|
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-06-003-008-001/1267
(Toubul)
|
2006003000NRG22060720220692243
|
07/07/2022
|
Wahengbam Sibadas Singh
|
2006003WL006404
|
Wahengbam Sibadas Singh
|
00032
|
UTIB0002836
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979626
|
|
WAHENGBAM SIBADAS SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1314
(Toubul)
|
2006003000NRG22060720220692246
|
07/07/2022
|
Nongmaithem Sunita Devi
|
2006003WL006404
|
Nongmaithem Sunita Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979605
|
|
Mrs. NONGMAITHEM SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1483
(Toubul)
|
2006003000NRG22060720220692254
|
07/07/2022
|
Thoudam Binod Singh
|
2006003WL006404
|
Thoudam Binod Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979517
|
|
Mr. THOUDAM BINOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1488
(Toubul)
|
2006003000NRG22060720220692257
|
07/07/2022
|
Thoudam Hemchandra Singh
|
2006003WL006404
|
Thoudam Hemchandra Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979518
|
|
Mr. THOUDAM HEMCHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1494
(Toubul)
|
2006003000NRG22290320220574658
|
07/07/2022
|
K.Sushila Devi
|
2006003WL005772
|
K.Sushila Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979566
|
|
MS KOIJAM SUSHILADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1526
(Toubul)
|
2006003000NRG22290320220574677
|
07/07/2022
|
Wahengbam Sunita Devi
|
2006003WL005772
|
Wahengbam Sunita Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979596
|
|
WAHENGBAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1528
(Toubul)
|
2006003000NRG22290320220574679
|
07/07/2022
|
Soraisham Ibecha Devi
|
2006003WL005772
|
Soraisham Ibecha Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979545
|
|
SORAISAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1550
(Toubul)
|
2006003000NRG22290320220574696
|
07/07/2022
|
Thokchom Umila Devi
|
2006003WL005772
|
Thokchom Umila Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979585
|
|
Mrs. THOKCHOM UMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1555
(Toubul)
|
2006003000NRG22290320220574700
|
07/07/2022
|
Thokchom Ratanmala Devi
|
2006003WL005772
|
Thokchom Ratanmala Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979621
|
|
Mr. THOKCHOM RATANMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1556
(Toubul)
|
2006003000NRG22290320220574701
|
07/07/2022
|
Thokchom Millionear Singh
|
2006003WL005772
|
Thokchom Millionear Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979559
|
|
Mr. THOKCHOM MILLIONEAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1586
(Toubul)
|
2006003000NRG22290320220574724
|
07/07/2022
|
Thokchom Inaoba Singh
|
2006003WL005772
|
Thokchom Inaoba Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979558
|
|
Mr. THOKCHOM INAOBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/159
(Toubul)
|
2006003000NRG22290320220574727
|
07/07/2022
|
Th. Malasana Devi
|
2006003WL005772
|
Th. Malasana Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979520
|
|
Mrs. TH. MALASANA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1603
(Toubul)
|
2006003000NRG22290320220574739
|
07/07/2022
|
Thokchom Dhanarani Devi
|
2006003WL005772
|
Thokchom Dhanarani Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979536
|
|
Mrs. THOKCHOM DHANARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1611
(Toubul)
|
2006003000NRG22290320220574746
|
07/07/2022
|
Sarangthem Tombi Devi
|
2006003WL005772
|
Sarangthem Tombi Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979619
|
|
Mrs. SARANGTHEM TOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1622
(Toubul)
|
2006003000NRG22290320220574755
|
07/07/2022
|
Thokchom Jamini Devi
|
2006003WL005772
|
Thokchom Jamini Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979607
|
|
Mrs. THOKCHOM JAMINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1743
(Toubul)
|
2006003000NRG22060720220691934
|
07/07/2022
|
Angom Inaobi Devi
|
2006003WL006403
|
Angom Inaobi Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979524
|
|
Mrs. ANGOM INAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1753
(Toubul)
|
2006003000NRG22060720220691939
|
07/07/2022
|
Thamungjam Chaoba Devi
|
2006003WL006403
|
Thamungjam Chaoba Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979601
|
|
Mrs. THAMUNGJAM CHAOBA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1766
(Toubul)
|
2006003000NRG22060720220691950
|
07/07/2022
|
Mayanglambam Bikram Singh
|
2006003WL006403
|
Mayanglambam Bikram Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979606
|
|
Mr. MAYANGLAMBAM BIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1804
(Toubul)
|
2006003000NRG22290320220574794
|
07/07/2022
|
Wahengbam Premjit singh
|
2006003WL005772
|
Wahengbam Premjit singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979560
|
|
Mr. WAHENGBAM PREMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1826
(Toubul)
|
2006003000NRG22060720220691962
|
07/07/2022
|
Irungbam Ibemcha Devi
|
2006003WL006403
|
Irungbam Ibemcha Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979525
|
|
Mrs. IRUNGBAM IBEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1828
(Toubul)
|
2006003000NRG22060720220691964
|
07/07/2022
|
Irungbam Renuka Devi
|
2006003WL006403
|
Irungbam Renuka Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979526
|
|
Mrs. IRUNGBAM RENUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1836
(Toubul)
|
2006003000NRG22060720220691970
|
07/07/2022
|
Khangembam Sangita Devi
|
2006003WL006403
|
Khangembam Sangita Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979603
|
|
Mrs. KHANGEMBAM SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1840
(Toubul)
|
2006003000NRG22060720220691972
|
07/07/2022
|
Irungbam Chandramukhi Devi
|
2006003WL006403
|
Irungbam Chandramukhi Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979602
|
|
Mrs. IRUNGBAM CHANDRAMUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1845
(Toubul)
|
2006003000NRG22060720220691976
|
07/07/2022
|
Wahengbam Ibemchoubi Devi
|
2006003WL006403
|
Wahengbam Ibemchoubi Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979600
|
|
Mrs. WAHENGBAM IBEMCHAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1852
(Toubul)
|
2006003000NRG22290320220574804
|
07/07/2022
|
Thoudam Binoy Singh
|
2006003WL005772
|
Thoudam Binoy Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979519
|
|
Mr. THOUDAM BINOY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1854
(Toubul)
|
2006003000NRG22290320220574806
|
07/07/2022
|
Thoudam Shyamchand
|
2006003WL005772
|
Thoudam Shyamchand
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979539
|
|
Mr. THOUDAM SHYAMCHAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1855
(Toubul)
|
2006003000NRG22290320220574807
|
07/07/2022
|
Thoudam Tonubi Devi
|
2006003WL005772
|
Thoudam Tonubi Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979541
|
|
Mrs. THOUDAM TONUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1856
(Toubul)
|
2006003000NRG22290320220574808
|
07/07/2022
|
Moirangthem Ibomcha Singh
|
2006003WL005772
|
Moirangthem Ibomcha Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979547
|
|
Mr. MOIRANGTHEM IBOMCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1864
(Toubul)
|
2006003000NRG22290320220574814
|
07/07/2022
|
Thoudam Seiyanika Devi
|
2006003WL005772
|
Thoudam Seiyanika Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979516
|
|
Miss. THOUDAM SEIYANIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1889
(Toubul)
|
2006003000NRG22290320220574838
|
07/07/2022
|
Thokchom Priyo Singh
|
2006003WL005772
|
Thokchom Priyo Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979546
|
|
Mr. THOKCHOM PRIYO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1915
(Toubul)
|
2006003000NRG22290320220574862
|
07/07/2022
|
Th. Tama Devi
|
2006003WL005772
|
Th. Tama Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979522
|
|
Mrs. THOUDAM ( O ) TAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1930
(Toubul)
|
2006003000NRG22290320220574874
|
07/07/2022
|
Thokchom Joymati Devi
|
2006003WL005772
|
Thokchom Joymati Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979631
|
|
Mrs. THOKCHOM JOYMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1943
(Toubul)
|
2006003000NRG22290320220574886
|
07/07/2022
|
Thokchom Memcha Devi
|
2006003WL005772
|
Thokchom Memcha Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979523
|
|
THOKCHOM MEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1961
(Toubul)
|
2006003000NRG22290320220574904
|
07/07/2022
|
Wahengbam Hema Devi
|
2006003WL005772
|
Wahengbam Hema Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979597
|
|
WAHENGBAM HEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1970
(Toubul)
|
2006003000NRG22060720220691701
|
07/07/2022
|
Thoudam Baleshwor Singh
|
2006003WL006402
|
Thoudam Baleshwor Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979598
|
|
Mr. THOUDAM BALESHWOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1971
(Toubul)
|
2006003000NRG22060720220691702
|
07/07/2022
|
Wahengbam Landhoni Devi
|
2006003WL006402
|
Wahengbam Landhoni Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979617
|
|
Mrs. WAHENGBAM LANDHONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1990
(Toubul)
|
2006003000NRG22060720220691709
|
07/07/2022
|
Mayanglambam Ongbi Pemcha Devi
|
2006003WL006402
|
Mayanglambam Ongbi Pemcha Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979599
|
|
Mr. MAYANGLAMBAM ONGBI PEMCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/2009
(Toubul)
|
2006003000NRG22290320220574921
|
07/07/2022
|
Thokchom Sunibala Devi
|
2006003WL005772
|
Thokchom Sunibala Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979620
|
|
MRS THOKCHOM ONGBI SUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/2021
(Toubul)
|
2006003000NRG22060720220691731
|
07/07/2022
|
Thokchom Sanjit Singh
|
2006003WL006402
|
Thokchom Sanjit Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979594
|
|
THOKCHOM SHANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/2032
(Toubul)
|
2006003000NRG22060720220691982
|
07/07/2022
|
Thoudam Babudhon Singh
|
2006003WL006403
|
Thoudam Babudhon Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979535
|
|
THOUDAM BABUDHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3064
(Toubul)
|
2006003000NRG22060720220692320
|
07/07/2022
|
Thoudam Tomba Singh
|
2006003WL006404
|
Thoudam Tomba Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979540
|
|
Mr. THOUDAM TOMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3069
(Toubul)
|
2006003000NRG22060720220692323
|
07/07/2022
|
Lairellakpam Barni Devi
|
2006003WL006404
|
Lairellakpam Barni Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979595
|
|
Mrs. LAIRELLAKPAM BARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3075
(Toubul)
|
2006003000NRG22060720220692017
|
07/07/2022
|
Kakchingtabam Thadoi Devi
|
2006003WL006403
|
Kakchingtabam Thadoi Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979587
|
|
Mrs. KAKCHINGTABAM THADOI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3105
(Toubul)
|
2006003000NRG22060720220691804
|
07/07/2022
|
Thokchom Indira Devi
|
2006003WL006402
|
Thokchom Indira Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979521
|
|
Mrs. THOKCHOM INDIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3120
(Toubul)
|
2006003000NRG22060720220692345
|
07/07/2022
|
Haobam Ongbi Roma Devi
|
2006003WL006404
|
Haobam Ongbi Roma Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979544
|
|
Mrs. HAOBAM ONGBI ROMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3133
(Toubul)
|
2006003000NRG22290320220574983
|
07/07/2022
|
Thoudam Anju Devi
|
2006003WL005772
|
Thoudam Anju Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979615
|
|
Mrs. THOUDAM ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3147
(Toubul)
|
2006003000NRG22060720220692027
|
07/07/2022
|
Angom Romen Singh
|
2006003WL006403
|
Angom Romen Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979538
|
|
ANGOM ROMEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3169
(Toubul)
|
2006003000NRG22290320220574987
|
07/07/2022
|
Thokchom Debadatta Singh
|
2006003WL005772
|
Thokchom Debadatta Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979542
|
|
Mr. THOKCHOM DEBADATTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3174
(Toubul)
|
2006003000NRG22060720220692369
|
07/07/2022
|
Thoudam Bishodeva Singh
|
2006003WL006404
|
Thoudam Bishodeva Singh
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979537
|
|
Mr. THOUDAM BISHONANDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/905
(Toubul)
|
2006003000NRG22060720220692181
|
07/07/2022
|
Mayanglambam Sunita Devi
|
2006003WL006403
|
Mayanglambam Sunita Devi
|
00089
|
CBIN0284611
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979604
|
|
Mrs. MAYANGLAMBAM SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12299
|
12299
|
|
|
|
|
|
|
|
|
51
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1835
(Toubul)
|
2006003000NRG22060720220691969
|
07/07/2022
|
Ashalata Devi
|
2006003WL006403
|
Ashalata Devi
|
00103
|
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979502
|
|
IRUNGBAM SUNDAR SINGH S/O I MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
52
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1251
(Toubul)
|
2006003000NRG22060720220692239
|
07/07/2022
|
Lairellakpam Damu Singh
|
2006003WL006404
|
Lairellakpam Damu Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979670
|
|
Mr. LAIRELLAKPAM DAMU SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
53
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1262
(Toubul)
|
2006003000NRG22060720220692240
|
07/07/2022
|
Irungbam Arun Singh
|
2006003WL006404
|
Irungbam Arun Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979663
|
|
MR IRUNGBAM ARUNKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1263
(Toubul)
|
2006003000NRG22060720220692241
|
07/07/2022
|
Irungbam Shanjitkumar Singh
|
2006003WL006404
|
Irungbam Shanjitkumar Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979664
|
|
MR IRUNGBAM SANJITKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1291
(Toubul)
|
2006003000NRG22060720220692245
|
07/07/2022
|
Oinam Ibecha Devi
|
2006003WL006404
|
Oinam Ibecha Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979697
|
|
MRS OINAM IBECHADEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1320
(Toubul)
|
2006003000NRG22060720220692247
|
07/07/2022
|
Thingbaijam Bimola Devi
|
2006003WL006404
|
Thingbaijam Bimola Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979629
|
|
Mrs. THINGBAIJAM BIMOLA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
57
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1321
(Toubul)
|
2006003000NRG22060720220692248
|
07/07/2022
|
Ningthoujam Bino Devi
|
2006003WL006404
|
Ningthoujam Bino Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979696
|
|
NINGTHOUJAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1405
(Toubul)
|
2006003000NRG22060720220692250
|
07/07/2022
|
Sagolshem Bijekumar Singh
|
2006003WL006404
|
Sagolshem Bijekumar Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979427
|
|
Mr. SHAGOLSHEM BIJEKUMAR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
59
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1420
(Toubul)
|
2006003000NRG22290320220574637
|
07/07/2022
|
Thoudam Jotin Singh
|
2006003WL005772
|
Thoudam Jotin Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979428
|
|
MR THOUDAM JOTINSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1429
(Toubul)
|
2006003000NRG22290320220574642
|
07/07/2022
|
Thoudam Mangi Singh
|
2006003WL005772
|
Thoudam Mangi Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979477
|
|
Mr. THOUDAM MANGI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
61
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1433
(Toubul)
|
2006003000NRG22290320220574646
|
07/07/2022
|
Khangembam Roma Devi
|
2006003WL005772
|
Khangembam Roma Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979478
|
|
Mr. KHANGENGBAM ROMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
62
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1434
(Toubul)
|
2006003000NRG22290320220574647
|
07/07/2022
|
Wahengbam Arun Singh
|
2006003WL005772
|
Wahengbam Arun Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979479
|
|
WAHENGBAM ARUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1437
(Toubul)
|
2006003000NRG22290320220574650
|
07/07/2022
|
Thoudam Shyambabu Singh
|
2006003WL005772
|
Thoudam Shyambabu Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979480
|
|
Mr. THOUDAM SHYAMBABU SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
64
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1456
(Toubul)
|
2006003000NRG22290320220574654
|
07/07/2022
|
Thokchom Raju SIngh
|
2006003WL005772
|
Thokchom Raju SIngh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979446
|
|
Mr. Thokchom Raju Singh
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
65
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/146
(Toubul)
|
2006003000NRG22290320220574655
|
07/07/2022
|
Thoudam Thoiba Singh
|
2006003WL005772
|
Thoudam Thoiba Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979719
|
|
MS THOUDAM THOIBASINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1462
(Toubul)
|
2006003000NRG22060720220692251
|
07/07/2022
|
Yumlembam Lemba Singh
|
2006003WL006404
|
Yumlembam Lemba Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979643
|
|
MR LEMBA SINGHYUMLEMBAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1485
(Toubul)
|
2006003000NRG22060720220692255
|
07/07/2022
|
Wahengbam Shantikumar Singh
|
2006003WL006404
|
Wahengbam Shantikumar Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979650
|
|
Mr. WAHENGBAM SHANTIKUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1491
(Toubul)
|
2006003000NRG22060720220692258
|
07/07/2022
|
Wahengbam Simla Devi
|
2006003WL006404
|
Wahengbam Simla Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979648
|
|
Mrs. WAHENGBAM SIMLA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
69
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1492
(Toubul)
|
2006003000NRG22060720220692259
|
07/07/2022
|
Th.Thaballie Devi
|
2006003WL006404
|
Th.Thaballie Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979675
|
|
Mrs. THINGBAIJAM THABALLEI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
70
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1493
(Toubul)
|
2006003000NRG22060720220692260
|
07/07/2022
|
Th.Sobita Devi
|
2006003WL006404
|
Th.Sobita Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979684
|
|
Mrs. THOUNAOJAM SOBITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1497
(Toubul)
|
2006003000NRG22060720220692261
|
07/07/2022
|
A.Radhesana Devi
|
2006003WL006404
|
A.Radhesana Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979674
|
|
Mrs. ARUBAM RADHESANA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
72
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1498
(Toubul)
|
2006003000NRG22060720220692262
|
07/07/2022
|
K. Ibetombi Devi
|
2006003WL006404
|
K. Ibetombi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979724
|
|
KANGABAM IBETOMBI DEVI
|
UCO BANK(607066)
|
|
73
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1499
(Toubul)
|
2006003000NRG22060720220692263
|
07/07/2022
|
Ningthoujam Premchandra Singh
|
2006003WL006404
|
Ningthoujam Premchandra Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979690
|
|
Mr. NINGTHOUJAM PREMCHANDRA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
74
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1504
(Toubul)
|
2006003000NRG22290320220574663
|
07/07/2022
|
Ningthoujam Thawanjao Singh
|
2006003WL005772
|
Ningthoujam Thawanjao Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979685
|
|
Mr. NINGTHOUJAM THANAJAO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
75
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1505
(Toubul)
|
2006003000NRG22290320220574664
|
07/07/2022
|
Ningthoujam Naoba Singh
|
2006003WL005772
|
Ningthoujam Naoba Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979693
|
|
MS NINGTHOUJAM NAOBASINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1508
(Toubul)
|
2006003000NRG22290320220574665
|
07/07/2022
|
Konsam Ibonao Singh
|
2006003WL005772
|
Konsam Ibonao Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979687
|
|
Mr. KONSAM IBONAO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
77
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1511
(Toubul)
|
2006003000NRG22060720220692265
|
07/07/2022
|
Longjam Sanamatum Singh
|
2006003WL006404
|
Longjam Sanamatum Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979679
|
|
LONGJAM IBUNGCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1512
(Toubul)
|
2006003000NRG22290320220574668
|
07/07/2022
|
Khumanthem Brojen Singh
|
2006003WL005772
|
Khumanthem Brojen Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979694
|
|
MR KHUMANTHEM BROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1513
(Toubul)
|
2006003000NRG22290320220574669
|
07/07/2022
|
Khumanthem Somendro Singh
|
2006003WL005772
|
Khumanthem Somendro Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979683
|
|
Mr. KHUMANTHEM SOMENDRO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
80
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1514
(Toubul)
|
2006003000NRG22290320220574670
|
07/07/2022
|
Khumanthem Ratankumar Singh
|
2006003WL005772
|
Khumanthem Ratankumar Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979695
|
|
Mr. KHUMANTHEM RATANKUMAR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
81
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1517
(Toubul)
|
2006003000NRG22290320220574673
|
07/07/2022
|
Elangbam Brajamani Singh
|
2006003WL005772
|
Elangbam Brajamani Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979688
|
|
Mr. ELANGBAM BRAJAMANI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
82
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1519
(Toubul)
|
2006003000NRG22290320220574675
|
07/07/2022
|
Kamei Athui
|
2006003WL005772
|
Kamei Athui
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979671
|
|
ATHOI KAMEI
|
UCO BANK(607066)
|
|
83
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1520
(Toubul)
|
2006003000NRG22060720220692266
|
07/07/2022
|
Numitlei
|
2006003WL006404
|
Numitlei
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979727
|
|
Mrs. KAMEI NUMITLEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
84
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1524
(Toubul)
|
2006003000NRG22060720220692267
|
07/07/2022
|
Ng.Kiranmala Devi
|
2006003WL006404
|
Ng.Kiranmala Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979689
|
|
Mrs. NGAITHEM KIRANMALA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
85
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1527
(Toubul)
|
2006003000NRG22290320220574678
|
07/07/2022
|
Soraisham Sanaton Singh
|
2006003WL005772
|
Soraisham Sanaton Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979709
|
|
Mr. SORAISHAM SANATON SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
86
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1530
(Toubul)
|
2006003000NRG22290320220574681
|
07/07/2022
|
Elangbam Ibempishak Devi
|
2006003WL005772
|
Elangbam Ibempishak Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979714
|
|
Mrs. ELANGBAM IBEMPISHAK DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
87
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1533
(Toubul)
|
2006003000NRG22290320220574684
|
07/07/2022
|
Thokchom Ibungomacha Singh
|
2006003WL005772
|
Thokchom Ibungomacha Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979716
|
|
Mr. THOKCHOM IBUNGOMACHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1535
(Toubul)
|
2006003000NRG22290320220574685
|
07/07/2022
|
Thoudam Anand Singh
|
2006003WL005772
|
Thoudam Anand Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979423
|
|
THOUDAM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1538
(Toubul)
|
2006003000NRG22290320220574687
|
07/07/2022
|
Mayanglambam Ranjita Devi
|
2006003WL005772
|
Mayanglambam Ranjita Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979701
|
|
MAYANGLAMBAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/154
(Toubul)
|
2006003000NRG22290320220574688
|
07/07/2022
|
Wahengbam Kunjabihari Singh
|
2006003WL005772
|
Wahengbam Kunjabihari Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979713
|
|
MR WAHENGBAM KUNJABIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1540
(Toubul)
|
2006003000NRG22290320220574689
|
07/07/2022
|
Konjengbam Sarat Singh
|
2006003WL005772
|
Konjengbam Sarat Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979416
|
|
Mr. KONJENGBAM SHARAT SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
92
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1541
(Toubul)
|
2006003000NRG22290320220574690
|
07/07/2022
|
Thoudam Thabaton Devi
|
2006003WL005772
|
Thoudam Thabaton Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979720
|
|
Mrs. THOUDAM THABATON DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
93
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1542
(Toubul)
|
2006003000NRG22290320220574691
|
07/07/2022
|
Thoudam Samungou Singh
|
2006003WL005772
|
Thoudam Samungou Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979417
|
|
THOUDAM-SAMUNGOU-SINGH
|
MANIPUR RURAL BANK(607062)
|
|
94
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1544
(Toubul)
|
2006003000NRG22290320220574692
|
07/07/2022
|
Maibam Phajabi devi
|
2006003WL005772
|
Maibam Phajabi devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979704
|
|
MRS MAIBAM PHAJABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1545
(Toubul)
|
2006003000NRG22290320220574693
|
07/07/2022
|
Thokchom Chaoba Devi
|
2006003WL005772
|
Thokchom Chaoba Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979418
|
|
Mrs. THOKCHOM CHAOBA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
96
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/155
(Toubul)
|
2006003000NRG22290320220574695
|
07/07/2022
|
Elangbam Romila Devi
|
2006003WL005772
|
Elangbam Romila Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979420
|
|
Mrs. ELANGBAM ROMILA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
97
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1551
(Toubul)
|
2006003000NRG22290320220574697
|
07/07/2022
|
Thokchom Ibecha Devi
|
2006003WL005772
|
Thokchom Ibecha Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979707
|
|
Mrs. THOKCHOM IBECHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
98
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1558
(Toubul)
|
2006003000NRG22290320220574702
|
07/07/2022
|
Thokchom Gyaneshwor Singh
|
2006003WL005772
|
Thokchom Gyaneshwor Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979426
|
|
Mr. THOKCHOM GYANESHWAR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
99
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1559
(Toubul)
|
2006003000NRG22290320220574703
|
07/07/2022
|
Thokchom Nanda Singh
|
2006003WL005772
|
Thokchom Nanda Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979425
|
|
Mr. THOKCHOM NANDA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
100
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1592
(Toubul)
|
2006003000NRG22290320220574730
|
07/07/2022
|
Thoudam Tombi Devi
|
2006003WL005772
|
Thoudam Tombi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979497
|
|
Mrs. THOUDAM TOMBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
101
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1594
(Toubul)
|
2006003000NRG22290320220574732
|
07/07/2022
|
Thoudam Rajamani Singh
|
2006003WL005772
|
Thoudam Rajamani Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979481
|
|
Mr. THOUDAM RAJAMANI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
102
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1597
(Toubul)
|
2006003000NRG22290320220574735
|
07/07/2022
|
Thoudam Tiken Singh
|
2006003WL005772
|
Thoudam Tiken Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979447
|
|
Thoudam Tiken Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1600
(Toubul)
|
2006003000NRG22290320220574737
|
07/07/2022
|
Thokchom Loidang Devi
|
2006003WL005772
|
Thokchom Loidang Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979482
|
|
Mrs. THOKCHOM LOIDANG DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
104
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1601
(Toubul)
|
2006003000NRG22290320220574738
|
07/07/2022
|
Konjengbam Basanta SIngh
|
2006003WL005772
|
Konjengbam Basanta SIngh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979468
|
|
Mr. KONJENGBAM BASANTA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
105
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1604
(Toubul)
|
2006003000NRG22290320220574740
|
07/07/2022
|
Thokchom Rotan Singh
|
2006003WL005772
|
Thokchom Rotan Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979441
|
|
Mr. THOKCHOM ROTON SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
106
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1607
(Toubul)
|
2006003000NRG22290320220574743
|
07/07/2022
|
Thoudam Angouba Singh
|
2006003WL005772
|
Thoudam Angouba Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979483
|
|
Mr. THOUDAM ANGOUBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
107
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1609
(Toubul)
|
2006003000NRG22290320220574744
|
07/07/2022
|
Sarangthem Meneka Devi
|
2006003WL005772
|
Sarangthem Meneka Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979471
|
|
Mrs. SARANGTHEM MENAKA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
108
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1610
(Toubul)
|
2006003000NRG22290320220574745
|
07/07/2022
|
sarangthem Irabanta Singh
|
2006003WL005772
|
sarangthem Irabanta Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979466
|
|
SARANGTHEM IRABANTA SINGH
|
BANK OF INDIA(508505)
|
|
109
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1613
(Toubul)
|
2006003000NRG22290320220574747
|
07/07/2022
|
Thoudam Khelen Singh
|
2006003WL005772
|
Thoudam Khelen Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979449
|
|
Mr. THOUDAM KHELEN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
110
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1614
(Toubul)
|
2006003000NRG22290320220574748
|
07/07/2022
|
Thoudam Modhubala Devi
|
2006003WL005772
|
Thoudam Modhubala Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979484
|
|
Mrs. LAISHRAM MODHUBALA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
111
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1617
(Toubul)
|
2006003000NRG22290320220574751
|
07/07/2022
|
Yanglem Jiban Singh
|
2006003WL005772
|
Yanglem Jiban Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979475
|
|
Mr. YANGLEM JIBAN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
112
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1623
(Toubul)
|
2006003000NRG22290320220574756
|
07/07/2022
|
Langpoklakpam Nandarani Devi
|
2006003WL005772
|
Langpoklakpam Nandarani Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979485
|
|
Mrs. LANGPOKLAKPAM NADARANI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
113
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1627
(Toubul)
|
2006003000NRG22290320220574759
|
07/07/2022
|
Thoudam Ekashini Devi
|
2006003WL005772
|
Thoudam Ekashini Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979465
|
|
Mrs. THOUDAM AKASHINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
114
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1632
(Toubul)
|
2006003000NRG22290320220574763
|
07/07/2022
|
Salam Rajesh Singh
|
2006003WL005772
|
Salam Rajesh Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979472
|
|
Mr. SALAM RAJESH SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
115
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1634
(Toubul)
|
2006003000NRG22290320220574765
|
07/07/2022
|
Thokchom Memtombi Devi
|
2006003WL005772
|
Thokchom Memtombi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979463
|
|
Mrs. THOKCHOM MEMTOMBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
116
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1638
(Toubul)
|
2006003000NRG22290320220574769
|
07/07/2022
|
Thokchom Sunita Devi
|
2006003WL005772
|
Thokchom Sunita Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979432
|
|
THOKCHOM SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1646
(Toubul)
|
2006003000NRG22060720220692268
|
07/07/2022
|
Konjengbam Rebika Devi
|
2006003WL006404
|
Konjengbam Rebika Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979392
|
|
Mrs. KONJENGBAM REBIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1649
(Toubul)
|
2006003000NRG22060720220692269
|
07/07/2022
|
Wahengbam Anita Devi
|
2006003WL006404
|
Wahengbam Anita Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979396
|
|
Ms. WAHENGBAM ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1660
(Toubul)
|
2006003000NRG22060720220692563
|
07/07/2022
|
Thokchom Budha Singh
|
2006003WL006405
|
Thokchom Budha Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979401
|
|
MRS THOKCHOM BUDHASINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1665
(Toubul)
|
2006003000NRG22060720220692566
|
07/07/2022
|
Thokchom Apabi Devi
|
2006003WL006405
|
Thokchom Apabi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979394
|
|
MS THOKCHOM APABIDEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1671
(Toubul)
|
2006003000NRG22060720220692270
|
07/07/2022
|
Ningthoujam ritabala Devi
|
2006003WL006404
|
Ningthoujam ritabala Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979400
|
|
NINGTHOUJAM RITABALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1672
(Toubul)
|
2006003000NRG22060720220692271
|
07/07/2022
|
Ningthoujam Shital Singh
|
2006003WL006404
|
Ningthoujam Shital Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979403
|
|
MRS NINGTHOUJAM SITALSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1677
(Toubul)
|
2006003000NRG22060720220692272
|
07/07/2022
|
Yumlembam Tababi Devi
|
2006003WL006404
|
Yumlembam Tababi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979399
|
|
MS YUMLEMBAM TABABIDEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1680
(Toubul)
|
2006003000NRG22060720220692567
|
07/07/2022
|
Laishram Bimolchandra Singh
|
2006003WL006406
|
Laishram Bimolchandra Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979453
|
|
MR LAISHRAM BIMOLCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1683
(Toubul)
|
2006003000NRG22060720220692569
|
07/07/2022
|
Thoudam Ibopishak Singh
|
2006003WL006406
|
Thoudam Ibopishak Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979640
|
|
THOUDAM-IBOPISHAK-SINGH
|
MANIPUR RURAL BANK(607062)
|
|
126
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1685
(Toubul)
|
2006003000NRG22060720220692570
|
07/07/2022
|
Sorokhaibam Sanjit Singh
|
2006003WL006406
|
Sorokhaibam Sanjit Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979456
|
|
SOROKHAIBAM SANJIT SINGH
|
UCO BANK(607066)
|
|
127
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1687
(Toubul)
|
2006003000NRG22060720220692274
|
07/07/2022
|
Ningthoujam Hemba SIngh
|
2006003WL006404
|
Ningthoujam Hemba SIngh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979397
|
|
NINGTHOUJAM HEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
128
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1691
(Toubul)
|
2006003000NRG22060720220692276
|
07/07/2022
|
Ningthoujam Akendra Singh
|
2006003WL006404
|
Ningthoujam Akendra Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979404
|
|
MRS NINGTHOUJAM AKENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1695
(Toubul)
|
2006003000NRG22060720220692279
|
07/07/2022
|
Laishram Amuba Singh
|
2006003WL006404
|
Laishram Amuba Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979636
|
|
Mr. Laishram Amuba Singh
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
130
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1698
(Toubul)
|
2006003000NRG22060720220692282
|
07/07/2022
|
Yanglem Ibohal Singh
|
2006003WL006404
|
Yanglem Ibohal Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979637
|
|
Mr. YANGLEM IBOHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1700
(Toubul)
|
2006003000NRG22060720220692284
|
07/07/2022
|
Ningthoujam Suresh Singh
|
2006003WL006404
|
Ningthoujam Suresh Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979638
|
|
NINGTHOUJAM SURESH SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
132
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1723
(Toubul)
|
2006003000NRG22060720220691923
|
07/07/2022
|
Mayanglambam Khomdon Singh
|
2006003WL006403
|
Mayanglambam Khomdon Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979651
|
|
MAYANGLAMBAM KHOMDON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
133
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1725
(Toubul)
|
2006003000NRG22060720220691924
|
07/07/2022
|
Wahengbam Naocha Devi
|
2006003WL006403
|
Wahengbam Naocha Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979667
|
|
Mrs. WAHENGBAM ONGBI NAOCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1728
(Toubul)
|
2006003000NRG22060720220691926
|
07/07/2022
|
Angom Babroo Singh
|
2006003WL006403
|
Angom Babroo Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979657
|
|
Mr. ANGOM BABROO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
135
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1729
(Toubul)
|
2006003000NRG22060720220691927
|
07/07/2022
|
Angom Roma Devi
|
2006003WL006403
|
Angom Roma Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979652
|
|
Mrs. ANGOM ROMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
136
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1732
(Toubul)
|
2006003000NRG22060720220691929
|
07/07/2022
|
Sanasam Robita Devi
|
2006003WL006403
|
Sanasam Robita Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979666
|
|
SANASAM ROBITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1734
(Toubul)
|
2006003000NRG22060720220691930
|
07/07/2022
|
Sanasam Tombisana Devi
|
2006003WL006403
|
Sanasam Tombisana Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979496
|
|
Mrs. SANASAM TOMBISANA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
138
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1735
(Toubul)
|
2006003000NRG22060720220691931
|
07/07/2022
|
Yanglem Angoubi Devi
|
2006003WL006403
|
Yanglem Angoubi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979491
|
|
Mrs. YANGLEM ANGOUBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
139
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1741
(Toubul)
|
2006003000NRG22060720220691932
|
07/07/2022
|
Thokchom Somorjit Singh
|
2006003WL006403
|
Thokchom Somorjit Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979653
|
|
Mr. THOKCHOM SOMORJIT SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
140
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/175
(Toubul)
|
2006003000NRG22290320220574772
|
07/07/2022
|
Huidrom Memchoubi Devi
|
2006003WL005772
|
Huidrom Memchoubi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979710
|
|
Mrs. HUIDROM MEMCHOUBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
141
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1750
(Toubul)
|
2006003000NRG22060720220691937
|
07/07/2022
|
Yumnam Saratchandra Singh
|
2006003WL006403
|
Yumnam Saratchandra Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979658
|
|
Mr. YUMNAM SARATCHANDRA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
142
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1752
(Toubul)
|
2006003000NRG22060720220691938
|
07/07/2022
|
Ngangom Ranjita Devi
|
2006003WL006403
|
Ngangom Ranjita Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979655
|
|
MRS NGANGOM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1754
(Toubul)
|
2006003000NRG22060720220691940
|
07/07/2022
|
Huidrom Radhe Devi
|
2006003WL006403
|
Huidrom Radhe Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979660
|
|
Ms. HUIDROM RADHE LEIMA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
144
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1755
(Toubul)
|
2006003000NRG22060720220691941
|
07/07/2022
|
Thamungbam Tampha Devi
|
2006003WL006403
|
Thamungbam Tampha Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979656
|
|
Mrs. THANUNGJAM TAMPHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
145
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1756
(Toubul)
|
2006003000NRG22060720220691942
|
07/07/2022
|
Irungbam Sanatomba Singh
|
2006003WL006403
|
Irungbam Sanatomba Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979649
|
|
IRUNGBAM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
146
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1760
(Toubul)
|
2006003000NRG22060720220691945
|
07/07/2022
|
Irungbam Shyamjai Singh
|
2006003WL006403
|
Irungbam Shyamjai Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979668
|
|
MS IRUNGBAM SHYAMJAISINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1761
(Toubul)
|
2006003000NRG22060720220691946
|
07/07/2022
|
Irungbam Manaoba Singh
|
2006003WL006403
|
Irungbam Manaoba Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979661
|
|
Mr. IRUNGBAM MANAOBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
148
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1763
(Toubul)
|
2006003000NRG22060720220691948
|
07/07/2022
|
Irungbam Leibaklei Devi
|
2006003WL006403
|
Irungbam Leibaklei Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979390
|
|
Mrs. PEBAM LEIBAKLEI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1764
(Toubul)
|
2006003000NRG22060720220691949
|
07/07/2022
|
Irungbam Manitombi Devi
|
2006003WL006403
|
Irungbam Manitombi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979669
|
|
Mrs. IRUNGBAM MANITOMBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
150
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1767
(Toubul)
|
2006003000NRG22060720220691951
|
07/07/2022
|
Oinam Temba Singh
|
2006003WL006403
|
Oinam Temba Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979659
|
|
Mr. OINAM TEMBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
151
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1785
(Toubul)
|
2006003000NRG22290320220574780
|
07/07/2022
|
Gangmei Singba Kabui
|
2006003WL005772
|
Gangmei Singba Kabui
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979672
|
|
MR GANGMEI SINGBAKABUI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1786
(Toubul)
|
2006003000NRG22290320220574781
|
07/07/2022
|
Lalli Kamei
|
2006003WL005772
|
Lalli Kamei
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979691
|
|
MRS LALI KAMEI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/179
(Toubul)
|
2006003000NRG22290320220574782
|
07/07/2022
|
Thokchom Bimola Devi
|
2006003WL005772
|
Thokchom Bimola Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979500
|
|
Mrs. THOKCHOM BIMOLA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
154
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1798
(Toubul)
|
2006003000NRG22290320220574788
|
07/07/2022
|
Thokchom Inaocha singh
|
2006003WL005772
|
Thokchom Inaocha singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979419
|
|
THOKCHOM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
155
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1800
(Toubul)
|
2006003000NRG22290320220574790
|
07/07/2022
|
Thoudam Lokeshwor singh
|
2006003WL005772
|
Thoudam Lokeshwor singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979415
|
|
Mr. THOUDAM LOKESHWOR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
156
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1803
(Toubul)
|
2006003000NRG22290320220574793
|
07/07/2022
|
Sairem Sanahalbi Devi
|
2006003WL005772
|
Sairem Sanahalbi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979422
|
|
SAIREM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
157
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1814
(Toubul)
|
2006003000NRG22060720220692286
|
07/07/2022
|
Laishram Thoi Devi
|
2006003WL006404
|
Laishram Thoi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979398
|
|
MRS LAISHRAM THOIDEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1815
(Toubul)
|
2006003000NRG22060720220691955
|
07/07/2022
|
Laishangthem Bimol singh
|
2006003WL006403
|
Laishangthem Bimol singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979457
|
|
MRS LEISHANGTHEM BIMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1817
(Toubul)
|
2006003000NRG22060720220691956
|
07/07/2022
|
THoudam Inaobi Devi
|
2006003WL006403
|
THoudam Inaobi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979644
|
|
MISS THOUDAM INAOBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1819
(Toubul)
|
2006003000NRG22060720220691957
|
07/07/2022
|
Thoudam Indraranjan singh
|
2006003WL006403
|
Thoudam Indraranjan singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979665
|
|
Mr. THOUDAM INDRARANJAN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
161
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1823
(Toubul)
|
2006003000NRG22060720220691960
|
07/07/2022
|
Irungbam Manipombi Devi
|
2006003WL006403
|
Irungbam Manipombi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979388
|
|
MRS IRUNGBAM MANIPOMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1824
(Toubul)
|
2006003000NRG22060720220691961
|
07/07/2022
|
Irungbam Naobi Devi
|
2006003WL006403
|
Irungbam Naobi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979662
|
|
Mrs. IRUNGBAM NAOBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
163
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1827
(Toubul)
|
2006003000NRG22060720220691963
|
07/07/2022
|
Irungbam Sana Devi
|
2006003WL006403
|
Irungbam Sana Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979654
|
|
Mrs. IRUNGBAM SANA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
164
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/183
(Toubul)
|
2006003000NRG22290320220574800
|
07/07/2022
|
Elangbam Joy Singh
|
2006003WL005772
|
Elangbam Joy Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979718
|
|
Mr. ELANGBAM JOY SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
165
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1832
(Toubul)
|
2006003000NRG22060720220691966
|
07/07/2022
|
Irungbam Thouranisabi Devi
|
2006003WL006403
|
Irungbam Thouranisabi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979389
|
|
MRS IRUNGBAM THOURANISABIDEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1833
(Toubul)
|
2006003000NRG22060720220691967
|
07/07/2022
|
Irungbam Ashangbi Devi
|
2006003WL006403
|
Irungbam Ashangbi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979391
|
|
MRS IRUNGBAM ASHANGBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1839
(Toubul)
|
2006003000NRG22060720220691971
|
07/07/2022
|
Irungbam Jugin Singh
|
2006003WL006403
|
Irungbam Jugin Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979645
|
|
Mr. IRUNGBAM JUGIN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
168
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1882
(Toubul)
|
2006003000NRG22290320220574831
|
07/07/2022
|
Thoudam Loidang Devi
|
2006003WL005772
|
Thoudam Loidang Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979424
|
|
Mrs. THOUDAM LOIDANG LEIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1890
(Toubul)
|
2006003000NRG22290320220574839
|
07/07/2022
|
Thoudam Jugeshwor Singh
|
2006003WL005772
|
Thoudam Jugeshwor Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979437
|
|
Mr. THOUDAM JUGESHWOR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
170
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1891
(Toubul)
|
2006003000NRG22290320220574840
|
07/07/2022
|
Gurumayum Rajdhoni Devi
|
2006003WL005772
|
Gurumayum Rajdhoni Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979439
|
|
Mrs. GURUMAYUM RAJDHONI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
171
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1894
(Toubul)
|
2006003000NRG22290320220574843
|
07/07/2022
|
Thoudam Premchandra Singh
|
2006003WL005772
|
Thoudam Premchandra Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979459
|
|
Mrs. THOKCHOM PREMCHANDRA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
172
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1895
(Toubul)
|
2006003000NRG22290320220574844
|
07/07/2022
|
Sarangthem Guneshwor Singh
|
2006003WL005772
|
Sarangthem Guneshwor Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979486
|
|
Mr. SARANGTHEM GUNESHWOR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
173
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1898
(Toubul)
|
2006003000NRG22290320220574847
|
07/07/2022
|
Thoudam Ronel Singh
|
2006003WL005772
|
Thoudam Ronel Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979434
|
|
Mr. THOUDAM RONEL SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
174
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1899
(Toubul)
|
2006003000NRG22290320220574848
|
07/07/2022
|
Thokchom Shailesh Singh
|
2006003WL005772
|
Thokchom Shailesh Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979435
|
|
Mr. THOKCHOM SHAILESH SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
175
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1902
(Toubul)
|
2006003000NRG22290320220574851
|
07/07/2022
|
Thokchom Rajen Singh
|
2006003WL005772
|
Thokchom Rajen Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979429
|
|
Mrs. THOKCHOM RAJEN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
176
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1904
(Toubul)
|
2006003000NRG22290320220574853
|
07/07/2022
|
Yanglem Ibohanbi Singh
|
2006003WL005772
|
Yanglem Ibohanbi Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979436
|
|
Mr. YANGLEM IBOHANBI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
177
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1907
(Toubul)
|
2006003000NRG22290320220574855
|
07/07/2022
|
Thokchom Manoranjan Singh
|
2006003WL005772
|
Thokchom Manoranjan Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979438
|
|
Mr. THOKCHOM MANORANJAN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
178
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1908
(Toubul)
|
2006003000NRG22290320220574856
|
07/07/2022
|
Thokchom Sunil Singh
|
2006003WL005772
|
Thokchom Sunil Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979448
|
|
THOKCHOM SUNIL SINGH
|
AXIS BANK(607153)
|
|
179
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1913
(Toubul)
|
2006003000NRG22290320220574860
|
07/07/2022
|
Thoudam Momocha Singh
|
2006003WL005772
|
Thoudam Momocha Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979467
|
|
Mr. THOUDAM MOMOCHA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
180
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1914
(Toubul)
|
2006003000NRG22290320220574861
|
07/07/2022
|
Thoudam Anil Singh
|
2006003WL005772
|
Thoudam Anil Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979440
|
|
Mr. THOUDAM ANIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1916
(Toubul)
|
2006003000NRG22290320220574863
|
07/07/2022
|
Thoudam Lembi Devi
|
2006003WL005772
|
Thoudam Lembi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979464
|
|
Mrs. THOUDAM LEMBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
182
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1920
(Toubul)
|
2006003000NRG22290320220574867
|
07/07/2022
|
Sarangthem Nanao Devi
|
2006003WL005772
|
Sarangthem Nanao Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979462
|
|
Mrs. SARANGTHEM NANAO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1924
(Toubul)
|
2006003000NRG22290320220574870
|
07/07/2022
|
Thokchom Jina Devi
|
2006003WL005772
|
Thokchom Jina Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979487
|
|
Mrs. THOKCHOM JINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1928
(Toubul)
|
2006003000NRG22290320220574872
|
07/07/2022
|
Thokchom Kanta Singh
|
2006003WL005772
|
Thokchom Kanta Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979461
|
|
Mr. THOKCHOM KANTA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
185
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1929
(Toubul)
|
2006003000NRG22290320220574873
|
07/07/2022
|
Thokchom Utamkumar Singh
|
2006003WL005772
|
Thokchom Utamkumar Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979476
|
|
Mr. THOKCHOM UTAMKUMAR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
186
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1932
(Toubul)
|
2006003000NRG22290320220574875
|
07/07/2022
|
Wahengbam Noren Singh
|
2006003WL005772
|
Wahengbam Noren Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979442
|
|
WAHENGBAM NOREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
187
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1933
(Toubul)
|
2006003000NRG22290320220574876
|
07/07/2022
|
Wahengbam Ibechaobi Devi
|
2006003WL005772
|
Wahengbam Ibechaobi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979494
|
|
WAHENGBAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
188
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1934
(Toubul)
|
2006003000NRG22290320220574877
|
07/07/2022
|
Wahengbam Aruna Devi
|
2006003WL005772
|
Wahengbam Aruna Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979444
|
|
WAHENGBAM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
189
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1935
(Toubul)
|
2006003000NRG22290320220574878
|
07/07/2022
|
Mutum Purnimashi Devi
|
2006003WL005772
|
Mutum Purnimashi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979445
|
|
Mrs. MUTUM PUNIMASHI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
190
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1940
(Toubul)
|
2006003000NRG22290320220574883
|
07/07/2022
|
THoudam Sandhyarani Devi
|
2006003WL005772
|
THoudam Sandhyarani Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979460
|
|
THOUDAM SANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
191
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1947
(Toubul)
|
2006003000NRG22290320220574890
|
07/07/2022
|
Keisam Dinesh Singh
|
2006003WL005772
|
Keisam Dinesh Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979443
|
|
KEISHAM DINESH SINGH
|
UCO BANK(607066)
|
|
192
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1949
(Toubul)
|
2006003000NRG22290320220574892
|
07/07/2022
|
Thokchom Leiren Devi
|
2006003WL005772
|
Thokchom Leiren Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979488
|
|
Mrs. THOKCHOM LEIREN DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
193
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1954
(Toubul)
|
2006003000NRG22290320220574897
|
07/07/2022
|
Thoudam Thoibi Devi
|
2006003WL005772
|
Thoudam Thoibi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979474
|
|
MRS THOUDAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1956
(Toubul)
|
2006003000NRG22290320220574899
|
07/07/2022
|
Salam Ranjita Devi
|
2006003WL005772
|
Salam Ranjita Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979489
|
|
Mrs. SALAM RANJITA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
195
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1959
(Toubul)
|
2006003000NRG22290320220574902
|
07/07/2022
|
Thokchom Aka Devi
|
2006003WL005772
|
Thokchom Aka Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979430
|
|
Mrs. THOKCHOM AKA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
196
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1963
(Toubul)
|
2006003000NRG22290320220574906
|
07/07/2022
|
Shagolshem Khoibi Devi
|
2006003WL005772
|
Shagolshem Khoibi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979712
|
|
Mrs. SAGOLSHEM KHOIBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
197
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1965
(Toubul)
|
2006003000NRG22060720220691696
|
07/07/2022
|
Huidrom Ratan Singh
|
2006003WL006402
|
Huidrom Ratan Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979711
|
|
Mrs. HUIDROM IBEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1974
(Toubul)
|
2006003000NRG22060720220691705
|
07/07/2022
|
Elangbam Tampakleima Devi
|
2006003WL006402
|
Elangbam Tampakleima Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979715
|
|
Mrs. ELANGBAM TAMPAKLEIMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
199
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1983
(Toubul)
|
2006003000NRG22290320220574915
|
07/07/2022
|
Thoudam Sangeeta Devi
|
2006003WL005772
|
Thoudam Sangeeta Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979421
|
|
THOUDAM SANGEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
200
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1988
(Toubul)
|
2006003000NRG22060720220691707
|
07/07/2022
|
Yanglem Maheshori Devi
|
2006003WL006402
|
Yanglem Maheshori Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979700
|
|
YANGLEM MAHESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
201
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1995
(Toubul)
|
2006003000NRG22060720220691714
|
07/07/2022
|
Th. Sudhirchandra Singh
|
2006003WL006402
|
Th. Sudhirchandra Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979721
|
|
THOUDAM-SUDHIR-SINGH
|
MANIPUR RURAL BANK(607062)
|
|
202
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1997
(Toubul)
|
2006003000NRG22060720220691716
|
07/07/2022
|
Thoudam Rashini Devi
|
2006003WL006402
|
Thoudam Rashini Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979413
|
|
THOUDAM-LASHINI-DEVI
|
MANIPUR RURAL BANK(607062)
|
|
203
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1999
(Toubul)
|
2006003000NRG22060720220691718
|
07/07/2022
|
Warepam Shakhi Devi
|
2006003WL006402
|
Warepam Shakhi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979703
|
|
Mrs. WAREPAM SAKHI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
204
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/2000
(Toubul)
|
2006003000NRG22060720220691720
|
07/07/2022
|
Warekpam Tombi Devi
|
2006003WL006402
|
Warekpam Tombi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979702
|
|
Mrs. WAREKPAM TOMBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
205
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/2006
(Toubul)
|
2006003000NRG22290320220574918
|
07/07/2022
|
Thokchom Premeshwori Devi
|
2006003WL005772
|
Thokchom Premeshwori Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979722
|
|
MR KAMEI NANDA KESHO KABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/2007
(Toubul)
|
2006003000NRG22290320220574919
|
07/07/2022
|
Th. Gunapati Devi
|
2006003WL005772
|
Th. Gunapati Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979723
|
|
MRS THOKCHOM GUNAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/201
(Toubul)
|
2006003000NRG22290320220574922
|
07/07/2022
|
Thokchom Suresh Singh
|
2006003WL005772
|
Thokchom Suresh Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979706
|
|
THOKCHOM-SURESH-SINGH
|
MANIPUR RURAL BANK(607062)
|
|
208
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/2011
(Toubul)
|
2006003000NRG22290320220574924
|
07/07/2022
|
Thokchom Rekha Devi
|
2006003WL005772
|
Thokchom Rekha Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979414
|
|
Mrs. THOKCHOM REKHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
209
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/2014
(Toubul)
|
2006003000NRG22290320220574927
|
07/07/2022
|
Thokcom Khellen Singh
|
2006003WL005772
|
Thokcom Khellen Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979705
|
|
Mr. THOKCHOM KHENJANG SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
210
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/2026
(Toubul)
|
2006003000NRG22060720220691736
|
07/07/2022
|
Thokchom Bilashini Devi
|
2006003WL006402
|
Thokchom Bilashini Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979708
|
|
Mrs. THOKCHOM BILASHINI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
211
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/2030
(Toubul)
|
2006003000NRG22060720220691741
|
07/07/2022
|
Elangbam Sobhasini Devi
|
2006003WL006402
|
Elangbam Sobhasini Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979717
|
|
ELANGBAM SOBHASINI DEVI
|
UCO BANK(607066)
|
|
212
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/2035
(Toubul)
|
2006003000NRG22060720220691743
|
07/07/2022
|
Warekpam Sumen Singh
|
2006003WL006402
|
Warekpam Sumen Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979699
|
|
MR WAREKPAM SUMENSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/2036
(Toubul)
|
2006003000NRG22060720220691744
|
07/07/2022
|
Thingbaijam Bira Singh
|
2006003WL006402
|
Thingbaijam Bira Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979698
|
|
Mr. THINGBAIJAM BIRA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
214
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/2039
(Toubul)
|
2006003000NRG22060720220691745
|
07/07/2022
|
Elangbam Somolini Devi
|
2006003WL006402
|
Elangbam Somolini Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979680
|
|
Mr. ELANGBAM SOMOLINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/2048
(Toubul)
|
2006003000NRG22290320220574934
|
07/07/2022
|
Longjam Beda Singh
|
2006003WL005772
|
Longjam Beda Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979692
|
|
Mr. LONGJAM BEDA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
216
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/2956
(Toubul)
|
2006003000NRG22060720220691779
|
07/07/2022
|
Elangbam Jiban Singh
|
2006003WL006402
|
Elangbam Jiban Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979673
|
|
Mr. ELANGBAM JIBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/2959
(Toubul)
|
2006003000NRG22060720220691782
|
07/07/2022
|
Ningthoujam Tababi Devi
|
2006003WL006402
|
Ningthoujam Tababi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979677
|
|
MRS NINGTHOUJAM TABABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/2960
(Toubul)
|
2006003000NRG22060720220691783
|
07/07/2022
|
Ningthoujam Sanjoy Singh
|
2006003WL006402
|
Ningthoujam Sanjoy Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979678
|
|
MR NINGTHOUJAM SANJOYSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/2965
(Toubul)
|
2006003000NRG22060720220691993
|
07/07/2022
|
Konsam Beikul Singh
|
2006003WL006403
|
Konsam Beikul Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979725
|
|
Mr. KONSAM BEIKUL SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
220
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/2978
(Toubul)
|
2006003000NRG22060720220692293
|
07/07/2022
|
Longjam Noyoni Devi
|
2006003WL006404
|
Longjam Noyoni Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979686
|
|
Mrs. LONGJAM NOYONI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
221
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/2988
(Toubul)
|
2006003000NRG22060720220692299
|
07/07/2022
|
G. Leihao Kabuini
|
2006003WL006404
|
G. Leihao Kabuini
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979681
|
|
Mrs. GOLMEI LEIHAO KABUINI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
222
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/2998
(Toubul)
|
2006003000NRG22060720220692306
|
07/07/2022
|
Ningthoujam Momocha Singh
|
2006003WL006404
|
Ningthoujam Momocha Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979676
|
|
MR NINGTHOUJAM MOMOCHASINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3004
(Toubul)
|
2006003000NRG22060720220692307
|
07/07/2022
|
Oinam Parasmani Chanu
|
2006003WL006404
|
Oinam Parasmani Chanu
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979639
|
|
Mr. Oinam Parasmani Devi
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
224
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3017
(Toubul)
|
2006003000NRG22060720220691794
|
07/07/2022
|
Thokchom Ibemhal Devi
|
2006003WL006402
|
Thokchom Ibemhal Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979473
|
|
THOKCHOM IBEMHAL DEVI
|
UCO BANK(607066)
|
|
225
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3018
(Toubul)
|
2006003000NRG22060720220692311
|
07/07/2022
|
Elangbam Ibomcha Singh
|
2006003WL006404
|
Elangbam Ibomcha Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979726
|
|
Mr. ELANGBAM IBOMCHA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
226
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3022
(Toubul)
|
2006003000NRG22060720220692315
|
07/07/2022
|
Elangbam Ningthem Singh
|
2006003WL006404
|
Elangbam Ningthem Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979682
|
|
ELANGBAM NINGTHEM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3043
(Toubul)
|
2006003000NRG22290320220574967
|
07/07/2022
|
Thoudam Mina Devi
|
2006003WL005772
|
Thoudam Mina Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979470
|
|
Mrs. THOUDAM MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3044
(Toubul)
|
2006003000NRG22060720220691796
|
07/07/2022
|
Thokchom Sarjubala Devi
|
2006003WL006402
|
Thokchom Sarjubala Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979469
|
|
Mr. THOKCHOM SARJUBALA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
229
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3070
(Toubul)
|
2006003000NRG22060720220692015
|
07/07/2022
|
Yumlembam Nembi Devi
|
2006003WL006403
|
Yumlembam Nembi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979641
|
|
MRS YUMLEMBAM NEMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3077
(Toubul)
|
2006003000NRG22060720220692325
|
07/07/2022
|
Th. Bebe Devi
|
2006003WL006404
|
Th. Bebe Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979642
|
|
Mrs. Th Bebe Devi
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
231
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3100
(Toubul)
|
2006003000NRG22060720220692334
|
07/07/2022
|
Ningthoujam Suraj Singh
|
2006003WL006404
|
Ningthoujam Suraj Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979495
|
|
NINGTHOUJAM SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3140
(Toubul)
|
2006003000NRG22060720220692353
|
07/07/2022
|
Haobijam Herojit Singh
|
2006003WL006404
|
Haobijam Herojit Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979492
|
|
HAOBIJAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
233
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3153
(Toubul)
|
2006003000NRG22060720220692032
|
07/07/2022
|
Ngangom Bishworchandra Singh
|
2006003WL006403
|
Ngangom Bishworchandra Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979493
|
|
Mr. NGANGOM BISHWORCHANDRA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
234
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3154
(Toubul)
|
2006003000NRG22060720220692033
|
07/07/2022
|
Wahengbam Romio Singh
|
2006003WL006403
|
Wahengbam Romio Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979490
|
|
Mr. WAHENGBAM ROMIO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
235
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3157
(Toubul)
|
2006003000NRG22060720220692360
|
07/07/2022
|
Soraisam Rajesh Singh
|
2006003WL006404
|
Soraisam Rajesh Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979501
|
|
Mr. SORAISAM RAJESH SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
236
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3159
(Toubul)
|
2006003000NRG22060720220692035
|
07/07/2022
|
Wahengbam Mangi Devi
|
2006003WL006403
|
Wahengbam Mangi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979499
|
|
Mrs. WAHENGBAM MANGI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
237
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3163
(Toubul)
|
2006003000NRG22060720220692363
|
07/07/2022
|
Sangainganbi Elangbam
|
2006003WL006404
|
Sangainganbi Elangbam
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979627
|
|
MRS SANGAINGANBI
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3180
(Toubul)
|
2006003000NRG22060720220691807
|
07/07/2022
|
Keisham Bidyarani Devi
|
2006003WL006402
|
Keisham Bidyarani Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979616
|
|
MRS KEISHAM BIDYARANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3183
(Toubul)
|
2006003000NRG22060720220692039
|
07/07/2022
|
Sanasam Naoba Singh
|
2006003WL006403
|
Sanasam Naoba Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979630
|
|
Mr. SANASAM NAOBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
240
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3185
(Toubul)
|
2006003000NRG22060720220691808
|
07/07/2022
|
Thoudam Linthoingambi Devi
|
2006003WL006402
|
Thoudam Linthoingambi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979498
|
|
Miss. THOUDAM LINGTHOINGAMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/45
(Toubul)
|
2006003000NRG22060720220692454
|
07/07/2022
|
Thoudam Sundari Devi
|
2006003WL006404
|
Thoudam Sundari Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979395
|
|
Mrs. SUNDARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/550
(Toubul)
|
2006003000NRG22060720220691834
|
07/07/2022
|
THokchom Anoubi Devi
|
2006003WL006402
|
THokchom Anoubi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979433
|
|
Mrs. THOKCHOM ANOUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/672
(Toubul)
|
2006003000NRG22060720220691902
|
07/07/2022
|
Thoudam Basanta Singh
|
2006003WL006402
|
Thoudam Basanta Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979431
|
|
Mr. THOUDAM BASANTA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
244
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/697
(Toubul)
|
2006003000NRG22060720220692067
|
07/07/2022
|
Khumanthem Ibema Devi
|
2006003WL006403
|
Khumanthem Ibema Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979458
|
|
MS KHUMANTHEM IBEMADEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/720
(Toubul)
|
2006003000NRG22060720220692531
|
07/07/2022
|
Thokchom Ningol Devi
|
2006003WL006404
|
Thokchom Ningol Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979454
|
|
Mrs. THOKCHOM NINGOL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/738
(Toubul)
|
2006003000NRG22060720220692534
|
07/07/2022
|
Leishangthem Ronibala Devi
|
2006003WL006404
|
Leishangthem Ronibala Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979450
|
|
Mr. Leishangthem Ronibala Devi
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
247
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/760
(Toubul)
|
2006003000NRG22060720220692542
|
07/07/2022
|
Thoudam Nembi Devi
|
2006003WL006404
|
Thoudam Nembi Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979451
|
|
MS THOUDAM NEMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/771
(Toubul)
|
2006003000NRG22060720220692107
|
07/07/2022
|
Longjam Medha Devi
|
2006003WL006403
|
Longjam Medha Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979402
|
|
MS LONGJAM MEDHADEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/779
(Toubul)
|
2006003000NRG22060720220692549
|
07/07/2022
|
Laishram Nabachandra Singh
|
2006003WL006404
|
Laishram Nabachandra Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979452
|
|
MR LAISHRAM NABASINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/813
(Toubul)
|
2006003000NRG22060720220692557
|
07/07/2022
|
NIngthoujam Nanao Devi
|
2006003WL006404
|
NIngthoujam Nanao Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979393
|
|
NINGTHOUJAM NANAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
251
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/828
(Toubul)
|
2006003000NRG22060720220692562
|
07/07/2022
|
Longjam Tampak Devi
|
2006003WL006404
|
Longjam Tampak Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979455
|
|
LONGJAM TAMPAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
252
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/893
(Toubul)
|
2006003000NRG22060720220692171
|
07/07/2022
|
Wahengbam Sunil Singh
|
2006003WL006403
|
Wahengbam Sunil Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979646
|
|
Mr. WAHENGBAM SUNIL SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
253
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/941
(Toubul)
|
2006003000NRG22060720220692206
|
07/07/2022
|
Irungbam Suni Leima
|
2006003WL006403
|
Irungbam Suni Leima
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979387
|
|
Mrs. Irungbam Suni Leima
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
254
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/946
(Toubul)
|
2006003000NRG22060720220692210
|
07/07/2022
|
Yanglem Rebika Devi
|
2006003WL006403
|
Yanglem Rebika Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979647
|
|
MRS YANGLEM REBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50953
|
50953
|
|
|
|
|
|
|
|
|
255
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1403
(Toubul)
|
2006003000NRG22290320220574628
|
07/07/2022
|
Thokchom Sanjoy Singh
|
2006003WL005772
|
Thokchom Sanjoy Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979624
|
|
THOKCHOM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
256
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/148
(Toubul)
|
2006003000NRG22290320220574657
|
07/07/2022
|
Soraisam Manileima Devi
|
2006003WL005772
|
Soraisam Manileima Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979622
|
|
SORAISAM MANILEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
257
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1537
(Toubul)
|
2006003000NRG22290320220574686
|
07/07/2022
|
Yanglem Manishang Devi
|
2006003WL005772
|
Yanglem Manishang Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979623
|
|
MRS YANGLEM MANISANGDEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1572
(Toubul)
|
2006003000NRG22290320220574711
|
07/07/2022
|
Thoudam Ibeni devi
|
2006003WL005772
|
Thoudam Ibeni devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979610
|
|
THOUDAM IBENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
259
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1615
(Toubul)
|
2006003000NRG22290320220574749
|
07/07/2022
|
Thoudam Romio Singh
|
2006003WL005772
|
Thoudam Romio Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979608
|
|
THOUDAM ROMIO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
260
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1847
(Toubul)
|
2006003000NRG22060720220691978
|
07/07/2022
|
Thoudam Ashangbi Devi
|
2006003WL006403
|
Thoudam Ashangbi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979613
|
|
ANGOM ASHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
261
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1962
(Toubul)
|
2006003000NRG22290320220574905
|
07/07/2022
|
Sagolsem Ibemcha Devi
|
2006003WL005772
|
Sagolsem Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979612
|
|
SHAGOLSEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
262
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1991
(Toubul)
|
2006003000NRG22060720220691710
|
07/07/2022
|
Mayanglambam Memma Devi
|
2006003WL006402
|
Mayanglambam Memma Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979618
|
|
MAYANGLAMBAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
263
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/2022
(Toubul)
|
2006003000NRG22060720220691732
|
07/07/2022
|
Thokchom Kumar Singh
|
2006003WL006402
|
Thokchom Kumar Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979611
|
|
THOKCHOM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
264
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3037
(Toubul)
|
2006003000NRG22290320220574961
|
07/07/2022
|
Thokchom Romio Singh
|
2006003WL005772
|
Thokchom Romio Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979625
|
|
THOKCHOM ROMIO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
265
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3048
(Toubul)
|
2006003000NRG22060720220691800
|
07/07/2022
|
Keisam Bhopendra Singh
|
2006003WL006402
|
Keisam Bhopendra Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979614
|
|
KEISHAM BOPENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
266
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3117
(Toubul)
|
2006003000NRG22060720220692342
|
07/07/2022
|
Lairellakpam Kishan Singh
|
2006003WL006404
|
Lairellakpam Kishan Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979628
|
|
LAIRELLAKPAM KISHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
267
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3152
(Toubul)
|
2006003000NRG22060720220692031
|
07/07/2022
|
Thokchom Brojen Singh
|
2006003WL006403
|
Thokchom Brojen Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979609
|
|
THOKCHOM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
268
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1393
(Toubul)
|
2006003000NRG22290320220574622
|
07/07/2022
|
Sagolshem Mangi Devi
|
2006003WL005772
|
Sagolshem Mangi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979549
|
|
MRS SHAGOLSHEM DEVARANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1395
(Toubul)
|
2006003000NRG22290320220574623
|
07/07/2022
|
Sagolshem Shanta Singh
|
2006003WL005772
|
Sagolshem Shanta Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979574
|
|
MR SHAGOLSHEM SHANTASINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1407
(Toubul)
|
2006003000NRG22290320220574630
|
07/07/2022
|
Thoudam Romesh Singh
|
2006003WL005772
|
Thoudam Romesh Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979528
|
|
MR THOUDAM SINGH ROMESH
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1408
(Toubul)
|
2006003000NRG22290320220574631
|
07/07/2022
|
Lairellakpam Bimola Devi
|
2006003WL005772
|
Lairellakpam Bimola Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979554
|
|
MRS LAIRELLAKPAM BIMOLDEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1411
(Toubul)
|
2006003000NRG22290320220574633
|
07/07/2022
|
Thokchom Maipakpi Devi
|
2006003WL005772
|
Thokchom Maipakpi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979514
|
|
Mrs. THOKCHOM MAIPAKPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1414
(Toubul)
|
2006003000NRG22290320220574634
|
07/07/2022
|
ThoudamThoi Devi
|
2006003WL005772
|
ThoudamThoi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979577
|
|
MRS THOUDAM THOIDEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1416
(Toubul)
|
2006003000NRG22290320220574635
|
07/07/2022
|
Thoudam Ahanbi Devi
|
2006003WL005772
|
Thoudam Ahanbi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979580
|
|
THOUDAM AHANBI DEVI
|
AXIS BANK(607153)
|
|
275
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1423
(Toubul)
|
2006003000NRG22290320220574639
|
07/07/2022
|
Lairellakpam Herojit Singh
|
2006003WL005772
|
Lairellakpam Herojit Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979530
|
|
LAIRELLAPAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
276
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1435
(Toubul)
|
2006003000NRG22290320220574648
|
07/07/2022
|
Wahengbam Sanjoy Singh
|
2006003WL005772
|
Wahengbam Sanjoy Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979573
|
|
MR WAHENGBAM SANJOYSINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1451
(Toubul)
|
2006003000NRG22290320220574653
|
07/07/2022
|
Thokchom Abem Devi
|
2006003WL005772
|
Thokchom Abem Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979592
|
|
MRS THOKCHOM ABEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/151
(Toubul)
|
2006003000NRG22290320220574666
|
07/07/2022
|
Soraisham Subadani Devi
|
2006003WL005772
|
Soraisham Subadani Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979512
|
|
SORAISAM SUBADHANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
279
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1532
(Toubul)
|
2006003000NRG22290320220574683
|
07/07/2022
|
Thokchom Laingam Singh
|
2006003WL005772
|
Thokchom Laingam Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979504
|
|
MR THOKCHOM LAINGAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1552
(Toubul)
|
2006003000NRG22290320220574698
|
07/07/2022
|
Thokchom Pinky Devi
|
2006003WL005772
|
Thokchom Pinky Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979506
|
|
THOKCHOM PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1564
(Toubul)
|
2006003000NRG22290320220574705
|
07/07/2022
|
Thoudam Shyamsunder Singh
|
2006003WL005772
|
Thoudam Shyamsunder Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979562
|
|
MR THOUDAM SHYAMSUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1566
(Toubul)
|
2006003000NRG22290320220574707
|
07/07/2022
|
Moirangthem Ibemcha Devi
|
2006003WL005772
|
Moirangthem Ibemcha Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979548
|
|
MRS MOIRANGTHEM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1567
(Toubul)
|
2006003000NRG22290320220574708
|
07/07/2022
|
Thoudam Romita Devi
|
2006003WL005772
|
Thoudam Romita Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979579
|
|
MRS THOUDAM ROMITADEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1569
(Toubul)
|
2006003000NRG22290320220574710
|
07/07/2022
|
Thoudam Angancha Devi
|
2006003WL005772
|
Thoudam Angancha Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979550
|
|
MRS THOUDAM ANGANCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1573
(Toubul)
|
2006003000NRG22290320220574712
|
07/07/2022
|
Thoudam Santi Devi
|
2006003WL005772
|
Thoudam Santi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979511
|
|
THOUDAM SHANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1575
(Toubul)
|
2006003000NRG22290320220574714
|
07/07/2022
|
Sagolshem Memma Devi
|
2006003WL005772
|
Sagolshem Memma Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979513
|
|
SHAGOLSEM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
287
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1577
(Toubul)
|
2006003000NRG22290320220574715
|
07/07/2022
|
Thokchom Abung Singh
|
2006003WL005772
|
Thokchom Abung Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979571
|
|
MS THOKCHOM ABUNGSINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1578
(Toubul)
|
2006003000NRG22290320220574716
|
07/07/2022
|
Shagolshem Leibaklei Devi
|
2006003WL005772
|
Shagolshem Leibaklei Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979575
|
|
MRS SHAGOLSHEM LEIBAKLEIDEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/158
(Toubul)
|
2006003000NRG22290320220574718
|
07/07/2022
|
Thoudam Ibopishak Singh
|
2006003WL005772
|
Thoudam Ibopishak Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979515
|
|
MR THOUDAM IBOPISHAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1585
(Toubul)
|
2006003000NRG22290320220574723
|
07/07/2022
|
Thoudam Laingam Singh
|
2006003WL005772
|
Thoudam Laingam Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979578
|
|
MS THOUDAM LAINGAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1588
(Toubul)
|
2006003000NRG22290320220574725
|
07/07/2022
|
Heikham Manglembi Devi
|
2006003WL005772
|
Heikham Manglembi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979552
|
|
MRS HEIKHAM MANGLEMBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1590
(Toubul)
|
2006003000NRG22290320220574728
|
07/07/2022
|
Thiyam Ranjit Singh
|
2006003WL005772
|
Thiyam Ranjit Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979565
|
|
MRS THIYAM RANJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1596
(Toubul)
|
2006003000NRG22290320220574734
|
07/07/2022
|
Thoudam Apabi Devi
|
2006003WL005772
|
Thoudam Apabi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979527
|
|
MRS THOUDAM DEVI APABI
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1624
(Toubul)
|
2006003000NRG22290320220574757
|
07/07/2022
|
Thokchom Sonamani Singh
|
2006003WL005772
|
Thokchom Sonamani Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979507
|
|
THOKCHOM SONAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1626
(Toubul)
|
2006003000NRG22290320220574758
|
07/07/2022
|
Wahengbam Khamba Singh
|
2006003WL005772
|
Wahengbam Khamba Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979576
|
|
MS WAHENGBAM KHAMBASINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1629
(Toubul)
|
2006003000NRG22290320220574761
|
07/07/2022
|
Thokchom Loken Singh
|
2006003WL005772
|
Thokchom Loken Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979534
|
|
MR THOKCHOM LOKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/164
(Toubul)
|
2006003000NRG22290320220574770
|
07/07/2022
|
Thokchom Brojen Singh
|
2006003WL005772
|
Thokchom Brojen Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979586
|
|
MR THOKCHOM BROJENSINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1731
(Toubul)
|
2006003000NRG22060720220691928
|
07/07/2022
|
Sanasam Binoy Singh
|
2006003WL006403
|
Sanasam Binoy Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979510
|
|
MR SANASAM BINOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1757
(Toubul)
|
2006003000NRG22060720220691943
|
07/07/2022
|
Irungbam Koba Singh
|
2006003WL006403
|
Irungbam Koba Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979533
|
|
MR IRUNGBAM KOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1799
(Toubul)
|
2006003000NRG22290320220574789
|
07/07/2022
|
Yanglem Nganbi Devi
|
2006003WL005772
|
Yanglem Nganbi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979567
|
|
MS YANGLEM NGANGBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1841
(Toubul)
|
2006003000NRG22060720220691973
|
07/07/2022
|
Irungbam Ojit Singh
|
2006003WL006403
|
Irungbam Ojit Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979532
|
|
MRS IRUNGBAM OJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1853
(Toubul)
|
2006003000NRG22290320220574805
|
07/07/2022
|
Thoudam Sushila Devi
|
2006003WL005772
|
Thoudam Sushila Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979555
|
|
MRS THOUDAM SHUSILADEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1857
(Toubul)
|
2006003000NRG22290320220574809
|
07/07/2022
|
Wahengbam Shyamashakhi Devi
|
2006003WL005772
|
Wahengbam Shyamashakhi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979531
|
|
MRS WAHENGBAM SHYAMASHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1861
(Toubul)
|
2006003000NRG22290320220574811
|
07/07/2022
|
Thoudam Rasheswori Devi
|
2006003WL005772
|
Thoudam Rasheswori Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979572
|
|
MRS THOUDAM RASHESWORIDEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1862
(Toubul)
|
2006003000NRG22290320220574812
|
07/07/2022
|
Thoudam Thambal Devi
|
2006003WL005772
|
Thoudam Thambal Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979583
|
|
MRS THOUDAM THAMBALDEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1869
(Toubul)
|
2006003000NRG22290320220574819
|
07/07/2022
|
Thoudam Premilla Devi
|
2006003WL005772
|
Thoudam Premilla Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979581
|
|
THOUDAM PREMILLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1870
(Toubul)
|
2006003000NRG22290320220574820
|
07/07/2022
|
Th. Dhaneshwori Devi
|
2006003WL005772
|
Th. Dhaneshwori Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979593
|
|
MRS THOUDAM DHANESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1873
(Toubul)
|
2006003000NRG22290320220574822
|
07/07/2022
|
Thoudam Hemabati Devi
|
2006003WL005772
|
Thoudam Hemabati Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979590
|
|
MRS THOUDAM HEMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1874
(Toubul)
|
2006003000NRG22290320220574823
|
07/07/2022
|
Thoudam Thaballei Devi
|
2006003WL005772
|
Thoudam Thaballei Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979556
|
|
MRS THOUDAM THABALLEIDEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1878
(Toubul)
|
2006003000NRG22290320220574827
|
07/07/2022
|
Thoudam Pita Devi
|
2006003WL005772
|
Thoudam Pita Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979553
|
|
MRS THOUDAM PITADEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1886
(Toubul)
|
2006003000NRG22290320220574835
|
07/07/2022
|
Lairellakpam Prama Devi
|
2006003WL005772
|
Lairellakpam Prama Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979551
|
|
MRS LAIRELLAKPAM PRAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1888
(Toubul)
|
2006003000NRG22290320220574837
|
07/07/2022
|
Lairenkakpam Naoba Singh
|
2006003WL005772
|
Lairenkakpam Naoba Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979563
|
|
MR LAIRELLAKPAM NAOBASINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1966
(Toubul)
|
2006003000NRG22060720220691697
|
07/07/2022
|
Khangembam Gambhini Devi
|
2006003WL006402
|
Khangembam Gambhini Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979505
|
|
KHANGEMBAM GAMBHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1967
(Toubul)
|
2006003000NRG22060720220691698
|
07/07/2022
|
L. Maileima Devi
|
2006003WL006402
|
L. Maileima Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979589
|
|
MRS LAISHRAM MANILEIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/2004
(Toubul)
|
2006003000NRG22060720220691724
|
07/07/2022
|
Thokchom Anita Devi
|
2006003WL006402
|
Thokchom Anita Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979591
|
|
MRS THOKCHOM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/2010
(Toubul)
|
2006003000NRG22290320220574923
|
07/07/2022
|
Thokchom Punimashi Devi
|
2006003WL005772
|
Thokchom Punimashi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979509
|
|
MRS THOKCHOM PURNIMASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3013
(Toubul)
|
2006003000NRG22060720220691790
|
07/07/2022
|
Khangembam Thoibi Devi
|
2006003WL006402
|
Khangembam Thoibi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979588
|
|
MRS KHANGEMBAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3068
(Toubul)
|
2006003000NRG22060720220692322
|
07/07/2022
|
Thokchom Prem Singh
|
2006003WL006404
|
Thokchom Prem Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979584
|
|
MS THOKCHOM PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3083
(Toubul)
|
2006003000NRG22060720220692022
|
07/07/2022
|
Sanasam Sanjoy Singh
|
2006003WL006403
|
Sanasam Sanjoy Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979543
|
|
MR SANASAM SANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3118
(Toubul)
|
2006003000NRG22060720220692343
|
07/07/2022
|
Thoudam Romi Singh
|
2006003WL006404
|
Thoudam Romi Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979569
|
|
MS THOUDAM ROMISINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3119
(Toubul)
|
2006003000NRG22060720220692344
|
07/07/2022
|
Thoudam Dayananda Singh
|
2006003WL006404
|
Thoudam Dayananda Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979570
|
|
MR THOUDAM DAYANANDASINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3122
(Toubul)
|
2006003000NRG22060720220692347
|
07/07/2022
|
Thoudam Noren Singh
|
2006003WL006404
|
Thoudam Noren Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979582
|
|
MS THOUDAM NORENSINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3136
(Toubul)
|
2006003000NRG22060720220692025
|
07/07/2022
|
Oinam Ibemcha Devi
|
2006003WL006403
|
Oinam Ibemcha Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979557
|
|
MRS OINAM IBEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3144
(Toubul)
|
2006003000NRG22060720220692357
|
07/07/2022
|
Loyamba Yanglem
|
2006003WL006404
|
Loyamba Yanglem
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979568
|
|
MR LOYAMBA YANGLEM
|
STATE BANK OF INDIA(508548)
|
|
325
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3165
(Toubul)
|
2006003000NRG22060720220692364
|
07/07/2022
|
Mayanglambam Inaocha Devi
|
2006003WL006404
|
Mayanglambam Inaocha Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979564
|
|
MRS MAYANGLAMBAM INAOCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3178
(Toubul)
|
2006003000NRG22060720220692372
|
07/07/2022
|
Thoudam Sangita Devi
|
2006003WL006404
|
Thoudam Sangita Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979508
|
|
MISS THOUDAM SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/516
(Toubul)
|
2006003000NRG22060720220692488
|
07/07/2022
|
Lairellakpam Naocha Devi
|
2006003WL006404
|
Lairellakpam Naocha Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979529
|
|
MRS LAIRELLAKPAM DEVI NAOCHA
|
STATE BANK OF INDIA(508548)
|
|
328
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/826
(Toubul)
|
2006003000NRG22060720220692130
|
07/07/2022
|
Arambam Renuka Devi
|
2006003WL006403
|
Arambam Renuka Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979503
|
|
ARAMBAM RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/899
(Toubul)
|
2006003000NRG22060720220692176
|
07/07/2022
|
Wahengbam Ingobi Singh
|
2006003WL006403
|
Wahengbam Ingobi Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979561
|
|
MR WAHENGBAM INGOBISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15562
|
15562
|
|
|
|
|
|
|
|
|
330
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1402
(Toubul)
|
2006003000NRG22290320220574627
|
07/07/2022
|
Thokchom James Singh
|
2006003WL005772
|
Thokchom James Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979410
|
|
MR THOKCHOM JAMES SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/143
(Toubul)
|
2006003000NRG22290320220574643
|
07/07/2022
|
Pebam Hemabati Devi
|
2006003WL005772
|
Pebam Hemabati Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
09/07/2022
|
|
2921979632
|
|
PEBAM HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
332
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1464
(Toubul)
|
2006003000NRG22290320220574656
|
07/07/2022
|
Elangbam Romila Devi
|
2006003WL005772
|
Elangbam Romila Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979409
|
|
ELANGBAM ROMILA DEVI
|
UCO BANK(607066)
|
|
333
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1748
(Toubul)
|
2006003000NRG22060720220691935
|
07/07/2022
|
Ningthoujam Landhoni Devi
|
2006003WL006403
|
Ningthoujam Landhoni Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979407
|
|
WAHENGBAM LANDHONI DEVI
|
UCO BANK(607066)
|
|
334
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1793
(Toubul)
|
2006003000NRG22290320220574785
|
07/07/2022
|
Sagolshem Mema Devi
|
2006003WL005772
|
Sagolshem Mema Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979634
|
|
SHAGOLSHEM MEMA DEVI
|
UCO BANK(607066)
|
|
335
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1797
(Toubul)
|
2006003000NRG22290320220574787
|
07/07/2022
|
Th.Indramani Singh
|
2006003WL005772
|
Th.Indramani Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979408
|
|
TH INDRAMANI SINGH
|
UCO BANK(607066)
|
|
336
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1808
(Toubul)
|
2006003000NRG22290320220574796
|
07/07/2022
|
Maibam Ibomcha singh
|
2006003WL005772
|
Maibam Ibomcha singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979635
|
|
MAIBAM IBOMCHA SINGH
|
UCO BANK(607066)
|
|
337
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1846
(Toubul)
|
2006003000NRG22060720220691977
|
07/07/2022
|
Sanasam Memcha Devi
|
2006003WL006403
|
Sanasam Memcha Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979405
|
|
SANASAM MEMCHA DEVI
|
UCO BANK(607066)
|
|
338
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/1973
(Toubul)
|
2006003000NRG22060720220691704
|
07/07/2022
|
Mayanglambam Renubala Devi
|
2006003WL006402
|
Mayanglambam Renubala Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979411
|
|
MAYANGLAMBAM RENUBALA DEVI
|
UCO BANK(607066)
|
|
339
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3012
(Toubul)
|
2006003000NRG22060720220691789
|
07/07/2022
|
Thoudam Lokhon Singh
|
2006003WL006402
|
Thoudam Lokhon Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979412
|
|
THOUDAM LOKHON SINGH
|
UCO BANK(607066)
|
|
340
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3141
(Toubul)
|
2006003000NRG22060720220692354
|
07/07/2022
|
Thoudam Nirman Singh
|
2006003WL006404
|
Thoudam Nirman Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979633
|
|
THOUDAM NIRMAN SINGH
|
UCO BANK(607066)
|
|
341
|
NAMBOL CD BLOCK
|
MN-06-003-008-001/3146
(Toubul)
|
2006003000NRG22060720220692026
|
07/07/2022
|
Yanglem Sunder Singh
|
2006003WL006403
|
Yanglem Sunder Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
08/07/2022
|
|
2921979406
|
|
YANGLEM SUNDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85591
|
85591
|
|
|
|
|
|
|
|