Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:43 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006005_281223APB_FTO_21660
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-06-003-003-001/517
(Leimapokpam) 		2006003000NRG24281220230032444 28/12/2023 Lairenmayum Surajabala Devi 2006003WL000194 Lairenmayum Surajabala Devi 00089 CBIN0283160 1300 1300 Processed 29/12/2023 8947109810 Miss. LAIRENMAYUM SURAJABALA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1300 1300
2 NAMBOL CD BLOCK MN-06-003-003-001/1
(Leimapokpam) 		2006003000NRG24271220230031207 28/12/2023 G.Mani Kabui 2006003WL000191 G.Mani Kabui 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110056 G MANI KABUI MANIPUR RURAL BANK(607062)
3 NAMBOL CD BLOCK MN-06-003-003-001/102
(Leimapokpam) 		2006003000NRG24271220230031209 28/12/2023 Ningthoukhongjam Bino Devi 2006003WL000191 Ningthoukhongjam Bino Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109842 NINGTHOUKHONGJAM O DINO DEVI MANIPUR RURAL BANK(607062)
4 NAMBOL CD BLOCK MN-06-003-003-001/103
(Leimapokpam) 		2006003000NRG24271220230031210 28/12/2023 R.K. Ibochouba Singh 2006003WL000191 R.K. Ibochouba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109391 RAJKUMAR IBOCHOUBA SINGH MANIPUR RURAL BANK(607062)
5 NAMBOL CD BLOCK MN-06-003-003-001/105
(Leimapokpam) 		2006003000NRG24271220230031211 28/12/2023 Shoram Gamvira Singh 2006003WL000191 Shoram Gamvira Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109841 Mr. SHORAM GAMVIRA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
6 NAMBOL CD BLOCK MN-06-003-003-001/106
(Leimapokpam) 		2006003000NRG24271220230031212 28/12/2023 Khundrakpam Memcha Devi 2006003WL000191 Khundrakpam Memcha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109392 KHUNDRAKPAM MEMCHA LEIMA MANIPUR RURAL BANK(607062)
7 NAMBOL CD BLOCK MN-06-003-003-001/107
(Leimapokpam) 		2006003000NRG24271220230031213 28/12/2023 Oinam Thoibi Devi 2006003WL000191 Oinam Thoibi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109416 OINAM ONGBI THOIBI DEVI MANIPUR RURAL BANK(607062)
8 NAMBOL CD BLOCK MN-06-003-003-001/11
(Leimapokpam) 		2006003000NRG24271220230031215 28/12/2023 G. Gainiru Kabuini 2006003WL000191 G. Gainiru Kabuini 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109436 GOLMEI GAINILU KABUINI MANIPUR RURAL BANK(607062)
9 NAMBOL CD BLOCK MN-06-003-003-001/110
(Leimapokpam) 		2006003000NRG24271220230031216 28/12/2023 Ningthoukhongjam Thabiton Devi 2006003WL000191 Ningthoukhongjam Thabiton Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109840 NINGTHOUKHONGJAM THABITON DEVI MANIPUR RURAL BANK(607062)
10 NAMBOL CD BLOCK MN-06-003-003-001/112
(Leimapokpam) 		2006003000NRG24271220230031218 28/12/2023 Oinam Binodkanta singh 2006003WL000191 Oinam Binodkanta singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109729 OINAM BINODKANTA SINGH UCO BANK(607066)
11 NAMBOL CD BLOCK MN-06-003-003-001/114
(Leimapokpam) 		2006003000NRG24271220230031219 28/12/2023 Oinam Lata devi 2006003WL000191 Oinam Lata devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109783 OINAM ONGBI LATA DEVI MANIPUR RURAL BANK(607062)
12 NAMBOL CD BLOCK MN-06-003-003-001/117
(Leimapokpam) 		2006003000NRG24271220230031220 28/12/2023 S.Thaballei Devi 2006003WL000191 S.Thaballei Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109784 SHORAM THABALEI DEVI MANIPUR RURAL BANK(607062)
13 NAMBOL CD BLOCK MN-06-003-003-001/119
(Leimapokpam) 		2006003000NRG24271220230031221 28/12/2023 Oinam Yaiskul singh 2006003WL000191 Oinam Yaiskul singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109785 Mr. OINAM YAISKUL SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
14 NAMBOL CD BLOCK MN-06-003-003-001/120
(Leimapokpam) 		2006003000NRG24271220230031222 28/12/2023 Oinam Subhachandra singh 2006003WL000191 Oinam Subhachandra singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109466 MR OINAM SUBHACHANDRA SINGH STATE BANK OF INDIA(508548)
15 NAMBOL CD BLOCK MN-06-003-003-001/129
(Leimapokpam) 		2006003000NRG24271220230031224 28/12/2023 Oinam Ibohal singh 2006003WL000191 Oinam Ibohal singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109845 Mr. OINAM IBOHAL SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
16 NAMBOL CD BLOCK MN-06-003-003-001/130
(Leimapokpam) 		2006003000NRG24271220230031225 28/12/2023 Oinam Marton singh 2006003WL000191 Oinam Marton singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109417 OINAM MARTON SINGH MANIPUR RURAL BANK(607062)
17 NAMBOL CD BLOCK MN-06-003-003-001/131
(Leimapokpam) 		2006003000NRG24271220230031226 28/12/2023 Soram Samu singh 2006003WL000191 Soram Samu singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109747 Mr. SORAM SAMU SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
18 NAMBOL CD BLOCK MN-06-003-003-001/134
(Leimapokpam) 		2006003000NRG24271220230031227 28/12/2023 Oinam Sanjoi singh 2006003WL000191 Oinam Sanjoi singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109418 KONSHAM SANJOI SINGH MANIPUR RURAL BANK(607062)
19 NAMBOL CD BLOCK MN-06-003-003-001/135
(Leimapokpam) 		2006003000NRG24271220230031228 28/12/2023 Wahengbam Apabi singh 2006003WL000191 Wahengbam Apabi singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109730 WAHENGBAM APABI SINGH MANIPUR RURAL BANK(607062)
20 NAMBOL CD BLOCK MN-06-003-003-001/136
(Leimapokpam) 		2006003000NRG24271220230031229 28/12/2023 Soram Ibohal singh 2006003WL000191 Soram Ibohal singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109419 SHORAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
21 NAMBOL CD BLOCK MN-06-003-003-001/139
(Leimapokpam) 		2006003000NRG24271220230031230 28/12/2023 Khundrakpam Pakpi Devi 2006003WL000191 Khundrakpam Pakpi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109420 KHUNDRAKPAM ONGBI PAKPI DEVI UCO BANK(607066)
22 NAMBOL CD BLOCK MN-06-003-003-001/141
(Leimapokpam) 		2006003000NRG24271220230031231 28/12/2023 Khundrakpam Tabob devi 2006003WL000191 Khundrakpam Tabob devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109359 Mrs. KHUNDRAKPAM TABOB DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
23 NAMBOL CD BLOCK MN-06-003-003-001/142
(Leimapokpam) 		2006003000NRG24271220230031232 28/12/2023 O.Bina devi 2006003WL000191 O.Bina devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109748 OINAM BINA DEVI MANIPUR RURAL BANK(607062)
24 NAMBOL CD BLOCK MN-06-003-003-001/149
(Leimapokpam) 		2006003000NRG24271220230031234 28/12/2023 Khundrakpam Angoubi Devi 2006003WL000191 Khundrakpam Angoubi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109731 KHUNDRAKPAM ONGBI ANGOUBI DEVI MANIPUR RURAL BANK(607062)
25 NAMBOL CD BLOCK MN-06-003-003-001/152
(Leimapokpam) 		2006003000NRG24271220230031236 28/12/2023 Khundrakpam Pashot devi 2006003WL000191 Khundrakpam Pashot devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109421 KHUNDRAKPAM PASHOT DEVI MANIPUR RURAL BANK(607062)
26 NAMBOL CD BLOCK MN-06-003-003-001/153
(Leimapokpam) 		2006003000NRG24271220230031237 28/12/2023 Wahengbam Ibosana singh 2006003WL000191 Wahengbam Ibosana singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109846 Mr. WAHENGBAM IBOSANA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
27 NAMBOL CD BLOCK MN-06-003-003-001/1535
(Leimapokpam) 		2006003000NRG24281220230032186 28/12/2023 Naorem Tomba Singh 2006003WL000194 Naorem Tomba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109605 NAOREM TOMBA SINGH MANIPUR RURAL BANK(607062)
28 NAMBOL CD BLOCK MN-06-003-003-001/1539
(Leimapokpam) 		2006003000NRG24281220230032187 28/12/2023 Oinam Manorama Devi 2006003WL000194 Oinam Manorama Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109606 OINAM MONORAMA DEVI MANIPUR RURAL BANK(607062)
29 NAMBOL CD BLOCK MN-06-003-003-001/154
(Leimapokpam) 		2006003000NRG24271220230031238 28/12/2023 Oinam Rajen Singh 2006003WL000191 Oinam Rajen Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109422 OINAM RAJEN SINGH UCO BANK(607066)
30 NAMBOL CD BLOCK MN-06-003-003-001/1544
(Leimapokpam) 		2006003000NRG24281220230032189 28/12/2023 Oinam Nimai Singh 2006003WL000194 Oinam Nimai Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109607 OINAM NIMAI SINGH MANIPUR RURAL BANK(607062)
31 NAMBOL CD BLOCK MN-06-003-003-001/156
(Leimapokpam) 		2006003000NRG24271220230031239 28/12/2023 Khundrakpam Loken singh 2006003WL000191 Khundrakpam Loken singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109847 Mr. KHUNDRAKPAM LOKEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
32 NAMBOL CD BLOCK MN-06-003-003-001/157
(Leimapokpam) 		2006003000NRG24271220230031240 28/12/2023 Narem dinesh singh 2006003WL000191 Narem dinesh singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109848 MR NAOREM DINESH SINGH STATE BANK OF INDIA(508548)
33 NAMBOL CD BLOCK MN-06-003-003-001/159
(Leimapokpam) 		2006003000NRG24271220230031241 28/12/2023 Oinam Indrajit singh 2006003WL000191 Oinam Indrajit singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109849 Mr. OINAM INDRAJIT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
34 NAMBOL CD BLOCK MN-06-003-003-001/1605
(Leimapokpam) 		2006003000NRG24281220230032190 28/12/2023 Oinam Rashi Devi 2006003WL000194 Oinam Rashi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109608 RASHI DEVI OINAM O MANIPUR RURAL BANK(607062)
35 NAMBOL CD BLOCK MN-06-003-003-001/1611
(Leimapokpam) 		2006003000NRG24271220230031245 28/12/2023 Loukrakpam Sana Devi 2006003WL000191 Loukrakpam Sana Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109700 LOUKRAKPAM RADHAMANI DEVI MANIPUR RURAL BANK(607062)
36 NAMBOL CD BLOCK MN-06-003-003-001/1613
(Leimapokpam) 		2006003000NRG24271220230031247 28/12/2023 G. Bijoy Kabui 2006003WL000191 G. Bijoy Kabui 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110086 G BIJOY KABUI MANIPUR RURAL BANK(607062)
37 NAMBOL CD BLOCK MN-06-003-003-001/1614
(Leimapokpam) 		2006003000NRG24271220230031248 28/12/2023 G. Singuplung Kabui 2006003WL000191 G. Singuplung Kabui 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109716 GOLMEI SHINGUPLUNG KABUI MANIPUR RURAL BANK(607062)
38 NAMBOL CD BLOCK MN-06-003-003-001/1618
(Leimapokpam) 		2006003000NRG24271220230031250 28/12/2023 G. Bimol Kabuini 2006003WL000191 G. Bimol Kabuini 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109701 GOLMEI BIMOL KABUINI MANIPUR RURAL BANK(607062)
39 NAMBOL CD BLOCK MN-06-003-003-001/162
(Leimapokpam) 		2006003000NRG24271220230031252 28/12/2023 Oinam rajen singh 2006003WL000191 Oinam rajen singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109423 OINAM RAJEN SINGH MANIPUR RURAL BANK(607062)
40 NAMBOL CD BLOCK MN-06-003-003-001/1621
(Leimapokpam) 		2006003000NRG24271220230031254 28/12/2023 G. Ibempisahak Kabuini 2006003WL000191 G. Ibempisahak Kabuini 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109843 MRS G IBEMPISHAK KABUINI STATE BANK OF INDIA(508548)
41 NAMBOL CD BLOCK MN-06-003-003-001/1622
(Leimapokpam) 		2006003000NRG24271220230031255 28/12/2023 G. Ingoba Kabui 2006003WL000191 G. Ingoba Kabui 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109715 INGOBA KABUI MANIPUR RURAL BANK(607062)
42 NAMBOL CD BLOCK MN-06-003-003-001/1624
(Leimapokpam) 		2006003000NRG24271220230031256 28/12/2023 G Tomba Kabui 2006003WL000191 G Tomba Kabui 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109708 GOLMEI TOMBA KABUI MANIPUR RURAL BANK(607062)
43 NAMBOL CD BLOCK MN-06-003-003-001/1626
(Leimapokpam) 		2006003000NRG24271220230031257 28/12/2023 G. Mani Kabuini 2006003WL000191 G. Mani Kabuini 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109666 GOLMEI MANI KABUINI MANIPUR RURAL BANK(607062)
44 NAMBOL CD BLOCK MN-06-003-003-001/1628
(Leimapokpam) 		2006003000NRG24271220230031258 28/12/2023 N Leimahal Devi 2006003WL000191 N Leimahal Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109722 NINGTHOUKHONGJAM LEIMAHAL DEVI UCO BANK(607066)
45 NAMBOL CD BLOCK MN-06-003-003-001/1630
(Leimapokpam) 		2006003000NRG24271220230031260 28/12/2023 G Agang Kabui 2006003WL000191 G Agang Kabui 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109714 GANGMEI AGANG KABUI MANIPUR RURAL BANK(607062)
46 NAMBOL CD BLOCK MN-06-003-003-001/1631
(Leimapokpam) 		2006003000NRG24271220230031261 28/12/2023 Golmei Panchami Kabui 2006003WL000191 Golmei Panchami Kabui 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110088 GOLMEI PANCHAMI MANIPUR RURAL BANK(607062)
47 NAMBOL CD BLOCK MN-06-003-003-001/1634
(Leimapokpam) 		2006003000NRG24271220230031264 28/12/2023 Konsam Ibomcha Singh 2006003WL000191 Konsam Ibomcha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109713 KONSHAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
48 NAMBOL CD BLOCK MN-06-003-003-001/1636
(Leimapokpam) 		2006003000NRG24271220230031266 28/12/2023 Loukrakpam Manao Singh 2006003WL000191 Loukrakpam Manao Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109382 LOUKRAKPAM MANAO SINGH MANIPUR RURAL BANK(607062)
49 NAMBOL CD BLOCK MN-06-003-003-001/1637
(Leimapokpam) 		2006003000NRG24271220230031267 28/12/2023 Loukrakpam Babita Devi 2006003WL000191 Loukrakpam Babita Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110087 OINAM BABITA DEVI MANIPUR RURAL BANK(607062)
50 NAMBOL CD BLOCK MN-06-003-003-001/1638
(Leimapokpam) 		2006003000NRG24271220230031268 28/12/2023 G. Murim Kabui 2006003WL000191 G. Murim Kabui 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109712 MR GOLMEI MURIM KABUI STATE BANK OF INDIA(508548)
51 NAMBOL CD BLOCK MN-06-003-003-001/1639
(Leimapokpam) 		2006003000NRG24271220230031269 28/12/2023 G. Haoreilung Kabui 2006003WL000191 G. Haoreilung Kabui 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109728 GANGMEI HOUREILUNG KABUI MANIPUR RURAL BANK(607062)
52 NAMBOL CD BLOCK MN-06-003-003-001/1651
(Leimapokpam) 		2006003000NRG24271220230031273 28/12/2023 R. Tombi Kabuini 2006003WL000191 R. Tombi Kabuini 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109711 MRS KAMEI TOMBI KABUINI STATE BANK OF INDIA(508548)
53 NAMBOL CD BLOCK MN-06-003-003-001/1662
(Leimapokpam) 		2006003000NRG24271220230031280 28/12/2023 Khundrakpam Jenta Singh 2006003WL000191 Khundrakpam Jenta Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109424 KHUNDRAKPAM JAYENTA SINGH MANIPUR RURAL BANK(607062)
54 NAMBOL CD BLOCK MN-06-003-003-001/1665
(Leimapokpam) 		2006003000NRG24271220230031282 28/12/2023 Khundrakpam Mema Devi 2006003WL000191 Khundrakpam Mema Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109936 KHUNDRAKPAM MEMMA DEVI UCO BANK(607066)
55 NAMBOL CD BLOCK MN-06-003-003-001/1666
(Leimapokpam) 		2006003000NRG24271220230031283 28/12/2023 Khundrakpam Nungshi Devi 2006003WL000191 Khundrakpam Nungshi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109393 KHUNDRAKPAM NUNGSHIREI DEVI MANIPUR RURAL BANK(607062)
56 NAMBOL CD BLOCK MN-06-003-003-001/1670
(Leimapokpam) 		2006003000NRG24271220230031284 28/12/2023 Khundrakpam Sarat Singh 2006003WL000191 Khundrakpam Sarat Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109786 Mr. KHUNDRAKPAM SARAT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
57 NAMBOL CD BLOCK MN-06-003-003-001/1671
(Leimapokpam) 		2006003000NRG24271220230031285 28/12/2023 Oinam Premjit Singh 2006003WL000191 Oinam Premjit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109394 OINAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
58 NAMBOL CD BLOCK MN-06-003-003-001/1677
(Leimapokpam) 		2006003000NRG24271220230031291 28/12/2023 Oinam Ibomcha singh 2006003WL000191 Oinam Ibomcha singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109937 OINAM IBOMCHA SING BANK OF BARODA(606985)
59 NAMBOL CD BLOCK MN-06-003-003-001/1678
(Leimapokpam) 		2006003000NRG24271220230031292 28/12/2023 Oinam Maipakpi Devi 2006003WL000191 Oinam Maipakpi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109483 OINAM MAIPAKPI DEVI MANIPUR RURAL BANK(607062)
60 NAMBOL CD BLOCK MN-06-003-003-001/1679
(Leimapokpam) 		2006003000NRG24271220230031293 28/12/2023 Oinam Megha Singh 2006003WL000191 Oinam Megha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109484 OINAM MEGHA SINGH MANIPUR RURAL BANK(607062)
61 NAMBOL CD BLOCK MN-06-003-003-001/1680
(Leimapokpam) 		2006003000NRG24271220230031294 28/12/2023 Oinam Sayam Singh 2006003WL000191 Oinam Sayam Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109698 OINAM SHYAM SINGH PUNJAB NATIONAL BANK(508568)
62 NAMBOL CD BLOCK MN-06-003-003-001/1681
(Leimapokpam) 		2006003000NRG24271220230031295 28/12/2023 Oinam Mani Singh 2006003WL000191 Oinam Mani Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109787 Mr. OINAM MANI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
63 NAMBOL CD BLOCK MN-06-003-003-001/1683
(Leimapokpam) 		2006003000NRG24271220230031297 28/12/2023 Oinam Herojit Singh 2006003WL000191 Oinam Herojit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109788 MR OINAM HEROJIT SINGH STATE BANK OF INDIA(508548)
64 NAMBOL CD BLOCK MN-06-003-003-001/1684
(Leimapokpam) 		2006003000NRG24271220230031298 28/12/2023 Haobijam Sanatombi Devi 2006003WL000191 Haobijam Sanatombi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109732 OINAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
65 NAMBOL CD BLOCK MN-06-003-003-001/1685
(Leimapokpam) 		2006003000NRG24271220230031299 28/12/2023 Oinam Inaocha Singh 2006003WL000191 Oinam Inaocha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109395 OINAM INAOCHA SINGH MANIPUR RURAL BANK(607062)
66 NAMBOL CD BLOCK MN-06-003-003-001/1686
(Leimapokpam) 		2006003000NRG24271220230031300 28/12/2023 O. Sapana Devi 2006003WL000191 O. Sapana Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109396 OINAM SAPANA DEVI MANIPUR RURAL BANK(607062)
67 NAMBOL CD BLOCK MN-06-003-003-001/1687
(Leimapokpam) 		2006003000NRG24271220230031301 28/12/2023 Oinam Sonolata Devi 2006003WL000191 Oinam Sonolata Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109938 OINAM SONOLATA DEVI MANIPUR RURAL BANK(607062)
68 NAMBOL CD BLOCK MN-06-003-003-001/169
(Leimapokpam) 		2006003000NRG24271220230031303 28/12/2023 Oinam Upendro Singh 2006003WL000191 Oinam Upendro Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109360 OINAM UPENDRO SINGH MANIPUR RURAL BANK(607062)
69 NAMBOL CD BLOCK MN-06-003-003-001/1693
(Leimapokpam) 		2006003000NRG24271220230031305 28/12/2023 Oinam Somola Devi 2006003WL000191 Oinam Somola Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109485 OINAM SOMOLA DEVI MANIPUR RURAL BANK(607062)
70 NAMBOL CD BLOCK MN-06-003-003-001/1694
(Leimapokpam) 		2006003000NRG24271220230031306 28/12/2023 O. Pashot Devi 2006003WL000191 O. Pashot Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109939 Mrs. OINAM PASHOT DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
71 NAMBOL CD BLOCK MN-06-003-003-001/1697
(Leimapokpam) 		2006003000NRG24271220230031308 28/12/2023 Oinam Sadana Devi 2006003WL000191 Oinam Sadana Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109397 OINAM SAJANA DEVI MANIPUR RURAL BANK(607062)
72 NAMBOL CD BLOCK MN-06-003-003-001/1699
(Leimapokpam) 		2006003000NRG24271220230031310 28/12/2023 Oinam Minakshi Devi 2006003WL000191 Oinam Minakshi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109398 Mrs. OINAM ONGBI MINAKSHI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
73 NAMBOL CD BLOCK MN-06-003-003-001/1700
(Leimapokpam) 		2006003000NRG24271220230031311 28/12/2023 Oinam Boyai Singh 2006003WL000191 Oinam Boyai Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109883 Oinam Boyai Singh AIRTEL PAYMENTS BANK LIMITED(990288)
74 NAMBOL CD BLOCK MN-06-003-003-001/1702
(Leimapokpam) 		2006003000NRG24271220230031312 28/12/2023 S. Nimai Singh 2006003WL000191 S. Nimai Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109733 SORAM NIMAI SINGH MANIPUR RURAL BANK(607062)
75 NAMBOL CD BLOCK MN-06-003-003-001/1703
(Leimapokpam) 		2006003000NRG24271220230031313 28/12/2023 Shoram Chaobi Devi 2006003WL000191 Shoram Chaobi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109486 MRS SORAM CHAOBI DEVI STATE BANK OF INDIA(508548)
76 NAMBOL CD BLOCK MN-06-003-003-001/1707
(Leimapokpam) 		2006003000NRG24271220230031316 28/12/2023 Soram Nabakumar Singh 2006003WL000191 Soram Nabakumar Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109884 SHORAM NABAKUMAR SINGH MANIPUR RURAL BANK(607062)
77 NAMBOL CD BLOCK MN-06-003-003-001/1708
(Leimapokpam) 		2006003000NRG24271220230031317 28/12/2023 Soram Bimolchal Singh 2006003WL000191 Soram Bimolchal Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109885 Mr. SORAM BIMOLCHAL SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
78 NAMBOL CD BLOCK MN-06-003-003-001/171
(Leimapokpam) 		2006003000NRG24271220230031318 28/12/2023 Wahengbam Subadani Devi 2006003WL000191 Wahengbam Subadani Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109467 WAHENGBAM SUBADANI DEVI MANIPUR RURAL BANK(607062)
79 NAMBOL CD BLOCK MN-06-003-003-001/1712
(Leimapokpam) 		2006003000NRG24271220230031321 28/12/2023 O Prabha Devi 2006003WL000191 O Prabha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109776 Mrs. OINAM PRABHA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
80 NAMBOL CD BLOCK MN-06-003-003-001/1713
(Leimapokpam) 		2006003000NRG24271220230031322 28/12/2023 O. Purnima Devi 2006003WL000191 O. Purnima Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109844 Mrs. OINAM PURNIMA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
81 NAMBOL CD BLOCK MN-06-003-003-001/1715
(Leimapokpam) 		2006003000NRG24271220230031324 28/12/2023 Oinam Kuperra Singh 2006003WL000191 Oinam Kuperra Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109425 OINAM KUBER SINGH MANIPUR RURAL BANK(607062)
82 NAMBOL CD BLOCK MN-06-003-003-001/1716
(Leimapokpam) 		2006003000NRG24271220230031325 28/12/2023 Wahengbam Sanajaoba Singh 2006003WL000191 Wahengbam Sanajaoba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109886 Mr. WAHENGBAM SANAJAOBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
83 NAMBOL CD BLOCK MN-06-003-003-001/1717
(Leimapokpam) 		2006003000NRG24271220230031326 28/12/2023 Wahengbam Ningthemjao Singh 2006003WL000191 Wahengbam Ningthemjao Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109887 Mr. WAHENGBAM NINGTHEMJAO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
84 NAMBOL CD BLOCK MN-06-003-003-001/1722
(Leimapokpam) 		2006003000NRG24271220230031331 28/12/2023 Wahengbam Bina Devi 2006003WL000191 Wahengbam Bina Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109487 BINA DECVI WAHENGBAM MANIPUR RURAL BANK(607062)
85 NAMBOL CD BLOCK MN-06-003-003-001/1725
(Leimapokpam) 		2006003000NRG24271220230031333 28/12/2023 Oinam Premila Devi 2006003WL000191 Oinam Premila Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109488 OINAM PREMILA DEVI MANIPUR RURAL BANK(607062)
86 NAMBOL CD BLOCK MN-06-003-003-001/1726
(Leimapokpam) 		2006003000NRG24271220230031334 28/12/2023 Oinam Mera Devi 2006003WL000191 Oinam Mera Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109888 Mrs. OINAM MERA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
87 NAMBOL CD BLOCK MN-06-003-003-001/1727
(Leimapokpam) 		2006003000NRG24271220230031335 28/12/2023 W. Pushpa Devi 2006003WL000191 W. Pushpa Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109889 WAHENGBAM PUSHPA DEVI MANIPUR RURAL BANK(607062)
88 NAMBOL CD BLOCK MN-06-003-003-001/1733
(Leimapokpam) 		2006003000NRG24271220230031336 28/12/2023 Oinam Kirankumar Singh 2006003WL000191 Oinam Kirankumar Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109426 KIRANKUMAR OINAM UCO BANK(607066)
89 NAMBOL CD BLOCK MN-06-003-003-001/1735
(Leimapokpam) 		2006003000NRG24271220230031337 28/12/2023 Oinam Amusana Devi 2006003WL000191 Oinam Amusana Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109399 MRS NGASHEPAM AMUSANA DEVI STATE BANK OF INDIA(508548)
90 NAMBOL CD BLOCK MN-06-003-003-001/1736
(Leimapokpam) 		2006003000NRG24271220230031338 28/12/2023 Oinam Yumshang Devi 2006003WL000191 Oinam Yumshang Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109489 OINAM ONGBI YUMSHANG DEVI MANIPUR RURAL BANK(607062)
91 NAMBOL CD BLOCK MN-06-003-003-001/1737
(Leimapokpam) 		2006003000NRG24271220230031339 28/12/2023 Oinam Budha Singh 2006003WL000191 Oinam Budha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109427 OINAM BUDHA SINGH MANIPUR RURAL BANK(607062)
92 NAMBOL CD BLOCK MN-06-003-003-001/1738
(Leimapokpam) 		2006003000NRG24271220230031340 28/12/2023 Soram Sunindro Singh 2006003WL000191 Soram Sunindro Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109777 MR SHORAM SUNINDRO SINGH STATE BANK OF INDIA(508548)
93 NAMBOL CD BLOCK MN-06-003-003-001/1739
(Leimapokpam) 		2006003000NRG24271220230031341 28/12/2023 Oinam Saknou Singh 2006003WL000191 Oinam Saknou Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109890 Mr. OINAM SAKNOU SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
94 NAMBOL CD BLOCK MN-06-003-003-001/1741
(Leimapokpam) 		2006003000NRG24271220230031343 28/12/2023 Wahengbam Indrajit Singh 2006003WL000191 Wahengbam Indrajit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109428 WAHENGBAM INDRAJIT SINGH MANIPUR RURAL BANK(607062)
95 NAMBOL CD BLOCK MN-06-003-003-001/1742
(Leimapokpam) 		2006003000NRG24271220230031344 28/12/2023 O. Bebi Devi 2006003WL000191 O. Bebi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109400 OINAM BEBI DEVI MANIPUR RURAL BANK(607062)
96 NAMBOL CD BLOCK MN-06-003-003-001/1743
(Leimapokpam) 		2006003000NRG24271220230031345 28/12/2023 Wairokpam Anita Devi 2006003WL000191 Wairokpam Anita Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109406 WAIROKPAM ANITA DEVI MANIPUR RURAL BANK(607062)
97 NAMBOL CD BLOCK MN-06-003-003-001/1745
(Leimapokpam) 		2006003000NRG24271220230031346 28/12/2023 Konjengbam Bijenti Devi 2006003WL000191 Konjengbam Bijenti Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109407 KONJENGBAM BIJENTI DEVI MANIPUR RURAL BANK(607062)
98 NAMBOL CD BLOCK MN-06-003-003-001/1746
(Leimapokpam) 		2006003000NRG24271220230031347 28/12/2023 Konjengbam Sobita Devi 2006003WL000191 Konjengbam Sobita Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109896 KONJENGBAM SUBITA DEVI MANIPUR RURAL BANK(607062)
99 NAMBOL CD BLOCK MN-06-003-003-001/1748
(Leimapokpam) 		2006003000NRG24271220230031349 28/12/2023 Konjengbam Abem Devi 2006003WL000191 Konjengbam Abem Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109429 KONJENGBAM ABEM DEVI MANIPUR RURAL BANK(607062)
100 NAMBOL CD BLOCK MN-06-003-003-001/175
(Leimapokpam) 		2006003000NRG24271220230031350 28/12/2023 Oinam Neta Devi 2006003WL000191 Oinam Neta Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109468 OINAM NETA DEVI PUNJAB & SIND BANK(607087)
101 NAMBOL CD BLOCK MN-06-003-003-001/1750
(Leimapokpam) 		2006003000NRG24271220230031351 28/12/2023 Konjengbam Kokngang Singh 2006003WL000191 Konjengbam Kokngang Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109495 KONJENGBAM KOKNGANG AINGH MANIPUR RURAL BANK(607062)
102 NAMBOL CD BLOCK MN-06-003-003-001/1751
(Leimapokpam) 		2006003000NRG24271220230031352 28/12/2023 Konjengbam Memcha Devi 2006003WL000191 Konjengbam Memcha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109940 KONJENGBAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
103 NAMBOL CD BLOCK MN-06-003-003-001/1753
(Leimapokpam) 		2006003000NRG24271220230031354 28/12/2023 Konjengbam Somo Devi 2006003WL000191 Konjengbam Somo Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109897 KONJENGBAM ONGBI SOMO DEVI MANIPUR RURAL BANK(607062)
104 NAMBOL CD BLOCK MN-06-003-003-001/1755
(Leimapokpam) 		2006003000NRG24271220230031355 28/12/2023 Konjengbam Achoubi Devi 2006003WL000191 Konjengbam Achoubi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109430 KONJENGBAM ACHOUBI DEVI MANIPUR RURAL BANK(607062)
105 NAMBOL CD BLOCK MN-06-003-003-001/1756
(Leimapokpam) 		2006003000NRG24271220230031356 28/12/2023 Konjengbam Pungou Singh 2006003WL000191 Konjengbam Pungou Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109408 Konjengbam Pungou Singh AIRTEL PAYMENTS BANK LIMITED(990288)
106 NAMBOL CD BLOCK MN-06-003-003-001/1759
(Leimapokpam) 		2006003000NRG24271220230031358 28/12/2023 Oinam Ganga Devi 2006003WL000191 Oinam Ganga Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109409 KONJENGBAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
107 NAMBOL CD BLOCK MN-06-003-003-001/1760
(Leimapokpam) 		2006003000NRG24271220230031359 28/12/2023 Konjengbam Akashini Devi 2006003WL000191 Konjengbam Akashini Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109941 KONJENGBAM O AKASHINI DEVI UCO BANK(607066)
108 NAMBOL CD BLOCK MN-06-003-003-001/1762
(Leimapokpam) 		2006003000NRG24271220230031361 28/12/2023 Konjengbam Seitabati Devi 2006003WL000191 Konjengbam Seitabati Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109410 KONJENGBAM SEITYAPATI DEVI MANIPUR RURAL BANK(607062)
109 NAMBOL CD BLOCK MN-06-003-003-001/1763
(Leimapokpam) 		2006003000NRG24271220230031362 28/12/2023 Konjengbam Ibemhal Devi 2006003WL000191 Konjengbam Ibemhal Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109431 KONJENGBAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
110 NAMBOL CD BLOCK MN-06-003-003-001/1765
(Leimapokpam) 		2006003000NRG24271220230031363 28/12/2023 Konjengbam Memtonbi Devi 2006003WL000191 Konjengbam Memtonbi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109522 KONJENGBAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
111 NAMBOL CD BLOCK MN-06-003-003-001/1766
(Leimapokpam) 		2006003000NRG24271220230031364 28/12/2023 Lourembam Mangi Singh 2006003WL000191 Lourembam Mangi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109455 LOUREMBAM MANGI SINGH MANIPUR RURAL BANK(607062)
112 NAMBOL CD BLOCK MN-06-003-003-001/1768
(Leimapokpam) 		2006003000NRG24271220230031366 28/12/2023 Lourembam Radhapriyari Devi 2006003WL000191 Lourembam Radhapriyari Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109456 MRS LOUREMBAM RADHAPIYARI DEVI STATE BANK OF INDIA(508548)
113 NAMBOL CD BLOCK MN-06-003-003-001/1770
(Leimapokpam) 		2006003000NRG24271220230031368 28/12/2023 Lourembam Barni Devi 2006003WL000191 Lourembam Barni Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109457 LOUREMBAM BARNI DEVI MANIPUR RURAL BANK(607062)
114 NAMBOL CD BLOCK MN-06-003-003-001/1772
(Leimapokpam) 		2006003000NRG24271220230031370 28/12/2023 Kshetrimayum Nandita Devi 2006003WL000191 Kshetrimayum Nandita Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109458 SOIBAM NANDITA DEVI MANIPUR RURAL BANK(607062)
115 NAMBOL CD BLOCK MN-06-003-003-001/1774
(Leimapokpam) 		2006003000NRG24271220230031372 28/12/2023 Kshetrimayum Gitarani Devi 2006003WL000191 Kshetrimayum Gitarani Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109459 KSHETRIMAYUM PASHOT DEVI MANIPUR RURAL BANK(607062)
116 NAMBOL CD BLOCK MN-06-003-003-001/1775
(Leimapokpam) 		2006003000NRG24271220230031373 28/12/2023 Kshetrimayum Ibecha Devi 2006003WL000191 Kshetrimayum Ibecha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109460 KSH IBECHA DEVI MANIPUR RURAL BANK(607062)
117 NAMBOL CD BLOCK MN-06-003-003-001/1776
(Leimapokpam) 		2006003000NRG24271220230031374 28/12/2023 Oinam Sammacha Devi 2006003WL000191 Oinam Sammacha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109461 OINAM SHAKMACHA DEVI MANIPUR RURAL BANK(607062)
118 NAMBOL CD BLOCK MN-06-003-003-001/1777
(Leimapokpam) 		2006003000NRG24271220230031375 28/12/2023 Oinam Sachibala Devi 2006003WL000191 Oinam Sachibala Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109462 OINAM SHASHIBALA DEVI MANIPUR RURAL BANK(607062)
119 NAMBOL CD BLOCK MN-06-003-003-001/1780
(Leimapokpam) 		2006003000NRG24271220230031378 28/12/2023 Leimapokpam Ningthemjao Singh 2006003WL000191 Leimapokpam Ningthemjao Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109463 LEIMAPOKPAM NINGTHEMJAO SINGH MANIPUR RURAL BANK(607062)
120 NAMBOL CD BLOCK MN-06-003-003-001/1781
(Leimapokpam) 		2006003000NRG24271220230031379 28/12/2023 Leimapokpam Santibala Devi 2006003WL000191 Leimapokpam Santibala Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109464 LEIMAPOKPAM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
121 NAMBOL CD BLOCK MN-06-003-003-001/1782
(Leimapokpam) 		2006003000NRG24271220230031380 28/12/2023 Leimapokpam Prema Devi 2006003WL000191 Leimapokpam Prema Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109465 LEIMAPOKPAM PREMA DEVI MANIPUR RURAL BANK(607062)
122 NAMBOL CD BLOCK MN-06-003-003-001/1785
(Leimapokpam) 		2006003000NRG24271220230031381 28/12/2023 Manithoi Konjengbam 2006003WL000191 Manithoi Konjengbam 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109865 MANITHOI SINGH KONJENGBAM MANIPUR RURAL BANK(607062)
123 NAMBOL CD BLOCK MN-06-003-003-001/1786
(Leimapokpam) 		2006003000NRG24271220230031382 28/12/2023 Shagolshem Rani Devi 2006003WL000191 Shagolshem Rani Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109492 SHAGOLSEM RANI DEVI MANIPUR RURAL BANK(607062)
124 NAMBOL CD BLOCK MN-06-003-003-001/1787
(Leimapokpam) 		2006003000NRG24271220230031383 28/12/2023 p 2006003WL000191 p 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109755 SHAGOLSEM TOMBI DEVI MANIPUR RURAL BANK(607062)
125 NAMBOL CD BLOCK MN-06-003-003-001/1789
(Leimapokpam) 		2006003000NRG24271220230031385 28/12/2023 Shamurailatpam Giridari Sharma 2006003WL000191 Shamurailatpam Giridari Sharma 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109493 SHAMURAILATPAM SAWANKUMAR SHARMA MANIPUR RURAL BANK(607062)
126 NAMBOL CD BLOCK MN-06-003-003-001/179
(Leimapokpam) 		2006003000NRG24271220230031386 28/12/2023 Wahengbam Chingoi singh 2006003WL000191 Wahengbam Chingoi singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109850 Mr. WAHENGBAM CHINGOI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
127 NAMBOL CD BLOCK MN-06-003-003-001/1790
(Leimapokpam) 		2006003000NRG24271220230031387 28/12/2023 Ngangom Inaocha Devi 2006003WL000191 Ngangom Inaocha Devi 00103 YESB0MSCB04 1300 1300 Rejected 29/12/2023 8947109494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 NAMBOL CD BLOCK MN-06-003-003-001/180
(Leimapokpam) 		2006003000NRG24271220230031388 28/12/2023 Oinam Dineshkumar singh 2006003WL000191 Oinam Dineshkumar singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109469 OINAM DINESHKUMAR SINGH MANIPUR RURAL BANK(607062)
129 NAMBOL CD BLOCK MN-06-003-003-001/1819
(Leimapokpam) 		2006003000NRG24281220230032191 28/12/2023 Naorem Kuber Singh 2006003WL000194 Naorem Kuber Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109609 NAOREM KUBER SINGH MANIPUR RURAL BANK(607062)
130 NAMBOL CD BLOCK MN-06-003-003-001/1821
(Leimapokpam) 		2006003000NRG24281220230032192 28/12/2023 Naorem Omita Devi 2006003WL000194 Naorem Omita Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109610 NAOREM OMITA DEVI MANIPUR RURAL BANK(607062)
131 NAMBOL CD BLOCK MN-06-003-003-001/1822
(Leimapokpam) 		2006003000NRG24281220230032193 28/12/2023 Naorem Ajoy Singh 2006003WL000194 Naorem Ajoy Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109508 NAOREM PURNIMA DEVI MANIPUR RURAL BANK(607062)
132 NAMBOL CD BLOCK MN-06-003-003-001/1825
(Leimapokpam) 		2006003000NRG24281220230032195 28/12/2023 Oinam Inaoba SIngh 2006003WL000194 Oinam Inaoba SIngh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109611 OINAM INAOBA SINGH MANIPUR RURAL BANK(607062)
133 NAMBOL CD BLOCK MN-06-003-003-001/1827
(Leimapokpam) 		2006003000NRG24281220230032197 28/12/2023 Oinam Manitombi Devi 2006003WL000194 Oinam Manitombi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109612 MANITOMBI DEVI OINAM O MANIPUR RURAL BANK(607062)
134 NAMBOL CD BLOCK MN-06-003-003-001/1828
(Leimapokpam) 		2006003000NRG24281220230032198 28/12/2023 Oinam Tombi Singh 2006003WL000194 Oinam Tombi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109613 OINAM TOMBI SINGH MANIPUR RURAL BANK(607062)
135 NAMBOL CD BLOCK MN-06-003-003-001/1829
(Leimapokpam) 		2006003000NRG24281220230032199 28/12/2023 Oinam Padmo Devi 2006003WL000194 Oinam Padmo Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109614 OINAM IDAMO DEVI MANIPUR RURAL BANK(607062)
136 NAMBOL CD BLOCK MN-06-003-003-001/1830
(Leimapokpam) 		2006003000NRG24281220230032200 28/12/2023 Oinam Chaoba Singh 2006003WL000194 Oinam Chaoba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109615 YUMNAM CHAOBA SINGH MANIPUR RURAL BANK(607062)
137 NAMBOL CD BLOCK MN-06-003-003-001/1831
(Leimapokpam) 		2006003000NRG24281220230032201 28/12/2023 Oinam Nomita Devi 2006003WL000194 Oinam Nomita Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109616 OINAM NOMITA DEVI MANIPUR RURAL BANK(607062)
138 NAMBOL CD BLOCK MN-06-003-003-001/1832
(Leimapokpam) 		2006003000NRG24281220230032202 28/12/2023 Kangujam Gita Devi 2006003WL000194 Kangujam Gita Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109617 MRS KANGUJAM GEETA DEVI STATE BANK OF INDIA(508548)
139 NAMBOL CD BLOCK MN-06-003-003-001/1833
(Leimapokpam) 		2006003000NRG24281220230032203 28/12/2023 Kangujam Abita Devi 2006003WL000194 Kangujam Abita Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109618 KANGUJAM ABITA DEVI MANIPUR RURAL BANK(607062)
140 NAMBOL CD BLOCK MN-06-003-003-001/1835
(Leimapokpam) 		2006003000NRG24281220230032205 28/12/2023 Oinam Manimacha Devi 2006003WL000194 Oinam Manimacha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109619 OINAM MANIMACHA DEVI MANIPUR RURAL BANK(607062)
141 NAMBOL CD BLOCK MN-06-003-003-001/1836
(Leimapokpam) 		2006003000NRG24281220230032206 28/12/2023 Oinam Loidang Devi 2006003WL000194 Oinam Loidang Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109620 OINAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
142 NAMBOL CD BLOCK MN-06-003-003-001/1839
(Leimapokpam) 		2006003000NRG24281220230032208 28/12/2023 Oinam Maichon Devi 2006003WL000194 Oinam Maichon Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109646 MAICHON DEVI KANGUJAM MANIPUR RURAL BANK(607062)
143 NAMBOL CD BLOCK MN-06-003-003-001/184
(Leimapokpam) 		2006003000NRG24271220230031391 28/12/2023 Soram Nipamcha singh 2006003WL000191 Soram Nipamcha singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109361 Mr. SORAM NUPAMACHA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
144 NAMBOL CD BLOCK MN-06-003-003-001/1840
(Leimapokpam) 		2006003000NRG24281220230032209 28/12/2023 Oinam Sangita Devi 2006003WL000194 Oinam Sangita Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109647 SANGITA DEVI OINAM MANIPUR RURAL BANK(607062)
145 NAMBOL CD BLOCK MN-06-003-003-001/1841
(Leimapokpam) 		2006003000NRG24281220230032210 28/12/2023 Oinam Memtombi Devi 2006003WL000194 Oinam Memtombi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109648 MEMTOMBI DEVI OINAM MANIPUR RURAL BANK(607062)
146 NAMBOL CD BLOCK MN-06-003-003-001/1844
(Leimapokpam) 		2006003000NRG24281220230032211 28/12/2023 Oinam Ranjana Devi 2006003WL000194 Oinam Ranjana Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109649 WANGJAM RANJANA DEVI MANIPUR RURAL BANK(607062)
147 NAMBOL CD BLOCK MN-06-003-003-001/1846
(Leimapokpam) 		2006003000NRG24281220230032213 28/12/2023 Naorem Shobha Singh 2006003WL000194 Naorem Shobha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109650 Mr. NAOREM SOBHA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
148 NAMBOL CD BLOCK MN-06-003-003-001/1847
(Leimapokpam) 		2006003000NRG24281220230032214 28/12/2023 p 2006003WL000194 p 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109758 MR OINAM LUKHOI SINGH STATE BANK OF INDIA(508548)
149 NAMBOL CD BLOCK MN-06-003-003-001/1848
(Leimapokpam) 		2006003000NRG24281220230032215 28/12/2023 Oinam Medhapati Devi 2006003WL000194 Oinam Medhapati Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109651 OINAM MEDHAPATI DEVI MANIPUR RURAL BANK(607062)
150 NAMBOL CD BLOCK MN-06-003-003-001/1849
(Leimapokpam) 		2006003000NRG24281220230032216 28/12/2023 Aribam Santikumar Singh 2006003WL000194 Aribam Santikumar Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109652 ARIBAM SHANTIKUMAR SHARMA MANIPUR RURAL BANK(607062)
151 NAMBOL CD BLOCK MN-06-003-003-001/1851
(Leimapokpam) 		2006003000NRG24281220230032218 28/12/2023 Naorem Tomal Singh 2006003WL000194 Naorem Tomal Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109653 NAOREM TOMAL SINGH MANIPUR RURAL BANK(607062)
152 NAMBOL CD BLOCK MN-06-003-003-001/1853
(Leimapokpam) 		2006003000NRG24281220230032219 28/12/2023 Oinam Guni Devi 2006003WL000194 Oinam Guni Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109654 OINAM GUNI DEVI MANIPUR RURAL BANK(607062)
153 NAMBOL CD BLOCK MN-06-003-003-001/1854
(Leimapokpam) 		2006003000NRG24281220230032220 28/12/2023 Oinam Gandhi Singh 2006003WL000194 Oinam Gandhi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109655 MR OINAM GANDHI SINGH STATE BANK OF INDIA(508548)
154 NAMBOL CD BLOCK MN-06-003-003-001/1855
(Leimapokpam) 		2006003000NRG24281220230032221 28/12/2023 Yumnam Babashini Devi 2006003WL000194 Yumnam Babashini Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109656 Mrs. YUMNAM BABASHINI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
155 NAMBOL CD BLOCK MN-06-003-003-001/1856
(Leimapokpam) 		2006003000NRG24281220230032222 28/12/2023 Oinam Bashanti Devi 2006003WL000194 Oinam Bashanti Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109657 BASANTI DEVI OINAM MANIPUR RURAL BANK(607062)
156 NAMBOL CD BLOCK MN-06-003-003-001/1857
(Leimapokpam) 		2006003000NRG24281220230032223 28/12/2023 Aribam Sangita Devi 2006003WL000194 Aribam Sangita Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109658 LAISHRAM SANGITA DEVI MANIPUR RURAL BANK(607062)
157 NAMBOL CD BLOCK MN-06-003-003-001/1858
(Leimapokpam) 		2006003000NRG24281220230032224 28/12/2023 Oinam Premita Devi 2006003WL000194 Oinam Premita Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109659 PREMITA DEVI OINAM MANIPUR RURAL BANK(607062)
158 NAMBOL CD BLOCK MN-06-003-003-001/1862
(Leimapokpam) 		2006003000NRG24281220230032226 28/12/2023 Naorem Sunita Devi 2006003WL000194 Naorem Sunita Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109660 NAOREM SUNITA DEVI PUNJAB NATIONAL BANK(508568)
159 NAMBOL CD BLOCK MN-06-003-003-001/1863
(Leimapokpam) 		2006003000NRG24281220230032227 28/12/2023 Oinam Ibochou Singh 2006003WL000194 Oinam Ibochou Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109661 OINAM IBOCHOUBA SINGH MANIPUR RURAL BANK(607062)
160 NAMBOL CD BLOCK MN-06-003-003-001/188
(Leimapokpam) 		2006003000NRG24271220230031392 28/12/2023 Khundrakpam Bimol singh 2006003WL000191 Khundrakpam Bimol singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109362 Mr. KHUNDRAKPAM BIMOL SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
161 NAMBOL CD BLOCK MN-06-003-003-001/189
(Leimapokpam) 		2006003000NRG24271220230031393 28/12/2023 Khundrakpam konu Devi 2006003WL000191 Khundrakpam konu Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109404 KHUNDRAKPAM KONU DEVI MANIPUR RURAL BANK(607062)
162 NAMBOL CD BLOCK MN-06-003-003-001/190
(Leimapokpam) 		2006003000NRG24271220230031394 28/12/2023 Khundrakpam Inao Devi 2006003WL000191 Khundrakpam Inao Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109363 KHUNDRAKPAM INAO DEVI MANIPUR RURAL BANK(607062)
163 NAMBOL CD BLOCK MN-06-003-003-001/193
(Leimapokpam) 		2006003000NRG24271220230031396 28/12/2023 Wahengbam Indrajit singh 2006003WL000191 Wahengbam Indrajit singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109364 WAHENGBAM INDRAJIT SINGH UCO BANK(607066)
164 NAMBOL CD BLOCK MN-06-003-003-001/196
(Leimapokpam) 		2006003000NRG24271220230031397 28/12/2023 Oinam Angoubi Devi 2006003WL000191 Oinam Angoubi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109934 OINAM ANGOUBI DEVI MANIPUR RURAL BANK(607062)
165 NAMBOL CD BLOCK MN-06-003-003-001/1962
(Leimapokpam) 		2006003000NRG24281220230032759 28/12/2023 Khondram Premjit Singh 2006003WL000197 Khondram Premjit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109533 KHOMDRAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
166 NAMBOL CD BLOCK MN-06-003-003-001/1965
(Leimapokpam) 		2006003000NRG24281220230032762 28/12/2023 Pukhrambam Temba Singh 2006003WL000197 Pukhrambam Temba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109779 Mr. PUKHRAMBAM TEMBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
167 NAMBOL CD BLOCK MN-06-003-003-001/1966
(Leimapokpam) 		2006003000NRG24281220230032763 28/12/2023 Pukhrambam Nilamani Singh 2006003WL000197 Pukhrambam Nilamani Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109572 PUKHRAMBAM NILAMANI SINGH MANIPUR RURAL BANK(607062)
168 NAMBOL CD BLOCK MN-06-003-003-001/1969
(Leimapokpam) 		2006003000NRG24281220230032766 28/12/2023 Oinam Bijeta Devi 2006003WL000197 Oinam Bijeta Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109534 OINAM BIJETA DEVI MANIPUR RURAL BANK(607062)
169 NAMBOL CD BLOCK MN-06-003-003-001/197
(Leimapokpam) 		2006003000NRG24271220230031398 28/12/2023 Oinam Tombi Devi 2006003WL000191 Oinam Tombi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109471 OINAM ONGBI TOMBI DEVI MANIPUR RURAL BANK(607062)
170 NAMBOL CD BLOCK MN-06-003-003-001/1970
(Leimapokpam) 		2006003000NRG24281220230032767 28/12/2023 Oinam Umapati Devi 2006003WL000197 Oinam Umapati Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109780 Mrs. OINAM UMABATI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
171 NAMBOL CD BLOCK MN-06-003-003-001/1973
(Leimapokpam) 		2006003000NRG24281220230032768 28/12/2023 Pukhrambam Mangi Singh 2006003WL000197 Pukhrambam Mangi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110045 MR PUKHRAMBAM MANGI SINGH STATE BANK OF INDIA(508548)
172 NAMBOL CD BLOCK MN-06-003-003-001/1976
(Leimapokpam) 		2006003000NRG24281220230032771 28/12/2023 Oinam Ragu Singh 2006003WL000197 Oinam Ragu Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109571 OINAM RAGHU SINGH MANIPUR RURAL BANK(607062)
173 NAMBOL CD BLOCK MN-06-003-003-001/1977
(Leimapokpam) 		2006003000NRG24281220230032772 28/12/2023 Oinam Manglemjao Singh 2006003WL000197 Oinam Manglemjao Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109535 OINAM MANGLEMJAO SINGH MANIPUR RURAL BANK(607062)
174 NAMBOL CD BLOCK MN-06-003-003-001/198
(Leimapokpam) 		2006003000NRG24271220230031399 28/12/2023 Soram Sarat Singh 2006003WL000191 Soram Sarat Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109876 Mr. SORAM SARAT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
175 NAMBOL CD BLOCK MN-06-003-003-001/1980
(Leimapokpam) 		2006003000NRG24281220230032774 28/12/2023 Oinam khomdombi Devi 2006003WL000197 Oinam khomdombi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109536 KHOMDONBI DEVI OINAM MANIPUR RURAL BANK(607062)
176 NAMBOL CD BLOCK MN-06-003-003-001/1982
(Leimapokpam) 		2006003000NRG24281220230032776 28/12/2023 Oinam Shama Devi 2006003WL000197 Oinam Shama Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109537 OINAM SHYAMA DEVI MANIPUR RURAL BANK(607062)
177 NAMBOL CD BLOCK MN-06-003-003-001/1983
(Leimapokpam) 		2006003000NRG24281220230032777 28/12/2023 Oinam Shyamjai Singh 2006003WL000197 Oinam Shyamjai Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109724 OINAM SAYAMJAI SINGH MANIPUR RURAL BANK(607062)
178 NAMBOL CD BLOCK MN-06-003-003-001/1988
(Leimapokpam) 		2006003000NRG24281220230032781 28/12/2023 Asem Ibetombi Devi 2006003WL000197 Asem Ibetombi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109725 IBETOMBI DEVI ASEM(O) MANIPUR RURAL BANK(607062)
179 NAMBOL CD BLOCK MN-06-003-003-001/1990
(Leimapokpam) 		2006003000NRG24281220230032782 28/12/2023 Akoijam Punam Singh 2006003WL000197 Akoijam Punam Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109538 AKOIJAM PUNAKUMAR SINGH MANIPUR RURAL BANK(607062)
180 NAMBOL CD BLOCK MN-06-003-003-001/1995
(Leimapokpam) 		2006003000NRG24281220230032786 28/12/2023 Maibam Nungsithoi Singh 2006003WL000197 Maibam Nungsithoi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109794 Mr. MAIBAM NUNGSHITHOI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
181 NAMBOL CD BLOCK MN-06-003-003-001/1996
(Leimapokpam) 		2006003000NRG24271220230031611 28/12/2023 Asem Ibeni Devi 2006003WL000193 Asem Ibeni Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109676 ASEM IBENI DEVI MANIPUR RURAL BANK(607062)
182 NAMBOL CD BLOCK MN-06-003-003-001/200
(Leimapokpam) 		2006003000NRG24271220230031402 28/12/2023 Oinam Sanjitkumar Singh 2006003WL000191 Oinam Sanjitkumar Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109472 SANJITKUMAR SINGH OINAM MANIPUR RURAL BANK(607062)
183 NAMBOL CD BLOCK MN-06-003-003-001/2008
(Leimapokpam) 		2006003000NRG24281220230032793 28/12/2023 Oinam Tompishak Singh 2006003WL000197 Oinam Tompishak Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110046 OINAM SANAJAO SINGH MANIPUR RURAL BANK(607062)
184 NAMBOL CD BLOCK MN-06-003-003-001/2015
(Leimapokpam) 		2006003000NRG24281220230032797 28/12/2023 Maibam Pahari Singh 2006003WL000197 Maibam Pahari Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109795 Mr. MAIBAM PAHARI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
185 NAMBOL CD BLOCK MN-06-003-003-001/2017
(Leimapokpam) 		2006003000NRG24281220230032798 28/12/2023 Asem Kongangbi Devi 2006003WL000197 Asem Kongangbi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109539 ASEM KOKNGANGBI DEVI MANIPUR RURAL BANK(607062)
186 NAMBOL CD BLOCK MN-06-003-003-001/2018
(Leimapokpam) 		2006003000NRG24281220230032799 28/12/2023 Pukhrambam Lukhoi Singh 2006003WL000197 Pukhrambam Lukhoi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109669 MR PUKHRAMBAM LUKHOI SINGH STATE BANK OF INDIA(508548)
187 NAMBOL CD BLOCK MN-06-003-003-001/2020
(Leimapokpam) 		2006003000NRG24281220230032801 28/12/2023 Oinam Chaoba Singh 2006003WL000197 Oinam Chaoba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110047 OINAM CHAOBA SINGH MANIPUR RURAL BANK(607062)
188 NAMBOL CD BLOCK MN-06-003-003-001/2021
(Leimapokpam) 		2006003000NRG24281220230032802 28/12/2023 Pukhrambam Amumcha Singh 2006003WL000197 Pukhrambam Amumcha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110048 PUKHRAMBAM AMUMACHA SINGH MANIPUR RURAL BANK(607062)
189 NAMBOL CD BLOCK MN-06-003-003-001/2022
(Leimapokpam) 		2006003000NRG24281220230032803 28/12/2023 Maibam Prem Singh 2006003WL000197 Maibam Prem Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109540 MAIBAM PREMCHANDRA SINGH MANIPUR RURAL BANK(607062)
190 NAMBOL CD BLOCK MN-06-003-003-001/2024
(Leimapokpam) 		2006003000NRG24281220230032804 28/12/2023 Maibam Tombi Devi 2006003WL000197 Maibam Tombi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109670 MAIBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
191 NAMBOL CD BLOCK MN-06-003-003-001/2034
(Leimapokpam) 		2006003000NRG24271220230031613 28/12/2023 Maibam Rebika Devi 2006003WL000193 Maibam Rebika Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109679 MAIBAM REBIKA DEVI MANIPUR RURAL BANK(607062)
192 NAMBOL CD BLOCK MN-06-003-003-001/2036
(Leimapokpam) 		2006003000NRG24271220230031614 28/12/2023 Maibam Sarmila Devi 2006003WL000193 Maibam Sarmila Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110093 Maibam Sarmila Devi INDUSIND BANK(607189)
193 NAMBOL CD BLOCK MN-06-003-003-001/2037
(Leimapokpam) 		2006003000NRG24271220230031615 28/12/2023 Naorem Ibemhal Devi 2006003WL000193 Naorem Ibemhal Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109782 Mrs. NAOREM IBEMHAL CHANU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
194 NAMBOL CD BLOCK MN-06-003-003-001/2039
(Leimapokpam) 		2006003000NRG24271220230031616 28/12/2023 Naorem Ranjit Singh 2006003WL000193 Naorem Ranjit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109781 NAOREM RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 NAMBOL CD BLOCK MN-06-003-003-001/204
(Leimapokpam) 		2006003000NRG24271220230031405 28/12/2023 Oinam Loidangcha Devi 2006003WL000191 Oinam Loidangcha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109877 Mrs. OINAM LOIDANGCHA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
196 NAMBOL CD BLOCK MN-06-003-003-001/2042
(Leimapokpam) 		2006003000NRG24271220230031618 28/12/2023 Naorem Naocha Devi 2006003WL000193 Naorem Naocha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109343 NAOREM NAOCHA DEVI MANIPUR RURAL BANK(607062)
197 NAMBOL CD BLOCK MN-06-003-003-001/2046
(Leimapokpam) 		2006003000NRG24271220230031621 28/12/2023 Asem Binarani Devi 2006003WL000193 Asem Binarani Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109687 BINARANI DEVI ASEM O MANIPUR RURAL BANK(607062)
198 NAMBOL CD BLOCK MN-06-003-003-001/2047
(Leimapokpam) 		2006003000NRG24271220230031622 28/12/2023 Thiyam Anand Singh 2006003WL000193 Thiyam Anand Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109837 Mr. THIYAM ANAND SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
199 NAMBOL CD BLOCK MN-06-003-003-001/2048
(Leimapokpam) 		2006003000NRG24271220230031623 28/12/2023 Leimapokpam Ketuki Devi 2006003WL000193 Leimapokpam Ketuki Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109688 LEIMAPOKPAM KETUKI LEIMA MANIPUR RURAL BANK(607062)
200 NAMBOL CD BLOCK MN-06-003-003-001/205
(Leimapokpam) 		2006003000NRG24271220230031406 28/12/2023 Oinam Premjit Singh 2006003WL000191 Oinam Premjit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109473 OINAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
201 NAMBOL CD BLOCK MN-06-003-003-001/2053
(Leimapokpam) 		2006003000NRG24271220230031627 28/12/2023 Warepam Ganga Devi 2006003WL000193 Warepam Ganga Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109344 WAREPAM GANGA DEVI MANIPUR RURAL BANK(607062)
202 NAMBOL CD BLOCK MN-06-003-003-001/2056
(Leimapokpam) 		2006003000NRG24271220230031628 28/12/2023 Thounaojam Santikumar Si. 2006003WL000193 Thounaojam Santikumar Si. 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109345 THOUNAOJAM SHANTIKUMAR SINGH MANIPUR RURAL BANK(607062)
203 NAMBOL CD BLOCK MN-06-003-003-001/2059
(Leimapokpam) 		2006003000NRG24271220230031630 28/12/2023 Konsam Loidang Devi 2006003WL000193 Konsam Loidang Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109754 KONSAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
204 NAMBOL CD BLOCK MN-06-003-003-001/206
(Leimapokpam) 		2006003000NRG24271220230031407 28/12/2023 Wahengbam Premjit Singh 2006003WL000191 Wahengbam Premjit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109878 PREMJIT SINGH WAHENGBAM MANIPUR RURAL BANK(607062)
205 NAMBOL CD BLOCK MN-06-003-003-001/2060
(Leimapokpam) 		2006003000NRG24271220230031631 28/12/2023 Konsam Tiken Singh 2006003WL000193 Konsam Tiken Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109689 KONSAM TIKEN SINGH BANK OF BARODA(606985)
206 NAMBOL CD BLOCK MN-06-003-003-001/2061
(Leimapokpam) 		2006003000NRG24271220230031632 28/12/2023 Konsam Hemanta Singh 2006003WL000193 Konsam Hemanta Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109838 MR KONSAM HEMANTA SINGH STATE BANK OF INDIA(508548)
207 NAMBOL CD BLOCK MN-06-003-003-001/2063
(Leimapokpam) 		2006003000NRG24271220230031634 28/12/2023 Kangujam Bala Devi 2006003WL000193 Kangujam Bala Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109789 KANGUJAM BALA DEVI MANIPUR RURAL BANK(607062)
208 NAMBOL CD BLOCK MN-06-003-003-001/2064
(Leimapokpam) 		2006003000NRG24271220230031635 28/12/2023 Maibam Premi Devi 2006003WL000193 Maibam Premi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110094 MAIBAM PREMMI DEVI PUNJAB & SIND BANK(607087)
209 NAMBOL CD BLOCK MN-06-003-003-001/2065
(Leimapokpam) 		2006003000NRG24271220230031636 28/12/2023 Kangujam Maipakpi Devi 2006003WL000193 Kangujam Maipakpi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109839 KANGUJAM MAIPAKPI DEVI MANIPUR RURAL BANK(607062)
210 NAMBOL CD BLOCK MN-06-003-003-001/2069
(Leimapokpam) 		2006003000NRG24271220230031638 28/12/2023 pl 2006003WL000193 pl 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109346 WAREPAM IBECHAOBI DEVI MANIPUR RURAL BANK(607062)
211 NAMBOL CD BLOCK MN-06-003-003-001/2070
(Leimapokpam) 		2006003000NRG24271220230031639 28/12/2023 Leimapokpam Ranjit Singh 2006003WL000193 Leimapokpam Ranjit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109347 Mr. LEIMAPOKPAM RANJIT MEITEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
212 NAMBOL CD BLOCK MN-06-003-003-001/2071
(Leimapokpam) 		2006003000NRG24271220230031640 28/12/2023 Naorem Suranjoy Singh 2006003WL000193 Naorem Suranjoy Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109348 MR NAOREM SURANJAOY SINGH STATE BANK OF INDIA(508548)
213 NAMBOL CD BLOCK MN-06-003-003-001/2077
(Leimapokpam) 		2006003000NRG24271220230031643 28/12/2023 Thiyam Ashapati Devi 2006003WL000193 Thiyam Ashapati Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109690 THIYAM ASHAPATI LEIMA MANIPUR RURAL BANK(607062)
214 NAMBOL CD BLOCK MN-06-003-003-001/2079
(Leimapokpam) 		2006003000NRG24271220230031645 28/12/2023 Maibam Memton Devi 2006003WL000193 Maibam Memton Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109349 MOIRANGTHEM MEMTON DEVI MANIPUR RURAL BANK(607062)
215 NAMBOL CD BLOCK MN-06-003-003-001/2080
(Leimapokpam) 		2006003000NRG24271220230031646 28/12/2023 Leimapokpam Kabirani Devi 2006003WL000193 Leimapokpam Kabirani Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109691 LEIMAPOKPAM KABIRANI LEIMA MANIPUR RURAL BANK(607062)
216 NAMBOL CD BLOCK MN-06-003-003-001/2081
(Leimapokpam) 		2006003000NRG24271220230031647 28/12/2023 Maibam Bidyapati Devi 2006003WL000193 Maibam Bidyapati Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109692 MS KONGKHAM BIDYAPATI DEVI STATE BANK OF INDIA(508548)
217 NAMBOL CD BLOCK MN-06-003-003-001/2083
(Leimapokpam) 		2006003000NRG24271220230031648 28/12/2023 Maibam Indira Devi 2006003WL000193 Maibam Indira Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109693 OINAM INDIRA NDEVI MANIPUR RURAL BANK(607062)
218 NAMBOL CD BLOCK MN-06-003-003-001/2090
(Leimapokpam) 		2006003000NRG24271220230031650 28/12/2023 Naorem Dilipkumar Singh 2006003WL000193 Naorem Dilipkumar Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109667 NAOREM DILIPKUMAR SINGH MANIPUR RURAL BANK(607062)
219 NAMBOL CD BLOCK MN-06-003-003-001/2091
(Leimapokpam) 		2006003000NRG24271220230031651 28/12/2023 Naorem Ganapiyarani Devi 2006003WL000193 Naorem Ganapiyarani Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109350 NAOREM GHANAPRIYA DEVI MANIPUR RURAL BANK(607062)
220 NAMBOL CD BLOCK MN-06-003-003-001/2094
(Leimapokpam) 		2006003000NRG24271220230031653 28/12/2023 Naorem Inaobi Devi 2006003WL000193 Naorem Inaobi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109684 OINAM INAOBI DEVI MANIPUR RURAL BANK(607062)
221 NAMBOL CD BLOCK MN-06-003-003-001/2095
(Leimapokpam) 		2006003000NRG24271220230031654 28/12/2023 Konsam Lalit Singh 2006003WL000193 Konsam Lalit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109746 Mr. KONSAM LALIT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
222 NAMBOL CD BLOCK MN-06-003-003-001/2099
(Leimapokpam) 		2006003000NRG24271220230031657 28/12/2023 Warepam Kumarjit Singh 2006003WL000193 Warepam Kumarjit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109342 Mr. WAREPAM KUMARJEET SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
223 NAMBOL CD BLOCK MN-06-003-003-001/2100
(Leimapokpam) 		2006003000NRG24271220230031658 28/12/2023 Naorem Rima Devi 2006003WL000193 Naorem Rima Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109685 NAOREM RINA CHANU MANIPUR RURAL BANK(607062)
224 NAMBOL CD BLOCK MN-06-003-003-001/2103
(Leimapokpam) 		2006003000NRG24271220230031660 28/12/2023 Konsam Ngambi Devi 2006003WL000193 Konsam Ngambi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109753 KONSAM NGANBI DEVI MANIPUR RURAL BANK(607062)
225 NAMBOL CD BLOCK MN-06-003-003-001/2106
(Leimapokpam) 		2006003000NRG24271220230031661 28/12/2023 Konsam Kunjarani Devi 2006003WL000193 Konsam Kunjarani Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109686 KOSAM KUNJARANI DEVI MANIPUR RURAL BANK(607062)
226 NAMBOL CD BLOCK MN-06-003-003-001/2107
(Leimapokpam) 		2006003000NRG24271220230031662 28/12/2023 Warepam Biren Singh 2006003WL000193 Warepam Biren Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109836 WAREPAM BIREN SINGH MANIPUR RURAL BANK(607062)
227 NAMBOL CD BLOCK MN-06-003-003-001/211
(Leimapokpam) 		2006003000NRG24271220230031410 28/12/2023 Oinam Radhabinot Singh 2006003WL000191 Oinam Radhabinot Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109474 MR OINAM RADHABINOD SINGH STATE BANK OF INDIA(508548)
228 NAMBOL CD BLOCK MN-06-003-003-001/2117
(Leimapokpam) 		2006003000NRG24281220230032232 28/12/2023 Wahengbam Bijen Singh 2006003WL000194 Wahengbam Bijen Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109790 Mr. WAHENGBAM BIJEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
229 NAMBOL CD BLOCK MN-06-003-003-001/2119
(Leimapokpam) 		2006003000NRG24281220230032233 28/12/2023 Leimapokpam Indrajit Singh 2006003WL000194 Leimapokpam Indrajit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109412 LEIMAPOKPAM INDRAJIT SINGH MANIPUR RURAL BANK(607062)
230 NAMBOL CD BLOCK MN-06-003-003-001/2120
(Leimapokpam) 		2006003000NRG24281220230032234 28/12/2023 Leimapokpam Inaoton Singh 2006003WL000194 Leimapokpam Inaoton Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109573 LEIMAPOKPAM INAOTON SINGH MANIPUR RURAL BANK(607062)
231 NAMBOL CD BLOCK MN-06-003-003-001/2122
(Leimapokpam) 		2006003000NRG24281220230032235 28/12/2023 Leimapokpam Loken Singh 2006003WL000194 Leimapokpam Loken Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109574 LEIMAPOKPAM LOKEN MEITEI MANIPUR RURAL BANK(607062)
232 NAMBOL CD BLOCK MN-06-003-003-001/2123
(Leimapokpam) 		2006003000NRG24281220230032236 28/12/2023 Leimapokpam Arunkumar Singh 2006003WL000194 Leimapokpam Arunkumar Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109575 MR LEIMAPOKPAM ARUNKUMAR SINGH STATE BANK OF INDIA(508548)
233 NAMBOL CD BLOCK MN-06-003-003-001/2124
(Leimapokpam) 		2006003000NRG24281220230032237 28/12/2023 Leimapokpam Memma Devi 2006003WL000194 Leimapokpam Memma Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109576 LEIMAPOKPAM MEMMA DEVI MANIPUR RURAL BANK(607062)
234 NAMBOL CD BLOCK MN-06-003-003-001/2125
(Leimapokpam) 		2006003000NRG24281220230032238 28/12/2023 Asem Somananda Singh 2006003WL000194 Asem Somananda Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109577 ASEM SOMANANDA SINGH MANIPUR RURAL BANK(607062)
235 NAMBOL CD BLOCK MN-06-003-003-001/2135
(Leimapokpam) 		2006003000NRG24281220230032244 28/12/2023 Naorem Tombi Devi 2006003WL000194 Naorem Tombi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109797 Mrs. NAOREM TOMBI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
236 NAMBOL CD BLOCK MN-06-003-003-001/2136
(Leimapokpam) 		2006003000NRG24281220230032245 28/12/2023 Naorem Anita Devi 2006003WL000194 Naorem Anita Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109413 NAOREM ANITA DEVI MANIPUR RURAL BANK(607062)
237 NAMBOL CD BLOCK MN-06-003-003-001/2141
(Leimapokpam) 		2006003000NRG24281220230032249 28/12/2023 Shagolsem Itol Devi 2006003WL000194 Shagolsem Itol Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109578 SHAGOLSEM ITOL DEVI MANIPUR RURAL BANK(607062)
238 NAMBOL CD BLOCK MN-06-003-003-001/2143
(Leimapokpam) 		2006003000NRG24281220230032250 28/12/2023 Shagolsem Ibemhal Devi 2006003WL000194 Shagolsem Ibemhal Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109579 SHAGOLSEM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
239 NAMBOL CD BLOCK MN-06-003-003-001/2144
(Leimapokpam) 		2006003000NRG24281220230032251 28/12/2023 Shagolsem Biren Singh 2006003WL000194 Shagolsem Biren Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109580 SHAGOLSEM BIREN SINGH MANIPUR RURAL BANK(607062)
240 NAMBOL CD BLOCK MN-06-003-003-001/2145
(Leimapokpam) 		2006003000NRG24281220230032252 28/12/2023 Shagolsem Romio Singh 2006003WL000194 Shagolsem Romio Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109581 SHAGOLSEM ROMIO SINGH MANIPUR RURAL BANK(607062)
241 NAMBOL CD BLOCK MN-06-003-003-001/2149
(Leimapokpam) 		2006003000NRG24281220230032253 28/12/2023 Wahengbam Ichouba Singh 2006003WL000194 Wahengbam Ichouba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109582 WAHENGBAM ICHOUBA SINGH MANIPUR RURAL BANK(607062)
242 NAMBOL CD BLOCK MN-06-003-003-001/2150
(Leimapokpam) 		2006003000NRG24281220230032254 28/12/2023 Wairokpam Ibemcha Devi 2006003WL000194 Wairokpam Ibemcha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109726 WAROKPAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
243 NAMBOL CD BLOCK MN-06-003-003-001/2155
(Leimapokpam) 		2006003000NRG24281220230032257 28/12/2023 Oinam Sunilkumar Singh 2006003WL000194 Oinam Sunilkumar Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109798 Mr. OINAM SUNILKUMAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
244 NAMBOL CD BLOCK MN-06-003-003-001/2156
(Leimapokpam) 		2006003000NRG24281220230032258 28/12/2023 Asem Bijen Singh 2006003WL000194 Asem Bijen Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109982 ASEM BIJEN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
245 NAMBOL CD BLOCK MN-06-003-003-001/2164
(Leimapokpam) 		2006003000NRG24281220230032261 28/12/2023 Wahengbam Kiran Singh 2006003WL000194 Wahengbam Kiran Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109671 WAHENGBAM KIRAN SINGH MANIPUR RURAL BANK(607062)
246 NAMBOL CD BLOCK MN-06-003-003-001/2166
(Leimapokpam) 		2006003000NRG24281220230032262 28/12/2023 Maibam Somen Singh 2006003WL000194 Maibam Somen Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109583 MAIBAM SOMENANDA SINGH AXIS BANK(607153)
247 NAMBOL CD BLOCK MN-06-003-003-001/218
(Leimapokpam) 		2006003000NRG24271220230031411 28/12/2023 Wahengbam Giten Singh 2006003WL000191 Wahengbam Giten Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109879 WAHENGBAM JITEN SINGH MANIPUR RURAL BANK(607062)
248 NAMBOL CD BLOCK MN-06-003-003-001/219
(Leimapokpam) 		2006003000NRG24271220230031412 28/12/2023 Khundrakpam Iboton Singh 2006003WL000191 Khundrakpam Iboton Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109365 Mr. KHUNDRAKPAM IBOTON SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
249 NAMBOL CD BLOCK MN-06-003-003-001/221
(Leimapokpam) 		2006003000NRG24271220230031413 28/12/2023 Soram Tembi Devi 2006003WL000191 Soram Tembi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109475 SORAM ONGBI MAIBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
250 NAMBOL CD BLOCK MN-06-003-003-001/224
(Leimapokpam) 		2006003000NRG24271220230031415 28/12/2023 Khundrakpam Premi Devi 2006003WL000191 Khundrakpam Premi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109366 KHUNDRAKPAM PREMI DEVI MANIPUR RURAL BANK(607062)
251 NAMBOL CD BLOCK MN-06-003-003-001/225
(Leimapokpam) 		2006003000NRG24271220230031416 28/12/2023 N. Leirentombi Devi 2006003WL000191 N. Leirentombi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109880 NINGTHOUKHONGJAM LEIRENTOMBI DEV MANIPUR RURAL BANK(607062)
252 NAMBOL CD BLOCK MN-06-003-003-001/226
(Leimapokpam) 		2006003000NRG24271220230031417 28/12/2023 Oinam Ibeton Devi 2006003WL000191 Oinam Ibeton Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109881 Mrs. OINAM ONGBI IBETON DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
253 NAMBOL CD BLOCK MN-06-003-003-001/228
(Leimapokpam) 		2006003000NRG24271220230031418 28/12/2023 Oinam Modhubala Devi 2006003WL000191 Oinam Modhubala Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109882 OINAM ONGBI MADHUBALA DEVI MANIPUR RURAL BANK(607062)
254 NAMBOL CD BLOCK MN-06-003-003-001/230
(Leimapokpam) 		2006003000NRG24271220230031419 28/12/2023 O.Mema devi 2006003WL000191 O.Mema devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109775 OINAM MEMMA DEVI MANIPUR RURAL BANK(607062)
255 NAMBOL CD BLOCK MN-06-003-003-001/233
(Leimapokpam) 		2006003000NRG24271220230031420 28/12/2023 Oinam Leibaklei Devi 2006003WL000191 Oinam Leibaklei Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109476 OINAM LEIBAKLEI DEVI MANIPUR RURAL BANK(607062)
256 NAMBOL CD BLOCK MN-06-003-003-001/234
(Leimapokpam) 		2006003000NRG24271220230031421 28/12/2023 Oinam Leiren Devi 2006003WL000191 Oinam Leiren Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109477 OINAM ONGBI LEIREN DEVI MANIPUR RURAL BANK(607062)
257 NAMBOL CD BLOCK MN-06-003-003-001/2342
(Leimapokpam) 		2006003000NRG24271220230031422 28/12/2023 Loukrakpam Bimola Devi 2006003WL000191 Loukrakpam Bimola Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109439 LOUKRAKPAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
258 NAMBOL CD BLOCK MN-06-003-003-001/2350
(Leimapokpam) 		2006003000NRG24271220230031424 28/12/2023 Oinam Modhumangol Singh 2006003WL000191 Oinam Modhumangol Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109490 OINAM MODHUMANGOL SINGH MANIPUR RURAL BANK(607062)
259 NAMBOL CD BLOCK MN-06-003-003-001/2355
(Leimapokpam) 		2006003000NRG24271220230031427 28/12/2023 Oinam Surchandra Singh 2006003WL000191 Oinam Surchandra Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109491 OINAM SURCHANDRA SINGH MANIPUR RURAL BANK(607062)
260 NAMBOL CD BLOCK MN-06-003-003-001/2356
(Leimapokpam) 		2006003000NRG24271220230031428 28/12/2023 Oinam Ibecha Devi 2006003WL000191 Oinam Ibecha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109401 OINAM IBECHA DEVI MANIPUR RURAL BANK(607062)
261 NAMBOL CD BLOCK MN-06-003-003-001/2364
(Leimapokpam) 		2006003000NRG24271220230031435 28/12/2023 Soram Kumar Singh 2006003WL000191 Soram Kumar Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109518 SHORAM KUMAR SINGH MANIPUR RURAL BANK(607062)
262 NAMBOL CD BLOCK MN-06-003-003-001/2365
(Leimapokpam) 		2006003000NRG24271220230031436 28/12/2023 Soram Iboton Singh 2006003WL000191 Soram Iboton Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109519 SORAM IBOTON SINGH MANIPUR RURAL BANK(607062)
263 NAMBOL CD BLOCK MN-06-003-003-001/2366
(Leimapokpam) 		2006003000NRG24271220230031437 28/12/2023 Soram Subita Devi 2006003WL000191 Soram Subita Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109520 SHORAM SUBITA DEVI MANIPUR RURAL BANK(607062)
264 NAMBOL CD BLOCK MN-06-003-003-001/2367
(Leimapokpam) 		2006003000NRG24271220230031438 28/12/2023 Soram Kanglenjao Singh 2006003WL000191 Soram Kanglenjao Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109891 Mr. SORAM KANGLENJAO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
265 NAMBOL CD BLOCK MN-06-003-003-001/2369
(Leimapokpam) 		2006003000NRG24271220230031439 28/12/2023 Oinam Pradipkumar Singh 2006003WL000191 Oinam Pradipkumar Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109402 Mr. OINAM PRADEEPKUMAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
266 NAMBOL CD BLOCK MN-06-003-003-001/2372
(Leimapokpam) 		2006003000NRG24271220230031441 28/12/2023 Wahengbam Bimola Devi 2006003WL000191 Wahengbam Bimola Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109892 WAHENGBAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
267 NAMBOL CD BLOCK MN-06-003-003-001/2374
(Leimapokpam) 		2006003000NRG24271220230031442 28/12/2023 Wahengbam Itomcha Singh 2006003WL000191 Wahengbam Itomcha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109521 ITOMCHA SINGH WAHENGBAM MANIPUR RURAL BANK(607062)
268 NAMBOL CD BLOCK MN-06-003-003-001/2376
(Leimapokpam) 		2006003000NRG24271220230031444 28/12/2023 Wahengbam Ingocha Singh 2006003WL000191 Wahengbam Ingocha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109893 Mr. WAHENGBAM INGOCHA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
269 NAMBOL CD BLOCK MN-06-003-003-001/239
(Leimapokpam) 		2006003000NRG24271220230031445 28/12/2023 Soram Ibopishak Singh 2006003WL000191 Soram Ibopishak Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109478 SHORAM IBOPISHAK SINGH MANIPUR RURAL BANK(607062)
270 NAMBOL CD BLOCK MN-06-003-003-001/2391
(Leimapokpam) 		2006003000NRG24281220230032264 28/12/2023 Oinam Piktru Devi 2006003WL000194 Oinam Piktru Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109662 Mrs. Oinam Anita Devi CENTRAL BANK OF INDIA(607115)
271 NAMBOL CD BLOCK MN-06-003-003-001/2392
(Leimapokpam) 		2006003000NRG24281220230032265 28/12/2023 Oinam Kunjarashi Devi 2006003WL000194 Oinam Kunjarashi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109663 OINAM KUNJARASHI DEVI MANIPUR RURAL BANK(607062)
272 NAMBOL CD BLOCK MN-06-003-003-001/240
(Leimapokpam) 		2006003000NRG24271220230031446 28/12/2023 Soram Inaoton singh 2006003WL000191 Soram Inaoton singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109479 MR SORAM SINGH INAOTON STATE BANK OF INDIA(508548)
273 NAMBOL CD BLOCK MN-06-003-003-001/2407
(Leimapokpam) 		2006003000NRG24271220230031447 28/12/2023 Kh. Memcha Devi 2006003WL000191 Kh. Memcha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109403 KHUNDRAKPAM ONGBI MEMCHA DEVI MANIPUR RURAL BANK(607062)
274 NAMBOL CD BLOCK MN-06-003-003-001/2408
(Leimapokpam) 		2006003000NRG24271220230031448 28/12/2023 Khundrakpam Lakhi Devi 2006003WL000191 Khundrakpam Lakhi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109470 LAKHI DEBI PUNJAB NATIONAL BANK(508568)
275 NAMBOL CD BLOCK MN-06-003-003-001/2409
(Leimapokpam) 		2006003000NRG24271220230031449 28/12/2023 Oinam Bikamjit Singh 2006003WL000191 Oinam Bikamjit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109894 Mr. OINAM BIKAMJIT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
276 NAMBOL CD BLOCK MN-06-003-003-001/2410
(Leimapokpam) 		2006003000NRG24271220230031450 28/12/2023 W. Kunjaraj Singh 2006003WL000191 W. Kunjaraj Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109405 WAHENGBAM KUNJARAJ S BANK OF BARODA(606985)
277 NAMBOL CD BLOCK MN-06-003-003-001/2460
(Leimapokpam) 		2006003000NRG24281220230032857 28/12/2023 o 2006003WL000197 o 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109759 LOUREMBAM BIJAYA DEVI MANIPUR RURAL BANK(607062)
278 NAMBOL CD BLOCK MN-06-003-003-001/2463
(Leimapokpam) 		2006003000NRG24281220230032860 28/12/2023 Pukhrambam Biken Singh 2006003WL000197 Pukhrambam Biken Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109542 PUKHRAMBAM BIKEN SINGH MANIPUR RURAL BANK(607062)
279 NAMBOL CD BLOCK MN-06-003-003-001/2466
(Leimapokpam) 		2006003000NRG24281220230032862 28/12/2023 Oinam Sunil Singh 2006003WL000197 Oinam Sunil Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109796 Mr. OINAM SUNIL SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
280 NAMBOL CD BLOCK MN-06-003-003-001/2468
(Leimapokpam) 		2006003000NRG24281220230032863 28/12/2023 Oinam Mani Singh 2006003WL000197 Oinam Mani Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109543 OINAM MANI SINGH MANIPUR RURAL BANK(607062)
281 NAMBOL CD BLOCK MN-06-003-003-001/2470
(Leimapokpam) 		2006003000NRG24281220230032865 28/12/2023 Akoijam Joyjit Singh 2006003WL000197 Akoijam Joyjit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109570 Akoijam Joyjit Singh AIRTEL PAYMENTS BANK LIMITED(990288)
282 NAMBOL CD BLOCK MN-06-003-003-001/2472
(Leimapokpam) 		2006003000NRG24271220230031663 28/12/2023 Naorem Tombi Devi 2006003WL000193 Naorem Tombi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109677 NAOREM TOMBI DEVI MANIPUR RURAL BANK(607062)
283 NAMBOL CD BLOCK MN-06-003-003-001/2473
(Leimapokpam) 		2006003000NRG24271220230031664 28/12/2023 Leimapokpam Sanajao Singh 2006003WL000193 Leimapokpam Sanajao Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109829 LEIMAPOKPAM SANAJAOBA MEITEI MANIPUR RURAL BANK(607062)
284 NAMBOL CD BLOCK MN-06-003-003-001/2474
(Leimapokpam) 		2006003000NRG24271220230031665 28/12/2023 Maibam Memchoubi Devi 2006003WL000193 Maibam Memchoubi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109678 MRS MAIBAM MEMCHOUBI DEVI STATE BANK OF INDIA(508548)
285 NAMBOL CD BLOCK MN-06-003-003-001/2475
(Leimapokpam) 		2006003000NRG24271220230031666 28/12/2023 Maibam Madhabi Devi 2006003WL000193 Maibam Madhabi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110095 MAIBAM THOIBA DEVI MANIPUR RURAL BANK(607062)
286 NAMBOL CD BLOCK MN-06-003-003-001/2476
(Leimapokpam) 		2006003000NRG24271220230031667 28/12/2023 Thounaojam Dhaja Singh 2006003WL000193 Thounaojam Dhaja Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109828 Mr. THOUNAOJAM DHAJA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
287 NAMBOL CD BLOCK MN-06-003-003-001/2477
(Leimapokpam) 		2006003000NRG24271220230031668 28/12/2023 N. Shampha Devi 2006003WL000193 N. Shampha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110106 NAOREM SAPHABI DEVI MANIPUR RURAL BANK(607062)
288 NAMBOL CD BLOCK MN-06-003-003-001/2478
(Leimapokpam) 		2006003000NRG24271220230031669 28/12/2023 Naorem Binoba Devi 2006003WL000193 Naorem Binoba Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109791 NAOREM BINOVA DEVI MANIPUR RURAL BANK(607062)
289 NAMBOL CD BLOCK MN-06-003-003-001/2479
(Leimapokpam) 		2006003000NRG24281220230032266 28/12/2023 Maibam Ingo Singh 2006003WL000194 Maibam Ingo Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109584 MAIBAM INGO SINGH MANIPUR RURAL BANK(607062)
290 NAMBOL CD BLOCK MN-06-003-003-001/2494
(Leimapokpam) 		2006003000NRG24271220230031452 28/12/2023 Kshetrimayum Sangai Devi 2006003WL000191 Kshetrimayum Sangai Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109760 KSHETRIMAYUM SHANGAI DEVI MANIPUR RURAL BANK(607062)
291 NAMBOL CD BLOCK MN-06-003-003-001/2496
(Leimapokpam) 		2006003000NRG24271220230031454 28/12/2023 Loukrakpam Memcha Devi 2006003WL000191 Loukrakpam Memcha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109719 LOUKRAKPAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
292 NAMBOL CD BLOCK MN-06-003-003-001/2498
(Leimapokpam) 		2006003000NRG24271220230031455 28/12/2023 Oinam Roshini Devi 2006003WL000191 Oinam Roshini Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109717 MRS OINAM SHANTI DEVI STATE BANK OF INDIA(508548)
293 NAMBOL CD BLOCK MN-06-003-003-001/2499
(Leimapokpam) 		2006003000NRG24271220230031456 28/12/2023 Oinam Naobi Devi 2006003WL000191 Oinam Naobi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109718 OINAM ONGBI NAOBI DEVI MANIPUR RURAL BANK(607062)
294 NAMBOL CD BLOCK MN-06-003-003-001/2501
(Leimapokpam) 		2006003000NRG24271220230031458 28/12/2023 Oinam Hemanta Singh 2006003WL000191 Oinam Hemanta Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109895 Mr. OINAM HEMANTA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
295 NAMBOL CD BLOCK MN-06-003-003-001/2507
(Leimapokpam) 		2006003000NRG24281220230032867 28/12/2023 Khondram Mangi Singh 2006003WL000197 Khondram Mangi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109541 KHUNDRAKPAM MANGI SINGH MANIPUR RURAL BANK(607062)
296 NAMBOL CD BLOCK MN-06-003-003-001/251
(Leimapokpam) 		2006003000NRG24271220230031459 28/12/2023 Soram Akasini Devi 2006003WL000191 Soram Akasini Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109367 SHORAM ONGBI AKASHINI DEVI MANIPUR RURAL BANK(607062)
297 NAMBOL CD BLOCK MN-06-003-003-001/2512
(Leimapokpam) 		2006003000NRG24281220230032271 28/12/2023 Oinam Jiban Singh 2006003WL000194 Oinam Jiban Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109799 Mr. OINAM JIBAN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
298 NAMBOL CD BLOCK MN-06-003-003-001/2515
(Leimapokpam) 		2006003000NRG24271220230031461 28/12/2023 Loukrakpam Jenita Devi 2006003WL000191 Loukrakpam Jenita Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109450 LOUKRAKPAM IBETOMBI DEVI STATE BANK OF INDIA(508548)
299 NAMBOL CD BLOCK MN-06-003-003-001/252
(Leimapokpam) 		2006003000NRG24271220230031464 28/12/2023 Wahengbam Mangi Singh 2006003WL000191 Wahengbam Mangi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109480 WAHENGBAM MANGI SINGH MANIPUR RURAL BANK(607062)
300 NAMBOL CD BLOCK MN-06-003-003-001/2520
(Leimapokpam) 		2006003000NRG24271220230031465 28/12/2023 Samom Yaimbi Devi 2006003WL000191 Samom Yaimbi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109451 SAMOM YAIMABI DEVI MANIPUR RURAL BANK(607062)
301 NAMBOL CD BLOCK MN-06-003-003-001/2522
(Leimapokpam) 		2006003000NRG24271220230031467 28/12/2023 Khundrakpam Naocha Devi 2006003WL000191 Khundrakpam Naocha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109452 KHUNDRAKPAM NAOCHA DEVI MANIPUR RURAL BANK(607062)
302 NAMBOL CD BLOCK MN-06-003-003-001/2523
(Leimapokpam) 		2006003000NRG24271220230031468 28/12/2023 Soram Gojendro Singh 2006003WL000191 Soram Gojendro Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109453 MR SORAM GOJENDRO SINGH STATE BANK OF INDIA(508548)
303 NAMBOL CD BLOCK MN-06-003-003-001/2527
(Leimapokpam) 		2006003000NRG24271220230031470 28/12/2023 Oinam Yaimbi Devi 2006003WL000191 Oinam Yaimbi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109454 OINAM ONGBI YAIMABI DEVI MANIPUR RURAL BANK(607062)
304 NAMBOL CD BLOCK MN-06-003-003-001/253
(Leimapokpam) 		2006003000NRG24271220230031471 28/12/2023 Wahengbam Sundari Devi 2006003WL000191 Wahengbam Sundari Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109481 WAHENGBAM SUNDARI DEVI MANIPUR RURAL BANK(607062)
305 NAMBOL CD BLOCK MN-06-003-003-001/2536
(Leimapokpam) 		2006003000NRG24281220230032272 28/12/2023 Naorem Sobita Devi 2006003WL000194 Naorem Sobita Devi 00103 YESB0MSCB04 1300 1300 Rejected 29/12/2023 8947109702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 NAMBOL CD BLOCK MN-06-003-003-001/254
(Leimapokpam) 		2006003000NRG24271220230031472 28/12/2023 Oinam Usharani Devi 2006003WL000191 Oinam Usharani Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109935 Ms. OINAM USHARANI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
307 NAMBOL CD BLOCK MN-06-003-003-001/2543
(Leimapokpam) 		2006003000NRG24281220230032276 28/12/2023 Oinam Thambamcha Devi 2006003WL000194 Oinam Thambamcha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109703 OINAM THAMBALMACHA DEVI MANIPUR RURAL BANK(607062)
308 NAMBOL CD BLOCK MN-06-003-003-001/2552
(Leimapokpam) 		2006003000NRG24281220230032876 28/12/2023 O. Amubi Devi 2006003WL000197 O. Amubi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109704 OINAM AMUBI DEVI UCO BANK(607066)
309 NAMBOL CD BLOCK MN-06-003-003-001/2553
(Leimapokpam) 		2006003000NRG24281220230032877 28/12/2023 Oinam Khongnem Singh 2006003WL000197 Oinam Khongnem Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109705 OINAM KHONGNEM SINGH BANK OF INDIA(508505)
310 NAMBOL CD BLOCK MN-06-003-003-001/2557
(Leimapokpam) 		2006003000NRG24281220230032881 28/12/2023 Maibam Yaima Singh 2006003WL000197 Maibam Yaima Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109706 MAIBAM YAIMA SINGH MANIPUR RURAL BANK(607062)
311 NAMBOL CD BLOCK MN-06-003-003-001/2559
(Leimapokpam) 		2006003000NRG24281220230032883 28/12/2023 Maibam Bijoy Singh 2006003WL000197 Maibam Bijoy Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109707 MAIBAM BIJOY MEITEI MANIPUR RURAL BANK(607062)
312 NAMBOL CD BLOCK MN-06-003-003-001/2562
(Leimapokpam) 		2006003000NRG24281220230032277 28/12/2023 Naorem Premkumar Singh 2006003WL000194 Naorem Premkumar Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109443 NAOREM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
313 NAMBOL CD BLOCK MN-06-003-003-001/2563
(Leimapokpam) 		2006003000NRG24281220230032278 28/12/2023 Wahengbam Premjit Singh 2006003WL000194 Wahengbam Premjit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109674 WAHENGBAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
314 NAMBOL CD BLOCK MN-06-003-003-001/2564
(Leimapokpam) 		2006003000NRG24281220230032279 28/12/2023 Wahengbam Abung Singh 2006003WL000194 Wahengbam Abung Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109697 WAHENGBAM ABUNG MEITEI MANIPUR RURAL BANK(607062)
315 NAMBOL CD BLOCK MN-06-003-003-001/2565
(Leimapokpam) 		2006003000NRG24281220230032280 28/12/2023 Naorem Sunil Singh 2006003WL000194 Naorem Sunil Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109699 SUNIL SINGH NAOREM MANIPUR RURAL BANK(607062)
316 NAMBOL CD BLOCK MN-06-003-003-001/2566
(Leimapokpam) 		2006003000NRG24281220230032281 28/12/2023 Naorem Tiken Singh 2006003WL000194 Naorem Tiken Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109415 NAOREM TIKEN SINGH MANIPUR RURAL BANK(607062)
317 NAMBOL CD BLOCK MN-06-003-003-001/2568
(Leimapokpam) 		2006003000NRG24281220230032282 28/12/2023 Wahengbam Prem Singh 2006003WL000194 Wahengbam Prem Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109444 Mr. WAHENGBAM PREM SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
318 NAMBOL CD BLOCK MN-06-003-003-001/2569
(Leimapokpam) 		2006003000NRG24281220230032283 28/12/2023 Wairokpam Bobo Singh 2006003WL000194 Wairokpam Bobo Singh 00103 YESB0MSCB04 1300 1300 Rejected 29/12/2023 8947109441 A/C Blocked or Frozen
319 NAMBOL CD BLOCK MN-06-003-003-001/2570
(Leimapokpam) 		2006003000NRG24281220230032284 28/12/2023 Wahengbam Surjit Singh 2006003WL000194 Wahengbam Surjit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109442 Mr. WAHENGBAM SURJIT SINGH CENTRAL BANK OF INDIA(607115)
320 NAMBOL CD BLOCK MN-06-003-003-001/2598
(Leimapokpam) 		2006003000NRG24281220230032285 28/12/2023 Thaja Devi Oinam 2006003WL000194 Thaja Devi Oinam 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109812 OINAM THAJA DEVI MANIPUR RURAL BANK(607062)
321 NAMBOL CD BLOCK MN-06-003-003-001/260
(Leimapokpam) 		2006003000NRG24271220230031474 28/12/2023 Shoram Tampakleima Devi 2006003WL000191 Shoram Tampakleima Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109482 SORAM ONGBI TAMPAKLEIMA DEVI MANIPUR RURAL BANK(607062)
322 NAMBOL CD BLOCK MN-06-003-003-001/2620
(Leimapokpam) 		2006003000NRG24271220230031477 28/12/2023 Loukrakpam Shanti Singh 2006003WL000191 Loukrakpam Shanti Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109819 LOUKRAKPAM SHANTI SINGH MANIPUR RURAL BANK(607062)
323 NAMBOL CD BLOCK MN-06-003-003-001/2692
(Leimapokpam) 		2006003000NRG24271220230031478 28/12/2023 Oinam Bijeta devi 2006003WL000191 Oinam Bijeta devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109860 Mrs. OINAM BIJETA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
324 NAMBOL CD BLOCK MN-06-003-003-001/2693
(Leimapokpam) 		2006003000NRG24271220230031479 28/12/2023 R.K Kalpana Devi 2006003WL000191 R.K Kalpana Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109855 MRS R K KALPANA DEVI STATE BANK OF INDIA(508548)
325 NAMBOL CD BLOCK MN-06-003-003-001/2694
(Leimapokpam) 		2006003000NRG24271220230031480 28/12/2023 Soram Chaobi Devi 2006003WL000191 Soram Chaobi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110054 Mrs. SORAM CHAOBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
326 NAMBOL CD BLOCK MN-06-003-003-001/2696
(Leimapokpam) 		2006003000NRG24271220230031482 28/12/2023 Atom Mandakini Devi 2006003WL000191 Atom Mandakini Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109859 Mrs. OINAM BEBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
327 NAMBOL CD BLOCK MN-06-003-003-001/2698
(Leimapokpam) 		2006003000NRG24271220230031484 28/12/2023 Naorem Tomba Singh 2006003WL000191 Naorem Tomba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109825 NAOREM TOMBA SINGH MANIPUR RURAL BANK(607062)
328 NAMBOL CD BLOCK MN-06-003-003-001/2699
(Leimapokpam) 		2006003000NRG24271220230031485 28/12/2023 Wahengbam Premlata Devi 2006003WL000191 Wahengbam Premlata Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109856 WAHENGBAM PREMLATA DEVI MANIPUR RURAL BANK(607062)
329 NAMBOL CD BLOCK MN-06-003-003-001/2704
(Leimapokpam) 		2006003000NRG24271220230031489 28/12/2023 Longjam Sunibala Devi 2006003WL000191 Longjam Sunibala Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109858 LONGJAM SUNI DEVI UCO BANK(607066)
330 NAMBOL CD BLOCK MN-06-003-003-001/2707
(Leimapokpam) 		2006003000NRG24271220230031492 28/12/2023 Ningthoujam Omila Devi 2006003WL000191 Ningthoujam Omila Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109861 NINGTHOUKHONGJAM OMILA DEVI MANIPUR RURAL BANK(607062)
331 NAMBOL CD BLOCK MN-06-003-003-001/2708
(Leimapokpam) 		2006003000NRG24271220230031493 28/12/2023 Salam Lenthoi Chanu 2006003WL000191 Salam Lenthoi Chanu 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109867 Mrs. SALAM LENTHOI CHANU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
332 NAMBOL CD BLOCK MN-06-003-003-001/2709
(Leimapokpam) 		2006003000NRG24271220230031494 28/12/2023 Rajkumar Shantikumar 2006003WL000191 Rajkumar Shantikumar 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110053 Mr. RAJKUMAR SHANTIKUMAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
333 NAMBOL CD BLOCK MN-06-003-003-001/2711
(Leimapokpam) 		2006003000NRG24271220230031496 28/12/2023 Rajkumar Ibecha devi 2006003WL000191 Rajkumar Ibecha devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109852 RAJKUMARI IBECHA DEVI MANIPUR RURAL BANK(607062)
334 NAMBOL CD BLOCK MN-06-003-003-001/2712
(Leimapokpam) 		2006003000NRG24271220230031497 28/12/2023 Oinam Bosh Singh 2006003WL000191 Oinam Bosh Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109864 OINAM BOSH SINGH BANK OF BARODA(606985)
335 NAMBOL CD BLOCK MN-06-003-003-001/2714
(Leimapokpam) 		2006003000NRG24271220230031499 28/12/2023 Sharungbam Thoibisana Devi 2006003WL000191 Sharungbam Thoibisana Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109863 SHARUNGBAM THOIBISANA DEVI MANIPUR RURAL BANK(607062)
336 NAMBOL CD BLOCK MN-06-003-003-001/2715
(Leimapokpam) 		2006003000NRG24271220230031500 28/12/2023 Oinam Mangolnganbi Devi 2006003WL000191 Oinam Mangolnganbi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109862 Mrs. OINAM MANGOLNGANBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
337 NAMBOL CD BLOCK MN-06-003-003-001/2717
(Leimapokpam) 		2006003000NRG24271220230031502 28/12/2023 Moirangthem Nebidita Devi 2006003WL000191 Moirangthem Nebidita Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109857 MOIRANGTHEM NIVEDITA DEVI MANIPUR RURAL BANK(607062)
338 NAMBOL CD BLOCK MN-06-003-003-001/2720
(Leimapokpam) 		2006003000NRG24271220230031505 28/12/2023 R.K Kalapati 2006003WL000191 R.K Kalapati 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109853 RK KALAPATI MANIPUR RURAL BANK(607062)
339 NAMBOL CD BLOCK MN-06-003-003-001/2721
(Leimapokpam) 		2006003000NRG24271220230031506 28/12/2023 Oinam Nganarei Devi 2006003WL000191 Oinam Nganarei Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109851 OINAM NGANAREI DEVI MANIPUR RURAL BANK(607062)
340 NAMBOL CD BLOCK MN-06-003-003-001/2722
(Leimapokpam) 		2006003000NRG24271220230031507 28/12/2023 Rajkumar Naobi Devi 2006003WL000191 Rajkumar Naobi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109854 RAJKUMARI NAOBI DEVI MANIPUR RURAL BANK(607062)
341 NAMBOL CD BLOCK MN-06-003-003-001/2835
(Leimapokpam) 		2006003000NRG24281220230032299 28/12/2023 Ch Jimi Devi 2006003WL000194 Ch Jimi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109821 NAOREM JIMI DEVI MANIPUR RURAL BANK(607062)
342 NAMBOL CD BLOCK MN-06-003-003-001/2836
(Leimapokpam) 		2006003000NRG24281220230032300 28/12/2023 L. Kiranbala Devi 2006003WL000194 L. Kiranbala Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109824 Mrs. LEICHOMBAM KIRANBALA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
343 NAMBOL CD BLOCK MN-06-003-003-001/2838
(Leimapokpam) 		2006003000NRG24281220230032302 28/12/2023 Oinam Kishan Singh 2006003WL000194 Oinam Kishan Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109820 OINAM KISHAN SINGH MANIPUR RURAL BANK(607062)
344 NAMBOL CD BLOCK MN-06-003-003-001/2841
(Leimapokpam) 		2006003000NRG24281220230032305 28/12/2023 O Bijaya Devi 2006003WL000194 O Bijaya Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109823 OINAM BIJAYA DEVI MANIPUR RURAL BANK(607062)
345 NAMBOL CD BLOCK MN-06-003-003-001/2899
(Leimapokpam) 		2006003000NRG24271220230031523 28/12/2023 Oinam Arunkumar Singh 2006003WL000191 Oinam Arunkumar Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109866 OINAM ARUNKUMAR SINGH UCO BANK(607066)
346 NAMBOL CD BLOCK MN-06-003-003-001/2990
(Leimapokpam) 		2006003000NRG24281220230032978 28/12/2023 Maibam Shanahanbi Devi 2006003WL000197 Maibam Shanahanbi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109868 Maibam Shananbi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
347 NAMBOL CD BLOCK MN-06-003-003-001/34
(Leimapokpam) 		2006003000NRG24271220230031573 28/12/2023 Oinam Inaomacha Singh 2006003WL000191 Oinam Inaomacha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110084 MR OINAM INAOCHA SINGH STATE BANK OF INDIA(508548)
348 NAMBOL CD BLOCK MN-06-003-003-001/36
(Leimapokpam) 		2006003000NRG24271220230031574 28/12/2023 Oinam Dineshori Devi 2006003WL000191 Oinam Dineshori Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109710 MRS OINAM DINESHORI DEVI STATE BANK OF INDIA(508548)
349 NAMBOL CD BLOCK MN-06-003-003-001/38
(Leimapokpam) 		2006003000NRG24271220230031576 28/12/2023 Oinam Devananda 2006003WL000191 Oinam Devananda 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109411 OINAM DEBANANDA SINGH MANIPUR RURAL BANK(607062)
350 NAMBOL CD BLOCK MN-06-003-003-001/4
(Leimapokpam) 		2006003000NRG24271220230031577 28/12/2023 G. Mangalsana Kabui 2006003WL000191 G. Mangalsana Kabui 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110055 GOLMEI MANGALSANA KABUINI MANIPUR RURAL BANK(607062)
351 NAMBOL CD BLOCK MN-06-003-003-001/423
(Leimapokpam) 		2006003000NRG24281220230032372 28/12/2023 Oinam Ibotombi Singh 2006003WL000194 Oinam Ibotombi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109600 OINAM IBOTOMBI SINGH MANIPUR RURAL BANK(607062)
352 NAMBOL CD BLOCK MN-06-003-003-001/425
(Leimapokpam) 		2006003000NRG24281220230032374 28/12/2023 pl 2006003WL000194 pl 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109756 OINAM BIJOY SINGH MANIPUR RURAL BANK(607062)
353 NAMBOL CD BLOCK MN-06-003-003-001/426
(Leimapokpam) 		2006003000NRG24281220230032375 28/12/2023 Oinam Shantikumar Singh 2006003WL000194 Oinam Shantikumar Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109496 Mr. OINAM SANTIKUMAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
354 NAMBOL CD BLOCK MN-06-003-003-001/427
(Leimapokpam) 		2006003000NRG24281220230032376 28/12/2023 Oinam Mangi Singh 2006003WL000194 Oinam Mangi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109497 OINAM MANGI SINGH MANIPUR RURAL BANK(607062)
355 NAMBOL CD BLOCK MN-06-003-003-001/428
(Leimapokpam) 		2006003000NRG24281220230032377 28/12/2023 pl 2006003WL000194 pl 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109757 OINAM JITEN SINGH MANIPUR RURAL BANK(607062)
356 NAMBOL CD BLOCK MN-06-003-003-001/429
(Leimapokpam) 		2006003000NRG24281220230032378 28/12/2023 Oinam Ningthemba Singh 2006003WL000194 Oinam Ningthemba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109498 Mr. OINAM NINGTHEMBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
357 NAMBOL CD BLOCK MN-06-003-003-001/430
(Leimapokpam) 		2006003000NRG24281220230032379 28/12/2023 Oinam Biren Singh 2006003WL000194 Oinam Biren Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109499 BIREN SINGH OINAM MANIPUR RURAL BANK(607062)
358 NAMBOL CD BLOCK MN-06-003-003-001/431
(Leimapokpam) 		2006003000NRG24281220230032380 28/12/2023 Oinam Ngoubi Devi 2006003WL000194 Oinam Ngoubi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109500 OINAM NGOUBI DEVI MANIPUR RURAL BANK(607062)
359 NAMBOL CD BLOCK MN-06-003-003-001/434
(Leimapokpam) 		2006003000NRG24281220230032382 28/12/2023 Yumnam Chaoba Singh 2006003WL000194 Yumnam Chaoba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109501 YUMNAM CHAOBA SINGH BANK OF BARODA(606985)
360 NAMBOL CD BLOCK MN-06-003-003-001/436
(Leimapokpam) 		2006003000NRG24281220230032383 28/12/2023 Khondram Maichon Devi 2006003WL000194 Khondram Maichon Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109822 Mrs. KHONDRAM MAICHON DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
361 NAMBOL CD BLOCK MN-06-003-003-001/437
(Leimapokpam) 		2006003000NRG24281220230032384 28/12/2023 Naorem Ruhini Devi 2006003WL000194 Naorem Ruhini Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109502 NAOREM ROSHNI DEVI MANIPUR RURAL BANK(607062)
362 NAMBOL CD BLOCK MN-06-003-003-001/440
(Leimapokpam) 		2006003000NRG24281220230032386 28/12/2023 Naorem Malika Devi 2006003WL000194 Naorem Malika Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109503 Mrs. NAOREM MALIKA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
363 NAMBOL CD BLOCK MN-06-003-003-001/444
(Leimapokpam) 		2006003000NRG24281220230032389 28/12/2023 Naorem Radhika Devi 2006003WL000194 Naorem Radhika Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109504 Mrs. NAOREM RADHIKA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
364 NAMBOL CD BLOCK MN-06-003-003-001/445
(Leimapokpam) 		2006003000NRG24281220230032390 28/12/2023 Oinam Ingo Singh 2006003WL000194 Oinam Ingo Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109505 OINAM INGO SINGH MANIPUR RURAL BANK(607062)
365 NAMBOL CD BLOCK MN-06-003-003-001/446
(Leimapokpam) 		2006003000NRG24281220230032391 28/12/2023 Naorem Bor Singh 2006003WL000194 Naorem Bor Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109506 Mr. NAOREM BOR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
366 NAMBOL CD BLOCK MN-06-003-003-001/447
(Leimapokpam) 		2006003000NRG24281220230032392 28/12/2023 Naorem Sajou Singh 2006003WL000194 Naorem Sajou Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109507 NAOREM SAJOU SINGH MANIPUR RURAL BANK(607062)
367 NAMBOL CD BLOCK MN-06-003-003-001/453
(Leimapokpam) 		2006003000NRG24281220230032395 28/12/2023 Oinam Sama Devi 2006003WL000194 Oinam Sama Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109509 OINAM SHAMA SINGH MANIPUR RURAL BANK(607062)
368 NAMBOL CD BLOCK MN-06-003-003-001/454
(Leimapokpam) 		2006003000NRG24281220230032396 28/12/2023 Oinam Prema Devi 2006003WL000194 Oinam Prema Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109510 OINAM PREMA DEVI MANIPUR RURAL BANK(607062)
369 NAMBOL CD BLOCK MN-06-003-003-001/458
(Leimapokpam) 		2006003000NRG24281220230032399 28/12/2023 Oinam Pratima Devi 2006003WL000194 Oinam Pratima Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109511 MRS OINAM PRATIMA DEVI STATE BANK OF INDIA(508548)
370 NAMBOL CD BLOCK MN-06-003-003-001/461
(Leimapokpam) 		2006003000NRG24281220230032401 28/12/2023 Yumnam Lokhon Singh 2006003WL000194 Yumnam Lokhon Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109512 YUMNAM LOKHON SINGH MANIPUR RURAL BANK(607062)
371 NAMBOL CD BLOCK MN-06-003-003-001/462
(Leimapokpam) 		2006003000NRG24281220230032402 28/12/2023 Oinam Tiken Singh 2006003WL000194 Oinam Tiken Singh 00103 YESB0MSCB04 1300 1300 Rejected 29/12/2023 8947109513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 NAMBOL CD BLOCK MN-06-003-003-001/463
(Leimapokpam) 		2006003000NRG24281220230032403 28/12/2023 Oinam Ichou Singh 2006003WL000194 Oinam Ichou Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109514 OINAM ICHOU SINGH MANIPUR RURAL BANK(607062)
373 NAMBOL CD BLOCK MN-06-003-003-001/466
(Leimapokpam) 		2006003000NRG24281220230032404 28/12/2023 Oinam Sumindro Singh 2006003WL000194 Oinam Sumindro Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109515 Mr. OINAM SUMINDRO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
374 NAMBOL CD BLOCK MN-06-003-003-001/467
(Leimapokpam) 		2006003000NRG24281220230032405 28/12/2023 Oinam Nipamacha Singh 2006003WL000194 Oinam Nipamacha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109516 OINAM NIPAMACHA SINGH MANIPUR RURAL BANK(607062)
375 NAMBOL CD BLOCK MN-06-003-003-001/469
(Leimapokpam) 		2006003000NRG24281220230032407 28/12/2023 Yumnam Lukhoi Singh 2006003WL000194 Yumnam Lukhoi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109517 YUMNAM LUKHOI SINGH MANIPUR RURAL BANK(607062)
376 NAMBOL CD BLOCK MN-06-003-003-001/470
(Leimapokpam) 		2006003000NRG24281220230032408 28/12/2023 Oinam Birachandra Singh 2006003WL000194 Oinam Birachandra Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109544 OINAM BIRCHANDRA SINGH MANIPUR RURAL BANK(607062)
377 NAMBOL CD BLOCK MN-06-003-003-001/472
(Leimapokpam) 		2006003000NRG24281220230032410 28/12/2023 Oinam Kunjo Singh 2006003WL000194 Oinam Kunjo Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109545 OINAM KUNJO SINGH MANIPUR RURAL BANK(607062)
378 NAMBOL CD BLOCK MN-06-003-003-001/473
(Leimapokpam) 		2006003000NRG24281220230032411 28/12/2023 Oinam Lalitabi Devi 2006003WL000194 Oinam Lalitabi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109546 OINAM LALITABI DEVI MANIPUR RURAL BANK(607062)
379 NAMBOL CD BLOCK MN-06-003-003-001/482
(Leimapokpam) 		2006003000NRG24281220230032417 28/12/2023 Oinam Rashi Devi 2006003WL000194 Oinam Rashi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109547 RASHI DEVI OINAM MANIPUR RURAL BANK(607062)
380 NAMBOL CD BLOCK MN-06-003-003-001/484
(Leimapokpam) 		2006003000NRG24281220230032419 28/12/2023 Oinam Shyam Singh 2006003WL000194 Oinam Shyam Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109548 OINAM SHYAM SINGH MANIPUR RURAL BANK(607062)
381 NAMBOL CD BLOCK MN-06-003-003-001/487
(Leimapokpam) 		2006003000NRG24281220230032422 28/12/2023 Asem Jiban Singh 2006003WL000194 Asem Jiban Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109549 JIBAN SINGH ASEM MANIPUR RURAL BANK(607062)
382 NAMBOL CD BLOCK MN-06-003-003-001/489
(Leimapokpam) 		2006003000NRG24281220230032424 28/12/2023 Oinam Kameshwor Singh 2006003WL000194 Oinam Kameshwor Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109550 KAMESHWAR SINGH OINAM MANIPUR RURAL BANK(607062)
383 NAMBOL CD BLOCK MN-06-003-003-001/490
(Leimapokpam) 		2006003000NRG24281220230032425 28/12/2023 Oinam Subadani Devi 2006003WL000194 Oinam Subadani Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109551 OINAM SUBADANI DEVI MANIPUR RURAL BANK(607062)
384 NAMBOL CD BLOCK MN-06-003-003-001/493
(Leimapokpam) 		2006003000NRG24281220230032426 28/12/2023 Oinam Kulamchu Devi 2006003WL000194 Oinam Kulamchu Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109552 OINAM KULAMACHU DEVI MANIPUR RURAL BANK(607062)
385 NAMBOL CD BLOCK MN-06-003-003-001/497
(Leimapokpam) 		2006003000NRG24281220230032429 28/12/2023 O. Brojen Singh 2006003WL000194 O. Brojen Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109553 OINAM BROJEN SINGH MANIPUR RURAL BANK(607062)
386 NAMBOL CD BLOCK MN-06-003-003-001/499
(Leimapokpam) 		2006003000NRG24281220230032430 28/12/2023 Oinam Ibemcha Devi 2006003WL000194 Oinam Ibemcha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109554 Mr. OINAM IBEMCHA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
387 NAMBOL CD BLOCK MN-06-003-003-001/5
(Leimapokpam) 		2006003000NRG24271220230031584 28/12/2023 L. Pantingam Kabui 2006003WL000191 L. Pantingam Kabui 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110057 LONGMEI PANTIGAM KABUI MANIPUR RURAL BANK(607062)
388 NAMBOL CD BLOCK MN-06-003-003-001/50
(Leimapokpam) 		2006003000NRG24271220230031585 28/12/2023 Oinam Jamuna Devi 2006003WL000191 Oinam Jamuna Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109721 MRS OINAMONGBI JAMUNA DEVI STATE BANK OF INDIA(508548)
389 NAMBOL CD BLOCK MN-06-003-003-001/500
(Leimapokpam) 		2006003000NRG24281220230032431 28/12/2023 Oinam Amu Singh 2006003WL000194 Oinam Amu Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109555 OINAM AMU SINGH MANIPUR RURAL BANK(607062)
390 NAMBOL CD BLOCK MN-06-003-003-001/501
(Leimapokpam) 		2006003000NRG24281220230032432 28/12/2023 Oinam Chaobi Devi 2006003WL000194 Oinam Chaobi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109556 OINAM CHAOBI DEVI MANIPUR RURAL BANK(607062)
391 NAMBOL CD BLOCK MN-06-003-003-001/502
(Leimapokpam) 		2006003000NRG24281220230032433 28/12/2023 Oinam Rupachandra Singh 2006003WL000194 Oinam Rupachandra Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109557 Mr. OINAM RUPACHANDRA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
392 NAMBOL CD BLOCK MN-06-003-003-001/503
(Leimapokpam) 		2006003000NRG24281220230032434 28/12/2023 Oinam Bela Devi 2006003WL000194 Oinam Bela Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109558 Mrs. OINAM BELA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
393 NAMBOL CD BLOCK MN-06-003-003-001/505
(Leimapokpam) 		2006003000NRG24281220230032436 28/12/2023 Oinam Rajen Singh 2006003WL000194 Oinam Rajen Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109559 OINAM RAJEN SINGH UCO BANK(607066)
394 NAMBOL CD BLOCK MN-06-003-003-001/508
(Leimapokpam) 		2006003000NRG24281220230032438 28/12/2023 Oinam Naobi Devi 2006003WL000194 Oinam Naobi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109560 OINAM NAOBI DEVI MANIPUR RURAL BANK(607062)
395 NAMBOL CD BLOCK MN-06-003-003-001/509
(Leimapokpam) 		2006003000NRG24281220230032439 28/12/2023 Oinam Modhubala Devi 2006003WL000194 Oinam Modhubala Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109561 OINAM MODHUBALA DEVI MANIPUR RURAL BANK(607062)
396 NAMBOL CD BLOCK MN-06-003-003-001/511
(Leimapokpam) 		2006003000NRG24281220230032440 28/12/2023 Oinam Mema Devi 2006003WL000194 Oinam Mema Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109562 OINAM MEMA DEVI MANIPUR RURAL BANK(607062)
397 NAMBOL CD BLOCK MN-06-003-003-001/513
(Leimapokpam) 		2006003000NRG24281220230032441 28/12/2023 Oinam Tarubi Devi 2006003WL000194 Oinam Tarubi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109563 OINAM TARU DEVI MANIPUR RURAL BANK(607062)
398 NAMBOL CD BLOCK MN-06-003-003-001/515
(Leimapokpam) 		2006003000NRG24281220230032442 28/12/2023 Oinam Pakpi Devi 2006003WL000194 Oinam Pakpi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109564 OINAM PAKPI DEVI MANIPUR RURAL BANK(607062)
399 NAMBOL CD BLOCK MN-06-003-003-001/516
(Leimapokpam) 		2006003000NRG24281220230032443 28/12/2023 Kangujam Theba Singh 2006003WL000194 Kangujam Theba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109565 KANGUJAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
400 NAMBOL CD BLOCK MN-06-003-003-001/518
(Leimapokpam) 		2006003000NRG24281220230032445 28/12/2023 Oinam Nando Singh 2006003WL000194 Oinam Nando Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109566 OINAM NANDO SINGH MANIPUR RURAL BANK(607062)
401 NAMBOL CD BLOCK MN-06-003-003-001/523
(Leimapokpam) 		2006003000NRG24281220230032449 28/12/2023 Oinam Bijeshwori Devi 2006003WL000194 Oinam Bijeshwori Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109567 OINAM ONGBI BIJESWORI DEVI MANIPUR RURAL BANK(607062)
402 NAMBOL CD BLOCK MN-06-003-003-001/525
(Leimapokpam) 		2006003000NRG24281220230032450 28/12/2023 Naorem Ranjit Singh 2006003WL000194 Naorem Ranjit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109568 Mr. NAOREM RANJIT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
403 NAMBOL CD BLOCK MN-06-003-003-001/56
(Leimapokpam) 		2006003000NRG24271220230031587 28/12/2023 Loukrakpam Sobita Devi 2006003WL000191 Loukrakpam Sobita Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109437 LOUKRAKPAM SOBITA DEVI MANIPUR RURAL BANK(607062)
404 NAMBOL CD BLOCK MN-06-003-003-001/6
(Leimapokpam) 		2006003000NRG24271220230031590 28/12/2023 G. Inakhunbi Kabuini 2006003WL000191 G. Inakhunbi Kabuini 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110083 MRS G INAKHUNBI KABUINI STATE BANK OF INDIA(508548)
405 NAMBOL CD BLOCK MN-06-003-003-001/61
(Leimapokpam) 		2006003000NRG24271220230031591 28/12/2023 Loukrampam Inaobi Singh 2006003WL000191 Loukrampam Inaobi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110085 LOUKRAKPAM INAOBI SINGH MANIPUR RURAL BANK(607062)
406 NAMBOL CD BLOCK MN-06-003-003-001/70
(Leimapokpam) 		2006003000NRG24271220230031594 28/12/2023 Loukrakpam Amu Singh 2006003WL000191 Loukrakpam Amu Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109709 LOUKRAKPAM AMUBA SINGH MANIPUR RURAL BANK(607062)
407 NAMBOL CD BLOCK MN-06-003-003-001/700
(Leimapokpam) 		2006003000NRG24281220230032451 28/12/2023 Oinam Ingocha Singh 2006003WL000194 Oinam Ingocha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109569 OINAM INGOCHA SINGH MANIPUR RURAL BANK(607062)
408 NAMBOL CD BLOCK MN-06-003-003-001/702
(Leimapokpam) 		2006003000NRG24281220230032453 28/12/2023 Yumnam Ashalata Devi 2006003WL000194 Yumnam Ashalata Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109595 YUMNAM ONGBI ASHALATA DEVI MANIPUR RURAL BANK(607062)
409 NAMBOL CD BLOCK MN-06-003-003-001/704
(Leimapokpam) 		2006003000NRG24281220230032454 28/12/2023 Oinam Jiten Singh 2006003WL000194 Oinam Jiten Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109596 Mr. OINAM JITEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
410 NAMBOL CD BLOCK MN-06-003-003-001/705
(Leimapokpam) 		2006003000NRG24281220230032455 28/12/2023 Oinam Pati Devi 2006003WL000194 Oinam Pati Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109597 OINAM PATI DEVI MANIPUR RURAL BANK(607062)
411 NAMBOL CD BLOCK MN-06-003-003-001/707
(Leimapokpam) 		2006003000NRG24281220230032456 28/12/2023 Oinam Angouba Singh 2006003WL000194 Oinam Angouba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109598 OINAM ANGOUBA SINGH MANIPUR RURAL BANK(607062)
412 NAMBOL CD BLOCK MN-06-003-003-001/711
(Leimapokpam) 		2006003000NRG24281220230032457 28/12/2023 Naorem Mani Singh 2006003WL000194 Naorem Mani Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109599 NAOREM MANI SINGH MANIPUR RURAL BANK(607062)
413 NAMBOL CD BLOCK MN-06-003-003-001/719
(Leimapokpam) 		2006003000NRG24281220230032459 28/12/2023 Oinam Lashmol Singh 2006003WL000194 Oinam Lashmol Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109601 OINAM LASHMON SINGH MANIPUR RURAL BANK(607062)
414 NAMBOL CD BLOCK MN-06-003-003-001/72
(Leimapokpam) 		2006003000NRG24271220230031595 28/12/2023 Loukrakpam Dilip SIngh 2006003WL000191 Loukrakpam Dilip SIngh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109438 LOUKRAKPAM DILIP SINGH MANIPUR RURAL BANK(607062)
415 NAMBOL CD BLOCK MN-06-003-003-001/720
(Leimapokpam) 		2006003000NRG24281220230032460 28/12/2023 Oinam Medharei Devi 2006003WL000194 Oinam Medharei Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109602 OINAM MEDHAREI DEVI MANIPUR RURAL BANK(607062)
416 NAMBOL CD BLOCK MN-06-003-003-001/721
(Leimapokpam) 		2006003000NRG24281220230032461 28/12/2023 Oinam Sanjitkumar Singh 2006003WL000194 Oinam Sanjitkumar Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109603 OINAM SHANJITKUMAR SINGH MANIPUR RURAL BANK(607062)
417 NAMBOL CD BLOCK MN-06-003-003-001/73
(Leimapokpam) 		2006003000NRG24271220230031596 28/12/2023 Loukrakpam Romen Singh 2006003WL000191 Loukrakpam Romen Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109720 LOUKRAKPAM ROMESHCHANDRA SINGH MANIPUR RURAL BANK(607062)
418 NAMBOL CD BLOCK MN-06-003-003-001/731
(Leimapokpam) 		2006003000NRG24281220230032466 28/12/2023 Naorem Sanayanba Singh 2006003WL000194 Naorem Sanayanba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109604 Mr. NAOREM SANAYANBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
419 NAMBOL CD BLOCK MN-06-003-003-001/732
(Leimapokpam) 		2006003000NRG24281220230033066 28/12/2023 Pukhrambam Modhubala Devi 2006003WL000197 Pukhrambam Modhubala Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109664 PUKHRAMBAM MODHUBALA DEVI MANIPUR RURAL BANK(607062)
420 NAMBOL CD BLOCK MN-06-003-003-001/734
(Leimapokpam) 		2006003000NRG24281220230033067 28/12/2023 Pukhrambam Ibungchas Singh 2006003WL000197 Pukhrambam Ibungchas Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109986 IBUNGCHA SINGH PUKHRAMBAM MANIPUR RURAL BANK(607062)
421 NAMBOL CD BLOCK MN-06-003-003-001/737
(Leimapokpam) 		2006003000NRG24281220230033068 28/12/2023 Oinam Loken Singh 2006003WL000197 Oinam Loken Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109987 OINAM LOKEN SINGH MANIPUR RURAL BANK(607062)
422 NAMBOL CD BLOCK MN-06-003-003-001/738
(Leimapokpam) 		2006003000NRG24281220230033069 28/12/2023 Maibam Angoucha Singh 2006003WL000197 Maibam Angoucha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109942 MAIBAM ANGOU SINGH MANIPUR RURAL BANK(607062)
423 NAMBOL CD BLOCK MN-06-003-003-001/739
(Leimapokpam) 		2006003000NRG24281220230033070 28/12/2023 Oinam Angoucha Singh 2006003WL000197 Oinam Angoucha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109943 OINAM ANGOUCHA SINGH UCO BANK(607066)
424 NAMBOL CD BLOCK MN-06-003-003-001/740
(Leimapokpam) 		2006003000NRG24281220230033071 28/12/2023 Oinam Nouba Singh 2006003WL000197 Oinam Nouba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109988 Mr. OINAM NOUBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
425 NAMBOL CD BLOCK MN-06-003-003-001/741
(Leimapokpam) 		2006003000NRG24281220230033072 28/12/2023 Maibam Ibohal Singh 2006003WL000197 Maibam Ibohal Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109944 MR MAIBAM IBOHAL SINGH STATE BANK OF INDIA(508548)
426 NAMBOL CD BLOCK MN-06-003-003-001/742
(Leimapokpam) 		2006003000NRG24281220230033073 28/12/2023 Pukhrambam Hemanta Singh 2006003WL000197 Pukhrambam Hemanta Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109989 Mr. PUKHRAMBAM HEMANTA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
427 NAMBOL CD BLOCK MN-06-003-003-001/743
(Leimapokpam) 		2006003000NRG24281220230033074 28/12/2023 Oinam Bijoy Singh 2006003WL000197 Oinam Bijoy Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109990 OINAM BIJOY SINGH MANIPUR RURAL BANK(607062)
428 NAMBOL CD BLOCK MN-06-003-003-001/744
(Leimapokpam) 		2006003000NRG24281220230033075 28/12/2023 Maibam Tiken Singh 2006003WL000197 Maibam Tiken Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109945 Mr. MAIBAM TIKEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
429 NAMBOL CD BLOCK MN-06-003-003-001/745
(Leimapokpam) 		2006003000NRG24281220230033076 28/12/2023 Oinam Dilip Singh 2006003WL000197 Oinam Dilip Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109991 OINAM DILIP SINGH MANIPUR RURAL BANK(607062)
430 NAMBOL CD BLOCK MN-06-003-003-001/746
(Leimapokpam) 		2006003000NRG24281220230033077 28/12/2023 Maibam Babu Singh 2006003WL000197 Maibam Babu Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109946 MAIBAM BABU SINGH MANIPUR RURAL BANK(607062)
431 NAMBOL CD BLOCK MN-06-003-003-001/751
(Leimapokpam) 		2006003000NRG24281220230033080 28/12/2023 Oinam Dorendro Singh 2006003WL000197 Oinam Dorendro Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109992 OINAM DORENDRO SINGH MANIPUR RURAL BANK(607062)
432 NAMBOL CD BLOCK MN-06-003-003-001/753
(Leimapokpam) 		2006003000NRG24281220230033081 28/12/2023 Maibam Ingocha Singh 2006003WL000197 Maibam Ingocha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109947 Mr. MAIBAM INGOCHA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
433 NAMBOL CD BLOCK MN-06-003-003-001/754
(Leimapokpam) 		2006003000NRG24281220230033082 28/12/2023 Pukhrambam Biren Singh 2006003WL000197 Pukhrambam Biren Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109993 PUKHRAMBAM BIREN SINGH MANIPUR RURAL BANK(607062)
434 NAMBOL CD BLOCK MN-06-003-003-001/755
(Leimapokpam) 		2006003000NRG24281220230033083 28/12/2023 Oinam Temba Singh 2006003WL000197 Oinam Temba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109948 Mr. OINAM TEMBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
435 NAMBOL CD BLOCK MN-06-003-003-001/757
(Leimapokpam) 		2006003000NRG24281220230033085 28/12/2023 Oinam Ibohal 2006003WL000197 Oinam Ibohal 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109994 OINAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
436 NAMBOL CD BLOCK MN-06-003-003-001/758
(Leimapokpam) 		2006003000NRG24281220230033086 28/12/2023 Oinam Bimola Devi 2006003WL000197 Oinam Bimola Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109668 BIMOLA DEVI OINAM MANIPUR RURAL BANK(607062)
437 NAMBOL CD BLOCK MN-06-003-003-001/759
(Leimapokpam) 		2006003000NRG24281220230033087 28/12/2023 Oinam Ibochou Singh 2006003WL000197 Oinam Ibochou Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109949 IBOCHOU SINGH OINAM MANIPUR RURAL BANK(607062)
438 NAMBOL CD BLOCK MN-06-003-003-001/76
(Leimapokpam) 		2006003000NRG24271220230031598 28/12/2023 Loukrakpam Somorjit singh 2006003WL000191 Loukrakpam Somorjit singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109818 LOUKRAKPAM SOMORJIT SINGH MANIPUR RURAL BANK(607062)
439 NAMBOL CD BLOCK MN-06-003-003-001/763
(Leimapokpam) 		2006003000NRG24281220230033088 28/12/2023 Oinam Premkhumar Singh 2006003WL000197 Oinam Premkhumar Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109995 OINAM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
440 NAMBOL CD BLOCK MN-06-003-003-001/764
(Leimapokpam) 		2006003000NRG24281220230033089 28/12/2023 Yunam Kuber Singh 2006003WL000197 Yunam Kuber Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109996 Mr. YUMNAM KUBER SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
441 NAMBOL CD BLOCK MN-06-003-003-001/765
(Leimapokpam) 		2006003000NRG24281220230033090 28/12/2023 Oinam Shyama Devi 2006003WL000197 Oinam Shyama Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109997 OINAM SHYAMA DEVI MANIPUR RURAL BANK(607062)
442 NAMBOL CD BLOCK MN-06-003-003-001/767
(Leimapokpam) 		2006003000NRG24281220230033091 28/12/2023 Naoram Tembi Devi 2006003WL000197 Naoram Tembi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109950 NAOREM TEMBI DEVI MANIPUR RURAL BANK(607062)
443 NAMBOL CD BLOCK MN-06-003-003-001/769
(Leimapokpam) 		2006003000NRG24281220230033092 28/12/2023 Oinam Biramangol Singh 2006003WL000197 Oinam Biramangol Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110044 OINAM BIRAMANGOL SINGH MANIPUR RURAL BANK(607062)
444 NAMBOL CD BLOCK MN-06-003-003-001/77
(Leimapokpam) 		2006003000NRG24271220230031599 28/12/2023 Loukrakpam Open Singh 2006003WL000191 Loukrakpam Open Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109665 LOUKRAKPAM OPEN SINGH MANIPUR RURAL BANK(607062)
445 NAMBOL CD BLOCK MN-06-003-003-001/772
(Leimapokpam) 		2006003000NRG24281220230033093 28/12/2023 Khondram Bijeta Devi 2006003WL000197 Khondram Bijeta Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109998 KHOMDRAM BIJAYA DEVI MANIPUR RURAL BANK(607062)
446 NAMBOL CD BLOCK MN-06-003-003-001/773
(Leimapokpam) 		2006003000NRG24281220230033094 28/12/2023 Oinam Rajen Singh 2006003WL000197 Oinam Rajen Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109999 OINAM RAJEN SINGH MANIPUR RURAL BANK(607062)
447 NAMBOL CD BLOCK MN-06-003-003-001/774
(Leimapokpam) 		2006003000NRG24281220230033095 28/12/2023 Oinam Nando Singh 2006003WL000197 Oinam Nando Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110000 OINAM NANDO SINGH MANIPUR RURAL BANK(607062)
448 NAMBOL CD BLOCK MN-06-003-003-001/777
(Leimapokpam) 		2006003000NRG24281220230033096 28/12/2023 Naoram Ngangbi Devi 2006003WL000197 Naoram Ngangbi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110001 NGANGBI DEVI NAOREM MANIPUR RURAL BANK(607062)
449 NAMBOL CD BLOCK MN-06-003-003-001/779
(Leimapokpam) 		2006003000NRG24281220230033097 28/12/2023 Oinam Debananada Singh 2006003WL000197 Oinam Debananada Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109985 Mr. OINAM DEBANNANDA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
450 NAMBOL CD BLOCK MN-06-003-003-001/78
(Leimapokpam) 		2006003000NRG24271220230031600 28/12/2023 Loukrakpam Bijoy Singh 2006003WL000191 Loukrakpam Bijoy Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109749 LOUKRAKPAM BIJOY SINGH MANIPUR RURAL BANK(607062)
451 NAMBOL CD BLOCK MN-06-003-003-001/780
(Leimapokpam) 		2006003000NRG24281220230033098 28/12/2023 Maibam Jarmenjoy Singh 2006003WL000197 Maibam Jarmenjoy Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109951 MAIBAM JAMENJOY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
452 NAMBOL CD BLOCK MN-06-003-003-001/781
(Leimapokpam) 		2006003000NRG24281220230033099 28/12/2023 Maibam Inao Singh 2006003WL000197 Maibam Inao Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110002 MR MAIBAM INAO SINGH STATE BANK OF INDIA(508548)
453 NAMBOL CD BLOCK MN-06-003-003-001/782
(Leimapokpam) 		2006003000NRG24281220230033100 28/12/2023 Oinam Kwaklei Singh 2006003WL000197 Oinam Kwaklei Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109952 Mr. OINAM KWAKLEI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
454 NAMBOL CD BLOCK MN-06-003-003-001/783
(Leimapokpam) 		2006003000NRG24281220230033101 28/12/2023 Pukhrambam Arun Singh 2006003WL000197 Pukhrambam Arun Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110003 PUKHRAMBAM ARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
455 NAMBOL CD BLOCK MN-06-003-003-001/788
(Leimapokpam) 		2006003000NRG24281220230033104 28/12/2023 Oinam Sanayamba Singh 2006003WL000197 Oinam Sanayamba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110004 OINAM SANAYANBA SINGH MANIPUR RURAL BANK(607062)
456 NAMBOL CD BLOCK MN-06-003-003-001/789
(Leimapokpam) 		2006003000NRG24281220230033105 28/12/2023 Asem Naba Singh 2006003WL000197 Asem Naba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110005 ASEM NABA SINGH MANIPUR RURAL BANK(607062)
457 NAMBOL CD BLOCK MN-06-003-003-001/790
(Leimapokpam) 		2006003000NRG24281220230033106 28/12/2023 Oinam Joy Singh 2006003WL000197 Oinam Joy Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109953 OINAM JOY SINGH MANIPUR RURAL BANK(607062)
458 NAMBOL CD BLOCK MN-06-003-003-001/792
(Leimapokpam) 		2006003000NRG24281220230033108 28/12/2023 Oinam Biramani Singh 2006003WL000197 Oinam Biramani Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110032 OINAM BIRAMANI SINGH MANIPUR RURAL BANK(607062)
459 NAMBOL CD BLOCK MN-06-003-003-001/793
(Leimapokpam) 		2006003000NRG24281220230033109 28/12/2023 Oinam Jatra Singh 2006003WL000197 Oinam Jatra Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109980 OINAM JATRA SINGH MANIPUR RURAL BANK(607062)
460 NAMBOL CD BLOCK MN-06-003-003-001/795
(Leimapokpam) 		2006003000NRG24281220230033110 28/12/2023 Oinam Bedapati Devi 2006003WL000197 Oinam Bedapati Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110033 OINAM BEDAPATI LEIMA MANIPUR RURAL BANK(607062)
461 NAMBOL CD BLOCK MN-06-003-003-001/796
(Leimapokpam) 		2006003000NRG24281220230033111 28/12/2023 Pukhrambam Jugindro Singh 2006003WL000197 Pukhrambam Jugindro Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110034 PUKHRAMBAM JUGINDRO SINGH MANIPUR RURAL BANK(607062)
462 NAMBOL CD BLOCK MN-06-003-003-001/797
(Leimapokpam) 		2006003000NRG24281220230033112 28/12/2023 Oinam Jiban Singh 2006003WL000197 Oinam Jiban Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110035 JIBAN SINGH OINAM MANIPUR RURAL BANK(607062)
463 NAMBOL CD BLOCK MN-06-003-003-001/798
(Leimapokpam) 		2006003000NRG24281220230033113 28/12/2023 Oinam Gandha Singh 2006003WL000197 Oinam Gandha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110036 OINAM GANDHA SINGH MANIPUR RURAL BANK(607062)
464 NAMBOL CD BLOCK MN-06-003-003-001/807
(Leimapokpam) 		2006003000NRG24281220230033117 28/12/2023 Khondram Memcha Devi 2006003WL000197 Khondram Memcha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110037 KHOMDRAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
465 NAMBOL CD BLOCK MN-06-003-003-001/809
(Leimapokpam) 		2006003000NRG24281220230033119 28/12/2023 Maibam Yaishkul Singh 2006003WL000197 Maibam Yaishkul Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110038 MAIBAM YAISKUL SINGH MANIPUR RURAL BANK(607062)
466 NAMBOL CD BLOCK MN-06-003-003-001/811
(Leimapokpam) 		2006003000NRG24281220230033120 28/12/2023 Pukhrambam Achou Singh 2006003WL000197 Pukhrambam Achou Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110039 PUKHRAMBAM ACHOU SINGH MANIPUR RURAL BANK(607062)
467 NAMBOL CD BLOCK MN-06-003-003-001/815
(Leimapokpam) 		2006003000NRG24281220230033122 28/12/2023 Oinam Kamala Devi 2006003WL000197 Oinam Kamala Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110040 OINAM KAMALA DEVI MANIPUR RURAL BANK(607062)
468 NAMBOL CD BLOCK MN-06-003-003-001/816
(Leimapokpam) 		2006003000NRG24281220230033123 28/12/2023 Pukhrambam Ibocha Singh 2006003WL000197 Pukhrambam Ibocha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109981 PUKHRAMBAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
469 NAMBOL CD BLOCK MN-06-003-003-001/819
(Leimapokpam) 		2006003000NRG24281220230033126 28/12/2023 Asem Chaoba Singh 2006003WL000197 Asem Chaoba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110041 Mr. ASEM CHAOBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
470 NAMBOL CD BLOCK MN-06-003-003-001/821
(Leimapokpam) 		2006003000NRG24281220230033127 28/12/2023 Oinam Premo Devi 2006003WL000197 Oinam Premo Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110042 OINAM PRAMO DEVI MANIPUR RURAL BANK(607062)
471 NAMBOL CD BLOCK MN-06-003-003-001/832
(Leimapokpam) 		2006003000NRG24281220230033132 28/12/2023 Pukhrambam Thoibi Devi 2006003WL000197 Pukhrambam Thoibi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109523 PUKHRAMBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
472 NAMBOL CD BLOCK MN-06-003-003-001/836
(Leimapokpam) 		2006003000NRG24281220230033133 28/12/2023 Pukhrambam Phajabi Devi 2006003WL000197 Pukhrambam Phajabi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109435 PUKHRAMBAM PHAJA DEVI MANIPUR RURAL BANK(607062)
473 NAMBOL CD BLOCK MN-06-003-003-001/839
(Leimapokpam) 		2006003000NRG24281220230033134 28/12/2023 Maibam Leima Devi 2006003WL000197 Maibam Leima Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109524 LEIMA DEVI MAIBAM MANIPUR RURAL BANK(607062)
474 NAMBOL CD BLOCK MN-06-003-003-001/841
(Leimapokpam) 		2006003000NRG24281220230033135 28/12/2023 Asem Ibemhal Devi 2006003WL000197 Asem Ibemhal Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109525 AKOIJAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
475 NAMBOL CD BLOCK MN-06-003-003-001/842
(Leimapokpam) 		2006003000NRG24281220230033136 28/12/2023 Pukhrambam Bimola Devi 2006003WL000197 Pukhrambam Bimola Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110043 PUKHRAMBAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
476 NAMBOL CD BLOCK MN-06-003-003-001/843
(Leimapokpam) 		2006003000NRG24281220230033137 28/12/2023 Oinam Sundari Devi 2006003WL000197 Oinam Sundari Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109526 OINAM SUNDARI DEVI MANIPUR RURAL BANK(607062)
477 NAMBOL CD BLOCK MN-06-003-003-001/844
(Leimapokpam) 		2006003000NRG24281220230033138 28/12/2023 Pukhrambam Moirangleima Devi 2006003WL000197 Pukhrambam Moirangleima Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109527 PUKHRAMBAM MOIRANGLEIMA DEVI MANIPUR RURAL BANK(607062)
478 NAMBOL CD BLOCK MN-06-003-003-001/845
(Leimapokpam) 		2006003000NRG24281220230033139 28/12/2023 Maibam Chonchou Devi 2006003WL000197 Maibam Chonchou Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109528 CHONCHON DEVI MAIBAM MANIPUR RURAL BANK(607062)
479 NAMBOL CD BLOCK MN-06-003-003-001/847
(Leimapokpam) 		2006003000NRG24281220230033140 28/12/2023 Pukhrambam Sarat Singh 2006003WL000197 Pukhrambam Sarat Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109529 MR PUKHRAMBAM SHARAT SINGH STATE BANK OF INDIA(508548)
480 NAMBOL CD BLOCK MN-06-003-003-001/852
(Leimapokpam) 		2006003000NRG24281220230033142 28/12/2023 Oinam Ingoba Singh 2006003WL000197 Oinam Ingoba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109530 OINAM INGOBA SINGH MANIPUR RURAL BANK(607062)
481 NAMBOL CD BLOCK MN-06-003-003-001/854
(Leimapokpam) 		2006003000NRG24281220230033143 28/12/2023 Pukhrambam Mala Singh 2006003WL000197 Pukhrambam Mala Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109531 MALA DEVI PUKHRAMBAM MANIPUR RURAL BANK(607062)
482 NAMBOL CD BLOCK MN-06-003-003-001/855
(Leimapokpam) 		2006003000NRG24281220230033144 28/12/2023 Khondram Narsing Singh 2006003WL000197 Khondram Narsing Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109532 KHOMDRAM NARASING SINGH MANIPUR RURAL BANK(607062)
483 NAMBOL CD BLOCK MN-06-003-003-001/870
(Leimapokpam) 		2006003000NRG24281220230033147 28/12/2023 Oinam Memcha Devi 2006003WL000197 Oinam Memcha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109793 OINAM MEMMA DEVI MANIPUR RURAL BANK(607062)
484 NAMBOL CD BLOCK MN-06-003-003-001/872
(Leimapokpam) 		2006003000NRG24271220230031689 28/12/2023 Konsam Mohon Singh 2006003WL000193 Konsam Mohon Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109933 KONSAM MOHOL MEITEI MANIPUR RURAL BANK(607062)
485 NAMBOL CD BLOCK MN-06-003-003-001/873
(Leimapokpam) 		2006003000NRG24271220230031690 28/12/2023 Naorem Bihari Singh 2006003WL000193 Naorem Bihari Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109695 NAOREM BIHARI SINGH MANIPUR RURAL BANK(607062)
486 NAMBOL CD BLOCK MN-06-003-003-001/874
(Leimapokpam) 		2006003000NRG24271220230031691 28/12/2023 Thiyam Sanahanbi Devi 2006003WL000193 Thiyam Sanahanbi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109696 THIYAM SANAHANBI LEIMA MANIPUR RURAL BANK(607062)
487 NAMBOL CD BLOCK MN-06-003-003-001/876
(Leimapokpam) 		2006003000NRG24271220230031693 28/12/2023 Warepam Kiran Singh 2006003WL000193 Warepam Kiran Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109352 WAREPAM KIRAN SINGH MANIPUR RURAL BANK(607062)
488 NAMBOL CD BLOCK MN-06-003-003-001/877
(Leimapokpam) 		2006003000NRG24271220230031694 28/12/2023 Kangujam Dina Singh 2006003WL000193 Kangujam Dina Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109723 KANGUJAM DINA SINGH MANIPUR RURAL BANK(607062)
489 NAMBOL CD BLOCK MN-06-003-003-001/878
(Leimapokpam) 		2006003000NRG24271220230031695 28/12/2023 Warepam Udoi Singh 2006003WL000193 Warepam Udoi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109353 MR WAREPAM UDOI SINGH STATE BANK OF INDIA(508548)
490 NAMBOL CD BLOCK MN-06-003-003-001/881
(Leimapokpam) 		2006003000NRG24271220230031698 28/12/2023 Warepam Deben Singh 2006003WL000193 Warepam Deben Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109354 WAREPAM DEBEN SIGH MANIPUR RURAL BANK(607062)
491 NAMBOL CD BLOCK MN-06-003-003-001/882
(Leimapokpam) 		2006003000NRG24271220230031699 28/12/2023 W. Memcha Devi 2006003WL000193 W. Memcha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109355 WAREPAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
492 NAMBOL CD BLOCK MN-06-003-003-001/883
(Leimapokpam) 		2006003000NRG24271220230031700 28/12/2023 Maibam Sarat Singh 2006003WL000193 Maibam Sarat Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109356 MAIBAM SHARAT SINGH MANIPUR RURAL BANK(607062)
493 NAMBOL CD BLOCK MN-06-003-003-001/888
(Leimapokpam) 		2006003000NRG24271220230031701 28/12/2023 W. Memcha Devi 2006003WL000193 W. Memcha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109357 WAREPAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
494 NAMBOL CD BLOCK MN-06-003-003-001/890
(Leimapokpam) 		2006003000NRG24271220230031703 28/12/2023 Konsam Ibeyaima Devi 2006003WL000193 Konsam Ibeyaima Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109440 KONSAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
495 NAMBOL CD BLOCK MN-06-003-003-001/892
(Leimapokpam) 		2006003000NRG24271220230031705 28/12/2023 Kangujam Ibemhal Devi 2006003WL000193 Kangujam Ibemhal Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109358 Mrs. KANGUJAM IBEMHAL DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
496 NAMBOL CD BLOCK MN-06-003-003-001/893
(Leimapokpam) 		2006003000NRG24271220230031706 28/12/2023 Konsam Nageshwori Devi 2006003WL000193 Konsam Nageshwori Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109751 KONSAM NAGESHWOR LEIMA MANIPUR RURAL BANK(607062)
497 NAMBOL CD BLOCK MN-06-003-003-001/894
(Leimapokpam) 		2006003000NRG24271220230031707 28/12/2023 Kangujam Bokul Singh 2006003WL000193 Kangujam Bokul Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109744 KANGUJAM BOKUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
498 NAMBOL CD BLOCK MN-06-003-003-001/895
(Leimapokpam) 		2006003000NRG24271220230031708 28/12/2023 Thiyam Shinghajit Singh 2006003WL000193 Thiyam Shinghajit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109683 MR THIYAM SINGHAJIT SINGH STATE BANK OF INDIA(508548)
499 NAMBOL CD BLOCK MN-06-003-003-001/899
(Leimapokpam) 		2006003000NRG24271220230031710 28/12/2023 Thiyam Inaocha Singh 2006003WL000193 Thiyam Inaocha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109834 Mr. THIYAM INAOCHA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
500 NAMBOL CD BLOCK MN-06-003-003-001/901
(Leimapokpam) 		2006003000NRG24271220230031712 28/12/2023 Leimapokpam Birachandra S. 2006003WL000193 Leimapokpam Birachandra S. 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109745 LEIMAPOKPAM BIRACHANDRA SINGH MANIPUR RURAL BANK(607062)
501 NAMBOL CD BLOCK MN-06-003-003-001/902
(Leimapokpam) 		2006003000NRG24271220230031713 28/12/2023 Kangujam Jilla Singh 2006003WL000193 Kangujam Jilla Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109727 KANGUJAM JILLA SINGH MANIPUR RURAL BANK(607062)
502 NAMBOL CD BLOCK MN-06-003-003-001/903
(Leimapokpam) 		2006003000NRG24271220230031714 28/12/2023 Leimapokpam Romi Devi 2006003WL000193 Leimapokpam Romi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109931 LEIMAPOKPAM ROMI DEVI MANIPUR RURAL BANK(607062)
503 NAMBOL CD BLOCK MN-06-003-003-001/904
(Leimapokpam) 		2006003000NRG24271220230031715 28/12/2023 Leimapokpam Jawan Singh 2006003WL000193 Leimapokpam Jawan Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109932 Mr. LEIMAPOKPAM JAWAN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
504 NAMBOL CD BLOCK MN-06-003-003-001/906
(Leimapokpam) 		2006003000NRG24271220230031717 28/12/2023 Warepam Sunil Singh 2006003WL000193 Warepam Sunil Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109694 WAREPAM SUNIL SINGH MANIPUR RURAL BANK(607062)
505 NAMBOL CD BLOCK MN-06-003-003-001/907
(Leimapokpam) 		2006003000NRG24271220230031718 28/12/2023 Warepam Damen Singh 2006003WL000193 Warepam Damen Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109351 WAREPAM DHAMEN SINGH MANIPUR RURAL BANK(607062)
506 NAMBOL CD BLOCK MN-06-003-003-002/1000
(Leimapokpam) 		2006003000NRG24281220230032467 28/12/2023 Maibam Kumar Singh 2006003WL000194 Maibam Kumar Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109898 Mr. MAIBAM KUMAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
507 NAMBOL CD BLOCK MN-06-003-003-002/1003
(Leimapokpam) 		2006003000NRG24281220230032469 28/12/2023 Asem Loken Singh 2006003WL000194 Asem Loken Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109585 ASEM LOKEN SINGH MANIPUR RURAL BANK(607062)
508 NAMBOL CD BLOCK MN-06-003-003-002/1004
(Leimapokpam) 		2006003000NRG24281220230032470 28/12/2023 Leiphrakpam Inakhunbi Devi 2006003WL000194 Leiphrakpam Inakhunbi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109734 LEIPHRAKPAM INAKHUNBI DEVI MANIPUR RURAL BANK(607062)
509 NAMBOL CD BLOCK MN-06-003-003-002/1006
(Leimapokpam) 		2006003000NRG24281220230032471 28/12/2023 Maibam Shanjit Singh 2006003WL000194 Maibam Shanjit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109586 MAIBAM SANJIT SINGH MANIPUR RURAL BANK(607062)
510 NAMBOL CD BLOCK MN-06-003-003-002/1008
(Leimapokpam) 		2006003000NRG24281220230032472 28/12/2023 Naorem Nandabir Singh 2006003WL000194 Naorem Nandabir Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109899 NAOREM NANDABIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
511 NAMBOL CD BLOCK MN-06-003-003-002/1009
(Leimapokpam) 		2006003000NRG24281220230032473 28/12/2023 Chungkham Ranjit Singh 2006003WL000194 Chungkham Ranjit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109778 Mr. CHUNGKHAM RANJIT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
512 NAMBOL CD BLOCK MN-06-003-003-002/1010
(Leimapokpam) 		2006003000NRG24281220230032474 28/12/2023 Asem Mangi Singh 2006003WL000194 Asem Mangi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109587 ASEM MANGI SINGH MANIPUR RURAL BANK(607062)
513 NAMBOL CD BLOCK MN-06-003-003-002/1011
(Leimapokpam) 		2006003000NRG24281220230032475 28/12/2023 Wahengbam Ingo Singh 2006003WL000194 Wahengbam Ingo Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109900 Mr. WAHENGBAM INGO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
514 NAMBOL CD BLOCK MN-06-003-003-002/1012
(Leimapokpam) 		2006003000NRG24281220230032476 28/12/2023 Shagolsem Khomdonbi Devi 2006003WL000194 Shagolsem Khomdonbi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109588 SHAGOLSEM KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
515 NAMBOL CD BLOCK MN-06-003-003-002/1013
(Leimapokpam) 		2006003000NRG24281220230032477 28/12/2023 Leimapokpam Ibocha Singh 2006003WL000194 Leimapokpam Ibocha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109589 LEIMAPOKPAM IBOCHA SINGH MANIPUR RURAL BANK(607062)
516 NAMBOL CD BLOCK MN-06-003-003-002/1015
(Leimapokpam) 		2006003000NRG24281220230032478 28/12/2023 Leimapokpam Subash Singh 2006003WL000194 Leimapokpam Subash Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109590 LEIMAPOKPAM SOBHA SINGH MANIPUR RURAL BANK(607062)
517 NAMBOL CD BLOCK MN-06-003-003-002/1016
(Leimapokpam) 		2006003000NRG24281220230032479 28/12/2023 Naorem Bijoy Singh 2006003WL000194 Naorem Bijoy Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109591 MR NAOREM BIJOY SINGH STATE BANK OF INDIA(508548)
518 NAMBOL CD BLOCK MN-06-003-003-002/1018
(Leimapokpam) 		2006003000NRG24281220230032481 28/12/2023 Leiphrakpam Tonjaobi Devi 2006003WL000194 Leiphrakpam Tonjaobi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109592 LEIPHRAKPAM TONJAOBI LEIMA MANIPUR RURAL BANK(607062)
519 NAMBOL CD BLOCK MN-06-003-003-002/1019
(Leimapokpam) 		2006003000NRG24281220230032482 28/12/2023 Wahengbam Thoiba Singh 2006003WL000194 Wahengbam Thoiba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109593 WAHENGBAM THOIBA SINGH MANIPUR RURAL BANK(607062)
520 NAMBOL CD BLOCK MN-06-003-003-002/1020
(Leimapokpam) 		2006003000NRG24281220230032483 28/12/2023 Wahengbam Amu Singh 2006003WL000194 Wahengbam Amu Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109735 MR WAHENGBAM AMU SINGH STATE BANK OF INDIA(508548)
521 NAMBOL CD BLOCK MN-06-003-003-002/1021
(Leimapokpam) 		2006003000NRG24281220230032484 28/12/2023 Shagolsem Manglemjao Singh 2006003WL000194 Shagolsem Manglemjao Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109594 SHAGOLSEM MANGLEMJAO SINGH MANIPUR RURAL BANK(607062)
522 NAMBOL CD BLOCK MN-06-003-003-002/1023
(Leimapokpam) 		2006003000NRG24281220230032485 28/12/2023 Leimapokpam Khelemba Singh 2006003WL000194 Leimapokpam Khelemba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109414 LEIMAPOKPAM KHELEMBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
523 NAMBOL CD BLOCK MN-06-003-003-002/1024
(Leimapokpam) 		2006003000NRG24281220230032486 28/12/2023 Shagolsem Inakhumbi Devi 2006003WL000194 Shagolsem Inakhumbi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109621 INAKHUNBI DEVI SAGOLSEM MANIPUR RURAL BANK(607062)
524 NAMBOL CD BLOCK MN-06-003-003-002/1026
(Leimapokpam) 		2006003000NRG24281220230032487 28/12/2023 Maibam Ibemcha Devi 2006003WL000194 Maibam Ibemcha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109622 MAIBAM IBEMCHA DEVI PAYTM PAYMENTS BANK LTD(608032)
525 NAMBOL CD BLOCK MN-06-003-003-002/1028
(Leimapokpam) 		2006003000NRG24281220230032489 28/12/2023 Naorem Babita Devi 2006003WL000194 Naorem Babita Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109901 NAOREM BABITA LEIMA MANIPUR RURAL BANK(607062)
526 NAMBOL CD BLOCK MN-06-003-003-002/1029
(Leimapokpam) 		2006003000NRG24281220230032490 28/12/2023 Naorem Medha Devi 2006003WL000194 Naorem Medha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109623 NAOREM MEDHA DEVI MANIPUR RURAL BANK(607062)
527 NAMBOL CD BLOCK MN-06-003-003-002/1033
(Leimapokpam) 		2006003000NRG24281220230032493 28/12/2023 Leimapokpam Manihar Singh 2006003WL000194 Leimapokpam Manihar Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109624 LEIMAPOKPAM MANIHAR SINGH MANIPUR RURAL BANK(607062)
528 NAMBOL CD BLOCK MN-06-003-003-002/1034
(Leimapokpam) 		2006003000NRG24281220230032494 28/12/2023 Asem Angangcha Singh 2006003WL000194 Asem Angangcha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109736 ASEM ANGANGCHA SINGH MANIPUR RURAL BANK(607062)
529 NAMBOL CD BLOCK MN-06-003-003-002/1035
(Leimapokpam) 		2006003000NRG24281220230032495 28/12/2023 Shagolsem Thoibi Devi 2006003WL000194 Shagolsem Thoibi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109625 THOIBI DEVI SAGOLSEM MANIPUR RURAL BANK(607062)
530 NAMBOL CD BLOCK MN-06-003-003-002/1036
(Leimapokpam) 		2006003000NRG24281220230032496 28/12/2023 Naorem Tampaklei Devi 2006003WL000194 Naorem Tampaklei Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109626 MRS NAOREM TAMPAKLEI DEVI STATE BANK OF INDIA(508548)
531 NAMBOL CD BLOCK MN-06-003-003-002/1037
(Leimapokpam) 		2006003000NRG24281220230032497 28/12/2023 Wahengbam Asha Devi 2006003WL000194 Wahengbam Asha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109627 WAHENGBAM ASHA DEVI MANIPUR RURAL BANK(607062)
532 NAMBOL CD BLOCK MN-06-003-003-002/1039
(Leimapokpam) 		2006003000NRG24281220230032498 28/12/2023 Asem Raghu Singh 2006003WL000194 Asem Raghu Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109983 Mr. ASEM RAGHU SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
533 NAMBOL CD BLOCK MN-06-003-003-002/1040
(Leimapokpam) 		2006003000NRG24281220230032499 28/12/2023 Asem Ibenungshi Devi 2006003WL000194 Asem Ibenungshi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109628 ASEM IBEMNUNGSHI DEVI MANIPUR RURAL BANK(607062)
534 NAMBOL CD BLOCK MN-06-003-003-002/1041
(Leimapokpam) 		2006003000NRG24281220230032500 28/12/2023 Wahengbam Shusilla Devi 2006003WL000194 Wahengbam Shusilla Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109629 WAHENGBAM SUSHILA DEVI MANIPUR RURAL BANK(607062)
535 NAMBOL CD BLOCK MN-06-003-003-002/1045
(Leimapokpam) 		2006003000NRG24281220230032501 28/12/2023 Chanam Ingoba Singh 2006003WL000194 Chanam Ingoba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109630 INGOBA SINGH CHANAM MANIPUR RURAL BANK(607062)
536 NAMBOL CD BLOCK MN-06-003-003-002/1046
(Leimapokpam) 		2006003000NRG24281220230032502 28/12/2023 Chanam Manishang Devi 2006003WL000194 Chanam Manishang Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109631 CHANAM MANISHANG DEVI MANIPUR RURAL BANK(607062)
537 NAMBOL CD BLOCK MN-06-003-003-002/1047
(Leimapokpam) 		2006003000NRG24281220230032503 28/12/2023 Asem Ngangbi Devi 2006003WL000194 Asem Ngangbi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109632 ASHEM NGANGBI DEVI UCO BANK(607066)
538 NAMBOL CD BLOCK MN-06-003-003-002/1048
(Leimapokpam) 		2006003000NRG24281220230032504 28/12/2023 Maibam Mikoi Devi 2006003WL000194 Maibam Mikoi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109633 MAIBAM MIKOI DEVI MANIPUR RURAL BANK(607062)
539 NAMBOL CD BLOCK MN-06-003-003-002/1049
(Leimapokpam) 		2006003000NRG24281220230032505 28/12/2023 Chanam Hemachandra Singh 2006003WL000194 Chanam Hemachandra Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109634 MR CHANAM HEMACHANDRA SINGH STATE BANK OF INDIA(508548)
540 NAMBOL CD BLOCK MN-06-003-003-002/1050
(Leimapokpam) 		2006003000NRG24281220230032506 28/12/2023 Asem Ibecha Devi 2006003WL000194 Asem Ibecha Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109635 ASEM IBECHA DEVI MANIPUR RURAL BANK(607062)
541 NAMBOL CD BLOCK MN-06-003-003-002/1051
(Leimapokpam) 		2006003000NRG24281220230032507 28/12/2023 Asem Sanahanbi Devi 2006003WL000194 Asem Sanahanbi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109636 ASEM SANAHALBI DEVI MANIPUR RURAL BANK(607062)
542 NAMBOL CD BLOCK MN-06-003-003-002/1052
(Leimapokpam) 		2006003000NRG24281220230032508 28/12/2023 Chungkham Bino Devi 2006003WL000194 Chungkham Bino Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109928 Mrs. CHUNGKHAM BINO DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
543 NAMBOL CD BLOCK MN-06-003-003-002/1053
(Leimapokpam) 		2006003000NRG24281220230032509 28/12/2023 Wairokpam Thajamanbi Devi 2006003WL000194 Wairokpam Thajamanbi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109637 WAIROKPAM THAJAMANBI DEVI MANIPUR RURAL BANK(607062)
544 NAMBOL CD BLOCK MN-06-003-003-002/1054
(Leimapokpam) 		2006003000NRG24281220230032510 28/12/2023 Naorem Abung Singh 2006003WL000194 Naorem Abung Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109638 ABUNG MEITEI NAOREM MANIPUR RURAL BANK(607062)
545 NAMBOL CD BLOCK MN-06-003-003-002/1055
(Leimapokpam) 		2006003000NRG24281220230032511 28/12/2023 Chungkham Jamuna Devi 2006003WL000194 Chungkham Jamuna Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109639 CHUNGKHAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
546 NAMBOL CD BLOCK MN-06-003-003-002/1056
(Leimapokpam) 		2006003000NRG24281220230032512 28/12/2023 Asem Bijoy Singh 2006003WL000194 Asem Bijoy Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109640 MR ASEM BIJOY SINGH STATE BANK OF INDIA(508548)
547 NAMBOL CD BLOCK MN-06-003-003-002/1057
(Leimapokpam) 		2006003000NRG24281220230032513 28/12/2023 Shagolsem Angouton Singh 2006003WL000194 Shagolsem Angouton Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109641 SHAGOLSHEM ANGOUTON SINGH MANIPUR RURAL BANK(607062)
548 NAMBOL CD BLOCK MN-06-003-003-002/1058
(Leimapokpam) 		2006003000NRG24281220230032514 28/12/2023 Wahengbam Ranjit Singh 2006003WL000194 Wahengbam Ranjit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109642 Wahengbam Ranjit Singh AIRTEL PAYMENTS BANK LIMITED(990288)
549 NAMBOL CD BLOCK MN-06-003-003-002/1059
(Leimapokpam) 		2006003000NRG24281220230032515 28/12/2023 Lairenjam Prema Devi 2006003WL000194 Lairenjam Prema Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109643 Lairenjam Prema Devi AIRTEL PAYMENTS BANK LIMITED(990288)
550 NAMBOL CD BLOCK MN-06-003-003-002/1060
(Leimapokpam) 		2006003000NRG24281220230032516 28/12/2023 Maibam Tonu Devi 2006003WL000194 Maibam Tonu Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109644 MAIBAM TONU DEVI MANIPUR RURAL BANK(607062)
551 NAMBOL CD BLOCK MN-06-003-003-002/1061
(Leimapokpam) 		2006003000NRG24281220230032517 28/12/2023 Wahengbam Inaoba Singh 2006003WL000194 Wahengbam Inaoba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109645 WAHENGBAM INAOBA SINGH MANIPUR RURAL BANK(607062)
552 NAMBOL CD BLOCK MN-06-003-003-002/1062
(Leimapokpam) 		2006003000NRG24281220230032518 28/12/2023 Maibam Omojit Singh 2006003WL000194 Maibam Omojit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109672 MAIBAM SOMORJIT SINGH MANIPUR RURAL BANK(607062)
553 NAMBOL CD BLOCK MN-06-003-003-002/1063
(Leimapokpam) 		2006003000NRG24281220230032519 28/12/2023 Asem Girani Singh 2006003WL000194 Asem Girani Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109984 ASEM GIRANI SINGH MANIPUR RURAL BANK(607062)
554 NAMBOL CD BLOCK MN-06-003-003-002/1066
(Leimapokpam) 		2006003000NRG24281220230032520 28/12/2023 Naorem Ibochou Singh 2006003WL000194 Naorem Ibochou Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109673 NAOREM IBOCHOU SINGH MANIPUR RURAL BANK(607062)
555 NAMBOL CD BLOCK MN-06-003-003-002/1391
(Leimapokpam) 		2006003000NRG24271220230031858 28/12/2023 Maibam Premi Devi 2006003WL000193 Maibam Premi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109750 MAIBAM PREMI DEVI UCO BANK(607066)
556 NAMBOL CD BLOCK MN-06-003-003-002/1393
(Leimapokpam) 		2006003000NRG24271220230031859 28/12/2023 Oinam Mema Devi 2006003WL000193 Oinam Mema Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109383 OINAM MEMMA DEVI MANIPUR RURAL BANK(607062)
557 NAMBOL CD BLOCK MN-06-003-003-002/1397
(Leimapokpam) 		2006003000NRG24271220230031860 28/12/2023 Thounaojam Mikoi Devi 2006003WL000193 Thounaojam Mikoi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110104 THOUNAOJAM MITKOI DEVI MANIPUR RURAL BANK(607062)
558 NAMBOL CD BLOCK MN-06-003-003-002/1398
(Leimapokpam) 		2006003000NRG24271220230031861 28/12/2023 Thounaojam Kullabidhu Singh 2006003WL000193 Thounaojam Kullabidhu Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109682 THAUNAOJAM KULABIDHU SINGH MANIPUR RURAL BANK(607062)
559 NAMBOL CD BLOCK MN-06-003-003-002/1399
(Leimapokpam) 		2006003000NRG24271220230031862 28/12/2023 Thounaojam Premjit Singh 2006003WL000193 Thounaojam Premjit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110105 THOUNAOJAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
560 NAMBOL CD BLOCK MN-06-003-003-002/1400
(Leimapokpam) 		2006003000NRG24271220230031863 28/12/2023 Thounaojam Daballo Singh 2006003WL000193 Thounaojam Daballo Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109792 Mr. THOUNAOJAM DABALLO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
561 NAMBOL CD BLOCK MN-06-003-003-002/1402
(Leimapokpam) 		2006003000NRG24271220230031864 28/12/2023 Konsam Thoinu Devi 2006003WL000193 Konsam Thoinu Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109742 KONSAM THOINU DEVI MANIPUR RURAL BANK(607062)
562 NAMBOL CD BLOCK MN-06-003-003-002/1403
(Leimapokpam) 		2006003000NRG24271220230031865 28/12/2023 Maibam Netajit Singh 2006003WL000193 Maibam Netajit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109832 MAIBAM NETAJEE SINGH UCO BANK(607066)
563 NAMBOL CD BLOCK MN-06-003-003-002/1404
(Leimapokpam) 		2006003000NRG24271220230031866 28/12/2023 Thounaojam Herojit singh 2006003WL000193 Thounaojam Herojit singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109743 THOUNAOJAM HEROJIT SINGH UCO BANK(607066)
564 NAMBOL CD BLOCK MN-06-003-003-002/1405
(Leimapokpam) 		2006003000NRG24271220230031867 28/12/2023 Kangujam Kumar Singh 2006003WL000193 Kangujam Kumar Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109833 KANGUJAM KUMAR SINGH MANIPUR RURAL BANK(607062)
565 NAMBOL CD BLOCK MN-06-003-003-002/1407
(Leimapokpam) 		2006003000NRG24271220230031869 28/12/2023 Konsam Sanayaima Singh 2006003WL000193 Konsam Sanayaima Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109752 KONSAM SANAYAIMA SINGH MANIPUR RURAL BANK(607062)
566 NAMBOL CD BLOCK MN-06-003-003-002/1408
(Leimapokpam) 		2006003000NRG24271220230031870 28/12/2023 Kangujam Naba Singh 2006003WL000193 Kangujam Naba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109738 Mr. KANGUJAM NABA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
567 NAMBOL CD BLOCK MN-06-003-003-002/1409
(Leimapokpam) 		2006003000NRG24271220230031871 28/12/2023 Oinam Loidang Devi 2006003WL000193 Oinam Loidang Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109930 OINAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
568 NAMBOL CD BLOCK MN-06-003-003-002/1412
(Leimapokpam) 		2006003000NRG24271220230031873 28/12/2023 Leimapokpam Open Singh 2006003WL000193 Leimapokpam Open Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109739 LEIMAPOKPAM OPEN MEITEI MANIPUR RURAL BANK(607062)
569 NAMBOL CD BLOCK MN-06-003-003-002/1414
(Leimapokpam) 		2006003000NRG24271220230031874 28/12/2023 Maibam Prem Singh 2006003WL000193 Maibam Prem Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109800 Mr. MAIBAM PREM SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
570 NAMBOL CD BLOCK MN-06-003-003-002/1416
(Leimapokpam) 		2006003000NRG24271220230031876 28/12/2023 Leimapokpam Ibocha Singh 2006003WL000193 Leimapokpam Ibocha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110089 LEIMAPOKPAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
571 NAMBOL CD BLOCK MN-06-003-003-002/1417
(Leimapokpam) 		2006003000NRG24271220230031877 28/12/2023 Leimapokpam Sunita Devi 2006003WL000193 Leimapokpam Sunita Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109432 LEIMAPOKPAM SUNITA LEIMA MANIPUR RURAL BANK(607062)
572 NAMBOL CD BLOCK MN-06-003-003-002/1418
(Leimapokpam) 		2006003000NRG24271220230031878 28/12/2023 Leimapokpam Tomei Singh 2006003WL000193 Leimapokpam Tomei Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109675 LEIMAPOKPAM TOMEI SINGH MANIPUR RURAL BANK(607062)
573 NAMBOL CD BLOCK MN-06-003-003-002/1423
(Leimapokpam) 		2006003000NRG24271220230031880 28/12/2023 Leimapokpam Rajen Singh 2006003WL000193 Leimapokpam Rajen Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109826 Mr. LEIMAPOKPAM RAJEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
574 NAMBOL CD BLOCK MN-06-003-003-002/1424
(Leimapokpam) 		2006003000NRG24271220230031881 28/12/2023 Leimapokpam Thoibi Singh 2006003WL000193 Leimapokpam Thoibi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109827 MR LEIMAPOKPAM THOIBI SINGH STATE BANK OF INDIA(508548)
575 NAMBOL CD BLOCK MN-06-003-003-002/1425
(Leimapokpam) 		2006003000NRG24271220230031882 28/12/2023 Leimapokpam Surchandra S. 2006003WL000193 Leimapokpam Surchandra S. 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110090 LEIMAPOKPAM SURCHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
576 NAMBOL CD BLOCK MN-06-003-003-002/1427
(Leimapokpam) 		2006003000NRG24271220230031883 28/12/2023 Leimapokpam Ibocha Singh 2006003WL000193 Leimapokpam Ibocha Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110091 Mr. LEIMAPOKPAM IBOCHA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
577 NAMBOL CD BLOCK MN-06-003-003-002/1429
(Leimapokpam) 		2006003000NRG24271220230031884 28/12/2023 Naorem Tomchou Singh 2006003WL000193 Naorem Tomchou Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109387 NAOREM TOMCHOU MANIPUR RURAL BANK(607062)
578 NAMBOL CD BLOCK MN-06-003-003-002/1430
(Leimapokpam) 		2006003000NRG24271220230031885 28/12/2023 Naorem Shanta Singh 2006003WL000193 Naorem Shanta Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109388 NAOREM SHANTA SINGH MANIPUR RURAL BANK(607062)
579 NAMBOL CD BLOCK MN-06-003-003-002/1431
(Leimapokpam) 		2006003000NRG24271220230031886 28/12/2023 Naorem Rameshwor Singh 2006003WL000193 Naorem Rameshwor Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110103 Mr. NAOREM RAMESHWOR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
580 NAMBOL CD BLOCK MN-06-003-003-002/1435
(Leimapokpam) 		2006003000NRG24271220230031889 28/12/2023 Konsam Mangi singh 2006003WL000193 Konsam Mangi singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109741 KONSAM MANGI SINGH BANK OF INDIA(508505)
581 NAMBOL CD BLOCK MN-06-003-003-002/1439
(Leimapokpam) 		2006003000NRG24271220230031891 28/12/2023 Leimapokpam Jiban Singh 2006003WL000193 Leimapokpam Jiban Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110097 LEIMAPOKPAM JIBAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
582 NAMBOL CD BLOCK MN-06-003-003-002/1440
(Leimapokpam) 		2006003000NRG24271220230031892 28/12/2023 Leimapokpam Ibohal Singh 2006003WL000193 Leimapokpam Ibohal Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110098 Mr. LEIMAPOKPAM IBOHAL SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
583 NAMBOL CD BLOCK MN-06-003-003-002/1441
(Leimapokpam) 		2006003000NRG24271220230031893 28/12/2023 Maibam Guni Singh 2006003WL000193 Maibam Guni Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109835 MAIBAM GUNI SINGH PAYTM PAYMENTS BANK LTD(608032)
584 NAMBOL CD BLOCK MN-06-003-003-002/1443
(Leimapokpam) 		2006003000NRG24271220230031895 28/12/2023 Thiyam Bimol Singh 2006003WL000193 Thiyam Bimol Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109434 THIYAM BIMOL MEITEI MANIPUR RURAL BANK(607062)
585 NAMBOL CD BLOCK MN-06-003-003-002/1445
(Leimapokpam) 		2006003000NRG24271220230031897 28/12/2023 Naorem Inetombi Devi 2006003WL000193 Naorem Inetombi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109389 NAOREM INETOMBI DEVI MANIPUR RURAL BANK(607062)
586 NAMBOL CD BLOCK MN-06-003-003-002/1448
(Leimapokpam) 		2006003000NRG24271220230031899 28/12/2023 Naorem Chandramukhi Devi. 2006003WL000193 Naorem Chandramukhi Devi. 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109390 NAOREM CHANDRAMUKHI DEVI MANIPUR RURAL BANK(607062)
587 NAMBOL CD BLOCK MN-06-003-003-002/1449
(Leimapokpam) 		2006003000NRG24271220230031900 28/12/2023 Naorem Yumshangbi Devi 2006003WL000193 Naorem Yumshangbi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110107 NAOREM YUMSHANGBI DEVI MANIPUR RURAL BANK(607062)
588 NAMBOL CD BLOCK MN-06-003-003-002/1462
(Leimapokpam) 		2006003000NRG24271220230031902 28/12/2023 Naorem Kunjo Singh 2006003WL000193 Naorem Kunjo Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109384 NAOREM KUNJO SINGH MANIPUR RURAL BANK(607062)
589 NAMBOL CD BLOCK MN-06-003-003-002/1463
(Leimapokpam) 		2006003000NRG24271220230031903 28/12/2023 Naorem Shyama Devi 2006003WL000193 Naorem Shyama Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110096 NAOREM SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
590 NAMBOL CD BLOCK MN-06-003-003-002/1465
(Leimapokpam) 		2006003000NRG24271220230031904 28/12/2023 Naorem Gambhini Devi 2006003WL000193 Naorem Gambhini Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109386 NAOREM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
591 NAMBOL CD BLOCK MN-06-003-003-002/1468
(Leimapokpam) 		2006003000NRG24271220230031906 28/12/2023 Leimapokpam Joykumar Singh 2006003WL000193 Leimapokpam Joykumar Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110099 LEIMAPOKPAM JOYKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
592 NAMBOL CD BLOCK MN-06-003-003-002/1474
(Leimapokpam) 		2006003000NRG24271220230031908 28/12/2023 Thounaojam Tomba Singh 2006003WL000193 Thounaojam Tomba Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110100 Mr. THOUNAOJAM TOMBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
593 NAMBOL CD BLOCK MN-06-003-003-002/1476
(Leimapokpam) 		2006003000NRG24271220230031909 28/12/2023 Maibam Somendro Singh 2006003WL000193 Maibam Somendro Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110101 MAIBAM NANAO SINGH MANIPUR RURAL BANK(607062)
594 NAMBOL CD BLOCK MN-06-003-003-002/1477
(Leimapokpam) 		2006003000NRG24271220230031910 28/12/2023 Leimapokpam Indirani Devi 2006003WL000193 Leimapokpam Indirani Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109433 LEIMAPOKPAM INDRANI DEVI MANIPUR RURAL BANK(607062)
595 NAMBOL CD BLOCK MN-06-003-003-002/1480
(Leimapokpam) 		2006003000NRG24271220230031911 28/12/2023 Naorem Sanahalbi Devi 2006003WL000193 Naorem Sanahalbi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110102 NAOREM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
596 NAMBOL CD BLOCK MN-06-003-003-002/1484
(Leimapokpam) 		2006003000NRG24271220230031914 28/12/2023 Oinam Thoibi Devi 2006003WL000193 Oinam Thoibi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109740 OINAM THOIBI DEVI MANIPUR RURAL BANK(607062)
597 NAMBOL CD BLOCK MN-06-003-003-002/1492
(Leimapokpam) 		2006003000NRG24271220230031915 28/12/2023 Leimapokpam Kalabi Devi 2006003WL000193 Leimapokpam Kalabi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109681 LEIMAPOKPAM KALABI LEIMA PAYTM PAYMENTS BANK LTD(608032)
598 NAMBOL CD BLOCK MN-06-003-003-002/1500
(Leimapokpam) 		2006003000NRG24271220230031916 28/12/2023 Naorem Iboton Singh 2006003WL000193 Naorem Iboton Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109831 Mr. NOREM IBOTON MEITEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
599 NAMBOL CD BLOCK MN-06-003-003-002/1577
(Leimapokpam) 		2006003000NRG24271220230031922 28/12/2023 Leimapokpam Keinahal Devi 2006003WL000193 Leimapokpam Keinahal Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109680 L KEINAHAL DEVI MANIPUR RURAL BANK(607062)
600 NAMBOL CD BLOCK MN-06-003-003-002/1579
(Leimapokpam) 		2006003000NRG24271220230031924 28/12/2023 Warepam Ibohalbi Singh 2006003WL000193 Warepam Ibohalbi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109830 WAREPAM IBOHALBI SINGH MANIPUR RURAL BANK(607062)
601 NAMBOL CD BLOCK MN-06-003-003-002/1585
(Leimapokpam) 		2006003000NRG24271220230031925 28/12/2023 Leimapokpam Sandhyarani Devi 2006003WL000193 Leimapokpam Sandhyarani Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109385 LEIMAPOKPAM SANDHYARANI DEVI MANIPUR RURAL BANK(607062)
602 NAMBOL CD BLOCK MN-06-003-003-002/2517
(Leimapokpam) 		2006003000NRG24271220230032032 28/12/2023 Warepam Loidang Devi 2006003WL000193 Warepam Loidang Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109445 WAREPAM LOIDANGBI DEVI MANIPUR RURAL BANK(607062)
603 NAMBOL CD BLOCK MN-06-003-003-002/2519
(Leimapokpam) 		2006003000NRG24271220230032033 28/12/2023 Thiyam Bijen Singh 2006003WL000193 Thiyam Bijen Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109446 THIYAM BIJEN MEITEI MANIPUR RURAL BANK(607062)
604 NAMBOL CD BLOCK MN-06-003-003-002/2520
(Leimapokpam) 		2006003000NRG24271220230032034 28/12/2023 Konsam Memma Devi 2006003WL000193 Konsam Memma Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109447 KONSAM SHANTI DEVI PUNJAB NATIONAL BANK(508568)
605 NAMBOL CD BLOCK MN-06-003-003-002/2521
(Leimapokpam) 		2006003000NRG24271220230032035 28/12/2023 Asem Bishworjit Singh 2006003WL000193 Asem Bishworjit Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109448 ASEM BISHORJIT SINGH UCO BANK(607066)
606 NAMBOL CD BLOCK MN-06-003-003-002/2525
(Leimapokpam) 		2006003000NRG24271220230032039 28/12/2023 Maibam Sobhachandra Singh 2006003WL000193 Maibam Sobhachandra Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109449 MAIBAM SOBHACHANDRA SINGH MANIPUR RURAL BANK(607062)
607 NAMBOL CD BLOCK MN-06-003-003-002/2601
(Leimapokpam) 		2006003000NRG24271220230032044 28/12/2023 Thiyam Sanathoi Devi 2006003WL000193 Thiyam Sanathoi Devi 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947110092 THIYAM SANATHOI DEVI MANIPUR RURAL BANK(607062)
608 NAMBOL CD BLOCK MN-06-003-003-002/2603
(Leimapokpam) 		2006003000NRG24271220230032046 28/12/2023 Naorem Wangthoi Singh 2006003WL000193 Naorem Wangthoi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109817 NAOREM WANGTHOI SINGH MANIPUR RURAL BANK(607062)
609 NAMBOL CD BLOCK MN-06-003-003-002/2604
(Leimapokpam) 		2006003000NRG24271220230032047 28/12/2023 Thounaojam Deva Singh 2006003WL000193 Thounaojam Deva Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109816 THOUNAOJAM DEVA SINGH MANIPUR RURAL BANK(607062)
610 NAMBOL CD BLOCK MN-06-003-003-002/2605
(Leimapokpam) 		2006003000NRG24271220230032048 28/12/2023 Kangujam Budhi Singh 2006003WL000193 Kangujam Budhi Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109813 KANGUJAM BUDHI SINGH MANIPUR RURAL BANK(607062)
611 NAMBOL CD BLOCK MN-06-003-003-002/2606
(Leimapokpam) 		2006003000NRG24271220230032049 28/12/2023 Leimapokpam Rashikanta Singh 2006003WL000193 Leimapokpam Rashikanta Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109814 LEIMAPOKPAM RASHIKANTA SINGH MANIPUR RURAL BANK(607062)
612 NAMBOL CD BLOCK MN-06-003-003-002/2607
(Leimapokpam) 		2006003000NRG24271220230032050 28/12/2023 Maibam Gopen Singh 2006003WL000193 Maibam Gopen Singh 00103 YESB0MSCB04 1300 1300 Processed 29/12/2023 8947109815 MAIBAM GOPEN SINGH MANIPUR RURAL BANK(607062)
SubTotal 794300 794300
613 NAMBOL CD BLOCK MN-06-003-003-001/182
(Leimapokpam) 		2006003000NRG24271220230031390 28/12/2023 O. Ibecha Devi 2006003WL000191 O. Ibecha Devi 00282 PUNB0RRBMRB 1300 1300 Processed 29/12/2023 8947109961 Mrs. OINAM IBECHA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
614 NAMBOL CD BLOCK MN-06-003-003-001/1823
(Leimapokpam) 		2006003000NRG24281220230032194 28/12/2023 Leimapokpam Sarita Devi 2006003WL000194 Leimapokpam Sarita Devi 00282 PUNB0RRBMRB 1300 1300 Processed 29/12/2023 8947109912 MRS LEIMAPOKPAM SARITA DEVI STATE BANK OF INDIA(508548)
615 NAMBOL CD BLOCK MN-06-003-003-001/1826
(Leimapokpam) 		2006003000NRG24281220230032196 28/12/2023 Oinam Biren Singh 2006003WL000194 Oinam Biren Singh 00282 PUNB0RRBMRB 1300 1300 Processed 29/12/2023 8947109924 OINAM JAMINI DEVI MANIPUR RURAL BANK(607062)
616 NAMBOL CD BLOCK MN-06-003-003-001/1993
(Leimapokpam) 		2006003000NRG24281220230032785 28/12/2023 Pemma Devi Maibam 2006003WL000197 Pemma Devi Maibam 00282 PUNB0RRBMRB 1300 1300 Processed 29/12/2023 8947109916 PEMMA DEVI MAIBAM MANIPUR RURAL BANK(607062)
617 NAMBOL CD BLOCK MN-06-003-003-001/2360
(Leimapokpam) 		2006003000NRG24271220230031432 28/12/2023 Oinam Ibecha Devi 2006003WL000191 Oinam Ibecha Devi 00282 PUNB0RRBMRB 1300 1300 Processed 29/12/2023 8947109956 OINAM IBECHA DEVI MANIPUR RURAL BANK(607062)
618 NAMBOL CD BLOCK MN-06-003-003-001/2891
(Leimapokpam) 		2006003000NRG24281220230032950 28/12/2023 Maibam Sarda Leima 2006003WL000197 Maibam Sarda Leima 00282 PUNB0RRBMRB 1300 1300 Processed 29/12/2023 8947109917 SARDA LEIMA MAIBAM MANIPUR RURAL BANK(607062)
619 NAMBOL CD BLOCK MN-06-003-003-001/3036
(Leimapokpam) 		2006003000NRG24271220230031548 28/12/2023 Loukrakpam Premchand Singh 2006003WL000191 Loukrakpam Premchand Singh 00282 PUNB0RRBMRB 1300 1300 Processed 29/12/2023 8947109379 LOUKRAKPAM PREMCHAND SINGH MANIPUR RURAL BANK(607062)
620 NAMBOL CD BLOCK MN-06-003-003-001/3052
(Leimapokpam) 		2006003000NRG24281220230032349 28/12/2023 Naorem Shila Devi 2006003WL000194 Naorem Shila Devi 00282 PUNB0RRBMRB 1300 1300 Processed 29/12/2023 8947109340 NAOREM SHILA DEVI MANIPUR RURAL BANK(607062)
621 NAMBOL CD BLOCK MN-06-003-003-001/3053
(Leimapokpam) 		2006003000NRG24281220230032350 28/12/2023 Oinam Malemnganba Singh 2006003WL000194 Oinam Malemnganba Singh 00282 PUNB0RRBMRB 1300 1300 Processed 29/12/2023 8947109370 OINAM MALEMNGANBA SINGH MANIPUR RURAL BANK(607062)
622 NAMBOL CD BLOCK MN-06-003-003-001/3054
(Leimapokpam) 		2006003000NRG24281220230032351 28/12/2023 Keisham Purnima Devi 2006003WL000194 Keisham Purnima Devi 00282 PUNB0RRBMRB 1300 1300 Processed 29/12/2023 8947109318 KEISHAM PURNIMA DEVI MANIPUR RURAL BANK(607062)
623 NAMBOL CD BLOCK MN-06-003-003-001/3058
(Leimapokpam) 		2006003000NRG24281220230032354 28/12/2023 Soibam Sophiya Devi 2006003WL000194 Soibam Sophiya Devi 00282 PUNB0RRBMRB 1300 1300 Processed 29/12/2023 8947109911 SOIBAM SOPHIYA DEVI MANIPUR RURAL BANK(607062)
624 NAMBOL CD BLOCK MN-06-003-003-001/3059
(Leimapokpam) 		2006003000NRG24281220230032355 28/12/2023 Oinam Chaoba Devi 2006003WL000194 Oinam Chaoba Devi 00282 PUNB0RRBMRB 1300 1300 Processed 29/12/2023 8947110082 OINAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
625 NAMBOL CD BLOCK MN-06-003-003-001/486
(Leimapokpam) 		2006003000NRG24281220230032421 28/12/2023 Oinam Ibelei Devi 2006003WL000194 Oinam Ibelei Devi 00282 PUNB0RRBMRB 1300 1300 Processed 29/12/2023 8947109964 OINAM IBELLEI DEVI MANIPUR RURAL BANK(607062)
626 NAMBOL CD BLOCK MN-06-003-003-001/701
(Leimapokpam) 		2006003000NRG24281220230032452 28/12/2023 Oinam Rani Devi 2006003WL000194 Oinam Rani Devi 00282 PUNB0RRBMRB 1300 1300 Processed 29/12/2023 8947109965 OINAM RANI DEVI MANIPUR RURAL BANK(607062)
627 NAMBOL CD BLOCK MN-06-003-003-001/722
(Leimapokpam) 		2006003000NRG24281220230032462 28/12/2023 Oinam Biren Singh 2006003WL000194 Oinam Biren Singh 00282 PUNB0RRBMRB 1300 1300 Processed 29/12/2023 8947110019 OINAM BIREN SINGH MANIPUR RURAL BANK(607062)
628 NAMBOL CD BLOCK MN-06-003-003-001/875
(Leimapokpam) 		2006003000NRG24271220230031692 28/12/2023 Thiyam Ibochou Singh 2006003WL000193 Thiyam Ibochou Singh 00282 PUNB0RRBMRB 1300 1300 Processed 29/12/2023 8947110028 THIYAM IBOCHOU SINGH MANIPUR RURAL BANK(607062)
629 NAMBOL CD BLOCK MN-06-003-003-002/3075
(Leimapokpam) 		2006003000NRG24271220230032139 28/12/2023 Leimapokpam Kunjarani Devi 2006003WL000193 Leimapokpam Kunjarani Devi 00282 PUNB0RRBMRB 1300 1300 Processed 29/12/2023 8947110070 LEIMAPOKPAM KUNJARANI DEVI MANIPUR RURAL BANK(607062)
SubTotal 22100 22100
630 NAMBOL CD BLOCK MN-06-003-003-001/1606
(Leimapokpam) 		2006003000NRG24271220230031242 28/12/2023 Oinam Ranjita Devi 2006003WL000191 Oinam Ranjita Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109977 OINAM RANJITA DEVI MANIPUR RURAL BANK(607062)
631 NAMBOL CD BLOCK MN-06-003-003-001/1610
(Leimapokpam) 		2006003000NRG24271220230031244 28/12/2023 L. Sakhitjombi Devi 2006003WL000191 L. Sakhitjombi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109338 LOUKRAKPAM SHAKHITOMBI DEVI MANIPUR RURAL BANK(607062)
632 NAMBOL CD BLOCK MN-06-003-003-001/1619
(Leimapokpam) 		2006003000NRG24271220230031251 28/12/2023 Achungmei Gangmei Kabuini 2006003WL000191 Achungmei Gangmei Kabuini 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109336 ACHUNGMEI GANGMEI KABUINI MANIPUR RURAL BANK(607062)
633 NAMBOL CD BLOCK MN-06-003-003-001/1620
(Leimapokpam) 		2006003000NRG24271220230031253 28/12/2023 G Sana Kabuini 2006003WL000191 G Sana Kabuini 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109904 GANGMEI SANA KABUINI MANIPUR RURAL BANK(607062)
634 NAMBOL CD BLOCK MN-06-003-003-001/1632
(Leimapokpam) 		2006003000NRG24271220230031262 28/12/2023 Golmei Borni Kabuini 2006003WL000191 Golmei Borni Kabuini 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110015 GOLMEI BORNI KABUINI MANIPUR RURAL BANK(607062)
635 NAMBOL CD BLOCK MN-06-003-003-001/1633
(Leimapokpam) 		2006003000NRG24271220230031263 28/12/2023 Golmei Konu Kabuiee 2006003WL000191 Golmei Konu Kabuiee 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109871 GOLMEI KONU KABUINEE MANIPUR RURAL BANK(607062)
636 NAMBOL CD BLOCK MN-06-003-003-001/1635
(Leimapokpam) 		2006003000NRG24271220230031265 28/12/2023 Thiyam Thadoi Devi 2006003WL000191 Thiyam Thadoi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109970 THIYAM THADOI DEVI MANIPUR RURAL BANK(607062)
637 NAMBOL CD BLOCK MN-06-003-003-001/1652
(Leimapokpam) 		2006003000NRG24271220230031274 28/12/2023 L. Ahanbi Devi 2006003WL000191 L. Ahanbi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109978 LOUKRAKPAM AHANBI DEVI MANIPUR RURAL BANK(607062)
638 NAMBOL CD BLOCK MN-06-003-003-001/1660
(Leimapokpam) 		2006003000NRG24271220230031278 28/12/2023 Kshetrimayum Nganthoi Devi 2006003WL000191 Kshetrimayum Nganthoi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110021 KSHETRIMAYUM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
639 NAMBOL CD BLOCK MN-06-003-003-001/1661
(Leimapokpam) 		2006003000NRG24271220230031279 28/12/2023 Kamei Jiten 2006003WL000191 Kamei Jiten 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109903 KAMEI JITEN MANIPUR RURAL BANK(607062)
640 NAMBOL CD BLOCK MN-06-003-003-001/1674
(Leimapokpam) 		2006003000NRG24271220230031288 28/12/2023 Ningthoukhongjam Sarjubala Devi 2006003WL000191 Ningthoukhongjam Sarjubala Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109927 NINGTHOUKHONGJAM SARJUBALA DEVI MANIPUR RURAL BANK(607062)
641 NAMBOL CD BLOCK MN-06-003-003-001/1705
(Leimapokpam) 		2006003000NRG24271220230031314 28/12/2023 Soram Sandhyarani Devi 2006003WL000191 Soram Sandhyarani Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109962 SORAM SANDHYARANI DEVI MANIPUR RURAL BANK(607062)
642 NAMBOL CD BLOCK MN-06-003-003-001/1714
(Leimapokpam) 		2006003000NRG24271220230031323 28/12/2023 Oinam Demona devi 2006003WL000191 Oinam Demona devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109874 OINAM DEMONA DEVI MANIPUR RURAL BANK(607062)
643 NAMBOL CD BLOCK MN-06-003-003-001/1747
(Leimapokpam) 		2006003000NRG24271220230031348 28/12/2023 Konjengbam Basanti Devi 2006003WL000191 Konjengbam Basanti Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109378 KONJENGBAM BASANTI DEVI MANIPUR RURAL BANK(607062)
644 NAMBOL CD BLOCK MN-06-003-003-001/1834
(Leimapokpam) 		2006003000NRG24281220230032204 28/12/2023 O. Ichal Devi 2006003WL000194 O. Ichal Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109968 OINAM ICHAL DEVI MANIPUR RURAL BANK(607062)
645 NAMBOL CD BLOCK MN-06-003-003-001/1861
(Leimapokpam) 		2006003000NRG24281220230032225 28/12/2023 Oinam Hemjit Singh 2006003WL000194 Oinam Hemjit Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110061 OINAM HEMJIT SINGH MANIPUR RURAL BANK(607062)
646 NAMBOL CD BLOCK MN-06-003-003-001/1974
(Leimapokpam) 		2006003000NRG24281220230032769 28/12/2023 Pukhrambam Ibechaobi Devi 2006003WL000197 Pukhrambam Ibechaobi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109915 PUKHRAMBAM IBECHAOBI DEVI MANIPUR RURAL BANK(607062)
647 NAMBOL CD BLOCK MN-06-003-003-001/1975
(Leimapokpam) 		2006003000NRG24281220230032770 28/12/2023 O. Pishakmacha Devi 2006003WL000197 O. Pishakmacha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110073 MRS OINAM PISHANGTCHA DEVI STATE BANK OF INDIA(508548)
648 NAMBOL CD BLOCK MN-06-003-003-001/20
(Leimapokpam) 		2006003000NRG24271220230031401 28/12/2023 Mema Kabuini Golmei 2006003WL000191 Mema Kabuini Golmei 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109323 MEMA KABUINI GOLMEI MANIPUR RURAL BANK(607062)
649 NAMBOL CD BLOCK MN-06-003-003-001/2000
(Leimapokpam) 		2006003000NRG24281220230032788 28/12/2023 Oinam Sanahanbi Devi 2006003WL000197 Oinam Sanahanbi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109971 OINA SANAHANBI DEVI MANIPUR RURAL BANK(607062)
650 NAMBOL CD BLOCK MN-06-003-003-001/2013
(Leimapokpam) 		2006003000NRG24281220230032795 28/12/2023 Khamnam Puja Devi 2006003WL000197 Khamnam Puja Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109321 KHAMNAM PUJA DEVI MANIPUR RURAL BANK(607062)
651 NAMBOL CD BLOCK MN-06-003-003-001/2019
(Leimapokpam) 		2006003000NRG24281220230032800 28/12/2023 Sanahanbi Devi Pukhrambam 2006003WL000197 Sanahanbi Devi Pukhrambam 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109320 SANAHANBI DEVI PUKHRAMBAM O MANIPUR RURAL BANK(607062)
652 NAMBOL CD BLOCK MN-06-003-003-001/2051
(Leimapokpam) 		2006003000NRG24271220230031625 28/12/2023 Leimapokpam Temba Singh 2006003WL000193 Leimapokpam Temba Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109875 LEIMAPOKPAM TEMBA SINGH MANIPUR RURAL BANK(607062)
653 NAMBOL CD BLOCK MN-06-003-003-001/2052
(Leimapokpam) 		2006003000NRG24271220230031626 28/12/2023 W. Thoibi Devi 2006003WL000193 W. Thoibi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110024 WAREPAM THOIBI DEVI MANIPUR RURAL BANK(607062)
654 NAMBOL CD BLOCK MN-06-003-003-001/21
(Leimapokpam) 		2006003000NRG24271220230031409 28/12/2023 K. Leihao kabuini 2006003WL000191 K. Leihao kabuini 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109870 K LEIHAO KABUINI MANIPUR RURAL BANK(607062)
655 NAMBOL CD BLOCK MN-06-003-003-001/2132
(Leimapokpam) 		2006003000NRG24281220230032242 28/12/2023 A. Lucky Devi 2006003WL000194 A. Lucky Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109319 LUCKY DEVI ASEM O MANIPUR RURAL BANK(607062)
656 NAMBOL CD BLOCK MN-06-003-003-001/2359
(Leimapokpam) 		2006003000NRG24271220230031430 28/12/2023 Haorongbam Bidyarani Devi 2006003WL000191 Haorongbam Bidyarani Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110069 HAORONGBAM BIDYARANI DEVI MANIPUR RURAL BANK(607062)
657 NAMBOL CD BLOCK MN-06-003-003-001/236
(Leimapokpam) 		2006003000NRG24271220230031431 28/12/2023 Soram Amurei Devi 2006003WL000191 Soram Amurei Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109958 SORAM AMUREI DEVI MANIPUR RURAL BANK(607062)
658 NAMBOL CD BLOCK MN-06-003-003-001/2462
(Leimapokpam) 		2006003000NRG24281220230032859 28/12/2023 Pukhrambam Sorojini Devi 2006003WL000197 Pukhrambam Sorojini Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109969 PUKHRAMBAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
659 NAMBOL CD BLOCK MN-06-003-003-001/2495
(Leimapokpam) 		2006003000NRG24271220230031453 28/12/2023 Loukrakpam Ibemcha Devi 2006003WL000191 Loukrakpam Ibemcha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109380 LOUKRAKPAM ONGBI IBEMCHA DEVI MANIPUR RURAL BANK(607062)
660 NAMBOL CD BLOCK MN-06-003-003-001/2505
(Leimapokpam) 		2006003000NRG24281220230032268 28/12/2023 Naorem Binarani Devi 2006003WL000194 Naorem Binarani Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109921 NAOREM BINARANI DEVI MANIPUR RURAL BANK(607062)
661 NAMBOL CD BLOCK MN-06-003-003-001/2514
(Leimapokpam) 		2006003000NRG24271220230031460 28/12/2023 Loukrakpam Sitaljit Singh 2006003WL000191 Loukrakpam Sitaljit Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109337 LOUKRAKPAM SHITALJIT SINGH MANIPUR RURAL BANK(607062)
662 NAMBOL CD BLOCK MN-06-003-003-001/256
(Leimapokpam) 		2006003000NRG24271220230031473 28/12/2023 Naorem Roma Devi 2006003WL000191 Naorem Roma Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109957 NAOREM ROMA DEVI MANIPUR RURAL BANK(607062)
663 NAMBOL CD BLOCK MN-06-003-003-001/2600
(Leimapokpam) 		2006003000NRG24281220230032286 28/12/2023 Oinam Bandana Devi 2006003WL000194 Oinam Bandana Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110006 OINAM BANDANA DEVI MANIPUR RURAL BANK(607062)
664 NAMBOL CD BLOCK MN-06-003-003-001/2695
(Leimapokpam) 		2006003000NRG24271220230031481 28/12/2023 Wairokpam Abem Devi 2006003WL000191 Wairokpam Abem Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110017 WAIROKPAM ABEM DEVI MANIPUR RURAL BANK(607062)
665 NAMBOL CD BLOCK MN-06-003-003-001/2728
(Leimapokpam) 		2006003000NRG24271220230031511 28/12/2023 G Senbanglu Kabuini 2006003WL000191 G Senbanglu Kabuini 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109976 G SENBANGLU KABUI MANIPUR RURAL BANK(607062)
666 NAMBOL CD BLOCK MN-06-003-003-001/2729
(Leimapokpam) 		2006003000NRG24271220230031512 28/12/2023 N. Ranjita Devi 2006003WL000191 N. Ranjita Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110018 NINGTHOUKHONGJAM RANJITA DEVI MANIPUR RURAL BANK(607062)
667 NAMBOL CD BLOCK MN-06-003-003-001/2730
(Leimapokpam) 		2006003000NRG24271220230031513 28/12/2023 Maibam Hemolata Devi 2006003WL000191 Maibam Hemolata Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109908 MAIBAM HEMOLATA DEVI MANIPUR RURAL BANK(607062)
668 NAMBOL CD BLOCK MN-06-003-003-001/2732
(Leimapokpam) 		2006003000NRG24271220230031515 28/12/2023 oinam Mema Devi 2006003WL000191 oinam Mema Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109955 OINAM MEMA DEVI MANIPUR RURAL BANK(607062)
669 NAMBOL CD BLOCK MN-06-003-003-001/2735
(Leimapokpam) 		2006003000NRG24271220230031518 28/12/2023 Konjengbam Jeneshwori Devi 2006003WL000191 Konjengbam Jeneshwori Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109909 KONGJENGBAM JANESHWORI DEVI MANIPUR RURAL BANK(607062)
670 NAMBOL CD BLOCK MN-06-003-003-001/2738
(Leimapokpam) 		2006003000NRG24271220230031521 28/12/2023 Oinam Ananda Singh 2006003WL000191 Oinam Ananda Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110029 OINAM ANANDA SINGH MANIPUR RURAL BANK(607062)
671 NAMBOL CD BLOCK MN-06-003-003-001/2763
(Leimapokpam) 		2006003000NRG24281220230032926 28/12/2023 Maibam Chanbi Devi 2006003WL000197 Maibam Chanbi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109906 MAIBAM (O) CHANBI LEIMA MANIPUR RURAL BANK(607062)
672 NAMBOL CD BLOCK MN-06-003-003-001/2831
(Leimapokpam) 		2006003000NRG24271220230031681 28/12/2023 Taorem Mousmi Devi 2006003WL000193 Taorem Mousmi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110007 TAOREM MAOUSMI DEVI MANIPUR RURAL BANK(607062)
673 NAMBOL CD BLOCK MN-06-003-003-001/2833
(Leimapokpam) 		2006003000NRG24281220230032297 28/12/2023 Oinam Thoiba Singh 2006003WL000194 Oinam Thoiba Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109326 OINAM THOIBA SINGH MANIPUR RURAL BANK(607062)
674 NAMBOL CD BLOCK MN-06-003-003-001/2834
(Leimapokpam) 		2006003000NRG24281220230032298 28/12/2023 Th Binarani Devi 2006003WL000194 Th Binarani Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110011 THANGJAM BINARANI DEVI MANIPUR RURAL BANK(607062)
675 NAMBOL CD BLOCK MN-06-003-003-001/2843
(Leimapokpam) 		2006003000NRG24281220230032306 28/12/2023 L Ibetombi Devi 2006003WL000194 L Ibetombi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110014 LEICHOMBAM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
676 NAMBOL CD BLOCK MN-06-003-003-001/2844
(Leimapokpam) 		2006003000NRG24281220230032307 28/12/2023 Oinam Ibungcha Singh 2006003WL000194 Oinam Ibungcha Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109925 OINAM IBUNGCHA SINGH MANIPUR RURAL BANK(607062)
677 NAMBOL CD BLOCK MN-06-003-003-001/2846
(Leimapokpam) 		2006003000NRG24281220230032309 28/12/2023 Irengbam Nirupama Devi 2006003WL000194 Irengbam Nirupama Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110013 IRENGBAM NIRUPAMA DEVI MANIPUR RURAL BANK(607062)
678 NAMBOL CD BLOCK MN-06-003-003-001/2847
(Leimapokpam) 		2006003000NRG24281220230032310 28/12/2023 Naorem Ajoy Singh 2006003WL000194 Naorem Ajoy Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110080 NAOREM AJOY SINGH MANIPUR RURAL BANK(607062)
679 NAMBOL CD BLOCK MN-06-003-003-001/2850
(Leimapokpam) 		2006003000NRG24281220230032312 28/12/2023 Naorem Renubala devi 2006003WL000194 Naorem Renubala devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109341 NAOREM RENUBALA DEVI MANIPUR RURAL BANK(607062)
680 NAMBOL CD BLOCK MN-06-003-003-001/2851
(Leimapokpam) 		2006003000NRG24281220230032313 28/12/2023 Naorem Kumu Devi 2006003WL000194 Naorem Kumu Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110022 NAOREM KUMU DEVI MANIPUR RURAL BANK(607062)
681 NAMBOL CD BLOCK MN-06-003-003-001/2873
(Leimapokpam) 		2006003000NRG24281220230032319 28/12/2023 N SHYAMSUNDER SINGH 2006003WL000194 N SHYAMSUNDER SINGH 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110058 NAOREM SHYAMSUNDER SINGH MANIPUR RURAL BANK(607062)
682 NAMBOL CD BLOCK MN-06-003-003-001/2877
(Leimapokpam) 		2006003000NRG24271220230031522 28/12/2023 Loukrakpam Roshan Singh 2006003WL000191 Loukrakpam Roshan Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109979 LOUKRAKPAM ROSHAN SINGH MANIPUR RURAL BANK(607062)
683 NAMBOL CD BLOCK MN-06-003-003-001/2884
(Leimapokpam) 		2006003000NRG24281220230032323 28/12/2023 Naorem Ibungomacha singh 2006003WL000194 Naorem Ibungomacha singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109368 NAOREM IBUNGOMACHA SINGH MANIPUR RURAL BANK(607062)
684 NAMBOL CD BLOCK MN-06-003-003-001/2885
(Leimapokpam) 		2006003000NRG24281220230032324 28/12/2023 Naorem Romio Singh 2006003WL000194 Naorem Romio Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110031 NAOREM ROMIO MEITEI MANIPUR RURAL BANK(607062)
685 NAMBOL CD BLOCK MN-06-003-003-001/2886
(Leimapokpam) 		2006003000NRG24281220230032325 28/12/2023 Naorem Deviya Devi 2006003WL000194 Naorem Deviya Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109339 MS NAOREM DEVIYA DEVI STATE BANK OF INDIA(508548)
686 NAMBOL CD BLOCK MN-06-003-003-001/2903
(Leimapokpam) 		2006003000NRG24271220230031525 28/12/2023 Golmei Romesh Kabui 2006003WL000191 Golmei Romesh Kabui 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109328 GOLMEI ROMESH KABUI MANIPUR RURAL BANK(607062)
687 NAMBOL CD BLOCK MN-06-003-003-001/2906
(Leimapokpam) 		2006003000NRG24271220230031528 28/12/2023 Thokchom Nipamacha Singh 2006003WL000191 Thokchom Nipamacha Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109381 MR THOKCHOM NIPAMACHA SINGH STATE BANK OF INDIA(508548)
688 NAMBOL CD BLOCK MN-06-003-003-001/2907
(Leimapokpam) 		2006003000NRG24271220230031529 28/12/2023 Konsham Dinesh Singh 2006003WL000191 Konsham Dinesh Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110062 Konsham Dinesh Singh INDUSIND BANK(607189)
689 NAMBOL CD BLOCK MN-06-003-003-001/2913
(Leimapokpam) 		2006003000NRG24271220230031533 28/12/2023 Oinam Biren Singh 2006003WL000191 Oinam Biren Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110064 OINAM BIREN SINGH MANIPUR RURAL BANK(607062)
690 NAMBOL CD BLOCK MN-06-003-003-001/2914
(Leimapokpam) 		2006003000NRG24271220230031534 28/12/2023 Oinam Sunil Singh 2006003WL000191 Oinam Sunil Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110066 OINAM SUNIL MANIPUR RURAL BANK(607062)
691 NAMBOL CD BLOCK MN-06-003-003-001/2915
(Leimapokpam) 		2006003000NRG24271220230031535 28/12/2023 Oinam Sanjoy Singh 2006003WL000191 Oinam Sanjoy Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110065 OINAM SANJOY SINGH MANIPUR RURAL BANK(607062)
692 NAMBOL CD BLOCK MN-06-003-003-001/2920
(Leimapokpam) 		2006003000NRG24281220230032328 28/12/2023 Naorem Luxmi Devi 2006003WL000194 Naorem Luxmi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110023 NAOREM LUXMI DEVI MANIPUR RURAL BANK(607062)
693 NAMBOL CD BLOCK MN-06-003-003-001/2921
(Leimapokpam) 		2006003000NRG24281220230032329 28/12/2023 Aribam Bangkimchandra Singh 2006003WL000194 Aribam Bangkimchandra Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110063 ARIBAM BANGKIMCHANDRA SHARMA MANIPUR RURAL BANK(607062)
694 NAMBOL CD BLOCK MN-06-003-003-001/2952
(Leimapokpam) 		2006003000NRG24271220230031538 28/12/2023 OINAM JOHNSON SINGH 2006003WL000191 OINAM JOHNSON SINGH 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109910 OINAM JOHNSON SINGH MANIPUR RURAL BANK(607062)
695 NAMBOL CD BLOCK MN-06-003-003-001/2954
(Leimapokpam) 		2006003000NRG24271220230031540 28/12/2023 OINAM BIPIN SINGH 2006003WL000191 OINAM BIPIN SINGH 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109317 OINAM BIPIN SINGH MANIPUR RURAL BANK(607062)
696 NAMBOL CD BLOCK MN-06-003-003-001/2957
(Leimapokpam) 		2006003000NRG24271220230031543 28/12/2023 KHUNDRAKPAM RANISH SINGH 2006003WL000191 KHUNDRAKPAM RANISH SINGH 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109316 KHUNDRAKPAM RANISH SINGH MANIPUR RURAL BANK(607062)
697 NAMBOL CD BLOCK MN-06-003-003-001/2958
(Leimapokpam) 		2006003000NRG24271220230031544 28/12/2023 Ahanthem Memcha Devi 2006003WL000191 Ahanthem Memcha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109869 AHANTHEM MEMCHA DEVI MANIPUR RURAL BANK(607062)
698 NAMBOL CD BLOCK MN-06-003-003-001/2966
(Leimapokpam) 		2006003000NRG24281220230032330 28/12/2023 Alam Gita Devi 2006003WL000194 Alam Gita Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110072 ALAM GITA DEVI MANIPUR RURAL BANK(607062)
699 NAMBOL CD BLOCK MN-06-003-003-001/2968
(Leimapokpam) 		2006003000NRG24281220230032332 28/12/2023 Khundrakpam Roshini Devi 2006003WL000194 Khundrakpam Roshini Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110075 KHUNDRAKPAM ROSHINI DEVI MANIPUR RURAL BANK(607062)
700 NAMBOL CD BLOCK MN-06-003-003-001/2969
(Leimapokpam) 		2006003000NRG24281220230032333 28/12/2023 Okram Shilla Devi 2006003WL000194 Okram Shilla Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110071 OKRAM SHILLA DEVI MANIPUR RURAL BANK(607062)
701 NAMBOL CD BLOCK MN-06-003-003-001/2971
(Leimapokpam) 		2006003000NRG24281220230032335 28/12/2023 Oinam Sanahanbi Devi 2006003WL000194 Oinam Sanahanbi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110068 OINAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
702 NAMBOL CD BLOCK MN-06-003-003-001/2974
(Leimapokpam) 		2006003000NRG24281220230032338 28/12/2023 Ahongshangbam Subhasini Devi 2006003WL000194 Ahongshangbam Subhasini Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110020 AHONGSHANGBAM SUBHASINI DEVI MANIPUR RURAL BANK(607062)
703 NAMBOL CD BLOCK MN-06-003-003-001/2991
(Leimapokpam) 		2006003000NRG24271220230031682 28/12/2023 Seram Mamta Devi 2006003WL000193 Seram Mamta Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110078 MS SERAM MAMTA DEVI STATE BANK OF INDIA(508548)
704 NAMBOL CD BLOCK MN-06-003-003-001/2993
(Leimapokpam) 		2006003000NRG24271220230031684 28/12/2023 Konsam Somendro Meitei 2006003WL000193 Konsam Somendro Meitei 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110076 KONSAM SOMENDRO MEITEI MANIPUR RURAL BANK(607062)
705 NAMBOL CD BLOCK MN-06-003-003-001/2994
(Leimapokpam) 		2006003000NRG24271220230031685 28/12/2023 Konsam Nganba Meitei 2006003WL000193 Konsam Nganba Meitei 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109327 NGANBA SINGH KONSAM MANIPUR RURAL BANK(607062)
706 NAMBOL CD BLOCK MN-06-003-003-001/3026
(Leimapokpam) 		2006003000NRG24281220230032345 28/12/2023 Wahengbam Roji Chanu 2006003WL000194 Wahengbam Roji Chanu 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110077 WAHENGBAM ROJI CHANU MANIPUR RURAL BANK(607062)
707 NAMBOL CD BLOCK MN-06-003-003-001/3030
(Leimapokpam) 		2006003000NRG24281220230032346 28/12/2023 Oinam Bijen Singh 2006003WL000194 Oinam Bijen Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110079 OINAM BIJEN SINGH MANIPUR RURAL BANK(607062)
708 NAMBOL CD BLOCK MN-06-003-003-001/3034
(Leimapokpam) 		2006003000NRG24281220230032347 28/12/2023 Oinam Premjit Singh 2006003WL000194 Oinam Premjit Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110074 OINAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
709 NAMBOL CD BLOCK MN-06-003-003-001/3035
(Leimapokpam) 		2006003000NRG24271220230031547 28/12/2023 Wahengbam chanchan Kumari Devi 2006003WL000191 Wahengbam chanchan Kumari Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110081 WAHENGBAM CHANCHAN KUMARI DEVI MANIPUR RURAL BANK(607062)
710 NAMBOL CD BLOCK MN-06-003-003-001/37
(Leimapokpam) 		2006003000NRG24271220230031575 28/12/2023 Oinam Jiban Singh 2006003WL000191 Oinam Jiban Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109918 OINAM JIBAN SINGH MANIPUR RURAL BANK(607062)
711 NAMBOL CD BLOCK MN-06-003-003-001/41
(Leimapokpam) 		2006003000NRG24271220230031578 28/12/2023 Konsam Ingalei Devi 2006003WL000191 Konsam Ingalei Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109954 KONSAM INGALEI DEVI MANIPUR RURAL BANK(607062)
712 NAMBOL CD BLOCK MN-06-003-003-001/422
(Leimapokpam) 		2006003000NRG24281220230032371 28/12/2023 Oinam Sabitri Devi 2006003WL000194 Oinam Sabitri Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109972 OINAM SABITRI DEVI MANIPUR RURAL BANK(607062)
713 NAMBOL CD BLOCK MN-06-003-003-001/424
(Leimapokpam) 		2006003000NRG24281220230032373 28/12/2023 Oinam Bala Devi 2006003WL000194 Oinam Bala Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109975 OINAM BALA DEVI MANIPUR RURAL BANK(607062)
714 NAMBOL CD BLOCK MN-06-003-003-001/43
(Leimapokpam) 		2006003000NRG24271220230031579 28/12/2023 N. Subita Devi 2006003WL000191 N. Subita Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110016 NONGTHOMBAM SUBITA DEVI MANIPUR RURAL BANK(607062)
715 NAMBOL CD BLOCK MN-06-003-003-001/432
(Leimapokpam) 		2006003000NRG24281220230032381 28/12/2023 Aribam Bijenti Devi 2006003WL000194 Aribam Bijenti Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110012 ARIBAM BIJENTI DEVI MANIPUR RURAL BANK(607062)
716 NAMBOL CD BLOCK MN-06-003-003-001/44
(Leimapokpam) 		2006003000NRG24271220230031580 28/12/2023 Oinam Dashumati Devi 2006003WL000191 Oinam Dashumati Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109334 OINAM DASHUMATI DEVI MANIPUR RURAL BANK(607062)
717 NAMBOL CD BLOCK MN-06-003-003-001/441
(Leimapokpam) 		2006003000NRG24281220230032387 28/12/2023 Naorem Sundari Devi 2006003WL000194 Naorem Sundari Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110067 NAOREM SUNDARI DEVI MANIPUR RURAL BANK(607062)
718 NAMBOL CD BLOCK MN-06-003-003-001/443
(Leimapokpam) 		2006003000NRG24281220230032388 28/12/2023 Naorem ibe Devi 2006003WL000194 Naorem ibe Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109329 NAOREM IBEL DEVI MANIPUR RURAL BANK(607062)
719 NAMBOL CD BLOCK MN-06-003-003-001/452
(Leimapokpam) 		2006003000NRG24281220230032394 28/12/2023 Oinam Ibemcha Devi 2006003WL000194 Oinam Ibemcha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109376 OINAM ONGBI IBEMCHA DEVI MANIPUR RURAL BANK(607062)
720 NAMBOL CD BLOCK MN-06-003-003-001/455
(Leimapokpam) 		2006003000NRG24281220230032397 28/12/2023 Oinam Tampakleima Devi 2006003WL000194 Oinam Tampakleima Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109967 OINAM TAMPAKLEIMA DEVI MANIPUR RURAL BANK(607062)
721 NAMBOL CD BLOCK MN-06-003-003-001/456
(Leimapokpam) 		2006003000NRG24281220230032398 28/12/2023 Naorem kamala devi 2006003WL000194 Naorem kamala devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109369 NAOREM KAMALA DEVI MANIPUR RURAL BANK(607062)
722 NAMBOL CD BLOCK MN-06-003-003-001/459
(Leimapokpam) 		2006003000NRG24281220230032400 28/12/2023 Naorem Ibecha Devi 2006003WL000194 Naorem Ibecha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109332 Mrs. NAOREM IBECHA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
723 NAMBOL CD BLOCK MN-06-003-003-001/46
(Leimapokpam) 		2006003000NRG24271220230031581 28/12/2023 Sharangthem Santibala Devi 2006003WL000191 Sharangthem Santibala Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110025 SHARANGTHEM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
724 NAMBOL CD BLOCK MN-06-003-003-001/47
(Leimapokpam) 		2006003000NRG24271220230031582 28/12/2023 Asem Machatombi Devi 2006003WL000191 Asem Machatombi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109919 ASEM MACHATOMBI DEVI MANIPUR RURAL BANK(607062)
725 NAMBOL CD BLOCK MN-06-003-003-001/471
(Leimapokpam) 		2006003000NRG24281220230032409 28/12/2023 Oinam Jiban Singh 2006003WL000194 Oinam Jiban Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110010 OINAM JIBAN SINGH MANIPUR RURAL BANK(607062)
726 NAMBOL CD BLOCK MN-06-003-003-001/475
(Leimapokpam) 		2006003000NRG24281220230032412 28/12/2023 Oinam Rina Devi 2006003WL000194 Oinam Rina Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109375 OINAM RINA DEVI MANIPUR RURAL BANK(607062)
727 NAMBOL CD BLOCK MN-06-003-003-001/476
(Leimapokpam) 		2006003000NRG24281220230032413 28/12/2023 Oinam Purnimashi Devi 2006003WL000194 Oinam Purnimashi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109377 OINAM PURNIMASHI DEVI MANIPUR RURAL BANK(607062)
728 NAMBOL CD BLOCK MN-06-003-003-001/477
(Leimapokpam) 		2006003000NRG24281220230032414 28/12/2023 Oinam Bembem Devi 2006003WL000194 Oinam Bembem Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109966 OINAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
729 NAMBOL CD BLOCK MN-06-003-003-001/48
(Leimapokpam) 		2006003000NRG24271220230031583 28/12/2023 Oinam Joyrani Devi 2006003WL000191 Oinam Joyrani Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109330 OINAM JOYRANI DEVI MANIPUR RURAL BANK(607062)
730 NAMBOL CD BLOCK MN-06-003-003-001/480
(Leimapokpam) 		2006003000NRG24281220230032415 28/12/2023 Kunjarashi Devi Oinam 2006003WL000194 Kunjarashi Devi Oinam 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109325 KUNJARASHI DEVI OINAM O MANIPUR RURAL BANK(607062)
731 NAMBOL CD BLOCK MN-06-003-003-001/483
(Leimapokpam) 		2006003000NRG24281220230032418 28/12/2023 Shuba Devi Oinam 2006003WL000194 Shuba Devi Oinam 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109324 SHUBA DEVI OINAM O MANIPUR RURAL BANK(607062)
732 NAMBOL CD BLOCK MN-06-003-003-001/494
(Leimapokpam) 		2006003000NRG24281220230032427 28/12/2023 Oinam Dashumati Devi 2006003WL000194 Oinam Dashumati Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109926 OINAM DASHUMATI DEVI MANIPUR RURAL BANK(607062)
733 NAMBOL CD BLOCK MN-06-003-003-001/496
(Leimapokpam) 		2006003000NRG24281220230032428 28/12/2023 Oinam Prema Devi 2006003WL000194 Oinam Prema Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109973 OINAM PREMA DEVI MANIPUR RURAL BANK(607062)
734 NAMBOL CD BLOCK MN-06-003-003-001/520
(Leimapokpam) 		2006003000NRG24281220230032447 28/12/2023 Oinam Promila Devi 2006003WL000194 Oinam Promila Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109923 OINAM PROMILA DEVI MANIPUR RURAL BANK(607062)
735 NAMBOL CD BLOCK MN-06-003-003-001/522
(Leimapokpam) 		2006003000NRG24281220230032448 28/12/2023 Oinam Ayingbi Devi 2006003WL000194 Oinam Ayingbi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109322 OINAM AYINGBI DEVI MANIPUR RURAL BANK(607062)
736 NAMBOL CD BLOCK MN-06-003-003-001/58
(Leimapokpam) 		2006003000NRG24271220230031588 28/12/2023 Loukrakpam Bhanu Devi 2006003WL000191 Loukrakpam Bhanu Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109959 LOUKRAKPAM BHANU DEVI MANIPUR RURAL BANK(607062)
737 NAMBOL CD BLOCK MN-06-003-003-001/59
(Leimapokpam) 		2006003000NRG24271220230031589 28/12/2023 Loukrakpam Thoibi Devi 2006003WL000191 Loukrakpam Thoibi Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109907 LOUKRAKPAM THOIBI DEVI MANIPUR RURAL BANK(607062)
738 NAMBOL CD BLOCK MN-06-003-003-001/718
(Leimapokpam) 		2006003000NRG24281220230032458 28/12/2023 Oinam Herojit Singh 2006003WL000194 Oinam Herojit Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110008 OINAM HEROJIT SINGH MANIPUR RURAL BANK(607062)
739 NAMBOL CD BLOCK MN-06-003-003-001/725
(Leimapokpam) 		2006003000NRG24281220230032463 28/12/2023 Oinam Ibeyaima Devi 2006003WL000194 Oinam Ibeyaima Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109872 LEIMAPOKPAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
740 NAMBOL CD BLOCK MN-06-003-003-001/726
(Leimapokpam) 		2006003000NRG24281220230032464 28/12/2023 Oinam Memcha Devi 2006003WL000194 Oinam Memcha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109374 Mrs. OINAM MEMCHA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
741 NAMBOL CD BLOCK MN-06-003-003-001/74
(Leimapokpam) 		2006003000NRG24271220230031597 28/12/2023 Loukrakpam Pramo Devi 2006003WL000191 Loukrakpam Pramo Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109333 LOUKRAKPAM PRAMO DEVI MANIPUR RURAL BANK(607062)
742 NAMBOL CD BLOCK MN-06-003-003-001/756
(Leimapokpam) 		2006003000NRG24281220230033084 28/12/2023 N. Shakhila Devi 2006003WL000197 N. Shakhila Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109914 SHAKHILA DEVI NAOREM MANIPUR RURAL BANK(607062)
743 NAMBOL CD BLOCK MN-06-003-003-001/787
(Leimapokpam) 		2006003000NRG24281220230033103 28/12/2023 O. Subita Devi 2006003WL000197 O. Subita Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109913 SOBITA DEVI OINAM MANIPUR RURAL BANK(607062)
744 NAMBOL CD BLOCK MN-06-003-003-001/79
(Leimapokpam) 		2006003000NRG24271220230031601 28/12/2023 Loukrakpam Thamcha Devi 2006003WL000191 Loukrakpam Thamcha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109335 LOUKRAKPAM THAMCHA DEVI MANIPUR RURAL BANK(607062)
745 NAMBOL CD BLOCK MN-06-003-003-001/791
(Leimapokpam) 		2006003000NRG24281220230033107 28/12/2023 Oinam Memma Devi 2006003WL000197 Oinam Memma Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109974 OINAM MEMMA DEVI MANIPUR RURAL BANK(607062)
746 NAMBOL CD BLOCK MN-06-003-003-001/80
(Leimapokpam) 		2006003000NRG24271220230031602 28/12/2023 Loukrakpam Chittra Devi 2006003WL000191 Loukrakpam Chittra Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109873 LOUKRAKPAM CHITRA DEVI MANIPUR RURAL BANK(607062)
747 NAMBOL CD BLOCK MN-06-003-003-001/805
(Leimapokpam) 		2006003000NRG24281220230033116 28/12/2023 A. Pandon Devi 2006003WL000197 A. Pandon Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109920 ASEM PANDON DEVI MANIPUR RURAL BANK(607062)
748 NAMBOL CD BLOCK MN-06-003-003-001/82
(Leimapokpam) 		2006003000NRG24271220230031603 28/12/2023 Loukrakpam Shyam Singh 2006003WL000191 Loukrakpam Shyam Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109331 LOUKRAKPAM SHYAM SINGH MANIPUR RURAL BANK(607062)
749 NAMBOL CD BLOCK MN-06-003-003-001/83
(Leimapokpam) 		2006003000NRG24271220230031604 28/12/2023 Konsam Bidyarani Devi 2006003WL000191 Konsam Bidyarani Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109963 KONSOM BIDYARANI DEVI MANIPUR RURAL BANK(607062)
750 NAMBOL CD BLOCK MN-06-003-003-001/9
(Leimapokpam) 		2006003000NRG24271220230031605 28/12/2023 Gangmei Leima Kabuini 2006003WL000191 Gangmei Leima Kabuini 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109960 GANGMEI LEIMA KABUINI MANIPUR RURAL BANK(607062)
751 NAMBOL CD BLOCK MN-06-003-003-001/905
(Leimapokpam) 		2006003000NRG24271220230031716 28/12/2023 Leimapokpam Pocha Meitei 2006003WL000193 Leimapokpam Pocha Meitei 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109902 LEIMAPOKPAM POCHA MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
752 NAMBOL CD BLOCK MN-06-003-003-002/1406
(Leimapokpam) 		2006003000NRG24271220230031868 28/12/2023 Konsam Chaoba Singh 2006003WL000193 Konsam Chaoba Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109373 KONSAM CHAOBA SINGH MANIPUR RURAL BANK(607062)
753 NAMBOL CD BLOCK MN-06-003-003-002/1434
(Leimapokpam) 		2006003000NRG24271220230031888 28/12/2023 Oinam Chaobi devi 2006003WL000193 Oinam Chaobi devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109922 OINAM CHAOBI DEVI MANIPUR RURAL BANK(607062)
754 NAMBOL CD BLOCK MN-06-003-003-002/1436
(Leimapokpam) 		2006003000NRG24271220230031890 28/12/2023 Konsam Durgeshwori Devi 2006003WL000193 Konsam Durgeshwori Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109372 KONSAM DURGESHWORI DEVI MANIPUR RURAL BANK(607062)
755 NAMBOL CD BLOCK MN-06-003-003-002/1444
(Leimapokpam) 		2006003000NRG24271220230031896 28/12/2023 Konsam Nimai Singh 2006003WL000193 Konsam Nimai Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109371 KONSAM NIMAI SINGH MANIPUR RURAL BANK(607062)
756 NAMBOL CD BLOCK MN-06-003-003-002/1469
(Leimapokpam) 		2006003000NRG24271220230031907 28/12/2023 Maibam Surjit Singh 2006003WL000193 Maibam Surjit Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110009 MAIBAM SURJIT SINGH UCO BANK(607066)
757 NAMBOL CD BLOCK MN-06-003-003-002/2516
(Leimapokpam) 		2006003000NRG24271220230032031 28/12/2023 Warepam Inatomba Singh 2006003WL000193 Warepam Inatomba Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110059 WAREPAM INAOTOMBA SINGH UCO BANK(607066)
758 NAMBOL CD BLOCK MN-06-003-003-002/2523
(Leimapokpam) 		2006003000NRG24271220230032037 28/12/2023 Konsam Jayenta Singh 2006003WL000193 Konsam Jayenta Singh 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110060 KONSAM JAYENTA SINGH MANIPUR RURAL BANK(607062)
759 NAMBOL CD BLOCK MN-06-003-003-002/2685
(Leimapokpam) 		2006003000NRG24271220230032087 28/12/2023 Nongmaithem Ronibala Devi 2006003WL000193 Nongmaithem Ronibala Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110027 NONGMAITHEM RONIBALA DEVI MANIPUR RURAL BANK(607062)
760 NAMBOL CD BLOCK MN-06-003-003-002/2686
(Leimapokpam) 		2006003000NRG24271220230032088 28/12/2023 Kangujam Inaocha Devi 2006003WL000193 Kangujam Inaocha Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110030 KANGUJAM INAOCHA DEVI MANIPUR RURAL BANK(607062)
761 NAMBOL CD BLOCK MN-06-003-003-002/2687
(Leimapokpam) 		2006003000NRG24271220230032089 28/12/2023 O Ongbi Bandana Devi 2006003WL000193 O Ongbi Bandana Devi 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947109905 MS IROM BANDANA CHANU STATE BANK OF INDIA(508548)
762 NAMBOL CD BLOCK MN-06-003-003-002/2930
(Leimapokpam) 		2006003000NRG24271220230032103 28/12/2023 Leimapokpam Shilla Dev 2006003WL000193 Leimapokpam Shilla Dev 00282 UTBI0RRBMRB 1300 1300 Processed 29/12/2023 8947110026 Leimapokpam Shilla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 172900 172900
763 NAMBOL CD BLOCK MN-06-003-003-001/2900
(Leimapokpam) 		2006003000NRG24271220230031524 28/12/2023 Laishram Rani Devi 2006003WL000191 Laishram Rani Devi 00354 PUNB0025420 1300 1300 Processed 29/12/2023 8947109929 LAISHRAM RANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1300 1300
764 NAMBOL CD BLOCK MN-06-003-003-001/2519
(Leimapokpam) 		2006003000NRG24271220230031463 28/12/2023 Loukrakpam Jiten Singh 2006003WL000191 Loukrakpam Jiten Singh 00415 SBIN0005246 1300 1300 Processed 29/12/2023 8947109772 LOUKRAKPAM JITEN SINGH MANIPUR RURAL BANK(607062)
765 NAMBOL CD BLOCK MN-06-003-003-001/2615
(Leimapokpam) 		2006003000NRG24271220230031476 28/12/2023 Naorem Achoubi Devi 2006003WL000191 Naorem Achoubi Devi 00415 SBIN0005246 1300 1300 Processed 29/12/2023 8947109771 MRS NAOREM ACHOUBI DEVI STATE BANK OF INDIA(508548)
766 NAMBOL CD BLOCK MN-06-003-003-001/2911
(Leimapokpam) 		2006003000NRG24271220230031531 28/12/2023 Ningthoujam Rajesh singh 2006003WL000191 Ningthoujam Rajesh singh 00415 SBIN0005246 1300 1300 Processed 29/12/2023 8947109761 MR NINGTHOUKHONGJAM RAJESH SINGH STATE BANK OF INDIA(508548)
767 NAMBOL CD BLOCK MN-06-003-003-001/3039
(Leimapokpam) 		2006003000NRG24271220230031551 28/12/2023 Soram Bhanu Devi 2006003WL000191 Soram Bhanu Devi 00415 SBIN0005246 1300 1300 Processed 29/12/2023 8947109769 MRS SORAM BHANU DEVI STATE BANK OF INDIA(508548)
768 NAMBOL CD BLOCK MN-06-003-003-001/3050
(Leimapokpam) 		2006003000NRG24281220230032348 28/12/2023 Oinam Mainu Devi 2006003WL000194 Oinam Mainu Devi 00415 SBIN0005246 1300 1300 Processed 29/12/2023 8947109770 OINAM MAINU DEVI MANIPUR RURAL BANK(607062)
SubTotal 6500 6500
769 NAMBOL CD BLOCK MN-06-003-003-001/2848
(Leimapokpam) 		2006003000NRG24281220230032311 28/12/2023 Chungkham Bisheswori Devi 2006003WL000194 Chungkham Bisheswori Devi 00415 SBIN0007440 1300 1300 Processed 29/12/2023 8947109768 Mr. CHUNGKHAM BISHESWORI CHANU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 1300 1300
770 NAMBOL CD BLOCK MN-06-003-003-001/1656
(Leimapokpam) 		2006003000NRG24271220230031276 28/12/2023 Thiyam Nganthoi Devi 2006003WL000191 Thiyam Nganthoi Devi 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947109804 MRS THIYAM NGANTHOI DEVI STATE BANK OF INDIA(508548)
771 NAMBOL CD BLOCK MN-06-003-003-001/1721
(Leimapokpam) 		2006003000NRG24271220230031330 28/12/2023 Wahengbam Ibotombi Singh 2006003WL000191 Wahengbam Ibotombi Singh 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947109766 Mr. WAHENGBAM IBOTOMBI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
772 NAMBOL CD BLOCK MN-06-003-003-001/1788
(Leimapokpam) 		2006003000NRG24271220230031384 28/12/2023 Shamurailatpam Raaz Sharma 2006003WL000191 Shamurailatpam Raaz Sharma 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947109767 MR SHAMULAILATPAM RAAZ SHARMA STATE BANK OF INDIA(508548)
773 NAMBOL CD BLOCK MN-06-003-003-001/1837
(Leimapokpam) 		2006003000NRG24281220230032207 28/12/2023 Oinam Ningthem Singh 2006003WL000194 Oinam Ningthem Singh 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947109774 OINAM NINGTHEMJAO SINGH MANIPUR RURAL BANK(607062)
774 NAMBOL CD BLOCK MN-06-003-003-001/2093
(Leimapokpam) 		2006003000NRG24271220230031652 28/12/2023 Maibam Ibethoi Devi 2006003WL000193 Maibam Ibethoi Devi 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947109765 MISS MAIBAM IBETHOI DEVI STATE BANK OF INDIA(508548)
775 NAMBOL CD BLOCK MN-06-003-003-001/2705
(Leimapokpam) 		2006003000NRG24271220230031490 28/12/2023 Wahengbam Sushilkumar Singh 2006003WL000191 Wahengbam Sushilkumar Singh 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947109762 SUSHILKUMAR SINGH WAHENGBAM MANIPUR RURAL BANK(607062)
776 NAMBOL CD BLOCK MN-06-003-003-001/2727
(Leimapokpam) 		2006003000NRG24271220230031510 28/12/2023 Oinam Rajesh Singh 2006003WL000191 Oinam Rajesh Singh 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947109763 OINAM RAJESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
777 NAMBOL CD BLOCK MN-06-003-003-001/2733
(Leimapokpam) 		2006003000NRG24271220230031516 28/12/2023 Pukhrambam. Bijaya Devi 2006003WL000191 Pukhrambam. Bijaya Devi 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947109808 PUKHRAMBAM BIJAYA DEVI MANIPUR RURAL BANK(607062)
778 NAMBOL CD BLOCK MN-06-003-003-001/2845
(Leimapokpam) 		2006003000NRG24281220230032308 28/12/2023 Oinam Bijeta Devi 2006003WL000194 Oinam Bijeta Devi 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947109805 MRS OINAM BIJETA DEVI STATE BANK OF INDIA(508548)
779 NAMBOL CD BLOCK MN-06-003-003-001/2909
(Leimapokpam) 		2006003000NRG24271220230031530 28/12/2023 Loukrakpam Bidyasagar Singh 2006003WL000191 Loukrakpam Bidyasagar Singh 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947109807 LOUKRAKPAM BIDYASAGAR SINGH MANIPUR RURAL BANK(607062)
780 NAMBOL CD BLOCK MN-06-003-003-001/2912
(Leimapokpam) 		2006003000NRG24271220230031532 28/12/2023 Loukrakpam Amerjit Singh 2006003WL000191 Loukrakpam Amerjit Singh 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947109803 MR LOUKRAKPAM AMARJIT SINGH STATE BANK OF INDIA(508548)
781 NAMBOL CD BLOCK MN-06-003-003-001/2919
(Leimapokpam) 		2006003000NRG24281220230032327 28/12/2023 Oinam Somananda Singh 2006003WL000194 Oinam Somananda Singh 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947109773 SAMANANDA SINGH OINAM MANIPUR RURAL BANK(607062)
782 NAMBOL CD BLOCK MN-06-003-003-001/2955
(Leimapokpam) 		2006003000NRG24271220230031541 28/12/2023 LAISHANGBAM NIKITA DEVI 2006003WL000191 LAISHANGBAM NIKITA DEVI 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947109806 MISS LAISHANGBAM NIKITA DEVI STATE BANK OF INDIA(508548)
783 NAMBOL CD BLOCK MN-06-003-003-001/2956
(Leimapokpam) 		2006003000NRG24271220230031542 28/12/2023 SHORAM ARUNKUMAR SINGH 2006003WL000191 SHORAM ARUNKUMAR SINGH 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947109802 MR SHORAM ARUNKUMAR SINGH STATE BANK OF INDIA(508548)
784 NAMBOL CD BLOCK MN-06-003-003-001/2970
(Leimapokpam) 		2006003000NRG24281220230032334 28/12/2023 Khundrakpam Tabu Devi 2006003WL000194 Khundrakpam Tabu Devi 00415 SBIN0018497 780 780 Processed 29/12/2023 8947109811 MRS KHUNDRAKPAM TABU DEVI STATE BANK OF INDIA(508548)
785 NAMBOL CD BLOCK MN-06-003-003-001/62
(Leimapokpam) 		2006003000NRG24271220230031592 28/12/2023 Loukrakpam Bishorjit Singh 2006003WL000191 Loukrakpam Bishorjit Singh 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947109801 Mr. LOUKRAKPAM BISHWORJIT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
786 NAMBOL CD BLOCK MN-06-003-003-002/3074
(Leimapokpam) 		2006003000NRG24271220230032138 28/12/2023 Naorem Rakesh Singh 2006003WL000193 Naorem Rakesh Singh 00415 SBIN0018497 1300 1300 Processed 29/12/2023 8947109809 NAOREM RAKESH SINGH MANIPUR RURAL BANK(607062)
SubTotal 21580 21580
787 NAMBOL CD BLOCK MN-06-003-003-001/1690
(Leimapokpam) 		2006003000NRG24271220230031304 28/12/2023 Oinam Priyananda Singh 2006003WL000191 Oinam Priyananda Singh 00415 SBIN0019133 1300 1300 Processed 29/12/2023 8947109764 OINAM PRIYANANDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
788 NAMBOL CD BLOCK MN-06-003-003-001/2131
(Leimapokpam) 		2006003000NRG24281220230032241 28/12/2023 A. Bidiyarani Devi 2006003WL000194 A. Bidiyarani Devi 00462 UCBA0000551 1300 1300 Processed 29/12/2023 8947110049 ASEM BIDYARANI DEVI HDFC BANK LTD(607152)
SubTotal 1300 1300
789 NAMBOL CD BLOCK MN-06-003-003-001/2626
(Leimapokpam) 		2006003000NRG24271220230031679 28/12/2023 Tongbram Usharani Devi 2006003WL000193 Tongbram Usharani Devi 00462 UCBA0000854 1300 1300 Processed 29/12/2023 8947110052 TONGBRAM USHARANI DEVI UCO BANK(607066)
790 NAMBOL CD BLOCK MN-06-003-003-002/1410
(Leimapokpam) 		2006003000NRG24271220230031872 28/12/2023 Thiyam Pakchao Singh 2006003WL000193 Thiyam Pakchao Singh 00462 UCBA0000854 1300 1300 Processed 29/12/2023 8947109737 THIYAM PAKCHAO SINGH UCO BANK(607066)
791 NAMBOL CD BLOCK MN-06-003-003-002/2681
(Leimapokpam) 		2006003000NRG24271220230032083 28/12/2023 Th Ongbi Puspa Devi 2006003WL000193 Th Ongbi Puspa Devi 00462 UCBA0000854 1300 1300 Processed 29/12/2023 8947110051 MAIBAM PUSPA DEVI UCO BANK(607066)
792 NAMBOL CD BLOCK MN-06-003-003-002/2682
(Leimapokpam) 		2006003000NRG24271220230032084 28/12/2023 Warepam Joyprakash Singh 2006003WL000193 Warepam Joyprakash Singh 00462 UCBA0000854 1300 1300 Processed 29/12/2023 8947110050 WAREPAM JOYPRAKASH SINGH UCO BANK(607066)
SubTotal 5200 5200
Total 1029080 1029080

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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_281223APB_FTO_21660 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 1300
2 NAMBOL CD BLOCK MN2006005_281223APB_FTO_21660 Co-Operative Bank YESB0MSCB04 MSCB Nambol 794300
3 NAMBOL CD BLOCK MN2006005_281223APB_FTO_21660 Manipur Rural Bank PUNB0RRBMRB Nambol 22100
4 NAMBOL CD BLOCK MN2006005_281223APB_FTO_21660 Manipur Rural Bank UTBI0RRBMRB Nambol 172900
5 NAMBOL CD BLOCK MN2006005_281223APB_FTO_21660 Punjab National Bank PUNB0025420 Imphal 1300
6 NAMBOL CD BLOCK MN2006005_281223APB_FTO_21660 State Bank of India SBIN0005246 BISHNUPUR 6500
7 NAMBOL CD BLOCK MN2006005_281223APB_FTO_21660 State Bank of India SBIN0007440 PAONA BAZAR 1300
8 NAMBOL CD BLOCK MN2006005_281223APB_FTO_21660 State Bank of India SBIN0018497 Nambol Branch 21580
9 NAMBOL CD BLOCK MN2006005_281223APB_FTO_21660 State Bank of India SBIN0019133 SBIINTOUCH, IMPHAL 1300
10 NAMBOL CD BLOCK MN2006005_281223APB_FTO_21660 UCO Bank UCBA0000551 IMPHAL 1300
11 NAMBOL CD BLOCK MN2006005_281223APB_FTO_21660 UCO Bank UCBA0000854 BISHENPUR LOKTAK 5200

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