006003WL000204 Golmei Borni Kabuini 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852753 GOLMEI BORNI KABUINI MANIPUR RURAL BANK(607062)
597 NAMBOL CD BLOCK MN-06-003-003-001/1633
(Leimapokpam) 		2006003000NRG24291220230034393 29/12/2023 Golmei Konu Kabuiee 2006003WL000204 Golmei Konu Kabuiee 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852742 GOLMEI KONU KABUINEE MANIPUR RURAL BANK(607062)
598 NAMBOL CD BLOCK MN-06-003-003-001/1635
(Leimapokpam) 		2006003000NRG24291220230034395 29/12/2023 Thiyam Thadoi Devi 2006003WL000204 Thiyam Thadoi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852748 THIYAM THADOI DEVI MANIPUR RURAL BANK(607062)
599 NAMBOL CD BLOCK MN-06-003-003-001/1652
(Leimapokpam) 		2006003000NRG24291220230034405 29/12/2023 L. Ahanbi Devi 2006003WL000204 L. Ahanbi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852751 LOUKRAKPAM AHANBI DEVI MANIPUR RURAL BANK(607062)
600 NAMBOL CD BLOCK MN-06-003-003-001/1660
(Leimapokpam) 		2006003000NRG24291220230034409 29/12/2023 Kshetrimayum Nganthoi Devi 2006003WL000204 Kshetrimayum Nganthoi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852755 KSHETRIMAYUM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
601 NAMBOL CD BLOCK MN-06-003-003-001/1661
(Leimapokpam) 		2006003000NRG24291220230034410 29/12/2023 Kamei Jiten 2006003WL000204 Kamei Jiten 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852743 KAMEI JITEN MANIPUR RURAL BANK(607062)
602 NAMBOL CD BLOCK MN-06-003-003-001/1791
(Leimapokpam) 		2006003000NRG24291220230034520 29/12/2023 Ngangom Maichon Devi 2006003WL000204 Ngangom Maichon Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852541 NGANGOM MAICHON DEVI MANIPUR RURAL BANK(607062)
603 NAMBOL CD BLOCK MN-06-003-003-001/1796
(Leimapokpam) 		2006003000NRG24291220230034528 29/12/2023 konjengbam Leiren devi 2006003WL000204 konjengbam Leiren devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947851983 KONJENGBAM LEIREN DEVI MANIPUR RURAL BANK(607062)
604 NAMBOL CD BLOCK MN-06-003-003-001/1877
(Leimapokpam) 		2006003000NRG24281220230032696 29/12/2023 Asem Bina Devi 2006003WL000197 Asem Bina Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852277 ASEM BINA DEVI MANIPUR RURAL BANK(607062)
605 NAMBOL CD BLOCK MN-06-003-003-001/1934
(Leimapokpam) 		2006003000NRG24281220230032741 29/12/2023 Yumnam Hemanta Singh 2006003WL000197 Yumnam Hemanta Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852696 YUMNAM HEMANTA SINGH MANIPUR RURAL BANK(607062)
606 NAMBOL CD BLOCK MN-06-003-003-001/1941
(Leimapokpam) 		2006003000NRG24281220230032746 29/12/2023 Oinam Modhubala Devi 2006003WL000197 Oinam Modhubala Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852682 MODUBALA DEVI NAOREM MANIPUR RURAL BANK(607062)
607 NAMBOL CD BLOCK MN-06-003-003-001/1944
(Leimapokpam) 		2006003000NRG24281220230032747 29/12/2023 Nameirakpam Kamala Devi 2006003WL000197 Nameirakpam Kamala Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852691 NAMEIRAKPAM KAMALA DEVI MANIPUR RURAL BANK(607062)
608 NAMBOL CD BLOCK MN-06-003-003-001/20
(Leimapokpam) 		2006003000NRG24291220230034570 29/12/2023 Mema Kabuini Golmei 2006003WL000204 Mema Kabuini Golmei 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947851984 MEMA KABUINI GOLMEI MANIPUR RURAL BANK(607062)
609 NAMBOL CD BLOCK MN-06-003-003-001/2023
(Leimapokpam) 		2006003000NRG24291220230034573 29/12/2023 LOUREMBAM SURESH SINGH 2006003WL000204 LOUREMBAM SURESH SINGH 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852013 LOUREMBAM SURESH SINGH MANIPUR RURAL BANK(607062)
610 NAMBOL CD BLOCK MN-06-003-003-001/21
(Leimapokpam) 		2006003000NRG24291220230034580 29/12/2023 K. Leihao kabuini 2006003WL000204 K. Leihao kabuini 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852499 K LEIHAO KABUINI MANIPUR RURAL BANK(607062)
611 NAMBOL CD BLOCK MN-06-003-003-001/2390
(Leimapokpam) 		2006003000NRG24291220230034643 29/12/2023 Leimapokpam Aruna Devi 2006003WL000204 Leimapokpam Aruna Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852287 OINAM ARUNA DEVI MANIPUR RURAL BANK(607062)
612 NAMBOL CD BLOCK MN-06-003-003-001/2399
(Leimapokpam) 		2006003000NRG24281220230032809 29/12/2023 Yumnam Thaballei Devi 2006003WL000197 Yumnam Thaballei Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852690 YUMNAM ONGBI THABALLEI DEVI MANIPUR RURAL BANK(607062)
613 NAMBOL CD BLOCK MN-06-003-003-001/24
(Leimapokpam) 		2006003000NRG24291220230034645 29/12/2023 Golmei Agui Kabuini 2006003WL000204 Golmei Agui Kabuini 00282 UTBI0RRBMRB 260 260 Processed 30/12/2023 8947852500 GOLMEI AGUI KABUINI MANIPUR RURAL BANK(607062)
614 NAMBOL CD BLOCK MN-06-003-003-001/2401
(Leimapokpam) 		2006003000NRG24281220230032811 29/12/2023 Ibecha Devi Yumnam 2006003WL000197 Ibecha Devi Yumnam 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852684 WAHENGBAM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
615 NAMBOL CD BLOCK MN-06-003-003-001/2414
(Leimapokpam) 		2006003000NRG24281220230032816 29/12/2023 Yumnam Omor Singh 2006003WL000197 Yumnam Omor Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852698 YUMANAM OMOR SINGH MANIPUR RURAL BANK(607062)
616 NAMBOL CD BLOCK MN-06-003-003-001/2428
(Leimapokpam) 		2006003000NRG24281220230032828 29/12/2023 Leimapokpam Ibomcha Singh 2006003WL000197 Leimapokpam Ibomcha Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852382 LEIMAPOKPAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
617 NAMBOL CD BLOCK MN-06-003-003-001/2430
(Leimapokpam) 		2006003000NRG24281220230032830 29/12/2023 Leimapokpam Tomba Singh 2006003WL000197 Leimapokpam Tomba Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947852681 LEIMAPOKPAM TOMBA SINGH UCO BANK(607066)
618 NAMBOL CD BLOCK MN-06-003-003-001/2441
(Leimapokpam) 		2006003000NRG24281220230032841 29/12/2023 Oinam Renubala Devi 2006003WL000197 Oinam Renubala Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852683 OINAM RENUBALA DEVI MANIPUR RURAL BANK(607062)
619 NAMBOL CD BLOCK MN-06-003-003-001/2442
(Leimapokpam) 		2006003000NRG24281220230032842 29/12/2023 Khangembam Manorama Devi 2006003WL000197 Khangembam Manorama Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852654 KHANGEMBAM MANORAMA DEVI MANIPUR RURAL BANK(607062)
620 NAMBOL CD BLOCK MN-06-003-003-001/2495
(Leimapokpam) 		2006003000NRG24291220230034657 29/12/2023 Loukrakpam Ibemcha Devi 2006003WL000204 Loukrakpam Ibemcha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947851988 LOUKRAKPAM ONGBI IBEMCHA DEVI MANIPUR RURAL BANK(607062)
621 NAMBOL CD BLOCK MN-06-003-003-001/2514
(Leimapokpam) 		2006003000NRG24291220230034666 29/12/2023 Loukrakpam Sitaljit Singh 2006003WL000204 Loukrakpam Sitaljit Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947851987 LOUKRAKPAM SHITALJIT SINGH MANIPUR RURAL BANK(607062)
622 NAMBOL CD BLOCK MN-06-003-003-001/2614
(Leimapokpam) 		2006003000NRG24281220230032899 29/12/2023 Asem Nawang Singh 2006003WL000197 Asem Nawang Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947852430 MR ASEM NAWANG SINGH STATE BANK OF INDIA(508548)
623 NAMBOL CD BLOCK MN-06-003-003-001/265
(Leimapokpam) 		2006003000NRG24291220230034716 29/12/2023 ngangom kiranbala Devi 2006003WL000204 ngangom kiranbala Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852019 NGANGOM KIRANBALA DEVI MANIPUR RURAL BANK(607062)
624 NAMBOL CD BLOCK MN-06-003-003-001/268
(Leimapokpam) 		2006003000NRG24291220230034723 29/12/2023 Ngangom Inaocha Devi 2006003WL000204 Ngangom Inaocha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852021 NANGOM INAOCHA CHANU MANIPUR RURAL BANK(607062)
625 NAMBOL CD BLOCK MN-06-003-003-001/2728
(Leimapokpam) 		2006003000NRG24291220230034763 29/12/2023 G Senbanglu Kabuini 2006003WL000204 G Senbanglu Kabuini 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852749 G SENBANGLU KABUI MANIPUR RURAL BANK(607062)
626 NAMBOL CD BLOCK MN-06-003-003-001/2729
(Leimapokpam) 		2006003000NRG24291220230034764 29/12/2023 N. Ranjita Devi 2006003WL000204 N. Ranjita Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852754 NINGTHOUKHONGJAM RANJITA DEVI MANIPUR RURAL BANK(607062)
627 NAMBOL CD BLOCK MN-06-003-003-001/2730
(Leimapokpam) 		2006003000NRG24291220230034765 29/12/2023 Maibam Hemolata Devi 2006003WL000204 Maibam Hemolata Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852744 MAIBAM HEMOLATA DEVI MANIPUR RURAL BANK(607062)
628 NAMBOL CD BLOCK MN-06-003-003-001/2732
(Leimapokpam) 		2006003000NRG24291220230034767 29/12/2023 oinam Mema Devi 2006003WL000204 oinam Mema Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852747 OINAM MEMA DEVI MANIPUR RURAL BANK(607062)
629 NAMBOL CD BLOCK MN-06-003-003-001/2735
(Leimapokpam) 		2006003000NRG24291220230034770 29/12/2023 Konjengbam Jeneshwori Devi 2006003WL000204 Konjengbam Jeneshwori Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852745 KONGJENGBAM JANESHWORI DEVI MANIPUR RURAL BANK(607062)
630 NAMBOL CD BLOCK MN-06-003-003-001/2738
(Leimapokpam) 		2006003000NRG24291220230034773 29/12/2023 Oinam Ananda Singh 2006003WL000204 Oinam Ananda Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852756 OINAM ANANDA SINGH MANIPUR RURAL BANK(607062)
631 NAMBOL CD BLOCK MN-06-003-003-001/274
(Leimapokpam) 		2006003000NRG24291220230034775 29/12/2023 Ngangom Tilotama Devi 2006003WL000204 Ngangom Tilotama Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852020 NGANGOM TILOTAMA DEVI MANIPUR RURAL BANK(607062)
632 NAMBOL CD BLOCK MN-06-003-003-001/2784
(Leimapokpam) 		2006003000NRG24291220230034779 29/12/2023 Lourembam Bijen Singh 2006003WL000204 Lourembam Bijen Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852191 LOUREMBAM BIJEN SINGH MANIPUR RURAL BANK(607062)
633 NAMBOL CD BLOCK MN-06-003-003-001/2785
(Leimapokpam) 		2006003000NRG24291220230034780 29/12/2023 L. Manishang Devi 2006003WL000204 L. Manishang Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852148 LOUREMBAM MANISHANG DEVI MANIPUR RURAL BANK(607062)
634 NAMBOL CD BLOCK MN-06-003-003-001/2786
(Leimapokpam) 		2006003000NRG24291220230034783 29/12/2023 Ng Ibethoi Devi 2006003WL000204 Ng Ibethoi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852189 NGANGOM IBETHOI DEVI MANIPUR RURAL BANK(607062)
635 NAMBOL CD BLOCK MN-06-003-003-001/2787
(Leimapokpam) 		2006003000NRG24291220230034784 29/12/2023 Ch Omila Chanu 2006003WL000204 Ch Omila Chanu 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852193 CHABUNGBAM OMILA CHANU MANIPUR RURAL BANK(607062)
636 NAMBOL CD BLOCK MN-06-003-003-001/2789
(Leimapokpam) 		2006003000NRG24291220230034787 29/12/2023 Thiyam Leimahal Devi 2006003WL000204 Thiyam Leimahal Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852147 THIYAM LEIMAHAL DEVI MANIPUR RURAL BANK(607062)
637 NAMBOL CD BLOCK MN-06-003-003-001/2790
(Leimapokpam) 		2006003000NRG24291220230034788 29/12/2023 Taorem Premlata Devi 2006003WL000204 Taorem Premlata Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852711 TAOREM PREMLATA DEVI MANIPUR RURAL BANK(607062)
638 NAMBOL CD BLOCK MN-06-003-003-001/2791
(Leimapokpam) 		2006003000NRG24291220230034791 29/12/2023 sairem Mala Devi 2006003WL000204 sairem Mala Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852146 SAIREM MALA DEVI MANIPUR RURAL BANK(607062)
639 NAMBOL CD BLOCK MN-06-003-003-001/2792
(Leimapokpam) 		2006003000NRG24291220230034792 29/12/2023 N Dayasana Devi 2006003WL000204 N Dayasana Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947851959 NONGTHOMBAM DAYASANA DEVI MANIPUR RURAL BANK(607062)
640 NAMBOL CD BLOCK MN-06-003-003-001/2795
(Leimapokpam) 		2006003000NRG24291220230034796 29/12/2023 Oinam Amarjit Singh 2006003WL000204 Oinam Amarjit Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852023 OINAM AMARJIT SINGH MANIPUR RURAL BANK(607062)
641 NAMBOL CD BLOCK MN-06-003-003-001/2796
(Leimapokpam) 		2006003000NRG24291220230034799 29/12/2023 O Abesana Devi 2006003WL000204 O Abesana Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852139 OINAM ABESANA DEVI MANIPUR RURAL BANK(607062)
642 NAMBOL CD BLOCK MN-06-003-003-001/2799
(Leimapokpam) 		2006003000NRG24291220230034804 29/12/2023 Lourembam Somorjit Singh 2006003WL000204 Lourembam Somorjit Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852715 LOUREMBAM SOMORJIT SINGH MANIPUR RURAL BANK(607062)
643 NAMBOL CD BLOCK MN-06-003-003-001/2800
(Leimapokpam) 		2006003000NRG24291220230034808 29/12/2023 L. Sanatombi Devi 2006003WL000204 L. Sanatombi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852144 LANGOLJAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
644 NAMBOL CD BLOCK MN-06-003-003-001/2803
(Leimapokpam) 		2006003000NRG24291220230034815 29/12/2023 N Pushpa Devi 2006003WL000204 N Pushpa Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852714 NAMOIJAM PUSHPA DEVI MANIPUR RURAL BANK(607062)
645 NAMBOL CD BLOCK MN-06-003-003-001/2805
(Leimapokpam) 		2006003000NRG24291220230034819 29/12/2023 Ngangom Robita devi 2006003WL000204 Ngangom Robita devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852188 NGANGOM ROBITA DEVI MANIPUR RURAL BANK(607062)
646 NAMBOL CD BLOCK MN-06-003-003-001/2806
(Leimapokpam) 		2006003000NRG24291220230034820 29/12/2023 Warepam Joshila Devi 2006003WL000204 Warepam Joshila Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852208 JOSHITA DEVI NAOREM MANIPUR RURAL BANK(607062)
647 NAMBOL CD BLOCK MN-06-003-003-001/2809
(Leimapokpam) 		2006003000NRG24291220230034827 29/12/2023 Ngangom Ibecha Devi 2006003WL000204 Ngangom Ibecha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852143 NGANGOM IBECHA DEVI MANIPUR RURAL BANK(607062)
648 NAMBOL CD BLOCK MN-06-003-003-001/2811
(Leimapokpam) 		2006003000NRG24291220230034828 29/12/2023 Kshetrimayum Sorojini Devi 2006003WL000204 Kshetrimayum Sorojini Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852108 KSHETRIMAYUM SOROJINI DEVI MANIPUR RURAL BANK(607062)
649 NAMBOL CD BLOCK MN-06-003-003-001/2812
(Leimapokpam) 		2006003000NRG24291220230034831 29/12/2023 Wairokpam Nupimacha Devi 2006003WL000204 Wairokpam Nupimacha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852149 WAIROKPAM ONGBI NUPIMACHA DEVI MANIPUR RURAL BANK(607062)
650 NAMBOL CD BLOCK MN-06-003-003-001/2814
(Leimapokpam) 		2006003000NRG24291220230034832 29/12/2023 Lourembam Chaobi Devi 2006003WL000204 Lourembam Chaobi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852150 LOUREMBAM CHAOBI DEVI MANIPUR RURAL BANK(607062)
651 NAMBOL CD BLOCK MN-06-003-003-001/2815
(Leimapokpam) 		2006003000NRG24291220230034835 29/12/2023 Ngangom Inaobi Singh 2006003WL000204 Ngangom Inaobi Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852137 NGANGOM INAOBI SINGH MANIPUR RURAL BANK(607062)
652 NAMBOL CD BLOCK MN-06-003-003-001/2852
(Leimapokpam) 		2006003000NRG24291220230036372 29/12/2023 N. Ngambi Devi 2006003WL000207 N. Ngambi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852136 NAOREM NGANBI DEVI MANIPUR RURAL BANK(607062)
653 NAMBOL CD BLOCK MN-06-003-003-001/2863
(Leimapokpam) 		2006003000NRG24281220230032943 29/12/2023 Asem Punananda Singh 2006003WL000197 Asem Punananda Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852546 ASEM PUNANANDA SINGH MANIPUR RURAL BANK(607062)
654 NAMBOL CD BLOCK MN-06-003-003-001/2876
(Leimapokpam) 		2006003000NRG24291220230034844 29/12/2023 Samom Santibala Chanu 2006003WL000204 Samom Santibala Chanu 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947852207 MS SAMOM SANTIBALA CHANU STATE BANK OF INDIA(508548)
655 NAMBOL CD BLOCK MN-06-003-003-001/2877
(Leimapokpam) 		2006003000NRG24291220230034846 29/12/2023 Loukrakpam Roshan Singh 2006003WL000204 Loukrakpam Roshan Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852752 LOUKRAKPAM ROSHAN SINGH MANIPUR RURAL BANK(607062)
656 NAMBOL CD BLOCK MN-06-003-003-001/289
(Leimapokpam) 		2006003000NRG24291220230034849 29/12/2023 Lourembam Aneshori Devi 2006003WL000204 Lourembam Aneshori Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852024 LOUREMBAM ANESHORI DEVI MANIPUR RURAL BANK(607062)
657 NAMBOL CD BLOCK MN-06-003-003-001/2894
(Leimapokpam) 		2006003000NRG24281220230032953 29/12/2023 Oinam Sushilkumar singh 2006003WL000197 Oinam Sushilkumar singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852688 OINAM SUSHILKUMAR SINGH MANIPUR RURAL BANK(607062)
658 NAMBOL CD BLOCK MN-06-003-003-001/2896
(Leimapokpam) 		2006003000NRG24281220230032955 29/12/2023 Asem Naobi Devi 2006003WL000197 Asem Naobi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852687 NAOBI DEVI ASHEM MANIPUR RURAL BANK(607062)
659 NAMBOL CD BLOCK MN-06-003-003-001/2903
(Leimapokpam) 		2006003000NRG24291220230034855 29/12/2023 Golmei Romesh Kabui 2006003WL000204 Golmei Romesh Kabui 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947851985 GOLMEI ROMESH KABUI MANIPUR RURAL BANK(607062)
660 NAMBOL CD BLOCK MN-06-003-003-001/2906
(Leimapokpam) 		2006003000NRG24291220230034858 29/12/2023 Thokchom Nipamacha Singh 2006003WL000204 Thokchom Nipamacha Singh 00282 UTBI0RRBMRB 260 260 Processed 29/12/2023 8947852202 MR THOKCHOM NIPAMACHA SINGH STATE BANK OF INDIA(508548)
661 NAMBOL CD BLOCK MN-06-003-003-001/2907
(Leimapokpam) 		2006003000NRG24291220230034859 29/12/2023 Konsham Dinesh Singh 2006003WL000204 Konsham Dinesh Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947852757 Konsham Dinesh Singh INDUSIND BANK(607189)
662 NAMBOL CD BLOCK MN-06-003-003-001/2916
(Leimapokpam) 		2006003000NRG24291220230034868 29/12/2023 Lourembam Ibemcha Devi 2006003WL000204 Lourembam Ibemcha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852022 LOUREMBAM IBECHA DEVI MANIPUR RURAL BANK(607062)
663 NAMBOL CD BLOCK MN-06-003-003-001/2918
(Leimapokpam) 		2006003000NRG24291220230034872 29/12/2023 Lourembam tharik 2006003WL000204 Lourembam tharik 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852720 LOUREMBAM THARIK MANIPUR RURAL BANK(607062)
664 NAMBOL CD BLOCK MN-06-003-003-001/2952
(Leimapokpam) 		2006003000NRG24291220230034882 29/12/2023 OINAM JOHNSON SINGH 2006003WL000204 OINAM JOHNSON SINGH 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852746 OINAM JOHNSON SINGH MANIPUR RURAL BANK(607062)
665 NAMBOL CD BLOCK MN-06-003-003-001/2960
(Leimapokpam) 		2006003000NRG24291220230034893 29/12/2023 Konjengbam Sovachandra Singh 2006003WL000204 Konjengbam Sovachandra Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947851964 KONJENGBAM SOVACHANDRA SINGH MANIPUR RURAL BANK(607062)
666 NAMBOL CD BLOCK MN-06-003-003-001/2961
(Leimapokpam) 		2006003000NRG24291220230034894 29/12/2023 Konjengbam Sanatomba Singh 2006003WL000204 Konjengbam Sanatomba Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947851967 Konjengbam Sanatomba AIRTEL PAYMENTS BANK LIMITED(990288)
667 NAMBOL CD BLOCK MN-06-003-003-001/2962
(Leimapokpam) 		2006003000NRG24291220230034897 29/12/2023 Oinam Ibemcha Devi 2006003WL000204 Oinam Ibemcha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852012 OINAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
668 NAMBOL CD BLOCK MN-06-003-003-001/2964
(Leimapokpam) 		2006003000NRG24291220230034901 29/12/2023 Konjengbam Rojen Singh 2006003WL000204 Konjengbam Rojen Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852009 KONJENGBAM ROJEN SINGH MANIPUR RURAL BANK(607062)
669 NAMBOL CD BLOCK MN-06-003-003-001/2965
(Leimapokpam) 		2006003000NRG24291220230034902 29/12/2023 Chubgkham Rohit Singh 2006003WL000204 Chubgkham Rohit Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947851972 CHUNGKHAM ROHIT SINGH MANIPUR RURAL BANK(607062)
670 NAMBOL CD BLOCK MN-06-003-003-001/2975
(Leimapokpam) 		2006003000NRG24281220230032964 29/12/2023 Senjam Rojia Devi 2006003WL000197 Senjam Rojia Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852680 SENJAM ROJIA DEVI MANIPUR RURAL BANK(607062)
671 NAMBOL CD BLOCK MN-06-003-003-001/2976
(Leimapokpam) 		2006003000NRG24281220230032965 29/12/2023 Thokchom Sarju Chanu 2006003WL000197 Thokchom Sarju Chanu 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852699 THOKCHOM SARJU CHANU MANIPUR RURAL BANK(607062)
672 NAMBOL CD BLOCK MN-06-003-003-001/2977
(Leimapokpam) 		2006003000NRG24281220230032966 29/12/2023 Laishram Ichan Devi 2006003WL000197 Laishram Ichan Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852702 LAISHRAM ICHAN DEVI MANIPUR RURAL BANK(607062)
673 NAMBOL CD BLOCK MN-06-003-003-001/301
(Leimapokpam) 		2006003000NRG24291220230034909 29/12/2023 konjengbam Sobita devi 2006003WL000204 konjengbam Sobita devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947851975 KONJENGBAM SOBITA DEVI MANIPUR RURAL BANK(607062)
674 NAMBOL CD BLOCK MN-06-003-003-001/3021
(Leimapokpam) 		2006003000NRG24291220230034911 29/12/2023 OINAM SHYANDARANI DEVI 2006003WL000204 OINAM SHYANDARANI DEVI 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947851968 OINAM SHYANDARANI DEVI MANIPUR RURAL BANK(607062)
675 NAMBOL CD BLOCK MN-06-003-003-001/3028
(Leimapokpam) 		2006003000NRG24291220230034914 29/12/2023 Shamulailatpam Benson Sharma 2006003WL000204 Shamulailatpam Benson Sharma 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947851970 SHAMULAILATPAM BENSON SHARMA MANIPUR RURAL BANK(607062)
676 NAMBOL CD BLOCK MN-06-003-003-001/314
(Leimapokpam) 		2006003000NRG24291220230034985 29/12/2023 ngangom indhubala Devi 2006003WL000204 ngangom indhubala Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852159 NGANGOM INDUBALA DEVI MANIPUR RURAL BANK(607062)
677 NAMBOL CD BLOCK MN-06-003-003-001/370
(Leimapokpam) 		2006003000NRG24291220230035051 29/12/2023 oinam Binita Devi 2006003WL000204 oinam Binita Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852731 OINAM BINITA DEVI MANIPUR RURAL BANK(607062)
678 NAMBOL CD BLOCK MN-06-003-003-001/536
(Leimapokpam) 		2006003000NRG24281220230033013 29/12/2023 Bijeta Devi Oinam 2006003WL000197 Bijeta Devi Oinam 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852705 OINAM BIJETA DEVI MANIPUR RURAL BANK(607062)
679 NAMBOL CD BLOCK MN-06-003-003-001/539
(Leimapokpam) 		2006003000NRG24281220230033014 29/12/2023 Oinam Leima Devi 2006003WL000197 Oinam Leima Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852697 OINAM LEIMA DEVI MANIPUR RURAL BANK(607062)
680 NAMBOL CD BLOCK MN-06-003-003-001/552
(Leimapokpam) 		2006003000NRG24281220230033016 29/12/2023 Oinam Sobhapati Devi 2006003WL000197 Oinam Sobhapati Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852694 OINAM SOBHAPATI DEVI MANIPUR RURAL BANK(607062)
681 NAMBOL CD BLOCK MN-06-003-003-001/555
(Leimapokpam) 		2006003000NRG24281220230033018 29/12/2023 Oinam Ashangbi Devi 2006003WL000197 Oinam Ashangbi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852693 OINAM ASHANGBI DEVI MANIPUR RURAL BANK(607062)
682 NAMBOL CD BLOCK MN-06-003-003-001/567
(Leimapokpam) 		2006003000NRG24281220230033025 29/12/2023 Robita Devi Asem 2006003WL000197 Robita Devi Asem 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852685 ROBITA DEVI ASEM MANIPUR RURAL BANK(607062)
683 NAMBOL CD BLOCK MN-06-003-003-001/576
(Leimapokpam) 		2006003000NRG24281220230033031 29/12/2023 Asem Leikham Devi 2006003WL000197 Asem Leikham Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852686 ASEM LEIKHAM DEVI MANIPUR RURAL BANK(607062)
684 NAMBOL CD BLOCK MN-06-003-003-001/580
(Leimapokpam) 		2006003000NRG24281220230033035 29/12/2023 Oinam Kunjabihari Singh 2006003WL000197 Oinam Kunjabihari Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852689 OINAM KUNJABIHARI SINGH MANIPUR RURAL BANK(607062)
685 NAMBOL CD BLOCK MN-06-003-003-001/657
(Leimapokpam) 		2006003000NRG24281220230033054 29/12/2023 Asem Thaballei Devi 2006003WL000197 Asem Thaballei Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852700 ASEM THABALLEI DEVI MANIPUR RURAL BANK(607062)
686 NAMBOL CD BLOCK MN-06-003-003-001/696
(Leimapokpam) 		2006003000NRG24281220230033064 29/12/2023 Menthoi Devi Oinam 2006003WL000197 Menthoi Devi Oinam 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852704 MEMTHOI DEVI OINAM MANIPUR RURAL BANK(607062)
687 NAMBOL CD BLOCK MN-06-003-003-002/1078
(Leimapokpam) 		2006003000NRG24281220230032527 29/12/2023 Leimapokpam Thoibi Devi 2006003WL000194 Leimapokpam Thoibi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947851966 LEIMAPOKPAM THOIBI DEVI MANIPUR RURAL BANK(607062)
688 NAMBOL CD BLOCK MN-06-003-003-002/1100
(Leimapokpam) 		2006003000NRG24281220230032530 29/12/2023 Asem Kirankumar Singh 2006003WL000194 Asem Kirankumar Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947852444 Mr. ASEM KIRANKUMAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
689 NAMBOL CD BLOCK MN-06-003-003-002/1111
(Leimapokpam) 		2006003000NRG24271220230031732 29/12/2023 Tama Devi Asem 2006003WL000193 Tama Devi Asem 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947851980 TAMA DEVI ASEM MANIPUR RURAL BANK(607062)
690 NAMBOL CD BLOCK MN-06-003-003-002/1122
(Leimapokpam) 		2006003000NRG24271220230031742 29/12/2023 Kangujam Heiyai Devi 2006003WL000193 Kangujam Heiyai Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852135 KANGUJAM HEIYAI DEVI MANIPUR RURAL BANK(607062)
691 NAMBOL CD BLOCK MN-06-003-003-002/1139
(Leimapokpam) 		2006003000NRG24271220230031755 29/12/2023 Ngangom Chaoba Devi 2006003WL000193 Ngangom Chaoba Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852434 NGANGOM CHAOBA LEIMA MANIPUR RURAL BANK(607062)
692 NAMBOL CD BLOCK MN-06-003-003-002/1141
(Leimapokpam) 		2006003000NRG24271220230031757 29/12/2023 Chungkham Ngambi Devi 2006003WL000193 Chungkham Ngambi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852719 CHUNGKHAM NGAMBI DEVI MANIPUR RURAL BANK(607062)
693 NAMBOL CD BLOCK MN-06-003-003-002/1216
(Leimapokpam) 		2006003000NRG24271220230031808 29/12/2023 Pukhrambam Lukhoi Singh 2006003WL000193 Pukhrambam Lukhoi Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852018 PUKHRAMBAM LUKHOI SINGH MANIPUR RURAL BANK(607062)
694 NAMBOL CD BLOCK MN-06-003-003-002/1244
(Leimapokpam) 		2006003000NRG24281220230033153 29/12/2023 Kangujam Noyon Devi 2006003WL000197 Kangujam Noyon Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852204 KANGUJAM NOYON DEVI MANIPUR RURAL BANK(607062)
695 NAMBOL CD BLOCK MN-06-003-003-002/1250
(Leimapokpam) 		2006003000NRG24281220230033156 29/12/2023 Warepam Inao Singh 2006003WL000197 Warepam Inao Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947851981 WAREPAM INAO SINGH MANIPUR RURAL BANK(607062)
696 NAMBOL CD BLOCK MN-06-003-003-002/1275
(Leimapokpam) 		2006003000NRG24281220230033171 29/12/2023 Okram Amuchou Singh 2006003WL000197 Okram Amuchou Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852717 OKRAM RAJU SINGH MANIPUR RURAL BANK(607062)
697 NAMBOL CD BLOCK MN-06-003-003-002/1276
(Leimapokpam) 		2006003000NRG24281220230033172 29/12/2023 Kangujam Sundari Devi 2006003WL000197 Kangujam Sundari Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852727 KANGUJAM SUNDARI DEVI MANIPUR RURAL BANK(607062)
698 NAMBOL CD BLOCK MN-06-003-003-002/1278
(Leimapokpam) 		2006003000NRG24281220230033174 29/12/2023 Warepam Shyam Singh 2006003WL000197 Warepam Shyam Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852014 WAREPAM SHYAM SINGH MANIPUR RURAL BANK(607062)
699 NAMBOL CD BLOCK MN-06-003-003-002/1281
(Leimapokpam) 		2006003000NRG24281220230033177 29/12/2023 Achou Singh Warepam 2006003WL000197 Achou Singh Warepam 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947851982 WAREPAM ACHOU SINGH MANIPUR RURAL BANK(607062)
700 NAMBOL CD BLOCK MN-06-003-003-002/1283
(Leimapokpam) 		2006003000NRG24281220230033178 29/12/2023 Thiyam Ram Meitei 2006003WL000197 Thiyam Ram Meitei 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852153 THIYAM RAM MEITEI MANIPUR RURAL BANK(607062)
701 NAMBOL CD BLOCK MN-06-003-003-002/1287
(Leimapokpam) 		2006003000NRG24281220230033179 29/12/2023 Thiyam Kumar Singh 2006003WL000197 Thiyam Kumar Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852017 THIYAM KUMAR SINGH MANIPUR RURAL BANK(607062)
702 NAMBOL CD BLOCK MN-06-003-003-002/1309
(Leimapokpam) 		2006003000NRG24281220230033194 29/12/2023 Wahengbam Ichal Devi 2006003WL000197 Wahengbam Ichal Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852145 WAHENGBAM ICHAN DEVI MANIPUR RURAL BANK(607062)
703 NAMBOL CD BLOCK MN-06-003-003-002/1311
(Leimapokpam) 		2006003000NRG24281220230033195 29/12/2023 Thiyam Shakhi Devi 2006003WL000197 Thiyam Shakhi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852016 THIYAM SHAKHI DEVI MANIPUR RURAL BANK(607062)
704 NAMBOL CD BLOCK MN-06-003-003-002/1327
(Leimapokpam) 		2006003000NRG24271220230031821 29/12/2023 Warepam Laiba Singh 2006003WL000193 Warepam Laiba Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852205 WAREPAM LAIBA SINGH MANIPUR RURAL BANK(607062)
705 NAMBOL CD BLOCK MN-06-003-003-002/1334
(Leimapokpam) 		2006003000NRG24271220230031826 29/12/2023 Thiyam Ibohal Singh 2006003WL000193 Thiyam Ibohal Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852192 THIYAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
706 NAMBOL CD BLOCK MN-06-003-003-002/1348
(Leimapokpam) 		2006003000NRG24271220230031834 29/12/2023 Okram Jamuna Devi 2006003WL000193 Okram Jamuna Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852709 OKRAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
707 NAMBOL CD BLOCK MN-06-003-003-002/1357
(Leimapokpam) 		2006003000NRG24271220230031840 29/12/2023 W. Nabachandra Singh 2006003WL000193 W. Nabachandra Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852203 WAREPAM NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
708 NAMBOL CD BLOCK MN-06-003-003-002/1377
(Leimapokpam) 		2006003000NRG24271220230031849 29/12/2023 Warepam Ambrapati Devi 2006003WL000193 Warepam Ambrapati Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852015 WAREPAM AMBRAPATI DEVI MANIPUR RURAL BANK(607062)
709 NAMBOL CD BLOCK MN-06-003-003-002/1384
(Leimapokpam) 		2006003000NRG24271220230031855 29/12/2023 Nongthombam Premjit Singh 2006003WL000193 Nongthombam Premjit Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852710 NONGTHOMBAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
710 NAMBOL CD BLOCK MN-06-003-003-002/1599
(Leimapokpam) 		2006003000NRG24271220230031926 29/12/2023 Khondram Memi Devi 2006003WL000193 Khondram Memi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852724 KHONDRAM MEMI DEVI MANIPUR RURAL BANK(607062)
711 NAMBOL CD BLOCK MN-06-003-003-002/2189
(Leimapokpam) 		2006003000NRG24271220230031940 29/12/2023 Khondram Ibocha Singh 2006003WL000193 Khondram Ibocha Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852196 KHONDRAM IBOCHA SINGH MANIPUR RURAL BANK(607062)
712 NAMBOL CD BLOCK MN-06-003-003-002/2210
(Leimapokpam) 		2006003000NRG24271220230031952 29/12/2023 Chungkham Inaoton Singh 2006003WL000193 Chungkham Inaoton Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947852140 Mr. CHUNGKHAM INAOTON SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
713 NAMBOL CD BLOCK MN-06-003-003-002/2253
(Leimapokpam) 		2006003000NRG24271220230031982 29/12/2023 Okram Goroba Singh 2006003WL000193 Okram Goroba Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947852481 Mr. OKRAM GOROBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
714 NAMBOL CD BLOCK MN-06-003-003-002/2255
(Leimapokpam) 		2006003000NRG24271220230031984 29/12/2023 koijam Yambi Devi 2006003WL000193 koijam Yambi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852195 KOIJAM YAMBI DEVI MANIPUR RURAL BANK(607062)
715 NAMBOL CD BLOCK MN-06-003-003-002/2258
(Leimapokpam) 		2006003000NRG24271220230031987 29/12/2023 Akoijam Tikendra Singh 2006003WL000193 Akoijam Tikendra Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947852280 Mr. AKOIJAM TIKENDRA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
716 NAMBOL CD BLOCK MN-06-003-003-002/2487
(Leimapokpam) 		2006003000NRG24271220230032024 29/12/2023 Warepam Shanti Devi 2006003WL000193 Warepam Shanti Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852138 WAREPAM SHANTI DEVI MANIPUR RURAL BANK(607062)
717 NAMBOL CD BLOCK MN-06-003-003-002/2527
(Leimapokpam) 		2006003000NRG24271220230032041 29/12/2023 Koijam Asharani Devi 2006003WL000193 Koijam Asharani Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852155 KOIJAM ASHARANI DEVI MANIPUR RURAL BANK(607062)
718 NAMBOL CD BLOCK MN-06-003-003-002/2630
(Leimapokpam) 		2006003000NRG24271220230032052 29/12/2023 Chungkham Dhaneshwori Devi 2006003WL000193 Chungkham Dhaneshwori Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852152 LOITONGBAM DHANESHWORI DEVI MANIPUR RURAL BANK(607062)
719 NAMBOL CD BLOCK MN-06-003-003-002/2631
(Leimapokpam) 		2006003000NRG24271220230032053 29/12/2023 THOIDINGJAM MANGLEMBI DEVI 2006003WL000193 THOIDINGJAM MANGLEMBI DEVI 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852199 THOIDINGJAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
720 NAMBOL CD BLOCK MN-06-003-003-002/2632
(Leimapokpam) 		2006003000NRG24271220230032054 29/12/2023 WAREPAM MANIBABU SINGH 2006003WL000193 WAREPAM MANIBABU SINGH 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852198 WAREPAM SONIA DEVI MANIPUR RURAL BANK(607062)
721 NAMBOL CD BLOCK MN-06-003-003-002/2634
(Leimapokpam) 		2006003000NRG24271220230032055 29/12/2023 O MALEMNGANBA SINGH 2006003WL000193 O MALEMNGANBA SINGH 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852156 OKRAM MALEMNGANBA SINGH MANIPUR RURAL BANK(607062)
722 NAMBOL CD BLOCK MN-06-003-003-002/2639
(Leimapokpam) 		2006003000NRG24271220230032060 29/12/2023 Chungkham Arun Singh 2006003WL000193 Chungkham Arun Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947851977 CHUNGKHAM ARUN SINGH PAYTM PAYMENTS BANK LTD(608032)
723 NAMBOL CD BLOCK MN-06-003-003-002/2648
(Leimapokpam) 		2006003000NRG24271220230032067 29/12/2023 Warepam Sanatomba Singh 2006003WL000193 Warepam Sanatomba Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852187 WAREPAM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
724 NAMBOL CD BLOCK MN-06-003-003-002/2651
(Leimapokpam) 		2006003000NRG24271220230032068 29/12/2023 Sh Linthoinganbi Devi 2006003WL000193 Sh Linthoinganbi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852200 KANGUJAM SURCHANDRA SINGH MANIPUR RURAL BANK(607062)
725 NAMBOL CD BLOCK MN-06-003-003-002/2652
(Leimapokpam) 		2006003000NRG24271220230032069 29/12/2023 kangujam Kabita devi 2006003WL000193 kangujam Kabita devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852722 KANGUJAM KABITA DEVI MANIPUR RURAL BANK(607062)
726 NAMBOL CD BLOCK MN-06-003-003-002/2655
(Leimapokpam) 		2006003000NRG24271220230032072 29/12/2023 Naorem Lukhoi Singh 2006003WL000193 Naorem Lukhoi Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852197 NAOREM LUKHOI SINGH MANIPUR RURAL BANK(607062)
727 NAMBOL CD BLOCK MN-06-003-003-002/2662
(Leimapokpam) 		2006003000NRG24271220230032077 29/12/2023 Kangujam Ngongo Singh 2006003WL000193 Kangujam Ngongo Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852206 KANGUJAM NGONGO SINGH MANIPUR RURAL BANK(607062)
728 NAMBOL CD BLOCK MN-06-003-003-002/2775
(Leimapokpam) 		2006003000NRG24271220230032093 29/12/2023 Hijam Anupama Devi 2006003WL000193 Hijam Anupama Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852154 HIJAM ANUPAMA DEVI MANIPUR RURAL BANK(607062)
729 NAMBOL CD BLOCK MN-06-003-003-002/2777
(Leimapokpam) 		2006003000NRG24271220230032095 29/12/2023 K Arunkumar Singh 2006003WL000193 K Arunkumar Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852716 KANGUJAM ARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
730 NAMBOL CD BLOCK MN-06-003-003-002/2874
(Leimapokpam) 		2006003000NRG24271220230032100 29/12/2023 Wahengbam Milan Singh 2006003WL000193 Wahengbam Milan Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852721 WAHENGBAM MILAN SINGH MANIPUR RURAL BANK(607062)
731 NAMBOL CD BLOCK MN-06-003-003-002/2878
(Leimapokpam) 		2006003000NRG24271220230032101 29/12/2023 Asem Sanamacha chanu 2006003WL000193 Asem Sanamacha chanu 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852151 ASHEM SANAMACHA CHANU MANIPUR RURAL BANK(607062)
732 NAMBOL CD BLOCK MN-06-003-003-002/2879
(Leimapokpam) 		2006003000NRG24271220230032102 29/12/2023 Takhellambam Rina devi 2006003WL000193 Takhellambam Rina devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852718 TAKHELLAMBAM RINA DEVI MANIPUR RURAL BANK(607062)
733 NAMBOL CD BLOCK MN-06-003-003-002/2934
(Leimapokpam) 		2006003000NRG24281220230032541 29/12/2023 Asem Herojit Singh 2006003WL000194 Asem Herojit Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852729 ASEM HEROJIT SINGH MANIPUR RURAL BANK(607062)
734 NAMBOL CD BLOCK MN-06-003-003-002/2935
(Leimapokpam) 		2006003000NRG24281220230032542 29/12/2023 Asem Bidhyasagar Singh 2006003WL000194 Asem Bidhyasagar Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947851974 BIDYASAGAR SINGH ASEM MANIPUR RURAL BANK(607062)
735 NAMBOL CD BLOCK MN-06-003-003-002/2938
(Leimapokpam) 		2006003000NRG24271220230032108 29/12/2023 Oinam Sarju devi 2006003WL000193 Oinam Sarju devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852723 OINAM SARJU DEVI MANIPUR RURAL BANK(607062)
736 NAMBOL CD BLOCK MN-06-003-003-002/2943
(Leimapokpam) 		2006003000NRG24271220230032112 29/12/2023 KShetrimayum Aruna Devi 2006003WL000193 KShetrimayum Aruna Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852728 KSHETRIMAYUM ARUNA MANIPUR RURAL BANK(607062)
737 NAMBOL CD BLOCK MN-06-003-003-002/2947
(Leimapokpam) 		2006003000NRG24271220230032115 29/12/2023 chungkham Brojen singh 2006003WL000193 chungkham Brojen singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947851960 CHUNGKHAM BROJEN SINGH MANIPUR RURAL BANK(607062)
738 NAMBOL CD BLOCK MN-06-003-003-002/2948
(Leimapokpam) 		2006003000NRG24281220230032544 29/12/2023 Leimapokpam Mangi Singh 2006003WL000194 Leimapokpam Mangi Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852190 LEIMAPOKPAM MANGI SINGH MANIPUR RURAL BANK(607062)
739 NAMBOL CD BLOCK MN-06-003-003-002/2949
(Leimapokpam) 		2006003000NRG24281220230032545 29/12/2023 Thounaojam Sushila Devi 2006003WL000194 Thounaojam Sushila Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852726 THOUNAOJAM SUSHILA DEVI MANIPUR RURAL BANK(607062)
740 NAMBOL CD BLOCK MN-06-003-003-002/3002
(Leimapokpam) 		2006003000NRG24271220230032116 29/12/2023 Moirengjam Ganga Devi 2006003WL000193 Moirengjam Ganga Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947851961 MOIRENGJAM GANGA DEVI MANIPUR RURAL BANK(607062)
741 NAMBOL CD BLOCK MN-06-003-003-002/3003
(Leimapokpam) 		2006003000NRG24271220230032117 29/12/2023 Warepam Thoi Devi 2006003WL000193 Warepam Thoi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852157 WAREPAM THOI DEVI MANIPUR RURAL BANK(607062)
742 NAMBOL CD BLOCK MN-06-003-003-002/3004
(Leimapokpam) 		2006003000NRG24271220230032118 29/12/2023 Chungkham Malemnganba Meitei 2006003WL000193 Chungkham Malemnganba Meitei 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947851978 MALEMNGANBA MEITEI CHUNGKHAM MANIPUR RURAL BANK(607062)
743 NAMBOL CD BLOCK MN-06-003-003-002/3005
(Leimapokpam) 		2006003000NRG24271220230032119 29/12/2023 Oinam Gambhini Devi 2006003WL000193 Oinam Gambhini Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947851962 OINAM GAMBHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
744 NAMBOL CD BLOCK MN-06-003-003-002/3006
(Leimapokpam) 		2006003000NRG24271220230032120 29/12/2023 Laishram Baby Devi 2006003WL000193 Laishram Baby Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852209 LAISHRAM BABY DEVI MANIPUR RURAL BANK(607062)
745 NAMBOL CD BLOCK MN-06-003-003-002/3008
(Leimapokpam) 		2006003000NRG24271220230032122 29/12/2023 Laishram ongbi Ibemcha Devi 2006003WL000193 Laishram ongbi Ibemcha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947851963 LAISHRAM ONGBI IBEMCHA DEVI MANIPUR RURAL BANK(607062)
746 NAMBOL CD BLOCK MN-06-003-003-002/3012
(Leimapokpam) 		2006003000NRG24271220230032126 29/12/2023 Haorokcham Premita Devi 2006003WL000193 Haorokcham Premita Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852730 HAOROKCHAM PREMITA DEVI MANIPUR RURAL BANK(607062)
747 NAMBOL CD BLOCK MN-06-003-003-002/3013
(Leimapokpam) 		2006003000NRG24271220230032127 29/12/2023 Laishram Promila Devi 2006003WL000193 Laishram Promila Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947851965 LAISHRAM PROMILA DEVI UCO BANK(607066)
748 NAMBOL CD BLOCK MN-06-003-003-002/3014
(Leimapokpam) 		2006003000NRG24271220230032128 29/12/2023 Moirangthem Monika Devi 2006003WL000193 Moirangthem Monika Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852186 MOIRANGTHEM MONIKA DEVI MANIPUR RURAL BANK(607062)
749 NAMBOL CD BLOCK MN-06-003-003-002/3015
(Leimapokpam) 		2006003000NRG24271220230032129 29/12/2023 Okram Amocha Singh 2006003WL000193 Okram Amocha Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947851973 OKRAM AMOCHA SINGH MANIPUR RURAL BANK(607062)
750 NAMBOL CD BLOCK MN-06-003-003-002/3023
(Leimapokpam) 		2006003000NRG24271220230032133 29/12/2023 Huiningsubam Roma Devi 2006003WL000193 Huiningsubam Roma Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947851969 H ROMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
751 NAMBOL CD BLOCK MN-06-003-003-002/3031
(Leimapokpam) 		2006003000NRG24281220230032547 29/12/2023 Asem Amarjit Singh 2006003WL000194 Asem Amarjit Singh 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947851971 ASEM AMARJIT SINGH MANIPUR RURAL BANK(607062)
752 NAMBOL CD BLOCK MN-06-003-003-002/940
(Leimapokpam) 		2006003000NRG24281220230032573 29/12/2023 Wahengbam Memma Devi 2006003WL000194 Wahengbam Memma Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852725 WAHENGBAM MEMMA DEVI MANIPUR RURAL BANK(607062)
753 NAMBOL CD BLOCK MN-06-003-003-002/946
(Leimapokpam) 		2006003000NRG24281220230032577 29/12/2023 Asem Kalpana Devi 2006003WL000194 Asem Kalpana Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947852712 Mrs. ASEM KALPANA DEVI CENTRAL BANK OF INDIA(607115)
754 NAMBOL CD BLOCK MN-06-003-003-002/972
(Leimapokpam) 		2006003000NRG24281220230032600 29/12/2023 Shagolsem Punimashi Devi 2006003WL000194 Shagolsem Punimashi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947852160 SHAGOLSEM PUNIMASHI DEVI MANIPUR RURAL BANK(607062)
755 NAMBOL CD BLOCK MN-06-003-003-002/984
(Leimapokpam) 		2006003000NRG24281220230032607 29/12/2023 Naorem Omila Leima 2006003WL000194 Naorem Omila Leima 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8947851979 NAOREM OMILA LEIMA MANIPUR RURAL BANK(607062)
SubTotal 210080 210080
756 NAMBOL CD BLOCK MN-06-003-003-001/2519
(Leimapokpam) 		2006003000NRG24291220230034669 29/12/2023 Loukrakpam Jiten Singh 2006003WL000204 Loukrakpam Jiten Singh 00415 SBIN0005246 1300 1300 Processed 30/12/2023 8947852736 LOUKRAKPAM JITEN SINGH MANIPUR RURAL BANK(607062)
757 NAMBOL CD BLOCK MN-06-003-003-001/2593
(Leimapokpam) 		2006003000NRG24281220230032895 29/12/2023 Nameirakpam Roshni Devi 2006003WL000197 Nameirakpam Roshni Devi 00415 SBIN0005246 1300 1300 Processed 29/12/2023 8947852637 MISS NAMEIRAKPAM ROSHNI DEVI STATE BANK OF INDIA(508548)
758 NAMBOL CD BLOCK MN-06-003-003-001/2911
(Leimapokpam) 		2006003000NRG24291220230034863 29/12/2023 Ningthoujam Rajesh singh 2006003WL000204 Ningthoujam Rajesh singh 00415 SBIN0005246 1300 1300 Processed 29/12/2023 8947852734 MR NINGTHOUKHONGJAM RAJESH SINGH STATE BANK OF INDIA(508548)
759 NAMBOL CD BLOCK MN-06-003-003-002/1114
(Leimapokpam) 		2006003000NRG24271220230031735 29/12/2023 Kangujam Joychandra Singh 2006003WL000193 Kangujam Joychandra Singh 00415 SBIN0005246 1300 1300 Processed 29/12/2023 8947852048 MR KANGUJAM JOYCHANDRA MEITEI STATE BANK OF INDIA(508548)
760 NAMBOL CD BLOCK MN-06-003-003-002/2235
(Leimapokpam) 		2006003000NRG24271220230031971 29/12/2023 Nongthombam Sanjit Singh 2006003WL000193 Nongthombam Sanjit Singh 00415 SBIN0005246 1300 1300 Processed 29/12/2023 8947852043 NONGTHOMBAM SANJIT SINGH UNION BANK OF INDIA(508500)
761 NAMBOL CD BLOCK MN-06-003-003-002/2946
(Leimapokpam) 		2006003000NRG24271220230032114 29/12/2023 Kangujam Dijen Singh 2006003WL000193 Kangujam Dijen Singh 00415 SBIN0005246 1300 1300 Processed 29/12/2023 8947852047 MR KANGUJAM DEJEN SINGH STATE BANK OF INDIA(508548)
SubTotal 7800 7800
762 NAMBOL CD BLOCK MN-06-003-003-001/2917
(Leimapokpam) 		2006003000NRG24291220230034871 29/12/2023 Konjengbam Ashokumar singh 2006003WL000204 Konjengbam Ashokumar singh 00415 SBIN0005320 1300 1300 Processed 30/12/2023 8947852087 KONJENGBAM ASHOKUMAR SINGH MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
763 NAMBOL CD BLOCK MN-06-003-003-001/3049
(Leimapokpam) 		2006003000NRG24291220230034942 29/12/2023 Lourembam Shantibala Devi 2006003WL000204 Lourembam Shantibala Devi 00415 SBIN0005329 1300 1300 Processed 29/12/2023 8947852044 MS SALAM SHANTIBALA DEVI STATE BANK OF INDIA(508548)
764 NAMBOL CD BLOCK MN-06-003-003-002/2641
(Leimapokpam) 		2006003000NRG24271220230032062 29/12/2023 Angoubam Bijeta Devi 2006003WL000193 Angoubam Bijeta Devi 00415 SBIN0005329 1300 1300 Processed 29/12/2023 8947852058 MISS ANOUBAM BIJETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2600 2600
765 NAMBOL CD BLOCK MN-06-003-003-001/1921
(Leimapokpam) 		2006003000NRG24281220230032734 29/12/2023 Nameirakpam Pramodini Devi 2006003WL000197 Nameirakpam Pramodini Devi 00415 SBIN0007440 1300 1300 Processed 29/12/2023 8947852054 MRS NAMEIRAKPAM PRAMODINI DEVI STATE BANK OF INDIA(508548)
766 NAMBOL CD BLOCK MN-06-003-003-001/2981
(Leimapokpam) 		2006003000NRG24281220230032970 29/12/2023 Oinam Langlenthadoi Devi 2006003WL000197 Oinam Langlenthadoi Devi 00415 SBIN0007440 1300 1300 Processed 29/12/2023 8947852638 OINAM LANLENTHADOI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
767 NAMBOL CD BLOCK MN-06-003-003-002/2642
(Leimapokpam) 		2006003000NRG24271220230032063 29/12/2023 N Romini Devi 2006003WL000193 N Romini Devi 00415 SBIN0016014 1300 1300 Processed 29/12/2023 8947852055 MS NINGTHOUJAM ROMINI DEVI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
768 NAMBOL CD BLOCK MN-06-003-003-001/2808
(Leimapokpam) 		2006003000NRG24291220230034824 29/12/2023 Yumnam Rebika Chanu 2006003WL000204 Yumnam Rebika Chanu 00415 SBIN0017201 1300 1300 Processed 29/12/2023 8947852050 MS YUMNAM REBIKA CHANU STATE BANK OF INDIA(508548)
SubTotal 1300 1300
769 NAMBOL CD BLOCK MN-06-003-003-001/1656
(Leimapokpam) 		2006003000NRG24291220230034407 29/12/2023 Thiyam Nganthoi Devi 2006003WL000204 Thiyam Nganthoi Devi 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947852738 MRS THIYAM NGANTHOI DEVI STATE BANK OF INDIA(508548)
770 NAMBOL CD BLOCK MN-06-003-003-001/1959
(Leimapokpam) 		2006003000NRG24281220230032757 29/12/2023 Nameirakpam Dinesh Singh 2006003WL000197 Nameirakpam Dinesh Singh 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947852045 NAMEIRAKPAM DINESH MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
771 NAMBOL CD BLOCK MN-06-003-003-001/2418
(Leimapokpam) 		2006003000NRG24281220230032820 29/12/2023 Leimapokpam Naobi Devi 2006003WL000197 Leimapokpam Naobi Devi 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947852641 MISS LEIMAPOKPAM INAOBI DEVI STATE BANK OF INDIA(508548)
772 NAMBOL CD BLOCK MN-06-003-003-001/2727
(Leimapokpam) 		2006003000NRG24291220230034762 29/12/2023 Oinam Rajesh Singh 2006003WL000204 Oinam Rajesh Singh 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947852735 OINAM RAJESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
773 NAMBOL CD BLOCK MN-06-003-003-001/2733
(Leimapokpam) 		2006003000NRG24291220230034768 29/12/2023 Pukhrambam. Bijaya Devi 2006003WL000204 Pukhrambam. Bijaya Devi 00415 SBIN0018497 1300 1300 Processed 30/12/2023 8947852740 PUKHRAMBAM BIJAYA DEVI MANIPUR RURAL BANK(607062)
774 NAMBOL CD BLOCK MN-06-003-003-001/2909
(Leimapokpam) 		2006003000NRG24291220230034860 29/12/2023 Loukrakpam Bidyasagar Singh 2006003WL000204 Loukrakpam Bidyasagar Singh 00415 SBIN0018497 1300 1300 Processed 30/12/2023 8947852739 LOUKRAKPAM BIDYASAGAR SINGH MANIPUR RURAL BANK(607062)
775 NAMBOL CD BLOCK MN-06-003-003-001/2912
(Leimapokpam) 		2006003000NRG24291220230034864 29/12/2023 Loukrakpam Amerjit Singh 2006003WL000204 Loukrakpam Amerjit Singh 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947852737 MR LOUKRAKPAM AMARJIT SINGH STATE BANK OF INDIA(508548)
776 NAMBOL CD BLOCK MN-06-003-003-001/2945
(Leimapokpam) 		2006003000NRG24281220230032963 29/12/2023 Leimapokpam Sharatchandra Singh 2006003WL000197 Leimapokpam Sharatchandra Singh 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947852089 LEIMAPOKPAM SHARATCH BANK OF BARODA(606985)
777 NAMBOL CD BLOCK MN-06-003-003-001/554
(Leimapokpam) 		2006003000NRG24281220230033017 29/12/2023 Oinam Saratkumar Singh 2006003WL000197 Oinam Saratkumar Singh 00415 SBIN0018497 1300 1300 Processed 30/12/2023 8947852636 OINAM SARATKUMAR SINGH MANIPUR RURAL BANK(607062)
778 NAMBOL CD BLOCK MN-06-003-003-001/637
(Leimapokpam) 		2006003000NRG24281220230033047 29/12/2023 Wahengbam Nando Singh 2006003WL000197 Wahengbam Nando Singh 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947852640 Mrs. WAHENGBAM NANDO DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
779 NAMBOL CD BLOCK MN-06-003-003-002/1294
(Leimapokpam) 		2006003000NRG24281220230033183 29/12/2023 Okram Surjit Singh 2006003WL000197 Okram Surjit Singh 00415 SBIN0018497 1300 1300 Processed 30/12/2023 8947852086 OKRAM SURJIT SINGH MANIPUR RURAL BANK(607062)
780 NAMBOL CD BLOCK MN-06-003-003-002/1336
(Leimapokpam) 		2006003000NRG24271220230031828 29/12/2023 Kangujam Shanti Devi 2006003WL000193 Kangujam Shanti Devi 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947852057 KANGUJAM SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
781 NAMBOL CD BLOCK MN-06-003-003-002/2220
(Leimapokpam) 		2006003000NRG24271220230031960 29/12/2023 Kangujam Shilla devi 2006003WL000193 Kangujam Shilla devi 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947852056 KANGUJAM SHILLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAMBOL CD BLOCK MN-06-003-003-002/2224
(Leimapokpam) 		2006003000NRG24271220230031962 29/12/2023 Warepam Rajesh Singh 2006003WL000193 Warepam Rajesh Singh 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947852279 WAREPAM RAJESH SINGH UCO BANK(607066)
783 NAMBOL CD BLOCK MN-06-003-003-002/2234
(Leimapokpam) 		2006003000NRG24271220230031970 29/12/2023 Thiyam Jiban singh 2006003WL000193 Thiyam Jiban singh 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947852482 MR THIYAM JIBAN SINGH STATE BANK OF INDIA(508548)
784 NAMBOL CD BLOCK MN-06-003-003-002/2271
(Leimapokpam) 		2006003000NRG24271220230031996 29/12/2023 Nongthombam Romi Chanu 2006003WL000193 Nongthombam Romi Chanu 00415 SBIN0018497 1300 1300 Processed 30/12/2023 8947852046 NONGTHOMBAM ROMI CHANU MANIPUR RURAL BANK(607062)
785 NAMBOL CD BLOCK MN-06-003-003-002/2276
(Leimapokpam) 		2006003000NRG24271220230031999 29/12/2023 Warepam Binita Devi 2006003WL000193 Warepam Binita Devi 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947852090 WAIKHOM BENUTA DEVI PUNJAB NATIONAL BANK(508568)
786 NAMBOL CD BLOCK MN-06-003-003-002/2872
(Leimapokpam) 		2006003000NRG24271220230032099 29/12/2023 Kh. Nungsitombi Devi 2006003WL000193 Kh. Nungsitombi Devi 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947852049 MS KHONGDRAM NUNGSHITOMBI DEVI STATE BANK OF INDIA(508548)
787 NAMBOL CD BLOCK MN-06-003-003-002/3019
(Leimapokpam) 		2006003000NRG24271220230032131 29/12/2023 AKOIJAM NILACHANDRA SINGH 2006003WL000193 AKOIJAM NILACHANDRA SINGH 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947852085 AKOIJAM NILACHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAMBOL CD BLOCK MN-06-003-003-002/3022
(Leimapokpam) 		2006003000NRG24271220230032132 29/12/2023 NAOREM KHAMBA SINGH 2006003WL000193 NAOREM KHAMBA SINGH 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947852088 NAOREM KHAMBA SINGH UCO BANK(607066)
789 NAMBOL CD BLOCK MN-06-003-003-002/3027
(Leimapokpam) 		2006003000NRG24281220230032546 29/12/2023 Leimapokpam Amarjit Singh 2006003WL000194 Leimapokpam Amarjit Singh 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947852051 MR LEINMAPOKPAM AMARJIT SINGH STATE BANK OF INDIA(508548)
790 NAMBOL CD BLOCK MN-06-003-003-002/3082
(Leimapokpam) 		2006003000NRG24271220230032146 29/12/2023 Thingujam Nirmala Chanu 2006003WL000193 Thingujam Nirmala Chanu 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947852091 THINGUJAM NIRMALA UCO BANK(607066)
SubTotal 28600 28600
791 NAMBOL CD BLOCK MN-06-003-003-002/2779
(Leimapokpam) 		2006003000NRG24271220230032096 29/12/2023 K Arunkumar Singh 2006003WL000193 K Arunkumar Singh 00462 UCBA0000854 1300 1300 Processed 29/12/2023 8947852075 KANGUJAM THOUBA SINGH UCO BANK(607066)
SubTotal 1300 1300
792 NAMBOL CD BLOCK MN-06-003-003-002/3079
(Leimapokpam) 		2006003000NRG24271220230032143 29/12/2023 Chongtham Premika Devi 2006003WL000193 Chongtham Premika Devi 00462 UCBA0002996 1300 1300 Processed 29/12/2023 8947852053 CHABUNGBAM PREMIKA DEVI UCO BANK(607066)
SubTotal 1300 1300
793 NAMBOL CD BLOCK MN-06-003-003-002/1170
(Leimapokpam) 		2006003000NRG24271220230031776 29/12/2023 Leimapokpam Manglembi Devi 2006003WL000193 Leimapokpam Manglembi Devi 00691 IPOS0000001 1300 1300 Processed 29/12/2023 8947852073 LEIMAPOKPAM MANGLEMBI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAMBOL CD BLOCK MN-06-003-003-002/1180
(Leimapokpam) 		2006003000NRG24271220230031782 29/12/2023 Leimapokpam Suni Devi 2006003WL000193 Leimapokpam Suni Devi 00691 IPOS0000001 1300 1300 Processed 29/12/2023 8947852072 LEIMAPOKPAM SUNI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAMBOL CD BLOCK MN-06-003-003-002/2176
(Leimapokpam) 		2006003000NRG24271220230031930 29/12/2023 Warepam Bagani Devi 2006003WL000193 Warepam Bagani Devi 00691 IPOS0000001 1300 1300 Processed 29/12/2023 8947852071 WAREPAM BHAGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAMBOL CD BLOCK MN-06-003-003-002/2301
(Leimapokpam) 		2006003000NRG24271220230032016 29/12/2023 Thiyam Babyshshill Devi 2006003WL000193 Thiyam Babyshshill Devi 00691 IPOS0000001 1300 1300 Processed 29/12/2023 8947852069 THIYAM BABYSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
797 NAMBOL CD BLOCK MN-06-003-003-002/2484
(Leimapokpam) 		2006003000NRG24271220230032023 29/12/2023 Leimapokpam Pashot Devi 2006003WL000193 Leimapokpam Pashot Devi 00691 IPOS0000001 1300 1300 Processed 29/12/2023 8947852068 LEIMAPOKPAM PASHOT DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
798 NAMBOL CD BLOCK MN-06-003-003-002/2654
(Leimapokpam) 		2006003000NRG24271220230032071 29/12/2023 Kangujam Abung Singh 2006003WL000193 Kangujam Abung Singh 00691 IPOS0000001 1300 1300 Processed 29/12/2023 8947852074 KANGUJAM ABUNG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
799 NAMBOL CD BLOCK MN-06-003-003-002/3007
(Leimapokpam) 		2006003000NRG24271220230032121 29/12/2023 Thiyam Tababi Devi 2006003WL000193 Thiyam Tababi Devi 00691 IPOS0000001 1300 1300 Processed 29/12/2023 8947852070 THIYAM TABABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9100 9100
Total 1029340 1029340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBOL CD BLOCK MN2006005_291223APB_FTO_21846 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 1300
2 NAMBOL CD BLOCK MN2006005_291223APB_FTO_21846 Central Bank Of India CBIN0284611 Bishnupur 1300
3 NAMBOL CD BLOCK MN2006005_291223APB_FTO_21846 Co-Operative Bank YESB0MSCB03 MSCB, Bishnupur 1300
4 NAMBOL CD BLOCK MN2006005_291223APB_FTO_21846 Co-Operative Bank YESB0MSCB04 MSCB Nambol 734760
5 NAMBOL CD BLOCK MN2006005_291223APB_FTO_21846 Indian Bank IDIB000U040 URIPOK IMPHAL 1300
6 NAMBOL CD BLOCK MN2006005_291223APB_FTO_21846 Manipur Rural Bank PUNB0RRBMRB Nambol 22100
7 NAMBOL CD BLOCK MN2006005_291223APB_FTO_21846 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 1300
8 NAMBOL CD BLOCK MN2006005_291223APB_FTO_21846 Manipur Rural Bank UTBI0RRBMRB Nambol 208780
9 NAMBOL CD BLOCK MN2006005_291223APB_FTO_21846 State Bank of India SBIN0005246 BISHNUPUR 7800
10 NAMBOL CD BLOCK MN2006005_291223APB_FTO_21846 State Bank of India SBIN0005320 M U CAMPUS 1300
11 NAMBOL CD BLOCK MN2006005_291223APB_FTO_21846 State Bank of India SBIN0005329 LOKTAK HEPA 2600
12 NAMBOL CD BLOCK MN2006005_291223APB_FTO_21846 State Bank of India SBIN0007440 PAONA BAZAR 2600
13 NAMBOL CD BLOCK MN2006005_291223APB_FTO_21846 State Bank of India SBIN0016014 MAYANG IMPHAL 1300
14 NAMBOL CD BLOCK MN2006005_291223APB_FTO_21846 State Bank of India SBIN0017201 WANGOI 1300
15 NAMBOL CD BLOCK MN2006005_291223APB_FTO_21846 State Bank of India SBIN0018497 Nambol Branch 28600
16 NAMBOL CD BLOCK MN2006005_291223APB_FTO_21846 UCO Bank UCBA0000854 BISHENPUR LOKTAK 1300
17 NAMBOL CD BLOCK MN2006005_291223APB_FTO_21846 UCO Bank UCBA0002996 Mantripukhri 1300
18 NAMBOL CD BLOCK MN2006005_291223APB_FTO_21846 India Post Payments Bank IPOS0000001 IMPHAL 1300
19 NAMBOL CD BLOCK MN2006005_291223APB_FTO_21846 India Post Payments Bank IPOS0000001 MOIRANG 7800

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