Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:51:07 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006005_210323APB_FTO_27851
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-06-003-005-003/335
(Irengbam) 		2006003000NRG22141220220810538 21/03/2023 Ningthoujam Ranjana Devi 2006003WL007270 Ningthoujam Ranjana Devi 00103 YESB0MSCB04 1004 1004 Processed 21/03/2023 9999799881 MRS NINGTHOUJAMONGBI RANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 1004 1004
2 NAMBOL CD BLOCK MN-06-003-005-003/2490
(Irengbam) 		2006003000NRG22141220220810356 21/03/2023 Moirangthem Bishwajit Singh 2006003WL007270 Moirangthem Bishwajit Singh 00168 ICIC0000169 1004 1004 Processed 21/03/2023 9999799877 MOIRANGTHEM BISHWAJIT SINGH ICICI BANK LTD(508534)
SubTotal 1004 1004
3 NAMBOL CD BLOCK MN-06-003-005-003/259
(Irengbam) 		2006003000NRG22141220220810369 21/03/2023 Leichombam Sanjoy Singh 2006003WL007270 Leichombam Sanjoy Singh 00177 IOBA0000732 1004 1004 Processed 21/03/2023 9999799878 LEICHOMBAM SANJOY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1004 1004
4 NAMBOL CD BLOCK MN-06-003-005-002/100
(Irengbam) 		2006003000NRG22141220220809944 21/03/2023 Namoijam Romen Singh 2006003WL007270 Namoijam Romen Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799939 NAMOIJAM ROMEN SINGH MANIPUR RURAL BANK(607062)
5 NAMBOL CD BLOCK MN-06-003-005-002/101
(Irengbam) 		2006003000NRG22141220220809945 21/03/2023 Namoijam Sanjita Devi 2006003WL007270 Namoijam Sanjita Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799927 NAMOIJAM SANJITA DEVI MANIPUR RURAL BANK(607062)
6 NAMBOL CD BLOCK MN-06-003-005-002/106
(Irengbam) 		2006003000NRG22141220220809949 21/03/2023 Mayanglambamn Azet Singh 2006003WL007270 Mayanglambamn Azet Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799977 MAYANGLAMBAM AJET SINGH MANIPUR RURAL BANK(607062)
7 NAMBOL CD BLOCK MN-06-003-005-002/109
(Irengbam) 		2006003000NRG22141220220809950 21/03/2023 Thongbam Kala Singh 2006003WL007270 Thongbam Kala Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799947 THONGBAM KALA SINGH MANIPUR RURAL BANK(607062)
8 NAMBOL CD BLOCK MN-06-003-005-002/111
(Irengbam) 		2006003000NRG22141220220809952 21/03/2023 Thounaojam Radharani Devi 2006003WL007270 Thounaojam Radharani Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799926 CHANDAM KISHORJIT SINGH MANIPUR RURAL BANK(607062)
9 NAMBOL CD BLOCK MN-06-003-005-002/117
(Irengbam) 		2006003000NRG22141220220809954 21/03/2023 Laishram Ibemcha Devi 2006003WL007270 Laishram Ibemcha Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799975 LAISHRAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
10 NAMBOL CD BLOCK MN-06-003-005-002/120
(Irengbam) 		2006003000NRG22141220220809956 21/03/2023 Thoudam Kebi Devi 2006003WL007270 Thoudam Kebi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799986 THOUDAM ONGBI KEBI DEVI MANIPUR RURAL BANK(607062)
11 NAMBOL CD BLOCK MN-06-003-005-002/122
(Irengbam) 		2006003000NRG22141220220809958 21/03/2023 Naorem Sanatomba Singh 2006003WL007270 Naorem Sanatomba Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799970 NAOREM ONGBI NAOCHA DEVI MANIPUR RURAL BANK(607062)
12 NAMBOL CD BLOCK MN-06-003-005-002/128
(Irengbam) 		2006003000NRG22141220220809962 21/03/2023 Thongam Samita Devi 2006003WL007270 Thongam Samita Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800177 MR THONGAM RAJESH SINGH STATE BANK OF INDIA(508548)
13 NAMBOL CD BLOCK MN-06-003-005-002/131
(Irengbam) 		2006003000NRG22141220220809965 21/03/2023 Laishram Thouranisabi 2006003WL007270 Laishram Thouranisabi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799957 LAISHRAM THOURANISABI DEVI MANIPUR RURAL BANK(607062)
14 NAMBOL CD BLOCK MN-06-003-005-002/132
(Irengbam) 		2006003000NRG22141220220809966 21/03/2023 Thongam Memma Devi 2006003WL007270 Thongam Memma Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799979 MRS THONGAM MEMA DEVI STATE BANK OF INDIA(508548)
15 NAMBOL CD BLOCK MN-06-003-005-002/133
(Irengbam) 		2006003000NRG22141220220809967 21/03/2023 Mayengbam Robi Singh 2006003WL007270 Mayengbam Robi Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799863 MAYENGBAM ROBI SINGH MANIPUR RURAL BANK(607062)
16 NAMBOL CD BLOCK MN-06-003-005-002/135
(Irengbam) 		2006003000NRG22141220220809969 21/03/2023 Moirangthem Tombi Devi 2006003WL007270 Moirangthem Tombi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799857 MRS THONGAM TOMBI DEVI STATE BANK OF INDIA(508548)
17 NAMBOL CD BLOCK MN-06-003-005-002/139
(Irengbam) 		2006003000NRG22141220220809971 21/03/2023 Thongam Tunalbi Devi 2006003WL007270 Thongam Tunalbi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799974 THONGAM TUNANBI DEVI MANIPUR RURAL BANK(607062)
18 NAMBOL CD BLOCK MN-06-003-005-002/140
(Irengbam) 		2006003000NRG22141220220809972 21/03/2023 Thongam Memchoubi Devi 2006003WL007270 Thongam Memchoubi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799921 MRS THONGAM MEMCHOUBIDEVI STATE BANK OF INDIA(508548)
19 NAMBOL CD BLOCK MN-06-003-005-002/142
(Irengbam) 		2006003000NRG22141220220809973 21/03/2023 Naorem Billashini Devi 2006003WL007270 Naorem Billashini Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799982 NAOREM BILASHINI DEVI MANIPUR RURAL BANK(607062)
20 NAMBOL CD BLOCK MN-06-003-005-002/143
(Irengbam) 		2006003000NRG22141220220809974 21/03/2023 Naorem Deballi Devi 2006003WL007270 Naorem Deballi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799976 NAOREM DHABALI DEVI MANIPUR RURAL BANK(607062)
21 NAMBOL CD BLOCK MN-06-003-005-002/146
(Irengbam) 		2006003000NRG22141220220809977 21/03/2023 Angom Kullabati Devi 2006003WL007270 Angom Kullabati Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799999 MRS ANGOM ONGBI KULABATI DEVI STATE BANK OF INDIA(508548)
22 NAMBOL CD BLOCK MN-06-003-005-002/147
(Irengbam) 		2006003000NRG22141220220809978 21/03/2023 Salam Ibemhal Devi 2006003WL007270 Salam Ibemhal Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799958 SALAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
23 NAMBOL CD BLOCK MN-06-003-005-002/148
(Irengbam) 		2006003000NRG22141220220809979 21/03/2023 Salam Madhabi Devi 2006003WL007270 Salam Madhabi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800055 SALAM ONGBI MADHABI DEVI MANIPUR RURAL BANK(607062)
24 NAMBOL CD BLOCK MN-06-003-005-002/151
(Irengbam) 		2006003000NRG22141220220809980 21/03/2023 Salam Tomba Singh 2006003WL007270 Salam Tomba Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800082 SALAM TOMBA SINGH MANIPUR RURAL BANK(607062)
25 NAMBOL CD BLOCK MN-06-003-005-002/154
(Irengbam) 		2006003000NRG22141220220809981 21/03/2023 Heshanam Guneshwori Devi 2006003WL007270 Heshanam Guneshwori Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799962 HEISNAM GUNESHWORI DEVI MANIPUR RURAL BANK(607062)
26 NAMBOL CD BLOCK MN-06-003-005-002/155
(Irengbam) 		2006003000NRG22141220220809982 21/03/2023 Heishanam Sarat Singh 2006003WL007270 Heishanam Sarat Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799997 HEISNAM SARAT SINGH MANIPUR RURAL BANK(607062)
27 NAMBOL CD BLOCK MN-06-003-005-002/156
(Irengbam) 		2006003000NRG22141220220809983 21/03/2023 Laishram Ibecha Devi 2006003WL007270 Laishram Ibecha Devi 00282 PUNB0RRBMRB 1004 1004 Rejected 21/03/2023 9999800079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NAMBOL CD BLOCK MN-06-003-005-002/158
(Irengbam) 		2006003000NRG22141220220809985 21/03/2023 Mayengbam Ngangbi Devi 2006003WL007270 Mayengbam Ngangbi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800077 MAYENGBAM NGANBI DEVI MANIPUR RURAL BANK(607062)
29 NAMBOL CD BLOCK MN-06-003-005-002/159
(Irengbam) 		2006003000NRG22141220220809986 21/03/2023 Heisnam Amar Singh 2006003WL007270 Heisnam Amar Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799862 HEISNAM AMAR SINGH MANIPUR RURAL BANK(607062)
30 NAMBOL CD BLOCK MN-06-003-005-002/162
(Irengbam) 		2006003000NRG22141220220809991 21/03/2023 Moirangthem Khambition Devi 2006003WL007270 Moirangthem Khambition Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799992 MOIRANGTHEM KHAMBITON DEVI MANIPUR RURAL BANK(607062)
31 NAMBOL CD BLOCK MN-06-003-005-002/1621
(Irengbam) 		2006003000NRG22141220220809992 21/03/2023 Laishram Hemeshwori Devi 2006003WL007270 Laishram Hemeshwori Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799912 LAISHRAM ONGBI HEMESHWORI DEVI MANIPUR RURAL BANK(607062)
32 NAMBOL CD BLOCK MN-06-003-005-002/1624
(Irengbam) 		2006003000NRG22141220220809993 21/03/2023 Potshangbam Pishakmacha Devi 2006003WL007270 Potshangbam Pishakmacha Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800178 POTSHANGBAM PISHAKMACHA DEVI MANIPUR RURAL BANK(607062)
33 NAMBOL CD BLOCK MN-06-003-005-002/1626
(Irengbam) 		2006003000NRG22141220220809994 21/03/2023 Thongam Sandiyarani Devi 2006003WL007270 Thongam Sandiyarani Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800075 THONGAM SANDHYARANI DEVI MANIPUR RURAL BANK(607062)
34 NAMBOL CD BLOCK MN-06-003-005-002/1628
(Irengbam) 		2006003000NRG22141220220809995 21/03/2023 Naorem Sahalbi Devi 2006003WL007270 Naorem Sahalbi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799965 NAOREM ONGBI SANAHANBI DEVI MANIPUR RURAL BANK(607062)
35 NAMBOL CD BLOCK MN-06-003-005-002/1629
(Irengbam) 		2006003000NRG22141220220809996 21/03/2023 Salam Lily Devi 2006003WL007270 Salam Lily Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799995 SALAM ONGBI LILY DEVI MANIPUR RURAL BANK(607062)
36 NAMBOL CD BLOCK MN-06-003-005-002/1630
(Irengbam) 		2006003000NRG22141220220809998 21/03/2023 Naorme Padama Devi 2006003WL007270 Naorme Padama Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799991 NAOREM ONGBI PADAMA DEVI MANIPUR RURAL BANK(607062)
37 NAMBOL CD BLOCK MN-06-003-005-002/1632
(Irengbam) 		2006003000NRG22141220220809999 21/03/2023 Naorem Sahalbi Devi 2006003WL007270 Naorem Sahalbi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799971 NAOREM ONGBI SANAHANBI DEVI MANIPUR RURAL BANK(607062)
38 NAMBOL CD BLOCK MN-06-003-005-002/1634
(Irengbam) 		2006003000NRG22141220220810001 21/03/2023 Thoudam Hemabati Devi 2006003WL007270 Thoudam Hemabati Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799996 THOUDAM ONGBI HEMABATI DEVI MANIPUR RURAL BANK(607062)
39 NAMBOL CD BLOCK MN-06-003-005-002/1636
(Irengbam) 		2006003000NRG22141220220810002 21/03/2023 Heishnam Surjit singh 2006003WL007270 Heishnam Surjit singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799874 HEISNAM SORJIT SINGH MANIPUR RURAL BANK(607062)
40 NAMBOL CD BLOCK MN-06-003-005-002/164
(Irengbam) 		2006003000NRG22141220220810005 21/03/2023 Moirangthem Ibemcha Devi 2006003WL007270 Moirangthem Ibemcha Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800175 MOIRANGTHEM ONGBI IBEMCHA DEVI MANIPUR RURAL BANK(607062)
41 NAMBOL CD BLOCK MN-06-003-005-002/1640
(Irengbam) 		2006003000NRG22141220220810006 21/03/2023 Khomdram Jalajit Singh 2006003WL007270 Khomdram Jalajit Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799985 MR KHOMDRAM JHALJITSINGH STATE BANK OF INDIA(508548)
42 NAMBOL CD BLOCK MN-06-003-005-002/1647
(Irengbam) 		2006003000NRG22141220220810009 21/03/2023 W Rameshor Singh 2006003WL007270 W Rameshor Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799872 WANGKHEIMAYUM RAMESHOR SINGH MANIPUR RURAL BANK(607062)
43 NAMBOL CD BLOCK MN-06-003-005-002/165
(Irengbam) 		2006003000NRG22141220220810010 21/03/2023 Moirangthem Soni Devi 2006003WL007270 Moirangthem Soni Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799987 MOIRANGTHEM SUNI DEVI MANIPUR RURAL BANK(607062)
44 NAMBOL CD BLOCK MN-06-003-005-002/1656
(Irengbam) 		2006003000NRG22141220220810013 21/03/2023 Thangjam Premkumar Singh 2006003WL007270 Thangjam Premkumar Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799936 THANGJAM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
45 NAMBOL CD BLOCK MN-06-003-005-002/166
(Irengbam) 		2006003000NRG22141220220810014 21/03/2023 Potshangbam Keke Devi 2006003WL007270 Potshangbam Keke Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799914 POTSHANGBAM KEKE DEVI MANIPUR RURAL BANK(607062)
46 NAMBOL CD BLOCK MN-06-003-005-002/168
(Irengbam) 		2006003000NRG22141220220810017 21/03/2023 Naorem Ibempishak Devi 2006003WL007270 Naorem Ibempishak Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799972 NAOREM PISHAK SINGH MANIPUR RURAL BANK(607062)
47 NAMBOL CD BLOCK MN-06-003-005-002/17
(Irengbam) 		2006003000NRG22141220220810018 21/03/2023 Thongam Kheroda Devi 2006003WL007270 Thongam Kheroda Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799937 THONGAM KHERODA DEVI MANIPUR RURAL BANK(607062)
48 NAMBOL CD BLOCK MN-06-003-005-002/170
(Irengbam) 		2006003000NRG22141220220810019 21/03/2023 thangjam Memcha Devi 2006003WL007270 thangjam Memcha Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799964 THANGJAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
49 NAMBOL CD BLOCK MN-06-003-005-002/171
(Irengbam) 		2006003000NRG22141220220810020 21/03/2023 Thangjam Inaobi Devi 2006003WL007270 Thangjam Inaobi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800180 THANGJAM INAOBI DEVI MANIPUR RURAL BANK(607062)
50 NAMBOL CD BLOCK MN-06-003-005-002/172
(Irengbam) 		2006003000NRG22141220220810021 21/03/2023 Naorem Thambaltombi Devi 2006003WL007270 Naorem Thambaltombi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799956 NAOREM THAMBALTOMBI DEVI MANIPUR RURAL BANK(607062)
51 NAMBOL CD BLOCK MN-06-003-005-002/173
(Irengbam) 		2006003000NRG22141220220810022 21/03/2023 Thangjam Tombi Devi 2006003WL007270 Thangjam Tombi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799961 THANGJAM TOMBI DEVI MANIPUR RURAL BANK(607062)
52 NAMBOL CD BLOCK MN-06-003-005-002/175
(Irengbam) 		2006003000NRG22141220220810024 21/03/2023 Moirangthem Panchamani Devi 2006003WL007270 Moirangthem Panchamani Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799864 Moirangthem Panchamani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
53 NAMBOL CD BLOCK MN-06-003-005-002/177
(Irengbam) 		2006003000NRG22141220220810026 21/03/2023 Ningthoujam Itomba Singh 2006003WL007270 Ningthoujam Itomba Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799913 NINGTHOUJAM ITOMBA SINGH MANIPUR RURAL BANK(607062)
54 NAMBOL CD BLOCK MN-06-003-005-002/178
(Irengbam) 		2006003000NRG22141220220810027 21/03/2023 Wangkheimayum Bodey Singh 2006003WL007270 Wangkheimayum Bodey Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800080 WANGKHEIMAYUM BUDHACHANDRA SING MANIPUR RURAL BANK(607062)
55 NAMBOL CD BLOCK MN-06-003-005-002/179
(Irengbam) 		2006003000NRG22141220220810028 21/03/2023 Wangkheimayum Angoubi Devi 2006003WL007270 Wangkheimayum Angoubi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800056 WANGKHEIMAYUM ONGBI ANGOUBI DEVI MANIPUR RURAL BANK(607062)
56 NAMBOL CD BLOCK MN-06-003-005-002/1808
(Irengbam) 		2006003000NRG22141220220810029 21/03/2023 Moirangthem Ongbi Sumati Devi 2006003WL007270 Moirangthem Ongbi Sumati Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800069 MOIRANGTHEM ONGBI SUMATI DEVI MANIPUR RURAL BANK(607062)
57 NAMBOL CD BLOCK MN-06-003-005-002/181
(Irengbam) 		2006003000NRG22141220220810030 21/03/2023 Thoudam Jamini Devi 2006003WL007270 Thoudam Jamini Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799993 THIYAM JAMINI DEVI MANIPUR RURAL BANK(607062)
58 NAMBOL CD BLOCK MN-06-003-005-002/1810
(Irengbam) 		2006003000NRG22141220220810031 21/03/2023 Yaikhom Amusana Devi 2006003WL007270 Yaikhom Amusana Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799858 MRS YAIKHOM AMUSANA DEVI STATE BANK OF INDIA(508548)
59 NAMBOL CD BLOCK MN-06-003-005-002/1811
(Irengbam) 		2006003000NRG22141220220810032 21/03/2023 Yelam Keshorjit Singh 2006003WL007270 Yelam Keshorjit Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799928 YELAM KESHWOJIT SINGH MANIPUR RURAL BANK(607062)
60 NAMBOL CD BLOCK MN-06-003-005-002/1812
(Irengbam) 		2006003000NRG22141220220810033 21/03/2023 Sarangthem Purnima Devi 2006003WL007270 Sarangthem Purnima Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799865 SARANGTHEM PURNIMA DEVI MANIPUR RURAL BANK(607062)
61 NAMBOL CD BLOCK MN-06-003-005-002/1813
(Irengbam) 		2006003000NRG22141220220810034 21/03/2023 Sorokhaibam Prakash Singh 2006003WL007270 Sorokhaibam Prakash Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799911 SOROKHAIBAM PRAKASH SINGH MANIPUR RURAL BANK(607062)
62 NAMBOL CD BLOCK MN-06-003-005-002/1815
(Irengbam) 		2006003000NRG22141220220810036 21/03/2023 Mutum Jotin singh 2006003WL007270 Mutum Jotin singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799944 MUTUM JAYENTA MEITEI UCO BANK(607066)
63 NAMBOL CD BLOCK MN-06-003-005-002/1817
(Irengbam) 		2006003000NRG22141220220810037 21/03/2023 Sorokhaibam Sarmila Devi 2006003WL007270 Sorokhaibam Sarmila Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799934 SOROKHAIBAM SARAMILA DEVI MANIPUR RURAL BANK(607062)
64 NAMBOL CD BLOCK MN-06-003-005-002/1818
(Irengbam) 		2006003000NRG22141220220810038 21/03/2023 Thangjam Amujao Singh 2006003WL007270 Thangjam Amujao Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799898 THANGJAM AMUJAO SINGH MANIPUR RURAL BANK(607062)
65 NAMBOL CD BLOCK MN-06-003-005-002/1819
(Irengbam) 		2006003000NRG22141220220810039 21/03/2023 Sanasam Pahari Singh 2006003WL007270 Sanasam Pahari Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800028 SANASAM PAHARI SINGH MANIPUR RURAL BANK(607062)
66 NAMBOL CD BLOCK MN-06-003-005-002/1820
(Irengbam) 		2006003000NRG22141220220810040 21/03/2023 Namoijam Manglembi Devi 2006003WL007270 Namoijam Manglembi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799940 NAMOIJAM ONGBI MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
67 NAMBOL CD BLOCK MN-06-003-005-002/1821
(Irengbam) 		2006003000NRG22141220220810041 21/03/2023 Mutum Usha Devi 2006003WL007270 Mutum Usha Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799929 MUTUM USHA DEVI MANIPUR RURAL BANK(607062)
68 NAMBOL CD BLOCK MN-06-003-005-002/1822
(Irengbam) 		2006003000NRG22141220220810042 21/03/2023 Mutum Ibeyaima Devi 2006003WL007270 Mutum Ibeyaima Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800176 MUTUM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
69 NAMBOL CD BLOCK MN-06-003-005-002/1824
(Irengbam) 		2006003000NRG22141220220810044 21/03/2023 Wangkheimayum Bala Devi 2006003WL007270 Wangkheimayum Bala Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800073 MR WANGKHEIMAYUM SANATOMBA SINGH STATE BANK OF INDIA(508548)
70 NAMBOL CD BLOCK MN-06-003-005-002/1825
(Irengbam) 		2006003000NRG22141220220810045 21/03/2023 Wangkheimayum Romen Singh 2006003WL007270 Wangkheimayum Romen Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799990 Wangkheimayum Romen Singh AIRTEL PAYMENTS BANK LIMITED(990288)
71 NAMBOL CD BLOCK MN-06-003-005-002/183
(Irengbam) 		2006003000NRG22141220220810050 21/03/2023 Thoudam Hemeshwor Singh 2006003WL007270 Thoudam Hemeshwor Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799915 THOUDAM HEMESHWOR SINGH MANIPUR RURAL BANK(607062)
72 NAMBOL CD BLOCK MN-06-003-005-002/1843
(Irengbam) 		2006003000NRG22141220220810064 21/03/2023 Thongam Taibanganbi Devi 2006003WL007270 Thongam Taibanganbi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799960 WAIKHOM TAIBANGANBI CHANU MANIPUR RURAL BANK(607062)
73 NAMBOL CD BLOCK MN-06-003-005-002/1846
(Irengbam) 		2006003000NRG22141220220810067 21/03/2023 Namoijam Jems Singh 2006003WL007270 Namoijam Jems Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799868 NAMOIJAM JEMS SINGH MANIPUR RURAL BANK(607062)
74 NAMBOL CD BLOCK MN-06-003-005-002/1847
(Irengbam) 		2006003000NRG22141220220810068 21/03/2023 Pukhrambam Robindro SIngh 2006003WL007270 Pukhrambam Robindro SIngh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799845 PUKHRAMBAM ROBINDRO SINGH MANIPUR RURAL BANK(607062)
75 NAMBOL CD BLOCK MN-06-003-005-002/1849
(Irengbam) 		2006003000NRG22141220220810069 21/03/2023 Mutum Ashalata Devi 2006003WL007270 Mutum Ashalata Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800173 MUTUM ONGBI ASHALATA DEVI MANIPUR RURAL BANK(607062)
76 NAMBOL CD BLOCK MN-06-003-005-002/1855
(Irengbam) 		2006003000NRG22141220220810074 21/03/2023 Laishram Arunkumar Singh 2006003WL007270 Laishram Arunkumar Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799994 LAISHRAM ARUNKUMAR SINGH MANIPUR RURAL BANK(607062)
77 NAMBOL CD BLOCK MN-06-003-005-002/1857
(Irengbam) 		2006003000NRG22141220220810076 21/03/2023 Oinam Memicha Devi 2006003WL007270 Oinam Memicha Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799866 OINAM MEMICHA SINGH MANIPUR RURAL BANK(607062)
78 NAMBOL CD BLOCK MN-06-003-005-002/1859
(Irengbam) 		2006003000NRG22141220220810078 21/03/2023 Laishram Mani Singh 2006003WL007270 Laishram Mani Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799899 LAISHRAM MANI SINGH MANIPUR RURAL BANK(607062)
79 NAMBOL CD BLOCK MN-06-003-005-002/1860
(Irengbam) 		2006003000NRG22141220220810080 21/03/2023 Thokchom Ibemhal Devi 2006003WL007270 Thokchom Ibemhal Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799955 THOKCHOM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
80 NAMBOL CD BLOCK MN-06-003-005-002/1862
(Irengbam) 		2006003000NRG22141220220810081 21/03/2023 Thokchom Joykumar singh 2006003WL007270 Thokchom Joykumar singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799966 THOKCHOM JOYKUMAR SINGH MANIPUR RURAL BANK(607062)
81 NAMBOL CD BLOCK MN-06-003-005-002/1863
(Irengbam) 		2006003000NRG22141220220810082 21/03/2023 Thoudam Shyamkumar Singh 2006003WL007270 Thoudam Shyamkumar Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800025 THOUDAM SHYAMKUMAR SINGH MANIPUR RURAL BANK(607062)
82 NAMBOL CD BLOCK MN-06-003-005-002/1864
(Irengbam) 		2006003000NRG22141220220810083 21/03/2023 Laishram Ibemcha Devi 2006003WL007270 Laishram Ibemcha Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799983 LAISHRAM ONGBI MEMCHA DEVI MANIPUR RURAL BANK(607062)
83 NAMBOL CD BLOCK MN-06-003-005-002/1865
(Irengbam) 		2006003000NRG22141220220810084 21/03/2023 Thangjam Sunil Singh 2006003WL007270 Thangjam Sunil Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799984 THANGJAM SUNIL SINGH MANIPUR RURAL BANK(607062)
84 NAMBOL CD BLOCK MN-06-003-005-002/1866
(Irengbam) 		2006003000NRG22141220220810085 21/03/2023 Moirangthem Joy Singh 2006003WL007270 Moirangthem Joy Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800174 MOIRANGTHEM JOY SINGH MANIPUR RURAL BANK(607062)
85 NAMBOL CD BLOCK MN-06-003-005-002/1867
(Irengbam) 		2006003000NRG22141220220810086 21/03/2023 Naorem Ibemcha Devi 2006003WL007270 Naorem Ibemcha Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799963 NAOREM ONGBI IBEMCHA DEVI MANIPUR RURAL BANK(607062)
86 NAMBOL CD BLOCK MN-06-003-005-002/188
(Irengbam) 		2006003000NRG22141220220810093 21/03/2023 Thangjam Roma Devi 2006003WL007270 Thangjam Roma Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799967 Thangjam Roma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
87 NAMBOL CD BLOCK MN-06-003-005-002/189
(Irengbam) 		2006003000NRG22141220220810094 21/03/2023 Laishram Santi Devi 2006003WL007270 Laishram Santi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799988 LAISHRAM SHANTI DEVI MANIPUR RURAL BANK(607062)
88 NAMBOL CD BLOCK MN-06-003-005-002/191
(Irengbam) 		2006003000NRG22141220220810096 21/03/2023 Naorem Khambi Devi 2006003WL007270 Naorem Khambi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799968 NAOREM KHAMBI DEVI MANIPUR RURAL BANK(607062)
89 NAMBOL CD BLOCK MN-06-003-005-002/192
(Irengbam) 		2006003000NRG22141220220810097 21/03/2023 Thokchom Bala Devi 2006003WL007270 Thokchom Bala Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799978 THOKCHOM BALA DEVI MANIPUR RURAL BANK(607062)
90 NAMBOL CD BLOCK MN-06-003-005-002/194
(Irengbam) 		2006003000NRG22141220220810099 21/03/2023 Laishram Birahari Singh 2006003WL007270 Laishram Birahari Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799856 LAISHRAM BIHARI SINGH BANK OF BARODA(606985)
91 NAMBOL CD BLOCK MN-06-003-005-002/196
(Irengbam) 		2006003000NRG22141220220810101 21/03/2023 Thokchom Sanatombi Devi 2006003WL007270 Thokchom Sanatombi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799989 THOKCHOM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
92 NAMBOL CD BLOCK MN-06-003-005-002/20
(Irengbam) 		2006003000NRG22141220220810102 21/03/2023 S Tamubi Devi 2006003WL007270 S Tamubi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799869 SAROKHAIBAM TAMUBI DEVI MANIPUR RURAL BANK(607062)
93 NAMBOL CD BLOCK MN-06-003-005-002/21
(Irengbam) 		2006003000NRG22141220220810103 21/03/2023 Sinam Memton Devi 2006003WL007270 Sinam Memton Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799953 SINAM MEMDON LEIMA MANIPUR RURAL BANK(607062)
94 NAMBOL CD BLOCK MN-06-003-005-002/2491
(Irengbam) 		2006003000NRG22141220220810106 21/03/2023 Wareepam Nabakumar Singh 2006003WL007270 Wareepam Nabakumar Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799919 WAREPAM NABAKUMAR SINGH MANIPUR RURAL BANK(607062)
95 NAMBOL CD BLOCK MN-06-003-005-002/2492
(Irengbam) 		2006003000NRG22141220220810107 21/03/2023 Namoijam Kenedy Singh 2006003WL007270 Namoijam Kenedy Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799923 NAMOIJAM KENEDY SINGH MANIPUR RURAL BANK(607062)
96 NAMBOL CD BLOCK MN-06-003-005-002/2496
(Irengbam) 		2006003000NRG22141220220810111 21/03/2023 Thongam Ibemcha Devi 2006003WL007270 Thongam Ibemcha Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799973 THONGAM ONGBI IBEMCHA DEVI MANIPUR RURAL BANK(607062)
97 NAMBOL CD BLOCK MN-06-003-005-002/2497
(Irengbam) 		2006003000NRG22141220220810112 21/03/2023 Laishram Rasheshwori Devi 2006003WL007270 Laishram Rasheshwori Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799980 LAISHRAM ONGBI RASHESHWORI DEVI MANIPUR RURAL BANK(607062)
98 NAMBOL CD BLOCK MN-06-003-005-002/2499
(Irengbam) 		2006003000NRG22141220220810114 21/03/2023 Laishram Jaramasingh 2006003WL007270 Laishram Jaramasingh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799861 LAISHRAM JARAMA SNGH MANIPUR RURAL BANK(607062)
99 NAMBOL CD BLOCK MN-06-003-005-002/25
(Irengbam) 		2006003000NRG22141220220810115 21/03/2023 Motum Khomdombi Dev 2006003WL007270 Motum Khomdombi Dev 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799920 MUTUM KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
100 NAMBOL CD BLOCK MN-06-003-005-002/2500
(Irengbam) 		2006003000NRG22141220220810116 21/03/2023 Thangjam Sobha singh 2006003WL007270 Thangjam Sobha singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799998 THANGJAM SOBHA SINGH MANIPUR RURAL BANK(607062)
101 NAMBOL CD BLOCK MN-06-003-005-002/2501
(Irengbam) 		2006003000NRG22141220220810117 21/03/2023 Thongam Lakhi Devi 2006003WL007270 Thongam Lakhi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800076 THONGAM ONGBI LAKHI DEVI MANIPUR RURAL BANK(607062)
102 NAMBOL CD BLOCK MN-06-003-005-002/2503
(Irengbam) 		2006003000NRG22141220220810119 21/03/2023 Heisnam Ibemcha Devi 2006003WL007270 Heisnam Ibemcha Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799969 HEISNAM ONGBI IBEMCHA DEVI MANIPUR RURAL BANK(607062)
103 NAMBOL CD BLOCK MN-06-003-005-002/2505
(Irengbam) 		2006003000NRG22141220220810121 21/03/2023 H. o Chandrakala Devi 2006003WL007270 H. o Chandrakala Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799925 HEISNAM ONGBI CHANDRAKALA DEVI BANK OF BARODA(606985)
104 NAMBOL CD BLOCK MN-06-003-005-002/2507
(Irengbam) 		2006003000NRG22141220220810123 21/03/2023 Heishanm Premkumar Singh 2006003WL007270 Heishanm Premkumar Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800081 HEISNAM PREMKUMAR SINGH UCO BANK(607066)
105 NAMBOL CD BLOCK MN-06-003-005-002/2508
(Irengbam) 		2006003000NRG22141220220810124 21/03/2023 Thongam Ichouba Singh 2006003WL007270 Thongam Ichouba Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799981 THONGAM SOMENDRO SINGH MANIPUR RURAL BANK(607062)
106 NAMBOL CD BLOCK MN-06-003-005-002/2511
(Irengbam) 		2006003000NRG22141220220810127 21/03/2023 Sorokhaibam Sanahal Singh 2006003WL007270 Sorokhaibam Sanahal Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799870 MR SOROKHAIBAM SANAHAL SINGH STATE BANK OF INDIA(508548)
107 NAMBOL CD BLOCK MN-06-003-005-002/2512
(Irengbam) 		2006003000NRG22141220220810128 21/03/2023 M Manichandra Singh 2006003WL007270 M Manichandra Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799871 MUTUM MANICHANDRA SINGH MANIPUR RURAL BANK(607062)
108 NAMBOL CD BLOCK MN-06-003-005-002/2515
(Irengbam) 		2006003000NRG22141220220810131 21/03/2023 Yelam Loyanganba Singh 2006003WL007270 Yelam Loyanganba Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799943 Mr. YELAM LOYANGANBA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
109 NAMBOL CD BLOCK MN-06-003-005-002/2517
(Irengbam) 		2006003000NRG22141220220810133 21/03/2023 Laishram Sachibala Devi 2006003WL007270 Laishram Sachibala Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800179 MR LAISHRAM SANATHOI SINGH STATE BANK OF INDIA(508548)
110 NAMBOL CD BLOCK MN-06-003-005-002/2522
(Irengbam) 		2006003000NRG22141220220810137 21/03/2023 Thokchom Ajit singh 2006003WL007270 Thokchom Ajit singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800078 THOKCHOM AJIT SINGH MANIPUR RURAL BANK(607062)
111 NAMBOL CD BLOCK MN-06-003-005-002/2524
(Irengbam) 		2006003000NRG22141220220810139 21/03/2023 Thoudam Kirankumar Singh 2006003WL007270 Thoudam Kirankumar Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799836 THOUDAM KIRANKUMAR SINGH MANIPUR RURAL BANK(607062)
112 NAMBOL CD BLOCK MN-06-003-005-002/2525
(Irengbam) 		2006003000NRG22141220220810140 21/03/2023 Laishram Naoba Singh 2006003WL007270 Laishram Naoba Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799837 LAISHRAM NAOBA SINGH MANIPUR RURAL BANK(607062)
113 NAMBOL CD BLOCK MN-06-003-005-002/2526
(Irengbam) 		2006003000NRG22141220220810141 21/03/2023 Shamurailatpam Bemma Devi 2006003WL007270 Shamurailatpam Bemma Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799851 SHAMURAILATPAM BEMMA DEVI MANIPUR RURAL BANK(607062)
114 NAMBOL CD BLOCK MN-06-003-005-002/2527
(Irengbam) 		2006003000NRG22141220220810142 21/03/2023 Moirangthem Premjit Singh 2006003WL007270 Moirangthem Premjit Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799835 MOIRANGTHEM PREMJIT SINGH MANIPUR RURAL BANK(607062)
115 NAMBOL CD BLOCK MN-06-003-005-002/26
(Irengbam) 		2006003000NRG22141220220810176 21/03/2023 M Manimala Devi 2006003WL007270 M Manimala Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799952 MOIRENGJAM MANIMALA DEVI MANIPUR RURAL BANK(607062)
116 NAMBOL CD BLOCK MN-06-003-005-002/28
(Irengbam) 		2006003000NRG22141220220810178 21/03/2023 Yelam Padama Devi 2006003WL007270 Yelam Padama Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799942 YELAM ONGBI PADMA DEVI MANIPUR RURAL BANK(607062)
117 NAMBOL CD BLOCK MN-06-003-005-002/29
(Irengbam) 		2006003000NRG22141220220810179 21/03/2023 Yelam Ibetombi Devi 2006003WL007270 Yelam Ibetombi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799932 YELAM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
118 NAMBOL CD BLOCK MN-06-003-005-002/3
(Irengbam) 		2006003000NRG22141220220810190 21/03/2023 Th Ibemcha Devi 2006003WL007270 Th Ibemcha Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799931 Thongam Rajen Singh AIRTEL PAYMENTS BANK LIMITED(990288)
119 NAMBOL CD BLOCK MN-06-003-005-002/30
(Irengbam) 		2006003000NRG22141220220810191 21/03/2023 Yelam Bala Devi 2006003WL007270 Yelam Bala Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799933 YELAM ONGBI BALA DEVI MANIPUR RURAL BANK(607062)
120 NAMBOL CD BLOCK MN-06-003-005-002/35
(Irengbam) 		2006003000NRG22141220220810204 21/03/2023 Yelam Debeshwor Singh 2006003WL007270 Yelam Debeshwor Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799948 YELAM DEBESHWOR SINGH MANIPUR RURAL BANK(607062)
121 NAMBOL CD BLOCK MN-06-003-005-002/36
(Irengbam) 		2006003000NRG22141220220810205 21/03/2023 Namoijam Premila Devi 2006003WL007270 Namoijam Premila Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799941 NAMOIJAM PREMILA DEVI MANIPUR RURAL BANK(607062)
122 NAMBOL CD BLOCK MN-06-003-005-002/37
(Irengbam) 		2006003000NRG22141220220810206 21/03/2023 Namoijam Gandhi Singh 2006003WL007270 Namoijam Gandhi Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799867 Ningthoujam Gandhi Singh AIRTEL PAYMENTS BANK LIMITED(990288)
123 NAMBOL CD BLOCK MN-06-003-005-002/4
(Irengbam) 		2006003000NRG22141220220810208 21/03/2023 Thongam Moithap Devi 2006003WL007270 Thongam Moithap Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799954 THONGAM ONGBI MOIDHAP DEVI MANIPUR RURAL BANK(607062)
124 NAMBOL CD BLOCK MN-06-003-005-002/42
(Irengbam) 		2006003000NRG22141220220810210 21/03/2023 Pukhrambam Temba Singh 2006003WL007270 Pukhrambam Temba Singh 00282 PUNB0RRBMRB 1004 1004 Rejected 21/03/2023 9999800000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 NAMBOL CD BLOCK MN-06-003-005-002/43
(Irengbam) 		2006003000NRG22141220220810211 21/03/2023 Mutum Amubi Devi 2006003WL007270 Mutum Amubi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799950 MUTUM AMUBI DEVI MANIPUR RURAL BANK(607062)
126 NAMBOL CD BLOCK MN-06-003-005-002/46
(Irengbam) 		2006003000NRG22141220220810214 21/03/2023 Mutum Sapana Devi 2006003WL007270 Mutum Sapana Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799945 MUTUM SAPANA DEVI MANIPUR RURAL BANK(607062)
127 NAMBOL CD BLOCK MN-06-003-005-002/47
(Irengbam) 		2006003000NRG22141220220810215 21/03/2023 Pukhrambam Ibomcha Singh 2006003WL007270 Pukhrambam Ibomcha Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799930 PUKHRAMBAM IBOCHA SINGH MANIPUR RURAL BANK(607062)
128 NAMBOL CD BLOCK MN-06-003-005-002/49
(Irengbam) 		2006003000NRG22141220220810217 21/03/2023 Yumnam Sanjota Singh 2006003WL007270 Yumnam Sanjota Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799922 YUMNAM SANJOTA DEVI MANIPUR RURAL BANK(607062)
129 NAMBOL CD BLOCK MN-06-003-005-002/50
(Irengbam) 		2006003000NRG22141220220810219 21/03/2023 Sarangthem Dasumati Devi 2006003WL007270 Sarangthem Dasumati Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799876 MRS SHARANGTHEM DASUMATI DEVI STATE BANK OF INDIA(508548)
130 NAMBOL CD BLOCK MN-06-003-005-002/52
(Irengbam) 		2006003000NRG22141220220810220 21/03/2023 Sorokhaibam Kunjarani Devi 2006003WL007270 Sorokhaibam Kunjarani Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799949 SOROKHAIBAM KUNJARANI DEVI MANIPUR RURAL BANK(607062)
131 NAMBOL CD BLOCK MN-06-003-005-002/53
(Irengbam) 		2006003000NRG22141220220810221 21/03/2023 Sorokhaibam Tunalbi Devi 2006003WL007270 Sorokhaibam Tunalbi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799946 SOROKHAIBAM TUNANBI DEVI MANIPUR RURAL BANK(607062)
132 NAMBOL CD BLOCK MN-06-003-005-002/54
(Irengbam) 		2006003000NRG22141220220810222 21/03/2023 Sorokhaibam Khomdombi Devi 2006003WL007270 Sorokhaibam Khomdombi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799935 SOROKHAIBAM KHOMDOMBI DEVI MANIPUR RURAL BANK(607062)
133 NAMBOL CD BLOCK MN-06-003-005-002/57
(Irengbam) 		2006003000NRG22141220220810225 21/03/2023 Sorokhaibam Bormani Devi 2006003WL007270 Sorokhaibam Bormani Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800015 SOROKHAIBAM BARMANI DEVI MANIPUR RURAL BANK(607062)
134 NAMBOL CD BLOCK MN-06-003-005-002/63
(Irengbam) 		2006003000NRG22141220220810227 21/03/2023 Laishram Memchaobi Devi 2006003WL007270 Laishram Memchaobi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800018 LAISHRAM ONGBI MEMCHOUBI DEVI MANIPUR RURAL BANK(607062)
135 NAMBOL CD BLOCK MN-06-003-005-002/64
(Irengbam) 		2006003000NRG22141220220810228 21/03/2023 Laishram Romen Singh 2006003WL007270 Laishram Romen Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800020 LAISHRAM ROMEN SINGH MANIPUR RURAL BANK(607062)
136 NAMBOL CD BLOCK MN-06-003-005-002/65
(Irengbam) 		2006003000NRG22141220220810229 21/03/2023 Thongam Ibemcha Devi 2006003WL007270 Thongam Ibemcha Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800021 THONGAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
137 NAMBOL CD BLOCK MN-06-003-005-002/67
(Irengbam) 		2006003000NRG22141220220810230 21/03/2023 Laishram Inaobi Devi 2006003WL007270 Laishram Inaobi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800023 LAISHRAM ONGBI INAOBI DEVI MANIPUR RURAL BANK(607062)
138 NAMBOL CD BLOCK MN-06-003-005-002/70
(Irengbam) 		2006003000NRG22141220220810232 21/03/2023 Leichombam Oken Singh 2006003WL007270 Leichombam Oken Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800007 LICHOMBAM OKENDRO SINGH MANIPUR RURAL BANK(607062)
139 NAMBOL CD BLOCK MN-06-003-005-002/71
(Irengbam) 		2006003000NRG22141220220810233 21/03/2023 Yaikhom Mema Devi 2006003WL007270 Yaikhom Mema Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800004 YAIKHOM MEMMA DEVI MANIPUR RURAL BANK(607062)
140 NAMBOL CD BLOCK MN-06-003-005-002/72
(Irengbam) 		2006003000NRG22141220220810234 21/03/2023 Yaikhom Leimakhubi Devi 2006003WL007270 Yaikhom Leimakhubi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800013 YAIKHOM LEIMAKHUBI DEVI MANIPUR RURAL BANK(607062)
141 NAMBOL CD BLOCK MN-06-003-005-002/77
(Irengbam) 		2006003000NRG22141220220810237 21/03/2023 Warepam Loidang Devi 2006003WL007270 Warepam Loidang Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800006 WAREPAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
142 NAMBOL CD BLOCK MN-06-003-005-002/78
(Irengbam) 		2006003000NRG22141220220810238 21/03/2023 Warepam Ibethoi Devi 2006003WL007270 Warepam Ibethoi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800017 WAREPAM ABETHOI DEVI MANIPUR RURAL BANK(607062)
143 NAMBOL CD BLOCK MN-06-003-005-002/8
(Irengbam) 		2006003000NRG22141220220810239 21/03/2023 Laishram Shamjai Singh 2006003WL007270 Laishram Shamjai Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800022 MR LAISHRAM SAMJAI MEITEI STATE BANK OF INDIA(508548)
144 NAMBOL CD BLOCK MN-06-003-005-002/85
(Irengbam) 		2006003000NRG22141220220810243 21/03/2023 Wangkheimayum Ningol Devi 2006003WL007270 Wangkheimayum Ningol Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800024 MRS WANGKHEIMAYUM ONGBI NINGONDEVI STATE BANK OF INDIA(508548)
145 NAMBOL CD BLOCK MN-06-003-005-002/88
(Irengbam) 		2006003000NRG22141220220810246 21/03/2023 Mayanglambam Binoi Singh 2006003WL007270 Mayanglambam Binoi Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800002 MAYANGLAMBAM BINOY SINGH MANIPUR RURAL BANK(607062)
146 NAMBOL CD BLOCK MN-06-003-005-002/89
(Irengbam) 		2006003000NRG22141220220810247 21/03/2023 Mayanglambam Shusila Devi 2006003WL007270 Mayanglambam Shusila Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800019 MAYANGLAMBAM SUSHILA LEIMA MANIPUR RURAL BANK(607062)
147 NAMBOL CD BLOCK MN-06-003-005-002/91
(Irengbam) 		2006003000NRG22141220220810248 21/03/2023 Maibam Bembem Devi 2006003WL007270 Maibam Bembem Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800016 MAIBAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
148 NAMBOL CD BLOCK MN-06-003-005-002/95
(Irengbam) 		2006003000NRG22141220220810252 21/03/2023 Yelam Mema Devi 2006003WL007270 Yelam Mema Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800012 YELAM ONGBI MEMA DEVI MANIPUR RURAL BANK(607062)
149 NAMBOL CD BLOCK MN-06-003-005-002/96
(Irengbam) 		2006003000NRG22141220220810253 21/03/2023 Namoijam Sonalata Devi 2006003WL007270 Namoijam Sonalata Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799883 NAMOIJAM SUNOLATA DEVI UCO BANK(607066)
150 NAMBOL CD BLOCK MN-06-003-005-002/97
(Irengbam) 		2006003000NRG22141220220810254 21/03/2023 Namoijam Rameshori Devi 2006003WL007270 Namoijam Rameshori Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800014 MRS NAMOIJAM RAMESHWORIDEVI STATE BANK OF INDIA(508548)
151 NAMBOL CD BLOCK MN-06-003-005-003/119
(Irengbam) 		2006003000NRG22141220220810257 21/03/2023 N Kundorei Devi 2006003WL007270 N Kundorei Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799828 NINGTHOUJAM KUNDOREI DEVI MANIPUR RURAL BANK(607062)
152 NAMBOL CD BLOCK MN-06-003-005-003/1737
(Irengbam) 		2006003000NRG22141220220810258 21/03/2023 N Leiphon Devi 2006003WL007270 N Leiphon Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800059 NINGTHOUJAM LEIPHON DEVI MANIPUR RURAL BANK(607062)
153 NAMBOL CD BLOCK MN-06-003-005-003/1744
(Irengbam) 		2006003000NRG22141220220810260 21/03/2023 N Nganthoi Devi 2006003WL007270 N Nganthoi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800115 MOIRANGTHEM ONGBI NGANTHOI DEVI MANIPUR RURAL BANK(607062)
154 NAMBOL CD BLOCK MN-06-003-005-003/1745
(Irengbam) 		2006003000NRG22141220220810261 21/03/2023 N Kunjabihari Singh 2006003WL007270 N Kunjabihari Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800143 NINGTHOUJAM KUNJABIHARI SINGH MANIPUR RURAL BANK(607062)
155 NAMBOL CD BLOCK MN-06-003-005-003/1747
(Irengbam) 		2006003000NRG22141220220810263 21/03/2023 A Rojen Singh 2006003WL007270 A Rojen Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800136 ANGOM ROJEN SINGH MANIPUR RURAL BANK(607062)
156 NAMBOL CD BLOCK MN-06-003-005-003/1750
(Irengbam) 		2006003000NRG22141220220810264 21/03/2023 N Roni Devi 2006003WL007270 N Roni Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800152 NINGTHOUJAM RONI DEVI MANIPUR RURAL BANK(607062)
157 NAMBOL CD BLOCK MN-06-003-005-003/1751
(Irengbam) 		2006003000NRG22141220220810265 21/03/2023 O Pramo Devi 2006003WL007270 O Pramo Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800114 OINAM PRAMO DEVI MANIPUR RURAL BANK(607062)
158 NAMBOL CD BLOCK MN-06-003-005-003/1754
(Irengbam) 		2006003000NRG22141220220810267 21/03/2023 N Ningol Devi 2006003WL007270 N Ningol Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800122 NINGTHOUJAM ONGBI NINGOL DEVI MANIPUR RURAL BANK(607062)
159 NAMBOL CD BLOCK MN-06-003-005-003/1773
(Irengbam) 		2006003000NRG22141220220810270 21/03/2023 N Amarjit Singh 2006003WL007270 N Amarjit Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800117 NINGTHOUJAM AMARJIT SINGH MANIPUR RURAL BANK(607062)
160 NAMBOL CD BLOCK MN-06-003-005-003/1774
(Irengbam) 		2006003000NRG22141220220810271 21/03/2023 N Yaima Singh 2006003WL007270 N Yaima Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800162 NINGTHOUJAM YAIMA SINGH MANIPUR RURAL BANK(607062)
161 NAMBOL CD BLOCK MN-06-003-005-003/1776
(Irengbam) 		2006003000NRG22141220220810272 21/03/2023 M Goberdhon Singh 2006003WL007270 M Goberdhon Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800146 MAIBAM GOBERDHON SINGH MANIPUR RURAL BANK(607062)
162 NAMBOL CD BLOCK MN-06-003-005-003/1777
(Irengbam) 		2006003000NRG22141220220810273 21/03/2023 Leichombam Gunibala Devi 2006003WL007270 Leichombam Gunibala Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799847 LEICHONBAM GUNIBALA DEVI MANIPUR RURAL BANK(607062)
163 NAMBOL CD BLOCK MN-06-003-005-003/1778
(Irengbam) 		2006003000NRG22141220220810274 21/03/2023 N Charan Singh 2006003WL007270 N Charan Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800171 NINGTHOUJAM CHARAN SINGH MANIPUR RURAL BANK(607062)
164 NAMBOL CD BLOCK MN-06-003-005-003/1781
(Irengbam) 		2006003000NRG22141220220810275 21/03/2023 A Sanahanbi Devi 2006003WL007270 A Sanahanbi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800149 ANGOM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
165 NAMBOL CD BLOCK MN-06-003-005-003/1784
(Irengbam) 		2006003000NRG22141220220810276 21/03/2023 Ningthoujam Sumita Devi 2006003WL007270 Ningthoujam Sumita Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799893 Ningthoujam Sumita Devi FINO PAYMENTS BANK LTD(608001)
166 NAMBOL CD BLOCK MN-06-003-005-003/1788
(Irengbam) 		2006003000NRG22141220220810278 21/03/2023 N Lata Devi 2006003WL007270 N Lata Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800141 NINGTHOUJAM LATA DEVI MANIPUR RURAL BANK(607062)
167 NAMBOL CD BLOCK MN-06-003-005-003/1789
(Irengbam) 		2006003000NRG22141220220810279 21/03/2023 N Tombi Devi 2006003WL007270 N Tombi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800184 LEIMAPOKPAM TOMBI DEVI MANIPUR RURAL BANK(607062)
168 NAMBOL CD BLOCK MN-06-003-005-003/1875
(Irengbam) 		2006003000NRG22141220220810286 21/03/2023 N Phajaton Devi 2006003WL007270 N Phajaton Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800165 NINGTHOUJAM PHAJATON DEVI MANIPUR RURAL BANK(607062)
169 NAMBOL CD BLOCK MN-06-003-005-003/1876
(Irengbam) 		2006003000NRG22141220220810287 21/03/2023 Ningthoujam Rupomani Devi 2006003WL007270 Ningthoujam Rupomani Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799895 NINGTHOUJAM RUPOMANI DEVI UCO BANK(607066)
170 NAMBOL CD BLOCK MN-06-003-005-003/1880
(Irengbam) 		2006003000NRG22141220220810290 21/03/2023 L Memicha Devi 2006003WL007270 L Memicha Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800058 LEIMAPOKPAM MEMICHA DEVI MANIPUR RURAL BANK(607062)
171 NAMBOL CD BLOCK MN-06-003-005-003/1881
(Irengbam) 		2006003000NRG22141220220810291 21/03/2023 Basant Tiwari 2006003WL007270 Basant Tiwari 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800112 BASANT TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAMBOL CD BLOCK MN-06-003-005-003/1883
(Irengbam) 		2006003000NRG22141220220810293 21/03/2023 N Narendra Singh 2006003WL007270 N Narendra Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800121 NINGTHOUJAM NARENDRA SINGH BANK OF BARODA(606985)
173 NAMBOL CD BLOCK MN-06-003-005-003/1884
(Irengbam) 		2006003000NRG22141220220810294 21/03/2023 N Sanahanbi Devi 2006003WL007270 N Sanahanbi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800163 NINGTHOUJAM ONGBI SANAHANBI DEVI MANIPUR RURAL BANK(607062)
174 NAMBOL CD BLOCK MN-06-003-005-003/1886
(Irengbam) 		2006003000NRG22141220220810296 21/03/2023 N Kenedy Singh 2006003WL007270 N Kenedy Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800110 NINGTHOUJAM KENEDY SINGH MANIPUR RURAL BANK(607062)
175 NAMBOL CD BLOCK MN-06-003-005-003/1887
(Irengbam) 		2006003000NRG22141220220810297 21/03/2023 L Bimol Singh 2006003WL007270 L Bimol Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800065 NINGTHOUJAM BIMOL SINGH MANIPUR RURAL BANK(607062)
176 NAMBOL CD BLOCK MN-06-003-005-003/1888
(Irengbam) 		2006003000NRG22141220220810298 21/03/2023 N Roni Singh 2006003WL007270 N Roni Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800111 NINGTHOUJAM RONI SINGH MANIPUR RURAL BANK(607062)
177 NAMBOL CD BLOCK MN-06-003-005-003/1891
(Irengbam) 		2006003000NRG22141220220810301 21/03/2023 Ningthoujam Samananda Singh 2006003WL007270 Ningthoujam Samananda Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799907 NINGTHOUJAM SAMANANDA SINGH MANIPUR RURAL BANK(607062)
178 NAMBOL CD BLOCK MN-06-003-005-003/1893
(Irengbam) 		2006003000NRG22141220220810302 21/03/2023 N Parabati Devi 2006003WL007270 N Parabati Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800160 NINGTHOUJAM BARBATI DEVI MANIPUR RURAL BANK(607062)
179 NAMBOL CD BLOCK MN-06-003-005-003/1894
(Irengbam) 		2006003000NRG22141220220810303 21/03/2023 N. Saratchandra Singh 2006003WL007270 N. Saratchandra Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799885 NINGTHOUJAM SHARATCHANDRA SINGH MANIPUR RURAL BANK(607062)
180 NAMBOL CD BLOCK MN-06-003-005-003/198
(Irengbam) 		2006003000NRG22141220220810311 21/03/2023 N Tombi Devi 2006003WL007270 N Tombi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800128 NINGTHOUJAM TOMBI DEVI UCO BANK(607066)
181 NAMBOL CD BLOCK MN-06-003-005-003/199
(Irengbam) 		2006003000NRG22141220220810312 21/03/2023 N Manibabu Singh 2006003WL007270 N Manibabu Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800168 NINGTHOUJAM MANIBABU SINGH MANIPUR RURAL BANK(607062)
182 NAMBOL CD BLOCK MN-06-003-005-003/202
(Irengbam) 		2006003000NRG22141220220810315 21/03/2023 N Ibemcha Devi 2006003WL007270 N Ibemcha Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800145 NINGTHOUJAM ONGBI IBEMCHA DEVI MANIPUR RURAL BANK(607062)
183 NAMBOL CD BLOCK MN-06-003-005-003/209
(Irengbam) 		2006003000NRG22141220220810321 21/03/2023 N Premila Devi 2006003WL007270 N Premila Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800131 MRS NINGTHOUJAM PREMILA DEVI STATE BANK OF INDIA(508548)
184 NAMBOL CD BLOCK MN-06-003-005-003/211
(Irengbam) 		2006003000NRG22141220220810322 21/03/2023 Ningthoujam Chaoba Singh 2006003WL007270 Ningthoujam Chaoba Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799884 NINGTHOUJAM CHAOBA SINGH MANIPUR RURAL BANK(607062)
185 NAMBOL CD BLOCK MN-06-003-005-003/212
(Irengbam) 		2006003000NRG22141220220810323 21/03/2023 N Temba Singh 2006003WL007270 N Temba Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800060 NINGTHOUJAM TEMBA SINGH MANIPUR RURAL BANK(607062)
186 NAMBOL CD BLOCK MN-06-003-005-003/213
(Irengbam) 		2006003000NRG22141220220810324 21/03/2023 Leichombam Tombi Devi 2006003WL007270 Leichombam Tombi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799917 Leichombam Tombi Devi FINO PAYMENTS BANK LTD(608001)
187 NAMBOL CD BLOCK MN-06-003-005-003/214
(Irengbam) 		2006003000NRG22141220220810325 21/03/2023 N Ingochou Singh 2006003WL007270 N Ingochou Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800164 NINGTHOUJAM INGOCHOU SINGH MANIPUR RURAL BANK(607062)
188 NAMBOL CD BLOCK MN-06-003-005-003/218
(Irengbam) 		2006003000NRG22141220220810329 21/03/2023 L Mohon Singh 2006003WL007270 L Mohon Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800154 MR LEIMAPOKPAM MOHON SINGH STATE BANK OF INDIA(508548)
189 NAMBOL CD BLOCK MN-06-003-005-003/219
(Irengbam) 		2006003000NRG22141220220810330 21/03/2023 Ningthoujam Romola 2006003WL007270 Ningthoujam Romola 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799908 NINGTHOUJAM ROMOLA MANIPUR RURAL BANK(607062)
190 NAMBOL CD BLOCK MN-06-003-005-003/220
(Irengbam) 		2006003000NRG22141220220810331 21/03/2023 L Ibohalbi Singh 2006003WL007270 L Ibohalbi Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800130 MR LONGJAM IBOHANBI SINGH STATE BANK OF INDIA(508548)
191 NAMBOL CD BLOCK MN-06-003-005-003/221
(Irengbam) 		2006003000NRG22141220220810332 21/03/2023 N Manimohon Singh 2006003WL007270 N Manimohon Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800127 NINGTHOUJAM MANIMOHON SINGH MANIPUR RURAL BANK(607062)
192 NAMBOL CD BLOCK MN-06-003-005-003/223
(Irengbam) 		2006003000NRG22141220220810333 21/03/2023 N Ingobi Singh 2006003WL007270 N Ingobi Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800119 MR NINGTHOUJAM INGOBI SINGH STATE BANK OF INDIA(508548)
193 NAMBOL CD BLOCK MN-06-003-005-003/225
(Irengbam) 		2006003000NRG22141220220810334 21/03/2023 L Maichon Devi 2006003WL007270 L Maichon Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800134 LEICHOMBAM MAICHON DEVI MANIPUR RURAL BANK(607062)
194 NAMBOL CD BLOCK MN-06-003-005-003/228
(Irengbam) 		2006003000NRG22141220220810336 21/03/2023 Ningthoujam Rajmukhi Devi 2006003WL007270 Ningthoujam Rajmukhi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799891 NINGTHOUJAM RAJMUKHI DEVI MANIPUR RURAL BANK(607062)
195 NAMBOL CD BLOCK MN-06-003-005-003/232
(Irengbam) 		2006003000NRG22141220220810339 21/03/2023 N Beikul Singh 2006003WL007270 N Beikul Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800067 ANGOM BEIKUL SINGH MANIPUR RURAL BANK(607062)
196 NAMBOL CD BLOCK MN-06-003-005-003/236
(Irengbam) 		2006003000NRG22141220220810343 21/03/2023 N Sanatomba Singh 2006003WL007270 N Sanatomba Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800009 NINGTHOUJAM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
197 NAMBOL CD BLOCK MN-06-003-005-003/240
(Irengbam) 		2006003000NRG22141220220810345 21/03/2023 A Sanamacha Singh 2006003WL007270 A Sanamacha Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800126 ANGOM SANAMACHA SINGH MANIPUR RURAL BANK(607062)
198 NAMBOL CD BLOCK MN-06-003-005-003/241
(Irengbam) 		2006003000NRG22141220220810346 21/03/2023 M. Anganghal Singh 2006003WL007270 M. Anganghal Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799906 MAIBAM ANGANGHAL MANIPUR RURAL BANK(607062)
199 NAMBOL CD BLOCK MN-06-003-005-003/244
(Irengbam) 		2006003000NRG22141220220810348 21/03/2023 N Ningol Devi 2006003WL007270 N Ningol Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800170 NINGTHOUJAM NINGOL DEVI MANIPUR RURAL BANK(607062)
200 NAMBOL CD BLOCK MN-06-003-005-003/248
(Irengbam) 		2006003000NRG22141220220810352 21/03/2023 S Tembi Devi 2006003WL007270 S Tembi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800147 SORAM TEMBI DEVI MANIPUR RURAL BANK(607062)
201 NAMBOL CD BLOCK MN-06-003-005-003/2488
(Irengbam) 		2006003000NRG22141220220810354 21/03/2023 S Pishangcha Devi 2006003WL007270 S Pishangcha Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800101 SHAPAM ONGBI PISHAKMACHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAMBOL CD BLOCK MN-06-003-005-003/2489
(Irengbam) 		2006003000NRG22141220220810355 21/03/2023 N Sanahanbi Devi 2006003WL007270 N Sanahanbi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800074 NINGTHOUJAM SANAHANBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 NAMBOL CD BLOCK MN-06-003-005-003/250
(Irengbam) 		2006003000NRG22141220220810357 21/03/2023 L Bina Devi 2006003WL007270 L Bina Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800158 Mrs. LAISHRAM O BINA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
204 NAMBOL CD BLOCK MN-06-003-005-003/252
(Irengbam) 		2006003000NRG22141220220810359 21/03/2023 Angom Premchandra Singh 2006003WL007270 Angom Premchandra Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799842 ANGOM PREMCHANDRA SINGH MANIPUR RURAL BANK(607062)
205 NAMBOL CD BLOCK MN-06-003-005-003/253
(Irengbam) 		2006003000NRG22141220220810360 21/03/2023 N Amubi Devi 2006003WL007270 N Amubi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800003 NINGTHOUJAM AMUBI DEVI MANIPUR RURAL BANK(607062)
206 NAMBOL CD BLOCK MN-06-003-005-003/2534
(Irengbam) 		2006003000NRG22141220220810361 21/03/2023 Ningthoujam Memton Devi 2006003WL007270 Ningthoujam Memton Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799892 NINGTHOUJAM MEMTON DEVI MANIPUR RURAL BANK(607062)
207 NAMBOL CD BLOCK MN-06-003-005-003/2535
(Irengbam) 		2006003000NRG22141220220810362 21/03/2023 N Bimol Singh 2006003WL007270 N Bimol Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800054 NINGTHOUJAM BIMOL SINGH MANIPUR RURAL BANK(607062)
208 NAMBOL CD BLOCK MN-06-003-005-003/2536
(Irengbam) 		2006003000NRG22141220220810363 21/03/2023 Janifer Angom 2006003WL007270 Janifer Angom 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799910 JENIFER ANGOM MANIPUR RURAL BANK(607062)
209 NAMBOL CD BLOCK MN-06-003-005-003/256
(Irengbam) 		2006003000NRG22141220220810366 21/03/2023 N Khomtonbi Devi 2006003WL007270 N Khomtonbi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800157 NINGTHOUJAM KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
210 NAMBOL CD BLOCK MN-06-003-005-003/2595
(Irengbam) 		2006003000NRG22141220220810370 21/03/2023 L Ingocha Singh 2006003WL007270 L Ingocha Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800098 LEICHOMBAM INGOCHA SINGH MANIPUR RURAL BANK(607062)
211 NAMBOL CD BLOCK MN-06-003-005-003/2597
(Irengbam) 		2006003000NRG22141220220810371 21/03/2023 N Ranjit Singh 2006003WL007270 N Ranjit Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800142 MR NINGTHOUJAM RANJIT SINGH STATE BANK OF INDIA(508548)
212 NAMBOL CD BLOCK MN-06-003-005-003/260
(Irengbam) 		2006003000NRG22141220220810372 21/03/2023 N Achoubi Devi 2006003WL007270 N Achoubi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800129 MRS NINGTHOUJAM ACHOUBI DEVI STATE BANK OF INDIA(508548)
213 NAMBOL CD BLOCK MN-06-003-005-003/2603
(Irengbam) 		2006003000NRG22141220220810375 21/03/2023 Ningthoujam Ongbi Romita Devi 2006003WL007270 Ningthoujam Ongbi Romita Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800183 NINGTHOUJAM ONGBI ROMITA DEVI MANIPUR RURAL BANK(607062)
214 NAMBOL CD BLOCK MN-06-003-005-003/2606
(Irengbam) 		2006003000NRG22141220220810377 21/03/2023 N Bishorjit Singh 2006003WL007270 N Bishorjit Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800167 NINGTHOUJAM BISHORJIT SINGH MANIPUR RURAL BANK(607062)
215 NAMBOL CD BLOCK MN-06-003-005-003/2608
(Irengbam) 		2006003000NRG22141220220810378 21/03/2023 Ningthoujam Thoibimacha Devi 2006003WL007270 Ningthoujam Thoibimacha Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799886 NINGTHOUJAM THOIBIMACHA DEVI MANIPUR RURAL BANK(607062)
216 NAMBOL CD BLOCK MN-06-003-005-003/2609
(Irengbam) 		2006003000NRG22141220220810379 21/03/2023 Ningthoujam Rishikanta singh 2006003WL007270 Ningthoujam Rishikanta singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799890 NINGTHOUJAM RISHIKANTA SINGH MANIPUR RURAL BANK(607062)
217 NAMBOL CD BLOCK MN-06-003-005-003/2612
(Irengbam) 		2006003000NRG22141220220810383 21/03/2023 N Dhananjoy Singh 2006003WL007270 N Dhananjoy Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799888 NINGTHOUJAM DHANANJOY SINGH MANIPUR RURAL BANK(607062)
218 NAMBOL CD BLOCK MN-06-003-005-003/262
(Irengbam) 		2006003000NRG22141220220810384 21/03/2023 N Tunanbi Devi 2006003WL007270 N Tunanbi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799832 NINGTHOUJAM TUNALBI DEVI MANIPUR RURAL BANK(607062)
219 NAMBOL CD BLOCK MN-06-003-005-003/266
(Irengbam) 		2006003000NRG22141220220810402 21/03/2023 Leichombam Chandrakala Devi 2006003WL007270 Leichombam Chandrakala Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800144 LEICHOMBAM CHANDRAKALA DEVI MANIPUR RURAL BANK(607062)
220 NAMBOL CD BLOCK MN-06-003-005-003/267
(Irengbam) 		2006003000NRG22141220220810406 21/03/2023 Ningthoujam Ningol Devi 2006003WL007270 Ningthoujam Ningol Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800123 MRS NINGTHOUJAM NINGOL DEVI STATE BANK OF INDIA(508548)
221 NAMBOL CD BLOCK MN-06-003-005-003/270
(Irengbam) 		2006003000NRG22141220220810432 21/03/2023 N Tombiton Devi 2006003WL007270 N Tombiton Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800118 NINGTHOUJAM TOMBITON DEVI MANIPUR RURAL BANK(607062)
222 NAMBOL CD BLOCK MN-06-003-005-003/271
(Irengbam) 		2006003000NRG22141220220810442 21/03/2023 N Joychandra Singh 2006003WL007270 N Joychandra Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799829 NINGTHOUJAM JOYCHANDRA SINGH MANIPUR RURAL BANK(607062)
223 NAMBOL CD BLOCK MN-06-003-005-003/272
(Irengbam) 		2006003000NRG22141220220810443 21/03/2023 Sh Jiten Singh 2006003WL007270 Sh Jiten Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800153 SHAMJETSHABAM JITEN SINGH MANIPUR RURAL BANK(607062)
224 NAMBOL CD BLOCK MN-06-003-005-003/273
(Irengbam) 		2006003000NRG22141220220810444 21/03/2023 Ng Inaobi Devi 2006003WL007270 Ng Inaobi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800133 Mrs. NGANGOM INAOBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
225 NAMBOL CD BLOCK MN-06-003-005-003/277
(Irengbam) 		2006003000NRG22141220220810460 21/03/2023 N Achoubi Devi 2006003WL007270 N Achoubi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800137 NNGTHOUJAM ACHOUBI DEVI MANIPUR RURAL BANK(607062)
226 NAMBOL CD BLOCK MN-06-003-005-003/278
(Irengbam) 		2006003000NRG22141220220810461 21/03/2023 N Tombi Devi 2006003WL007270 N Tombi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800185 NINGTHOUJAM TOMBI DEVI MANIPUR RURAL BANK(607062)
227 NAMBOL CD BLOCK MN-06-003-005-003/279
(Irengbam) 		2006003000NRG22141220220810462 21/03/2023 N Ruhini Devi 2006003WL007270 N Ruhini Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799831 NINGTHOUJAM RUHINI DEVI MANIPUR RURAL BANK(607062)
228 NAMBOL CD BLOCK MN-06-003-005-003/280
(Irengbam) 		2006003000NRG22141220220810463 21/03/2023 N Sanjoy Singh 2006003WL007270 N Sanjoy Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800124 NINGTHOUJAM SANJOY SINGH MANIPUR RURAL BANK(607062)
229 NAMBOL CD BLOCK MN-06-003-005-003/282
(Irengbam) 		2006003000NRG22141220220810465 21/03/2023 N Kamal Singh 2006003WL007270 N Kamal Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799887 NINGTHOUJAM KAMAL SINGH MANIPUR RURAL BANK(607062)
230 NAMBOL CD BLOCK MN-06-003-005-003/283
(Irengbam) 		2006003000NRG22141220220810466 21/03/2023 A Ibopishak Singh 2006003WL007270 A Ibopishak Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800001 SOIBAM IBOPISHAK SINGH STATE BANK OF INDIA(508548)
231 NAMBOL CD BLOCK MN-06-003-005-003/285
(Irengbam) 		2006003000NRG22141220220810468 21/03/2023 N Lokendro Singh 2006003WL007270 N Lokendro Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800116 MR NINGTHOUJAM LOKENDRO SINGH STATE BANK OF INDIA(508548)
232 NAMBOL CD BLOCK MN-06-003-005-003/287
(Irengbam) 		2006003000NRG22141220220810478 21/03/2023 Sh Agani Devi 2006003WL007270 Sh Agani Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800169 SHAMJETSHABAM AGANI DEVI MANIPUR RURAL BANK(607062)
233 NAMBOL CD BLOCK MN-06-003-005-003/288
(Irengbam) 		2006003000NRG22141220220810479 21/03/2023 Ningthoujam Mema Devi 2006003WL007270 Ningthoujam Mema Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800011 NINGTHOUJAM MANI SINGH UCO BANK(607066)
234 NAMBOL CD BLOCK MN-06-003-005-003/294
(Irengbam) 		2006003000NRG22141220220810493 21/03/2023 A Thoibi Devi 2006003WL007270 A Thoibi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799896 MR ANGOM O THOIBI DEVI STATE BANK OF INDIA(508548)
235 NAMBOL CD BLOCK MN-06-003-005-003/296
(Irengbam) 		2006003000NRG22141220220810497 21/03/2023 L Arun Singh 2006003WL007270 L Arun Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799830 LEICHOMBAM ARUN SINGH MANIPUR RURAL BANK(607062)
236 NAMBOL CD BLOCK MN-06-003-005-003/298
(Irengbam) 		2006003000NRG22141220220810498 21/03/2023 L Sanajao Singh 2006003WL007270 L Sanajao Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800140 LEICHOMBAM SANAJAO SINGH MANIPUR RURAL BANK(607062)
237 NAMBOL CD BLOCK MN-06-003-005-003/299
(Irengbam) 		2006003000NRG22141220220810502 21/03/2023 N Premjit Singh 2006003WL007270 N Premjit Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800186 MR NINGTHOUJAM PREMJIT SINGH STATE BANK OF INDIA(508548)
238 NAMBOL CD BLOCK MN-06-003-005-003/304
(Irengbam) 		2006003000NRG22141220220810519 21/03/2023 N Sanahanbi Devi 2006003WL007270 N Sanahanbi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800120 NINGTHOUJAM ONGBI SANAHANBI DEVI MANIPUR RURAL BANK(607062)
239 NAMBOL CD BLOCK MN-06-003-005-003/305
(Irengbam) 		2006003000NRG22141220220810520 21/03/2023 N Yumshangbi Devi 2006003WL007270 N Yumshangbi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800113 NINGTHOUJAM YUMSHANGBI DEVI MANIPUR RURAL BANK(607062)
240 NAMBOL CD BLOCK MN-06-003-005-003/307
(Irengbam) 		2006003000NRG22141220220810522 21/03/2023 L Roma Devi 2006003WL007270 L Roma Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800159 MRS LEICHOMBAM ROMA DEVI STATE BANK OF INDIA(508548)
241 NAMBOL CD BLOCK MN-06-003-005-003/308
(Irengbam) 		2006003000NRG22141220220810523 21/03/2023 N Kullachnadra Singh 2006003WL007270 N Kullachnadra Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800150 NINGTHOUJAM KULLACHANDRA SINGH MANIPUR RURAL BANK(607062)
242 NAMBOL CD BLOCK MN-06-003-005-003/309
(Irengbam) 		2006003000NRG22141220220810524 21/03/2023 Leichombam Ongbi Purnmashi Devi 2006003WL007270 Leichombam Ongbi Purnmashi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799889 MRS LEICHOMBAMONGBI PURNIMASHI DEVI STATE BANK OF INDIA(508548)
243 NAMBOL CD BLOCK MN-06-003-005-003/310
(Irengbam) 		2006003000NRG22141220220810525 21/03/2023 N Sangai Devi 2006003WL007270 N Sangai Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800135 NINGTHOUJAM ONGBI SANGAI DEVI MANIPUR RURAL BANK(607062)
244 NAMBOL CD BLOCK MN-06-003-005-003/312
(Irengbam) 		2006003000NRG22141220220810527 21/03/2023 M Ngangbi Devi 2006003WL007270 M Ngangbi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800139 MAIBAM NGANGBI DEVI MANIPUR RURAL BANK(607062)
245 NAMBOL CD BLOCK MN-06-003-005-003/316
(Irengbam) 		2006003000NRG22141220220810531 21/03/2023 N Sarda Devi 2006003WL007270 N Sarda Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800125 NGANGOM SARDA DEVI MANIPUR RURAL BANK(607062)
246 NAMBOL CD BLOCK MN-06-003-005-003/319
(Irengbam) 		2006003000NRG22141220220810533 21/03/2023 N tombi Devi 2006003WL007270 N tombi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800151 NINGTHOUJAM TOMBI DEVI MANIPUR RURAL BANK(607062)
247 NAMBOL CD BLOCK MN-06-003-005-003/332
(Irengbam) 		2006003000NRG22141220220810535 21/03/2023 N Sebapati Devi 2006003WL007270 N Sebapati Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800053 NINGTHOUJAM SEBAPATI DEVI MANIPUR RURAL BANK(607062)
248 NAMBOL CD BLOCK MN-06-003-005-003/333
(Irengbam) 		2006003000NRG22141220220810536 21/03/2023 Ningthoujam Memma Devi 2006003WL007270 Ningthoujam Memma Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800038 NINGTHOUJAM MEMMA DEVI MANIPUR RURAL BANK(607062)
249 NAMBOL CD BLOCK MN-06-003-005-003/334
(Irengbam) 		2006003000NRG22141220220810537 21/03/2023 Ningthoujam Sandhiya Devi 2006003WL007270 Ningthoujam Sandhiya Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800027 NINGTHOUJAM SANDHIYA DEVI MANIPUR RURAL BANK(607062)
250 NAMBOL CD BLOCK MN-06-003-005-003/336
(Irengbam) 		2006003000NRG22141220220810539 21/03/2023 L Keshorjit Singh 2006003WL007270 L Keshorjit Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800031 LEICHOMBAM KISHORJIT SINGH MANIPUR RURAL BANK(607062)
251 NAMBOL CD BLOCK MN-06-003-005-003/338
(Irengbam) 		2006003000NRG22141220220810541 21/03/2023 Ningthoujam Manihar Singh 2006003WL007270 Ningthoujam Manihar Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799860 NINGTHOUJAM MANIHAR SINGH MANIPUR RURAL BANK(607062)
252 NAMBOL CD BLOCK MN-06-003-005-003/343
(Irengbam) 		2006003000NRG22141220220810544 21/03/2023 Ningthoujam Tarangbi Devi 2006003WL007270 Ningthoujam Tarangbi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799875 NINGTHOUJAM TARANGBI DEVI MANIPUR RURAL BANK(607062)
253 NAMBOL CD BLOCK MN-06-003-005-003/345
(Irengbam) 		2006003000NRG22141220220810545 21/03/2023 Leichombam Ibemnungshi Devi 2006003WL007270 Leichombam Ibemnungshi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799873 LEICHOMBAM IBEMNUNGSHI DEVI MANIPUR RURAL BANK(607062)
254 NAMBOL CD BLOCK MN-06-003-005-003/346
(Irengbam) 		2006003000NRG22141220220810546 21/03/2023 Leichombam Mangolnganbi Devi 2006003WL007270 Leichombam Mangolnganbi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799840 LEICHOMBAM MANGOLNGANBI DEVI MANIPUR RURAL BANK(607062)
255 NAMBOL CD BLOCK MN-06-003-005-003/348
(Irengbam) 		2006003000NRG22141220220810547 21/03/2023 N Sakhi Devi 2006003WL007270 N Sakhi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800046 NINGTHOUJAM ONGBI SAKHI DEVI MANIPUR RURAL BANK(607062)
256 NAMBOL CD BLOCK MN-06-003-005-003/350
(Irengbam) 		2006003000NRG22141220220810548 21/03/2023 N Mema Devi 2006003WL007270 N Mema Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800047 NNGTHOUJAM MEMMA DEVI MANIPUR RURAL BANK(607062)
257 NAMBOL CD BLOCK MN-06-003-005-003/352
(Irengbam) 		2006003000NRG22141220220810550 21/03/2023 N yumshangbi Devi 2006003WL007270 N yumshangbi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800088 NINGTHOUJAM YUMSHANGBI DEVI MANIPUR RURAL BANK(607062)
258 NAMBOL CD BLOCK MN-06-003-005-003/353
(Irengbam) 		2006003000NRG22141220220810551 21/03/2023 N Kunjabihari Singh 2006003WL007270 N Kunjabihari Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800094 KUNJABIHARI SINGH PUNJAB & SIND BANK(607087)
259 NAMBOL CD BLOCK MN-06-003-005-003/354
(Irengbam) 		2006003000NRG22141220220810552 21/03/2023 N Promila Devi 2006003WL007270 N Promila Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800049 NINGTHOUJAM ONGBI PROMILA DEVI MANIPUR RURAL BANK(607062)
260 NAMBOL CD BLOCK MN-06-003-005-003/356
(Irengbam) 		2006003000NRG22141220220810554 21/03/2023 Leichombam Tomba Singh 2006003WL007270 Leichombam Tomba Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799901 LEICHOMBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
261 NAMBOL CD BLOCK MN-06-003-005-003/364
(Irengbam) 		2006003000NRG22141220220810558 21/03/2023 N Kamala Devi 2006003WL007270 N Kamala Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799839 NINGTHOUJAM KAMALA DEVI MANIPUR RURAL BANK(607062)
262 NAMBOL CD BLOCK MN-06-003-005-003/365
(Irengbam) 		2006003000NRG22141220220810559 21/03/2023 Moirangthem Sushila Devi 2006003WL007270 Moirangthem Sushila Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799841 MOIRANGTHEM SUSHILA DEVI MANIPUR RURAL BANK(607062)
263 NAMBOL CD BLOCK MN-06-003-005-003/367
(Irengbam) 		2006003000NRG22141220220810560 21/03/2023 N Premanandini Devi 2006003WL007270 N Premanandini Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800045 NINGTHOUJAM ONGBI SALAM PREMANANDINI DEV MANIPUR RURAL BANK(607062)
264 NAMBOL CD BLOCK MN-06-003-005-003/371
(Irengbam) 		2006003000NRG22141220220810561 21/03/2023 N Lanthoni Devi 2006003WL007270 N Lanthoni Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800048 NINGTHOUJAM ONGBI LANDHONI DEVI MANIPUR RURAL BANK(607062)
265 NAMBOL CD BLOCK MN-06-003-005-003/372
(Irengbam) 		2006003000NRG22141220220810562 21/03/2023 N Purnima Devi 2006003WL007270 N Purnima Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800093 MRS NINGTHOUJAMONGBI PURNIMA DEVI STATE BANK OF INDIA(508548)
266 NAMBOL CD BLOCK MN-06-003-005-003/373
(Irengbam) 		2006003000NRG22141220220810563 21/03/2023 N Bina Devi 2006003WL007270 N Bina Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800052 NINGTHOUJAM BINA DEVI MANIPUR RURAL BANK(607062)
267 NAMBOL CD BLOCK MN-06-003-005-003/375
(Irengbam) 		2006003000NRG22141220220810565 21/03/2023 Ningthoujam Sumati Devi 2006003WL007270 Ningthoujam Sumati Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799924 NINGTHOUJAM SUMATI DEVI MANIPUR RURAL BANK(607062)
268 NAMBOL CD BLOCK MN-06-003-005-003/377
(Irengbam) 		2006003000NRG22141220220810567 21/03/2023 Ningthoujam Ongbi Ibeni Devi 2006003WL007270 Ningthoujam Ongbi Ibeni Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800033 NINGTHOUJAM ONGBI IBENI DEVI MANIPUR RURAL BANK(607062)
269 NAMBOL CD BLOCK MN-06-003-005-003/378
(Irengbam) 		2006003000NRG22141220220810568 21/03/2023 O Kunje Singh 2006003WL007270 O Kunje Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800089 OINAM KUNJE SINGH MANIPUR RURAL BANK(607062)
270 NAMBOL CD BLOCK MN-06-003-005-003/379
(Irengbam) 		2006003000NRG22141220220810569 21/03/2023 N Rojita Devi 2006003WL007270 N Rojita Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800044 NINGTHOUJAM ROJITA DEVI MANIPUR RURAL BANK(607062)
271 NAMBOL CD BLOCK MN-06-003-005-003/380
(Irengbam) 		2006003000NRG22141220220810570 21/03/2023 Leimapokpam Nganbi Devi 2006003WL007270 Leimapokpam Nganbi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800091 LEIMAPOKPAM NGANBI DEVI MANIPUR RURAL BANK(607062)
272 NAMBOL CD BLOCK MN-06-003-005-003/384
(Irengbam) 		2006003000NRG22141220220810571 21/03/2023 Ningthoujam Leirenton Devi 2006003WL007270 Ningthoujam Leirenton Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799900 NINGTHOUJAM LEIRENTON DEVI MANIPUR RURAL BANK(607062)
273 NAMBOL CD BLOCK MN-06-003-005-003/385
(Irengbam) 		2006003000NRG22141220220810572 21/03/2023 N Bijaya Devi 2006003WL007270 N Bijaya Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800086 MR KUNJAKISHOR NINGTHOUJA STATE BANK OF INDIA(508548)
274 NAMBOL CD BLOCK MN-06-003-005-003/390
(Irengbam) 		2006003000NRG22141220220810573 21/03/2023 M Manjuri Devi 2006003WL007270 M Manjuri Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800087 MRS MOIRANGTHEM MANJURI DEVI STATE BANK OF INDIA(508548)
275 NAMBOL CD BLOCK MN-06-003-005-003/395
(Irengbam) 		2006003000NRG22141220220810577 21/03/2023 Leichombam Maingoubi Devi 2006003WL007270 Leichombam Maingoubi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800051 LEICHOMBAM MAINGOUBI DEVI MANIPUR RURAL BANK(607062)
276 NAMBOL CD BLOCK MN-06-003-005-003/396
(Irengbam) 		2006003000NRG22141220220810578 21/03/2023 L Mema Devi 2006003WL007270 L Mema Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800034 LEICHOMBAM MEMA DEVI MANIPUR RURAL BANK(607062)
277 NAMBOL CD BLOCK MN-06-003-005-003/397
(Irengbam) 		2006003000NRG22141220220810579 21/03/2023 M Angangtombi Devi 2006003WL007270 M Angangtombi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800092 MOIRANGTHEM ANGANGTOMBI DEVI MANIPUR RURAL BANK(607062)
278 NAMBOL CD BLOCK MN-06-003-005-003/398
(Irengbam) 		2006003000NRG22141220220810580 21/03/2023 N Sorojini Devi 2006003WL007270 N Sorojini Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800085 NINGTHOUJAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
279 NAMBOL CD BLOCK MN-06-003-005-003/399
(Irengbam) 		2006003000NRG22141220220810581 21/03/2023 M Prameshori Devi 2006003WL007270 M Prameshori Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800090 LEICHOMBAM PRAMESHORI DEVI MANIPUR RURAL BANK(607062)
280 NAMBOL CD BLOCK MN-06-003-005-003/405
(Irengbam) 		2006003000NRG22141220220810582 21/03/2023 L Ningol Devi 2006003WL007270 L Ningol Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800029 LEICHOMBAM NINGOL SINGH MANIPUR RURAL BANK(607062)
281 NAMBOL CD BLOCK MN-06-003-005-003/406
(Irengbam) 		2006003000NRG22141220220810583 21/03/2023 L Panchamani Devi 2006003WL007270 L Panchamani Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800040 LEICHOMBAM PUNCHAMI DEVI MANIPUR RURAL BANK(607062)
282 NAMBOL CD BLOCK MN-06-003-005-003/408
(Irengbam) 		2006003000NRG22141220220810584 21/03/2023 L Inaobi Devi 2006003WL007270 L Inaobi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800032 LEICHOMBAM ONGBI INAOBI DEVI MANIPUR RURAL BANK(607062)
283 NAMBOL CD BLOCK MN-06-003-005-003/409
(Irengbam) 		2006003000NRG22141220220810585 21/03/2023 L Rani Devi 2006003WL007270 L Rani Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800036 LEICHOMBAM RANI DEVI MANIPUR RURAL BANK(607062)
284 NAMBOL CD BLOCK MN-06-003-005-003/430
(Irengbam) 		2006003000NRG22141220220810587 21/03/2023 Kh Binarani Devi 2006003WL007270 Kh Binarani Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800083 KHARAIBAM ONGBI BINARANI DEVI MANIPUR RURAL BANK(607062)
285 NAMBOL CD BLOCK MN-06-003-005-003/433
(Irengbam) 		2006003000NRG22141220220810590 21/03/2023 kh Ibemcha Devi 2006003WL007270 kh Ibemcha Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800030 KHARAIBAM ONGBI IBEMCHA DEVI MANIPUR RURAL BANK(607062)
286 NAMBOL CD BLOCK MN-06-003-005-003/436
(Irengbam) 		2006003000NRG22141220220810591 21/03/2023 N Tombi Devi 2006003WL007270 N Tombi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800084 NINGTHOUJAM ONGBI TOMBI DEVI MANIPUR RURAL BANK(607062)
287 NAMBOL CD BLOCK MN-06-003-005-003/439
(Irengbam) 		2006003000NRG22141220220810592 21/03/2023 M Ibemhal Devi 2006003WL007270 M Ibemhal Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799902 MEITRAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
288 NAMBOL CD BLOCK MN-06-003-005-003/440
(Irengbam) 		2006003000NRG22141220220810593 21/03/2023 N Brojen Singh 2006003WL007270 N Brojen Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800106 MR MEITRAM BROJEN SINGH STATE BANK OF INDIA(508548)
289 NAMBOL CD BLOCK MN-06-003-005-003/447
(Irengbam) 		2006003000NRG22141220220810597 21/03/2023 N Henoubi devi 2006003WL007270 N Henoubi devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800104 NINGTHOUJAM HENOUBI DEVI MANIPUR RURAL BANK(607062)
290 NAMBOL CD BLOCK MN-06-003-005-003/448
(Irengbam) 		2006003000NRG22141220220810598 21/03/2023 Ningthoujam Asharani Devi 2006003WL007270 Ningthoujam Asharani Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800010 NINGTHOUJAM ASHARANI DEVI MANIPUR RURAL BANK(607062)
291 NAMBOL CD BLOCK MN-06-003-005-003/449
(Irengbam) 		2006003000NRG22141220220810599 21/03/2023 N Monorama Devi 2006003WL007270 N Monorama Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800105 MRS NINGTHOUJAMONGBI MANORAMA DEVI STATE BANK OF INDIA(508548)
292 NAMBOL CD BLOCK MN-06-003-005-003/455
(Irengbam) 		2006003000NRG22141220220810603 21/03/2023 Sh Bina Devi 2006003WL007270 Sh Bina Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800108 MRS SHAMURAILAKPAM BINA DEVI STATE BANK OF INDIA(508548)
293 NAMBOL CD BLOCK MN-06-003-005-003/460
(Irengbam) 		2006003000NRG22141220220810606 21/03/2023 N Naobi Devi 2006003WL007270 N Naobi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800107 NINGTHOUJAM ONGBI NAOBI DEVI MANIPUR RURAL BANK(607062)
294 NAMBOL CD BLOCK MN-06-003-005-003/461
(Irengbam) 		2006003000NRG22141220220810607 21/03/2023 Ningthoujam Ongbi Angom Sanahanbi Devi 2006003WL007270 Ningthoujam Ongbi Angom Sanahanbi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800005 NINGTHOUJAM ONGBI ANGOM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
295 NAMBOL CD BLOCK MN-06-003-005-003/470
(Irengbam) 		2006003000NRG22141220220810611 21/03/2023 N Romila Devi 2006003WL007270 N Romila Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800099 NINGTHOUJAM ROMILA DEVI UCO BANK(607066)
296 NAMBOL CD BLOCK MN-06-003-005-003/472
(Irengbam) 		2006003000NRG22141220220810612 21/03/2023 N Ibeton Devi 2006003WL007270 N Ibeton Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800100 NINGTHOUJAM ONGBI IBETON DEVI MANIPUR RURAL BANK(607062)
297 NAMBOL CD BLOCK MN-06-003-005-003/478
(Irengbam) 		2006003000NRG22141220220810615 21/03/2023 S Jodachandra Singh 2006003WL007270 S Jodachandra Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800008 SANJENBAM JODHACHANDRA SINGH MANIPUR RURAL BANK(607062)
298 NAMBOL CD BLOCK MN-06-003-005-003/479
(Irengbam) 		2006003000NRG22141220220810616 21/03/2023 A Tolen Singh 2006003WL007270 A Tolen Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800096 ANGOM TOLEN SINGH MANIPUR RURAL BANK(607062)
299 NAMBOL CD BLOCK MN-06-003-005-003/480
(Irengbam) 		2006003000NRG22141220220810617 21/03/2023 A Meme Devi 2006003WL007270 A Meme Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800109 ANGOM MEME MANIPUR RURAL BANK(607062)
300 NAMBOL CD BLOCK MN-06-003-005-003/481
(Irengbam) 		2006003000NRG22141220220810618 21/03/2023 Sorokhaibam Sanajaobi Devi 2006003WL007270 Sorokhaibam Sanajaobi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799894 ANGOM SANAJAOBI DEVI MANIPUR RURAL BANK(607062)
301 NAMBOL CD BLOCK MN-06-003-005-003/482
(Irengbam) 		2006003000NRG22141220220810619 21/03/2023 Angom Kulachandra Singh 2006003WL007270 Angom Kulachandra Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799853 ANGOM KULACHANDRA SINGH MANIPUR RURAL BANK(607062)
302 NAMBOL CD BLOCK MN-06-003-005-003/491
(Irengbam) 		2006003000NRG22141220220810623 21/03/2023 Leichombam Rita Devi 2006003WL007270 Leichombam Rita Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799833 LEICHOMBAM RITA DEVI MANIPUR RURAL BANK(607062)
303 NAMBOL CD BLOCK MN-06-003-005-003/492
(Irengbam) 		2006003000NRG22141220220810624 21/03/2023 N Nungshi Devi 2006003WL007270 N Nungshi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999799882 MRS ANGOM NUNGSHI DEVI STATE BANK OF INDIA(508548)
304 NAMBOL CD BLOCK MN-06-003-005-003/493
(Irengbam) 		2006003000NRG22141220220810625 21/03/2023 L Muktarei Devi 2006003WL007270 L Muktarei Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800103 LEICHOMBAM ONGBI MUKTAREI DEVI MANIPUR RURAL BANK(607062)
305 NAMBOL CD BLOCK MN-06-003-005-003/496
(Irengbam) 		2006003000NRG22141220220810628 21/03/2023 L Sunil Singh 2006003WL007270 L Sunil Singh 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800035 LEICHOMBAM SUNIL SINGH MANIPUR RURAL BANK(607062)
306 NAMBOL CD BLOCK MN-06-003-005-003/498
(Irengbam) 		2006003000NRG22141220220810629 21/03/2023 L Loitang Devi 2006003WL007270 L Loitang Devi 00282 PUNB0RRBMRB 1004 1004 Processed 21/03/2023 9999800102 LEICHOMBAM ONGBI LOIDANG DEVI MANIPUR RURAL BANK(607062)
SubTotal 304212 304212
307 NAMBOL CD BLOCK MN-06-003-005-002/13
(Irengbam) 		2006003000NRG22141220220809964 21/03/2023 Oinam Memton Devi 2006003WL007270 Oinam Memton Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800095 Oinam Ongbi Memton Devi AIRTEL PAYMENTS BANK LIMITED(990288)
308 NAMBOL CD BLOCK MN-06-003-005-002/1831
(Irengbam) 		2006003000NRG22141220220810052 21/03/2023 Thongam Dajabi Singh 2006003WL007270 Thongam Dajabi Singh 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999799938 MR THONGAM DHAJABI SINGH STATE BANK OF INDIA(508548)
309 NAMBOL CD BLOCK MN-06-003-005-002/1832
(Irengbam) 		2006003000NRG22141220220810053 21/03/2023 Laishram Geeta Devi 2006003WL007270 Laishram Geeta Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999799959 MRS LAISHRAM DEVI GEETA STATE BANK OF INDIA(508548)
310 NAMBOL CD BLOCK MN-06-003-005-002/1834
(Irengbam) 		2006003000NRG22141220220810055 21/03/2023 Takhenlambam Kumar singh 2006003WL007270 Takhenlambam Kumar singh 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999799897 MR TAKHELLAMBAM KUMAR SINGH STATE BANK OF INDIA(508548)
311 NAMBOL CD BLOCK MN-06-003-005-002/1837
(Irengbam) 		2006003000NRG22141220220810057 21/03/2023 Yumnam Bidyabati Devi 2006003WL007270 Yumnam Bidyabati Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999799859 YUMNAM BIDYABATI DEVI MANIPUR RURAL BANK(607062)
312 NAMBOL CD BLOCK MN-06-003-005-002/1838
(Irengbam) 		2006003000NRG22141220220810058 21/03/2023 Thongam Shantabir Singh 2006003WL007270 Thongam Shantabir Singh 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999799918 THONGAM SHANTABIR SINGH MANIPUR RURAL BANK(607062)
313 NAMBOL CD BLOCK MN-06-003-005-002/1839
(Irengbam) 		2006003000NRG22141220220810059 21/03/2023 Thongam Johny Singh 2006003WL007270 Thongam Johny Singh 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999799951 MR THONGAM JEMSON SINGH STATE BANK OF INDIA(508548)
314 NAMBOL CD BLOCK MN-06-003-005-002/185
(Irengbam) 		2006003000NRG22141220220810070 21/03/2023 Laishram Premkumar Singh 2006003WL007270 Laishram Premkumar Singh 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999799916 MR LAISHRAM PREMKUMAR SINGH STATE BANK OF INDIA(508548)
315 NAMBOL CD BLOCK MN-06-003-005-002/2519
(Irengbam) 		2006003000NRG22141220220810135 21/03/2023 Laishram Shobhachandra Singh 2006003WL007270 Laishram Shobhachandra Singh 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999799843 LAISHRAM SOBHACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
316 NAMBOL CD BLOCK MN-06-003-005-003/1746
(Irengbam) 		2006003000NRG22141220220810262 21/03/2023 N Thoibi Devi 2006003WL007270 N Thoibi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800181 NINGTHOUJAM THOIBI DEVI MANIPUR RURAL BANK(607062)
317 NAMBOL CD BLOCK MN-06-003-005-003/1763
(Irengbam) 		2006003000NRG22141220220810268 21/03/2023 Lambamayum Thoibi 2006003WL007270 Lambamayum Thoibi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999799848 MRS LAMBAMAYUM THOIBI STATE BANK OF INDIA(508548)
318 NAMBOL CD BLOCK MN-06-003-005-003/1786
(Irengbam) 		2006003000NRG22141220220810277 21/03/2023 L Bokulchandra singh 2006003WL007270 L Bokulchandra singh 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800062 LEICHOMBAM BOKULCHANDRA SING H PUNJAB NATIONAL BANK(508568)
319 NAMBOL CD BLOCK MN-06-003-005-003/1793
(Irengbam) 		2006003000NRG22141220220810280 21/03/2023 Leichombam Somendro Singh 2006003WL007270 Leichombam Somendro Singh 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999799846 MR LEICHOMBAM SOMENDRO SINGH STATE BANK OF INDIA(508548)
320 NAMBOL CD BLOCK MN-06-003-005-003/1807
(Irengbam) 		2006003000NRG22141220220810283 21/03/2023 N Sunita Devi 2006003WL007270 N Sunita Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800182 NINGTHOUJAM ONGBI SUNITA DEVI MANIPUR RURAL BANK(607062)
321 NAMBOL CD BLOCK MN-06-003-005-003/1874
(Irengbam) 		2006003000NRG22141220220810285 21/03/2023 N Gandhi Singh 2006003WL007270 N Gandhi Singh 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800138 MR NINGTHOUJAM GANDHI SINGH STATE BANK OF INDIA(508548)
322 NAMBOL CD BLOCK MN-06-003-005-003/1879
(Irengbam) 		2006003000NRG22141220220810289 21/03/2023 M Nungshithoi Devi 2006003WL007270 M Nungshithoi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800026 MRS MOIRANGTHEM DEVI NUNGSHITHOI STATE BANK OF INDIA(508548)
323 NAMBOL CD BLOCK MN-06-003-005-003/1900
(Irengbam) 		2006003000NRG22141220220810305 21/03/2023 N Geeta Devi 2006003WL007270 N Geeta Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800061 Ningthoujam Geeta Devi FINO PAYMENTS BANK LTD(608001)
324 NAMBOL CD BLOCK MN-06-003-005-003/1901
(Irengbam) 		2006003000NRG22141220220810306 21/03/2023 Ningthoujam Somorjit Singh 2006003WL007270 Ningthoujam Somorjit Singh 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800063 MR NINGTHOUJAM SOMORJIT SINGH STATE BANK OF INDIA(508548)
325 NAMBOL CD BLOCK MN-06-003-005-003/1902
(Irengbam) 		2006003000NRG22141220220810307 21/03/2023 Ng Jugindro Singh 2006003WL007270 Ng Jugindro Singh 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800172 NGANGBAM JUGINDRO SINGH ICICI BANK LTD(508534)
326 NAMBOL CD BLOCK MN-06-003-005-003/201
(Irengbam) 		2006003000NRG22141220220810314 21/03/2023 N Sanatomba Singh 2006003WL007270 N Sanatomba Singh 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999799905 NINGTHOUJAM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
327 NAMBOL CD BLOCK MN-06-003-005-003/2069
(Irengbam) 		2006003000NRG22141220220810319 21/03/2023 Ningthoujam Surjit Singh 2006003WL007270 Ningthoujam Surjit Singh 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999799850 MR NINGTHOUJAM MANGLEMJAO SINGH STATE BANK OF INDIA(508548)
328 NAMBOL CD BLOCK MN-06-003-005-003/226
(Irengbam) 		2006003000NRG22141220220810335 21/03/2023 L Mangolnganbi Devi 2006003WL007270 L Mangolnganbi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800156 LEIMAPOKPAM MANGOLNGANBI DEVI MANIPUR RURAL BANK(607062)
329 NAMBOL CD BLOCK MN-06-003-005-003/230
(Irengbam) 		2006003000NRG22141220220810338 21/03/2023 N Mani Singh 2006003WL007270 N Mani Singh 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999799904 MR NINGTHOUJAM MANI SINGH STATE BANK OF INDIA(508548)
330 NAMBOL CD BLOCK MN-06-003-005-003/234
(Irengbam) 		2006003000NRG22141220220810341 21/03/2023 N Tarungbi Devi 2006003WL007270 N Tarungbi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800066 MRS NINGTHOUJAM TARANG DEVI STATE BANK OF INDIA(508548)
331 NAMBOL CD BLOCK MN-06-003-005-003/235
(Irengbam) 		2006003000NRG22141220220810342 21/03/2023 L chaobi Devi 2006003WL007270 L chaobi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800072 MRS LEICHOMBAM CHAOBI DEVI STATE BANK OF INDIA(508548)
332 NAMBOL CD BLOCK MN-06-003-005-003/247
(Irengbam) 		2006003000NRG22141220220810351 21/03/2023 N Indira Devi 2006003WL007270 N Indira Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800161 MRS NINGTHOUJAM INDIRA DEVI STATE BANK OF INDIA(508548)
333 NAMBOL CD BLOCK MN-06-003-005-003/2487
(Irengbam) 		2006003000NRG22141220220810353 21/03/2023 N Memton Devi 2006003WL007270 N Memton Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800155 NINGTHOUJAM MEMTON DEVI MANIPUR RURAL BANK(607062)
334 NAMBOL CD BLOCK MN-06-003-005-003/257
(Irengbam) 		2006003000NRG22141220220810367 21/03/2023 N Propha Devi 2006003WL007270 N Propha Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800064 MRS NINGTHOUJAM PRABHA DEVI STATE BANK OF INDIA(508548)
335 NAMBOL CD BLOCK MN-06-003-005-003/2610
(Irengbam) 		2006003000NRG22141220220810381 21/03/2023 Angom Anjana Devi 2006003WL007270 Angom Anjana Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999799844 MS ANGOM AJINA DEVI STATE BANK OF INDIA(508548)
336 NAMBOL CD BLOCK MN-06-003-005-003/263
(Irengbam) 		2006003000NRG22141220220810385 21/03/2023 Ningthoujam Premabati Devi 2006003WL007270 Ningthoujam Premabati Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999799852 NINGTHOUJAM PREMABATI DEVI MANIPUR RURAL BANK(607062)
337 NAMBOL CD BLOCK MN-06-003-005-003/265
(Irengbam) 		2006003000NRG22141220220810391 21/03/2023 Ningthoujam Nanao Singh 2006003WL007270 Ningthoujam Nanao Singh 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999799849 MR NINGTHOUJAM NANAO SINGH STATE BANK OF INDIA(508548)
338 NAMBOL CD BLOCK MN-06-003-005-003/274
(Irengbam) 		2006003000NRG22141220220810445 21/03/2023 A Kaboklei Devi 2006003WL007270 A Kaboklei Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800068 MRS ANGOM KABOKLEI DEVI STATE BANK OF INDIA(508548)
339 NAMBOL CD BLOCK MN-06-003-005-003/284
(Irengbam) 		2006003000NRG22141220220810467 21/03/2023 N. Sunita Devi 2006003WL007270 N. Sunita Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800071 MRS NINGTHOUJAM SUNITA DEVI STATE BANK OF INDIA(508548)
340 NAMBOL CD BLOCK MN-06-003-005-003/290
(Irengbam) 		2006003000NRG22141220220810480 21/03/2023 L Dashumati Devi 2006003WL007270 L Dashumati Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800057 MRS LEIMAPOKPAM DASUMATI DEVI STATE BANK OF INDIA(508548)
341 NAMBOL CD BLOCK MN-06-003-005-003/293
(Irengbam) 		2006003000NRG22141220220810492 21/03/2023 N Leimaton Devi 2006003WL007270 N Leimaton Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800132 MRS NINGTHOUJAM LEIMATON DEVI STATE BANK OF INDIA(508548)
342 NAMBOL CD BLOCK MN-06-003-005-003/311
(Irengbam) 		2006003000NRG22141220220810526 21/03/2023 L Bihari Singh 2006003WL007270 L Bihari Singh 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999799909 LEICHOMBAM BIHARI SINGH UCO BANK(607066)
343 NAMBOL CD BLOCK MN-06-003-005-003/315
(Irengbam) 		2006003000NRG22141220220810530 21/03/2023 N Debananda Singh 2006003WL007270 N Debananda Singh 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800148 NINGTHOUJAM DEBAN SINGH PUNJAB & SIND BANK(607087)
344 NAMBOL CD BLOCK MN-06-003-005-003/317
(Irengbam) 		2006003000NRG22141220220810532 21/03/2023 N Joy Singh 2006003WL007270 N Joy Singh 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800166 MR NINGTHOUJAM JOY SINGH STATE BANK OF INDIA(508548)
345 NAMBOL CD BLOCK MN-06-003-005-003/351
(Irengbam) 		2006003000NRG22141220220810549 21/03/2023 Ningthoujam Ruhini Devi 2006003WL007270 Ningthoujam Ruhini Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800070 MRS NINGTHOUJAM RUHINI DEVI STATE BANK OF INDIA(508548)
346 NAMBOL CD BLOCK MN-06-003-005-003/358
(Irengbam) 		2006003000NRG22141220220810556 21/03/2023 L Nungshitombi 2006003WL007270 L Nungshitombi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800041 LEICHOMBAM NUNGSHITOMBI DEVI UCO BANK(607066)
347 NAMBOL CD BLOCK MN-06-003-005-003/360
(Irengbam) 		2006003000NRG22141220220810557 21/03/2023 M Leiphon Devi 2006003WL007270 M Leiphon Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800042 MRS MEITRAMONGBI LEIPHON DEVI STATE BANK OF INDIA(508548)
348 NAMBOL CD BLOCK MN-06-003-005-003/394
(Irengbam) 		2006003000NRG22141220220810576 21/03/2023 L Apabi Devi 2006003WL007270 L Apabi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800039 MRS LEICHOMBAM APABI DEVI STATE BANK OF INDIA(508548)
349 NAMBOL CD BLOCK MN-06-003-005-003/431
(Irengbam) 		2006003000NRG22141220220810588 21/03/2023 kh Gambhini Devi 2006003WL007270 kh Gambhini Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800037 Mrs. KHARAIBAM GAMBHINI DEVI CENTRAL BANK OF INDIA(607115)
350 NAMBOL CD BLOCK MN-06-003-005-003/452
(Irengbam) 		2006003000NRG22141220220810601 21/03/2023 Sh. Sobsita Devi 2006003WL007270 Sh. Sobsita Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800043 SHAMULAILATPAM SOBITA DEVI PUNJAB & SIND BANK(607087)
351 NAMBOL CD BLOCK MN-06-003-005-003/457
(Irengbam) 		2006003000NRG22141220220810605 21/03/2023 Ningthoujam Ongbi Susila Devi 2006003WL007270 Ningthoujam Ongbi Susila Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800050 MRS NINGTHOUJAMONGBI SUSILA DEVI STATE BANK OF INDIA(508548)
352 NAMBOL CD BLOCK MN-06-003-005-003/465
(Irengbam) 		2006003000NRG22141220220810608 21/03/2023 N Pramo Devi 2006003WL007270 N Pramo Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999800097 MRS NINGTHOUJAM PRAMO DEVI STATE BANK OF INDIA(508548)
353 NAMBOL CD BLOCK MN-06-003-005-003/477
(Irengbam) 		2006003000NRG22141220220810614 21/03/2023 Ningthoujam Keinahanbi Devi 2006003WL007270 Ningthoujam Keinahanbi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 21/03/2023 9999799903 NINGTHOUJAM KEINAHANBI DEVI MANIPUR RURAL BANK(607062)
SubTotal 47188 47188
354 NAMBOL CD BLOCK MN-06-003-005-002/2504
(Irengbam) 		2006003000NRG22141220220810120 21/03/2023 Uma Heisnam 2006003WL007270 Uma Heisnam 00354 PUNB0106700 1004 1004 Processed 21/03/2023 9999799854 UMA HEISNAM PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
355 NAMBOL CD BLOCK MN-06-003-005-003/1752
(Irengbam) 		2006003000NRG22141220220810266 21/03/2023 Ningthoujam Ngongo Singh 2006003WL007270 Ningthoujam Ngongo Singh 00415 SBIN0005246 1004 1004 Processed 21/03/2023 9999799880 MRS NINGTHOUJAM ICHAN DEVI STATE BANK OF INDIA(508548)
356 NAMBOL CD BLOCK MN-06-003-005-003/376
(Irengbam) 		2006003000NRG22141220220810566 21/03/2023 Ningthoujam Tampakleima Devi 2006003WL007270 Ningthoujam Tampakleima Devi 00415 SBIN0005246 1004 1004 Processed 21/03/2023 9999799855 NINGTHOUJAM TAMPAKLEIMA DEVI MANIPUR RURAL BANK(607062)
357 NAMBOL CD BLOCK MN-06-003-005-003/453
(Irengbam) 		2006003000NRG22141220220810602 21/03/2023 Shamurailatpam Sunder Sharma 2006003WL007270 Shamurailatpam Sunder Sharma 00415 SBIN0005246 1004 1004 Processed 21/03/2023 9999799838 Mr. SHAMURAILAKPAM SUNDER SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 3012 3012
358 NAMBOL CD BLOCK MN-06-003-005-002/2529
(Irengbam) 		2006003000NRG22141220220810144 21/03/2023 Thongam Milan Singh 2006003WL007270 Thongam Milan Singh 00415 SBIN0018497 1004 1004 Processed 21/03/2023 9999799834 MR THONGAM MILAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1004 1004
359 NAMBOL CD BLOCK MN-06-003-005-002/7
(Irengbam) 		2006003000NRG22141220220810231 21/03/2023 Thongam Somerendro Singh 2006003WL007270 Thongam Somerendro Singh 00462 UCBA0000854 1004 1004 Processed 21/03/2023 9999799879 THONGAM SOMENDRO SINGH UCO BANK(607066)
SubTotal 1004 1004
Total 360436 360436

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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_210323APB_FTO_27851 Co-Operative Bank YESB0MSCB04 MSCB Nambol 1004
2 NAMBOL CD BLOCK MN2006005_210323APB_FTO_27851 ICICI BANK ICIC0000169 BANGALORE - INDIRA NAGAR 1004
3 NAMBOL CD BLOCK MN2006005_210323APB_FTO_27851 Indian Overseas Bank IOBA0000732 IMPHAL 1004
4 NAMBOL CD BLOCK MN2006005_210323APB_FTO_27851 Manipur Rural Bank PUNB0RRBMRB Nambol 304212
5 NAMBOL CD BLOCK MN2006005_210323APB_FTO_27851 Manipur Rural Bank UTBI0RRBMRB Nambol 47188
6 NAMBOL CD BLOCK MN2006005_210323APB_FTO_27851 Punjab National Bank PUNB0106700 IMPHAL 1004
7 NAMBOL CD BLOCK MN2006005_210323APB_FTO_27851 State Bank of India SBIN0005246 BISHNUPUR 3012
8 NAMBOL CD BLOCK MN2006005_210323APB_FTO_27851 State Bank of India SBIN0018497 Nambol Branch 1004
9 NAMBOL CD BLOCK MN2006005_210323APB_FTO_27851 UCO Bank UCBA0000854 BISHENPUR LOKTAK 1004

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