Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:45:50 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006005_191022APB_FTO_14598
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAMBOL CD BLOCK MN-06-003-003-001/102
(Leimapokpam) 		2006003000NRG22100920210049524 19/10/2022 Ningthoukhongjam Bino Devi 2006003WL000772 Ningthoukhongjam Bino Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781855 NINGTHOUKHONGJAM O DINO DEVI MANIPUR RURAL BANK(607062)
2 NAMBOL CD BLOCK MN-06-003-003-001/103
(Leimapokpam) 		2006003000NRG22100920210049525 19/10/2022 R.K. Ibochouba Singh 2006003WL000772 R.K. Ibochouba Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781856 RAJKUMAR IBOCHOUBA SINGH MANIPUR RURAL BANK(607062)
3 NAMBOL CD BLOCK MN-06-003-003-001/105
(Leimapokpam) 		2006003000NRG22100920210049526 19/10/2022 Shoram Gamvira Singh 2006003WL000772 Shoram Gamvira Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781857 Mr. SHORAM GAMVIRA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
4 NAMBOL CD BLOCK MN-06-003-003-001/106
(Leimapokpam) 		2006003000NRG22100920210049527 19/10/2022 Khundrakpam Memcha Devi 2006003WL000772 Khundrakpam Memcha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781858 KHUNDRAKPAM MEMCHA LEIMA MANIPUR RURAL BANK(607062)
5 NAMBOL CD BLOCK MN-06-003-003-001/107
(Leimapokpam) 		2006003000NRG22100920210049528 19/10/2022 Oinam Thoibi Devi 2006003WL000772 Oinam Thoibi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781859 OINAM ONGBI THOIBI DEVI MANIPUR RURAL BANK(607062)
6 NAMBOL CD BLOCK MN-06-003-003-001/11
(Leimapokpam) 		2006003000NRG22291220210378161 19/10/2022 G. Gainiru Kabuini 2006003WL003904 G. Gainiru Kabuini 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781701 GOLMEI GAINILU KABUINI MANIPUR RURAL BANK(607062)
7 NAMBOL CD BLOCK MN-06-003-003-001/110
(Leimapokpam) 		2006003000NRG22100920210049530 19/10/2022 Ningthoukhongjam Thabiton Devi 2006003WL000772 Ningthoukhongjam Thabiton Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781860 NINGTHOUKHONGJAM THABITON DEVI MANIPUR RURAL BANK(607062)
8 NAMBOL CD BLOCK MN-06-003-003-001/112
(Leimapokpam) 		2006003000NRG22100920210049532 19/10/2022 Oinam Binodkanta singh 2006003WL000772 Oinam Binodkanta singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781861 OINAM BINODKANTA SINGH UCO BANK(607066)
9 NAMBOL CD BLOCK MN-06-003-003-001/117
(Leimapokpam) 		2006003000NRG22100920210049535 19/10/2022 S.Thaballei Devi 2006003WL000772 S.Thaballei Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781862 SHORAM THABALEI DEVI MANIPUR RURAL BANK(607062)
10 NAMBOL CD BLOCK MN-06-003-003-001/119
(Leimapokpam) 		2006003000NRG22100920210049536 19/10/2022 Oinam Yaiskul singh 2006003WL000772 Oinam Yaiskul singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781863 Mr. OINAM YAISKUL SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
11 NAMBOL CD BLOCK MN-06-003-003-001/120
(Leimapokpam) 		2006003000NRG22100920210049537 19/10/2022 Oinam Subhachandra singh 2006003WL000772 Oinam Subhachandra singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781864 MR OINAM SUBHACHANDRA SINGH STATE BANK OF INDIA(508548)
12 NAMBOL CD BLOCK MN-06-003-003-001/129
(Leimapokpam) 		2006003000NRG22100920210049539 19/10/2022 Oinam Ibohal singh 2006003WL000772 Oinam Ibohal singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781865 Mr. OINAM IBOHAL SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
13 NAMBOL CD BLOCK MN-06-003-003-001/130
(Leimapokpam) 		2006003000NRG22100920210049540 19/10/2022 Oinam Marton singh 2006003WL000772 Oinam Marton singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781866 OINAM MARTON SINGH MANIPUR RURAL BANK(607062)
14 NAMBOL CD BLOCK MN-06-003-003-001/131
(Leimapokpam) 		2006003000NRG22100920210049541 19/10/2022 Soram Samu singh 2006003WL000772 Soram Samu singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781867 Mr. SORAM SAMU SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
15 NAMBOL CD BLOCK MN-06-003-003-001/134
(Leimapokpam) 		2006003000NRG22100920210049542 19/10/2022 Oinam Sanjoi singh 2006003WL000772 Oinam Sanjoi singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781868 KONSHAM SANJOI SINGH MANIPUR RURAL BANK(607062)
16 NAMBOL CD BLOCK MN-06-003-003-001/135
(Leimapokpam) 		2006003000NRG22100920210049543 19/10/2022 Wahengbam Apabi singh 2006003WL000772 Wahengbam Apabi singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781869 WAHENGBAM APABI SINGH MANIPUR RURAL BANK(607062)
17 NAMBOL CD BLOCK MN-06-003-003-001/136
(Leimapokpam) 		2006003000NRG22100920210049544 19/10/2022 Soram Ibohal singh 2006003WL000772 Soram Ibohal singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781895 SHORAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
18 NAMBOL CD BLOCK MN-06-003-003-001/139
(Leimapokpam) 		2006003000NRG22100920210049545 19/10/2022 Khundrakpam Pakpi Devi 2006003WL000772 Khundrakpam Pakpi Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781896 KHUNDRAKPAM ONGBI PAKPI DEVI UCO BANK(607066)
19 NAMBOL CD BLOCK MN-06-003-003-001/140
(Leimapokpam) 		2006003000NRG22100920210049546 19/10/2022 Wahengbam Landhoni devi 2006003WL000772 Wahengbam Landhoni devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781897 WAHENGBAM LANDHONI DEVI MANIPUR RURAL BANK(607062)
20 NAMBOL CD BLOCK MN-06-003-003-001/142
(Leimapokpam) 		2006003000NRG22100920210049548 19/10/2022 O.Bina devi 2006003WL000772 O.Bina devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781898 OINAM BINA DEVI MANIPUR RURAL BANK(607062)
21 NAMBOL CD BLOCK MN-06-003-003-001/149
(Leimapokpam) 		2006003000NRG22100920210049550 19/10/2022 Khundrakpam Angoubi Devi 2006003WL000772 Khundrakpam Angoubi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781899 KHUNDRAKPAM ONGBI ANGOUBI DEVI MANIPUR RURAL BANK(607062)
22 NAMBOL CD BLOCK MN-06-003-003-001/151
(Leimapokpam) 		2006003000NRG22100920210049551 19/10/2022 Khundrakpam Inaobi singh 2006003WL000772 Khundrakpam Inaobi singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781900 KHUNDRAKPAM INAOBI SINGH MANIPUR RURAL BANK(607062)
23 NAMBOL CD BLOCK MN-06-003-003-001/152
(Leimapokpam) 		2006003000NRG22100920210049552 19/10/2022 Khundrakpam Pashot devi 2006003WL000772 Khundrakpam Pashot devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781901 KHUNDRAKPAM PASHOT DEVI MANIPUR RURAL BANK(607062)
24 NAMBOL CD BLOCK MN-06-003-003-001/153
(Leimapokpam) 		2006003000NRG22100920210049553 19/10/2022 Wahengbam Ibosana singh 2006003WL000772 Wahengbam Ibosana singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781902 Mr. WAHENGBAM IBOSANA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
25 NAMBOL CD BLOCK MN-06-003-003-001/1539
(Leimapokpam) 		2006003000NRG22100920210050081 19/10/2022 Oinam Manorama Devi 2006003WL000774 Oinam Manorama Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781499 OINAM MONORAMA DEVI MANIPUR RURAL BANK(607062)
26 NAMBOL CD BLOCK MN-06-003-003-001/1544
(Leimapokpam) 		2006003000NRG22100920210050083 19/10/2022 Oinam Nimai Singh 2006003WL000774 Oinam Nimai Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781500 OINAM NIMAI SINGH MANIPUR RURAL BANK(607062)
27 NAMBOL CD BLOCK MN-06-003-003-001/1546
(Leimapokpam) 		2006003000NRG22291220210378162 19/10/2022 Asem Kumar Singh 2006003WL003904 Asem Kumar Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781787 ASEM SURESHKUMAR SINGH MANIPUR RURAL BANK(607062)
28 NAMBOL CD BLOCK MN-06-003-003-001/1546
(Leimapokpam) 		2006003000NRG22010220220411310 19/10/2022 Asem Kumar Singh 2006003WL004257 Asem Kumar Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781788 ASEM SURESHKUMAR SINGH MANIPUR RURAL BANK(607062)
29 NAMBOL CD BLOCK MN-06-003-003-001/1549
(Leimapokpam) 		2006003000NRG22010220220411311 19/10/2022 Oinam Bimola Devi 2006003WL004257 Oinam Bimola Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781789 OINAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
30 NAMBOL CD BLOCK MN-06-003-003-001/1549
(Leimapokpam) 		2006003000NRG22291220210378163 19/10/2022 Oinam Bimola Devi 2006003WL003904 Oinam Bimola Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781790 OINAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
31 NAMBOL CD BLOCK MN-06-003-003-001/156
(Leimapokpam) 		2006003000NRG22100920210049555 19/10/2022 Khundrakpam Loken singh 2006003WL000772 Khundrakpam Loken singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781903 Mr. KHUNDRAKPAM LOKEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
32 NAMBOL CD BLOCK MN-06-003-003-001/157
(Leimapokpam) 		2006003000NRG22100920210049556 19/10/2022 Narem dinesh singh 2006003WL000772 Narem dinesh singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781904 MR NAOREM DINESH SINGH STATE BANK OF INDIA(508548)
33 NAMBOL CD BLOCK MN-06-003-003-001/159
(Leimapokpam) 		2006003000NRG22100920210049557 19/10/2022 Oinam Indrajit singh 2006003WL000772 Oinam Indrajit singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781905 Mr. OINAM INDRAJIT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
34 NAMBOL CD BLOCK MN-06-003-003-001/1605
(Leimapokpam) 		2006003000NRG22100920210050084 19/10/2022 Oinam Rashi Devi 2006003WL000774 Oinam Rashi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781501 RASHI DEVI OINAM O MANIPUR RURAL BANK(607062)
35 NAMBOL CD BLOCK MN-06-003-003-001/1611
(Leimapokpam) 		2006003000NRG22291220210378167 19/10/2022 Loukrakpam Sana Devi 2006003WL003904 Loukrakpam Sana Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781707 LOUKRAKPAM RADHAMANI DEVI MANIPUR RURAL BANK(607062)
36 NAMBOL CD BLOCK MN-06-003-003-001/1614
(Leimapokpam) 		2006003000NRG22291220210378170 19/10/2022 G. Singuplung Kabui 2006003WL003904 G. Singuplung Kabui 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781726 GOLMEI SHINGUPLUNG KABUI MANIPUR RURAL BANK(607062)
37 NAMBOL CD BLOCK MN-06-003-003-001/1618
(Leimapokpam) 		2006003000NRG22291220210378172 19/10/2022 G. Bimol Kabuini 2006003WL003904 G. Bimol Kabuini 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781708 GOLMEI BIMOL KABUINI MANIPUR RURAL BANK(607062)
38 NAMBOL CD BLOCK MN-06-003-003-001/162
(Leimapokpam) 		2006003000NRG22100920210049559 19/10/2022 Oinam rajen singh 2006003WL000772 Oinam rajen singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781906 OINAM RAJEN SINGH MANIPUR RURAL BANK(607062)
39 NAMBOL CD BLOCK MN-06-003-003-001/1621
(Leimapokpam) 		2006003000NRG22291220210378175 19/10/2022 G. Ibempisahak Kabuini 2006003WL003904 G. Ibempisahak Kabuini 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781712 MRS G IBEMPISHAK KABUINI STATE BANK OF INDIA(508548)
40 NAMBOL CD BLOCK MN-06-003-003-001/1624
(Leimapokpam) 		2006003000NRG22291220210378177 19/10/2022 G Tomba Kabui 2006003WL003904 G Tomba Kabui 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781720 GOLMEI TOMBA KABUI MANIPUR RURAL BANK(607062)
41 NAMBOL CD BLOCK MN-06-003-003-001/1626
(Leimapokpam) 		2006003000NRG22291220210378178 19/10/2022 G. Mani Kabuini 2006003WL003904 G. Mani Kabuini 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781706 GOLMEI MANI KABUINI MANIPUR RURAL BANK(607062)
42 NAMBOL CD BLOCK MN-06-003-003-001/1627
(Leimapokpam) 		2006003000NRG22291220210378179 19/10/2022 K Basanta Kabui 2006003WL003904 K Basanta Kabui 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781705 KAMEI K BASANTA KABUI MANIPUR RURAL BANK(607062)
43 NAMBOL CD BLOCK MN-06-003-003-001/1628
(Leimapokpam) 		2006003000NRG22291220210378180 19/10/2022 N Leimahal Devi 2006003WL003904 N Leimahal Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781941 NINGTHOUKHONGJAM LEIMAHAL DEVI UCO BANK(607066)
44 NAMBOL CD BLOCK MN-06-003-003-001/163
(Leimapokpam) 		2006003000NRG22100920210049560 19/10/2022 Oinam Rudra Singh 2006003WL000772 Oinam Rudra Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781907 OINAM RUDRA SINGH STATE BANK OF INDIA(508548)
45 NAMBOL CD BLOCK MN-06-003-003-001/1630
(Leimapokpam) 		2006003000NRG22291220210378182 19/10/2022 G Agang Kabui 2006003WL003904 G Agang Kabui 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781725 GANGMEI AGANG KABUI MANIPUR RURAL BANK(607062)
46 NAMBOL CD BLOCK MN-06-003-003-001/1634
(Leimapokpam) 		2006003000NRG22291220210378186 19/10/2022 Konsam Ibomcha Singh 2006003WL003904 Konsam Ibomcha Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781724 KONSHAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
47 NAMBOL CD BLOCK MN-06-003-003-001/1636
(Leimapokpam) 		2006003000NRG22291220210378188 19/10/2022 Loukrakpam Manao Singh 2006003WL003904 Loukrakpam Manao Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781711 LOUKRAKPAM MANAO SINGH MANIPUR RURAL BANK(607062)
48 NAMBOL CD BLOCK MN-06-003-003-001/1638
(Leimapokpam) 		2006003000NRG22291220210378190 19/10/2022 G. Murim Kabui 2006003WL003904 G. Murim Kabui 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781723 MR GOLMEI MURIM KABUI STATE BANK OF INDIA(508548)
49 NAMBOL CD BLOCK MN-06-003-003-001/1639
(Leimapokpam) 		2006003000NRG22291220210378191 19/10/2022 G. Haoreilung Kabui 2006003WL003904 G. Haoreilung Kabui 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781709 GANGMEI HOUREILUNG KABUI MANIPUR RURAL BANK(607062)
50 NAMBOL CD BLOCK MN-06-003-003-001/1649
(Leimapokpam) 		2006003000NRG22291220210378200 19/10/2022 G. Gaitenmei Kabui 2006003WL003904 G. Gaitenmei Kabui 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781722 GAIJENMEI GOLMEI MANIPUR RURAL BANK(607062)
51 NAMBOL CD BLOCK MN-06-003-003-001/1662
(Leimapokpam) 		2006003000NRG22100920210049561 19/10/2022 Khundrakpam Jenta Singh 2006003WL000772 Khundrakpam Jenta Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781957 KHUNDRAKPAM JAYENTA SINGH MANIPUR RURAL BANK(607062)
52 NAMBOL CD BLOCK MN-06-003-003-001/1663
(Leimapokpam) 		2006003000NRG22100920210049562 19/10/2022 Khundrakpam Manitombi Devi 2006003WL000772 Khundrakpam Manitombi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781958 KHUNDRAKPAM MANITOMBI DEVI MANIPUR RURAL BANK(607062)
53 NAMBOL CD BLOCK MN-06-003-003-001/1670
(Leimapokpam) 		2006003000NRG22100920210049566 19/10/2022 Khundrakpam Sarat Singh 2006003WL000772 Khundrakpam Sarat Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781959 Mr. KHUNDRAKPAM SARAT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
54 NAMBOL CD BLOCK MN-06-003-003-001/1674
(Leimapokpam) 		2006003000NRG22100920210049570 19/10/2022 Ningthaukhongjam Romio Singh 2006003WL000772 Ningthaukhongjam Romio Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781960 NINGTHOUKHONGJAM ROMIO SINGH MANIPUR RURAL BANK(607062)
55 NAMBOL CD BLOCK MN-06-003-003-001/1678
(Leimapokpam) 		2006003000NRG22100920210049574 19/10/2022 Oinam Maipakpi Devi 2006003WL000772 Oinam Maipakpi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781961 OINAM MAIPAKPI DEVI MANIPUR RURAL BANK(607062)
56 NAMBOL CD BLOCK MN-06-003-003-001/1679
(Leimapokpam) 		2006003000NRG22100920210049575 19/10/2022 Oinam Megha Singh 2006003WL000772 Oinam Megha Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781962 OINAM MEGHA SINGH MANIPUR RURAL BANK(607062)
57 NAMBOL CD BLOCK MN-06-003-003-001/1681
(Leimapokpam) 		2006003000NRG22100920210049576 19/10/2022 Oinam Mani Singh 2006003WL000772 Oinam Mani Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781963 Mr. OINAM MANI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
58 NAMBOL CD BLOCK MN-06-003-003-001/1693
(Leimapokpam) 		2006003000NRG22100920210049584 19/10/2022 Oinam Somola Devi 2006003WL000772 Oinam Somola Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781964 OINAM SOMOLA DEVI MANIPUR RURAL BANK(607062)
59 NAMBOL CD BLOCK MN-06-003-003-001/1702
(Leimapokpam) 		2006003000NRG22100920210049591 19/10/2022 S. Nimai Singh 2006003WL000772 S. Nimai Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781965 SORAM NIMAI SINGH MANIPUR RURAL BANK(607062)
60 NAMBOL CD BLOCK MN-06-003-003-001/1703
(Leimapokpam) 		2006003000NRG22100920210049592 19/10/2022 Shoram Chaobi Devi 2006003WL000772 Shoram Chaobi Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781966 MRS SORAM CHAOBI DEVI STATE BANK OF INDIA(508548)
61 NAMBOL CD BLOCK MN-06-003-003-001/1707
(Leimapokpam) 		2006003000NRG22100920210049596 19/10/2022 Soram Nabakumar Singh 2006003WL000772 Soram Nabakumar Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781967 SHORAM NABAKUMAR SINGH MANIPUR RURAL BANK(607062)
62 NAMBOL CD BLOCK MN-06-003-003-001/1708
(Leimapokpam) 		2006003000NRG22100920210049597 19/10/2022 Soram Bimolchal Singh 2006003WL000772 Soram Bimolchal Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781968 Mr. SORAM BIMOLCHAL SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
63 NAMBOL CD BLOCK MN-06-003-003-001/171
(Leimapokpam) 		2006003000NRG22100920210049598 19/10/2022 Wahengbam Subadani Devi 2006003WL000772 Wahengbam Subadani Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781908 WAHENGBAM SUBADANI DEVI MANIPUR RURAL BANK(607062)
64 NAMBOL CD BLOCK MN-06-003-003-001/1712
(Leimapokpam) 		2006003000NRG22100920210049601 19/10/2022 O Prabha Devi 2006003WL000772 O Prabha Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781969 Mrs. OINAM PRABHA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
65 NAMBOL CD BLOCK MN-06-003-003-001/1713
(Leimapokpam) 		2006003000NRG22100920210049602 19/10/2022 O. Purnima Devi 2006003WL000772 O. Purnima Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781697 Mrs. OINAM PURNIMA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
66 NAMBOL CD BLOCK MN-06-003-003-001/1715
(Leimapokpam) 		2006003000NRG22100920210049604 19/10/2022 Oinam Kuperra Singh 2006003WL000772 Oinam Kuperra Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781995 OINAM KUBER SINGH MANIPUR RURAL BANK(607062)
67 NAMBOL CD BLOCK MN-06-003-003-001/1716
(Leimapokpam) 		2006003000NRG22100920210049605 19/10/2022 Wahengbam Sanajaoba Singh 2006003WL000772 Wahengbam Sanajaoba Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781996 Mr. WAHENGBAM SANAJAOBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
68 NAMBOL CD BLOCK MN-06-003-003-001/1717
(Leimapokpam) 		2006003000NRG22100920210049606 19/10/2022 Wahengbam Ningthemjao Singh 2006003WL000772 Wahengbam Ningthemjao Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781997 Mr. WAHENGBAM NINGTHEMJAO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
69 NAMBOL CD BLOCK MN-06-003-003-001/1722
(Leimapokpam) 		2006003000NRG22100920210049610 19/10/2022 Wahengbam Bina Devi 2006003WL000772 Wahengbam Bina Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781998 BINA DECVI WAHENGBAM MANIPUR RURAL BANK(607062)
70 NAMBOL CD BLOCK MN-06-003-003-001/1725
(Leimapokpam) 		2006003000NRG22100920210049612 19/10/2022 Oinam Premila Devi 2006003WL000772 Oinam Premila Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781999 OINAM PREMILA DEVI MANIPUR RURAL BANK(607062)
71 NAMBOL CD BLOCK MN-06-003-003-001/1726
(Leimapokpam) 		2006003000NRG22100920210049613 19/10/2022 Oinam Mera Devi 2006003WL000772 Oinam Mera Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782000 Mrs. OINAM MERA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
72 NAMBOL CD BLOCK MN-06-003-003-001/1727
(Leimapokpam) 		2006003000NRG22100920210049614 19/10/2022 W. Pushpa Devi 2006003WL000772 W. Pushpa Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782001 WAHENGBAM PUSHPA DEVI MANIPUR RURAL BANK(607062)
73 NAMBOL CD BLOCK MN-06-003-003-001/1729
(Leimapokpam) 		2006003000NRG22100920210049615 19/10/2022 Soram Surchandra Singh 2006003WL000772 Soram Surchandra Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782002 SORAM SURCHANDRA SINGH MANIPUR RURAL BANK(607062)
74 NAMBOL CD BLOCK MN-06-003-003-001/1736
(Leimapokpam) 		2006003000NRG22100920210049617 19/10/2022 Oinam Yumshang Devi 2006003WL000772 Oinam Yumshang Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782003 OINAM ONGBI YUMSHANG DEVI MANIPUR RURAL BANK(607062)
75 NAMBOL CD BLOCK MN-06-003-003-001/1737
(Leimapokpam) 		2006003000NRG22100920210049618 19/10/2022 Oinam Budha Singh 2006003WL000772 Oinam Budha Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782004 OINAM BUDHA SINGH MANIPUR RURAL BANK(607062)
76 NAMBOL CD BLOCK MN-06-003-003-001/1738
(Leimapokpam) 		2006003000NRG22100920210049619 19/10/2022 Soram Sunindro Singh 2006003WL000772 Soram Sunindro Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782005 MR SHORAM SUNINDRO SINGH STATE BANK OF INDIA(508548)
77 NAMBOL CD BLOCK MN-06-003-003-001/1739
(Leimapokpam) 		2006003000NRG22100920210049620 19/10/2022 Oinam Saknou Singh 2006003WL000772 Oinam Saknou Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782006 Mr. OINAM SAKNOU SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
78 NAMBOL CD BLOCK MN-06-003-003-001/1741
(Leimapokpam) 		2006003000NRG22100920210049622 19/10/2022 Wahengbam Indrajit Singh 2006003WL000772 Wahengbam Indrajit Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782007 WAHENGBAM INDRAJIT SINGH MANIPUR RURAL BANK(607062)
79 NAMBOL CD BLOCK MN-06-003-003-001/1748
(Leimapokpam) 		2006003000NRG22090920210048220 19/10/2022 Konjengbam Abem Devi 2006003WL000720 Konjengbam Abem Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782108 KONJENGBAM ABEM DEVI MANIPUR RURAL BANK(607062)
80 NAMBOL CD BLOCK MN-06-003-003-001/1748
(Leimapokpam) 		2006003000NRG22010220220411313 19/10/2022 Konjengbam Abem Devi 2006003WL004257 Konjengbam Abem Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782107 KONJENGBAM ABEM DEVI MANIPUR RURAL BANK(607062)
81 NAMBOL CD BLOCK MN-06-003-003-001/175
(Leimapokpam) 		2006003000NRG22100920210049623 19/10/2022 Oinam Neta Devi 2006003WL000772 Oinam Neta Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781909 OINAM NETA DEVI PUNJAB & SIND BANK(607087)
82 NAMBOL CD BLOCK MN-06-003-003-001/1753
(Leimapokpam) 		2006003000NRG22090920210048223 19/10/2022 Konjengbam Somo Devi 2006003WL000720 Konjengbam Somo Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782109 KONJENGBAM ONGBI SOMO DEVI MANIPUR RURAL BANK(607062)
83 NAMBOL CD BLOCK MN-06-003-003-001/1755
(Leimapokpam) 		2006003000NRG22090920210048224 19/10/2022 Konjengbam Achoubi Devi 2006003WL000720 Konjengbam Achoubi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782110 KONJENGBAM ACHOUBI DEVI MANIPUR RURAL BANK(607062)
84 NAMBOL CD BLOCK MN-06-003-003-001/1755
(Leimapokpam) 		2006003000NRG22010220220411314 19/10/2022 Konjengbam Achoubi Devi 2006003WL004257 Konjengbam Achoubi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782111 KONJENGBAM ACHOUBI DEVI MANIPUR RURAL BANK(607062)
85 NAMBOL CD BLOCK MN-06-003-003-001/1763
(Leimapokpam) 		2006003000NRG22090920210048231 19/10/2022 Konjengbam Ibemhal Devi 2006003WL000720 Konjengbam Ibemhal Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782112 KONJENGBAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
86 NAMBOL CD BLOCK MN-06-003-003-001/1764
(Leimapokpam) 		2006003000NRG22090920210048232 19/10/2022 Konjengbam Bindya Devi 2006003WL000720 Konjengbam Bindya Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782113 KONJENGBAM BINDIYA DEVI MANIPUR RURAL BANK(607062)
87 NAMBOL CD BLOCK MN-06-003-003-001/1764
(Leimapokpam) 		2006003000NRG22010220220411316 19/10/2022 Konjengbam Bindya Devi 2006003WL004257 Konjengbam Bindya Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782114 KONJENGBAM BINDIYA DEVI MANIPUR RURAL BANK(607062)
88 NAMBOL CD BLOCK MN-06-003-003-001/1765
(Leimapokpam) 		2006003000NRG22090920210048233 19/10/2022 Konjengbam Memtonbi Devi 2006003WL000720 Konjengbam Memtonbi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782115 KONJENGBAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
89 NAMBOL CD BLOCK MN-06-003-003-001/1768
(Leimapokpam) 		2006003000NRG22010220220408770 19/10/2022 Lourembam Radhapriyari Devi 2006003WL004247 Lourembam Radhapriyari Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782116 MRS LOUREMBAM RADHAPIYARI DEVI STATE BANK OF INDIA(508548)
90 NAMBOL CD BLOCK MN-06-003-003-001/1770
(Leimapokpam) 		2006003000NRG22010220220408771 19/10/2022 Lourembam Barni Devi 2006003WL004247 Lourembam Barni Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782117 LOUREMBAM BARNI DEVI MANIPUR RURAL BANK(607062)
91 NAMBOL CD BLOCK MN-06-003-003-001/1775
(Leimapokpam) 		2006003000NRG22010220220408776 19/10/2022 Kshetrimayum Ibecha Devi 2006003WL004247 Kshetrimayum Ibecha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782118 KSH IBECHA DEVI MANIPUR RURAL BANK(607062)
92 NAMBOL CD BLOCK MN-06-003-003-001/1775
(Leimapokpam) 		2006003000NRG22010220220411318 19/10/2022 Kshetrimayum Ibecha Devi 2006003WL004257 Kshetrimayum Ibecha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782119 KSH IBECHA DEVI MANIPUR RURAL BANK(607062)
93 NAMBOL CD BLOCK MN-06-003-003-001/1776
(Leimapokpam) 		2006003000NRG22010220220408777 19/10/2022 Oinam Sammacha Devi 2006003WL004247 Oinam Sammacha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782145 OINAM SHAKMACHA DEVI MANIPUR RURAL BANK(607062)
94 NAMBOL CD BLOCK MN-06-003-003-001/1777
(Leimapokpam) 		2006003000NRG22010220220408778 19/10/2022 Oinam Sachibala Devi 2006003WL004247 Oinam Sachibala Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782146 OINAM SHASHIBALA DEVI MANIPUR RURAL BANK(607062)
95 NAMBOL CD BLOCK MN-06-003-003-001/1781
(Leimapokpam) 		2006003000NRG22010220220408781 19/10/2022 Leimapokpam Santibala Devi 2006003WL004247 Leimapokpam Santibala Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782147 LEIMAPOKPAM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
96 NAMBOL CD BLOCK MN-06-003-003-001/1781
(Leimapokpam) 		2006003000NRG22010220220411321 19/10/2022 Leimapokpam Santibala Devi 2006003WL004257 Leimapokpam Santibala Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782148 LEIMAPOKPAM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
97 NAMBOL CD BLOCK MN-06-003-003-001/1782
(Leimapokpam) 		2006003000NRG22010220220411322 19/10/2022 Leimapokpam Prema Devi 2006003WL004257 Leimapokpam Prema Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782149 LEIMAPOKPAM PREMA DEVI MANIPUR RURAL BANK(607062)
98 NAMBOL CD BLOCK MN-06-003-003-001/1782
(Leimapokpam) 		2006003000NRG22010220220408782 19/10/2022 Leimapokpam Prema Devi 2006003WL004247 Leimapokpam Prema Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782150 LEIMAPOKPAM PREMA DEVI MANIPUR RURAL BANK(607062)
99 NAMBOL CD BLOCK MN-06-003-003-001/1783
(Leimapokpam) 		2006003000NRG22010220220408783 19/10/2022 Warepam Puspa Devi 2006003WL004247 Warepam Puspa Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782151 PUSHPA DEVI WAREPAM MANIPUR RURAL BANK(607062)
100 NAMBOL CD BLOCK MN-06-003-003-001/1783
(Leimapokpam) 		2006003000NRG22010220220411323 19/10/2022 Warepam Puspa Devi 2006003WL004257 Warepam Puspa Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782152 PUSHPA DEVI WAREPAM MANIPUR RURAL BANK(607062)
101 NAMBOL CD BLOCK MN-06-003-003-001/1784
(Leimapokpam) 		2006003000NRG22010220220411324 19/10/2022 Oinam Tathod Devi 2006003WL004257 Oinam Tathod Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782153 OINAM TATHOD DEVI MANIPUR RURAL BANK(607062)
102 NAMBOL CD BLOCK MN-06-003-003-001/1784
(Leimapokpam) 		2006003000NRG22010220220408784 19/10/2022 Oinam Tathod Devi 2006003WL004247 Oinam Tathod Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782154 OINAM TATHOD DEVI MANIPUR RURAL BANK(607062)
103 NAMBOL CD BLOCK MN-06-003-003-001/1786
(Leimapokpam) 		2006003000NRG22010220220408786 19/10/2022 Shagolshem Rani Devi 2006003WL004247 Shagolshem Rani Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782155 SHAGOLSEM RANI DEVI MANIPUR RURAL BANK(607062)
104 NAMBOL CD BLOCK MN-06-003-003-001/1786
(Leimapokpam) 		2006003000NRG22010220220411326 19/10/2022 Shagolshem Rani Devi 2006003WL004257 Shagolshem Rani Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782156 SHAGOLSEM RANI DEVI MANIPUR RURAL BANK(607062)
105 NAMBOL CD BLOCK MN-06-003-003-001/1787
(Leimapokpam) 		2006003000NRG22010220220411327 19/10/2022 p 2006003WL004257 p 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782034 SHAGOLSEM TOMBI DEVI MANIPUR RURAL BANK(607062)
106 NAMBOL CD BLOCK MN-06-003-003-001/1787
(Leimapokpam) 		2006003000NRG22010220220408787 19/10/2022 p 2006003WL004247 p 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782035 SHAGOLSEM TOMBI DEVI MANIPUR RURAL BANK(607062)
107 NAMBOL CD BLOCK MN-06-003-003-001/1789
(Leimapokpam) 		2006003000NRG22010220220408789 19/10/2022 Shamurailatpam Giridari Sharma 2006003WL004247 Shamurailatpam Giridari Sharma 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782158 SHAMURAILATPAM SAWANKUMAR SHARMA MANIPUR RURAL BANK(607062)
108 NAMBOL CD BLOCK MN-06-003-003-001/1789
(Leimapokpam) 		2006003000NRG22010220220411329 19/10/2022 Shamurailatpam Giridari Sharma 2006003WL004257 Shamurailatpam Giridari Sharma 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782157 SHAMURAILATPAM SAWANKUMAR SHARMA MANIPUR RURAL BANK(607062)
109 NAMBOL CD BLOCK MN-06-003-003-001/179
(Leimapokpam) 		2006003000NRG22100920210049626 19/10/2022 Wahengbam Chingoi singh 2006003WL000772 Wahengbam Chingoi singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781910 Mr. WAHENGBAM CHINGOI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
110 NAMBOL CD BLOCK MN-06-003-003-001/1790
(Leimapokpam) 		2006003000NRG22010220220411330 19/10/2022 Ngangom Inaocha Devi 2006003WL004257 Ngangom Inaocha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782160 NGANGOM INAOCHA DEVI MANIPUR RURAL BANK(607062)
111 NAMBOL CD BLOCK MN-06-003-003-001/1790
(Leimapokpam) 		2006003000NRG22010220220408790 19/10/2022 Ngangom Inaocha Devi 2006003WL004247 Ngangom Inaocha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782159 NGANGOM INAOCHA DEVI MANIPUR RURAL BANK(607062)
112 NAMBOL CD BLOCK MN-06-003-003-001/1795
(Leimapokpam) 		2006003000NRG22010220220408794 19/10/2022 Ngangom Tombi Devi 2006003WL004247 Ngangom Tombi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782162 NGANGOM TOMBI DEVI MANIPUR RURAL BANK(607062)
113 NAMBOL CD BLOCK MN-06-003-003-001/1795
(Leimapokpam) 		2006003000NRG22010220220411334 19/10/2022 Ngangom Tombi Devi 2006003WL004257 Ngangom Tombi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782161 NGANGOM TOMBI DEVI MANIPUR RURAL BANK(607062)
114 NAMBOL CD BLOCK MN-06-003-003-001/1797
(Leimapokpam) 		2006003000NRG22010220220411336 19/10/2022 Lourembam Jayenta Singh 2006003WL004257 Lourembam Jayenta Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782164 LOUREMBAM JAYANTA SINGH MANIPUR RURAL BANK(607062)
115 NAMBOL CD BLOCK MN-06-003-003-001/1797
(Leimapokpam) 		2006003000NRG22010220220408796 19/10/2022 Lourembam Jayenta Singh 2006003WL004247 Lourembam Jayenta Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782163 LOUREMBAM JAYANTA SINGH MANIPUR RURAL BANK(607062)
116 NAMBOL CD BLOCK MN-06-003-003-001/180
(Leimapokpam) 		2006003000NRG22100920210049627 19/10/2022 Oinam Dineshkumar singh 2006003WL000772 Oinam Dineshkumar singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781911 OINAM DINESHKUMAR SINGH MANIPUR RURAL BANK(607062)
117 NAMBOL CD BLOCK MN-06-003-003-001/1803
(Leimapokpam) 		2006003000NRG22010220220411340 19/10/2022 Leimapokpam Lala Singh 2006003WL004257 Leimapokpam Lala Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782165 LEIMAPOKPAM LALA SINGH MANIPUR RURAL BANK(607062)
118 NAMBOL CD BLOCK MN-06-003-003-001/1803
(Leimapokpam) 		2006003000NRG22010220220408800 19/10/2022 Leimapokpam Lala Singh 2006003WL004247 Leimapokpam Lala Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782166 LEIMAPOKPAM LALA SINGH MANIPUR RURAL BANK(607062)
119 NAMBOL CD BLOCK MN-06-003-003-001/1805
(Leimapokpam) 		2006003000NRG22010220220408802 19/10/2022 Konjengbam Sanajaoba Singh 2006003WL004247 Konjengbam Sanajaoba Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782167 KONJENGBAM SANAJAOBA SINGH MANIPUR RURAL BANK(607062)
120 NAMBOL CD BLOCK MN-06-003-003-001/1805
(Leimapokpam) 		2006003000NRG22010220220411342 19/10/2022 Konjengbam Sanajaoba Singh 2006003WL004257 Konjengbam Sanajaoba Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782168 KONJENGBAM SANAJAOBA SINGH MANIPUR RURAL BANK(607062)
121 NAMBOL CD BLOCK MN-06-003-003-001/1806
(Leimapokpam) 		2006003000NRG22010220220408803 19/10/2022 Konjengbam Bidyarani Devi 2006003WL004247 Konjengbam Bidyarani Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782195 MRS KONJENGBAM BIDYARANI DEVI STATE BANK OF INDIA(508548)
122 NAMBOL CD BLOCK MN-06-003-003-001/1806
(Leimapokpam) 		2006003000NRG22010220220411343 19/10/2022 Konjengbam Bidyarani Devi 2006003WL004257 Konjengbam Bidyarani Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782169 MRS KONJENGBAM BIDYARANI DEVI STATE BANK OF INDIA(508548)
123 NAMBOL CD BLOCK MN-06-003-003-001/1807
(Leimapokpam) 		2006003000NRG22010220220411344 19/10/2022 Konjengbam Sanjoykumar Singh 2006003WL004257 Konjengbam Sanjoykumar Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782197 Mr. KONJENGBAM SANJOYKUMAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
124 NAMBOL CD BLOCK MN-06-003-003-001/1807
(Leimapokpam) 		2006003000NRG22010220220408804 19/10/2022 Konjengbam Sanjoykumar Singh 2006003WL004247 Konjengbam Sanjoykumar Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782196 Mr. KONJENGBAM SANJOYKUMAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
125 NAMBOL CD BLOCK MN-06-003-003-001/1813
(Leimapokpam) 		2006003000NRG22010220220408807 19/10/2022 Chungkham Khomdonbi Devi 2006003WL004247 Chungkham Khomdonbi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782199 CHUNGKHAM KHOMDOMBI DEVI MANIPUR RURAL BANK(607062)
126 NAMBOL CD BLOCK MN-06-003-003-001/1813
(Leimapokpam) 		2006003000NRG22010220220411347 19/10/2022 Chungkham Khomdonbi Devi 2006003WL004257 Chungkham Khomdonbi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782198 CHUNGKHAM KHOMDOMBI DEVI MANIPUR RURAL BANK(607062)
127 NAMBOL CD BLOCK MN-06-003-003-001/1815
(Leimapokpam) 		2006003000NRG22010220220411348 19/10/2022 Naorem Danapati Devi 2006003WL004257 Naorem Danapati Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781942 NAOREM DHANAPATI DEVI MANIPUR RURAL BANK(607062)
128 NAMBOL CD BLOCK MN-06-003-003-001/1815
(Leimapokpam) 		2006003000NRG22010220220408808 19/10/2022 Naorem Danapati Devi 2006003WL004247 Naorem Danapati Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781943 NAOREM DHANAPATI DEVI MANIPUR RURAL BANK(607062)
129 NAMBOL CD BLOCK MN-06-003-003-001/1816
(Leimapokpam) 		2006003000NRG22010220220411349 19/10/2022 Loukrakpam Memcha Devi 2006003WL004257 Loukrakpam Memcha Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782200 MRS LOUREMBAM MEMCHA DEVI STATE BANK OF INDIA(508548)
130 NAMBOL CD BLOCK MN-06-003-003-001/1816
(Leimapokpam) 		2006003000NRG22010220220408809 19/10/2022 Loukrakpam Memcha Devi 2006003WL004247 Loukrakpam Memcha Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782201 MRS LOUREMBAM MEMCHA DEVI STATE BANK OF INDIA(508548)
131 NAMBOL CD BLOCK MN-06-003-003-001/1819
(Leimapokpam) 		2006003000NRG22100920210050085 19/10/2022 Naorem Kuber Singh 2006003WL000774 Naorem Kuber Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781502 NAOREM KUBER SINGH MANIPUR RURAL BANK(607062)
132 NAMBOL CD BLOCK MN-06-003-003-001/1821
(Leimapokpam) 		2006003000NRG22100920210050086 19/10/2022 Naorem Omita Devi 2006003WL000774 Naorem Omita Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781503 NAOREM OMITA DEVI MANIPUR RURAL BANK(607062)
133 NAMBOL CD BLOCK MN-06-003-003-001/1822
(Leimapokpam) 		2006003000NRG22100920210050087 19/10/2022 Naorem Ajoy Singh 2006003WL000774 Naorem Ajoy Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782250 NAOREM PURNIMA DEVI MANIPUR RURAL BANK(607062)
134 NAMBOL CD BLOCK MN-06-003-003-001/1825
(Leimapokpam) 		2006003000NRG22100920210050088 19/10/2022 Oinam Inaoba SIngh 2006003WL000774 Oinam Inaoba SIngh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781504 OINAM INAOBA SINGH MANIPUR RURAL BANK(607062)
135 NAMBOL CD BLOCK MN-06-003-003-001/1826
(Leimapokpam) 		2006003000NRG22100920210050089 19/10/2022 Oinam Ibohal Singh 2006003WL000774 Oinam Ibohal Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781505 OINAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
136 NAMBOL CD BLOCK MN-06-003-003-001/1827
(Leimapokpam) 		2006003000NRG22100920210050090 19/10/2022 Oinam Manitombi Devi 2006003WL000774 Oinam Manitombi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781506 MANITOMBI DEVI OINAM O MANIPUR RURAL BANK(607062)
137 NAMBOL CD BLOCK MN-06-003-003-001/1828
(Leimapokpam) 		2006003000NRG22100920210050091 19/10/2022 Oinam Tombi Singh 2006003WL000774 Oinam Tombi Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781507 OINAM TOMBI SINGH MANIPUR RURAL BANK(607062)
138 NAMBOL CD BLOCK MN-06-003-003-001/1830
(Leimapokpam) 		2006003000NRG22100920210050093 19/10/2022 Oinam Chaoba Singh 2006003WL000774 Oinam Chaoba Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781508 YUMNAM CHAOBA SINGH MANIPUR RURAL BANK(607062)
139 NAMBOL CD BLOCK MN-06-003-003-001/1831
(Leimapokpam) 		2006003000NRG22100920210050094 19/10/2022 Oinam Nomita Devi 2006003WL000774 Oinam Nomita Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781509 OINAM NOMITA DEVI MANIPUR RURAL BANK(607062)
140 NAMBOL CD BLOCK MN-06-003-003-001/1832
(Leimapokpam) 		2006003000NRG22100920210050095 19/10/2022 Kangujam Gita Devi 2006003WL000774 Kangujam Gita Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781510 MRS KANGUJAM GEETA DEVI STATE BANK OF INDIA(508548)
141 NAMBOL CD BLOCK MN-06-003-003-001/1833
(Leimapokpam) 		2006003000NRG22100920210050113 19/10/2022 Kangujam Abita Devi 2006003WL000776 Kangujam Abita Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781511 KANGUJAM ABITA DEVI MANIPUR RURAL BANK(607062)
142 NAMBOL CD BLOCK MN-06-003-003-001/1835
(Leimapokpam) 		2006003000NRG22100920210050115 19/10/2022 Oinam Manimacha Devi 2006003WL000776 Oinam Manimacha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781512 OINAM MANIMACHA DEVI MANIPUR RURAL BANK(607062)
143 NAMBOL CD BLOCK MN-06-003-003-001/1836
(Leimapokpam) 		2006003000NRG22100920210050116 19/10/2022 Oinam Loidang Devi 2006003WL000776 Oinam Loidang Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781513 OINAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
144 NAMBOL CD BLOCK MN-06-003-003-001/1839
(Leimapokpam) 		2006003000NRG22100920210050118 19/10/2022 Oinam Maichon Devi 2006003WL000776 Oinam Maichon Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781514 MAICHON DEVI KANGUJAM MANIPUR RURAL BANK(607062)
145 NAMBOL CD BLOCK MN-06-003-003-001/1840
(Leimapokpam) 		2006003000NRG22100920210050119 19/10/2022 Oinam Sangita Devi 2006003WL000776 Oinam Sangita Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781515 SANGITA DEVI OINAM MANIPUR RURAL BANK(607062)
146 NAMBOL CD BLOCK MN-06-003-003-001/1841
(Leimapokpam) 		2006003000NRG22100920210050120 19/10/2022 Oinam Memtombi Devi 2006003WL000776 Oinam Memtombi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781516 MEMTOMBI DEVI OINAM MANIPUR RURAL BANK(607062)
147 NAMBOL CD BLOCK MN-06-003-003-001/1843
(Leimapokpam) 		2006003000NRG22100920210050121 19/10/2022 Oinam Bembem Devi 2006003WL000776 Oinam Bembem Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781517 RAJKUMARI BEMBEM DEVI MANIPUR RURAL BANK(607062)
148 NAMBOL CD BLOCK MN-06-003-003-001/1844
(Leimapokpam) 		2006003000NRG22100920210050122 19/10/2022 Oinam Ranjana Devi 2006003WL000776 Oinam Ranjana Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781518 WANGJAM RANJANA DEVI MANIPUR RURAL BANK(607062)
149 NAMBOL CD BLOCK MN-06-003-003-001/1848
(Leimapokpam) 		2006003000NRG22100920210050126 19/10/2022 Oinam Medhapati Devi 2006003WL000776 Oinam Medhapati Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781519 OINAM MEDHAPATI DEVI MANIPUR RURAL BANK(607062)
150 NAMBOL CD BLOCK MN-06-003-003-001/1849
(Leimapokpam) 		2006003000NRG22100920210050127 19/10/2022 Aribam Santikumar Singh 2006003WL000776 Aribam Santikumar Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781520 ARIBAM SHANTIKUMAR SHARMA MANIPUR RURAL BANK(607062)
151 NAMBOL CD BLOCK MN-06-003-003-001/1851
(Leimapokpam) 		2006003000NRG22100920210050129 19/10/2022 Naorem Tomal Singh 2006003WL000776 Naorem Tomal Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781521 NAOREM TOMAL SINGH MANIPUR RURAL BANK(607062)
152 NAMBOL CD BLOCK MN-06-003-003-001/1853
(Leimapokpam) 		2006003000NRG22100920210050130 19/10/2022 Oinam Guni Devi 2006003WL000776 Oinam Guni Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781547 OINAM GUNI DEVI MANIPUR RURAL BANK(607062)
153 NAMBOL CD BLOCK MN-06-003-003-001/1854
(Leimapokpam) 		2006003000NRG22100920210050131 19/10/2022 Oinam Gandhi Singh 2006003WL000776 Oinam Gandhi Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781548 MR OINAM GANDHI SINGH STATE BANK OF INDIA(508548)
154 NAMBOL CD BLOCK MN-06-003-003-001/1856
(Leimapokpam) 		2006003000NRG22010220220408812 19/10/2022 Oinam Bashanti Devi 2006003WL004247 Oinam Bashanti Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781549 BASANTI DEVI OINAM MANIPUR RURAL BANK(607062)
155 NAMBOL CD BLOCK MN-06-003-003-001/1857
(Leimapokpam) 		2006003000NRG22010220220408813 19/10/2022 Aribam Sangita Devi 2006003WL004247 Aribam Sangita Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781550 LAISHRAM SANGITA DEVI MANIPUR RURAL BANK(607062)
156 NAMBOL CD BLOCK MN-06-003-003-001/1858
(Leimapokpam) 		2006003000NRG22010220220408814 19/10/2022 Oinam Premita Devi 2006003WL004247 Oinam Premita Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781551 PREMITA DEVI OINAM MANIPUR RURAL BANK(607062)
157 NAMBOL CD BLOCK MN-06-003-003-001/1860
(Leimapokpam) 		2006003000NRG22010220220408815 19/10/2022 Yumnam Ibomcha Singh 2006003WL004247 Yumnam Ibomcha Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781552 YUMNAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
158 NAMBOL CD BLOCK MN-06-003-003-001/1862
(Leimapokpam) 		2006003000NRG22010220220408817 19/10/2022 Naorem Sunita Devi 2006003WL004247 Naorem Sunita Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781553 NAOREM SUNITA DEVI PUNJAB NATIONAL BANK(508568)
159 NAMBOL CD BLOCK MN-06-003-003-001/1863
(Leimapokpam) 		2006003000NRG22010220220408818 19/10/2022 Oinam Ibochou Singh 2006003WL004247 Oinam Ibochou Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781554 OINAM IBOCHOUBA SINGH MANIPUR RURAL BANK(607062)
160 NAMBOL CD BLOCK MN-06-003-003-001/1865
(Leimapokpam) 		2006003000NRG22010220220408820 19/10/2022 Kangujam Moirangjao Singh 2006003WL004247 Kangujam Moirangjao Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781555 KANGUJAM MOIRANGJAO SINGH MANIPUR RURAL BANK(607062)
161 NAMBOL CD BLOCK MN-06-003-003-001/1866
(Leimapokpam) 		2006003000NRG22010220220408821 19/10/2022 Oinam Bino Devi 2006003WL004247 Oinam Bino Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781556 OINAM BINO DEVI MANIPUR RURAL BANK(607062)
162 NAMBOL CD BLOCK MN-06-003-003-001/1870
(Leimapokpam) 		2006003000NRG22291220210378210 19/10/2022 Asem Sanahalbi Devi 2006003WL003904 Asem Sanahalbi Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782085 Mrs. ASEM SANAHALBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
163 NAMBOL CD BLOCK MN-06-003-003-001/1870
(Leimapokpam) 		2006003000NRG22010220220411351 19/10/2022 Asem Sanahalbi Devi 2006003WL004257 Asem Sanahalbi Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782086 Mrs. ASEM SANAHALBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
164 NAMBOL CD BLOCK MN-06-003-003-001/1871
(Leimapokpam) 		2006003000NRG22291220210378211 19/10/2022 Asem Subolkumar Singh 2006003WL003904 Asem Subolkumar Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781616 ASEM SUBOLKUMAR SINGH AXIS BANK(607153)
165 NAMBOL CD BLOCK MN-06-003-003-001/1871
(Leimapokpam) 		2006003000NRG22010220220411352 19/10/2022 Asem Subolkumar Singh 2006003WL004257 Asem Subolkumar Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781615 ASEM SUBOLKUMAR SINGH AXIS BANK(607153)
166 NAMBOL CD BLOCK MN-06-003-003-001/1872
(Leimapokpam) 		2006003000NRG22291220210378212 19/10/2022 Asem Dashini Devi 2006003WL003904 Asem Dashini Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781791 ASEM DASHINI DEVI MANIPUR RURAL BANK(607062)
167 NAMBOL CD BLOCK MN-06-003-003-001/1872
(Leimapokpam) 		2006003000NRG22010220220411353 19/10/2022 Asem Dashini Devi 2006003WL004257 Asem Dashini Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781792 ASEM DASHINI DEVI MANIPUR RURAL BANK(607062)
168 NAMBOL CD BLOCK MN-06-003-003-001/1873
(Leimapokpam) 		2006003000NRG22010220220411354 19/10/2022 Asem Romita Devi 2006003WL004257 Asem Romita Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782092 ASEM ROMITA DEVI MANIPUR RURAL BANK(607062)
169 NAMBOL CD BLOCK MN-06-003-003-001/1873
(Leimapokpam) 		2006003000NRG22291220210378213 19/10/2022 Asem Romita Devi 2006003WL003904 Asem Romita Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782093 ASEM ROMITA DEVI MANIPUR RURAL BANK(607062)
170 NAMBOL CD BLOCK MN-06-003-003-001/1874
(Leimapokpam) 		2006003000NRG22291220210378214 19/10/2022 Asem Rajen Singh 2006003WL003904 Asem Rajen Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781793 MR ASEM RAJEN SINGH STATE BANK OF INDIA(508548)
171 NAMBOL CD BLOCK MN-06-003-003-001/1874
(Leimapokpam) 		2006003000NRG22010220220411355 19/10/2022 Asem Rajen Singh 2006003WL004257 Asem Rajen Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781794 MR ASEM RAJEN SINGH STATE BANK OF INDIA(508548)
172 NAMBOL CD BLOCK MN-06-003-003-001/1876
(Leimapokpam) 		2006003000NRG22291220210378216 19/10/2022 Asem Bala Devi 2006003WL003904 Asem Bala Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781821 ASEM BALA DEVI UCO BANK(607066)
173 NAMBOL CD BLOCK MN-06-003-003-001/1876
(Leimapokpam) 		2006003000NRG22010220220411357 19/10/2022 Asem Bala Devi 2006003WL004257 Asem Bala Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781820 ASEM BALA DEVI UCO BANK(607066)
174 NAMBOL CD BLOCK MN-06-003-003-001/1878
(Leimapokpam) 		2006003000NRG22291220210378218 19/10/2022 Asem Memcha Devi 2006003WL003904 Asem Memcha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782042 MEMCHA DEVI ASEM MANIPUR RURAL BANK(607062)
175 NAMBOL CD BLOCK MN-06-003-003-001/1878
(Leimapokpam) 		2006003000NRG22010220220411359 19/10/2022 Asem Memcha Devi 2006003WL004257 Asem Memcha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782043 MEMCHA DEVI ASEM MANIPUR RURAL BANK(607062)
176 NAMBOL CD BLOCK MN-06-003-003-001/1879
(Leimapokpam) 		2006003000NRG22010220220411360 19/10/2022 Chongtham Reena Devi 2006003WL004257 Chongtham Reena Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782076 CHONGTHAM REENA DEVI MANIPUR RURAL BANK(607062)
177 NAMBOL CD BLOCK MN-06-003-003-001/1879
(Leimapokpam) 		2006003000NRG22291220210378219 19/10/2022 Chongtham Reena Devi 2006003WL003904 Chongtham Reena Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782075 CHONGTHAM REENA DEVI MANIPUR RURAL BANK(607062)
178 NAMBOL CD BLOCK MN-06-003-003-001/1880
(Leimapokpam) 		2006003000NRG22291220210378220 19/10/2022 Yumnam Inao Devi 2006003WL003904 Yumnam Inao Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781823 YUMNAM ONGBI NAOBI DEVI MANIPUR RURAL BANK(607062)
179 NAMBOL CD BLOCK MN-06-003-003-001/1880
(Leimapokpam) 		2006003000NRG22010220220411361 19/10/2022 Yumnam Inao Devi 2006003WL004257 Yumnam Inao Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781822 YUMNAM ONGBI NAOBI DEVI MANIPUR RURAL BANK(607062)
180 NAMBOL CD BLOCK MN-06-003-003-001/1881
(Leimapokpam) 		2006003000NRG22291220210378221 19/10/2022 Yumnam Tampakleima Devi 2006003WL003904 Yumnam Tampakleima Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782094 Mrs. YUMNAM TAMPAK DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
181 NAMBOL CD BLOCK MN-06-003-003-001/1881
(Leimapokpam) 		2006003000NRG22010220220411362 19/10/2022 Yumnam Tampakleima Devi 2006003WL004257 Yumnam Tampakleima Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782120 Mrs. YUMNAM TAMPAK DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
182 NAMBOL CD BLOCK MN-06-003-003-001/1883
(Leimapokpam) 		2006003000NRG22010220220411363 19/10/2022 Yumnam Bembem Devi 2006003WL004257 Yumnam Bembem Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781824 YUMNAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
183 NAMBOL CD BLOCK MN-06-003-003-001/1883
(Leimapokpam) 		2006003000NRG22291220210378222 19/10/2022 Yumnam Bembem Devi 2006003WL003904 Yumnam Bembem Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781825 YUMNAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
184 NAMBOL CD BLOCK MN-06-003-003-001/1884
(Leimapokpam) 		2006003000NRG22291220210378223 19/10/2022 Yumnam Dhamendra Singh 2006003WL003904 Yumnam Dhamendra Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782087 Mr. YUMNAM DHAMEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
185 NAMBOL CD BLOCK MN-06-003-003-001/1884
(Leimapokpam) 		2006003000NRG22010220220411364 19/10/2022 Yumnam Dhamendra Singh 2006003WL004257 Yumnam Dhamendra Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782088 Mr. YUMNAM DHAMEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
186 NAMBOL CD BLOCK MN-06-003-003-001/1885
(Leimapokpam) 		2006003000NRG22291220210378224 19/10/2022 Yumnam Ibemcha Devi 2006003WL003904 Yumnam Ibemcha Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782027 YUMNAM INEMCHA DEVI UCO BANK(607066)
187 NAMBOL CD BLOCK MN-06-003-003-001/1885
(Leimapokpam) 		2006003000NRG22010220220411365 19/10/2022 Yumnam Ibemcha Devi 2006003WL004257 Yumnam Ibemcha Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782026 YUMNAM INEMCHA DEVI UCO BANK(607066)
188 NAMBOL CD BLOCK MN-06-003-003-001/1886
(Leimapokpam) 		2006003000NRG22291220210378225 19/10/2022 Yumnam Ingora Singh 2006003WL003904 Yumnam Ingora Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781826 YUMNAM INGORA SINGH MANIPUR RURAL BANK(607062)
189 NAMBOL CD BLOCK MN-06-003-003-001/1886
(Leimapokpam) 		2006003000NRG22010220220411366 19/10/2022 Yumnam Ingora Singh 2006003WL004257 Yumnam Ingora Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781827 YUMNAM INGORA SINGH MANIPUR RURAL BANK(607062)
190 NAMBOL CD BLOCK MN-06-003-003-001/1887
(Leimapokpam) 		2006003000NRG22010220220411367 19/10/2022 Yumnam Ichal Devi 2006003WL004257 Yumnam Ichal Devi 00103 YESB0MSCB04 502 502 Rejected 20/10/2022 5846782273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 NAMBOL CD BLOCK MN-06-003-003-001/1887
(Leimapokpam) 		2006003000NRG22291220210378226 19/10/2022 Yumnam Ichal Devi 2006003WL003904 Yumnam Ichal Devi 00103 YESB0MSCB04 502 502 Rejected 20/10/2022 5846782274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 NAMBOL CD BLOCK MN-06-003-003-001/1888
(Leimapokpam) 		2006003000NRG22010220220411368 19/10/2022 Yumnam Jibon Singh 2006003WL004257 Yumnam Jibon Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782170 Mr. YUMNAM JIBON SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
193 NAMBOL CD BLOCK MN-06-003-003-001/1888
(Leimapokpam) 		2006003000NRG22291220210378227 19/10/2022 Yumnam Jibon Singh 2006003WL003904 Yumnam Jibon Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782144 Mr. YUMNAM JIBON SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
194 NAMBOL CD BLOCK MN-06-003-003-001/1889
(Leimapokpam) 		2006003000NRG22291220210378228 19/10/2022 Yumnam Indu Devi 2006003WL003904 Yumnam Indu Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782122 Mrs. YUMNAM INDUBALA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
195 NAMBOL CD BLOCK MN-06-003-003-001/1889
(Leimapokpam) 		2006003000NRG22010220220411369 19/10/2022 Yumnam Indu Devi 2006003WL004257 Yumnam Indu Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782121 Mrs. YUMNAM INDUBALA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
196 NAMBOL CD BLOCK MN-06-003-003-001/1890
(Leimapokpam) 		2006003000NRG22291220210378229 19/10/2022 Leimapokpam Singajit Singh 2006003WL003904 Leimapokpam Singajit Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781828 LEIMAPOKPAM SINGHAJIT SINGH MANIPUR RURAL BANK(607062)
197 NAMBOL CD BLOCK MN-06-003-003-001/1892
(Leimapokpam) 		2006003000NRG22010220220411370 19/10/2022 Leimapokam Ibetombi S 2006003WL004257 Leimapokam Ibetombi S 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782172 Mrs. LEIMAPOKPAM IBETOMBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
198 NAMBOL CD BLOCK MN-06-003-003-001/1892
(Leimapokpam) 		2006003000NRG22291220210378230 19/10/2022 Leimapokam Ibetombi S 2006003WL003904 Leimapokam Ibetombi S 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782171 Mrs. LEIMAPOKPAM IBETOMBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
199 NAMBOL CD BLOCK MN-06-003-003-001/1894
(Leimapokpam) 		2006003000NRG22291220210378232 19/10/2022 Leimapokam Ibecha Devi 2006003WL003904 Leimapokam Ibecha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781829 LEIMAPOKPAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
200 NAMBOL CD BLOCK MN-06-003-003-001/1895
(Leimapokpam) 		2006003000NRG22291220210378233 19/10/2022 Leimapokpam Sanatombi 2006003WL003904 Leimapokpam Sanatombi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781830 MRS LEIMAPOKPAM SANATOMBI DEVI STATE BANK OF INDIA(508548)
201 NAMBOL CD BLOCK MN-06-003-003-001/1895
(Leimapokpam) 		2006003000NRG22010220220411372 19/10/2022 Leimapokpam Sanatombi 2006003WL004257 Leimapokpam Sanatombi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781831 MRS LEIMAPOKPAM SANATOMBI DEVI STATE BANK OF INDIA(508548)
202 NAMBOL CD BLOCK MN-06-003-003-001/1896
(Leimapokpam) 		2006003000NRG22010220220411373 19/10/2022 Leimapokpam Gandha Singh 2006003WL004257 Leimapokpam Gandha Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781832 LEIMAPOKPAM GANDHA SINGH MANIPUR RURAL BANK(607062)
203 NAMBOL CD BLOCK MN-06-003-003-001/1896
(Leimapokpam) 		2006003000NRG22291220210378234 19/10/2022 Leimapokpam Gandha Singh 2006003WL003904 Leimapokpam Gandha Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781833 LEIMAPOKPAM GANDHA SINGH MANIPUR RURAL BANK(607062)
204 NAMBOL CD BLOCK MN-06-003-003-001/1898
(Leimapokpam) 		2006003000NRG22291220210378235 19/10/2022 Leimapokpam Sunibala D 2006003WL003904 Leimapokpam Sunibala D 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781834 LEIMAPOKPAM SUNIBALA DEVI MANIPUR RURAL BANK(607062)
205 NAMBOL CD BLOCK MN-06-003-003-001/1898
(Leimapokpam) 		2006003000NRG22010220220411374 19/10/2022 Leimapokpam Sunibala D 2006003WL004257 Leimapokpam Sunibala D 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781835 LEIMAPOKPAM SUNIBALA DEVI MANIPUR RURAL BANK(607062)
206 NAMBOL CD BLOCK MN-06-003-003-001/1899
(Leimapokpam) 		2006003000NRG22010220220411375 19/10/2022 Leimapokpam Tababi Devi 2006003WL004257 Leimapokpam Tababi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781836 LEIMAPOKPAM TABABI DEVI MANIPUR RURAL BANK(607062)
207 NAMBOL CD BLOCK MN-06-003-003-001/1899
(Leimapokpam) 		2006003000NRG22291220210378236 19/10/2022 Leimapokpam Tababi Devi 2006003WL003904 Leimapokpam Tababi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781837 LEIMAPOKPAM TABABI DEVI MANIPUR RURAL BANK(607062)
208 NAMBOL CD BLOCK MN-06-003-003-001/1901
(Leimapokpam) 		2006003000NRG22291220210378238 19/10/2022 Leimapokpam Sanathoi Singh 2006003WL003904 Leimapokpam Sanathoi Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782224 Mr. LEIMAPOKPAM SANATHOI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
209 NAMBOL CD BLOCK MN-06-003-003-001/1901
(Leimapokpam) 		2006003000NRG22010220220411376 19/10/2022 Leimapokpam Sanathoi Singh 2006003WL004257 Leimapokpam Sanathoi Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782225 Mr. LEIMAPOKPAM SANATHOI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
210 NAMBOL CD BLOCK MN-06-003-003-001/1902
(Leimapokpam) 		2006003000NRG22010220220411377 19/10/2022 Leimapokpam Bimolla Devi 2006003WL004257 Leimapokpam Bimolla Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781839 LEIMAPOKPAM ONGBI BIMOLA DEVI MANIPUR RURAL BANK(607062)
211 NAMBOL CD BLOCK MN-06-003-003-001/1902
(Leimapokpam) 		2006003000NRG22291220210378239 19/10/2022 Leimapokpam Bimolla Devi 2006003WL003904 Leimapokpam Bimolla Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781838 LEIMAPOKPAM ONGBI BIMOLA DEVI MANIPUR RURAL BANK(607062)
212 NAMBOL CD BLOCK MN-06-003-003-001/1903
(Leimapokpam) 		2006003000NRG22291220210378240 19/10/2022 Leimapokpam Ibecha Devi 2006003WL003904 Leimapokpam Ibecha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781841 LEIMAPOKPAM IBECHA DEVI MANIPUR RURAL BANK(607062)
213 NAMBOL CD BLOCK MN-06-003-003-001/1903
(Leimapokpam) 		2006003000NRG22010220220411378 19/10/2022 Leimapokpam Ibecha Devi 2006003WL004257 Leimapokpam Ibecha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781840 LEIMAPOKPAM IBECHA DEVI MANIPUR RURAL BANK(607062)
214 NAMBOL CD BLOCK MN-06-003-003-001/1905
(Leimapokpam) 		2006003000NRG22010220220411380 19/10/2022 Oinam Chandrajini Devi 2006003WL004257 Oinam Chandrajini Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782174 OINAM CHANDRAJINI DEVI MANIPUR RURAL BANK(607062)
215 NAMBOL CD BLOCK MN-06-003-003-001/1905
(Leimapokpam) 		2006003000NRG22291220210378242 19/10/2022 Oinam Chandrajini Devi 2006003WL003904 Oinam Chandrajini Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782173 OINAM CHANDRAJINI DEVI MANIPUR RURAL BANK(607062)
216 NAMBOL CD BLOCK MN-06-003-003-001/1908
(Leimapokpam) 		2006003000NRG22291220210378245 19/10/2022 Oinam Keinahalbi Devi 2006003WL003904 Oinam Keinahalbi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782176 OINAM KEINAHANBI DEVI MANIPUR RURAL BANK(607062)
217 NAMBOL CD BLOCK MN-06-003-003-001/1908
(Leimapokpam) 		2006003000NRG22010220220411383 19/10/2022 Oinam Keinahalbi Devi 2006003WL004257 Oinam Keinahalbi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782175 OINAM KEINAHANBI DEVI MANIPUR RURAL BANK(607062)
218 NAMBOL CD BLOCK MN-06-003-003-001/1909
(Leimapokpam) 		2006003000NRG22010220220411384 19/10/2022 Oinam Tombimacha Devi 2006003WL004257 Oinam Tombimacha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781843 OINAM TOMBIMACHA DEVI MANIPUR RURAL BANK(607062)
219 NAMBOL CD BLOCK MN-06-003-003-001/1909
(Leimapokpam) 		2006003000NRG22291220210378246 19/10/2022 Oinam Tombimacha Devi 2006003WL003904 Oinam Tombimacha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781842 OINAM TOMBIMACHA DEVI MANIPUR RURAL BANK(607062)
220 NAMBOL CD BLOCK MN-06-003-003-001/1911
(Leimapokpam) 		2006003000NRG22291220210378247 19/10/2022 Oinam Sushimati Devi 2006003WL003904 Oinam Sushimati Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781870 OINAM SUCHIMTI DEVI MANIPUR RURAL BANK(607062)
221 NAMBOL CD BLOCK MN-06-003-003-001/1911
(Leimapokpam) 		2006003000NRG22010220220411385 19/10/2022 Oinam Sushimati Devi 2006003WL004257 Oinam Sushimati Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781844 OINAM SUCHIMTI DEVI MANIPUR RURAL BANK(607062)
222 NAMBOL CD BLOCK MN-06-003-003-001/1912
(Leimapokpam) 		2006003000NRG22010220220411386 19/10/2022 Oinam Kumar Singh 2006003WL004257 Oinam Kumar Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781872 MR OINAM KUMAR SINGH STATE BANK OF INDIA(508548)
223 NAMBOL CD BLOCK MN-06-003-003-001/1912
(Leimapokpam) 		2006003000NRG22291220210378248 19/10/2022 Oinam Kumar Singh 2006003WL003904 Oinam Kumar Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781871 MR OINAM KUMAR SINGH STATE BANK OF INDIA(508548)
224 NAMBOL CD BLOCK MN-06-003-003-001/1913
(Leimapokpam) 		2006003000NRG22010220220411387 19/10/2022 Wahengbam Bijoy Singh 2006003WL004257 Wahengbam Bijoy Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782177 Mr. WAHENGBAM BIJOY SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
225 NAMBOL CD BLOCK MN-06-003-003-001/1913
(Leimapokpam) 		2006003000NRG22291220210378249 19/10/2022 Wahengbam Bijoy Singh 2006003WL003904 Wahengbam Bijoy Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782178 Mr. WAHENGBAM BIJOY SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
226 NAMBOL CD BLOCK MN-06-003-003-001/1914
(Leimapokpam) 		2006003000NRG22010220220411388 19/10/2022 Wahengbam Ibemcha Devi 2006003WL004257 Wahengbam Ibemcha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782275 WAHENGBAM IBECHA DEVI MANIPUR RURAL BANK(607062)
227 NAMBOL CD BLOCK MN-06-003-003-001/1914
(Leimapokpam) 		2006003000NRG22291220210378250 19/10/2022 Wahengbam Ibemcha Devi 2006003WL003904 Wahengbam Ibemcha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781873 WAHENGBAM IBECHA DEVI MANIPUR RURAL BANK(607062)
228 NAMBOL CD BLOCK MN-06-003-003-001/1917
(Leimapokpam) 		2006003000NRG22291220210378253 19/10/2022 Nameirakpam Achoubi Devi 2006003WL003904 Nameirakpam Achoubi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782277 NAMEIRAKPAM ACHOUBI DEVI MANIPUR RURAL BANK(607062)
229 NAMBOL CD BLOCK MN-06-003-003-001/1917
(Leimapokpam) 		2006003000NRG22010220220411391 19/10/2022 Nameirakpam Achoubi Devi 2006003WL004257 Nameirakpam Achoubi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782276 NAMEIRAKPAM ACHOUBI DEVI MANIPUR RURAL BANK(607062)
230 NAMBOL CD BLOCK MN-06-003-003-001/1922
(Leimapokpam) 		2006003000NRG22291220210378257 19/10/2022 Oinam Dhananjoy Singh 2006003WL003904 Oinam Dhananjoy Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781972 MR OINAM DHANANJOY SINGH STATE BANK OF INDIA(508548)
231 NAMBOL CD BLOCK MN-06-003-003-001/1922
(Leimapokpam) 		2006003000NRG22010220220411395 19/10/2022 Oinam Dhananjoy Singh 2006003WL004257 Oinam Dhananjoy Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781973 MR OINAM DHANANJOY SINGH STATE BANK OF INDIA(508548)
232 NAMBOL CD BLOCK MN-06-003-003-001/1926
(Leimapokpam) 		2006003000NRG22010220220411398 19/10/2022 Leimapokpam Bidhyaluxmi 2006003WL004257 Leimapokpam Bidhyaluxmi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782180 Mrs. LEIMAPOKPAM BIDHYALUXMI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
233 NAMBOL CD BLOCK MN-06-003-003-001/1926
(Leimapokpam) 		2006003000NRG22291220210378260 19/10/2022 Leimapokpam Bidhyaluxmi 2006003WL003904 Leimapokpam Bidhyaluxmi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782179 Mrs. LEIMAPOKPAM BIDHYALUXMI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
234 NAMBOL CD BLOCK MN-06-003-003-001/1933
(Leimapokpam) 		2006003000NRG22010220220411402 19/10/2022 Asem Temba Singh 2006003WL004257 Asem Temba Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782181 TEMBA SINGH ASEM MANIPUR RURAL BANK(607062)
235 NAMBOL CD BLOCK MN-06-003-003-001/1933
(Leimapokpam) 		2006003000NRG22291220210378264 19/10/2022 Asem Temba Singh 2006003WL003904 Asem Temba Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782182 TEMBA SINGH ASEM MANIPUR RURAL BANK(607062)
236 NAMBOL CD BLOCK MN-06-003-003-001/1935
(Leimapokpam) 		2006003000NRG22291220210378266 19/10/2022 Yumnam Sanoi Devi 2006003WL003904 Yumnam Sanoi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782037 YUMNAM ONGBI SANOI DEVI MANIPUR RURAL BANK(607062)
237 NAMBOL CD BLOCK MN-06-003-003-001/1935
(Leimapokpam) 		2006003000NRG22010220220411403 19/10/2022 Yumnam Sanoi Devi 2006003WL004257 Yumnam Sanoi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782036 YUMNAM ONGBI SANOI DEVI MANIPUR RURAL BANK(607062)
238 NAMBOL CD BLOCK MN-06-003-003-001/1936
(Leimapokpam) 		2006003000NRG22010220220411404 19/10/2022 Leimapokpam Herojit Singh 2006003WL004257 Leimapokpam Herojit Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782279 Mr. LEIMAPOKPAM HEROJIT SINGH CENTRAL BANK OF INDIA(607115)
239 NAMBOL CD BLOCK MN-06-003-003-001/1936
(Leimapokpam) 		2006003000NRG22291220210378267 19/10/2022 Leimapokpam Herojit Singh 2006003WL003904 Leimapokpam Herojit Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782278 Mr. LEIMAPOKPAM HEROJIT SINGH CENTRAL BANK OF INDIA(607115)
240 NAMBOL CD BLOCK MN-06-003-003-001/1946
(Leimapokpam) 		2006003000NRG22291220210378272 19/10/2022 Asem Memma Devi 2006003WL003904 Asem Memma Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782184 ASEM MEMA DEVI MANIPUR RURAL BANK(607062)
241 NAMBOL CD BLOCK MN-06-003-003-001/1946
(Leimapokpam) 		2006003000NRG22010220220411408 19/10/2022 Asem Memma Devi 2006003WL004257 Asem Memma Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782183 ASEM MEMA DEVI MANIPUR RURAL BANK(607062)
242 NAMBOL CD BLOCK MN-06-003-003-001/1947
(Leimapokpam) 		2006003000NRG22291220210378273 19/10/2022 Leimapokpam Birendro S 2006003WL003904 Leimapokpam Birendro S 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782185 Mr. LEIMAPOKPAM BIRENDRO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
243 NAMBOL CD BLOCK MN-06-003-003-001/1947
(Leimapokpam) 		2006003000NRG22010220220411409 19/10/2022 Leimapokpam Birendro S 2006003WL004257 Leimapokpam Birendro S 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782186 Mr. LEIMAPOKPAM BIRENDRO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
244 NAMBOL CD BLOCK MN-06-003-003-001/1948
(Leimapokpam) 		2006003000NRG22291220210378274 19/10/2022 Leimapokpam Premchandr Singh 2006003WL003904 Leimapokpam Premchandr Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782281 LEIMAPOKPAM PREMCHAND SINGH UCO BANK(607066)
245 NAMBOL CD BLOCK MN-06-003-003-001/1948
(Leimapokpam) 		2006003000NRG22010220220411410 19/10/2022 Leimapokpam Premchandr Singh 2006003WL004257 Leimapokpam Premchandr Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782280 LEIMAPOKPAM PREMCHAND SINGH UCO BANK(607066)
246 NAMBOL CD BLOCK MN-06-003-003-001/1950
(Leimapokpam) 		2006003000NRG22291220210378275 19/10/2022 Leimapokpam Pushpa Devi 2006003WL003904 Leimapokpam Pushpa Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782028 NAMEIRAKPAM PUSHPA DEVI MANIPUR RURAL BANK(607062)
247 NAMBOL CD BLOCK MN-06-003-003-001/1950
(Leimapokpam) 		2006003000NRG22010220220411411 19/10/2022 Leimapokpam Pushpa Devi 2006003WL004257 Leimapokpam Pushpa Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782029 NAMEIRAKPAM PUSHPA DEVI MANIPUR RURAL BANK(607062)
248 NAMBOL CD BLOCK MN-06-003-003-001/1952
(Leimapokpam) 		2006003000NRG22010220220411412 19/10/2022 Pukhrambam Ahanbi Devi 2006003WL004257 Pukhrambam Ahanbi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782282 NAOREM AHANBI DEVI MANIPUR RURAL BANK(607062)
249 NAMBOL CD BLOCK MN-06-003-003-001/1952
(Leimapokpam) 		2006003000NRG22291220210378276 19/10/2022 Pukhrambam Ahanbi Devi 2006003WL003904 Pukhrambam Ahanbi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782283 NAOREM AHANBI DEVI MANIPUR RURAL BANK(607062)
250 NAMBOL CD BLOCK MN-06-003-003-001/1954
(Leimapokpam) 		2006003000NRG22291220210378278 19/10/2022 Oinam Roji Devi 2006003WL003904 Oinam Roji Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782187 LEIMAPOKPAM ROJI CHANU MANIPUR RURAL BANK(607062)
251 NAMBOL CD BLOCK MN-06-003-003-001/1954
(Leimapokpam) 		2006003000NRG22010220220411414 19/10/2022 Oinam Roji Devi 2006003WL004257 Oinam Roji Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782188 LEIMAPOKPAM ROJI CHANU MANIPUR RURAL BANK(607062)
252 NAMBOL CD BLOCK MN-06-003-003-001/1955
(Leimapokpam) 		2006003000NRG22010220220411415 19/10/2022 Leimapokpam Joy Singh 2006003WL004257 Leimapokpam Joy Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782030 LEIMAPOKPAM JOY MEITEI UCO BANK(607066)
253 NAMBOL CD BLOCK MN-06-003-003-001/1955
(Leimapokpam) 		2006003000NRG22291220210378279 19/10/2022 Leimapokpam Joy Singh 2006003WL003904 Leimapokpam Joy Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782031 LEIMAPOKPAM JOY MEITEI UCO BANK(607066)
254 NAMBOL CD BLOCK MN-06-003-003-001/1956
(Leimapokpam) 		2006003000NRG22291220210378280 19/10/2022 Yumnam Pakpi Devi 2006003WL003904 Yumnam Pakpi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782284 YUMMAM PAKPI DEVI MANIPUR RURAL BANK(607062)
255 NAMBOL CD BLOCK MN-06-003-003-001/1956
(Leimapokpam) 		2006003000NRG22010220220411416 19/10/2022 Yumnam Pakpi Devi 2006003WL004257 Yumnam Pakpi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782285 YUMMAM PAKPI DEVI MANIPUR RURAL BANK(607062)
256 NAMBOL CD BLOCK MN-06-003-003-001/1961
(Leimapokpam) 		2006003000NRG22291220210378282 19/10/2022 Leimapokpam Ojit Singh 2006003WL003904 Leimapokpam Ojit Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782286 LEIMAPOKPAM OJIT SINGH MANIPUR RURAL BANK(607062)
257 NAMBOL CD BLOCK MN-06-003-003-001/1962
(Leimapokpam) 		2006003000NRG22010920210023270 19/10/2022 Khondram Premjit Singh 2006003WL000468 Khondram Premjit Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781736 PREMJIT SINGH KHOMDRAM MANIPUR RURAL BANK(607062)
258 NAMBOL CD BLOCK MN-06-003-003-001/1963
(Leimapokpam) 		2006003000NRG22010920210023271 19/10/2022 Pukhrambam Ranjana Devi 2006003WL000468 Pukhrambam Ranjana Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781737 PUKHRAMBAM, RANJANA DEVI MANIPUR RURAL BANK(607062)
259 NAMBOL CD BLOCK MN-06-003-003-001/1964
(Leimapokpam) 		2006003000NRG22010920210023272 19/10/2022 Oinam Sanahalbi Devi 2006003WL000468 Oinam Sanahalbi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781738 OINAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
260 NAMBOL CD BLOCK MN-06-003-003-001/1965
(Leimapokpam) 		2006003000NRG22010920210023273 19/10/2022 Pukhrambam Temba Singh 2006003WL000468 Pukhrambam Temba Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782078 Mr. PUKHRAMBAM TEMBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
261 NAMBOL CD BLOCK MN-06-003-003-001/1966
(Leimapokpam) 		2006003000NRG22010920210023274 19/10/2022 Pukhrambam Nilamani Singh 2006003WL000468 Pukhrambam Nilamani Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781785 PUKHRAMBAM NILAMANI SINGH MANIPUR RURAL BANK(607062)
262 NAMBOL CD BLOCK MN-06-003-003-001/1967
(Leimapokpam) 		2006003000NRG22010920210023275 19/10/2022 Pukhrambam Bimolchand Singh 2006003WL000468 Pukhrambam Bimolchand Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781739 PUKRAMBAM BIMOCHAND SINGH MANIPUR RURAL BANK(607062)
263 NAMBOL CD BLOCK MN-06-003-003-001/1968
(Leimapokpam) 		2006003000NRG22010920210023276 19/10/2022 Oinam Sanajao Singh 2006003WL000468 Oinam Sanajao Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781740 OINAM SANAJAO SINGH MANIPUR RURAL BANK(607062)
264 NAMBOL CD BLOCK MN-06-003-003-001/1969
(Leimapokpam) 		2006003000NRG22010920210023277 19/10/2022 Oinam Bijeta Devi 2006003WL000468 Oinam Bijeta Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781741 OINAM BIJETA DEVI MANIPUR RURAL BANK(607062)
265 NAMBOL CD BLOCK MN-06-003-003-001/197
(Leimapokpam) 		2006003000NRG22100920210049635 19/10/2022 Oinam Tombi Devi 2006003WL000772 Oinam Tombi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781913 OINAM ONGBI TOMBI DEVI MANIPUR RURAL BANK(607062)
266 NAMBOL CD BLOCK MN-06-003-003-001/1970
(Leimapokpam) 		2006003000NRG22010920210023278 19/10/2022 Oinam Umapati Devi 2006003WL000468 Oinam Umapati Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782079 Mrs. OINAM UMABATI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
267 NAMBOL CD BLOCK MN-06-003-003-001/1976
(Leimapokpam) 		2006003000NRG22010920210023282 19/10/2022 Oinam Ragu Singh 2006003WL000468 Oinam Ragu Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781784 OINAM RAGHU SINGH MANIPUR RURAL BANK(607062)
268 NAMBOL CD BLOCK MN-06-003-003-001/1977
(Leimapokpam) 		2006003000NRG22010920210023283 19/10/2022 Oinam Manglemjao Singh 2006003WL000468 Oinam Manglemjao Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781742 MANGLEMJAO SINGH OINAM MANIPUR RURAL BANK(607062)
269 NAMBOL CD BLOCK MN-06-003-003-001/1978
(Leimapokpam) 		2006003000NRG22010920210023284 19/10/2022 Oinam Rajmohon Singh 2006003WL000468 Oinam Rajmohon Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781743 OINAM RAJAMOHOL SINGH UCO BANK(607066)
270 NAMBOL CD BLOCK MN-06-003-003-001/198
(Leimapokpam) 		2006003000NRG22100920210049636 19/10/2022 Soram Sarat Singh 2006003WL000772 Soram Sarat Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781914 Mr. SORAM SARAT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
271 NAMBOL CD BLOCK MN-06-003-003-001/1980
(Leimapokpam) 		2006003000NRG22010920210023285 19/10/2022 Oinam khomdombi Devi 2006003WL000468 Oinam khomdombi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781744 KHOMDONBI DEVI OINAM MANIPUR RURAL BANK(607062)
272 NAMBOL CD BLOCK MN-06-003-003-001/1981
(Leimapokpam) 		2006003000NRG22010920210023286 19/10/2022 Oinam Inaocha Devi 2006003WL000468 Oinam Inaocha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781786 SHAGOLSEM INAOCHA DEVI MANIPUR RURAL BANK(607062)
273 NAMBOL CD BLOCK MN-06-003-003-001/1982
(Leimapokpam) 		2006003000NRG22010920210023287 19/10/2022 Oinam Shama Devi 2006003WL000468 Oinam Shama Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781770 OINAM SHYAMA DEVI MANIPUR RURAL BANK(607062)
274 NAMBOL CD BLOCK MN-06-003-003-001/1983
(Leimapokpam) 		2006003000NRG22010920210023288 19/10/2022 Oinam Shyamjai Singh 2006003WL000468 Oinam Shyamjai Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781991 OINAM SAYAMJAI SINGH MANIPUR RURAL BANK(607062)
275 NAMBOL CD BLOCK MN-06-003-003-001/1988
(Leimapokpam) 		2006003000NRG22010920210023292 19/10/2022 Asem Ibetombi Devi 2006003WL000468 Asem Ibetombi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781992 IBETOMBI DEVI ASEM(O) MANIPUR RURAL BANK(607062)
276 NAMBOL CD BLOCK MN-06-003-003-001/1990
(Leimapokpam) 		2006003000NRG22010920210023293 19/10/2022 Akoijam Punam Singh 2006003WL000468 Akoijam Punam Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781771 AKOIJAM PUNAKUMAR SINGH MANIPUR RURAL BANK(607062)
277 NAMBOL CD BLOCK MN-06-003-003-001/1994
(Leimapokpam) 		2006003000NRG22010920210023297 19/10/2022 Maibam Deven Singh 2006003WL000468 Maibam Deven Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781772 MAIBAM DIBEN SINGH UCO BANK(607066)
278 NAMBOL CD BLOCK MN-06-003-003-001/1995
(Leimapokpam) 		2006003000NRG22010920210023298 19/10/2022 Maibam Nungsithoi Singh 2006003WL000468 Maibam Nungsithoi Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782124 Mr. MAIBAM NUNGSHITHOI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
279 NAMBOL CD BLOCK MN-06-003-003-001/1996
(Leimapokpam) 		2006003000NRG22100920210049637 19/10/2022 Asem Ibeni Devi 2006003WL000772 Asem Ibeni Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781749 ASEM IBENI DEVI MANIPUR RURAL BANK(607062)
280 NAMBOL CD BLOCK MN-06-003-003-001/200
(Leimapokpam) 		2006003000NRG22100920210049638 19/10/2022 Oinam Sanjitkumar Singh 2006003WL000772 Oinam Sanjitkumar Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781915 SANJITKUMAR SINGH OINAM MANIPUR RURAL BANK(607062)
281 NAMBOL CD BLOCK MN-06-003-003-001/2000
(Leimapokpam) 		2006003000NRG22010920210023301 19/10/2022 Oinam Ibomcha Singh 2006003WL000468 Oinam Ibomcha Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781773 OINAM IBOMCHA SINGH UCO BANK(607066)
282 NAMBOL CD BLOCK MN-06-003-003-001/2004
(Leimapokpam) 		2006003000NRG22010920210023304 19/10/2022 Maibam Ranjit Singh 2006003WL000468 Maibam Ranjit Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781774 MAIBAM RANJIT MEITEI MANIPUR RURAL BANK(607062)
283 NAMBOL CD BLOCK MN-06-003-003-001/2011
(Leimapokpam) 		2006003000NRG22010920210023310 19/10/2022 Maibam Santikumar Singh 2006003WL000468 Maibam Santikumar Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781775 MAIBAM SHANTIKUMAR SINGH MANIPUR RURAL BANK(607062)
284 NAMBOL CD BLOCK MN-06-003-003-001/2012
(Leimapokpam) 		2006003000NRG22010920210023311 19/10/2022 Maibam Thouba Singh 2006003WL000468 Maibam Thouba Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781776 MAIBAM THOUBA MEITEI MANIPUR RURAL BANK(607062)
285 NAMBOL CD BLOCK MN-06-003-003-001/2015
(Leimapokpam) 		2006003000NRG22010920210023314 19/10/2022 Maibam Pahari Singh 2006003WL000468 Maibam Pahari Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782125 Mr. MAIBAM PAHARI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
286 NAMBOL CD BLOCK MN-06-003-003-001/2017
(Leimapokpam) 		2006003000NRG22010920210023315 19/10/2022 Asem Kongangbi Devi 2006003WL000468 Asem Kongangbi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781777 ASEM KOKNGANGBI DEVI MANIPUR RURAL BANK(607062)
287 NAMBOL CD BLOCK MN-06-003-003-001/2018
(Leimapokpam) 		2006003000NRG22010920210023316 19/10/2022 Pukhrambam Lukhoi Singh 2006003WL000468 Pukhrambam Lukhoi Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781565 MR PUKHRAMBAM LUKHOI SINGH STATE BANK OF INDIA(508548)
288 NAMBOL CD BLOCK MN-06-003-003-001/2022
(Leimapokpam) 		2006003000NRG22010920210023320 19/10/2022 Maibam Prem Singh 2006003WL000468 Maibam Prem Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781778 MAIBAM PREMCHANDRA SINGH MANIPUR RURAL BANK(607062)
289 NAMBOL CD BLOCK MN-06-003-003-001/2024
(Leimapokpam) 		2006003000NRG22010920210023321 19/10/2022 Maibam Tombi Devi 2006003WL000468 Maibam Tombi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781566 MAIBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
290 NAMBOL CD BLOCK MN-06-003-003-001/2032
(Leimapokpam) 		2006003000NRG22100920210049641 19/10/2022 Maibam Ibochou Singh 2006003WL000772 Maibam Ibochou Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781755 MR MAIBAM IBOCHOUSINGH STATE BANK OF INDIA(508548)
291 NAMBOL CD BLOCK MN-06-003-003-001/2034
(Leimapokpam) 		2006003000NRG22010920210023324 19/10/2022 Maibam Rebika Devi 2006003WL000468 Maibam Rebika Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781756 MAIBAM REBIKA DEVI MANIPUR RURAL BANK(607062)
292 NAMBOL CD BLOCK MN-06-003-003-001/2037
(Leimapokpam) 		2006003000NRG22010920210023326 19/10/2022 Naorem Ibemhal Devi 2006003WL000468 Naorem Ibemhal Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781745 Mrs. NAOREM IBEMHAL CHANU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
293 NAMBOL CD BLOCK MN-06-003-003-001/2039
(Leimapokpam) 		2006003000NRG22010920210023327 19/10/2022 Naorem Ranjit Singh 2006003WL000468 Naorem Ranjit Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781719 NAOREM RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 NAMBOL CD BLOCK MN-06-003-003-001/204
(Leimapokpam) 		2006003000NRG22100920210049642 19/10/2022 Oinam Loidangcha Devi 2006003WL000772 Oinam Loidangcha Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781916 Mrs. OINAM LOIDANGCHA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
295 NAMBOL CD BLOCK MN-06-003-003-001/2041
(Leimapokpam) 		2006003000NRG22010920210023329 19/10/2022 Naorem Sumati Devi 2006003WL000468 Naorem Sumati Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781812 MR NAOREM RAJEN SINGH STATE BANK OF INDIA(508548)
296 NAMBOL CD BLOCK MN-06-003-003-001/2046
(Leimapokpam) 		2006003000NRG22100920210049645 19/10/2022 Asem Binarani Devi 2006003WL000772 Asem Binarani Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781813 BINARANI DEVI ASEM O MANIPUR RURAL BANK(607062)
297 NAMBOL CD BLOCK MN-06-003-003-001/2047
(Leimapokpam) 		2006003000NRG22100920210049646 19/10/2022 Thiyam Anand Singh 2006003WL000772 Thiyam Anand Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781814 Mr. THIYAM ANAND SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
298 NAMBOL CD BLOCK MN-06-003-003-001/2048
(Leimapokpam) 		2006003000NRG22100920210049647 19/10/2022 Leimapokpam Ketuki Devi 2006003WL000772 Leimapokpam Ketuki Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781815 LEIMAPOKPAM KETUKI LEIMA MANIPUR RURAL BANK(607062)
299 NAMBOL CD BLOCK MN-06-003-003-001/205
(Leimapokpam) 		2006003000NRG22100920210049649 19/10/2022 Oinam Premjit Singh 2006003WL000772 Oinam Premjit Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781917 OINAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
300 NAMBOL CD BLOCK MN-06-003-003-001/2059
(Leimapokpam) 		2006003000NRG22100920210049655 19/10/2022 Konsam Loidang Devi 2006003WL000772 Konsam Loidang Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781986 KONSAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
301 NAMBOL CD BLOCK MN-06-003-003-001/206
(Leimapokpam) 		2006003000NRG22100920210049656 19/10/2022 Wahengbam Premjit Singh 2006003WL000772 Wahengbam Premjit Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781918 PREMJIT SINGH WAHENGBAM MANIPUR RURAL BANK(607062)
302 NAMBOL CD BLOCK MN-06-003-003-001/2060
(Leimapokpam) 		2006003000NRG22100920210049657 19/10/2022 Konsam Tiken Singh 2006003WL000772 Konsam Tiken Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781816 KONSAM TIKEN SINGH BANK OF BARODA(606985)
303 NAMBOL CD BLOCK MN-06-003-003-001/2061
(Leimapokpam) 		2006003000NRG22100920210049658 19/10/2022 Konsam Hemanta Singh 2006003WL000772 Konsam Hemanta Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781817 MR KONSAM HEMANTA SINGH STATE BANK OF INDIA(508548)
304 NAMBOL CD BLOCK MN-06-003-003-001/2063
(Leimapokpam) 		2006003000NRG22100920210049660 19/10/2022 Kangujam Bala Devi 2006003WL000772 Kangujam Bala Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781818 KANGUJAM BALA DEVI MANIPUR RURAL BANK(607062)
305 NAMBOL CD BLOCK MN-06-003-003-001/2065
(Leimapokpam) 		2006003000NRG22100920210049662 19/10/2022 Kangujam Maipakpi Devi 2006003WL000772 Kangujam Maipakpi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781819 KANGUJAM MAIPAKPI DEVI MANIPUR RURAL BANK(607062)
306 NAMBOL CD BLOCK MN-06-003-003-001/2077
(Leimapokpam) 		2006003000NRG22100920210049672 19/10/2022 Thiyam Ashapati Devi 2006003WL000772 Thiyam Ashapati Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781845 THIYAM ASHAPATI LEIMA MANIPUR RURAL BANK(607062)
307 NAMBOL CD BLOCK MN-06-003-003-001/2080
(Leimapokpam) 		2006003000NRG22100920210049675 19/10/2022 Leimapokpam Kabirani Devi 2006003WL000772 Leimapokpam Kabirani Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781846 LEIMAPOKPAM KABIRANI LEIMA MANIPUR RURAL BANK(607062)
308 NAMBOL CD BLOCK MN-06-003-003-001/2081
(Leimapokpam) 		2006003000NRG22100920210049676 19/10/2022 Maibam Bidyapati Devi 2006003WL000772 Maibam Bidyapati Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781847 MS KONGKHAM BIDYAPATI DEVI STATE BANK OF INDIA(508548)
309 NAMBOL CD BLOCK MN-06-003-003-001/2083
(Leimapokpam) 		2006003000NRG22090920210047415 19/10/2022 Maibam Indira Devi 2006003WL000714 Maibam Indira Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781848 OINAM INDIRA NDEVI MANIPUR RURAL BANK(607062)
310 NAMBOL CD BLOCK MN-06-003-003-001/2090
(Leimapokpam) 		2006003000NRG22100920210049678 19/10/2022 Naorem Dilipkumar Singh 2006003WL000772 Naorem Dilipkumar Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781849 NAOREM DILIPKUMAR SINGH MANIPUR RURAL BANK(607062)
311 NAMBOL CD BLOCK MN-06-003-003-001/2094
(Leimapokpam) 		2006003000NRG22100920210049680 19/10/2022 Naorem Inaobi Devi 2006003WL000772 Naorem Inaobi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781808 OINAM INAOBI DEVI MANIPUR RURAL BANK(607062)
312 NAMBOL CD BLOCK MN-06-003-003-001/2095
(Leimapokpam) 		2006003000NRG22100920210049681 19/10/2022 Konsam Lalit Singh 2006003WL000772 Konsam Lalit Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781698 Mr. KONSAM LALIT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
313 NAMBOL CD BLOCK MN-06-003-003-001/2100
(Leimapokpam) 		2006003000NRG22090920210047421 19/10/2022 Naorem Rima Devi 2006003WL000714 Naorem Rima Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781809 NAOREM RINA CHANU MANIPUR RURAL BANK(607062)
314 NAMBOL CD BLOCK MN-06-003-003-001/2103
(Leimapokpam) 		2006003000NRG22090920210047423 19/10/2022 Konsam Ngambi Devi 2006003WL000714 Konsam Ngambi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781985 KONSAM NGANBI DEVI MANIPUR RURAL BANK(607062)
315 NAMBOL CD BLOCK MN-06-003-003-001/2106
(Leimapokpam) 		2006003000NRG22291220210382365 19/10/2022 Konsam Kunjarani Devi 2006003WL003919 Konsam Kunjarani Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781810 KOSAM KUNJARANI DEVI MANIPUR RURAL BANK(607062)
316 NAMBOL CD BLOCK MN-06-003-003-001/2107
(Leimapokpam) 		2006003000NRG22090920210047424 19/10/2022 Warepam Biren Singh 2006003WL000714 Warepam Biren Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781811 WAREPAM BIREN SINGH MANIPUR RURAL BANK(607062)
317 NAMBOL CD BLOCK MN-06-003-003-001/2109
(Leimapokpam) 		2006003000NRG22090920210046505 19/10/2022 Maibam Sunil Singh 2006003WL000709 Maibam Sunil Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781628 MAIBAM SUNIL SINGH MANIPUR RURAL BANK(607062)
318 NAMBOL CD BLOCK MN-06-003-003-001/2112
(Leimapokpam) 		2006003000NRG22090920210046507 19/10/2022 Maibam Thabaton Devi 2006003WL000709 Maibam Thabaton Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781629 MAIBAM THABATON DEVI MANIPUR RURAL BANK(607062)
319 NAMBOL CD BLOCK MN-06-003-003-001/2113
(Leimapokpam) 		2006003000NRG22090920210046508 19/10/2022 Maibam Damendra Singh 2006003WL000709 Maibam Damendra Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781630 MAIBAM INAOTON SINGH MANIPUR RURAL BANK(607062)
320 NAMBOL CD BLOCK MN-06-003-003-001/2114
(Leimapokpam) 		2006003000NRG22090920210046509 19/10/2022 Maibam Mina Devi 2006003WL000709 Maibam Mina Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782044 Maibam Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
321 NAMBOL CD BLOCK MN-06-003-003-001/2117
(Leimapokpam) 		2006003000NRG22090920210046512 19/10/2022 Wahengbam Bijen Singh 2006003WL000709 Wahengbam Bijen Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782083 Mr. WAHENGBAM BIJEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
322 NAMBOL CD BLOCK MN-06-003-003-001/2120
(Leimapokpam) 		2006003000NRG22090920210046514 19/10/2022 Leimapokpam Inaoton Singh 2006003WL000709 Leimapokpam Inaoton Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781631 LEIMAPOKPAM INAOTON SINGH MANIPUR RURAL BANK(607062)
323 NAMBOL CD BLOCK MN-06-003-003-001/2123
(Leimapokpam) 		2006003000NRG22090920210046516 19/10/2022 Leimapokpam Arunkumar Singh 2006003WL000709 Leimapokpam Arunkumar Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781632 MR LEIMAPOKPAM ARUNKUMAR SINGH STATE BANK OF INDIA(508548)
324 NAMBOL CD BLOCK MN-06-003-003-001/2124
(Leimapokpam) 		2006003000NRG22090920210046517 19/10/2022 Leimapokpam Memma Devi 2006003WL000709 Leimapokpam Memma Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781633 LEIMAPOKPAM MEMMA DEVI MANIPUR RURAL BANK(607062)
325 NAMBOL CD BLOCK MN-06-003-003-001/2125
(Leimapokpam) 		2006003000NRG22090920210046518 19/10/2022 Asem Somananda Singh 2006003WL000709 Asem Somananda Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781634 ASEM SOMANANDA SINGH MANIPUR RURAL BANK(607062)
326 NAMBOL CD BLOCK MN-06-003-003-001/2126
(Leimapokpam) 		2006003000NRG22090920210046519 19/10/2022 Asem Kiranbala Devi 2006003WL000709 Asem Kiranbala Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781635 ASEM KIRANBALA DEVI MANIPUR RURAL BANK(607062)
327 NAMBOL CD BLOCK MN-06-003-003-001/2128
(Leimapokpam) 		2006003000NRG22090920210046520 19/10/2022 Asem Rina Devi 2006003WL000709 Asem Rina Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782127 Mrs. ASEM RINA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
328 NAMBOL CD BLOCK MN-06-003-003-001/2135
(Leimapokpam) 		2006003000NRG22090920210046526 19/10/2022 Naorem Tombi Devi 2006003WL000709 Naorem Tombi Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782128 Mrs. NAOREM TOMBI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
329 NAMBOL CD BLOCK MN-06-003-003-001/2141
(Leimapokpam) 		2006003000NRG22090920210046531 19/10/2022 Shagolsem Itol Devi 2006003WL000709 Shagolsem Itol Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781636 SHAGOLSEM ITOL DEVI MANIPUR RURAL BANK(607062)
330 NAMBOL CD BLOCK MN-06-003-003-001/2143
(Leimapokpam) 		2006003000NRG22090920210046532 19/10/2022 Shagolsem Ibemhal Devi 2006003WL000709 Shagolsem Ibemhal Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781637 SHAGOLSEM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
331 NAMBOL CD BLOCK MN-06-003-003-001/2144
(Leimapokpam) 		2006003000NRG22090920210046533 19/10/2022 Shagolsem Biren Singh 2006003WL000709 Shagolsem Biren Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781638 SHAGOLSEM BIREN SINGH MANIPUR RURAL BANK(607062)
332 NAMBOL CD BLOCK MN-06-003-003-001/2145
(Leimapokpam) 		2006003000NRG22090920210046534 19/10/2022 Shagolsem Romio Singh 2006003WL000709 Shagolsem Romio Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781639 SHAGOLSEM ROMIO SINGH MANIPUR RURAL BANK(607062)
333 NAMBOL CD BLOCK MN-06-003-003-001/2149
(Leimapokpam) 		2006003000NRG22090920210046535 19/10/2022 Wahengbam Ichouba Singh 2006003WL000709 Wahengbam Ichouba Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781640 WAHENGBAM ICHOUBA SINGH MANIPUR RURAL BANK(607062)
334 NAMBOL CD BLOCK MN-06-003-003-001/2150
(Leimapokpam) 		2006003000NRG22090920210046536 19/10/2022 Wairokpam Ibemcha Devi 2006003WL000709 Wairokpam Ibemcha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781993 WAROKPAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
335 NAMBOL CD BLOCK MN-06-003-003-001/2155
(Leimapokpam) 		2006003000NRG22090920210046539 19/10/2022 Oinam Sunilkumar Singh 2006003WL000709 Oinam Sunilkumar Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782129 Mr. OINAM SUNILKUMAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
336 NAMBOL CD BLOCK MN-06-003-003-001/2164
(Leimapokpam) 		2006003000NRG22090920210046543 19/10/2022 Wahengbam Kiran Singh 2006003WL000709 Wahengbam Kiran Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781569 WAHENGBAM KIRAN SINGH MANIPUR RURAL BANK(607062)
337 NAMBOL CD BLOCK MN-06-003-003-001/2166
(Leimapokpam) 		2006003000NRG22090920210046544 19/10/2022 Maibam Somen Singh 2006003WL000709 Maibam Somen Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781641 MAIBAM SOMENANDA SINGH AXIS BANK(607153)
338 NAMBOL CD BLOCK MN-06-003-003-001/218
(Leimapokpam) 		2006003000NRG22100920210049682 19/10/2022 Wahengbam Giten Singh 2006003WL000772 Wahengbam Giten Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781919 WAHENGBAM JITEN SINGH MANIPUR RURAL BANK(607062)
339 NAMBOL CD BLOCK MN-06-003-003-001/221
(Leimapokpam) 		2006003000NRG22100920210049684 19/10/2022 Soram Tembi Devi 2006003WL000772 Soram Tembi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781945 SORAM ONGBI MAIBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
340 NAMBOL CD BLOCK MN-06-003-003-001/225
(Leimapokpam) 		2006003000NRG22100920210049687 19/10/2022 N. Leirentombi Devi 2006003WL000772 N. Leirentombi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781946 NINGTHOUKHONGJAM LEIRENTOMBI DEV MANIPUR RURAL BANK(607062)
341 NAMBOL CD BLOCK MN-06-003-003-001/226
(Leimapokpam) 		2006003000NRG22100920210049688 19/10/2022 Oinam Ibeton Devi 2006003WL000772 Oinam Ibeton Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781947 Mrs. OINAM ONGBI IBETON DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
342 NAMBOL CD BLOCK MN-06-003-003-001/228
(Leimapokpam) 		2006003000NRG22100920210049689 19/10/2022 Oinam Modhubala Devi 2006003WL000772 Oinam Modhubala Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781948 OINAM ONGBI MADHUBALA DEVI MANIPUR RURAL BANK(607062)
343 NAMBOL CD BLOCK MN-06-003-003-001/230
(Leimapokpam) 		2006003000NRG22100920210049690 19/10/2022 O.Mema devi 2006003WL000772 O.Mema devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781949 OINAM MEMMA DEVI MANIPUR RURAL BANK(607062)
344 NAMBOL CD BLOCK MN-06-003-003-001/233
(Leimapokpam) 		2006003000NRG22100920210049691 19/10/2022 Oinam Leibaklei Devi 2006003WL000772 Oinam Leibaklei Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781950 OINAM LEIBAKLEI DEVI MANIPUR RURAL BANK(607062)
345 NAMBOL CD BLOCK MN-06-003-003-001/234
(Leimapokpam) 		2006003000NRG22100920210049692 19/10/2022 Oinam Leiren Devi 2006003WL000772 Oinam Leiren Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781951 OINAM ONGBI LEIREN DEVI MANIPUR RURAL BANK(607062)
346 NAMBOL CD BLOCK MN-06-003-003-001/2342
(Leimapokpam) 		2006003000NRG22291220210378287 19/10/2022 Loukrakpam Bimola Devi 2006003WL003904 Loukrakpam Bimola Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781710 LOUKRAKPAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
347 NAMBOL CD BLOCK MN-06-003-003-001/2350
(Leimapokpam) 		2006003000NRG22100920210049693 19/10/2022 Oinam Modhumangol Singh 2006003WL000772 Oinam Modhumangol Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782008 OINAM MODHUMANGOL SINGH MANIPUR RURAL BANK(607062)
348 NAMBOL CD BLOCK MN-06-003-003-001/2355
(Leimapokpam) 		2006003000NRG22100920210049696 19/10/2022 Oinam Surchandra Singh 2006003WL000772 Oinam Surchandra Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782009 OINAM SURCHANDRA SINGH MANIPUR RURAL BANK(607062)
349 NAMBOL CD BLOCK MN-06-003-003-001/2360
(Leimapokpam) 		2006003000NRG22100920210049701 19/10/2022 Oinam Diben Singh 2006003WL000772 Oinam Diben Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782010 Mr. OINAM DIBEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
350 NAMBOL CD BLOCK MN-06-003-003-001/2364
(Leimapokpam) 		2006003000NRG22100920210049703 19/10/2022 Soram Kumar Singh 2006003WL000772 Soram Kumar Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782011 SHORAM KUMAR SINGH MANIPUR RURAL BANK(607062)
351 NAMBOL CD BLOCK MN-06-003-003-001/2365
(Leimapokpam) 		2006003000NRG22100920210049704 19/10/2022 Soram Iboton Singh 2006003WL000772 Soram Iboton Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782012 SORAM IBOTON SINGH MANIPUR RURAL BANK(607062)
352 NAMBOL CD BLOCK MN-06-003-003-001/2366
(Leimapokpam) 		2006003000NRG22100920210049705 19/10/2022 Soram Subita Devi 2006003WL000772 Soram Subita Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782013 SHORAM SUBITA DEVI MANIPUR RURAL BANK(607062)
353 NAMBOL CD BLOCK MN-06-003-003-001/2367
(Leimapokpam) 		2006003000NRG22100920210049706 19/10/2022 Soram Kanglenjao Singh 2006003WL000772 Soram Kanglenjao Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782014 Mr. SORAM KANGLENJAO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
354 NAMBOL CD BLOCK MN-06-003-003-001/2372
(Leimapokpam) 		2006003000NRG22100920210049709 19/10/2022 Wahengbam Bimola Devi 2006003WL000772 Wahengbam Bimola Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782015 WAHENGBAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
355 NAMBOL CD BLOCK MN-06-003-003-001/2374
(Leimapokpam) 		2006003000NRG22100920210049710 19/10/2022 Wahengbam Itomcha Singh 2006003WL000772 Wahengbam Itomcha Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782016 ITOMCHA SINGH WAHENGBAM MANIPUR RURAL BANK(607062)
356 NAMBOL CD BLOCK MN-06-003-003-001/2376
(Leimapokpam) 		2006003000NRG22100920210049712 19/10/2022 Wahengbam Ingocha Singh 2006003WL000772 Wahengbam Ingocha Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782017 Mr. WAHENGBAM INGOCHA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
357 NAMBOL CD BLOCK MN-06-003-003-001/2378
(Leimapokpam) 		2006003000NRG22010220220408825 19/10/2022 Konjengbam Ojit Singh 2006003WL004247 Konjengbam Ojit Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782203 KONJENGBAM OJIT SINGH MANIPUR RURAL BANK(607062)
358 NAMBOL CD BLOCK MN-06-003-003-001/2378
(Leimapokpam) 		2006003000NRG22010220220411421 19/10/2022 Konjengbam Ojit Singh 2006003WL004257 Konjengbam Ojit Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782202 KONJENGBAM OJIT SINGH MANIPUR RURAL BANK(607062)
359 NAMBOL CD BLOCK MN-06-003-003-001/2382
(Leimapokpam) 		2006003000NRG22010220220411425 19/10/2022 Konjengbam Gojen Singh 2006003WL004257 Konjengbam Gojen Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782204 KONJENGBAM GOJEN SINGH MANIPUR RURAL BANK(607062)
360 NAMBOL CD BLOCK MN-06-003-003-001/2382
(Leimapokpam) 		2006003000NRG22010220220408829 19/10/2022 Konjengbam Gojen Singh 2006003WL004247 Konjengbam Gojen Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782205 KONJENGBAM GOJEN SINGH MANIPUR RURAL BANK(607062)
361 NAMBOL CD BLOCK MN-06-003-003-001/2384
(Leimapokpam) 		2006003000NRG22010220220408831 19/10/2022 Lourembam Thoibimacha Devi 2006003WL004247 Lourembam Thoibimacha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782206 LOUREMBAM THOIBIMACHA DEVI MANIPUR RURAL BANK(607062)
362 NAMBOL CD BLOCK MN-06-003-003-001/2384
(Leimapokpam) 		2006003000NRG22010220220411427 19/10/2022 Lourembam Thoibimacha Devi 2006003WL004257 Lourembam Thoibimacha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782207 LOUREMBAM THOIBIMACHA DEVI MANIPUR RURAL BANK(607062)
363 NAMBOL CD BLOCK MN-06-003-003-001/2386
(Leimapokpam) 		2006003000NRG22010220220411429 19/10/2022 Shamurailatpam Lata Devi 2006003WL004257 Shamurailatpam Lata Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782208 SHAMURAILATPAM LATA DEVI MANIPUR RURAL BANK(607062)
364 NAMBOL CD BLOCK MN-06-003-003-001/2386
(Leimapokpam) 		2006003000NRG22010220220408833 19/10/2022 Shamurailatpam Lata Devi 2006003WL004247 Shamurailatpam Lata Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782209 SHAMURAILATPAM LATA DEVI MANIPUR RURAL BANK(607062)
365 NAMBOL CD BLOCK MN-06-003-003-001/2387
(Leimapokpam) 		2006003000NRG22010220220408834 19/10/2022 Shamurailatpam Aruna Devi 2006003WL004247 Shamurailatpam Aruna Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782210 SHAMURAILATPAM ARUNA DEVI MANIPUR RURAL BANK(607062)
366 NAMBOL CD BLOCK MN-06-003-003-001/2387
(Leimapokpam) 		2006003000NRG22010220220411430 19/10/2022 Shamurailatpam Aruna Devi 2006003WL004257 Shamurailatpam Aruna Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782211 SHAMURAILATPAM ARUNA DEVI MANIPUR RURAL BANK(607062)
367 NAMBOL CD BLOCK MN-06-003-003-001/2388
(Leimapokpam) 		2006003000NRG22010220220411431 19/10/2022 Ngangom Sanahalbi Devi 2006003WL004257 Ngangom Sanahalbi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782212 NGANGOM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
368 NAMBOL CD BLOCK MN-06-003-003-001/2388
(Leimapokpam) 		2006003000NRG22010220220408835 19/10/2022 Ngangom Sanahalbi Devi 2006003WL004247 Ngangom Sanahalbi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782213 NGANGOM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
369 NAMBOL CD BLOCK MN-06-003-003-001/239
(Leimapokpam) 		2006003000NRG22100920210049713 19/10/2022 Soram Ibopishak Singh 2006003WL000772 Soram Ibopishak Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781952 SHORAM IBOPISHAK SINGH MANIPUR RURAL BANK(607062)
370 NAMBOL CD BLOCK MN-06-003-003-001/2392
(Leimapokpam) 		2006003000NRG22010220220408839 19/10/2022 Oinam Kunjarashi Devi 2006003WL004247 Oinam Kunjarashi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781557 OINAM KUNJARASHI DEVI MANIPUR RURAL BANK(607062)
371 NAMBOL CD BLOCK MN-06-003-003-001/2393
(Leimapokpam) 		2006003000NRG22010220220411434 19/10/2022 Asem Pakchao Singh 2006003WL004257 Asem Pakchao Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782288 ASEM PAKCHAO SINGH MANIPUR RURAL BANK(607062)
372 NAMBOL CD BLOCK MN-06-003-003-001/2393
(Leimapokpam) 		2006003000NRG22291220210378290 19/10/2022 Asem Pakchao Singh 2006003WL003904 Asem Pakchao Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782287 ASEM PAKCHAO SINGH MANIPUR RURAL BANK(607062)
373 NAMBOL CD BLOCK MN-06-003-003-001/2394
(Leimapokpam) 		2006003000NRG22291220210378291 19/10/2022 Asem Roni Devi 2006003WL003904 Asem Roni Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782290 ASEM RONI DEVI MANIPUR RURAL BANK(607062)
374 NAMBOL CD BLOCK MN-06-003-003-001/2394
(Leimapokpam) 		2006003000NRG22010220220411435 19/10/2022 Asem Roni Devi 2006003WL004257 Asem Roni Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782289 ASEM RONI DEVI MANIPUR RURAL BANK(607062)
375 NAMBOL CD BLOCK MN-06-003-003-001/2396
(Leimapokpam) 		2006003000NRG22010220220411437 19/10/2022 Asem Prema Devi 2006003WL004257 Asem Prema Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782292 ASEM PREMMA DEVI MANIPUR RURAL BANK(607062)
376 NAMBOL CD BLOCK MN-06-003-003-001/2396
(Leimapokpam) 		2006003000NRG22291220210378293 19/10/2022 Asem Prema Devi 2006003WL003904 Asem Prema Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782291 ASEM PREMMA DEVI MANIPUR RURAL BANK(607062)
377 NAMBOL CD BLOCK MN-06-003-003-001/240
(Leimapokpam) 		2006003000NRG22100920210049714 19/10/2022 Soram Inaoton singh 2006003WL000772 Soram Inaoton singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781953 MR SORAM SINGH INAOTON STATE BANK OF INDIA(508548)
378 NAMBOL CD BLOCK MN-06-003-003-001/2400
(Leimapokpam) 		2006003000NRG22010220220411440 19/10/2022 Yumnam Sanatombi Devi 2006003WL004257 Yumnam Sanatombi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782293 YUMNAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
379 NAMBOL CD BLOCK MN-06-003-003-001/2400
(Leimapokpam) 		2006003000NRG22291220210378297 19/10/2022 Yumnam Sanatombi Devi 2006003WL003904 Yumnam Sanatombi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782294 YUMNAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
380 NAMBOL CD BLOCK MN-06-003-003-001/2402
(Leimapokpam) 		2006003000NRG22291220210378299 19/10/2022 Leimapokpam Lelen Devi 2006003WL003904 Leimapokpam Lelen Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782295 LEIMAPOKPAM LALESHWORI DEVI MANIPUR RURAL BANK(607062)
381 NAMBOL CD BLOCK MN-06-003-003-001/2402
(Leimapokpam) 		2006003000NRG22010220220411441 19/10/2022 Leimapokpam Lelen Devi 2006003WL004257 Leimapokpam Lelen Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781522 LEIMAPOKPAM LALESHWORI DEVI MANIPUR RURAL BANK(607062)
382 NAMBOL CD BLOCK MN-06-003-003-001/2403
(Leimapokpam) 		2006003000NRG22010220220411442 19/10/2022 Leimapokpam Sorojini Devi 2006003WL004257 Leimapokpam Sorojini Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781523 LEIMAPOKPAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
383 NAMBOL CD BLOCK MN-06-003-003-001/2403
(Leimapokpam) 		2006003000NRG22291220210378300 19/10/2022 Leimapokpam Sorojini Devi 2006003WL003904 Leimapokpam Sorojini Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781524 LEIMAPOKPAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
384 NAMBOL CD BLOCK MN-06-003-003-001/2404
(Leimapokpam) 		2006003000NRG22010220220411443 19/10/2022 Leimapokpam Meipakpi Devi 2006003WL004257 Leimapokpam Meipakpi Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782190 Mrs. LEIMAPOKPAM PAKPI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
385 NAMBOL CD BLOCK MN-06-003-003-001/2404
(Leimapokpam) 		2006003000NRG22291220210378301 19/10/2022 Leimapokpam Meipakpi Devi 2006003WL003904 Leimapokpam Meipakpi Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782189 Mrs. LEIMAPOKPAM PAKPI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
386 NAMBOL CD BLOCK MN-06-003-003-001/2405
(Leimapokpam) 		2006003000NRG22010220220411444 19/10/2022 Leimapokpam Leikham 2006003WL004257 Leimapokpam Leikham 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781525 LEIKHAM DEVI LEIMAPOKPAM MANIPUR RURAL BANK(607062)
387 NAMBOL CD BLOCK MN-06-003-003-001/2405
(Leimapokpam) 		2006003000NRG22291220210378302 19/10/2022 Leimapokpam Leikham 2006003WL003904 Leimapokpam Leikham 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781526 LEIKHAM DEVI LEIMAPOKPAM MANIPUR RURAL BANK(607062)
388 NAMBOL CD BLOCK MN-06-003-003-001/2406
(Leimapokpam) 		2006003000NRG22291220210378303 19/10/2022 Leimapokpam Laiba Singh 2006003WL003904 Leimapokpam Laiba Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781527 LEIMAPOKPAM LAIBA SINGH MANIPUR RURAL BANK(607062)
389 NAMBOL CD BLOCK MN-06-003-003-001/2406
(Leimapokpam) 		2006003000NRG22010220220411445 19/10/2022 Leimapokpam Laiba Singh 2006003WL004257 Leimapokpam Laiba Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781528 LEIMAPOKPAM LAIBA SINGH MANIPUR RURAL BANK(607062)
390 NAMBOL CD BLOCK MN-06-003-003-001/2408
(Leimapokpam) 		2006003000NRG22100920210049716 19/10/2022 Khundrakpam Lakhi Devi 2006003WL000772 Khundrakpam Lakhi Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781912 LAKHI DEBI PUNJAB NATIONAL BANK(508568)
391 NAMBOL CD BLOCK MN-06-003-003-001/2409
(Leimapokpam) 		2006003000NRG22100920210049717 19/10/2022 Oinam Bikamjit Singh 2006003WL000772 Oinam Bikamjit Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782018 Mr. OINAM BIKAMJIT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
392 NAMBOL CD BLOCK MN-06-003-003-001/2412
(Leimapokpam) 		2006003000NRG22010220220408841 19/10/2022 Konjengbam Pramo Devi 2006003WL004247 Konjengbam Pramo Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782214 KONJENGBAM ONGBI PRAMO DEVI MANIPUR RURAL BANK(607062)
393 NAMBOL CD BLOCK MN-06-003-003-001/2412
(Leimapokpam) 		2006003000NRG22010220220411447 19/10/2022 Konjengbam Pramo Devi 2006003WL004257 Konjengbam Pramo Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782215 KONJENGBAM ONGBI PRAMO DEVI MANIPUR RURAL BANK(607062)
394 NAMBOL CD BLOCK MN-06-003-003-001/2413
(Leimapokpam) 		2006003000NRG22010220220408842 19/10/2022 Aribam Sangita Devi 2006003WL004247 Aribam Sangita Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781558 ARIBAM SANGITA DEVI MANIPUR RURAL BANK(607062)
395 NAMBOL CD BLOCK MN-06-003-003-001/2415
(Leimapokpam) 		2006003000NRG22010220220411449 19/10/2022 Leimapokpam Kesho Singh 2006003WL004257 Leimapokpam Kesho Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782191 Mr. LEIMAPOKPAM KESHO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
396 NAMBOL CD BLOCK MN-06-003-003-001/2415
(Leimapokpam) 		2006003000NRG22291220210378305 19/10/2022 Leimapokpam Kesho Singh 2006003WL003904 Leimapokpam Kesho Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782192 Mr. LEIMAPOKPAM KESHO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
397 NAMBOL CD BLOCK MN-06-003-003-001/2416
(Leimapokpam) 		2006003000NRG22291220210378306 19/10/2022 Leimapokpam Sanajaobi Devi 2006003WL003904 Leimapokpam Sanajaobi Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781546 MOIRANGTHEM SANAJAOBI DEVI STATE BANK OF INDIA(508548)
398 NAMBOL CD BLOCK MN-06-003-003-001/2416
(Leimapokpam) 		2006003000NRG22010220220411450 19/10/2022 Leimapokpam Sanajaobi Devi 2006003WL004257 Leimapokpam Sanajaobi Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781572 MOIRANGTHEM SANAJAOBI DEVI STATE BANK OF INDIA(508548)
399 NAMBOL CD BLOCK MN-06-003-003-001/2417
(Leimapokpam) 		2006003000NRG22010220220411451 19/10/2022 Leimapokpam Ibeyaima Devi 2006003WL004257 Leimapokpam Ibeyaima Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782193 LEIMAPOKPAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
400 NAMBOL CD BLOCK MN-06-003-003-001/2417
(Leimapokpam) 		2006003000NRG22291220210378307 19/10/2022 Leimapokpam Ibeyaima Devi 2006003WL003904 Leimapokpam Ibeyaima Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782194 LEIMAPOKPAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
401 NAMBOL CD BLOCK MN-06-003-003-001/2419
(Leimapokpam) 		2006003000NRG22010220220411453 19/10/2022 Leimapokpam Romen Singh 2006003WL004257 Leimapokpam Romen Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782221 Mr. LEIMAPOKPAM ROMEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
402 NAMBOL CD BLOCK MN-06-003-003-001/2419
(Leimapokpam) 		2006003000NRG22291220210378309 19/10/2022 Leimapokpam Romen Singh 2006003WL003904 Leimapokpam Romen Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782220 Mr. LEIMAPOKPAM ROMEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
403 NAMBOL CD BLOCK MN-06-003-003-001/2420
(Leimapokpam) 		2006003000NRG22010220220411454 19/10/2022 Leimapokpam Chandrakala Devi 2006003WL004257 Leimapokpam Chandrakala Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781573 LEIMAPOKPAM CHANDRAKALA DEVI UCO BANK(607066)
404 NAMBOL CD BLOCK MN-06-003-003-001/2420
(Leimapokpam) 		2006003000NRG22291220210378310 19/10/2022 Leimapokpam Chandrakala Devi 2006003WL003904 Leimapokpam Chandrakala Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781574 LEIMAPOKPAM CHANDRAKALA DEVI UCO BANK(607066)
405 NAMBOL CD BLOCK MN-06-003-003-001/2421
(Leimapokpam) 		2006003000NRG22291220210378311 19/10/2022 Leimapokpam Sumilla Devi 2006003WL003904 Leimapokpam Sumilla Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782032 LEIMAPOKPAM SUMILA DEVI MANIPUR RURAL BANK(607062)
406 NAMBOL CD BLOCK MN-06-003-003-001/2421
(Leimapokpam) 		2006003000NRG22010220220411455 19/10/2022 Leimapokpam Sumilla Devi 2006003WL004257 Leimapokpam Sumilla Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782033 LEIMAPOKPAM SUMILA DEVI MANIPUR RURAL BANK(607062)
407 NAMBOL CD BLOCK MN-06-003-003-001/2424
(Leimapokpam) 		2006003000NRG22010220220411458 19/10/2022 Leimapokpam Nabachandra Singh 2006003WL004257 Leimapokpam Nabachandra Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781575 LEIMAPOKPAM NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
408 NAMBOL CD BLOCK MN-06-003-003-001/2424
(Leimapokpam) 		2006003000NRG22291220210378314 19/10/2022 Leimapokpam Nabachandra Singh 2006003WL003904 Leimapokpam Nabachandra Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781576 LEIMAPOKPAM NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
409 NAMBOL CD BLOCK MN-06-003-003-001/2425
(Leimapokpam) 		2006003000NRG22291220210378315 19/10/2022 Leimapokpam Jiten Singh 2006003WL003904 Leimapokpam Jiten Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781577 LEIMAPOKPAM JITEN SINGH MANIPUR RURAL BANK(607062)
410 NAMBOL CD BLOCK MN-06-003-003-001/2425
(Leimapokpam) 		2006003000NRG22010220220411459 19/10/2022 Leimapokpam Jiten Singh 2006003WL004257 Leimapokpam Jiten Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781578 LEIMAPOKPAM JITEN SINGH MANIPUR RURAL BANK(607062)
411 NAMBOL CD BLOCK MN-06-003-003-001/2429
(Leimapokpam) 		2006003000NRG22291220210378318 19/10/2022 Leimapokpam Billasini Devi 2006003WL003904 Leimapokpam Billasini Devi 00103 YESB0MSCB04 502 502 Rejected 20/10/2022 5846781581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 NAMBOL CD BLOCK MN-06-003-003-001/2429
(Leimapokpam) 		2006003000NRG22010220220411462 19/10/2022 Leimapokpam Billasini Devi 2006003WL004257 Leimapokpam Billasini Devi 00103 YESB0MSCB04 502 502 Rejected 20/10/2022 5846781582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 NAMBOL CD BLOCK MN-06-003-003-001/2432
(Leimapokpam) 		2006003000NRG22010220220411465 19/10/2022 Leimapokpam Bobo Singh 2006003WL004257 Leimapokpam Bobo Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781583 LEIMAPOKPAM BOBO SINGH MANIPUR RURAL BANK(607062)
414 NAMBOL CD BLOCK MN-06-003-003-001/2432
(Leimapokpam) 		2006003000NRG22291220210378321 19/10/2022 Leimapokpam Bobo Singh 2006003WL003904 Leimapokpam Bobo Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781584 LEIMAPOKPAM BOBO SINGH MANIPUR RURAL BANK(607062)
415 NAMBOL CD BLOCK MN-06-003-003-001/2433
(Leimapokpam) 		2006003000NRG22291220210378322 19/10/2022 Leimapokpam Nonibala Devi 2006003WL003904 Leimapokpam Nonibala Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781585 LEIMAPOKPAM NONIBALA DEVI MANIPUR RURAL BANK(607062)
416 NAMBOL CD BLOCK MN-06-003-003-001/2433
(Leimapokpam) 		2006003000NRG22010220220411466 19/10/2022 Leimapokpam Nonibala Devi 2006003WL004257 Leimapokpam Nonibala Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781586 LEIMAPOKPAM NONIBALA DEVI MANIPUR RURAL BANK(607062)
417 NAMBOL CD BLOCK MN-06-003-003-001/2435
(Leimapokpam) 		2006003000NRG22010220220411468 19/10/2022 Leimapokpam Manglembi 2006003WL004257 Leimapokpam Manglembi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781587 LEIMAPOKPAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
418 NAMBOL CD BLOCK MN-06-003-003-001/2435
(Leimapokpam) 		2006003000NRG22291220210378324 19/10/2022 Leimapokpam Manglembi 2006003WL003904 Leimapokpam Manglembi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781588 LEIMAPOKPAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
419 NAMBOL CD BLOCK MN-06-003-003-001/2436
(Leimapokpam) 		2006003000NRG22291220210378325 19/10/2022 Oinam Achoubi Devi 2006003WL003904 Oinam Achoubi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781589 NAMEIRAKPAM ACHOUBI DEVI MANIPUR RURAL BANK(607062)
420 NAMBOL CD BLOCK MN-06-003-003-001/2438
(Leimapokpam) 		2006003000NRG22291220210378327 19/10/2022 Oinam Shushilla Devi 2006003WL003904 Oinam Shushilla Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782223 SUSHILA DEVI OINAM MANIPUR RURAL BANK(607062)
421 NAMBOL CD BLOCK MN-06-003-003-001/2438
(Leimapokpam) 		2006003000NRG22010220220411470 19/10/2022 Oinam Shushilla Devi 2006003WL004257 Oinam Shushilla Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782222 SUSHILA DEVI OINAM MANIPUR RURAL BANK(607062)
422 NAMBOL CD BLOCK MN-06-003-003-001/2440
(Leimapokpam) 		2006003000NRG22010220220411472 19/10/2022 Oinam Loidangton Devi 2006003WL004257 Oinam Loidangton Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781568 OINAM LOIDANGTON DEVI MANIPUR RURAL BANK(607062)
423 NAMBOL CD BLOCK MN-06-003-003-001/2440
(Leimapokpam) 		2006003000NRG22291220210378329 19/10/2022 Oinam Loidangton Devi 2006003WL003904 Oinam Loidangton Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781567 OINAM LOIDANGTON DEVI MANIPUR RURAL BANK(607062)
424 NAMBOL CD BLOCK MN-06-003-003-001/2443
(Leimapokpam) 		2006003000NRG22291220210378332 19/10/2022 Oinam Ibochou Singh 2006003WL003904 Oinam Ibochou Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781591 OINAM IBOCHOU SINGH MANIPUR RURAL BANK(607062)
425 NAMBOL CD BLOCK MN-06-003-003-001/2443
(Leimapokpam) 		2006003000NRG22010220220411475 19/10/2022 Oinam Ibochou Singh 2006003WL004257 Oinam Ibochou Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781590 OINAM IBOCHOU SINGH MANIPUR RURAL BANK(607062)
426 NAMBOL CD BLOCK MN-06-003-003-001/2444
(Leimapokpam) 		2006003000NRG22010220220411476 19/10/2022 Yumnam Debananda Singh 2006003WL004257 Yumnam Debananda Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782226 MR YUMNAM DEBANANDA SINGH STATE BANK OF INDIA(508548)
427 NAMBOL CD BLOCK MN-06-003-003-001/2444
(Leimapokpam) 		2006003000NRG22291220210378333 19/10/2022 Yumnam Debananda Singh 2006003WL003904 Yumnam Debananda Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782227 MR YUMNAM DEBANANDA SINGH STATE BANK OF INDIA(508548)
428 NAMBOL CD BLOCK MN-06-003-003-001/2445
(Leimapokpam) 		2006003000NRG22010220220411477 19/10/2022 Yumnam Thaba Devi 2006003WL004257 Yumnam Thaba Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781530 YUMNAM THABA DEVI MANIPUR RURAL BANK(607062)
429 NAMBOL CD BLOCK MN-06-003-003-001/2445
(Leimapokpam) 		2006003000NRG22291220210378334 19/10/2022 Yumnam Thaba Devi 2006003WL003904 Yumnam Thaba Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781529 YUMNAM THABA DEVI MANIPUR RURAL BANK(607062)
430 NAMBOL CD BLOCK MN-06-003-003-001/2447
(Leimapokpam) 		2006003000NRG22291220210378335 19/10/2022 Oinam Loibishna Devi 2006003WL003904 Oinam Loibishna Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781532 OINAM LOIBISANA DEVI MANIPUR RURAL BANK(607062)
431 NAMBOL CD BLOCK MN-06-003-003-001/2447
(Leimapokpam) 		2006003000NRG22010220220411478 19/10/2022 Oinam Loibishna Devi 2006003WL004257 Oinam Loibishna Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781531 OINAM LOIBISANA DEVI MANIPUR RURAL BANK(607062)
432 NAMBOL CD BLOCK MN-06-003-003-001/2448
(Leimapokpam) 		2006003000NRG22010220220411479 19/10/2022 Oinam Surbala Devi 2006003WL004257 Oinam Surbala Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781534 OINAM SARJUBALA DEVI MANIPUR RURAL BANK(607062)
433 NAMBOL CD BLOCK MN-06-003-003-001/2448
(Leimapokpam) 		2006003000NRG22291220210378336 19/10/2022 Oinam Surbala Devi 2006003WL003904 Oinam Surbala Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781533 OINAM SARJUBALA DEVI MANIPUR RURAL BANK(607062)
434 NAMBOL CD BLOCK MN-06-003-003-001/2449
(Leimapokpam) 		2006003000NRG22291220210378337 19/10/2022 Oinam Babita Devi 2006003WL003904 Oinam Babita Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781536 OINAM BABITA DEVI MANIPUR RURAL BANK(607062)
435 NAMBOL CD BLOCK MN-06-003-003-001/2449
(Leimapokpam) 		2006003000NRG22010220220411480 19/10/2022 Oinam Babita Devi 2006003WL004257 Oinam Babita Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781535 OINAM BABITA DEVI MANIPUR RURAL BANK(607062)
436 NAMBOL CD BLOCK MN-06-003-003-001/2450
(Leimapokpam) 		2006003000NRG22291220210378338 19/10/2022 Pukhrambam Kumarjit Singh 2006003WL003904 Pukhrambam Kumarjit Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781537 MR PUKHRAMBAM KUMARJIT SINGH STATE BANK OF INDIA(508548)
437 NAMBOL CD BLOCK MN-06-003-003-001/2451
(Leimapokpam) 		2006003000NRG22010220220411481 19/10/2022 Oinam Pemcha Devi 2006003WL004257 Oinam Pemcha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781539 OINAM PEMCHA DEVI MANIPUR RURAL BANK(607062)
438 NAMBOL CD BLOCK MN-06-003-003-001/2451
(Leimapokpam) 		2006003000NRG22291220210378339 19/10/2022 Oinam Pemcha Devi 2006003WL003904 Oinam Pemcha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781538 OINAM PEMCHA DEVI MANIPUR RURAL BANK(607062)
439 NAMBOL CD BLOCK MN-06-003-003-001/2452
(Leimapokpam) 		2006003000NRG22291220210378340 19/10/2022 Oinam Sanayaima Devi 2006003WL003904 Oinam Sanayaima Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781541 SANAYAIMA DEVI OINAM MANIPUR RURAL BANK(607062)
440 NAMBOL CD BLOCK MN-06-003-003-001/2452
(Leimapokpam) 		2006003000NRG22010220220411482 19/10/2022 Oinam Sanayaima Devi 2006003WL004257 Oinam Sanayaima Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781540 SANAYAIMA DEVI OINAM MANIPUR RURAL BANK(607062)
441 NAMBOL CD BLOCK MN-06-003-003-001/2456
(Leimapokpam) 		2006003000NRG22010220220411486 19/10/2022 Wahengbam Kumar Singh 2006003WL004257 Wahengbam Kumar Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781543 WAHENGBAM KUMAR SINGH MANIPUR RURAL BANK(607062)
442 NAMBOL CD BLOCK MN-06-003-003-001/2456
(Leimapokpam) 		2006003000NRG22291220210378344 19/10/2022 Wahengbam Kumar Singh 2006003WL003904 Wahengbam Kumar Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781542 WAHENGBAM KUMAR SINGH MANIPUR RURAL BANK(607062)
443 NAMBOL CD BLOCK MN-06-003-003-001/2457
(Leimapokpam) 		2006003000NRG22291220210378345 19/10/2022 pl 2006003WL003904 pl 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782271 IBUNGO SINGH NAMEIRAKPAM MANIPUR RURAL BANK(607062)
444 NAMBOL CD BLOCK MN-06-003-003-001/2458
(Leimapokpam) 		2006003000NRG22291220210378346 19/10/2022 Nameirakpam Tombi Devi 2006003WL003904 Nameirakpam Tombi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781545 NAMEIRAKPAM TOMBI DEVI MANIPUR RURAL BANK(607062)
445 NAMBOL CD BLOCK MN-06-003-003-001/2458
(Leimapokpam) 		2006003000NRG22010220220411488 19/10/2022 Nameirakpam Tombi Devi 2006003WL004257 Nameirakpam Tombi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781544 NAMEIRAKPAM TOMBI DEVI MANIPUR RURAL BANK(607062)
446 NAMBOL CD BLOCK MN-06-003-003-001/2459
(Leimapokpam) 		2006003000NRG22010220220411489 19/10/2022 Oinam Ranibala Devi 2006003WL004257 Oinam Ranibala Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782090 O DHANAJIT SINGH UCO BANK(607066)
447 NAMBOL CD BLOCK MN-06-003-003-001/2459
(Leimapokpam) 		2006003000NRG22291220210378347 19/10/2022 Oinam Ranibala Devi 2006003WL003904 Oinam Ranibala Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782089 O DHANAJIT SINGH UCO BANK(607066)
448 NAMBOL CD BLOCK MN-06-003-003-001/2460
(Leimapokpam) 		2006003000NRG22010920210023331 19/10/2022 o 2006003WL000468 o 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782244 LOUREMBAM BIJAYA DEVI MANIPUR RURAL BANK(607062)
449 NAMBOL CD BLOCK MN-06-003-003-001/2463
(Leimapokpam) 		2006003000NRG22010920210023334 19/10/2022 Pukhrambam Biken Singh 2006003WL000468 Pukhrambam Biken Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781780 PUKHRAMBAM BIKEN SINGH MANIPUR RURAL BANK(607062)
450 NAMBOL CD BLOCK MN-06-003-003-001/2464
(Leimapokpam) 		2006003000NRG22010920210023335 19/10/2022 Oinam Bhumeshower Singh 2006003WL000468 Oinam Bhumeshower Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781781 OINAM BHUMESHWOR SINGH MANIPUR RURAL BANK(607062)
451 NAMBOL CD BLOCK MN-06-003-003-001/2466
(Leimapokpam) 		2006003000NRG22010920210023337 19/10/2022 Oinam Sunil Singh 2006003WL000468 Oinam Sunil Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782126 Mr. OINAM SUNIL SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
452 NAMBOL CD BLOCK MN-06-003-003-001/2468
(Leimapokpam) 		2006003000NRG22010920210023338 19/10/2022 Oinam Mani Singh 2006003WL000468 Oinam Mani Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781782 OINAM MANI SINGH MANIPUR RURAL BANK(607062)
453 NAMBOL CD BLOCK MN-06-003-003-001/2470
(Leimapokpam) 		2006003000NRG22010920210023340 19/10/2022 Akoijam Joyjit Singh 2006003WL000468 Akoijam Joyjit Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781783 Akoijam Joyjit Singh AIRTEL PAYMENTS BANK LIMITED(990288)
454 NAMBOL CD BLOCK MN-06-003-003-001/2472
(Leimapokpam) 		2006003000NRG22090920210047425 19/10/2022 Naorem Tombi Devi 2006003WL000714 Naorem Tombi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781750 NAOREM TOMBI DEVI MANIPUR RURAL BANK(607062)
455 NAMBOL CD BLOCK MN-06-003-003-001/2473
(Leimapokpam) 		2006003000NRG22090920210047426 19/10/2022 Leimapokpam Sanajao Singh 2006003WL000714 Leimapokpam Sanajao Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781751 LEIMAPOKPAM SANAJAOBA MEITEI MANIPUR RURAL BANK(607062)
456 NAMBOL CD BLOCK MN-06-003-003-001/2474
(Leimapokpam) 		2006003000NRG22090920210047427 19/10/2022 Maibam Memchoubi Devi 2006003WL000714 Maibam Memchoubi Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781752 MRS MAIBAM MEMCHOUBI DEVI STATE BANK OF INDIA(508548)
457 NAMBOL CD BLOCK MN-06-003-003-001/2476
(Leimapokpam) 		2006003000NRG22090920210047429 19/10/2022 Thounaojam Dhaja Singh 2006003WL000714 Thounaojam Dhaja Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781747 Mr. THOUNAOJAM DHAJA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
458 NAMBOL CD BLOCK MN-06-003-003-001/2478
(Leimapokpam) 		2006003000NRG22291220210382366 19/10/2022 Naorem Binoba Devi 2006003WL003919 Naorem Binoba Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781748 NAOREM BINOVA DEVI MANIPUR RURAL BANK(607062)
459 NAMBOL CD BLOCK MN-06-003-003-001/2479
(Leimapokpam) 		2006003000NRG22090920210046546 19/10/2022 Maibam Ingo Singh 2006003WL000709 Maibam Ingo Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781642 MAIBAM INGO SINGH MANIPUR RURAL BANK(607062)
460 NAMBOL CD BLOCK MN-06-003-003-001/2481
(Leimapokpam) 		2006003000NRG22090920210046548 19/10/2022 Shamom Achouba Singh 2006003WL000709 Shamom Achouba Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781643 SAMOM ACHOU SINGH MANIPUR RURAL BANK(607062)
461 NAMBOL CD BLOCK MN-06-003-003-001/2494
(Leimapokpam) 		2006003000NRG22291220210378348 19/10/2022 Kshetrimayum Sangai Devi 2006003WL003904 Kshetrimayum Sangai Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781970 KSHETRIMAYUM SHANGAI DEVI MANIPUR RURAL BANK(607062)
462 NAMBOL CD BLOCK MN-06-003-003-001/2496
(Leimapokpam) 		2006003000NRG22291220210378350 19/10/2022 Loukrakpam Memcha Devi 2006003WL003904 Loukrakpam Memcha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781939 LOUKRAKPAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
463 NAMBOL CD BLOCK MN-06-003-003-001/2497
(Leimapokpam) 		2006003000NRG22291220210378351 19/10/2022 Loukrakpam Chombi Devi 2006003WL003904 Loukrakpam Chombi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781940 THOKCHOM TOMBI DEVI MANIPUR RURAL BANK(607062)
464 NAMBOL CD BLOCK MN-06-003-003-001/2499
(Leimapokpam) 		2006003000NRG22291220210378353 19/10/2022 Oinam Naobi Devi 2006003WL003904 Oinam Naobi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781938 OINAM ONGBI NAOBI DEVI MANIPUR RURAL BANK(607062)
465 NAMBOL CD BLOCK MN-06-003-003-001/2500
(Leimapokpam) 		2006003000NRG22291220210378355 19/10/2022 Loukrakpam Tanoubi Devi 2006003WL003904 Loukrakpam Tanoubi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781937 LOUKRAKPAM TANOUBI DEVI MANIPUR RURAL BANK(607062)
466 NAMBOL CD BLOCK MN-06-003-003-001/2501
(Leimapokpam) 		2006003000NRG22100920210049721 19/10/2022 Oinam Hemanta Singh 2006003WL000772 Oinam Hemanta Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782019 Mr. OINAM HEMANTA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
467 NAMBOL CD BLOCK MN-06-003-003-001/2507
(Leimapokpam) 		2006003000NRG22010920210023342 19/10/2022 Khondram Mangi Singh 2006003WL000468 Khondram Mangi Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781779 KHUNDRAKPAM MANGI SINGH MANIPUR RURAL BANK(607062)
468 NAMBOL CD BLOCK MN-06-003-003-001/2508
(Leimapokpam) 		2006003000NRG22090920210046549 19/10/2022 Shagolsem Premjit Singh 2006003WL000709 Shagolsem Premjit Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781994 SHAGOLSEM PREMJIT SINGH MANIPUR RURAL BANK(607062)
469 NAMBOL CD BLOCK MN-06-003-003-001/2509
(Leimapokpam) 		2006003000NRG22090920210046550 19/10/2022 Shagolsem Kullachandra Singh 2006003WL000709 Shagolsem Kullachandra Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781644 MR SHAGOLSEM KULLACHANDRA SINGH STATE BANK OF INDIA(508548)
470 NAMBOL CD BLOCK MN-06-003-003-001/2512
(Leimapokpam) 		2006003000NRG22090920210046552 19/10/2022 Oinam Jiban Singh 2006003WL000709 Oinam Jiban Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782130 Mr. OINAM JIBAN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
471 NAMBOL CD BLOCK MN-06-003-003-001/2515
(Leimapokpam) 		2006003000NRG22291220210378358 19/10/2022 Loukrakpam Jenita Devi 2006003WL003904 Loukrakpam Jenita Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781608 LOUKRAKPAM IBETOMBI DEVI STATE BANK OF INDIA(508548)
472 NAMBOL CD BLOCK MN-06-003-003-001/252
(Leimapokpam) 		2006003000NRG22100920210049723 19/10/2022 Wahengbam Mangi Singh 2006003WL000772 Wahengbam Mangi Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781954 WAHENGBAM MANGI SINGH MANIPUR RURAL BANK(607062)
473 NAMBOL CD BLOCK MN-06-003-003-001/2522
(Leimapokpam) 		2006003000NRG22100920210049725 19/10/2022 Khundrakpam Naocha Devi 2006003WL000772 Khundrakpam Naocha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781929 KHUNDRAKPAM NAOCHA DEVI MANIPUR RURAL BANK(607062)
474 NAMBOL CD BLOCK MN-06-003-003-001/2527
(Leimapokpam) 		2006003000NRG22100920210049727 19/10/2022 Oinam Yaimbi Devi 2006003WL000772 Oinam Yaimbi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781930 OINAM ONGBI YAIMABI DEVI MANIPUR RURAL BANK(607062)
475 NAMBOL CD BLOCK MN-06-003-003-001/2528
(Leimapokpam) 		2006003000NRG22010220220411491 19/10/2022 Konjengbam Warjit Singh 2006003WL004257 Konjengbam Warjit Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781932 KONJENGBAM WARJIT SINGH MANIPUR RURAL BANK(607062)
476 NAMBOL CD BLOCK MN-06-003-003-001/2528
(Leimapokpam) 		2006003000NRG22010220220408846 19/10/2022 Konjengbam Warjit Singh 2006003WL004247 Konjengbam Warjit Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781931 KONJENGBAM WARJIT SINGH MANIPUR RURAL BANK(607062)
477 NAMBOL CD BLOCK MN-06-003-003-001/253
(Leimapokpam) 		2006003000NRG22100920210049728 19/10/2022 Wahengbam Sundari Devi 2006003WL000772 Wahengbam Sundari Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781955 WAHENGBAM SUNDARI DEVI MANIPUR RURAL BANK(607062)
478 NAMBOL CD BLOCK MN-06-003-003-001/2530
(Leimapokpam) 		2006003000NRG22010220220411493 19/10/2022 Konjengbam Arunkumar Singh 2006003WL004257 Konjengbam Arunkumar Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781933 KONJENGBAM ARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
479 NAMBOL CD BLOCK MN-06-003-003-001/2530
(Leimapokpam) 		2006003000NRG22010220220408848 19/10/2022 Konjengbam Arunkumar Singh 2006003WL004247 Konjengbam Arunkumar Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781934 KONJENGBAM ARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
480 NAMBOL CD BLOCK MN-06-003-003-001/2540
(Leimapokpam) 		2006003000NRG22010220220408857 19/10/2022 Oinam Loidang Devi 2006003WL004247 Oinam Loidang Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781671 OINAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
481 NAMBOL CD BLOCK MN-06-003-003-001/2545
(Leimapokpam) 		2006003000NRG22291220210378361 19/10/2022 Asem Somendro Singh 2006003WL003904 Asem Somendro Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781977 MR ASEM SOMENDRO SINGH STATE BANK OF INDIA(508548)
482 NAMBOL CD BLOCK MN-06-003-003-001/2545
(Leimapokpam) 		2006003000NRG22010220220411499 19/10/2022 Asem Somendro Singh 2006003WL004257 Asem Somendro Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781978 MR ASEM SOMENDRO SINGH STATE BANK OF INDIA(508548)
483 NAMBOL CD BLOCK MN-06-003-003-001/2546
(Leimapokpam) 		2006003000NRG22010220220411500 19/10/2022 Asem Puni Devi 2006003WL004257 Asem Puni Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781979 ASEM PUNI DEVI MANIPUR RURAL BANK(607062)
484 NAMBOL CD BLOCK MN-06-003-003-001/2546
(Leimapokpam) 		2006003000NRG22291220210378362 19/10/2022 Asem Puni Devi 2006003WL003904 Asem Puni Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781980 ASEM PUNI DEVI MANIPUR RURAL BANK(607062)
485 NAMBOL CD BLOCK MN-06-003-003-001/2548
(Leimapokpam) 		2006003000NRG22291220210378364 19/10/2022 Leimapokpam Babita Devi 2006003WL003904 Leimapokpam Babita Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781981 PUKHRAMBAM BABITA DEVI MANIPUR RURAL BANK(607062)
486 NAMBOL CD BLOCK MN-06-003-003-001/2548
(Leimapokpam) 		2006003000NRG22010220220411502 19/10/2022 Leimapokpam Babita Devi 2006003WL004257 Leimapokpam Babita Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781982 PUKHRAMBAM BABITA DEVI MANIPUR RURAL BANK(607062)
487 NAMBOL CD BLOCK MN-06-003-003-001/2550
(Leimapokpam) 		2006003000NRG22010220220411504 19/10/2022 Asem Bimolchand Singh 2006003WL004257 Asem Bimolchand Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781983 ASEM BIMOLCHAND SINGH MANIPUR RURAL BANK(607062)
488 NAMBOL CD BLOCK MN-06-003-003-001/2550
(Leimapokpam) 		2006003000NRG22291220210378366 19/10/2022 Asem Bimolchand Singh 2006003WL003904 Asem Bimolchand Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781984 ASEM BIMOLCHAND SINGH MANIPUR RURAL BANK(607062)
489 NAMBOL CD BLOCK MN-06-003-003-001/2557
(Leimapokpam) 		2006003000NRG22010920210023348 19/10/2022 Maibam Yaima Singh 2006003WL000468 Maibam Yaima Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781935 MAIBAM YAIMA SINGH MANIPUR RURAL BANK(607062)
490 NAMBOL CD BLOCK MN-06-003-003-001/2559
(Leimapokpam) 		2006003000NRG22010920210023350 19/10/2022 Maibam Bijoy Singh 2006003WL000468 Maibam Bijoy Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781936 MAIBAM BIJOY MEITEI MANIPUR RURAL BANK(607062)
491 NAMBOL CD BLOCK MN-06-003-003-001/2562
(Leimapokpam) 		2006003000NRG22010220220408860 19/10/2022 Naorem Premkumar Singh 2006003WL004247 Naorem Premkumar Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781924 NAOREM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
492 NAMBOL CD BLOCK MN-06-003-003-001/2563
(Leimapokpam) 		2006003000NRG22090920210046553 19/10/2022 Wahengbam Premjit Singh 2006003WL000709 Wahengbam Premjit Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781922 WAHENGBAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
493 NAMBOL CD BLOCK MN-06-003-003-001/2564
(Leimapokpam) 		2006003000NRG22090920210046554 19/10/2022 Wahengbam Abung Singh 2006003WL000709 Wahengbam Abung Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781603 WAHENGBAM ABUNG MEITEI MANIPUR RURAL BANK(607062)
494 NAMBOL CD BLOCK MN-06-003-003-001/2565
(Leimapokpam) 		2006003000NRG22090920210046555 19/10/2022 Naorem Sunil Singh 2006003WL000709 Naorem Sunil Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781611 SUNIL SINGH NAOREM MANIPUR RURAL BANK(607062)
495 NAMBOL CD BLOCK MN-06-003-003-001/2566
(Leimapokpam) 		2006003000NRG22090920210046556 19/10/2022 Naorem Tiken Singh 2006003WL000709 Naorem Tiken Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781667 NAOREM TIKEN SINGH MANIPUR RURAL BANK(607062)
496 NAMBOL CD BLOCK MN-06-003-003-001/2568
(Leimapokpam) 		2006003000NRG22090920210046557 19/10/2022 Wahengbam Prem Singh 2006003WL000709 Wahengbam Prem Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782131 Mr. WAHENGBAM PREM SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
497 NAMBOL CD BLOCK MN-06-003-003-001/2569
(Leimapokpam) 		2006003000NRG22090920210046558 19/10/2022 Wairokpam Bobo Singh 2006003WL000709 Wairokpam Bobo Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781604 WAIROKPAM BOBO SINGH PAYTM PAYMENTS BANK LTD(608032)
498 NAMBOL CD BLOCK MN-06-003-003-001/2570
(Leimapokpam) 		2006003000NRG22090920210046559 19/10/2022 Wahengbam Surjit Singh 2006003WL000709 Wahengbam Surjit Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781923 Mr. WAHENGBAM SURJIT SINGH CENTRAL BANK OF INDIA(607115)
499 NAMBOL CD BLOCK MN-06-003-003-001/2571
(Leimapokpam) 		2006003000NRG22090920210046560 19/10/2022 Leimapokpam Inao Singh 2006003WL000709 Leimapokpam Inao Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781605 LEIMAPOKPAM INAO SINGH MANIPUR RURAL BANK(607062)
500 NAMBOL CD BLOCK MN-06-003-003-001/2573
(Leimapokpam) 		2006003000NRG22090920210046562 19/10/2022 Meisnam Sanahal Singh 2006003WL000709 Meisnam Sanahal Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781925 MAISNAM SANAHAL SINGH UCO BANK(607066)
501 NAMBOL CD BLOCK MN-06-003-003-001/2575
(Leimapokpam) 		2006003000NRG22090920210046564 19/10/2022 Chungkham Rajen Singh 2006003WL000709 Chungkham Rajen Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781606 CHUNGKHAM RAJEN SINGH MANIPUR RURAL BANK(607062)
502 NAMBOL CD BLOCK MN-06-003-003-001/2576
(Leimapokpam) 		2006003000NRG22090920210046565 19/10/2022 Kangujam Iboton Singh 2006003WL000709 Kangujam Iboton Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781926 KANGUJAM IBOTON SINGH UCO BANK(607066)
503 NAMBOL CD BLOCK MN-06-003-003-001/2578
(Leimapokpam) 		2006003000NRG22090920210046566 19/10/2022 Meisnam Pandit Singh 2006003WL000709 Meisnam Pandit Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781927 MEISHNAM PANDIT SINGH MANIPUR RURAL BANK(607062)
504 NAMBOL CD BLOCK MN-06-003-003-001/2579
(Leimapokpam) 		2006003000NRG22090920210046567 19/10/2022 Kangujam Sangeeta Devi 2006003WL000709 Kangujam Sangeeta Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781607 KANGUJAM SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
505 NAMBOL CD BLOCK MN-06-003-003-001/2580
(Leimapokpam) 		2006003000NRG22090920210046568 19/10/2022 Pukhrambam Rajamni Singh 2006003WL000709 Pukhrambam Rajamni Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781928 RAJMANI SINGH PUKHRAMBAM MANIPUR RURAL BANK(607062)
506 NAMBOL CD BLOCK MN-06-003-003-001/2598
(Leimapokpam) 		2006003000NRG22010220220408863 19/10/2022 Thaja Devi Oinam 2006003WL004247 Thaja Devi Oinam 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781971 OINAM THAJA DEVI MANIPUR RURAL BANK(607062)
507 NAMBOL CD BLOCK MN-06-003-003-001/260
(Leimapokpam) 		2006003000NRG22100920210049731 19/10/2022 Shoram Tampakleima Devi 2006003WL000772 Shoram Tampakleima Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781956 SORAM ONGBI TAMPAKLEIMA DEVI MANIPUR RURAL BANK(607062)
508 NAMBOL CD BLOCK MN-06-003-003-001/2612
(Leimapokpam) 		2006003000NRG22291220210378371 19/10/2022 Leimapokpam Yaima Singh 2006003WL003904 Leimapokpam Yaima Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781975 LEIMAPOKPAM YAIMA SINGH MANIPUR RURAL BANK(607062)
509 NAMBOL CD BLOCK MN-06-003-003-001/2616
(Leimapokpam) 		2006003000NRG22010220220411509 19/10/2022 Konjengbam Shyamkumar Singh 2006003WL004257 Konjengbam Shyamkumar Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781699 KONJENGBAM SHYAMKUMAR SINGH MANIPUR RURAL BANK(607062)
510 NAMBOL CD BLOCK MN-06-003-003-001/2616
(Leimapokpam) 		2006003000NRG22010220220408866 19/10/2022 Konjengbam Shyamkumar Singh 2006003WL004247 Konjengbam Shyamkumar Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781700 KONJENGBAM SHYAMKUMAR SINGH MANIPUR RURAL BANK(607062)
511 NAMBOL CD BLOCK MN-06-003-003-001/262
(Leimapokpam) 		2006003000NRG22010220220408870 19/10/2022 Ngangom Ibomcha Singh 2006003WL004247 Ngangom Ibomcha Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782045 NGANGOM ANGOUBI DEVI MANIPUR RURAL BANK(607062)
512 NAMBOL CD BLOCK MN-06-003-003-001/263
(Leimapokpam) 		2006003000NRG22010220220411513 19/10/2022 Ngangom Jiten Singh 2006003WL004257 Ngangom Jiten Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782047 MR NGANGOM JITEN SINGH STATE BANK OF INDIA(508548)
513 NAMBOL CD BLOCK MN-06-003-003-001/263
(Leimapokpam) 		2006003000NRG22010220220408871 19/10/2022 Ngangom Jiten Singh 2006003WL004247 Ngangom Jiten Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782046 MR NGANGOM JITEN SINGH STATE BANK OF INDIA(508548)
514 NAMBOL CD BLOCK MN-06-003-003-001/266
(Leimapokpam) 		2006003000NRG22010220220408874 19/10/2022 Ngangom Merajaobi Devi 2006003WL004247 Ngangom Merajaobi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782049 NGANGOM MERAJAOBI DEVI MANIPUR RURAL BANK(607062)
515 NAMBOL CD BLOCK MN-06-003-003-001/266
(Leimapokpam) 		2006003000NRG22010220220411516 19/10/2022 Ngangom Merajaobi Devi 2006003WL004257 Ngangom Merajaobi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782048 NGANGOM MERAJAOBI DEVI MANIPUR RURAL BANK(607062)
516 NAMBOL CD BLOCK MN-06-003-003-001/269
(Leimapokpam) 		2006003000NRG22010220220411519 19/10/2022 Ngangom Guna Devi 2006003WL004257 Ngangom Guna Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782051 NGANGOM GUNNA DEVI MANIPUR RURAL BANK(607062)
517 NAMBOL CD BLOCK MN-06-003-003-001/269
(Leimapokpam) 		2006003000NRG22010220220408877 19/10/2022 Ngangom Guna Devi 2006003WL004247 Ngangom Guna Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782050 NGANGOM GUNNA DEVI MANIPUR RURAL BANK(607062)
518 NAMBOL CD BLOCK MN-06-003-003-001/270
(Leimapokpam) 		2006003000NRG22010220220408878 19/10/2022 Ngangom Sabitri Devi 2006003WL004247 Ngangom Sabitri Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782053 NGANGOM SABITRI DEVI MANIPUR RURAL BANK(607062)
519 NAMBOL CD BLOCK MN-06-003-003-001/270
(Leimapokpam) 		2006003000NRG22010220220411520 19/10/2022 Ngangom Sabitri Devi 2006003WL004257 Ngangom Sabitri Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782052 NGANGOM SABITRI DEVI MANIPUR RURAL BANK(607062)
520 NAMBOL CD BLOCK MN-06-003-003-001/272
(Leimapokpam) 		2006003000NRG22010220220411521 19/10/2022 Ngangom Ibemcha Devi 2006003WL004257 Ngangom Ibemcha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782054 NGANGOM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
521 NAMBOL CD BLOCK MN-06-003-003-001/272
(Leimapokpam) 		2006003000NRG22010220220408879 19/10/2022 Ngangom Ibemcha Devi 2006003WL004247 Ngangom Ibemcha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782055 NGANGOM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
522 NAMBOL CD BLOCK MN-06-003-003-001/277
(Leimapokpam) 		2006003000NRG22010220220408881 19/10/2022 K Ritarani Devi 2006003WL004247 K Ritarani Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782056 KONJENGBAM RITARANI DEVI MANIPUR RURAL BANK(607062)
523 NAMBOL CD BLOCK MN-06-003-003-001/277
(Leimapokpam) 		2006003000NRG22010220220411523 19/10/2022 K Ritarani Devi 2006003WL004257 K Ritarani Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782057 KONJENGBAM RITARANI DEVI MANIPUR RURAL BANK(607062)
524 NAMBOL CD BLOCK MN-06-003-003-001/283
(Leimapokpam) 		2006003000NRG22010220220408913 19/10/2022 O. Bishwarup Singh 2006003WL004247 O. Bishwarup Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782058 OINAM BISHWARUP SINGH MANIPUR RURAL BANK(607062)
525 NAMBOL CD BLOCK MN-06-003-003-001/286
(Leimapokpam) 		2006003000NRG22010220220408933 19/10/2022 Shagolshen Ibechaobi Devi 2006003WL004247 Shagolshen Ibechaobi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782059 SHAGOLSEM IBECHAOBI DEVI MANIPUR RURAL BANK(607062)
526 NAMBOL CD BLOCK MN-06-003-003-001/290
(Leimapokpam) 		2006003000NRG22010220220408946 19/10/2022 L. Surjit Singh 2006003WL004247 L. Surjit Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782060 LOUREMBAM SURJIT SINGH MANIPUR RURAL BANK(607062)
527 NAMBOL CD BLOCK MN-06-003-003-001/291
(Leimapokpam) 		2006003000NRG22010220220408947 19/10/2022 Thiyam Tombi Devi 2006003WL004247 Thiyam Tombi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782061 THIYAM TOMBI DEVI MANIPUR RURAL BANK(607062)
528 NAMBOL CD BLOCK MN-06-003-003-001/292
(Leimapokpam) 		2006003000NRG22010220220408952 19/10/2022 Konjengbam Nganbi Devi 2006003WL004247 Konjengbam Nganbi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782062 KONJENGBAM ONGBI NGANBI DEVI MANIPUR RURAL BANK(607062)
529 NAMBOL CD BLOCK MN-06-003-003-001/306
(Leimapokpam) 		2006003000NRG22010220220408984 19/10/2022 Leimapokpam Apabi Singh 2006003WL004247 Leimapokpam Apabi Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782063 LEIMAPOKPAM APABI SINGH MANIPUR RURAL BANK(607062)
530 NAMBOL CD BLOCK MN-06-003-003-001/311
(Leimapokpam) 		2006003000NRG22010220220408985 19/10/2022 Ngangom Kunjarani Devi 2006003WL004247 Ngangom Kunjarani Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782064 MOIRANGTHEM KUNJARANI DEVI MANIPUR RURAL BANK(607062)
531 NAMBOL CD BLOCK MN-06-003-003-001/315
(Leimapokpam) 		2006003000NRG22010220220408989 19/10/2022 Ngangom Premjit Singh 2006003WL004247 Ngangom Premjit Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782065 NGANGOM PREMJIT SINGH MANIPUR RURAL BANK(607062)
532 NAMBOL CD BLOCK MN-06-003-003-001/317
(Leimapokpam) 		2006003000NRG22010220220408991 19/10/2022 Konjengbam Lukamni Devi 2006003WL004247 Konjengbam Lukamni Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782066 KONJENGBAM LUKAMANI DEVI MANIPUR RURAL BANK(607062)
533 NAMBOL CD BLOCK MN-06-003-003-001/319
(Leimapokpam) 		2006003000NRG22010220220408992 19/10/2022 Ngangom Membi Devi 2006003WL004247 Ngangom Membi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782067 NGANGOM MEMBI DEVI MANIPUR RURAL BANK(607062)
534 NAMBOL CD BLOCK MN-06-003-003-001/321
(Leimapokpam) 		2006003000NRG22010220220408994 19/10/2022 NG. Dinachandra Singh 2006003WL004247 NG. Dinachandra Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782068 NGANGOM DINACHANDRA SINGH MANIPUR RURAL BANK(607062)
535 NAMBOL CD BLOCK MN-06-003-003-001/322
(Leimapokpam) 		2006003000NRG22010220220408995 19/10/2022 Ngangom Premananda Singh 2006003WL004247 Ngangom Premananda Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782069 NGANGOM PREMANDO SINGH UCO BANK(607066)
536 NAMBOL CD BLOCK MN-06-003-003-001/328
(Leimapokpam) 		2006003000NRG22010220220408996 19/10/2022 Wairokpam Omila Devi 2006003WL004247 Wairokpam Omila Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782095 WAIROKPAM ONGBI OMILA DEVI MANIPUR RURAL BANK(607062)
537 NAMBOL CD BLOCK MN-06-003-003-001/333
(Leimapokpam) 		2006003000NRG22010220220408998 19/10/2022 Konjengbam Gandha Singh 2006003WL004247 Konjengbam Gandha Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782096 KONJENGBAM GANDHA SINGH MANIPUR RURAL BANK(607062)
538 NAMBOL CD BLOCK MN-06-003-003-001/337
(Leimapokpam) 		2006003000NRG22010220220409002 19/10/2022 Kshetrimayum Apabi Devi 2006003WL004247 Kshetrimayum Apabi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782105 KSHETRIMAYUM APABI DEVI MANIPUR RURAL BANK(607062)
539 NAMBOL CD BLOCK MN-06-003-003-001/338
(Leimapokpam) 		2006003000NRG22010220220409003 19/10/2022 Ngangom Sangita Devi 2006003WL004247 Ngangom Sangita Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782097 NGANGOM SANJITA DEVI MANIPUR RURAL BANK(607062)
540 NAMBOL CD BLOCK MN-06-003-003-001/351
(Leimapokpam) 		2006003000NRG22010220220409010 19/10/2022 Chungkham Kunjabi Devi 2006003WL004247 Chungkham Kunjabi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782098 CHUNGKHAM KUNJABI DEVI MANIPUR RURAL BANK(607062)
541 NAMBOL CD BLOCK MN-06-003-003-001/353
(Leimapokpam) 		2006003000NRG22010220220409011 19/10/2022 Ngangom Chaoba Singh 2006003WL004247 Ngangom Chaoba Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782099 NGANGOM CHAOBA SINGH MANIPUR RURAL BANK(607062)
542 NAMBOL CD BLOCK MN-06-003-003-001/359
(Leimapokpam) 		2006003000NRG22010220220409013 19/10/2022 Konjengbam Ibecha Devi 2006003WL004247 Konjengbam Ibecha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782100 KONJENGBAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
543 NAMBOL CD BLOCK MN-06-003-003-001/36
(Leimapokpam) 		2006003000NRG22291220210378433 19/10/2022 Oinam Dineshori Devi 2006003WL003904 Oinam Dineshori Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781721 MRS OINAM DINESHORI DEVI STATE BANK OF INDIA(508548)
544 NAMBOL CD BLOCK MN-06-003-003-001/362
(Leimapokpam) 		2006003000NRG22010220220409015 19/10/2022 Konjengbam Khomdon Devi 2006003WL004247 Konjengbam Khomdon Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782101 KONJENGBAM KHOMDON DEVI MANIPUR RURAL BANK(607062)
545 NAMBOL CD BLOCK MN-06-003-003-001/368
(Leimapokpam) 		2006003000NRG22010220220409019 19/10/2022 Konjengbam Ranjita Devi 2006003WL004247 Konjengbam Ranjita Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782102 KONGJENGBAM RANJITA DEVI MANIPUR RURAL BANK(607062)
546 NAMBOL CD BLOCK MN-06-003-003-001/378
(Leimapokpam) 		2006003000NRG22010220220409025 19/10/2022 Lourembam Helen Devi 2006003WL004247 Lourembam Helen Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782103 LOUREMBAM HELEN DEVI MANIPUR RURAL BANK(607062)
547 NAMBOL CD BLOCK MN-06-003-003-001/380
(Leimapokpam) 		2006003000NRG22010220220409026 19/10/2022 Lourembam Kula Singh 2006003WL004247 Lourembam Kula Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782104 LOUREMBAM KULA SINGH MANIPUR RURAL BANK(607062)
548 NAMBOL CD BLOCK MN-06-003-003-001/386
(Leimapokpam) 		2006003000NRG22010220220409028 19/10/2022 Oinam Ibungo Singh 2006003WL004247 Oinam Ibungo Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782106 OINAM IBUNGO SINGH MANIPUR RURAL BANK(607062)
549 NAMBOL CD BLOCK MN-06-003-003-001/423
(Leimapokpam) 		2006003000NRG22010220220409045 19/10/2022 Oinam Ibotombi Singh 2006003WL004247 Oinam Ibotombi Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781497 OINAM IBOTOMBI SINGH MANIPUR RURAL BANK(607062)
550 NAMBOL CD BLOCK MN-06-003-003-001/426
(Leimapokpam) 		2006003000NRG22010220220409048 19/10/2022 Oinam Shantikumar Singh 2006003WL004247 Oinam Shantikumar Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782216 Mr. OINAM SANTIKUMAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
551 NAMBOL CD BLOCK MN-06-003-003-001/427
(Leimapokpam) 		2006003000NRG22010220220409049 19/10/2022 Oinam Mangi Singh 2006003WL004247 Oinam Mangi Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782217 OINAM MANGI SINGH MANIPUR RURAL BANK(607062)
552 NAMBOL CD BLOCK MN-06-003-003-001/430
(Leimapokpam) 		2006003000NRG22010220220409052 19/10/2022 Oinam Biren Singh 2006003WL004247 Oinam Biren Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782218 BIREN SINGH OINAM MANIPUR RURAL BANK(607062)
553 NAMBOL CD BLOCK MN-06-003-003-001/431
(Leimapokpam) 		2006003000NRG22010220220409053 19/10/2022 Oinam Ngoubi Devi 2006003WL004247 Oinam Ngoubi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782219 OINAM NGOUBI DEVI MANIPUR RURAL BANK(607062)
554 NAMBOL CD BLOCK MN-06-003-003-001/434
(Leimapokpam) 		2006003000NRG22010220220409055 19/10/2022 Yumnam Chaoba Singh 2006003WL004247 Yumnam Chaoba Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782245 YUMNAM CHAOBA SINGH BANK OF BARODA(606985)
555 NAMBOL CD BLOCK MN-06-003-003-001/444
(Leimapokpam) 		2006003000NRG22010220220409063 19/10/2022 Naorem Radhika Devi 2006003WL004247 Naorem Radhika Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782246 Mrs. NAOREM RADHIKA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
556 NAMBOL CD BLOCK MN-06-003-003-001/445
(Leimapokpam) 		2006003000NRG22010220220409064 19/10/2022 Oinam Ingo Singh 2006003WL004247 Oinam Ingo Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782247 OINAM INGO SINGH MANIPUR RURAL BANK(607062)
557 NAMBOL CD BLOCK MN-06-003-003-001/446
(Leimapokpam) 		2006003000NRG22010220220409065 19/10/2022 Naorem Bor Singh 2006003WL004247 Naorem Bor Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782248 Mr. NAOREM BOR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
558 NAMBOL CD BLOCK MN-06-003-003-001/447
(Leimapokpam) 		2006003000NRG22010220220409066 19/10/2022 Naorem Sajou Singh 2006003WL004247 Naorem Sajou Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782249 NAOREM SAJOU SINGH MANIPUR RURAL BANK(607062)
559 NAMBOL CD BLOCK MN-06-003-003-001/461
(Leimapokpam) 		2006003000NRG22010220220409074 19/10/2022 Yumnam Lokhon Singh 2006003WL004247 Yumnam Lokhon Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782251 YUMNAM LOKHON SINGH MANIPUR RURAL BANK(607062)
560 NAMBOL CD BLOCK MN-06-003-003-001/463
(Leimapokpam) 		2006003000NRG22010220220409076 19/10/2022 Oinam Ichou Singh 2006003WL004247 Oinam Ichou Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782252 OINAM ICHOU SINGH MANIPUR RURAL BANK(607062)
561 NAMBOL CD BLOCK MN-06-003-003-001/472
(Leimapokpam) 		2006003000NRG22010220220409080 19/10/2022 Oinam Kunjo Singh 2006003WL004247 Oinam Kunjo Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782253 OINAM KUNJO SINGH MANIPUR RURAL BANK(607062)
562 NAMBOL CD BLOCK MN-06-003-003-001/484
(Leimapokpam) 		2006003000NRG22010220220409089 19/10/2022 Oinam Shyam Singh 2006003WL004247 Oinam Shyam Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782254 OINAM SHYAM SINGH MANIPUR RURAL BANK(607062)
563 NAMBOL CD BLOCK MN-06-003-003-001/486
(Leimapokpam) 		2006003000NRG22010220220409090 19/10/2022 Oinam Ibocha Singh 2006003WL004247 Oinam Ibocha Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782255 Mr. OINAM IBOCHA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
564 NAMBOL CD BLOCK MN-06-003-003-001/487
(Leimapokpam) 		2006003000NRG22090920210047447 19/10/2022 Asem Jiban Singh 2006003WL000716 Asem Jiban Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782256 JIBAN SINGH ASEM MANIPUR RURAL BANK(607062)
565 NAMBOL CD BLOCK MN-06-003-003-001/490
(Leimapokpam) 		2006003000NRG22090920210047450 19/10/2022 Oinam Subadani Devi 2006003WL000716 Oinam Subadani Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782257 OINAM SUBADANI DEVI MANIPUR RURAL BANK(607062)
566 NAMBOL CD BLOCK MN-06-003-003-001/497
(Leimapokpam) 		2006003000NRG22090920210047454 19/10/2022 O. Brojen Singh 2006003WL000716 O. Brojen Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782258 OINAM BROJEN SINGH MANIPUR RURAL BANK(607062)
567 NAMBOL CD BLOCK MN-06-003-003-001/501
(Leimapokpam) 		2006003000NRG22090920210047456 19/10/2022 Oinam Chaobi Devi 2006003WL000716 Oinam Chaobi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782259 OINAM CHAOBI DEVI MANIPUR RURAL BANK(607062)
568 NAMBOL CD BLOCK MN-06-003-003-001/502
(Leimapokpam) 		2006003000NRG22090920210047457 19/10/2022 Oinam Rupachandra Singh 2006003WL000716 Oinam Rupachandra Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782260 Mr. OINAM RUPACHANDRA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
569 NAMBOL CD BLOCK MN-06-003-003-001/505
(Leimapokpam) 		2006003000NRG22090920210047460 19/10/2022 Oinam Rajen Singh 2006003WL000716 Oinam Rajen Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782261 OINAM RAJEN SINGH UCO BANK(607066)
570 NAMBOL CD BLOCK MN-06-003-003-001/508
(Leimapokpam) 		2006003000NRG22090920210047462 19/10/2022 Oinam Naobi Devi 2006003WL000716 Oinam Naobi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782262 OINAM NAOBI DEVI MANIPUR RURAL BANK(607062)
571 NAMBOL CD BLOCK MN-06-003-003-001/515
(Leimapokpam) 		2006003000NRG22090920210047465 19/10/2022 Oinam Pakpi Devi 2006003WL000716 Oinam Pakpi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782263 OINAM PAKPI DEVI MANIPUR RURAL BANK(607062)
572 NAMBOL CD BLOCK MN-06-003-003-001/518
(Leimapokpam) 		2006003000NRG22090920210047468 19/10/2022 Oinam Nando Singh 2006003WL000716 Oinam Nando Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782264 OINAM NANDO SINGH MANIPUR RURAL BANK(607062)
573 NAMBOL CD BLOCK MN-06-003-003-001/525
(Leimapokpam) 		2006003000NRG22291220210378449 19/10/2022 Naorem Ranjit Singh 2006003WL003904 Naorem Ranjit Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782265 Mr. NAOREM RANJIT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
574 NAMBOL CD BLOCK MN-06-003-003-001/56
(Leimapokpam) 		2006003000NRG22291220210378464 19/10/2022 Loukrakpam Sobita Devi 2006003WL003904 Loukrakpam Sobita Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781702 LOUKRAKPAM SOBITA DEVI MANIPUR RURAL BANK(607062)
575 NAMBOL CD BLOCK MN-06-003-003-001/700
(Leimapokpam) 		2006003000NRG22291220210378494 19/10/2022 Oinam Ingocha Singh 2006003WL003904 Oinam Ingocha Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782266 OINAM INGOCHA SINGH MANIPUR RURAL BANK(607062)
576 NAMBOL CD BLOCK MN-06-003-003-001/701
(Leimapokpam) 		2006003000NRG22291220210378495 19/10/2022 Oinam Ibohal Singh 2006003WL003904 Oinam Ibohal Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782267 OINAM IBOHAL SINGH MANIPUR RURAL BANK(607062)
577 NAMBOL CD BLOCK MN-06-003-003-001/704
(Leimapokpam) 		2006003000NRG22291220210378497 19/10/2022 Oinam Jiten Singh 2006003WL003904 Oinam Jiten Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782268 Mr. OINAM JITEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
578 NAMBOL CD BLOCK MN-06-003-003-001/705
(Leimapokpam) 		2006003000NRG22291220210378498 19/10/2022 Oinam Pati Devi 2006003WL003904 Oinam Pati Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782269 OINAM PATI DEVI MANIPUR RURAL BANK(607062)
579 NAMBOL CD BLOCK MN-06-003-003-001/707
(Leimapokpam) 		2006003000NRG22291220210378499 19/10/2022 Oinam Angouba Singh 2006003WL003904 Oinam Angouba Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782270 OINAM ANGOUBA SINGH MANIPUR RURAL BANK(607062)
580 NAMBOL CD BLOCK MN-06-003-003-001/72
(Leimapokpam) 		2006003000NRG22291220210378504 19/10/2022 Loukrakpam Dilip SIngh 2006003WL003904 Loukrakpam Dilip SIngh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781703 LOUKRAKPAM DILIP SINGH MANIPUR RURAL BANK(607062)
581 NAMBOL CD BLOCK MN-06-003-003-001/722
(Leimapokpam) 		2006003000NRG22291220210378507 19/10/2022 Oinam Pakpi Devi 2006003WL003904 Oinam Pakpi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781498 OINAM PAKPI DEVI MANIPUR RURAL BANK(607062)
582 NAMBOL CD BLOCK MN-06-003-003-001/758
(Leimapokpam) 		2006003000NRG22010920210023449 19/10/2022 Oinam Bimola Devi 2006003WL000468 Oinam Bimola Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781559 BIMOLA DEVI OINAM MANIPUR RURAL BANK(607062)
583 NAMBOL CD BLOCK MN-06-003-003-001/77
(Leimapokpam) 		2006003000NRG22291220210378515 19/10/2022 Loukrakpam Open Singh 2006003WL003904 Loukrakpam Open Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781704 LOUKRAKPAM OPEN SINGH MANIPUR RURAL BANK(607062)
584 NAMBOL CD BLOCK MN-06-003-003-001/78
(Leimapokpam) 		2006003000NRG22291220210378516 19/10/2022 Loukrakpam Bijoy Singh 2006003WL003904 Loukrakpam Bijoy Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781610 LOUKRAKPAM BIJOY SINGH MANIPUR RURAL BANK(607062)
585 NAMBOL CD BLOCK MN-06-003-003-001/826
(Leimapokpam) 		2006003000NRG22010920210023496 19/10/2022 Oinam Bala Devi 2006003WL000468 Oinam Bala Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781560 YUMNAM BALA DEVI MANIPUR RURAL BANK(607062)
586 NAMBOL CD BLOCK MN-06-003-003-001/832
(Leimapokpam) 		2006003000NRG22010920210023498 19/10/2022 Pukhrambam Thoibi Devi 2006003WL000468 Pukhrambam Thoibi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781561 PUKHRAMBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
587 NAMBOL CD BLOCK MN-06-003-003-001/835
(Leimapokpam) 		2006003000NRG22010920210023499 19/10/2022 Pukhrambam Chaobihal Devi 2006003WL000468 Pukhrambam Chaobihal Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781562 PUKHRAMBAM ONGBI CHAOBIHAL DEVI MANIPUR RURAL BANK(607062)
588 NAMBOL CD BLOCK MN-06-003-003-001/836
(Leimapokpam) 		2006003000NRG22010920210023500 19/10/2022 Pukhrambam Phajabi Devi 2006003WL000468 Pukhrambam Phajabi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781563 PUKHRAMBAM PHAJA DEVI MANIPUR RURAL BANK(607062)
589 NAMBOL CD BLOCK MN-06-003-003-001/839
(Leimapokpam) 		2006003000NRG22010920210023501 19/10/2022 Maibam Leima Devi 2006003WL000468 Maibam Leima Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781564 LEIMA DEVI MAIBAM MANIPUR RURAL BANK(607062)
590 NAMBOL CD BLOCK MN-06-003-003-001/841
(Leimapokpam) 		2006003000NRG22010920210023502 19/10/2022 Asem Ibemhal Devi 2006003WL000468 Asem Ibemhal Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781728 AKOIJAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
591 NAMBOL CD BLOCK MN-06-003-003-001/843
(Leimapokpam) 		2006003000NRG22010920210023504 19/10/2022 Oinam Sundari Devi 2006003WL000468 Oinam Sundari Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781729 OINAM SUNDARI DEVI MANIPUR RURAL BANK(607062)
592 NAMBOL CD BLOCK MN-06-003-003-001/844
(Leimapokpam) 		2006003000NRG22010920210023505 19/10/2022 Pukhrambam Moirangleima Devi 2006003WL000468 Pukhrambam Moirangleima Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781730 PUKHRAMBAM MOIRANGLEIMA DEVI MANIPUR RURAL BANK(607062)
593 NAMBOL CD BLOCK MN-06-003-003-001/845
(Leimapokpam) 		2006003000NRG22010920210023506 19/10/2022 Maibam Chonchou Devi 2006003WL000468 Maibam Chonchou Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781731 CHONCHON DEVI MAIBAM MANIPUR RURAL BANK(607062)
594 NAMBOL CD BLOCK MN-06-003-003-001/847
(Leimapokpam) 		2006003000NRG22010920210023507 19/10/2022 Pukhrambam Sarat Singh 2006003WL000468 Pukhrambam Sarat Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781732 MR PUKHRAMBAM SHARAT SINGH STATE BANK OF INDIA(508548)
595 NAMBOL CD BLOCK MN-06-003-003-001/852
(Leimapokpam) 		2006003000NRG22010920210023509 19/10/2022 Oinam Ingoba Singh 2006003WL000468 Oinam Ingoba Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781733 OINAM INGOBA SINGH MANIPUR RURAL BANK(607062)
596 NAMBOL CD BLOCK MN-06-003-003-001/854
(Leimapokpam) 		2006003000NRG22010920210023510 19/10/2022 Pukhrambam Mala Singh 2006003WL000468 Pukhrambam Mala Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781734 MALA DEVI PUKHRAMBAM MANIPUR RURAL BANK(607062)
597 NAMBOL CD BLOCK MN-06-003-003-001/855
(Leimapokpam) 		2006003000NRG22010920210023511 19/10/2022 Khondram Narsing Singh 2006003WL000468 Khondram Narsing Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781735 KHOMDRAM NARASING SINGH MANIPUR RURAL BANK(607062)
598 NAMBOL CD BLOCK MN-06-003-003-001/870
(Leimapokpam) 		2006003000NRG22010920210023514 19/10/2022 Oinam Memcha Devi 2006003WL000468 Oinam Memcha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782123 OINAM MEMMA DEVI MANIPUR RURAL BANK(607062)
599 NAMBOL CD BLOCK MN-06-003-003-001/871
(Leimapokpam) 		2006003000NRG22010920210023515 19/10/2022 Oinam Manglemba Singh 2006003WL000468 Oinam Manglemba Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782241 O MANGLEMBA SINGH UCO BANK(607066)
600 NAMBOL CD BLOCK MN-06-003-003-001/873
(Leimapokpam) 		2006003000NRG22100920210049777 19/10/2022 Naorem Bihari Singh 2006003WL000772 Naorem Bihari Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781851 NAOREM BIHARI SINGH MANIPUR RURAL BANK(607062)
601 NAMBOL CD BLOCK MN-06-003-003-001/874
(Leimapokpam) 		2006003000NRG22291220210382374 19/10/2022 Thiyam Sanahanbi Devi 2006003WL003919 Thiyam Sanahanbi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781852 THIYAM SANAHANBI LEIMA MANIPUR RURAL BANK(607062)
602 NAMBOL CD BLOCK MN-06-003-003-001/877
(Leimapokpam) 		2006003000NRG22100920210049779 19/10/2022 Kangujam Dina Singh 2006003WL000772 Kangujam Dina Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781853 KANGUJAM DINA SINGH MANIPUR RURAL BANK(607062)
603 NAMBOL CD BLOCK MN-06-003-003-001/890
(Leimapokpam) 		2006003000NRG22100920210049785 19/10/2022 Konsam Ibeyaima Devi 2006003WL000772 Konsam Ibeyaima Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781854 KONSAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
604 NAMBOL CD BLOCK MN-06-003-003-001/893
(Leimapokpam) 		2006003000NRG22100920210049786 19/10/2022 Konsam Nageshwori Devi 2006003WL000772 Konsam Nageshwori Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781944 KONSAM NAGESHWOR LEIMA MANIPUR RURAL BANK(607062)
605 NAMBOL CD BLOCK MN-06-003-003-001/894
(Leimapokpam) 		2006003000NRG22100920210049787 19/10/2022 Kangujam Bokul Singh 2006003WL000772 Kangujam Bokul Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781799 KANGUJAM BOKUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
606 NAMBOL CD BLOCK MN-06-003-003-001/895
(Leimapokpam) 		2006003000NRG22100920210049788 19/10/2022 Thiyam Shinghajit Singh 2006003WL000772 Thiyam Shinghajit Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781800 MR THIYAM SINGHAJIT SINGH STATE BANK OF INDIA(508548)
607 NAMBOL CD BLOCK MN-06-003-003-001/899
(Leimapokpam) 		2006003000NRG22100920210049791 19/10/2022 Thiyam Inaocha Singh 2006003WL000772 Thiyam Inaocha Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781801 Mr. THIYAM INAOCHA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
608 NAMBOL CD BLOCK MN-06-003-003-001/901
(Leimapokpam) 		2006003000NRG22100920210049793 19/10/2022 Leimapokpam Birachandra S. 2006003WL000772 Leimapokpam Birachandra S. 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781802 LEIMAPOKPAM BIRACHANDRA SINGH MANIPUR RURAL BANK(607062)
609 NAMBOL CD BLOCK MN-06-003-003-001/902
(Leimapokpam) 		2006003000NRG22100920210049794 19/10/2022 Kangujam Jilla Singh 2006003WL000772 Kangujam Jilla Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781803 KANGUJAM JILLA SINGH MANIPUR RURAL BANK(607062)
610 NAMBOL CD BLOCK MN-06-003-003-001/906
(Leimapokpam) 		2006003000NRG22100920210049798 19/10/2022 Warepam Sunil Singh 2006003WL000772 Warepam Sunil Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781850 WAREPAM SUNIL SINGH MANIPUR RURAL BANK(607062)
611 NAMBOL CD BLOCK MN-06-003-003-002/1000
(Leimapokpam) 		2006003000NRG22090920210046591 19/10/2022 Maibam Kumar Singh 2006003WL000709 Maibam Kumar Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782231 Mr. MAIBAM KUMAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
612 NAMBOL CD BLOCK MN-06-003-003-002/1001
(Leimapokpam) 		2006003000NRG22090920210046592 19/10/2022 Asem Leiton Devi 2006003WL000709 Asem Leiton Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781673 ASEM LEITON DEVI MANIPUR RURAL BANK(607062)
613 NAMBOL CD BLOCK MN-06-003-003-002/1003
(Leimapokpam) 		2006003000NRG22090920210046594 19/10/2022 Asem Loken Singh 2006003WL000709 Asem Loken Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781674 ASEM LOKEN SINGH MANIPUR RURAL BANK(607062)
614 NAMBOL CD BLOCK MN-06-003-003-002/1004
(Leimapokpam) 		2006003000NRG22090920210046595 19/10/2022 Leiphrakpam Inakhunbi Devi 2006003WL000709 Leiphrakpam Inakhunbi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782039 LEIPHRAKPAM INAKHUNBI DEVI MANIPUR RURAL BANK(607062)
615 NAMBOL CD BLOCK MN-06-003-003-002/1006
(Leimapokpam) 		2006003000NRG22090920210046596 19/10/2022 Maibam Shanjit Singh 2006003WL000709 Maibam Shanjit Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781675 MAIBAM SANJIT SINGH MANIPUR RURAL BANK(607062)
616 NAMBOL CD BLOCK MN-06-003-003-002/1009
(Leimapokpam) 		2006003000NRG22090920210046598 19/10/2022 Chungkham Ranjit Singh 2006003WL000709 Chungkham Ranjit Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782072 Mr. CHUNGKHAM RANJIT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
617 NAMBOL CD BLOCK MN-06-003-003-002/1010
(Leimapokpam) 		2006003000NRG22090920210046599 19/10/2022 Asem Mangi Singh 2006003WL000709 Asem Mangi Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781676 ASEM MANGI SINGH MANIPUR RURAL BANK(607062)
618 NAMBOL CD BLOCK MN-06-003-003-002/1011
(Leimapokpam) 		2006003000NRG22090920210046600 19/10/2022 Wahengbam Ingo Singh 2006003WL000709 Wahengbam Ingo Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782232 Mr. WAHENGBAM INGO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
619 NAMBOL CD BLOCK MN-06-003-003-002/1012
(Leimapokpam) 		2006003000NRG22090920210046601 19/10/2022 Shagolsem Khomdonbi Devi 2006003WL000709 Shagolsem Khomdonbi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781677 SHAGOLSEM KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
620 NAMBOL CD BLOCK MN-06-003-003-002/1013
(Leimapokpam) 		2006003000NRG22090920210046602 19/10/2022 Leimapokpam Ibocha Singh 2006003WL000709 Leimapokpam Ibocha Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781678 LEIMAPOKPAM IBOCHA SINGH MANIPUR RURAL BANK(607062)
621 NAMBOL CD BLOCK MN-06-003-003-002/1014
(Leimapokpam) 		2006003000NRG22090920210046603 19/10/2022 Naorem Iboton Singh 2006003WL000709 Naorem Iboton Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781679 IBOTON MEITEI NAOREM MANIPUR RURAL BANK(607062)
622 NAMBOL CD BLOCK MN-06-003-003-002/1015
(Leimapokpam) 		2006003000NRG22090920210046604 19/10/2022 Leimapokpam Subash Singh 2006003WL000709 Leimapokpam Subash Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781680 LEIMAPOKPAM SOBHA SINGH MANIPUR RURAL BANK(607062)
623 NAMBOL CD BLOCK MN-06-003-003-002/1016
(Leimapokpam) 		2006003000NRG22090920210046605 19/10/2022 Naorem Bijoy Singh 2006003WL000709 Naorem Bijoy Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781681 MR NAOREM BIJOY SINGH STATE BANK OF INDIA(508548)
624 NAMBOL CD BLOCK MN-06-003-003-002/1018
(Leimapokpam) 		2006003000NRG22090920210046607 19/10/2022 Leiphrakpam Tonjaobi Devi 2006003WL000709 Leiphrakpam Tonjaobi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781682 LEIPHRAKPAM TONJAOBI LEIMA MANIPUR RURAL BANK(607062)
625 NAMBOL CD BLOCK MN-06-003-003-002/1019
(Leimapokpam) 		2006003000NRG22090920210046608 19/10/2022 Wahengbam Thoiba Singh 2006003WL000709 Wahengbam Thoiba Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781683 WAHENGBAM THOIBA SINGH MANIPUR RURAL BANK(607062)
626 NAMBOL CD BLOCK MN-06-003-003-002/1020
(Leimapokpam) 		2006003000NRG22090920210046609 19/10/2022 Wahengbam Amu Singh 2006003WL000709 Wahengbam Amu Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782040 MR WAHENGBAM AMU SINGH STATE BANK OF INDIA(508548)
627 NAMBOL CD BLOCK MN-06-003-003-002/1021
(Leimapokpam) 		2006003000NRG22090920210046610 19/10/2022 Shagolsem Manglemjao Singh 2006003WL000709 Shagolsem Manglemjao Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781684 SHAGOLSEM MANGLEMJAO SINGH MANIPUR RURAL BANK(607062)
628 NAMBOL CD BLOCK MN-06-003-003-002/1022
(Leimapokpam) 		2006003000NRG22090920210046611 19/10/2022 Maibam Tomba Singh 2006003WL000709 Maibam Tomba Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781685 MAIBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
629 NAMBOL CD BLOCK MN-06-003-003-002/1024
(Leimapokpam) 		2006003000NRG22090920210046613 19/10/2022 Shagolsem Inakhumbi Devi 2006003WL000709 Shagolsem Inakhumbi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781686 INAKHUNBI DEVI SAGOLSEM MANIPUR RURAL BANK(607062)
630 NAMBOL CD BLOCK MN-06-003-003-002/1025
(Leimapokpam) 		2006003000NRG22090920210046614 19/10/2022 Leimapokpam Tolapishak Singh 2006003WL000709 Leimapokpam Tolapishak Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781687 LEIMAPOKPAM TOLAPISHAK SINGH MANIPUR RURAL BANK(607062)
631 NAMBOL CD BLOCK MN-06-003-003-002/1029
(Leimapokpam) 		2006003000NRG22090920210046618 19/10/2022 Naorem Medha Devi 2006003WL000709 Naorem Medha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781688 NAOREM MEDHA DEVI MANIPUR RURAL BANK(607062)
632 NAMBOL CD BLOCK MN-06-003-003-002/1033
(Leimapokpam) 		2006003000NRG22090920210046621 19/10/2022 Leimapokpam Manihar Singh 2006003WL000709 Leimapokpam Manihar Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781689 LEIMAPOKPAM MANIHAR SINGH MANIPUR RURAL BANK(607062)
633 NAMBOL CD BLOCK MN-06-003-003-002/1034
(Leimapokpam) 		2006003000NRG22090920210046622 19/10/2022 Asem Angangcha Singh 2006003WL000709 Asem Angangcha Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782041 ASEM ANGANGCHA SINGH MANIPUR RURAL BANK(607062)
634 NAMBOL CD BLOCK MN-06-003-003-002/1035
(Leimapokpam) 		2006003000NRG22090920210046623 19/10/2022 Shagolsem Thoibi Devi 2006003WL000709 Shagolsem Thoibi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781690 THOIBI DEVI SAGOLSEM MANIPUR RURAL BANK(607062)
635 NAMBOL CD BLOCK MN-06-003-003-002/1036
(Leimapokpam) 		2006003000NRG22090920210046624 19/10/2022 Naorem Tampaklei Devi 2006003WL000709 Naorem Tampaklei Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781691 MRS NAOREM TAMPAKLEI DEVI STATE BANK OF INDIA(508548)
636 NAMBOL CD BLOCK MN-06-003-003-002/1037
(Leimapokpam) 		2006003000NRG22090920210046625 19/10/2022 Wahengbam Asha Devi 2006003WL000709 Wahengbam Asha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781692 WAHENGBAM ASHA DEVI MANIPUR RURAL BANK(607062)
637 NAMBOL CD BLOCK MN-06-003-003-002/1040
(Leimapokpam) 		2006003000NRG22090920210046627 19/10/2022 Asem Ibenungshi Devi 2006003WL000709 Asem Ibenungshi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781693 ASEM IBEMNUNGSHI DEVI MANIPUR RURAL BANK(607062)
638 NAMBOL CD BLOCK MN-06-003-003-002/1045
(Leimapokpam) 		2006003000NRG22090920210046629 19/10/2022 Chanam Ingoba Singh 2006003WL000709 Chanam Ingoba Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781694 INGOBA SINGH CHANAM MANIPUR RURAL BANK(607062)
639 NAMBOL CD BLOCK MN-06-003-003-002/1046
(Leimapokpam) 		2006003000NRG22090920210046630 19/10/2022 Chanam Manishang Devi 2006003WL000709 Chanam Manishang Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781874 CHANAM MANISHANG DEVI MANIPUR RURAL BANK(607062)
640 NAMBOL CD BLOCK MN-06-003-003-002/1047
(Leimapokpam) 		2006003000NRG22090920210046631 19/10/2022 Asem Ngangbi Devi 2006003WL000709 Asem Ngangbi Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781875 ASHEM NGANGBI DEVI UCO BANK(607066)
641 NAMBOL CD BLOCK MN-06-003-003-002/1048
(Leimapokpam) 		2006003000NRG22090920210046632 19/10/2022 Maibam Mikoi Devi 2006003WL000709 Maibam Mikoi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781876 MAIBAM MIKOI DEVI MANIPUR RURAL BANK(607062)
642 NAMBOL CD BLOCK MN-06-003-003-002/1049
(Leimapokpam) 		2006003000NRG22090920210046633 19/10/2022 Chanam Hemachandra Singh 2006003WL000709 Chanam Hemachandra Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781877 MR CHANAM HEMACHANDRA SINGH STATE BANK OF INDIA(508548)
643 NAMBOL CD BLOCK MN-06-003-003-002/1050
(Leimapokpam) 		2006003000NRG22090920210046634 19/10/2022 Asem Ibecha Devi 2006003WL000709 Asem Ibecha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781878 ASEM IBECHA DEVI MANIPUR RURAL BANK(607062)
644 NAMBOL CD BLOCK MN-06-003-003-002/1051
(Leimapokpam) 		2006003000NRG22090920210046635 19/10/2022 Asem Sanahanbi Devi 2006003WL000709 Asem Sanahanbi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781879 ASEM SANAHALBI DEVI MANIPUR RURAL BANK(607062)
645 NAMBOL CD BLOCK MN-06-003-003-002/1052
(Leimapokpam) 		2006003000NRG22090920210046636 19/10/2022 Chungkham Bino Devi 2006003WL000709 Chungkham Bino Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782233 Mrs. CHUNGKHAM BINO DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
646 NAMBOL CD BLOCK MN-06-003-003-002/1053
(Leimapokpam) 		2006003000NRG22090920210046637 19/10/2022 Wairokpam Thajamanbi Devi 2006003WL000709 Wairokpam Thajamanbi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781880 WAIROKPAM THAJAMANBI DEVI MANIPUR RURAL BANK(607062)
647 NAMBOL CD BLOCK MN-06-003-003-002/1054
(Leimapokpam) 		2006003000NRG22090920210046638 19/10/2022 Naorem Abung Singh 2006003WL000709 Naorem Abung Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781881 ABUNG MEITEI NAOREM MANIPUR RURAL BANK(607062)
648 NAMBOL CD BLOCK MN-06-003-003-002/1055
(Leimapokpam) 		2006003000NRG22090920210046639 19/10/2022 Chungkham Jamuna Devi 2006003WL000709 Chungkham Jamuna Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781882 CHUNGKHAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
649 NAMBOL CD BLOCK MN-06-003-003-002/1056
(Leimapokpam) 		2006003000NRG22090920210046640 19/10/2022 Asem Bijoy Singh 2006003WL000709 Asem Bijoy Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781883 MR ASEM BIJOY SINGH STATE BANK OF INDIA(508548)
650 NAMBOL CD BLOCK MN-06-003-003-002/1057
(Leimapokpam) 		2006003000NRG22090920210046641 19/10/2022 Shagolsem Angouton Singh 2006003WL000709 Shagolsem Angouton Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781884 SHAGOLSHEM ANGOUTON SINGH MANIPUR RURAL BANK(607062)
651 NAMBOL CD BLOCK MN-06-003-003-002/1058
(Leimapokpam) 		2006003000NRG22090920210046642 19/10/2022 Wahengbam Ranjit Singh 2006003WL000709 Wahengbam Ranjit Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781885 Wahengbam Ranjit Singh AIRTEL PAYMENTS BANK LIMITED(990288)
652 NAMBOL CD BLOCK MN-06-003-003-002/1059
(Leimapokpam) 		2006003000NRG22090920210046643 19/10/2022 Lairenjam Prema Devi 2006003WL000709 Lairenjam Prema Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781886 Lairenjam Prema Devi AIRTEL PAYMENTS BANK LIMITED(990288)
653 NAMBOL CD BLOCK MN-06-003-003-002/1060
(Leimapokpam) 		2006003000NRG22090920210046644 19/10/2022 Maibam Tonu Devi 2006003WL000709 Maibam Tonu Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781887 MAIBAM TONU DEVI MANIPUR RURAL BANK(607062)
654 NAMBOL CD BLOCK MN-06-003-003-002/1061
(Leimapokpam) 		2006003000NRG22090920210046645 19/10/2022 Wahengbam Inaoba Singh 2006003WL000709 Wahengbam Inaoba Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781888 WAHENGBAM INAOBA SINGH MANIPUR RURAL BANK(607062)
655 NAMBOL CD BLOCK MN-06-003-003-002/1062
(Leimapokpam) 		2006003000NRG22090920210046646 19/10/2022 Maibam Omojit Singh 2006003WL000709 Maibam Omojit Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781889 MAIBAM SOMORJIT SINGH MANIPUR RURAL BANK(607062)
656 NAMBOL CD BLOCK MN-06-003-003-002/1066
(Leimapokpam) 		2006003000NRG22090920210046648 19/10/2022 Naorem Ibochou Singh 2006003WL000709 Naorem Ibochou Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781890 NAOREM IBOCHOU SINGH MANIPUR RURAL BANK(607062)
657 NAMBOL CD BLOCK MN-06-003-003-002/1069
(Leimapokpam) 		2006003000NRG22090920210046649 19/10/2022 Chungkham Premapati Devi 2006003WL000709 Chungkham Premapati Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782234 Mrs. CHUNGKHAM PREMABATI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
658 NAMBOL CD BLOCK MN-06-003-003-002/1070
(Leimapokpam) 		2006003000NRG22090920210046650 19/10/2022 Naorem Ibecha Devi 2006003WL000709 Naorem Ibecha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781891 NAOREM IBECHA LEIMA MANIPUR RURAL BANK(607062)
659 NAMBOL CD BLOCK MN-06-003-003-002/1071
(Leimapokpam) 		2006003000NRG22090920210046651 19/10/2022 Naorem Shobha Singh 2006003WL000709 Naorem Shobha Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781892 NAOREM SOBHA SINGH MANIPUR RURAL BANK(607062)
660 NAMBOL CD BLOCK MN-06-003-003-002/1072
(Leimapokpam) 		2006003000NRG22090920210046652 19/10/2022 Leiphrakpam Inaoba Singh 2006003WL000709 Leiphrakpam Inaoba Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782235 Mr. LEIPHRAKPAM INAOBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
661 NAMBOL CD BLOCK MN-06-003-003-002/1073
(Leimapokpam) 		2006003000NRG22090920210046653 19/10/2022 Oinam Nipamacha Singh 2006003WL000709 Oinam Nipamacha Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781893 OINAM NIPAMACHA SINGH MANIPUR RURAL BANK(607062)
662 NAMBOL CD BLOCK MN-06-003-003-002/1076
(Leimapokpam) 		2006003000NRG22090920210046654 19/10/2022 Shagolsem Premila Devi 2006003WL000709 Shagolsem Premila Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781894 SHAGOLSEM PREMILA DEVI MANIPUR RURAL BANK(607062)
663 NAMBOL CD BLOCK MN-06-003-003-002/1077
(Leimapokpam) 		2006003000NRG22090920210046655 19/10/2022 Maibam Loidang Devi 2006003WL000709 Maibam Loidang Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781920 MAIBAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
664 NAMBOL CD BLOCK MN-06-003-003-002/1080
(Leimapokpam) 		2006003000NRG22090920210046657 19/10/2022 Oinam Bala Devi 2006003WL000709 Oinam Bala Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782236 Mrs. OINAM BALA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
665 NAMBOL CD BLOCK MN-06-003-003-002/1081
(Leimapokpam) 		2006003000NRG22090920210046658 19/10/2022 Maibam Amuba Singh 2006003WL000709 Maibam Amuba Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782237 Mr. MAIBAM AMUBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
666 NAMBOL CD BLOCK MN-06-003-003-002/1085
(Leimapokpam) 		2006003000NRG22090920210046660 19/10/2022 Kangujam Manishang Devi 2006003WL000709 Kangujam Manishang Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782023 KANGUJAM MANISHANG DEVI MANIPUR RURAL BANK(607062)
667 NAMBOL CD BLOCK MN-06-003-003-002/1089
(Leimapokpam) 		2006003000NRG22090920210046661 19/10/2022 Kangujam Premabati Devi 2006003WL000709 Kangujam Premabati Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781627 KANGUJAM PREMABATI DEVI MANIPUR RURAL BANK(607062)
668 NAMBOL CD BLOCK MN-06-003-003-002/1090
(Leimapokpam) 		2006003000NRG22090920210046662 19/10/2022 Kangujam Apabi Devi 2006003WL000709 Kangujam Apabi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782084 KANGUJAM YUMSHANG DEVI MANIPUR RURAL BANK(607062)
669 NAMBOL CD BLOCK MN-06-003-003-002/1092
(Leimapokpam) 		2006003000NRG22090920210046663 19/10/2022 Kangujam Bishembhor Singh 2006003WL000709 Kangujam Bishembhor Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781626 KANGUJAM BISHAMBHOR SINGH MANIPUR RURAL BANK(607062)
670 NAMBOL CD BLOCK MN-06-003-003-002/1094
(Leimapokpam) 		2006003000NRG22090920210046665 19/10/2022 Maibam Inaocha Devi 2006003WL000709 Maibam Inaocha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781624 MAIBAM INAOCHA DEVI MANIPUR RURAL BANK(607062)
671 NAMBOL CD BLOCK MN-06-003-003-002/1096
(Leimapokpam) 		2006003000NRG22090920210046667 19/10/2022 Kangujam Ibocha Singh 2006003WL000709 Kangujam Ibocha Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781592 KANGUJAM IBOCHA SINGH MANIPUR RURAL BANK(607062)
672 NAMBOL CD BLOCK MN-06-003-003-002/1097
(Leimapokpam) 		2006003000NRG22090920210046668 19/10/2022 Kangujam Tondonbi Devi 2006003WL000709 Kangujam Tondonbi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782024 KANGUJAM TONDONBI DEVI MANIPUR RURAL BANK(607062)
673 NAMBOL CD BLOCK MN-06-003-003-002/1101
(Leimapokpam) 		2006003000NRG22090920210046671 19/10/2022 Kangujam Temba Singh 2006003WL000709 Kangujam Temba Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781625 KANGUJAM TEMBA SINGH MANIPUR RURAL BANK(607062)
674 NAMBOL CD BLOCK MN-06-003-003-002/1105
(Leimapokpam) 		2006003000NRG22090920210046675 19/10/2022 Kangujam Ibemhal Devi 2006003WL000709 Kangujam Ibemhal Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782025 KANGUJAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
675 NAMBOL CD BLOCK MN-06-003-003-002/1107
(Leimapokpam) 		2006003000NRG22090920210046676 19/10/2022 Asem Loidang Devi 2006003WL000709 Asem Loidang Devi 00103 YESB0MSCB04 502 502 Rejected 20/10/2022 5846781593 Aadhaar Number not mapped to Account Number
676 NAMBOL CD BLOCK MN-06-003-003-002/1109
(Leimapokpam) 		2006003000NRG22090920210046677 19/10/2022 Asem Romen Singh 2006003WL000709 Asem Romen Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782134 ASEM BIJETA DEVI MANIPUR RURAL BANK(607062)
677 NAMBOL CD BLOCK MN-06-003-003-002/1120
(Leimapokpam) 		2006003000NRG22090920210046687 19/10/2022 Kangujam Leiren Devi 2006003WL000709 Kangujam Leiren Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781596 KANGUJAM LEIREN LEIMA MANIPUR RURAL BANK(607062)
678 NAMBOL CD BLOCK MN-06-003-003-002/1126
(Leimapokpam) 		2006003000NRG22090920210046692 19/10/2022 Kangujam Loken Singh 2006003WL000709 Kangujam Loken Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781595 KANGUJAM LOKEN MEETEI UCO BANK(607066)
679 NAMBOL CD BLOCK MN-06-003-003-002/1127
(Leimapokpam) 		2006003000NRG22090920210046693 19/10/2022 Warepam Bembem Devi 2006003WL000709 Warepam Bembem Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781623 WAREPAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
680 NAMBOL CD BLOCK MN-06-003-003-002/1132
(Leimapokpam) 		2006003000NRG22090920210046697 19/10/2022 Chungkham Iton Singh 2006003WL000709 Chungkham Iton Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782135 CHUNGKHAM KAMALA LEIMA MANIPUR RURAL BANK(607062)
681 NAMBOL CD BLOCK MN-06-003-003-002/1143
(Leimapokpam) 		2006003000NRG22090920210046700 19/10/2022 Chungkham Ningolleima Devi 2006003WL000709 Chungkham Ningolleima Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781594 MRS CHUNGKHAM NINGOLLEI DEVI STATE BANK OF INDIA(508548)
682 NAMBOL CD BLOCK MN-06-003-003-002/1393
(Leimapokpam) 		2006003000NRG22291220210382382 19/10/2022 Oinam Mema Devi 2006003WL003919 Oinam Mema Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781746 OINAM MEMMA DEVI MANIPUR RURAL BANK(607062)
683 NAMBOL CD BLOCK MN-06-003-003-002/1395
(Leimapokpam) 		2006003000NRG22291220210382383 19/10/2022 Naorem Tonjaobi Devi 2006003WL003919 Naorem Tonjaobi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781769 NAOREM TONJAOBI DEVI MANIPUR RURAL BANK(607062)
684 NAMBOL CD BLOCK MN-06-003-003-002/1398
(Leimapokpam) 		2006003000NRG22291220210382385 19/10/2022 Thounaojam Kullabidhu Singh 2006003WL003919 Thounaojam Kullabidhu Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781795 THAUNAOJAM KULABIDHU SINGH MANIPUR RURAL BANK(607062)
685 NAMBOL CD BLOCK MN-06-003-003-002/1400
(Leimapokpam) 		2006003000NRG22291220210382387 19/10/2022 Thounaojam Daballo Singh 2006003WL003919 Thounaojam Daballo Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781796 Mr. THOUNAOJAM DABALLO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
686 NAMBOL CD BLOCK MN-06-003-003-002/1403
(Leimapokpam) 		2006003000NRG22291220210382389 19/10/2022 Maibam Netajit Singh 2006003WL003919 Maibam Netajit Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781797 MAIBAM NETAJEE SINGH UCO BANK(607066)
687 NAMBOL CD BLOCK MN-06-003-003-002/1404
(Leimapokpam) 		2006003000NRG22291220210382390 19/10/2022 Thounaojam Herojit singh 2006003WL003919 Thounaojam Herojit singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781798 THOUNAOJAM HEROJIT SINGH UCO BANK(607066)
688 NAMBOL CD BLOCK MN-06-003-003-002/1407
(Leimapokpam) 		2006003000NRG22291220210382393 19/10/2022 Konsam Sanayaima Singh 2006003WL003919 Konsam Sanayaima Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781612 KONSAM SANAYAIMA SINGH MANIPUR RURAL BANK(607062)
689 NAMBOL CD BLOCK MN-06-003-003-002/1408
(Leimapokpam) 		2006003000NRG22291220210382394 19/10/2022 Kangujam Naba Singh 2006003WL003919 Kangujam Naba Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781713 Mr. KANGUJAM NABA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
690 NAMBOL CD BLOCK MN-06-003-003-002/1412
(Leimapokpam) 		2006003000NRG22291220210382397 19/10/2022 Leimapokpam Open Singh 2006003WL003919 Leimapokpam Open Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781714 LEIMAPOKPAM OPEN MEITEI MANIPUR RURAL BANK(607062)
691 NAMBOL CD BLOCK MN-06-003-003-002/1414
(Leimapokpam) 		2006003000NRG22291220210382398 19/10/2022 Maibam Prem Singh 2006003WL003919 Maibam Prem Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781715 Mr. MAIBAM PREM SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
692 NAMBOL CD BLOCK MN-06-003-003-002/1417
(Leimapokpam) 		2006003000NRG22291220210382401 19/10/2022 Leimapokpam Sunita Devi 2006003WL003919 Leimapokpam Sunita Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781716 LEIMAPOKPAM SUNITA LEIMA MANIPUR RURAL BANK(607062)
693 NAMBOL CD BLOCK MN-06-003-003-002/1418
(Leimapokpam) 		2006003000NRG22291220210382402 19/10/2022 Leimapokpam Tomei Singh 2006003WL003919 Leimapokpam Tomei Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781717 LEIMAPOKPAM TOMEI SINGH MANIPUR RURAL BANK(607062)
694 NAMBOL CD BLOCK MN-06-003-003-002/1423
(Leimapokpam) 		2006003000NRG22291220210382405 19/10/2022 Leimapokpam Rajen Singh 2006003WL003919 Leimapokpam Rajen Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781718 Mr. LEIMAPOKPAM RAJEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
695 NAMBOL CD BLOCK MN-06-003-003-002/1429
(Leimapokpam) 		2006003000NRG22291220210382409 19/10/2022 Naorem Tomchou Singh 2006003WL003919 Naorem Tomchou Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781765 NAOREM TOMCHOU MANIPUR RURAL BANK(607062)
696 NAMBOL CD BLOCK MN-06-003-003-002/1430
(Leimapokpam) 		2006003000NRG22291220210382410 19/10/2022 Naorem Shanta Singh 2006003WL003919 Naorem Shanta Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781766 NAOREM SHANTA SINGH MANIPUR RURAL BANK(607062)
697 NAMBOL CD BLOCK MN-06-003-003-002/1435
(Leimapokpam) 		2006003000NRG22291220210382414 19/10/2022 Konsam Mangi singh 2006003WL003919 Konsam Mangi singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781767 KONSAM MANGI SINGH BANK OF INDIA(508505)
698 NAMBOL CD BLOCK MN-06-003-003-002/1437
(Leimapokpam) 		2006003000NRG22291220210382416 19/10/2022 Naorem Manimacha Devi 2006003WL003919 Naorem Manimacha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781768 NAOREM MANIMACHA DEVI MANIPUR RURAL BANK(607062)
699 NAMBOL CD BLOCK MN-06-003-003-002/1441
(Leimapokpam) 		2006003000NRG22291220210382419 19/10/2022 Maibam Guni Singh 2006003WL003919 Maibam Guni Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781804 MAIBAM GUNI SINGH PAYTM PAYMENTS BANK LTD(608032)
700 NAMBOL CD BLOCK MN-06-003-003-002/1443
(Leimapokpam) 		2006003000NRG22291220210382421 19/10/2022 Thiyam Bimol Singh 2006003WL003919 Thiyam Bimol Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781805 THIYAM BIMOL MEITEI MANIPUR RURAL BANK(607062)
701 NAMBOL CD BLOCK MN-06-003-003-002/1445
(Leimapokpam) 		2006003000NRG22291220210382423 19/10/2022 Naorem Inetombi Devi 2006003WL003919 Naorem Inetombi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781806 NAOREM INETOMBI DEVI MANIPUR RURAL BANK(607062)
702 NAMBOL CD BLOCK MN-06-003-003-002/1448
(Leimapokpam) 		2006003000NRG22291220210382425 19/10/2022 Naorem Chandramukhi Devi. 2006003WL003919 Naorem Chandramukhi Devi. 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781807 NAOREM CHANDRAMUKHI DEVI MANIPUR RURAL BANK(607062)
703 NAMBOL CD BLOCK MN-06-003-003-002/1461
(Leimapokpam) 		2006003000NRG22291220210382427 19/10/2022 Naorem Premjit Singh 2006003WL003919 Naorem Premjit Singh 00103 YESB0MSCB04 502 502 Rejected 20/10/2022 5846781753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 NAMBOL CD BLOCK MN-06-003-003-002/1462
(Leimapokpam) 		2006003000NRG22291220210382428 19/10/2022 Naorem Kunjo Singh 2006003WL003919 Naorem Kunjo Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781754 NAOREM KUNJO SINGH MANIPUR RURAL BANK(607062)
705 NAMBOL CD BLOCK MN-06-003-003-002/1464
(Leimapokpam) 		2006003000NRG22090920210046712 19/10/2022 Oinam Premchandra Singh 2006003WL000709 Oinam Premchandra Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782238 Mr. OINAM PREMCHANDRA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
706 NAMBOL CD BLOCK MN-06-003-003-002/1465
(Leimapokpam) 		2006003000NRG22291220210382430 19/10/2022 Naorem Gambhini Devi 2006003WL003919 Naorem Gambhini Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781760 NAOREM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
707 NAMBOL CD BLOCK MN-06-003-003-002/1477
(Leimapokpam) 		2006003000NRG22291220210382436 19/10/2022 Leimapokpam Indirani Devi 2006003WL003919 Leimapokpam Indirani Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781761 LEIMAPOKPAM INDRANI DEVI MANIPUR RURAL BANK(607062)
708 NAMBOL CD BLOCK MN-06-003-003-002/1484
(Leimapokpam) 		2006003000NRG22291220210382440 19/10/2022 Oinam Thoibi Devi 2006003WL003919 Oinam Thoibi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781762 OINAM THOIBI DEVI MANIPUR RURAL BANK(607062)
709 NAMBOL CD BLOCK MN-06-003-003-002/1492
(Leimapokpam) 		2006003000NRG22291220210382441 19/10/2022 Leimapokpam Kalabi Devi 2006003WL003919 Leimapokpam Kalabi Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781763 LEIMAPOKPAM KALABI LEIMA PAYTM PAYMENTS BANK LTD(608032)
710 NAMBOL CD BLOCK MN-06-003-003-002/1500
(Leimapokpam) 		2006003000NRG22291220210382442 19/10/2022 Naorem Iboton Singh 2006003WL003919 Naorem Iboton Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781764 Mr. NOREM IBOTON MEITEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
711 NAMBOL CD BLOCK MN-06-003-003-002/1562
(Leimapokpam) 		2006003000NRG22090920210046713 19/10/2022 Kangujam Nirupama Devi 2006003WL000709 Kangujam Nirupama Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782136 KANGUJAM NIRUPAMA DEVI MANIPUR RURAL BANK(607062)
712 NAMBOL CD BLOCK MN-06-003-003-002/1577
(Leimapokpam) 		2006003000NRG22291220210382443 19/10/2022 Leimapokpam Keinahal Devi 2006003WL003919 Leimapokpam Keinahal Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781757 L KEINAHAL DEVI MANIPUR RURAL BANK(607062)
713 NAMBOL CD BLOCK MN-06-003-003-002/1579
(Leimapokpam) 		2006003000NRG22291220210382445 19/10/2022 Warepam Ibohalbi Singh 2006003WL003919 Warepam Ibohalbi Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781758 WAREPAM IBOHALBI SINGH MANIPUR RURAL BANK(607062)
714 NAMBOL CD BLOCK MN-06-003-003-002/1585
(Leimapokpam) 		2006003000NRG22291220210382446 19/10/2022 Leimapokpam Sandhyarani Devi 2006003WL003919 Leimapokpam Sandhyarani Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781759 LEIMAPOKPAM SANDHYARANI DEVI MANIPUR RURAL BANK(607062)
715 NAMBOL CD BLOCK MN-06-003-003-002/1590
(Leimapokpam) 		2006003000NRG22090920210046716 19/10/2022 Wahengbam Bishworjit Singh 2006003WL000709 Wahengbam Bishworjit Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782239 Mr. WAHENGBAM BISHWORJIT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
716 NAMBOL CD BLOCK MN-06-003-003-002/1591
(Leimapokpam) 		2006003000NRG22090920210046717 19/10/2022 Wahengbam Memcha Devi 2006003WL000709 Wahengbam Memcha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781921 WAHENGBAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
717 NAMBOL CD BLOCK MN-06-003-003-002/2185
(Leimapokpam) 		2006003000NRG22090920210046726 19/10/2022 Leimapokpam Tampha Devi 2006003WL000709 Leimapokpam Tampha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781622 LEIMAPOKPAM ONGBI TAMPHA LEIMA MANIPUR RURAL BANK(607062)
718 NAMBOL CD BLOCK MN-06-003-003-002/2517
(Leimapokpam) 		2006003000NRG22291220210382447 19/10/2022 Warepam Loidang Devi 2006003WL003919 Warepam Loidang Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781976 WAREPAM LOIDANGBI DEVI MANIPUR RURAL BANK(607062)
719 NAMBOL CD BLOCK MN-06-003-003-002/2519
(Leimapokpam) 		2006003000NRG22291220210382448 19/10/2022 Thiyam Bijen Singh 2006003WL003919 Thiyam Bijen Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781668 THIYAM BIJEN MEITEI MANIPUR RURAL BANK(607062)
720 NAMBOL CD BLOCK MN-06-003-003-002/2521
(Leimapokpam) 		2006003000NRG22291220210382450 19/10/2022 Asem Bishworjit Singh 2006003WL003919 Asem Bishworjit Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781669 ASEM BISHORJIT SINGH UCO BANK(607066)
721 NAMBOL CD BLOCK MN-06-003-003-002/2525
(Leimapokpam) 		2006003000NRG22291220210382454 19/10/2022 Maibam Sobhachandra Singh 2006003WL003919 Maibam Sobhachandra Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781670 MAIBAM SOBHACHANDRA SINGH MANIPUR RURAL BANK(607062)
722 NAMBOL CD BLOCK MN-06-003-003-002/2603
(Leimapokpam) 		2006003000NRG22090920210046731 19/10/2022 Naorem Wangthoi Singh 2006003WL000709 Naorem Wangthoi Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781990 NAOREM WANGTHOI SINGH MANIPUR RURAL BANK(607062)
723 NAMBOL CD BLOCK MN-06-003-003-002/2604
(Leimapokpam) 		2006003000NRG22090920210046732 19/10/2022 Thounaojam Deva Singh 2006003WL000709 Thounaojam Deva Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781989 THOUNAOJAM DEVA SINGH MANIPUR RURAL BANK(607062)
724 NAMBOL CD BLOCK MN-06-003-003-002/2605
(Leimapokpam) 		2006003000NRG22090920210046733 19/10/2022 Kangujam Budhi Singh 2006003WL000709 Kangujam Budhi Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781987 KANGUJAM BUDHI SINGH MANIPUR RURAL BANK(607062)
725 NAMBOL CD BLOCK MN-06-003-003-002/2607
(Leimapokpam) 		2006003000NRG22090920210046735 19/10/2022 Maibam Gopen Singh 2006003WL000709 Maibam Gopen Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781988 MAIBAM GOPEN SINGH MANIPUR RURAL BANK(607062)
726 NAMBOL CD BLOCK MN-06-003-003-002/915
(Leimapokpam) 		2006003000NRG22090920210046797 19/10/2022 Naorem Tomba Singh 2006003WL000709 Naorem Tomba Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781619 NAOREM TOMBA SINGH MANIPUR RURAL BANK(607062)
727 NAMBOL CD BLOCK MN-06-003-003-002/917
(Leimapokpam) 		2006003000NRG22090920210046798 19/10/2022 Shagolsem Modhu Singh 2006003WL000709 Shagolsem Modhu Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781620 MODHU SINGH SAGOLSEM MANIPUR RURAL BANK(607062)
728 NAMBOL CD BLOCK MN-06-003-003-002/918
(Leimapokpam) 		2006003000NRG22090920210046799 19/10/2022 Maibam Bijeta Devi 2006003WL000709 Maibam Bijeta Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781570 MAIBAM BIJETA DEVI MANIPUR RURAL BANK(607062)
729 NAMBOL CD BLOCK MN-06-003-003-002/919
(Leimapokpam) 		2006003000NRG22090920210046800 19/10/2022 p 2006003WL000709 p 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782228 Mr. NAOREM CHAOBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
730 NAMBOL CD BLOCK MN-06-003-003-002/920
(Leimapokpam) 		2006003000NRG22090920210046801 19/10/2022 Maibam Naba Singh 2006003WL000709 Maibam Naba Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781571 MAIBAM NABA SINGH MANIPUR RURAL BANK(607062)
731 NAMBOL CD BLOCK MN-06-003-003-002/921
(Leimapokpam) 		2006003000NRG22090920210046802 19/10/2022 Naorem Amila Devi 2006003WL000709 Naorem Amila Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781621 MRS NAOREM AMILA DEVI STATE BANK OF INDIA(508548)
732 NAMBOL CD BLOCK MN-06-003-003-002/923
(Leimapokpam) 		2006003000NRG22090920210046804 19/10/2022 Asem Shyamba Singh 2006003WL000709 Asem Shyamba Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781597 ASEM SHYAMBA SINGH MANIPUR RURAL BANK(607062)
733 NAMBOL CD BLOCK MN-06-003-003-002/926
(Leimapokpam) 		2006003000NRG22090920210046807 19/10/2022 Wahengbam Kamala Devi 2006003WL000709 Wahengbam Kamala Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781647 WAHENGBAM KAMALA DEVI MANIPUR RURAL BANK(607062)
734 NAMBOL CD BLOCK MN-06-003-003-002/927
(Leimapokpam) 		2006003000NRG22090920210046808 19/10/2022 Waikhom Tilotama Devi 2006003WL000709 Waikhom Tilotama Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781648 MRS WAIKHOM ONGBI TILOTAMA DEVI STATE BANK OF INDIA(508548)
735 NAMBOL CD BLOCK MN-06-003-003-002/928
(Leimapokpam) 		2006003000NRG22090920210046809 19/10/2022 Maibam Chandra Singh 2006003WL000709 Maibam Chandra Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781598 MAIBAM CHANDRA SINGH MANIPUR RURAL BANK(607062)
736 NAMBOL CD BLOCK MN-06-003-003-002/929
(Leimapokpam) 		2006003000NRG22090920210046810 19/10/2022 Shagolsem Somendro Singh 2006003WL000709 Shagolsem Somendro Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781649 SHAGOLSEM SOMORENDRO SINGH MANIPUR RURAL BANK(607062)
737 NAMBOL CD BLOCK MN-06-003-003-002/931
(Leimapokpam) 		2006003000NRG22090920210046811 19/10/2022 Naorem Chaothoi Singh 2006003WL000709 Naorem Chaothoi Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782137 Mr. NAOREM CHAOTHOI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
738 NAMBOL CD BLOCK MN-06-003-003-002/935
(Leimapokpam) 		2006003000NRG22090920210046812 19/10/2022 Wahengbam Mikhu Singh 2006003WL000709 Wahengbam Mikhu Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782138 Mr. WAHENGBAM MIKHU SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
739 NAMBOL CD BLOCK MN-06-003-003-002/936
(Leimapokpam) 		2006003000NRG22090920210046813 19/10/2022 Maibam Surjit Singh 2006003WL000709 Maibam Surjit Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781650 LONGJAM SURJIT MEITEI MANIPUR RURAL BANK(607062)
740 NAMBOL CD BLOCK MN-06-003-003-002/937
(Leimapokpam) 		2006003000NRG22090920210046814 19/10/2022 Asem Jiten Singh 2006003WL000709 Asem Jiten Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781599 ASEM JITEN SINGH MANIPUR RURAL BANK(607062)
741 NAMBOL CD BLOCK MN-06-003-003-002/938
(Leimapokpam) 		2006003000NRG22090920210046815 19/10/2022 Shagolsem Ingo Singh 2006003WL000709 Shagolsem Ingo Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781651 INGO SINGH SAGOLSEM MANIPUR RURAL BANK(607062)
742 NAMBOL CD BLOCK MN-06-003-003-002/941
(Leimapokpam) 		2006003000NRG22090920210046817 19/10/2022 Shagolsem Rashi Devi 2006003WL000709 Shagolsem Rashi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781652 SAGOLSHEM RASHI DEVI MANIPUR RURAL BANK(607062)
743 NAMBOL CD BLOCK MN-06-003-003-002/944
(Leimapokpam) 		2006003000NRG22090920210046819 19/10/2022 Maibam Ibohal Singh 2006003WL000709 Maibam Ibohal Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782139 Mr. MAIBAM IBOHAL SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
744 NAMBOL CD BLOCK MN-06-003-003-002/945
(Leimapokpam) 		2006003000NRG22090920210046820 19/10/2022 Naorem Chaobimacha Singh 2006003WL000709 Naorem Chaobimacha Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781653 NAOREM CHAOBIMACHA DEVI UCO BANK(607066)
745 NAMBOL CD BLOCK MN-06-003-003-002/948
(Leimapokpam) 		2006003000NRG22090920210046823 19/10/2022 Wahengbam Shubol Singh 2006003WL000709 Wahengbam Shubol Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781654 WAHENGBAM SUBOL MEITEI MANIPUR RURAL BANK(607062)
746 NAMBOL CD BLOCK MN-06-003-003-002/949
(Leimapokpam) 		2006003000NRG22090920210046824 19/10/2022 Wahengbam Inakhunbi Devi 2006003WL000709 Wahengbam Inakhunbi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781655 W INAKHUNBI DEVI MANIPUR RURAL BANK(607062)
747 NAMBOL CD BLOCK MN-06-003-003-002/950
(Leimapokpam) 		2006003000NRG22090920210046825 19/10/2022 Asem Laiba Singh 2006003WL000709 Asem Laiba Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781600 ASEM LAIBA SINGH MANIPUR RURAL BANK(607062)
748 NAMBOL CD BLOCK MN-06-003-003-002/951
(Leimapokpam) 		2006003000NRG22090920210046826 19/10/2022 Naorem Ibocha Singh 2006003WL000709 Naorem Ibocha Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782020 NAOREM IBOCHA SINGH MANIPUR RURAL BANK(607062)
749 NAMBOL CD BLOCK MN-06-003-003-002/952
(Leimapokpam) 		2006003000NRG22090920210046827 19/10/2022 Naorem Thoiba Singh 2006003WL000709 Naorem Thoiba Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781645 MR NAOREM THOIBA SINGH STATE BANK OF INDIA(508548)
750 NAMBOL CD BLOCK MN-06-003-003-002/954
(Leimapokpam) 		2006003000NRG22090920210046829 19/10/2022 Shagolsem Mena Devi 2006003WL000709 Shagolsem Mena Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781656 SHAGOLSEM MENA DEVI MANIPUR RURAL BANK(607062)
751 NAMBOL CD BLOCK MN-06-003-003-002/956
(Leimapokpam) 		2006003000NRG22090920210046830 19/10/2022 Shagolsem Pathou Singh 2006003WL000709 Shagolsem Pathou Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782140 Mr. SHAGOLSEM PATHOU SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
752 NAMBOL CD BLOCK MN-06-003-003-002/958
(Leimapokpam) 		2006003000NRG22090920210046832 19/10/2022 Maibam Komol Singh 2006003WL000709 Maibam Komol Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782141 Mr. MAIBAM KOMOL SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
753 NAMBOL CD BLOCK MN-06-003-003-002/961
(Leimapokpam) 		2006003000NRG22090920210046835 19/10/2022 Naorem Ibocha Singh 2006003WL000710 Naorem Ibocha Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781657 IBOCHA SINGH NAOREM MANIPUR RURAL BANK(607062)
754 NAMBOL CD BLOCK MN-06-003-003-002/963
(Leimapokpam) 		2006003000NRG22090920210046836 19/10/2022 Wairokpam Sanambi Devi 2006003WL000710 Wairokpam Sanambi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781646 WAIROKPAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
755 NAMBOL CD BLOCK MN-06-003-003-002/964
(Leimapokpam) 		2006003000NRG22090920210046837 19/10/2022 Naorem Anandi Devi 2006003WL000710 Naorem Anandi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781658 ANANDI LEIMA NAOREM MANIPUR RURAL BANK(607062)
756 NAMBOL CD BLOCK MN-06-003-003-002/965
(Leimapokpam) 		2006003000NRG22090920210046838 19/10/2022 Naorem Tababi Devi 2006003WL000710 Naorem Tababi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781659 NAOREM TABABI CHANU MANIPUR RURAL BANK(607062)
757 NAMBOL CD BLOCK MN-06-003-003-002/966
(Leimapokpam) 		2006003000NRG22090920210046839 19/10/2022 Asem Ibecha Devi 2006003WL000710 Asem Ibecha Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781660 ASEM IBECHA DEVI MANIPUR RURAL BANK(607062)
758 NAMBOL CD BLOCK MN-06-003-003-002/968
(Leimapokpam) 		2006003000NRG22090920210046841 19/10/2022 Maibam Ranjit Singh 2006003WL000710 Maibam Ranjit Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781601 MAIBAM RANJIT SINGH MANIPUR RURAL BANK(607062)
759 NAMBOL CD BLOCK MN-06-003-003-002/969
(Leimapokpam) 		2006003000NRG22090920210046842 19/10/2022 Lairenjam Shyamjai Singh 2006003WL000710 Lairenjam Shyamjai Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781661 LAIRENJAM SHAMJAI SINGH MANIPUR RURAL BANK(607062)
760 NAMBOL CD BLOCK MN-06-003-003-002/970
(Leimapokpam) 		2006003000NRG22090920210046843 19/10/2022 Asem Shanjoy Singh 2006003WL000710 Asem Shanjoy Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782133 Mr. ASEM SHANJOY SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
761 NAMBOL CD BLOCK MN-06-003-003-002/975
(Leimapokpam) 		2006003000NRG22090920210046847 19/10/2022 Naorem Purnima Devi 2006003WL000710 Naorem Purnima Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781662 NAOREM PUNIMA DEVI MANIPUR RURAL BANK(607062)
762 NAMBOL CD BLOCK MN-06-003-003-002/980
(Leimapokpam) 		2006003000NRG22090920210046850 19/10/2022 Wahengbam Ningol Devi 2006003WL000710 Wahengbam Ningol Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781663 WAHENGBAM NINGOL DEVI MANIPUR RURAL BANK(607062)
763 NAMBOL CD BLOCK MN-06-003-003-002/982
(Leimapokpam) 		2006003000NRG22090920210046851 19/10/2022 Naorem Yaima Singh 2006003WL000710 Naorem Yaima Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781664 NAOREM YAIMA SINGH MANIPUR RURAL BANK(607062)
764 NAMBOL CD BLOCK MN-06-003-003-002/986
(Leimapokpam) 		2006003000NRG22090920210046853 19/10/2022 Naorem Premabati Devi 2006003WL000710 Naorem Premabati Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781665 NAOREM PREMABATI DEVI MANIPUR RURAL BANK(607062)
765 NAMBOL CD BLOCK MN-06-003-003-002/987
(Leimapokpam) 		2006003000NRG22090920210046854 19/10/2022 Asem Brojen Singh 2006003WL000710 Asem Brojen Singh 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781602 BROJEN SINGH ASEM MANIPUR RURAL BANK(607062)
766 NAMBOL CD BLOCK MN-06-003-003-002/988
(Leimapokpam) 		2006003000NRG22090920210046855 19/10/2022 Naorem Apabi Devi 2006003WL000710 Naorem Apabi Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782229 Mrs. NAOREM APABI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
767 NAMBOL CD BLOCK MN-06-003-003-002/990
(Leimapokpam) 		2006003000NRG22090920210046857 19/10/2022 Maibam Purnimashi Devi 2006003WL000710 Maibam Purnimashi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846781672 MAIBAM PURNIMASHI DEVI MANIPUR RURAL BANK(607062)
768 NAMBOL CD BLOCK MN-06-003-003-002/992
(Leimapokpam) 		2006003000NRG22090920210046858 19/10/2022 Maibam Premila Devi 2006003WL000710 Maibam Premila Devi 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846781666 MRS KANGUJAM PREMILA DEVI STATE BANK OF INDIA(508548)
769 NAMBOL CD BLOCK MN-06-003-003-002/993
(Leimapokpam) 		2006003000NRG22090920210046859 19/10/2022 Oinam Laibi Devi 2006003WL000710 Oinam Laibi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782074 OINAM LAIBI DEVI MANIPUR RURAL BANK(607062)
770 NAMBOL CD BLOCK MN-06-003-003-002/994
(Leimapokpam) 		2006003000NRG22090920210046860 19/10/2022 Wairokpam Tharongangbi Devi 2006003WL000710 Wairokpam Tharongangbi Devi 00103 YESB0MSCB04 502 502 Processed 21/10/2022 5846782038 WAIROKPAM THAROSHANG DEVI MANIPUR RURAL BANK(607062)
771 NAMBOL CD BLOCK MN-06-003-003-002/995
(Leimapokpam) 		2006003000NRG22090920210046861 19/10/2022 Asem Ibohal Singh 2006003WL000710 Asem Ibohal Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782070 Mr. ASEM IBOHAL SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
772 NAMBOL CD BLOCK MN-06-003-003-002/996
(Leimapokpam) 		2006003000NRG22090920210046862 19/10/2022 Wairokpam Paka Singh 2006003WL000710 Wairokpam Paka Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782071 Wairokpam Paka Singh AIRTEL PAYMENTS BANK LIMITED(990288)
773 NAMBOL CD BLOCK MN-06-003-003-002/997
(Leimapokpam) 		2006003000NRG22090920210046863 19/10/2022 Leimapokpam Beikun Singh 2006003WL000710 Leimapokpam Beikun Singh 00103 YESB0MSCB04 502 502 Processed 20/10/2022 5846782230 LEIMAPOKPAM BEIKUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 388046 388046
774 NAMBOL CD BLOCK MN-06-003-003-001/1993
(Leimapokpam) 		2006003000NRG22010920210023296 19/10/2022 Pemma Devi Maibam 2006003WL000468 Pemma Devi Maibam 00282 PUNB0RRBMRB 502 502 Processed 21/10/2022 5846782243 PEMMA DEVI MAIBAM MANIPUR RURAL BANK(607062)
775 NAMBOL CD BLOCK MN-06-003-003-001/875
(Leimapokpam) 		2006003000NRG22291220210382375 19/10/2022 Thiyam Ibochou Singh 2006003WL003919 Thiyam Ibochou Singh 00282 PUNB0RRBMRB 502 502 Processed 21/10/2022 5846782272 THIYAM IBOCHOU SINGH MANIPUR RURAL BANK(607062)
SubTotal 1004 1004
776 NAMBOL CD BLOCK MN-06-003-003-001/1610
(Leimapokpam) 		2006003000NRG22291220210378166 19/10/2022 L. Sakhitjombi Devi 2006003WL003904 L. Sakhitjombi Devi 00282 UTBI0RRBMRB 502 502 Processed 21/10/2022 5846782080 LOUKRAKPAM SHAKHITOMBI DEVI MANIPUR RURAL BANK(607062)
777 NAMBOL CD BLOCK MN-06-003-003-001/1620
(Leimapokpam) 		2006003000NRG22291220210378174 19/10/2022 G Sana Kabuini 2006003WL003904 G Sana Kabuini 00282 UTBI0RRBMRB 502 502 Processed 21/10/2022 5846782142 GANGMEI SANA KABUINI MANIPUR RURAL BANK(607062)
778 NAMBOL CD BLOCK MN-06-003-003-001/1648
(Leimapokpam) 		2006003000NRG22291220210378199 19/10/2022 L. Pishak Devi 2006003WL003904 L. Pishak Devi 00282 UTBI0RRBMRB 502 502 Processed 20/10/2022 5846782081 MRS LOUKRAKPAM PISHAK DEVI STATE BANK OF INDIA(508548)
779 NAMBOL CD BLOCK MN-06-003-003-001/1834
(Leimapokpam) 		2006003000NRG22100920210050114 19/10/2022 O. Ichal Devi 2006003WL000776 O. Ichal Devi 00282 UTBI0RRBMRB 502 502 Processed 21/10/2022 5846782091 OINAM ICHAL DEVI MANIPUR RURAL BANK(607062)
780 NAMBOL CD BLOCK MN-06-003-003-001/1877
(Leimapokpam) 		2006003000NRG22010220220411358 19/10/2022 Asem Bina Devi 2006003WL004257 Asem Bina Devi 00282 UTBI0RRBMRB 502 502 Processed 21/10/2022 5846781618 ASEM BINA DEVI MANIPUR RURAL BANK(607062)
781 NAMBOL CD BLOCK MN-06-003-003-001/1877
(Leimapokpam) 		2006003000NRG22291220210378217 19/10/2022 Asem Bina Devi 2006003WL003904 Asem Bina Devi 00282 UTBI0RRBMRB 502 502 Processed 21/10/2022 5846781617 ASEM BINA DEVI MANIPUR RURAL BANK(607062)
782 NAMBOL CD BLOCK MN-06-003-003-001/1974
(Leimapokpam) 		2006003000NRG22010920210023280 19/10/2022 Pukhrambam Ibechaobi Devi 2006003WL000468 Pukhrambam Ibechaobi Devi 00282 UTBI0RRBMRB 502 502 Processed 21/10/2022 5846782021 PUKHRAMBAM IBECHAOBI DEVI MANIPUR RURAL BANK(607062)
783 NAMBOL CD BLOCK MN-06-003-003-001/1999
(Leimapokpam) 		2006003000NRG22010920210023300 19/10/2022 M. Bijeta Devi 2006003WL000468 M. Bijeta Devi 00282 UTBI0RRBMRB 502 502 Processed 21/10/2022 5846782022 MAIBAM BIJETA DEVI MANIPUR RURAL BANK(607062)
784 NAMBOL CD BLOCK MN-06-003-003-001/21
(Leimapokpam) 		2006003000NRG22291220210378285 19/10/2022 K. Leihao kabuini 2006003WL003904 K. Leihao kabuini 00282 UTBI0RRBMRB 502 502 Processed 21/10/2022 5846782240 K LEIHAO KABUINI MANIPUR RURAL BANK(607062)
785 NAMBOL CD BLOCK MN-06-003-003-001/2132
(Leimapokpam) 		2006003000NRG22090920210046524 19/10/2022 A. Lucky Devi 2006003WL000709 A. Lucky Devi 00282 UTBI0RRBMRB 502 502 Processed 21/10/2022 5846782077 LUCKY DEVI ASEM O MANIPUR RURAL BANK(607062)
786 NAMBOL CD BLOCK MN-06-003-003-001/24
(Leimapokpam) 		2006003000NRG22291220210378296 19/10/2022 Golmei Agui Kabuini 2006003WL003904 Golmei Agui Kabuini 00282 UTBI0RRBMRB 502 502 Processed 21/10/2022 5846782242 GOLMEI AGUI KABUINI MANIPUR RURAL BANK(607062)
787 NAMBOL CD BLOCK MN-06-003-003-001/2428
(Leimapokpam) 		2006003000NRG22291220210378317 19/10/2022 Leimapokpam Ibomcha Singh 2006003WL003904 Leimapokpam Ibomcha Singh 00282 UTBI0RRBMRB 502 502 Processed 21/10/2022 5846781579 LEIMAPOKPAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
788 NAMBOL CD BLOCK MN-06-003-003-001/2428
(Leimapokpam) 		2006003000NRG22010220220411461 19/10/2022 Leimapokpam Ibomcha Singh 2006003WL004257 Leimapokpam Ibomcha Singh 00282 UTBI0RRBMRB 502 502 Processed 21/10/2022 5846781580 LEIMAPOKPAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
789 NAMBOL CD BLOCK MN-06-003-003-001/2614
(Leimapokpam) 		2006003000NRG22291220210378372 19/10/2022 Asem Nawang Singh 2006003WL003904 Asem Nawang Singh 00282 UTBI0RRBMRB 502 502 Processed 20/10/2022 5846781974 MR ASEM NAWANG SINGH STATE BANK OF INDIA(508548)
790 NAMBOL CD BLOCK MN-06-003-003-001/47
(Leimapokpam) 		2006003000NRG22291220210378442 19/10/2022 Asem Machatombi Devi 2006003WL003904 Asem Machatombi Devi 00282 UTBI0RRBMRB 502 502 Processed 21/10/2022 5846781609 ASEM MACHATOMBI DEVI MANIPUR RURAL BANK(607062)
791 NAMBOL CD BLOCK MN-06-003-003-002/1100
(Leimapokpam) 		2006003000NRG22090920210046670 19/10/2022 Asem Kirankumar Singh 2006003WL000709 Asem Kirankumar Singh 00282 UTBI0RRBMRB 502 502 Processed 20/10/2022 5846782073 Mr. ASEM KIRANKUMAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
792 NAMBOL CD BLOCK MN-06-003-003-002/1406
(Leimapokpam) 		2006003000NRG22291220210382392 19/10/2022 Konsam Chaoba Singh 2006003WL003919 Konsam Chaoba Singh 00282 UTBI0RRBMRB 502 502 Processed 21/10/2022 5846781727 KONSAM CHAOBA SINGH MANIPUR RURAL BANK(607062)
793 NAMBOL CD BLOCK MN-06-003-003-002/1444
(Leimapokpam) 		2006003000NRG22291220210382422 19/10/2022 Konsam Nimai Singh 2006003WL003919 Konsam Nimai Singh 00282 UTBI0RRBMRB 502 502 Processed 21/10/2022 5846782082 KONSAM NIMAI SINGH MANIPUR RURAL BANK(607062)
794 NAMBOL CD BLOCK MN-06-003-003-002/1469
(Leimapokpam) 		2006003000NRG22291220210382433 19/10/2022 Maibam Surjit Singh 2006003WL003919 Maibam Surjit Singh 00282 UTBI0RRBMRB 502 502 Processed 20/10/2022 5846781613 MAIBAM SURJIT SINGH UCO BANK(607066)
SubTotal 9538 9538
795 NAMBOL CD BLOCK MN-06-003-003-001/1721
(Leimapokpam) 		2006003000NRG22100920210049609 19/10/2022 Wahengbam Ibotombi Singh 2006003WL000772 Wahengbam Ibotombi Singh 00415 SBIN0018497 502 502 Processed 20/10/2022 5846782143 Mr. WAHENGBAM IBOTOMBI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
796 NAMBOL CD BLOCK MN-06-003-003-001/1837
(Leimapokpam) 		2006003000NRG22100920210050117 19/10/2022 Oinam Ningthem Singh 2006003WL000776 Oinam Ningthem Singh 00415 SBIN0018497 502 502 Processed 21/10/2022 5846781614 OINAM NINGTHEMJAO SINGH MANIPUR RURAL BANK(607062)
797 NAMBOL CD BLOCK MN-06-003-003-001/2010
(Leimapokpam) 		2006003000NRG22010920210023309 19/10/2022 Thiyam Geeta Devi 2006003WL000468 Thiyam Geeta Devi 00415 SBIN0018497 502 502 Processed 20/10/2022 5846782132 MRS THIYAM GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1506 1506
798 NAMBOL CD BLOCK MN-06-003-003-002/1410
(Leimapokpam) 		2006003000NRG22291220210382396 19/10/2022 Thiyam Pakchao Singh 2006003WL003919 Thiyam Pakchao Singh 00462 UCBA0000854 502 502 Processed 20/10/2022 5846781696 THIYAM PAKCHAO SINGH UCO BANK(607066)
SubTotal 502 502
799 NAMBOL CD BLOCK MN-06-003-003-002/1170
(Leimapokpam) 		2006003000NRG22090920210046702 19/10/2022 Leimapokpam Manglembi Devi 2006003WL000709 Leimapokpam Manglembi Devi 00691 IPOS0000001 502 502 Processed 20/10/2022 5846781695 LEIMAPOKPAM MANGLEMBI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502 502
Total 401098 401098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBOL CD BLOCK MN2006005_191022APB_FTO_14598 Co-Operative Bank YESB0MSCB04 MSCB Nambol 388046
2 NAMBOL CD BLOCK MN2006005_191022APB_FTO_14598 Manipur Rural Bank PUNB0RRBMRB Nambol 1004
3 NAMBOL CD BLOCK MN2006005_191022APB_FTO_14598 Manipur Rural Bank UTBI0RRBMRB Nambol 9538
4 NAMBOL CD BLOCK MN2006005_191022APB_FTO_14598 State Bank of India SBIN0018497 Nambol Branch 1506
5 NAMBOL CD BLOCK MN2006005_191022APB_FTO_14598 UCO Bank UCBA0000854 BISHENPUR LOKTAK 502
6 NAMBOL CD BLOCK MN2006005_191022APB_FTO_14598 India Post Payments Bank IPOS0000001 IMPHAL 502

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