|
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-06-003-007-003/3787
(Ngaikhong Khullen)
|
2006003000NRG24140320240054982
|
15/03/2024
|
Meisnam Boy Singh
|
2006003WL000424
|
Meisnam Boy Singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750768
|
|
Mr. MEISNAM BOY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/889
(Ngaikhong Khullen)
|
2006003000NRG24140320240054985
|
15/03/2024
|
Moirangmayum Nipamacha Devi
|
2006003WL000427
|
Moirangmayum Nipamacha Devi
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750771
|
|
Mrs. MOIRANGMAYUM NIPAMACHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/902
(Ngaikhong Khullen)
|
2006003000NRG24140320240054979
|
15/03/2024
|
Ngashepam Ngoubi Devi
|
2006003WL000421
|
Ngashepam Ngoubi Devi
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750778
|
|
Mrs. NGASHEPAM NGOUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/910
(Ngaikhong Khullen)
|
2006003000NRG24140320240054986
|
15/03/2024
|
Lairenjam Khingba Singh
|
2006003WL000428
|
Lairenjam Khingba Singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750765
|
|
Mr. LAIRENJAM KHINGBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/934
(Ngaikhong Khullen)
|
2006003000NRG24140320240054987
|
15/03/2024
|
Moirangthem Maloti Devi
|
2006003WL000429
|
Moirangthem Maloti Devi
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750772
|
|
Mrs. THOKCHOM MALOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/988
(Ngaikhong Khullen)
|
2006003000NRG24140320240054980
|
15/03/2024
|
M Mani Singh
|
2006003WL000422
|
M Mani Singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750770
|
|
Mr. M. MANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1157
(Toubul)
|
2006003000NRG24140320240054997
|
15/03/2024
|
Soraisam Gopal Singh
|
2006003WL000438
|
Soraisam Gopal Singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750792
|
|
Mr. SORAISAM GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1212
(Toubul)
|
2006003000NRG24140320240054994
|
15/03/2024
|
Thoudam Homen Singh
|
2006003WL000436
|
Thoudam Homen Singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750779
|
|
Mr. THOUDAM HOMEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1371
(Toubul)
|
2006003000NRG24140320240054996
|
15/03/2024
|
Thoudam Urmila Devi
|
2006003WL000437
|
Thoudam Urmila Devi
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750790
|
|
Mrs. TH. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1986
(Toubul)
|
2006003000NRG24140320240054999
|
15/03/2024
|
Thoudam Kison Singh
|
2006003WL000440
|
Thoudam Kison Singh
|
00089
|
CBIN0284611
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750791
|
|
Mr. THOUDAM KISON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
11
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/42
(Ngaikhong Khullen)
|
2006003000NRG24140320240054983
|
15/03/2024
|
Meisnam Temba Singh
|
2006003WL000425
|
Meisnam Temba Singh
|
00103
|
YESB0MSCB03
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750753
|
|
Mr. MEISNAM TEMBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
12
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/885
(Ngaikhong Khullen)
|
2006003000NRG24140320240054984
|
15/03/2024
|
Ksh Thaja Devi
|
2006003WL000426
|
Ksh Thaja Devi
|
00103
|
YESB0MSCB03
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750775
|
|
Mrs. KSHETRIMAYUM THAJA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
13
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/952
(Ngaikhong Khullen)
|
2006003000NRG24140320240054990
|
15/03/2024
|
Meishanam Bilasini Devi
|
2006003WL000432
|
Meishanam Bilasini Devi
|
00103
|
YESB0MSCB03
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750776
|
|
Mrs. MEISNAM BILASHINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
14
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/957
(Ngaikhong Khullen)
|
2006003000NRG24140320240054992
|
15/03/2024
|
M Santomba Singh
|
2006003WL000434
|
M Santomba Singh
|
00103
|
YESB0MSCB03
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750754
|
|
Mr. MEISNAM SANATOMBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
15
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/984
(Ngaikhong Khullen)
|
2006003000NRG24140320240054991
|
15/03/2024
|
N Kanju Singh
|
2006003WL000433
|
N Kanju Singh
|
00103
|
YESB0MSCB03
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750755
|
|
Mr. NGONGMAITHEM KANJU SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
16
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1
(Leimapokpam)
|
2006003000NRG24140320240054954
|
15/03/2024
|
G.Mani Kabui
|
2006003WL000406
|
G.Mani Kabui
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750735
|
|
G MANI KABUI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/102
(Leimapokpam)
|
2006003000NRG24140320240054947
|
15/03/2024
|
Ningthoukhongjam Bino Devi
|
2006003WL000405
|
Ningthoukhongjam Bino Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750741
|
|
NINGTHOUKHONGJAM O DINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/103
(Leimapokpam)
|
2006003000NRG24140320240054948
|
15/03/2024
|
R.K. Ibochouba Singh
|
2006003WL000405
|
R.K. Ibochouba Singh
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750742
|
|
RAJKUMAR IBOCHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/105
(Leimapokpam)
|
2006003000NRG24140320240054949
|
15/03/2024
|
Shoram Gamvira Singh
|
2006003WL000405
|
Shoram Gamvira Singh
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750749
|
|
Mr. SHORAM GAMBHIR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
20
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/106
(Leimapokpam)
|
2006003000NRG24140320240054950
|
15/03/2024
|
Khundrakpam Memcha Devi
|
2006003WL000405
|
Khundrakpam Memcha Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750743
|
|
KHUNDRAKPAM MEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/107
(Leimapokpam)
|
2006003000NRG24140320240054951
|
15/03/2024
|
Oinam Thoibi Devi
|
2006003WL000405
|
Oinam Thoibi Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750744
|
|
OINAM ONGBI THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/11
(Leimapokpam)
|
2006003000NRG24140320240054955
|
15/03/2024
|
G. Gainiru Kabuini
|
2006003WL000407
|
G. Gainiru Kabuini
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750736
|
|
GOLMEI GAINILU KABUINI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/110
(Leimapokpam)
|
2006003000NRG24140320240054952
|
15/03/2024
|
Ningthoukhongjam Thabiton Devi
|
2006003WL000405
|
Ningthoukhongjam Thabiton Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750750
|
|
NINGTHOUKHONGJAM THABITON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/112
(Leimapokpam)
|
2006003000NRG24140320240054953
|
15/03/2024
|
Oinam Binodkanta singh
|
2006003WL000405
|
Oinam Binodkanta singh
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750748
|
|
OINAM BINODKANTA SINGH
|
UCO BANK(607066)
|
|
25
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1611
(Leimapokpam)
|
2006003000NRG24140320240054961
|
15/03/2024
|
Loukrakpam Sana Devi
|
2006003WL000413
|
Loukrakpam Sana Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750739
|
|
LOUKRAKPAM RADHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1621
(Leimapokpam)
|
2006003000NRG24140320240054960
|
15/03/2024
|
G. Ibempisahak Kabuini
|
2006003WL000412
|
G. Ibempisahak Kabuini
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750740
|
|
MRS G IBEMPISHAK KABUINI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1624
(Leimapokpam)
|
2006003000NRG24140320240054964
|
15/03/2024
|
G Tomba Kabui
|
2006003WL000416
|
G Tomba Kabui
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750746
|
|
GOLMEI TOMBA KABUI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1626
(Leimapokpam)
|
2006003000NRG24140320240054958
|
15/03/2024
|
G. Mani Kabuini
|
2006003WL000410
|
G. Mani Kabuini
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750738
|
|
GOLMEI MANI KABUINI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1627
(Leimapokpam)
|
2006003000NRG24140320240054959
|
15/03/2024
|
K Basanta Kabui
|
2006003WL000411
|
K Basanta Kabui
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750737
|
|
KAMEI K BASANTA KABUI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1280
(Leimapokpam)
|
2006003000NRG24150320240055012
|
15/03/2024
|
Warepam Saknoubi Singh
|
2006003WL000446
|
Warepam Saknoubi Singh
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750758
|
|
WAREPAM SHAKNOUBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1290
(Leimapokpam)
|
2006003000NRG24150320240055016
|
15/03/2024
|
Warepam Nanda Singh
|
2006003WL000446
|
Warepam Nanda Singh
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750759
|
|
WAREPAM NANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1291
(Leimapokpam)
|
2006003000NRG24150320240055017
|
15/03/2024
|
Okram Doren Singh
|
2006003WL000446
|
Okram Doren Singh
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750760
|
|
DOREN SINGH OKRAM
|
MANIPUR RURAL BANK(607062)
|
|
33
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1292
(Leimapokpam)
|
2006003000NRG24150320240055018
|
15/03/2024
|
Naorem Sarat Singh
|
2006003WL000446
|
Naorem Sarat Singh
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750761
|
|
NAOREM SARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1296
(Leimapokpam)
|
2006003000NRG24150320240055020
|
15/03/2024
|
Koijam Ingocha Singh
|
2006003WL000446
|
Koijam Ingocha Singh
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750764
|
|
Mr. KOIJAM INGOCHA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
35
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1297
(Leimapokpam)
|
2006003000NRG24150320240055021
|
15/03/2024
|
Naorem Shyamjai Singh
|
2006003WL000446
|
Naorem Shyamjai Singh
|
00103
|
YESB0MSCB04
|
260
|
260
|
Rejected
|
18/03/2024
|
|
1934750762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2206
(Leimapokpam)
|
2006003000NRG24150320240055004
|
15/03/2024
|
Leimapokpam Jeyo Singh
|
2006003WL000445
|
Leimapokpam Jeyo Singh
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750747
|
|
LEIMAPOKPAM JOYO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2207
(Leimapokpam)
|
2006003000NRG24150320240055005
|
15/03/2024
|
Kangujam Ronibala Devi
|
2006003WL000445
|
Kangujam Ronibala Devi
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750756
|
|
ANGONJAM RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2211
(Leimapokpam)
|
2006003000NRG24150320240055007
|
15/03/2024
|
Chungkham Hemanta Singh
|
2006003WL000445
|
Chungkham Hemanta Singh
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750745
|
|
CHUNGKHAM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2213
(Leimapokpam)
|
2006003000NRG24150320240055008
|
15/03/2024
|
Kangujam Budhi Singh
|
2006003WL000445
|
Kangujam Budhi Singh
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750751
|
|
KANGUJAM BUDHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2214
(Leimapokpam)
|
2006003000NRG24150320240055009
|
15/03/2024
|
Leimapokpam Sunil Singh
|
2006003WL000445
|
Leimapokpam Sunil Singh
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750752
|
|
MR LEIMAPOKPAM SUNIL MEITEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2217
(Leimapokpam)
|
2006003000NRG24150320240055010
|
15/03/2024
|
Maisnam Indrajit Singh
|
2006003WL000445
|
Maisnam Indrajit Singh
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750757
|
|
MAISNAM INDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2218
(Leimapokpam)
|
2006003000NRG24150320240055011
|
15/03/2024
|
Khondram Boicha Singh
|
2006003WL000445
|
Khondram Boicha Singh
|
00103
|
YESB0MSCB04
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750763
|
|
MOMOCHA SINGH KHOMDRAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
43
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1606
(Leimapokpam)
|
2006003000NRG24140320240054956
|
15/03/2024
|
Oinam Ranjita Devi
|
2006003WL000408
|
Oinam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750781
|
|
OINAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1610
(Leimapokpam)
|
2006003000NRG24140320240054962
|
15/03/2024
|
L. Sakhitjombi Devi
|
2006003WL000414
|
L. Sakhitjombi Devi
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750773
|
|
LOUKRAKPAM SHAKHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1619
(Leimapokpam)
|
2006003000NRG24140320240054963
|
15/03/2024
|
Achungmei Gangmei Kabuini
|
2006003WL000415
|
Achungmei Gangmei Kabuini
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750782
|
|
ACHUNGMEI GANGMEI KABUINI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
NAMBOL CD BLOCK
|
MN-06-003-003-001/1620
(Leimapokpam)
|
2006003000NRG24140320240054957
|
15/03/2024
|
G Sana Kabuini
|
2006003WL000409
|
G Sana Kabuini
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750774
|
|
GANGMEI SANA KABUINI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1281
(Leimapokpam)
|
2006003000NRG24150320240055013
|
15/03/2024
|
Achou Singh Warepam
|
2006003WL000446
|
Achou Singh Warepam
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750786
|
|
WAREPAM ACHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1283
(Leimapokpam)
|
2006003000NRG24150320240055014
|
15/03/2024
|
Thiyam Ram Meitei
|
2006003WL000446
|
Thiyam Ram Meitei
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750785
|
|
THIYAM RAM MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1287
(Leimapokpam)
|
2006003000NRG24150320240055015
|
15/03/2024
|
Thiyam Kumar Singh
|
2006003WL000446
|
Thiyam Kumar Singh
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750787
|
|
THIYAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/2210
(Leimapokpam)
|
2006003000NRG24150320240055006
|
15/03/2024
|
Chungkham Inaoton Singh
|
2006003WL000445
|
Chungkham Inaoton Singh
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750784
|
|
Mr. CHUNGKHAM INAOTON SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
51
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/3783
(Ngaikhong Khullen)
|
2006003000NRG24140320240054981
|
15/03/2024
|
Khaidem Priya Devi
|
2006003WL000423
|
Khaidem Priya Devi
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750767
|
|
MRS KHAIDEM PRIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/946
(Ngaikhong Khullen)
|
2006003000NRG24140320240054988
|
15/03/2024
|
Shamurailatpam Lalji Sharma
|
2006003WL000430
|
Shamurailatpam Lalji Sharma
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750766
|
|
MR LALJI SINGH SHAMULAILATPAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAMBOL CD BLOCK
|
MN-06-003-007-003/960
(Ngaikhong Khullen)
|
2006003000NRG24140320240054989
|
15/03/2024
|
Manjuri Devi Moirangthem
|
2006003WL000431
|
Manjuri Devi Moirangthem
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750777
|
|
MRS MOIRANGTHEM MANJURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/215
(Toubul)
|
2006003000NRG24140320240055000
|
15/03/2024
|
Yanglem Sunil Singh
|
2006003WL000441
|
Yanglem Sunil Singh
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750789
|
|
MR YANGLEM SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3144
(Toubul)
|
2006003000NRG24140320240054993
|
15/03/2024
|
Loyamba Yanglem
|
2006003WL000435
|
Loyamba Yanglem
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750769
|
|
MR LOYAMBA YANGLEM
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/6334
(Toubul)
|
2006003000NRG24140320240055003
|
15/03/2024
|
Elangbam Sunil Singh
|
2006003WL000444
|
Elangbam Sunil Singh
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750780
|
|
MR ELANGBAM SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/92
(Toubul)
|
2006003000NRG24140320240054998
|
15/03/2024
|
Th Bibeshwor singh
|
2006003WL000439
|
Th Bibeshwor singh
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750788
|
|
THOUDAM BEBESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
58
|
NAMBOL CD BLOCK
|
MN-06-003-003-002/1294
(Leimapokpam)
|
2006003000NRG24150320240055019
|
15/03/2024
|
Okram Surjit Singh
|
2006003WL000446
|
Okram Surjit Singh
|
00415
|
SBIN0018497
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750783
|
|
OKRAM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
59
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1346
(Toubul)
|
2006003000NRG24140320240054995
|
15/03/2024
|
Thoudam Bidyarani Devi
|
2006003WL000436
|
Thoudam Bidyarani Devi
|
00462
|
UCBA0000854
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750733
|
|
THOUDAM BIDYARANI DEVI
|
UCO BANK(607066)
|
|
60
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3010
(Toubul)
|
2006003000NRG24140320240055001
|
15/03/2024
|
Thoudam Ibetombi Devi
|
2006003WL000442
|
Thoudam Ibetombi Devi
|
00462
|
UCBA0000854
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750734
|
|
LAISHRAM IBETOMBI DEVI
|
UCO BANK(607066)
|
|
61
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3012
(Toubul)
|
2006003000NRG24140320240055002
|
15/03/2024
|
Thoudam Lokhon Singh
|
2006003WL000443
|
Thoudam Lokhon Singh
|
00462
|
UCBA0000854
|
260
|
260
|
Processed
|
18/03/2024
|
|
1934750732
|
|
THOUDAM LOKHON SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|