Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:42:11 AM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006005_280323APB_FTO_34807
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAMBOL CD BLOCK MN-06-003-008-001/1361
(Toubul) 		2006003000NRG22270320230926831 28/03/2023 Thokchom Ajit Singh 2006003WL007782 Thokchom Ajit Singh 00032 UTIB0001868 251 251 Processed 29/03/2023 0259797064 THOKCHOM AJIT SINGH AXIS BANK(607153)
SubTotal 251 251
2 NAMBOL CD BLOCK MN-06-003-008-001/6295
(Toubul) 		2006003000NRG22270320230925412 28/03/2023 Mayanglambam Bidyasagar Meitei 2006003WL007778 Mayanglambam Bidyasagar Meitei 00089 CBIN0283038 1255 1255 Processed 29/03/2023 0259796932 Mr. MAYANGLAMBAM BIDYASAGAR MEITEI CENTRAL BANK OF INDIA(607115)
SubTotal 1255 1255
3 NAMBOL CD BLOCK MN-06-003-008-001/1212
(Toubul) 		2006003000NRG22270320230926742 28/03/2023 Thoudam Homen Singh 2006003WL007782 Thoudam Homen Singh 00089 CBIN0284611 251 251 Processed 29/03/2023 0259796930 Mr. THOUDAM HOMEN SINGH CENTRAL BANK OF INDIA(607115)
4 NAMBOL CD BLOCK MN-06-003-008-001/129
(Toubul) 		2006003000NRG22270320230926783 28/03/2023 Thokchom Omi Devi 2006003WL007782 Thokchom Omi Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797295 Mrs. THOKCHOM OMI DEVI CENTRAL BANK OF INDIA(607115)
5 NAMBOL CD BLOCK MN-06-003-008-001/1322
(Toubul) 		2006003000NRG22270320230926090 28/03/2023 Thoudam Roshan Singh 2006003WL007781 Thoudam Roshan Singh 00089 CBIN0284611 251 251 Processed 29/03/2023 0259796769 Mr. THOUDAM ROSHAN SINGH CENTRAL BANK OF INDIA(607115)
6 NAMBOL CD BLOCK MN-06-003-008-001/133
(Toubul) 		2006003000NRG22270320230926791 28/03/2023 Elangbam Memma Devi 2006003WL007782 Elangbam Memma Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797335 Mrs. ELANGBAM MEMA DEVI CENTRAL BANK OF INDIA(607115)
7 NAMBOL CD BLOCK MN-06-003-008-001/1340
(Toubul) 		2006003000NRG22270320230926799 28/03/2023 Wahengbam Ibeyaima Devi 2006003WL007782 Wahengbam Ibeyaima Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797336 Mrs. WAHENGBAM IBEYAIMA DEVI CENTRAL BANK OF INDIA(607115)
8 NAMBOL CD BLOCK MN-06-003-008-001/1364
(Toubul) 		2006003000NRG22270320230926842 28/03/2023 Thoudam Anju Devi 2006003WL007782 Thoudam Anju Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797432 Mrs. THOUDAM ANJU DEVI CENTRAL BANK OF INDIA(607115)
9 NAMBOL CD BLOCK MN-06-003-008-001/1375
(Toubul) 		2006003000NRG22270320230926858 28/03/2023 Thokchom Ningoleima Devi 2006003WL007782 Thokchom Ningoleima Devi 00089 CBIN0284611 251 251 Processed 30/03/2023 0259797390 MISS THOKCHOM NINGOLEIMADEVI STATE BANK OF INDIA(508548)
10 NAMBOL CD BLOCK MN-06-003-008-001/1436
(Toubul) 		2006003000NRG22270320230925045 28/03/2023 Laishram Manileima Devi 2006003WL007778 Laishram Manileima Devi 00089 CBIN0284611 1255 1255 Processed 30/03/2023 0259796839 MRS LAISHRAM MANILEIMA DEVI STATE BANK OF INDIA(508548)
11 NAMBOL CD BLOCK MN-06-003-008-001/1436
(Toubul) 		2006003000NRG22280320230929279 28/03/2023 Laishram Manileima Devi 2006003WL007790 Laishram Manileima Devi 00089 CBIN0284611 251 251 Processed 30/03/2023 0259796840 MRS LAISHRAM MANILEIMA DEVI STATE BANK OF INDIA(508548)
12 NAMBOL CD BLOCK MN-06-003-008-001/144
(Toubul) 		2006003000NRG22270320230926880 28/03/2023 Thokchom Bhigya Singh 2006003WL007782 Thokchom Bhigya Singh 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797511 Mr. THOKCHOM BHEIGYA SINGH CENTRAL BANK OF INDIA(607115)
13 NAMBOL CD BLOCK MN-06-003-008-001/1494
(Toubul) 		2006003000NRG22270320230926105 28/03/2023 K.Sushila Devi 2006003WL007781 K.Sushila Devi 00089 CBIN0284611 251 251 Processed 30/03/2023 0259796937 MS KOIJAM SUSHILADEVI STATE BANK OF INDIA(508548)
14 NAMBOL CD BLOCK MN-06-003-008-001/1523
(Toubul) 		2006003000NRG22270320230926194 28/03/2023 H.Roma Devi 2006003WL007781 H.Roma Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259796770 Mrs. HAOBIJAM ROMA DEVI CENTRAL BANK OF INDIA(607115)
15 NAMBOL CD BLOCK MN-06-003-008-001/1526
(Toubul) 		2006003000NRG22270320230926935 28/03/2023 Wahengbam Sunita Devi 2006003WL007782 Wahengbam Sunita Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797331 WAHENGBAM SUNITA DEVI MANIPUR RURAL BANK(607062)
16 NAMBOL CD BLOCK MN-06-003-008-001/1528
(Toubul) 		2006003000NRG22270320230926943 28/03/2023 Soraisham Ibecha Devi 2006003WL007782 Soraisham Ibecha Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797321 SORAISAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
17 NAMBOL CD BLOCK MN-06-003-008-001/1548
(Toubul) 		2006003000NRG22270320230926999 28/03/2023 Th.Punimashi Devi 2006003WL007782 Th.Punimashi Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259796879 Mr. THOKCHOM PURNIMASHI DEVI CENTRAL BANK OF INDIA(607115)
18 NAMBOL CD BLOCK MN-06-003-008-001/1550
(Toubul) 		2006003000NRG22270320230927008 28/03/2023 Thokchom Umila Devi 2006003WL007782 Thokchom Umila Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797307 Mrs. THOKCHOM UMILA DEVI CENTRAL BANK OF INDIA(607115)
19 NAMBOL CD BLOCK MN-06-003-008-001/1555
(Toubul) 		2006003000NRG22270320230927016 28/03/2023 Thokchom Ratanmala Devi 2006003WL007782 Thokchom Ratanmala Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797334 Mr. THOKCHOM RATANMALA DEVI CENTRAL BANK OF INDIA(607115)
20 NAMBOL CD BLOCK MN-06-003-008-001/1556
(Toubul) 		2006003000NRG22270320230927023 28/03/2023 Thokchom Millionear Singh 2006003WL007782 Thokchom Millionear Singh 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797323 Mr. THOKCHOM MILLIONEAR SINGH CENTRAL BANK OF INDIA(607115)
21 NAMBOL CD BLOCK MN-06-003-008-001/1586
(Toubul) 		2006003000NRG22270320230925069 28/03/2023 Thokchom Inaoba Singh 2006003WL007778 Thokchom Inaoba Singh 00089 CBIN0284611 1255 1255 Processed 29/03/2023 0259797438 Mr. THOKCHOM INAOBA SINGH CENTRAL BANK OF INDIA(607115)
22 NAMBOL CD BLOCK MN-06-003-008-001/159
(Toubul) 		2006003000NRG22270320230927031 28/03/2023 Th. Malasana Devi 2006003WL007782 Th. Malasana Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797291 Mrs. TH. MALASANA CENTRAL BANK OF INDIA(607115)
23 NAMBOL CD BLOCK MN-06-003-008-001/1603
(Toubul) 		2006003000NRG22270320230925080 28/03/2023 Thokchom Dhanarani Devi 2006003WL007778 Thokchom Dhanarani Devi 00089 CBIN0284611 1255 1255 Processed 29/03/2023 0259797272 Mrs. THOKCHOM DHANARANI DEVI CENTRAL BANK OF INDIA(607115)
24 NAMBOL CD BLOCK MN-06-003-008-001/1603
(Toubul) 		2006003000NRG22280320230929362 28/03/2023 Thokchom Dhanarani Devi 2006003WL007790 Thokchom Dhanarani Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797273 Mrs. THOKCHOM DHANARANI DEVI CENTRAL BANK OF INDIA(607115)
25 NAMBOL CD BLOCK MN-06-003-008-001/1605
(Toubul) 		2006003000NRG22280320230929372 28/03/2023 Th. Rakhi Devi 2006003WL007790 Th. Rakhi Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797506 Mrs. THOKCHOM RAKHI DEVI CENTRAL BANK OF INDIA(607115)
26 NAMBOL CD BLOCK MN-06-003-008-001/1605
(Toubul) 		2006003000NRG22270320230925082 28/03/2023 Th. Rakhi Devi 2006003WL007778 Th. Rakhi Devi 00089 CBIN0284611 1255 1255 Processed 29/03/2023 0259797507 Mrs. THOKCHOM RAKHI DEVI CENTRAL BANK OF INDIA(607115)
27 NAMBOL CD BLOCK MN-06-003-008-001/1611
(Toubul) 		2006003000NRG22270320230925086 28/03/2023 Sarangthem Tombi Devi 2006003WL007778 Sarangthem Tombi Devi 00089 CBIN0284611 1255 1255 Processed 29/03/2023 0259797280 Mrs. SARANGTHEM TOMBI DEVI CENTRAL BANK OF INDIA(607115)
28 NAMBOL CD BLOCK MN-06-003-008-001/1611
(Toubul) 		2006003000NRG22280320230929399 28/03/2023 Sarangthem Tombi Devi 2006003WL007790 Sarangthem Tombi Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797281 Mrs. SARANGTHEM TOMBI DEVI CENTRAL BANK OF INDIA(607115)
29 NAMBOL CD BLOCK MN-06-003-008-001/1622
(Toubul) 		2006003000NRG22280320230929439 28/03/2023 Thokchom Jamini Devi 2006003WL007790 Thokchom Jamini Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797100 Mrs. THOKCHOM JAMINI DEVI CENTRAL BANK OF INDIA(607115)
30 NAMBOL CD BLOCK MN-06-003-008-001/178
(Toubul) 		2006003000NRG22270320230927056 28/03/2023 Th Thaballei Devi 2006003WL007782 Th Thaballei Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259796972 Mrs. THOKCHOM THABALEI DEVI CENTRAL BANK OF INDIA(607115)
31 NAMBOL CD BLOCK MN-06-003-008-001/1804
(Toubul) 		2006003000NRG22270320230925122 28/03/2023 Wahengbam Premjit singh 2006003WL007778 Wahengbam Premjit singh 00089 CBIN0284611 1255 1255 Processed 29/03/2023 0259797324 Mr. WAHENGBAM PREMJIT SINGH CENTRAL BANK OF INDIA(607115)
32 NAMBOL CD BLOCK MN-06-003-008-001/1852
(Toubul) 		2006003000NRG22270320230925131 28/03/2023 Thoudam Binoy Singh 2006003WL007778 Thoudam Binoy Singh 00089 CBIN0284611 1255 1255 Processed 29/03/2023 0259797109 Mr. THOUDAM BINOY SINGH CENTRAL BANK OF INDIA(607115)
33 NAMBOL CD BLOCK MN-06-003-008-001/1854
(Toubul) 		2006003000NRG22270320230925132 28/03/2023 Thoudam Shyamchand 2006003WL007778 Thoudam Shyamchand 00089 CBIN0284611 1255 1255 Processed 29/03/2023 0259797293 Mr. THOUDAM SHYAMCHAND SINGH CENTRAL BANK OF INDIA(607115)
34 NAMBOL CD BLOCK MN-06-003-008-001/1854
(Toubul) 		2006003000NRG22280320230929546 28/03/2023 Thoudam Shyamchand 2006003WL007790 Thoudam Shyamchand 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797292 Mr. THOUDAM SHYAMCHAND SINGH CENTRAL BANK OF INDIA(607115)
35 NAMBOL CD BLOCK MN-06-003-008-001/1855
(Toubul) 		2006003000NRG22280320230929551 28/03/2023 Thoudam Tonubi Devi 2006003WL007790 Thoudam Tonubi Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797436 Mrs. THOUDAM TONUBI DEVI CENTRAL BANK OF INDIA(607115)
36 NAMBOL CD BLOCK MN-06-003-008-001/1855
(Toubul) 		2006003000NRG22270320230925133 28/03/2023 Thoudam Tonubi Devi 2006003WL007778 Thoudam Tonubi Devi 00089 CBIN0284611 1255 1255 Processed 29/03/2023 0259797437 Mrs. THOUDAM TONUBI DEVI CENTRAL BANK OF INDIA(607115)
37 NAMBOL CD BLOCK MN-06-003-008-001/1856
(Toubul) 		2006003000NRG22270320230925134 28/03/2023 Moirangthem Ibomcha Singh 2006003WL007778 Moirangthem Ibomcha Singh 00089 CBIN0284611 1255 1255 Processed 29/03/2023 0259797114 Mr. MOIRANGTHEM IBOMCHA SINGH CENTRAL BANK OF INDIA(607115)
38 NAMBOL CD BLOCK MN-06-003-008-001/1856
(Toubul) 		2006003000NRG22280320230929556 28/03/2023 Moirangthem Ibomcha Singh 2006003WL007790 Moirangthem Ibomcha Singh 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797115 Mr. MOIRANGTHEM IBOMCHA SINGH CENTRAL BANK OF INDIA(607115)
39 NAMBOL CD BLOCK MN-06-003-008-001/1864
(Toubul) 		2006003000NRG22280320230929586 28/03/2023 Thoudam Seiyanika Devi 2006003WL007790 Thoudam Seiyanika Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797388 Miss. THOUDAM SEIYANIKA DEVI CENTRAL BANK OF INDIA(607115)
40 NAMBOL CD BLOCK MN-06-003-008-001/1864
(Toubul) 		2006003000NRG22270320230925139 28/03/2023 Thoudam Seiyanika Devi 2006003WL007778 Thoudam Seiyanika Devi 00089 CBIN0284611 1255 1255 Processed 29/03/2023 0259797389 Miss. THOUDAM SEIYANIKA DEVI CENTRAL BANK OF INDIA(607115)
41 NAMBOL CD BLOCK MN-06-003-008-001/1889
(Toubul) 		2006003000NRG22270320230925162 28/03/2023 Thokchom Priyo Singh 2006003WL007778 Thokchom Priyo Singh 00089 CBIN0284611 1255 1255 Processed 29/03/2023 0259797421 Mr. THOKCHOM PRIYO SINGH CENTRAL BANK OF INDIA(607115)
42 NAMBOL CD BLOCK MN-06-003-008-001/1889
(Toubul) 		2006003000NRG22280320230929702 28/03/2023 Thokchom Priyo Singh 2006003WL007790 Thokchom Priyo Singh 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797422 Mr. THOKCHOM PRIYO SINGH CENTRAL BANK OF INDIA(607115)
43 NAMBOL CD BLOCK MN-06-003-008-001/1915
(Toubul) 		2006003000NRG22280320230929827 28/03/2023 Th. Tama Devi 2006003WL007790 Th. Tama Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797392 Mrs. THOUDAM ( O ) TAMA DEVI CENTRAL BANK OF INDIA(607115)
44 NAMBOL CD BLOCK MN-06-003-008-001/1915
(Toubul) 		2006003000NRG22270320230925175 28/03/2023 Th. Tama Devi 2006003WL007778 Th. Tama Devi 00089 CBIN0284611 1255 1255 Processed 29/03/2023 0259797391 Mrs. THOUDAM ( O ) TAMA DEVI CENTRAL BANK OF INDIA(607115)
45 NAMBOL CD BLOCK MN-06-003-008-001/1943
(Toubul) 		2006003000NRG22280320230929950 28/03/2023 Thokchom Memcha Devi 2006003WL007790 Thokchom Memcha Devi 00089 CBIN0284611 251 251 Processed 30/03/2023 0259797342 THOKCHOM MEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAMBOL CD BLOCK MN-06-003-008-001/1943
(Toubul) 		2006003000NRG22270320230925189 28/03/2023 Thokchom Memcha Devi 2006003WL007778 Thokchom Memcha Devi 00089 CBIN0284611 1255 1255 Processed 30/03/2023 0259797343 THOKCHOM MEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAMBOL CD BLOCK MN-06-003-008-001/1961
(Toubul) 		2006003000NRG22270320230927120 28/03/2023 Wahengbam Hema Devi 2006003WL007782 Wahengbam Hema Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797151 WAHENGBAM HEMA DEVI MANIPUR RURAL BANK(607062)
48 NAMBOL CD BLOCK MN-06-003-008-001/1970
(Toubul) 		2006003000NRG22270320230927152 28/03/2023 Thoudam Baleshwor Singh 2006003WL007782 Thoudam Baleshwor Singh 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797152 Mr. THOUDAM BALESHWOR SINGH CENTRAL BANK OF INDIA(607115)
49 NAMBOL CD BLOCK MN-06-003-008-001/1971
(Toubul) 		2006003000NRG22270320230927159 28/03/2023 Wahengbam Landhoni Devi 2006003WL007782 Wahengbam Landhoni Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797243 Mrs. WAHENGBAM LANDHONI DEVI CENTRAL BANK OF INDIA(607115)
50 NAMBOL CD BLOCK MN-06-003-008-001/1985
(Toubul) 		2006003000NRG22270320230927208 28/03/2023 Thoudam Mela Devi 2006003WL007782 Thoudam Mela Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797306 Mrs. THOUDAM MELA DEVI CENTRAL BANK OF INDIA(607115)
51 NAMBOL CD BLOCK MN-06-003-008-001/1990
(Toubul) 		2006003000NRG22270320230927223 28/03/2023 Mayanglambam Ongbi Pemcha Devi 2006003WL007782 Mayanglambam Ongbi Pemcha Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797332 Ms. MAYANGLAMBAM ONGBI PEMCHA DEVI CENTRAL BANK OF INDIA(607115)
52 NAMBOL CD BLOCK MN-06-003-008-001/2005
(Toubul) 		2006003000NRG22270320230927287 28/03/2023 Thokchom Romita Devi 2006003WL007782 Thokchom Romita Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797510 THOKCHOM ROMITA DEVI MANIPUR RURAL BANK(607062)
53 NAMBOL CD BLOCK MN-06-003-008-001/2009
(Toubul) 		2006003000NRG22270320230927303 28/03/2023 Thokchom Sunibala Devi 2006003WL007782 Thokchom Sunibala Devi 00089 CBIN0284611 251 251 Processed 30/03/2023 0259797333 MRS THOKCHOM ONGBI SUNIBALA DEVI STATE BANK OF INDIA(508548)
54 NAMBOL CD BLOCK MN-06-003-008-001/2016
(Toubul) 		2006003000NRG22270320230927314 28/03/2023 Thokchom Sanahanbi Devi 2006003WL007782 Thokchom Sanahanbi Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259796844 THOKCHOM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
55 NAMBOL CD BLOCK MN-06-003-008-001/2019
(Toubul) 		2006003000NRG22270320230927323 28/03/2023 Thokcom Herojit Singh 2006003WL007782 Thokcom Herojit Singh 00089 CBIN0284611 251 251 Processed 29/03/2023 0259796837 Ms. THOKCHOM HEROJIT SINGH CENTRAL BANK OF INDIA(607115)
56 NAMBOL CD BLOCK MN-06-003-008-001/2021
(Toubul) 		2006003000NRG22270320230927332 28/03/2023 Thokchom Sanjit Singh 2006003WL007782 Thokchom Sanjit Singh 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797148 THOKCHOM SHANJIT SINGH MANIPUR RURAL BANK(607062)
57 NAMBOL CD BLOCK MN-06-003-008-001/2028
(Toubul) 		2006003000NRG22270320230927359 28/03/2023 Thokchom Rebika Devi 2006003WL007782 Thokchom Rebika Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259796737 Mrs. THOKCHOM REBIKA DEVI CENTRAL BANK OF INDIA(607115)
58 NAMBOL CD BLOCK MN-06-003-008-001/2032
(Toubul) 		2006003000NRG22270320230926234 28/03/2023 Thoudam Babudhon Singh 2006003WL007781 Thoudam Babudhon Singh 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797169 THOUDAM BABUDHON SINGH MANIPUR RURAL BANK(607062)
59 NAMBOL CD BLOCK MN-06-003-008-001/219
(Toubul) 		2006003000NRG22270320230927377 28/03/2023 Thokchom Premarani Devi 2006003WL007782 Thokchom Premarani Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259796773 Mrs. THOKCHOM PREMARANI DEVI CENTRAL BANK OF INDIA(607115)
60 NAMBOL CD BLOCK MN-06-003-008-001/223
(Toubul) 		2006003000NRG22270320230927386 28/03/2023 Ningthoujam Binashakhi Devi 2006003WL007782 Ningthoujam Binashakhi Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259796929 Mrs. NINGTHOUJAM BINASHAKHI DEVI CENTRAL BANK OF INDIA(607115)
61 NAMBOL CD BLOCK MN-06-003-008-001/238
(Toubul) 		2006003000NRG22270320230927414 28/03/2023 Thoudam Beikul Singh 2006003WL007782 Thoudam Beikul Singh 00089 CBIN0284611 251 251 Processed 30/03/2023 0259796838 MR THOUDAM BIEKUL SINGH STATE BANK OF INDIA(508548)
62 NAMBOL CD BLOCK MN-06-003-008-001/239
(Toubul) 		2006003000NRG22270320230927421 28/03/2023 Thokchom Premlata Devi 2006003WL007782 Thokchom Premlata Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259796782 Mrs. THOKCHOM PREMLATA DEVI CENTRAL BANK OF INDIA(607115)
63 NAMBOL CD BLOCK MN-06-003-008-001/242
(Toubul) 		2006003000NRG22270320230927431 28/03/2023 Thokchom Birla Singh 2006003WL007782 Thokchom Birla Singh 00089 CBIN0284611 251 251 Processed 29/03/2023 0259796772 Mr. THOKCHOM BIRLA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
64 NAMBOL CD BLOCK MN-06-003-008-001/243
(Toubul) 		2006003000NRG22270320230927432 28/03/2023 Thokchom Premila Devi 2006003WL007782 Thokchom Premila Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259796841 Ms. THOKCHOM PREMILA DEVI CENTRAL BANK OF INDIA(607115)
65 NAMBOL CD BLOCK MN-06-003-008-001/250
(Toubul) 		2006003000NRG22270320230927441 28/03/2023 Thokchom Mangi Singh 2006003WL007782 Thokchom Mangi Singh 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797504 THOKCHOM MANGI SINGH MANIPUR RURAL BANK(607062)
66 NAMBOL CD BLOCK MN-06-003-008-001/258
(Toubul) 		2006003000NRG22270320230927464 28/03/2023 Huidrom Tombi Devi 2006003WL007782 Huidrom Tombi Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259796842 Mrs. HUIDROM TOMBI DEVI CENTRAL BANK OF INDIA(607115)
67 NAMBOL CD BLOCK MN-06-003-008-001/3014
(Toubul) 		2006003000NRG22270320230927497 28/03/2023 Yanglem Memi Devi 2006003WL007782 Yanglem Memi Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797514 YANGLEM MEMI DEVI MANIPUR RURAL BANK(607062)
68 NAMBOL CD BLOCK MN-06-003-008-001/3029
(Toubul) 		2006003000NRG22270320230927505 28/03/2023 Wahengbam Birmani Singh 2006003WL007782 Wahengbam Birmani Singh 00089 CBIN0284611 251 251 Processed 29/03/2023 0259796774 Mr. WAHENGBAM BIRAMANI SINGH CENTRAL BANK OF INDIA(607115)
69 NAMBOL CD BLOCK MN-06-003-008-001/3036
(Toubul) 		2006003000NRG22270320230927520 28/03/2023 Thokchom Vimo Singh 2006003WL007782 Thokchom Vimo Singh 00089 CBIN0284611 251 251 Processed 29/03/2023 0259796771 Mr. THOKCHOM VIMO SINGH CENTRAL BANK OF INDIA(607115)
70 NAMBOL CD BLOCK MN-06-003-008-001/3038
(Toubul) 		2006003000NRG22270320230927528 28/03/2023 Thokchom Kishan Singh 2006003WL007782 Thokchom Kishan Singh 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797512 Mrs. THOKCHOM NANDINI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
71 NAMBOL CD BLOCK MN-06-003-008-001/3064
(Toubul) 		2006003000NRG22270320230925227 28/03/2023 Thoudam Tomba Singh 2006003WL007778 Thoudam Tomba Singh 00089 CBIN0284611 1255 1255 Processed 29/03/2023 0259797112 Mr. THOUDAM TOMBA SINGH CENTRAL BANK OF INDIA(607115)
72 NAMBOL CD BLOCK MN-06-003-008-001/3064
(Toubul) 		2006003000NRG22280320230930129 28/03/2023 Thoudam Tomba Singh 2006003WL007790 Thoudam Tomba Singh 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797113 Mr. THOUDAM TOMBA SINGH CENTRAL BANK OF INDIA(607115)
73 NAMBOL CD BLOCK MN-06-003-008-001/3069
(Toubul) 		2006003000NRG22280320230930141 28/03/2023 Lairellakpam Barni Devi 2006003WL007790 Lairellakpam Barni Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797150 Mrs. LAIRELLAKPAM BARNI DEVI CENTRAL BANK OF INDIA(607115)
74 NAMBOL CD BLOCK MN-06-003-008-001/3069
(Toubul) 		2006003000NRG22270320230925229 28/03/2023 Lairellakpam Barni Devi 2006003WL007778 Lairellakpam Barni Devi 00089 CBIN0284611 1255 1255 Processed 29/03/2023 0259797149 Mrs. LAIRELLAKPAM BARNI DEVI CENTRAL BANK OF INDIA(607115)
75 NAMBOL CD BLOCK MN-06-003-008-001/3075
(Toubul) 		2006003000NRG22270320230923447 28/03/2023 Kakchingtabam Thadoi Devi 2006003WL007776 Kakchingtabam Thadoi Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797474 Mrs. KAKCHINGTABAM THADOI DEVI CENTRAL BANK OF INDIA(607115)
76 NAMBOL CD BLOCK MN-06-003-008-001/3085
(Toubul) 		2006003000NRG22270320230925236 28/03/2023 Th. Romita Devi 2006003WL007778 Th. Romita Devi 00089 CBIN0284611 1255 1255 Processed 29/03/2023 0259796765 Mrs. THOUDAM ROMITA DEVI CENTRAL BANK OF INDIA(607115)
77 NAMBOL CD BLOCK MN-06-003-008-001/3085
(Toubul) 		2006003000NRG22280320230930146 28/03/2023 Th. Romita Devi 2006003WL007790 Th. Romita Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259796764 Mrs. THOUDAM ROMITA DEVI CENTRAL BANK OF INDIA(607115)
78 NAMBOL CD BLOCK MN-06-003-008-001/3105
(Toubul) 		2006003000NRG22270320230927554 28/03/2023 Thokchom Indira Devi 2006003WL007782 Thokchom Indira Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797111 Mrs. THOKCHOM INDIRA DEVI CENTRAL BANK OF INDIA(607115)
79 NAMBOL CD BLOCK MN-06-003-008-001/3120
(Toubul) 		2006003000NRG22270320230925247 28/03/2023 Haobam Ongbi Roma Devi 2006003WL007778 Haobam Ongbi Roma Devi 00089 CBIN0284611 1255 1255 Processed 29/03/2023 0259797395 Mrs. HAOBAM ONGBI ROMA DEVI CENTRAL BANK OF INDIA(607115)
80 NAMBOL CD BLOCK MN-06-003-008-001/3120
(Toubul) 		2006003000NRG22280320230930196 28/03/2023 Haobam Ongbi Roma Devi 2006003WL007790 Haobam Ongbi Roma Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797394 Mrs. HAOBAM ONGBI ROMA DEVI CENTRAL BANK OF INDIA(607115)
81 NAMBOL CD BLOCK MN-06-003-008-001/3133
(Toubul) 		2006003000NRG22270320230925254 28/03/2023 Thoudam Anju Devi 2006003WL007778 Thoudam Anju Devi 00089 CBIN0284611 502 502 Processed 29/03/2023 0259797165 Mrs. THOUDAM ANJU DEVI CENTRAL BANK OF INDIA(607115)
82 NAMBOL CD BLOCK MN-06-003-008-001/3174
(Toubul) 		2006003000NRG22270320230926594 28/03/2023 Thoudam Bishodeva Singh 2006003WL007781 Thoudam Bishodeva Singh 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797170 Mr. THOUDAM BISHONANDA SINGH CENTRAL BANK OF INDIA(607115)
83 NAMBOL CD BLOCK MN-06-003-008-001/3177
(Toubul) 		2006003000NRG22270320230926609 28/03/2023 Elangbam Raghumani Singh 2006003WL007781 Elangbam Raghumani Singh 00089 CBIN0284611 251 251 Processed 29/03/2023 0259796786 Mr. ELANGBAM RAGHUMANI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
84 NAMBOL CD BLOCK MN-06-003-008-001/3200
(Toubul) 		2006003000NRG22270320230923547 28/03/2023 Ningthoujam Mahendra Singh 2006003WL007776 Ningthoujam Mahendra Singh 00089 CBIN0284611 251 251 Processed 29/03/2023 0259796779 NINGTHOUJAM MAHENDRA SINGH MANIPUR RURAL BANK(607062)
85 NAMBOL CD BLOCK MN-06-003-008-001/323
(Toubul) 		2006003000NRG22270320230923590 28/03/2023 Ningthoujam Roma Devi 2006003WL007776 Ningthoujam Roma Devi 00089 CBIN0284611 251 251 Processed 30/03/2023 0259796787 MR NINGTHOUJAM KIRAN SINGH STATE BANK OF INDIA(508548)
86 NAMBOL CD BLOCK MN-06-003-008-001/3243
(Toubul) 		2006003000NRG22270320230927626 28/03/2023 Ningthoujam Sonajit Singh 2006003WL007782 Ningthoujam Sonajit Singh 00089 CBIN0284611 251 251 Processed 29/03/2023 0259796736 Mr. NINGTHOUJAM SONAJIT SINGH CENTRAL BANK OF INDIA(607115)
87 NAMBOL CD BLOCK MN-06-003-008-001/356
(Toubul) 		2006003000NRG22270320230923659 28/03/2023 Khumanthem Sitaljit Singh 2006003WL007776 Khumanthem Sitaljit Singh 00089 CBIN0284611 251 251 Processed 29/03/2023 0259796934 Khumanthem Sitaljit Singh FINO PAYMENTS BANK LTD(608001)
88 NAMBOL CD BLOCK MN-06-003-008-001/511
(Toubul) 		2006003000NRG22270320230925367 28/03/2023 Thoudam Inao Singh 2006003WL007778 Thoudam Inao Singh 00089 CBIN0284611 1255 1255 Processed 29/03/2023 0259796776 THOUDAM-INAO-SINGH MANIPUR RURAL BANK(607062)
89 NAMBOL CD BLOCK MN-06-003-008-001/6280
(Toubul) 		2006003000NRG22270320230925403 28/03/2023 Thoudam Rebabati Devi 2006003WL007778 Thoudam Rebabati Devi 00089 CBIN0284611 1255 1255 Processed 29/03/2023 0259796775 Mrs. THOUDAM REBABATI DEVI CENTRAL BANK OF INDIA(607115)
90 NAMBOL CD BLOCK MN-06-003-008-001/6304
(Toubul) 		2006003000NRG22270320230923753 28/03/2023 Meishnam Bishan Singh 2006003WL007776 Meishnam Bishan Singh 00089 CBIN0284611 251 251 Processed 29/03/2023 0259796935 Mr. MEISHNAM BISHAN SINGH CENTRAL BANK OF INDIA(607115)
91 NAMBOL CD BLOCK MN-06-003-008-001/6333
(Toubul) 		2006003000NRG22270320230927681 28/03/2023 Wahengbam Ojit Singh 2006003WL007782 Wahengbam Ojit Singh 00089 CBIN0284611 251 251 Processed 29/03/2023 0259797508 Mr. WAHENGBAM OJIT SINGH CENTRAL BANK OF INDIA(607115)
92 NAMBOL CD BLOCK MN-06-003-008-001/6339
(Toubul) 		2006003000NRG22270320230927699 28/03/2023 Thokchom Dhane Singh 2006003WL007782 Thokchom Dhane Singh 00089 CBIN0284611 251 251 Processed 30/03/2023 0259797509 MR THOKCHOM DHANE SINGH STATE BANK OF INDIA(508548)
93 NAMBOL CD BLOCK MN-06-003-008-001/787
(Toubul) 		2006003000NRG22270320230927999 28/03/2023 Longjam Shakhi Devi 2006003WL007782 Longjam Shakhi Devi 00089 CBIN0284611 251 251 Processed 29/03/2023 0259796766 Mrs. LONGJAM SHAKHI DEVI CENTRAL BANK OF INDIA(607115)
94 NAMBOL CD BLOCK MN-06-003-008-001/790
(Toubul) 		2006003000NRG22270320230928007 28/03/2023 Thokchom Tangba Singh 2006003WL007782 Thokchom Tangba Singh 00089 CBIN0284611 251 251 Processed 29/03/2023 0259796843 Mr. THOKCHOM TANGBA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 43423 43423
95 NAMBOL CD BLOCK MN-06-003-008-001/110
(Toubul) 		2006003000NRG22270320230926683 28/03/2023 Maibam Ibomcha Singh 2006003WL007782 Maibam Ibomcha Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797136 Mr. MAIBAM IBOMCHA SINGH CENTRAL BANK OF INDIA(607115)
96 NAMBOL CD BLOCK MN-06-003-008-001/1105
(Toubul) 		2006003000NRG22270320230926686 28/03/2023 Ningthoujam Usharani Devi 2006003WL007782 Ningthoujam Usharani Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796756 MS NINGTHOUJAM USHARANIDEVI STATE BANK OF INDIA(508548)
97 NAMBOL CD BLOCK MN-06-003-008-001/1107
(Toubul) 		2006003000NRG22270320230926691 28/03/2023 Thokchom Rabi Singh 2006003WL007782 Thokchom Rabi Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797067 THOKCHOM RABI SINGH MANIPUR RURAL BANK(607062)
98 NAMBOL CD BLOCK MN-06-003-008-001/115
(Toubul) 		2006003000NRG22270320230926699 28/03/2023 Soraisham Joymala DEvi 2006003WL007782 Soraisham Joymala DEvi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797019 SORAISAM JOYMALA DEVI MANIPUR RURAL BANK(607062)
99 NAMBOL CD BLOCK MN-06-003-008-001/116
(Toubul) 		2006003000NRG22270320230926707 28/03/2023 Thokchom Ingocha Singh 2006003WL007782 Thokchom Ingocha Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797182 Mr. THOKCHOM INGOCHA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
100 NAMBOL CD BLOCK MN-06-003-008-001/1166
(Toubul) 		2006003000NRG22270320230926710 28/03/2023 Thoudam Udoichand Singh 2006003WL007782 Thoudam Udoichand Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797276 Mr. THOUDAM UDOICHAND SINGH CENTRAL BANK OF INDIA(607115)
101 NAMBOL CD BLOCK MN-06-003-008-001/1175
(Toubul) 		2006003000NRG22270320230926715 28/03/2023 Yanglem Ibomcha Singh 2006003WL007782 Yanglem Ibomcha Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796753 MRS YANGLEM IBOMCHA SINGH STATE BANK OF INDIA(508548)
102 NAMBOL CD BLOCK MN-06-003-008-001/1177
(Toubul) 		2006003000NRG22270320230926718 28/03/2023 Ningthoujam Geeta Devi 2006003WL007782 Ningthoujam Geeta Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796816 MS NINGTHOUJAM GEETADEVI STATE BANK OF INDIA(508548)
103 NAMBOL CD BLOCK MN-06-003-008-001/1183
(Toubul) 		2006003000NRG22270320230926726 28/03/2023 Sorokhaibam Anita Devi 2006003WL007782 Sorokhaibam Anita Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796757 SOROKHAIBAM ONGBI ANITA DEVI UCO BANK(607066)
104 NAMBOL CD BLOCK MN-06-003-008-001/1225
(Toubul) 		2006003000NRG22270320230925020 28/03/2023 Thokchom Thaba Devi 2006003WL007778 Thokchom Thaba Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797497 Mrs. THOKCHOM THABA DEVI CENTRAL BANK OF INDIA(607115)
105 NAMBOL CD BLOCK MN-06-003-008-001/1236
(Toubul) 		2006003000NRG22270320230926751 28/03/2023 Thokchom Ningthemmani Singh 2006003WL007782 Thokchom Ningthemmani Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796808 Mr. THOKCHOM NINGTHEMMANI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
106 NAMBOL CD BLOCK MN-06-003-008-001/1257
(Toubul) 		2006003000NRG22270320230926767 28/03/2023 Sorokhaibam Apabi Devi 2006003WL007782 Sorokhaibam Apabi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796758 SOROKHAIBAM APABI DEVI UCO BANK(607066)
107 NAMBOL CD BLOCK MN-06-003-008-001/1258
(Toubul) 		2006003000NRG22270320230926770 28/03/2023 Laishram Tomba Singh 2006003WL007782 Laishram Tomba Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797361 Mr. LAISHRAM TOMBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
108 NAMBOL CD BLOCK MN-06-003-008-001/1262
(Toubul) 		2006003000NRG22280320230929232 28/03/2023 Irungbam Arun Singh 2006003WL007790 Irungbam Arun Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796907 MR IRUNGBAM ARUNKUMAR SINGH STATE BANK OF INDIA(508548)
109 NAMBOL CD BLOCK MN-06-003-008-001/1310
(Toubul) 		2006003000NRG22270320230926069 28/03/2023 Warekpam Romeo Singh 2006003WL007781 Warekpam Romeo Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797092 Mr. WAREKPAM ROMIO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
110 NAMBOL CD BLOCK MN-06-003-008-001/1312
(Toubul) 		2006003000NRG22270320230926074 28/03/2023 Thingbaijam Ibeton Devi 2006003WL007781 Thingbaijam Ibeton Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797023 Mrs. THINGBAIJAM IBETOMBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
111 NAMBOL CD BLOCK MN-06-003-008-001/1316
(Toubul) 		2006003000NRG22270320230926077 28/03/2023 Angom Akashini Devi 2006003WL007781 Angom Akashini Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796987 Mrs. ANGOM AKASHINI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
112 NAMBOL CD BLOCK MN-06-003-008-001/1320
(Toubul) 		2006003000NRG22270320230926082 28/03/2023 Thingbaijam Bimola Devi 2006003WL007781 Thingbaijam Bimola Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797214 Mrs. THINGBAIJAM BIMOLA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
113 NAMBOL CD BLOCK MN-06-003-008-001/1321
(Toubul) 		2006003000NRG22270320230926085 28/03/2023 Ningthoujam Bino Devi 2006003WL007781 Ningthoujam Bino Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797121 NINGTHOUJAM BINO DEVI MANIPUR RURAL BANK(607062)
114 NAMBOL CD BLOCK MN-06-003-008-001/1357
(Toubul) 		2006003000NRG22270320230926823 28/03/2023 Pebam Phajabi Devi 2006003WL007782 Pebam Phajabi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797224 Mr. Pebam Phajabi Devi THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
115 NAMBOL CD BLOCK MN-06-003-008-001/1363
(Toubul) 		2006003000NRG22270320230926839 28/03/2023 Thoudam Homeshwor Singh 2006003WL007782 Thoudam Homeshwor Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797177 MR THOUDAM HOMESWAR SINGH STATE BANK OF INDIA(508548)
116 NAMBOL CD BLOCK MN-06-003-008-001/1367
(Toubul) 		2006003000NRG22270320230926847 28/03/2023 Mayanglambam Thoibi Devi 2006003WL007782 Mayanglambam Thoibi Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797189 MRS MAYANGLAMBAM THOIBI DEVI STATE BANK OF INDIA(508548)
117 NAMBOL CD BLOCK MN-06-003-008-001/1373
(Toubul) 		2006003000NRG22270320230926855 28/03/2023 Thokchom Kolapati Devi 2006003WL007782 Thokchom Kolapati Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797225 Mrs. THOKCHOM KOLLAPATI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
118 NAMBOL CD BLOCK MN-06-003-008-001/138
(Toubul) 		2006003000NRG22270320230926863 28/03/2023 Mayanglambam Gandhi Devi 2006003WL007782 Mayanglambam Gandhi Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797132 MRS MAYANGLAMBAM GANDHIDEVI STATE BANK OF INDIA(508548)
119 NAMBOL CD BLOCK MN-06-003-008-001/1380
(Toubul) 		2006003000NRG22270320230925022 28/03/2023 Moirangthem Brojen Singh 2006003WL007778 Moirangthem Brojen Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797126 Mr. MOIRANGTHEM BROJEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
120 NAMBOL CD BLOCK MN-06-003-008-001/1383
(Toubul) 		2006003000NRG22270320230925024 28/03/2023 Thoudam Nando Singh 2006003WL007778 Thoudam Nando Singh 00103 YESB0MSCB03 1255 1255 Processed 30/03/2023 0259797105 MS THOUDAM NANDOSINGH STATE BANK OF INDIA(508548)
121 NAMBOL CD BLOCK MN-06-003-008-001/139
(Toubul) 		2006003000NRG22270320230926866 28/03/2023 Yanglem Tomba Singh 2006003WL007782 Yanglem Tomba Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797445 Mr. YANGLEM TOMBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
122 NAMBOL CD BLOCK MN-06-003-008-001/1400
(Toubul) 		2006003000NRG22270320230925032 28/03/2023 Thokchom Maipak Devi 2006003WL007778 Thokchom Maipak Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797010 Mrs. THOKCHOM MAIPAK DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
123 NAMBOL CD BLOCK MN-06-003-008-001/1410
(Toubul) 		2006003000NRG22270320230925038 28/03/2023 Thoudam Kunjabihari Singh 2006003WL007778 Thoudam Kunjabihari Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797008 Mr. THOUDAM GOGO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
124 NAMBOL CD BLOCK MN-06-003-008-001/1420
(Toubul) 		2006003000NRG22270320230925042 28/03/2023 Thoudam Jotin Singh 2006003WL007778 Thoudam Jotin Singh 00103 YESB0MSCB03 1255 1255 Processed 30/03/2023 0259797009 MR THOUDAM JOTINSINGH STATE BANK OF INDIA(508548)
125 NAMBOL CD BLOCK MN-06-003-008-001/1426
(Toubul) 		2006003000NRG22280320230929242 28/03/2023 Sarngthem Gogo Singh 2006003WL007790 Sarngthem Gogo Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797464 Mr. SARANGTHEM GOGO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
126 NAMBOL CD BLOCK MN-06-003-008-001/1427
(Toubul) 		2006003000NRG22280320230929249 28/03/2023 Thoudam Sundari Devi 2006003WL007790 Thoudam Sundari Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797401 THOUDAM SUNDARI DEVI UCO BANK(607066)
127 NAMBOL CD BLOCK MN-06-003-008-001/1429
(Toubul) 		2006003000NRG22280320230929252 28/03/2023 Thoudam Mangi Singh 2006003WL007790 Thoudam Mangi Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797212 Mr. THOUDAM MANGI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
128 NAMBOL CD BLOCK MN-06-003-008-001/1430
(Toubul) 		2006003000NRG22280320230929259 28/03/2023 Thokchom Sanjoy Singh 2006003WL007790 Thokchom Sanjoy Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797312 Mr. THOKCHOM SANJOY SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
129 NAMBOL CD BLOCK MN-06-003-008-001/1433
(Toubul) 		2006003000NRG22280320230929269 28/03/2023 Khangembam Roma Devi 2006003WL007790 Khangembam Roma Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797204 Mr. KHANGENGBAM ROMA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
130 NAMBOL CD BLOCK MN-06-003-008-001/1434
(Toubul) 		2006003000NRG22280320230929272 28/03/2023 Wahengbam Arun Singh 2006003WL007790 Wahengbam Arun Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797282 WAHENGBAM ARUN SINGH MANIPUR RURAL BANK(607062)
131 NAMBOL CD BLOCK MN-06-003-008-001/1437
(Toubul) 		2006003000NRG22270320230925046 28/03/2023 Thoudam Shyambabu Singh 2006003WL007778 Thoudam Shyambabu Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797477 Mr. THOUDAM SHYAMBABU SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
132 NAMBOL CD BLOCK MN-06-003-008-001/1437
(Toubul) 		2006003000NRG22280320230929282 28/03/2023 Thoudam Shyambabu Singh 2006003WL007790 Thoudam Shyambabu Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797476 Mr. THOUDAM SHYAMBABU SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
133 NAMBOL CD BLOCK MN-06-003-008-001/1444
(Toubul) 		2006003000NRG22280320230929289 28/03/2023 Maisnam Somorjit Singh 2006003WL007790 Maisnam Somorjit Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797402 MR MEISNAM SOMORJIT SINGH STATE BANK OF INDIA(508548)
134 NAMBOL CD BLOCK MN-06-003-008-001/1456
(Toubul) 		2006003000NRG22280320230929299 28/03/2023 Thokchom Raju SIngh 2006003WL007790 Thokchom Raju SIngh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797258 Mr. THOKCHOM RAJU SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
135 NAMBOL CD BLOCK MN-06-003-008-001/1456
(Toubul) 		2006003000NRG22270320230925048 28/03/2023 Thokchom Raju SIngh 2006003WL007778 Thokchom Raju SIngh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797259 Mr. THOKCHOM RAJU SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
136 NAMBOL CD BLOCK MN-06-003-008-001/146
(Toubul) 		2006003000NRG22270320230926881 28/03/2023 Thoudam Thoiba Singh 2006003WL007782 Thoudam Thoiba Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797191 MS THOUDAM THOIBASINGH STATE BANK OF INDIA(508548)
137 NAMBOL CD BLOCK MN-06-003-008-001/1461
(Toubul) 		2006003000NRG22270320230926888 28/03/2023 Yumlembam Kamala Devi 2006003WL007782 Yumlembam Kamala Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796848 LAISHRAM KAMALA DEVI UCO BANK(607066)
138 NAMBOL CD BLOCK MN-06-003-008-001/1462
(Toubul) 		2006003000NRG22270320230926889 28/03/2023 Yumlembam Lemba Singh 2006003WL007782 Yumlembam Lemba Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796868 YUMLEMBAM SARJU DEVI MANIPUR RURAL BANK(607062)
139 NAMBOL CD BLOCK MN-06-003-008-001/1465
(Toubul) 		2006003000NRG22270320230926896 28/03/2023 Longjam Somorjit Singh 2006003WL007782 Longjam Somorjit Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796846 LONGJAM SOMORJIT SINGH MANIPUR RURAL BANK(607062)
140 NAMBOL CD BLOCK MN-06-003-008-001/1468
(Toubul) 		2006003000NRG22270320230926905 28/03/2023 Thokchom Thoiba Singh 2006003WL007782 Thokchom Thoiba Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796847 Mr. . Thokchom Thoiba Singh THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
141 NAMBOL CD BLOCK MN-06-003-008-001/1469
(Toubul) 		2006003000NRG22270320230926912 28/03/2023 Longjam Tombi Devi 2006003WL007782 Longjam Tombi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796849 Mrs. LONGJAM TOMBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
142 NAMBOL CD BLOCK MN-06-003-008-001/1475
(Toubul) 		2006003000NRG22270320230926920 28/03/2023 Longjam Medha Devi 2006003WL007782 Longjam Medha Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796900 MS LONGJAM MEDADEVI STATE BANK OF INDIA(508548)
143 NAMBOL CD BLOCK MN-06-003-008-001/1477
(Toubul) 		2006003000NRG22270320230926921 28/03/2023 Elangbam Hemba Singh 2006003WL007782 Elangbam Hemba Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797279 ELANGBAM HEMBA SINGH MANIPUR RURAL BANK(607062)
144 NAMBOL CD BLOCK MN-06-003-008-001/1492
(Toubul) 		2006003000NRG22270320230926097 28/03/2023 Th.Thaballie Devi 2006003WL007781 Th.Thaballie Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797022 Mrs. THINGBAIJAM THABALLEI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
145 NAMBOL CD BLOCK MN-06-003-008-001/1493
(Toubul) 		2006003000NRG22270320230926098 28/03/2023 Th.Sobita Devi 2006003WL007781 Th.Sobita Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797045 Mrs. THOUNAOJAM SOBITA DEVI CENTRAL BANK OF INDIA(607115)
146 NAMBOL CD BLOCK MN-06-003-008-001/1497
(Toubul) 		2006003000NRG22270320230926113 28/03/2023 A.Radhesana Devi 2006003WL007781 A.Radhesana Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796994 Mrs. ARUBAM RADHESANA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
147 NAMBOL CD BLOCK MN-06-003-008-001/1498
(Toubul) 		2006003000NRG22270320230926114 28/03/2023 K. Ibetombi Devi 2006003WL007781 K. Ibetombi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797085 KANGABAM IBETOMBI DEVI UCO BANK(607066)
148 NAMBOL CD BLOCK MN-06-003-008-001/1499
(Toubul) 		2006003000NRG22270320230926121 28/03/2023 Ningthoujam Premchandra Singh 2006003WL007781 Ningthoujam Premchandra Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797082 Mr. NINGTHOUJAM PREMCHANDRA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
149 NAMBOL CD BLOCK MN-06-003-008-001/1504
(Toubul) 		2006003000NRG22270320230926138 28/03/2023 Ningthoujam Thawanjao Singh 2006003WL007781 Ningthoujam Thawanjao Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797071 Mr. NINGTHOUJAM THANAJAO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
150 NAMBOL CD BLOCK MN-06-003-008-001/1505
(Toubul) 		2006003000NRG22270320230926145 28/03/2023 Ningthoujam Naoba Singh 2006003WL007781 Ningthoujam Naoba Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797093 MS NINGTHOUJAM NAOBASINGH STATE BANK OF INDIA(508548)
151 NAMBOL CD BLOCK MN-06-003-008-001/1508
(Toubul) 		2006003000NRG22270320230926146 28/03/2023 Konsam Ibonao Singh 2006003WL007781 Konsam Ibonao Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797073 Mr. KONSAM IBONAO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
152 NAMBOL CD BLOCK MN-06-003-008-001/1510
(Toubul) 		2006003000NRG22270320230926153 28/03/2023 Ningthoujam Gopal Singh 2006003WL007781 Ningthoujam Gopal Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797094 Mr. NINGTHOUJAM GOPAL SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
153 NAMBOL CD BLOCK MN-06-003-008-001/1511
(Toubul) 		2006003000NRG22270320230926154 28/03/2023 Longjam Sanamatum Singh 2006003WL007781 Longjam Sanamatum Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797036 LONGJAM IBUNGCHA SINGH MANIPUR RURAL BANK(607062)
154 NAMBOL CD BLOCK MN-06-003-008-001/1513
(Toubul) 		2006003000NRG22270320230926162 28/03/2023 Khumanthem Somendro Singh 2006003WL007781 Khumanthem Somendro Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797044 Mr. KHUMANTHEM SOMENDRO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
155 NAMBOL CD BLOCK MN-06-003-008-001/1514
(Toubul) 		2006003000NRG22270320230926169 28/03/2023 Khumanthem Ratankumar Singh 2006003WL007781 Khumanthem Ratankumar Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797095 Mr. KHUMANTHEM RATANKUMAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
156 NAMBOL CD BLOCK MN-06-003-008-001/1517
(Toubul) 		2006003000NRG22270320230926178 28/03/2023 Elangbam Brajamani Singh 2006003WL007781 Elangbam Brajamani Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797074 Mr. ELANGBAM BRAJAMANI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
157 NAMBOL CD BLOCK MN-06-003-008-001/1518
(Toubul) 		2006003000NRG22270320230926185 28/03/2023 G. Rajen Kabui 2006003WL007781 G. Rajen Kabui 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796918 MR G RAJEN KABUI STATE BANK OF INDIA(508548)
158 NAMBOL CD BLOCK MN-06-003-008-001/1520
(Toubul) 		2006003000NRG22270320230926193 28/03/2023 Numitlei 2006003WL007781 Numitlei 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796913 Mrs. KAMEI NUMITLEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
159 NAMBOL CD BLOCK MN-06-003-008-001/1524
(Toubul) 		2006003000NRG22270320230926201 28/03/2023 Ng.Kiranmala Devi 2006003WL007781 Ng.Kiranmala Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797081 Mrs. NGAITHEM KIRANMALA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
160 NAMBOL CD BLOCK MN-06-003-008-001/1527
(Toubul) 		2006003000NRG22270320230926936 28/03/2023 Soraisham Sanaton Singh 2006003WL007782 Soraisham Sanaton Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797173 Mr. SORAISHAM SANATON SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
161 NAMBOL CD BLOCK MN-06-003-008-001/1529
(Toubul) 		2006003000NRG22270320230926944 28/03/2023 Wahengbam Ahanbi Devi 2006003WL007782 Wahengbam Ahanbi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797223 Mrs. WAHENGBAM AHANBI DEVI CENTRAL BANK OF INDIA(607115)
162 NAMBOL CD BLOCK MN-06-003-008-001/1530
(Toubul) 		2006003000NRG22270320230926951 28/03/2023 Elangbam Ibempishak Devi 2006003WL007782 Elangbam Ibempishak Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797180 Mrs. ELANGBAM IBEMPISHAK DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
163 NAMBOL CD BLOCK MN-06-003-008-001/1538
(Toubul) 		2006003000NRG22270320230926968 28/03/2023 Mayanglambam Ranjita Devi 2006003WL007782 Mayanglambam Ranjita Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797130 MAYANGLAMBAM RANJITA DEVI MANIPUR RURAL BANK(607062)
164 NAMBOL CD BLOCK MN-06-003-008-001/154
(Toubul) 		2006003000NRG22270320230926975 28/03/2023 Wahengbam Kunjabihari Singh 2006003WL007782 Wahengbam Kunjabihari Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797178 MR WAHENGBAM KUNJABIHARI SINGH STATE BANK OF INDIA(508548)
165 NAMBOL CD BLOCK MN-06-003-008-001/1540
(Toubul) 		2006003000NRG22270320230926976 28/03/2023 Konjengbam Sarat Singh 2006003WL007782 Konjengbam Sarat Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797227 Mr. KONJENGBAM SHARAT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
166 NAMBOL CD BLOCK MN-06-003-008-001/1542
(Toubul) 		2006003000NRG22270320230926984 28/03/2023 Thoudam Samungou Singh 2006003WL007782 Thoudam Samungou Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796951 THOUDAM-SAMUNGOU-SINGH MANIPUR RURAL BANK(607062)
167 NAMBOL CD BLOCK MN-06-003-008-001/1544
(Toubul) 		2006003000NRG22270320230926991 28/03/2023 Maibam Phajabi devi 2006003WL007782 Maibam Phajabi devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797135 MRS MAIBAM PHAJABI DEVI STATE BANK OF INDIA(508548)
168 NAMBOL CD BLOCK MN-06-003-008-001/155
(Toubul) 		2006003000NRG22270320230927007 28/03/2023 Elangbam Romila Devi 2006003WL007782 Elangbam Romila Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796957 Mrs. ELANGBAM ROMILA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
169 NAMBOL CD BLOCK MN-06-003-008-001/1553
(Toubul) 		2006003000NRG22270320230927015 28/03/2023 Thokchom Sanahanbi Devi 2006003WL007782 Thokchom Sanahanbi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796952 Mrs. THOKCHOM SANAHANBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
170 NAMBOL CD BLOCK MN-06-003-008-001/1558
(Toubul) 		2006003000NRG22270320230925050 28/03/2023 Thokchom Gyaneshwor Singh 2006003WL007778 Thokchom Gyaneshwor Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797006 Mr. THOKCHOM GYANESHWAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
171 NAMBOL CD BLOCK MN-06-003-008-001/1559
(Toubul) 		2006003000NRG22270320230925051 28/03/2023 Thokchom Nanda Singh 2006003WL007778 Thokchom Nanda Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797002 Mr. THOKCHOM NANDA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
172 NAMBOL CD BLOCK MN-06-003-008-001/1591
(Toubul) 		2006003000NRG22270320230925073 28/03/2023 Thoudam Rameshwor Singh 2006003WL007778 Thoudam Rameshwor Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797007 Mr. THOUDAM ROMESHWOR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
173 NAMBOL CD BLOCK MN-06-003-008-001/1592
(Toubul) 		2006003000NRG22270320230925074 28/03/2023 Thoudam Tombi Devi 2006003WL007778 Thoudam Tombi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797479 Mrs. THOUDAM TOMBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
174 NAMBOL CD BLOCK MN-06-003-008-001/1592
(Toubul) 		2006003000NRG22280320230929319 28/03/2023 Thoudam Tombi Devi 2006003WL007790 Thoudam Tombi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797478 Mrs. THOUDAM TOMBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
175 NAMBOL CD BLOCK MN-06-003-008-001/1594
(Toubul) 		2006003000NRG22280320230929329 28/03/2023 Thoudam Rajamani Singh 2006003WL007790 Thoudam Rajamani Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797269 Mr. THOUDAM RAJAMANI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
176 NAMBOL CD BLOCK MN-06-003-008-001/1594
(Toubul) 		2006003000NRG22270320230925076 28/03/2023 Thoudam Rajamani Singh 2006003WL007778 Thoudam Rajamani Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797270 Mr. THOUDAM RAJAMANI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
177 NAMBOL CD BLOCK MN-06-003-008-001/1597
(Toubul) 		2006003000NRG22280320230929342 28/03/2023 Thoudam Tiken Singh 2006003WL007790 Thoudam Tiken Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797441 Thoudam Tiken Singh AIRTEL PAYMENTS BANK LIMITED(990288)
178 NAMBOL CD BLOCK MN-06-003-008-001/1600
(Toubul) 		2006003000NRG22270320230925079 28/03/2023 Thokchom Loidang Devi 2006003WL007778 Thokchom Loidang Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797296 Mrs. THOKCHOM LOIDANG DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
179 NAMBOL CD BLOCK MN-06-003-008-001/1600
(Toubul) 		2006003000NRG22280320230929352 28/03/2023 Thokchom Loidang Devi 2006003WL007790 Thokchom Loidang Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797297 Mrs. THOKCHOM LOIDANG DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
180 NAMBOL CD BLOCK MN-06-003-008-001/1601
(Toubul) 		2006003000NRG22280320230929359 28/03/2023 Konjengbam Basanta SIngh 2006003WL007790 Konjengbam Basanta SIngh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797203 Mr. KONJENGBAM BASANTA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
181 NAMBOL CD BLOCK MN-06-003-008-001/1604
(Toubul) 		2006003000NRG22280320230929369 28/03/2023 Thokchom Rotan Singh 2006003WL007790 Thokchom Rotan Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797201 Mr. THOKCHOM ROTON SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
182 NAMBOL CD BLOCK MN-06-003-008-001/1604
(Toubul) 		2006003000NRG22270320230925081 28/03/2023 Thokchom Rotan Singh 2006003WL007778 Thokchom Rotan Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797202 Mr. THOKCHOM ROTON SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
183 NAMBOL CD BLOCK MN-06-003-008-001/1607
(Toubul) 		2006003000NRG22270320230925083 28/03/2023 Thoudam Angouba Singh 2006003WL007778 Thoudam Angouba Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797299 Mr. THOUDAM ANGOUBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
184 NAMBOL CD BLOCK MN-06-003-008-001/1607
(Toubul) 		2006003000NRG22280320230929382 28/03/2023 Thoudam Angouba Singh 2006003WL007790 Thoudam Angouba Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797298 Mr. THOUDAM ANGOUBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
185 NAMBOL CD BLOCK MN-06-003-008-001/1609
(Toubul) 		2006003000NRG22280320230929389 28/03/2023 Sarangthem Meneka Devi 2006003WL007790 Sarangthem Meneka Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797265 Mrs. SARANGTHEM MENAKA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
186 NAMBOL CD BLOCK MN-06-003-008-001/1609
(Toubul) 		2006003000NRG22270320230925084 28/03/2023 Sarangthem Meneka Devi 2006003WL007778 Sarangthem Meneka Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797264 Mrs. SARANGTHEM MENAKA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
187 NAMBOL CD BLOCK MN-06-003-008-001/1610
(Toubul) 		2006003000NRG22270320230925085 28/03/2023 sarangthem Irabanta Singh 2006003WL007778 sarangthem Irabanta Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797096 SARANGTHEM IRABANTA SINGH BANK OF INDIA(508505)
188 NAMBOL CD BLOCK MN-06-003-008-001/1610
(Toubul) 		2006003000NRG22280320230929392 28/03/2023 sarangthem Irabanta Singh 2006003WL007790 sarangthem Irabanta Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797070 SARANGTHEM IRABANTA SINGH BANK OF INDIA(508505)
189 NAMBOL CD BLOCK MN-06-003-008-001/1613
(Toubul) 		2006003000NRG22280320230929402 28/03/2023 Thoudam Khelen Singh 2006003WL007790 Thoudam Khelen Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797260 Mr. THOUDAM KHELEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
190 NAMBOL CD BLOCK MN-06-003-008-001/1614
(Toubul) 		2006003000NRG22280320230929409 28/03/2023 Thoudam Modhubala Devi 2006003WL007790 Thoudam Modhubala Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797301 Mrs. LAISHRAM MODHUBALA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
191 NAMBOL CD BLOCK MN-06-003-008-001/1614
(Toubul) 		2006003000NRG22270320230925087 28/03/2023 Thoudam Modhubala Devi 2006003WL007778 Thoudam Modhubala Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797300 Mrs. LAISHRAM MODHUBALA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
192 NAMBOL CD BLOCK MN-06-003-008-001/1616
(Toubul) 		2006003000NRG22280320230929419 28/03/2023 Laishram Anupriya Devi 2006003WL007790 Laishram Anupriya Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797414 Mrs. LAISHRAM ANUPRIYA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
193 NAMBOL CD BLOCK MN-06-003-008-001/1617
(Toubul) 		2006003000NRG22280320230929422 28/03/2023 Yanglem Jiban Singh 2006003WL007790 Yanglem Jiban Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797268 Mr. YANGLEM JIBAN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
194 NAMBOL CD BLOCK MN-06-003-008-001/162
(Toubul) 		2006003000NRG22270320230927032 28/03/2023 Wahengbam Gouramani Singh 2006003WL007782 Wahengbam Gouramani Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797179 Mr. WAHENGBAM GOURAMANI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
195 NAMBOL CD BLOCK MN-06-003-008-001/1620
(Toubul) 		2006003000NRG22280320230929432 28/03/2023 Thokchom Prabhapati Devi 2006003WL007790 Thokchom Prabhapati Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797463 Mrs. THOKCHOM PRABHAPATI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
196 NAMBOL CD BLOCK MN-06-003-008-001/1623
(Toubul) 		2006003000NRG22280320230929442 28/03/2023 Langpoklakpam Nandarani Devi 2006003WL007790 Langpoklakpam Nandarani Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797302 Mrs. LANGPOKLAKPAM NADARANI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
197 NAMBOL CD BLOCK MN-06-003-008-001/1627
(Toubul) 		2006003000NRG22280320230929459 28/03/2023 Thoudam Ekashini Devi 2006003WL007790 Thoudam Ekashini Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797263 Mrs. THOUDAM AKASHINI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
198 NAMBOL CD BLOCK MN-06-003-008-001/1627
(Toubul) 		2006003000NRG22270320230925090 28/03/2023 Thoudam Ekashini Devi 2006003WL007778 Thoudam Ekashini Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797262 Mrs. THOUDAM AKASHINI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
199 NAMBOL CD BLOCK MN-06-003-008-001/1632
(Toubul) 		2006003000NRG22270320230925094 28/03/2023 Salam Rajesh Singh 2006003WL007778 Salam Rajesh Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797267 Mr. SALAM RAJESH SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
200 NAMBOL CD BLOCK MN-06-003-008-001/1632
(Toubul) 		2006003000NRG22280320230929479 28/03/2023 Salam Rajesh Singh 2006003WL007790 Salam Rajesh Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797266 Mr. SALAM RAJESH SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
201 NAMBOL CD BLOCK MN-06-003-008-001/1634
(Toubul) 		2006003000NRG22280320230929489 28/03/2023 Thokchom Memtombi Devi 2006003WL007790 Thokchom Memtombi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797261 Mrs. THOKCHOM MEMTOMBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
202 NAMBOL CD BLOCK MN-06-003-008-001/1637
(Toubul) 		2006003000NRG22280320230929502 28/03/2023 Salam Loidang Devi 2006003WL007790 Salam Loidang Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797254 Mrs. SALAM LOIDANG DEVI CENTRAL BANK OF INDIA(607115)
203 NAMBOL CD BLOCK MN-06-003-008-001/1637
(Toubul) 		2006003000NRG22270320230925097 28/03/2023 Salam Loidang Devi 2006003WL007778 Salam Loidang Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797255 Mrs. SALAM LOIDANG DEVI CENTRAL BANK OF INDIA(607115)
204 NAMBOL CD BLOCK MN-06-003-008-001/1638
(Toubul) 		2006003000NRG22280320230929509 28/03/2023 Thokchom Sunita Devi 2006003WL007790 Thokchom Sunita Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797047 THOKCHOM SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 NAMBOL CD BLOCK MN-06-003-008-001/1638
(Toubul) 		2006003000NRG22270320230925098 28/03/2023 Thokchom Sunita Devi 2006003WL007778 Thokchom Sunita Devi 00103 YESB0MSCB03 1255 1255 Processed 30/03/2023 0259797046 THOKCHOM SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 NAMBOL CD BLOCK MN-06-003-008-001/1646
(Toubul) 		2006003000NRG22270320230923157 28/03/2023 Konjengbam Rebika Devi 2006003WL007776 Konjengbam Rebika Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796902 Mrs. KONJENGBAM REBIKA DEVI CENTRAL BANK OF INDIA(607115)
207 NAMBOL CD BLOCK MN-06-003-008-001/1647
(Toubul) 		2006003000NRG22270320230923162 28/03/2023 Elangbam Angangmach Singh 2006003WL007776 Elangbam Angangmach Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796798 MR ELANGBAM ANGANGMACHA SINGH STATE BANK OF INDIA(508548)
208 NAMBOL CD BLOCK MN-06-003-008-001/1648
(Toubul) 		2006003000NRG22270320230923165 28/03/2023 Wahengbam Ibecha Devi 2006003WL007776 Wahengbam Ibecha Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796850 Mrs. WAHENGBAM IBECHA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
209 NAMBOL CD BLOCK MN-06-003-008-001/1649
(Toubul) 		2006003000NRG22270320230923170 28/03/2023 Wahengbam Anita Devi 2006003WL007776 Wahengbam Anita Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796812 Ms. WAHENGBAM ANITA DEVI CENTRAL BANK OF INDIA(607115)
210 NAMBOL CD BLOCK MN-06-003-008-001/1650
(Toubul) 		2006003000NRG22270320230923173 28/03/2023 Sorokhaibam Momocha Singh 2006003WL007776 Sorokhaibam Momocha Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796800 Mr. SOROKHAIBAM MOMOCHA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
211 NAMBOL CD BLOCK MN-06-003-008-001/1651
(Toubul) 		2006003000NRG22270320230923178 28/03/2023 Ningthoujam Premlata Devi 2006003WL007776 Ningthoujam Premlata Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796754 MRS NINGTHOUJAM PREMLATA DEVI STATE BANK OF INDIA(508548)
212 NAMBOL CD BLOCK MN-06-003-008-001/1653
(Toubul) 		2006003000NRG22270320230923186 28/03/2023 Leishangthem Purnimashi Devi 2006003WL007776 Leishangthem Purnimashi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796851 Mr. LEISHANGTHEM PURNIMASHI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
213 NAMBOL CD BLOCK MN-06-003-008-001/1656
(Toubul) 		2006003000NRG22270320230923189 28/03/2023 Leishangthem Doren SIngh 2006003WL007776 Leishangthem Doren SIngh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796803 Mr. LEISHANGTHEM DOREN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
214 NAMBOL CD BLOCK MN-06-003-008-001/1659
(Toubul) 		2006003000NRG22270320230923197 28/03/2023 Thokchom Purnima Devi 2006003WL007776 Thokchom Purnima Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796905 MS THOKCHOM PURNIMADEVI STATE BANK OF INDIA(508548)
215 NAMBOL CD BLOCK MN-06-003-008-001/1660
(Toubul) 		2006003000NRG22270320230923202 28/03/2023 Thokchom Budha Singh 2006003WL007776 Thokchom Budha Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796795 MRS THOKCHOM BUDHASINGH STATE BANK OF INDIA(508548)
216 NAMBOL CD BLOCK MN-06-003-008-001/1665
(Toubul) 		2006003000NRG22270320230923213 28/03/2023 Thokchom Apabi Devi 2006003WL007776 Thokchom Apabi Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796818 MS THOKCHOM APABIDEVI STATE BANK OF INDIA(508548)
217 NAMBOL CD BLOCK MN-06-003-008-001/1666
(Toubul) 		2006003000NRG22270320230923218 28/03/2023 Thokchom Nanao Singh 2006003WL007776 Thokchom Nanao Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796852 MR THOKCHOM NANAOSINGH STATE BANK OF INDIA(508548)
218 NAMBOL CD BLOCK MN-06-003-008-001/1667
(Toubul) 		2006003000NRG22270320230923221 28/03/2023 Thokchom Radhamani Devi 2006003WL007776 Thokchom Radhamani Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796861 Mrs. THOKCHOM RADHAMANI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
219 NAMBOL CD BLOCK MN-06-003-008-001/1669
(Toubul) 		2006003000NRG22270320230923229 28/03/2023 Thoudam Mangi Singh 2006003WL007776 Thoudam Mangi Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796750 Mr. THOUDAM MANGI SINGH CENTRAL BANK OF INDIA(607115)
220 NAMBOL CD BLOCK MN-06-003-008-001/1670
(Toubul) 		2006003000NRG22270320230923234 28/03/2023 Maisnam Chalamba Singh 2006003WL007776 Maisnam Chalamba Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797277 MEISNAM CHALAMBA SINGH UCO BANK(607066)
221 NAMBOL CD BLOCK MN-06-003-008-001/1671
(Toubul) 		2006003000NRG22270320230923237 28/03/2023 Ningthoujam ritabala Devi 2006003WL007776 Ningthoujam ritabala Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796802 NINGTHOUJAM RITABALA DEVI MANIPUR RURAL BANK(607062)
222 NAMBOL CD BLOCK MN-06-003-008-001/1672
(Toubul) 		2006003000NRG22270320230923242 28/03/2023 Ningthoujam Shital Singh 2006003WL007776 Ningthoujam Shital Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796742 MRS NINGTHOUJAM SITALSINGH STATE BANK OF INDIA(508548)
223 NAMBOL CD BLOCK MN-06-003-008-001/1673
(Toubul) 		2006003000NRG22270320230923245 28/03/2023 Laishram Abem Devi 2006003WL007776 Laishram Abem Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796743 LAISHRAM ABEM DEVI UCO BANK(607066)
224 NAMBOL CD BLOCK MN-06-003-008-001/1674
(Toubul) 		2006003000NRG22270320230923250 28/03/2023 Thoudam Manileima Devi 2006003WL007776 Thoudam Manileima Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796853 Mrs. THOUDAM MANILEIMA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
225 NAMBOL CD BLOCK MN-06-003-008-001/1677
(Toubul) 		2006003000NRG22270320230923258 28/03/2023 Yumlembam Tababi Devi 2006003WL007776 Yumlembam Tababi Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796804 MS YUMLEMBAM TABABIDEVI STATE BANK OF INDIA(508548)
226 NAMBOL CD BLOCK MN-06-003-008-001/1679
(Toubul) 		2006003000NRG22270320230923266 28/03/2023 Laishram Manikam Singh 2006003WL007776 Laishram Manikam Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796865 MRS LAISHRAM MANIKAMSINGH STATE BANK OF INDIA(508548)
227 NAMBOL CD BLOCK MN-06-003-008-001/1680
(Toubul) 		2006003000NRG22270320230923269 28/03/2023 Laishram Bimolchandra Singh 2006003WL007776 Laishram Bimolchandra Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797442 MR LAISHRAM BIMOLCHAND SINGH STATE BANK OF INDIA(508548)
228 NAMBOL CD BLOCK MN-06-003-008-001/1682
(Toubul) 		2006003000NRG22270320230923274 28/03/2023 Thoudam Surchand Singh 2006003WL007776 Thoudam Surchand Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796854 Mr. THOUDAM SURCHAND SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
229 NAMBOL CD BLOCK MN-06-003-008-001/1683
(Toubul) 		2006003000NRG22270320230923277 28/03/2023 Thoudam Ibopishak Singh 2006003WL007776 Thoudam Ibopishak Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796862 THOUDAM-IBOPISHAK-SINGH MANIPUR RURAL BANK(607062)
230 NAMBOL CD BLOCK MN-06-003-008-001/1685
(Toubul) 		2006003000NRG22270320230923282 28/03/2023 Sorokhaibam Sanjit Singh 2006003WL007776 Sorokhaibam Sanjit Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797241 SOROKHAIBAM SANJIT SINGH UCO BANK(607066)
231 NAMBOL CD BLOCK MN-06-003-008-001/1687
(Toubul) 		2006003000NRG22270320230923290 28/03/2023 Ningthoujam Hemba SIngh 2006003WL007776 Ningthoujam Hemba SIngh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796810 NINGTHOUJAM HEMBA SINGH MANIPUR RURAL BANK(607062)
232 NAMBOL CD BLOCK MN-06-003-008-001/1691
(Toubul) 		2006003000NRG22270320230923298 28/03/2023 Ningthoujam Akendra Singh 2006003WL007776 Ningthoujam Akendra Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796741 MRS NINGTHOUJAM AKENDRASINGH STATE BANK OF INDIA(508548)
233 NAMBOL CD BLOCK MN-06-003-008-001/1692
(Toubul) 		2006003000NRG22270320230923301 28/03/2023 Haobijam Anil Singh 2006003WL007776 Haobijam Anil Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796855 Mr. . Haobijam Anil Singh THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
234 NAMBOL CD BLOCK MN-06-003-008-001/1694
(Toubul) 		2006003000NRG22270320230923306 28/03/2023 Soraisham Premkumar Singh 2006003WL007776 Soraisham Premkumar Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796801 Mr. SORAISAM PREMKUMAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
235 NAMBOL CD BLOCK MN-06-003-008-001/1695
(Toubul) 		2006003000NRG22270320230923309 28/03/2023 Laishram Amuba Singh 2006003WL007776 Laishram Amuba Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796856 Mr. LAISHRAM AMUBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
236 NAMBOL CD BLOCK MN-06-003-008-001/1697
(Toubul) 		2006003000NRG22270320230923314 28/03/2023 Yanglem Madhabi Devi 2006003WL007776 Yanglem Madhabi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796904 Mr. YANGLEM MADHABI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
237 NAMBOL CD BLOCK MN-06-003-008-001/1698
(Toubul) 		2006003000NRG22270320230923317 28/03/2023 Yanglem Ibohal Singh 2006003WL007776 Yanglem Ibohal Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796857 Mr. YANGLEM IBOHAL SINGH CENTRAL BANK OF INDIA(607115)
238 NAMBOL CD BLOCK MN-06-003-008-001/1699
(Toubul) 		2006003000NRG22270320230923322 28/03/2023 Ningthoujam Promoda Devi 2006003WL007776 Ningthoujam Promoda Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796892 NINGTHOUJAM PRAMODA DEVI MANIPUR RURAL BANK(607062)
239 NAMBOL CD BLOCK MN-06-003-008-001/1700
(Toubul) 		2006003000NRG22270320230923325 28/03/2023 Ningthoujam Suresh Singh 2006003WL007776 Ningthoujam Suresh Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796858 NINGTHOUJAM SURESH SINGH PAYTM PAYMENTS BANK LTD(608032)
240 NAMBOL CD BLOCK MN-06-003-008-001/175
(Toubul) 		2006003000NRG22270320230927047 28/03/2023 Huidrom Memchoubi Devi 2006003WL007782 Huidrom Memchoubi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797174 Mrs. HUIDROM MEMCHOUBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
241 NAMBOL CD BLOCK MN-06-003-008-001/176
(Toubul) 		2006003000NRG22270320230927048 28/03/2023 Soraisham Sanahal Singh 2006003WL007782 Soraisham Sanahal Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797172 Mr. SORAISHAM SANAHAL SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
242 NAMBOL CD BLOCK MN-06-003-008-001/1781
(Toubul) 		2006003000NRG22270320230926218 28/03/2023 Longjam Soke Singh 2006003WL007781 Longjam Soke Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796982 Mr. LONGJAM SOKE SINGH CENTRAL BANK OF INDIA(607115)
243 NAMBOL CD BLOCK MN-06-003-008-001/1785
(Toubul) 		2006003000NRG22270320230926225 28/03/2023 Gangmei Singba Kabui 2006003WL007781 Gangmei Singba Kabui 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796916 MR GANGMEI SINGBAKABUI STATE BANK OF INDIA(508548)
244 NAMBOL CD BLOCK MN-06-003-008-001/179
(Toubul) 		2006003000NRG22270320230927063 28/03/2023 Thokchom Bimola Devi 2006003WL007782 Thokchom Bimola Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797471 Mrs. THOKCHOM BIMOLA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
245 NAMBOL CD BLOCK MN-06-003-008-001/1798
(Toubul) 		2006003000NRG22270320230927080 28/03/2023 Thokchom Inaocha singh 2006003WL007782 Thokchom Inaocha singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796953 THOKCHOM INAOCHA SINGH MANIPUR RURAL BANK(607062)
246 NAMBOL CD BLOCK MN-06-003-008-001/1800
(Toubul) 		2006003000NRG22270320230927088 28/03/2023 Thoudam Lokeshwor singh 2006003WL007782 Thoudam Lokeshwor singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797226 Mr. THOUDAM LOKESHWOR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
247 NAMBOL CD BLOCK MN-06-003-008-001/1802
(Toubul) 		2006003000NRG22270320230927095 28/03/2023 Thokchom Budhi singh 2006003WL007782 Thokchom Budhi singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797143 Mr. THOKCHOM BUDHI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
248 NAMBOL CD BLOCK MN-06-003-008-001/1803
(Toubul) 		2006003000NRG22270320230927096 28/03/2023 Sairem Sanahalbi Devi 2006003WL007782 Sairem Sanahalbi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796960 SAIREM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
249 NAMBOL CD BLOCK MN-06-003-008-001/1812
(Toubul) 		2006003000NRG22270320230923333 28/03/2023 Ningthoujam Maniyaima singh 2006003WL007776 Ningthoujam Maniyaima singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797354 Mr. NINGTHOUJAM MANIYAIMA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
250 NAMBOL CD BLOCK MN-06-003-008-001/1814
(Toubul) 		2006003000NRG22270320230923338 28/03/2023 Laishram Thoi Devi 2006003WL007776 Laishram Thoi Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796806 MRS LAISHRAM THOIDEVI STATE BANK OF INDIA(508548)
251 NAMBOL CD BLOCK MN-06-003-008-001/1815
(Toubul) 		2006003000NRG22270320230923341 28/03/2023 Laishangthem Bimol singh 2006003WL007776 Laishangthem Bimol singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797278 MRS LEISHANGTHEM BIMOLSINGH STATE BANK OF INDIA(508548)
252 NAMBOL CD BLOCK MN-06-003-008-001/1817
(Toubul) 		2006003000NRG22270320230923346 28/03/2023 THoudam Inaobi Devi 2006003WL007776 THoudam Inaobi Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796903 MISS THOUDAM INAOBIDEVI STATE BANK OF INDIA(508548)
253 NAMBOL CD BLOCK MN-06-003-008-001/183
(Toubul) 		2006003000NRG22270320230927111 28/03/2023 Elangbam Joy Singh 2006003WL007782 Elangbam Joy Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797186 Mr. ELANGBAM JOY SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
254 NAMBOL CD BLOCK MN-06-003-008-001/185
(Toubul) 		2006003000NRG22270320230927112 28/03/2023 Thokchom Sobita Devi 2006003WL007782 Thokchom Sobita Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796962 THOKCHOM SOBITA DEVI MANIPUR RURAL BANK(607062)
255 NAMBOL CD BLOCK MN-06-003-008-001/1863
(Toubul) 		2006003000NRG22280320230929581 28/03/2023 Thoudam Thoinu Devi 2006003WL007790 Thoudam Thoinu Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796999 Mrs. THOUDAM THOINU DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
256 NAMBOL CD BLOCK MN-06-003-008-001/1863
(Toubul) 		2006003000NRG22270320230925138 28/03/2023 Thoudam Thoinu Devi 2006003WL007778 Thoudam Thoinu Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259796998 Mrs. THOUDAM THOINU DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
257 NAMBOL CD BLOCK MN-06-003-008-001/1868
(Toubul) 		2006003000NRG22270320230925142 28/03/2023 Thoudam Bembem Devi 2006003WL007778 Thoudam Bembem Devi 00103 YESB0MSCB03 1255 1255 Processed 30/03/2023 0259797004 THOUDAM BEMBEM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 NAMBOL CD BLOCK MN-06-003-008-001/1868
(Toubul) 		2006003000NRG22280320230929606 28/03/2023 Thoudam Bembem Devi 2006003WL007790 Thoudam Bembem Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797005 THOUDAM BEMBEM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
259 NAMBOL CD BLOCK MN-06-003-008-001/1882
(Toubul) 		2006003000NRG22270320230925155 28/03/2023 Thoudam Loidang Devi 2006003WL007778 Thoudam Loidang Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259796969 Mr. THOUDAM LOIDANG LEIMA CENTRAL BANK OF INDIA(607115)
260 NAMBOL CD BLOCK MN-06-003-008-001/1882
(Toubul) 		2006003000NRG22280320230929670 28/03/2023 Thoudam Loidang Devi 2006003WL007790 Thoudam Loidang Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796996 Mr. THOUDAM LOIDANG LEIMA CENTRAL BANK OF INDIA(607115)
261 NAMBOL CD BLOCK MN-06-003-008-001/1890
(Toubul) 		2006003000NRG22270320230925163 28/03/2023 Thoudam Jugeshwor Singh 2006003WL007778 Thoudam Jugeshwor Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797253 Mr. THOUDAM JUGESHWOR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
262 NAMBOL CD BLOCK MN-06-003-008-001/1890
(Toubul) 		2006003000NRG22280320230929705 28/03/2023 Thoudam Jugeshwor Singh 2006003WL007790 Thoudam Jugeshwor Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797252 Mr. THOUDAM JUGESHWOR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
263 NAMBOL CD BLOCK MN-06-003-008-001/1891
(Toubul) 		2006003000NRG22280320230929712 28/03/2023 Gurumayum Rajdhoni Devi 2006003WL007790 Gurumayum Rajdhoni Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797257 Mrs. GURUMAYUM RAJDHONI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
264 NAMBOL CD BLOCK MN-06-003-008-001/1891
(Toubul) 		2006003000NRG22270320230925164 28/03/2023 Gurumayum Rajdhoni Devi 2006003WL007778 Gurumayum Rajdhoni Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797256 Mrs. GURUMAYUM RAJDHONI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
265 NAMBOL CD BLOCK MN-06-003-008-001/1894
(Toubul) 		2006003000NRG22270320230925166 28/03/2023 Thoudam Premchandra Singh 2006003WL007778 Thoudam Premchandra Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797209 Mrs. THOKCHOM PREMCHANDRA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
266 NAMBOL CD BLOCK MN-06-003-008-001/1894
(Toubul) 		2006003000NRG22280320230929725 28/03/2023 Thoudam Premchandra Singh 2006003WL007790 Thoudam Premchandra Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797208 Mrs. THOKCHOM PREMCHANDRA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
267 NAMBOL CD BLOCK MN-06-003-008-001/1895
(Toubul) 		2006003000NRG22280320230929732 28/03/2023 Sarangthem Guneshwor Singh 2006003WL007790 Sarangthem Guneshwor Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797210 Mr. SARANGTHEM GUNESHWOR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
268 NAMBOL CD BLOCK MN-06-003-008-001/1895
(Toubul) 		2006003000NRG22270320230925167 28/03/2023 Sarangthem Guneshwor Singh 2006003WL007778 Sarangthem Guneshwor Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797211 Mr. SARANGTHEM GUNESHWOR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
269 NAMBOL CD BLOCK MN-06-003-008-001/1896
(Toubul) 		2006003000NRG22280320230929735 28/03/2023 Wahengbam Memma Devi 2006003WL007790 Wahengbam Memma Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797449 Mrs. WAHENGBAM MEMMA DEVI CENTRAL BANK OF INDIA(607115)
270 NAMBOL CD BLOCK MN-06-003-008-001/1896
(Toubul) 		2006003000NRG22270320230925168 28/03/2023 Wahengbam Memma Devi 2006003WL007778 Wahengbam Memma Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797450 Mrs. WAHENGBAM MEMMA DEVI CENTRAL BANK OF INDIA(607115)
271 NAMBOL CD BLOCK MN-06-003-008-001/1898
(Toubul) 		2006003000NRG22280320230929745 28/03/2023 Thoudam Ronel Singh 2006003WL007790 Thoudam Ronel Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797058 Mr. THOUDAM RONEL SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
272 NAMBOL CD BLOCK MN-06-003-008-001/1899
(Toubul) 		2006003000NRG22280320230929756 28/03/2023 Thokchom Shailesh Singh 2006003WL007790 Thokchom Shailesh Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797207 Mr. THOKCHOM SHAILESH SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
273 NAMBOL CD BLOCK MN-06-003-008-001/1901
(Toubul) 		2006003000NRG22280320230929767 28/03/2023 chingkham Memcha Devi 2006003WL007790 chingkham Memcha Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797465 CHINGAKHAM MEMCHA DEVI UCO BANK(607066)
274 NAMBOL CD BLOCK MN-06-003-008-001/1902
(Toubul) 		2006003000NRG22280320230929770 28/03/2023 Thokchom Rajen Singh 2006003WL007790 Thokchom Rajen Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797013 Mrs. THOKCHOM RAJEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
275 NAMBOL CD BLOCK MN-06-003-008-001/1903
(Toubul) 		2006003000NRG22280320230929777 28/03/2023 Th. Rashmani Devi 2006003WL007790 Th. Rashmani Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797403 Mrs. THOKCHOM RASHAMANI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
276 NAMBOL CD BLOCK MN-06-003-008-001/1904
(Toubul) 		2006003000NRG22280320230929780 28/03/2023 Yanglem Ibohanbi Singh 2006003WL007790 Yanglem Ibohanbi Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797200 Mr. YANGLEM IBOHANBI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
277 NAMBOL CD BLOCK MN-06-003-008-001/1907
(Toubul) 		2006003000NRG22280320230929790 28/03/2023 Thokchom Manoranjan Singh 2006003WL007790 Thokchom Manoranjan Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797217 Mr. THOKCHOM MANORANJAN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
278 NAMBOL CD BLOCK MN-06-003-008-001/1907
(Toubul) 		2006003000NRG22270320230925170 28/03/2023 Thokchom Manoranjan Singh 2006003WL007778 Thokchom Manoranjan Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797216 Mr. THOKCHOM MANORANJAN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
279 NAMBOL CD BLOCK MN-06-003-008-001/1908
(Toubul) 		2006003000NRG22280320230929797 28/03/2023 Thokchom Sunil Singh 2006003WL007790 Thokchom Sunil Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797377 THOKCHOM SUNIL SINGH AXIS BANK(607153)
280 NAMBOL CD BLOCK MN-06-003-008-001/1908
(Toubul) 		2006003000NRG22270320230925171 28/03/2023 Thokchom Sunil Singh 2006003WL007778 Thokchom Sunil Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797378 THOKCHOM SUNIL SINGH AXIS BANK(607153)
281 NAMBOL CD BLOCK MN-06-003-008-001/1913
(Toubul) 		2006003000NRG22270320230925173 28/03/2023 Thoudam Momocha Singh 2006003WL007778 Thoudam Momocha Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797248 Mr. THOUDAM MOMOCHA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
282 NAMBOL CD BLOCK MN-06-003-008-001/1913
(Toubul) 		2006003000NRG22280320230929817 28/03/2023 Thoudam Momocha Singh 2006003WL007790 Thoudam Momocha Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797249 Mr. THOUDAM MOMOCHA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
283 NAMBOL CD BLOCK MN-06-003-008-001/1914
(Toubul) 		2006003000NRG22280320230929820 28/03/2023 Thoudam Anil Singh 2006003WL007790 Thoudam Anil Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797345 Mr. THOUDAM ANIL SINGH CENTRAL BANK OF INDIA(607115)
284 NAMBOL CD BLOCK MN-06-003-008-001/1914
(Toubul) 		2006003000NRG22270320230925174 28/03/2023 Thoudam Anil Singh 2006003WL007778 Thoudam Anil Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797344 Mr. THOUDAM ANIL SINGH CENTRAL BANK OF INDIA(607115)
285 NAMBOL CD BLOCK MN-06-003-008-001/1916
(Toubul) 		2006003000NRG22280320230929830 28/03/2023 Thoudam Lembi Devi 2006003WL007790 Thoudam Lembi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797246 Mrs. THOUDAM LEMBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
286 NAMBOL CD BLOCK MN-06-003-008-001/1916
(Toubul) 		2006003000NRG22270320230925176 28/03/2023 Thoudam Lembi Devi 2006003WL007778 Thoudam Lembi Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797247 Mrs. THOUDAM LEMBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
287 NAMBOL CD BLOCK MN-06-003-008-001/1920
(Toubul) 		2006003000NRG22280320230929850 28/03/2023 Sarangthem Nanao Devi 2006003WL007790 Sarangthem Nanao Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797380 Mrs. SARANGTHEM NANAO DEVI CENTRAL BANK OF INDIA(607115)
288 NAMBOL CD BLOCK MN-06-003-008-001/1920
(Toubul) 		2006003000NRG22270320230925178 28/03/2023 Sarangthem Nanao Devi 2006003WL007778 Sarangthem Nanao Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797379 Mrs. SARANGTHEM NANAO DEVI CENTRAL BANK OF INDIA(607115)
289 NAMBOL CD BLOCK MN-06-003-008-001/1924
(Toubul) 		2006003000NRG22270320230925179 28/03/2023 Thokchom Jina Devi 2006003WL007778 Thokchom Jina Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797385 Mrs. THOKCHOM JINA DEVI CENTRAL BANK OF INDIA(607115)
290 NAMBOL CD BLOCK MN-06-003-008-001/1924
(Toubul) 		2006003000NRG22280320230929867 28/03/2023 Thokchom Jina Devi 2006003WL007790 Thokchom Jina Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797384 Mrs. THOKCHOM JINA DEVI CENTRAL BANK OF INDIA(607115)
291 NAMBOL CD BLOCK MN-06-003-008-001/1926
(Toubul) 		2006003000NRG22280320230929870 28/03/2023 Thokchom Chaobi Devi 2006003WL007790 Thokchom Chaobi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797420 Mrs. THOKCHOM CHAOBI DEVI CENTRAL BANK OF INDIA(607115)
292 NAMBOL CD BLOCK MN-06-003-008-001/1926
(Toubul) 		2006003000NRG22270320230925180 28/03/2023 Thokchom Chaobi Devi 2006003WL007778 Thokchom Chaobi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797446 Mrs. THOKCHOM CHAOBI DEVI CENTRAL BANK OF INDIA(607115)
293 NAMBOL CD BLOCK MN-06-003-008-001/1928
(Toubul) 		2006003000NRG22270320230925181 28/03/2023 Thokchom Kanta Singh 2006003WL007778 Thokchom Kanta Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797220 Mr. THOKCHOM KANTA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
294 NAMBOL CD BLOCK MN-06-003-008-001/1928
(Toubul) 		2006003000NRG22280320230929877 28/03/2023 Thokchom Kanta Singh 2006003WL007790 Thokchom Kanta Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797219 Mr. THOKCHOM KANTA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
295 NAMBOL CD BLOCK MN-06-003-008-001/1929
(Toubul) 		2006003000NRG22280320230929880 28/03/2023 Thokchom Utamkumar Singh 2006003WL007790 Thokchom Utamkumar Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797250 Mr. THOKCHOM UTAMKUMAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
296 NAMBOL CD BLOCK MN-06-003-008-001/1929
(Toubul) 		2006003000NRG22270320230925182 28/03/2023 Thokchom Utamkumar Singh 2006003WL007778 Thokchom Utamkumar Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797251 Mr. THOKCHOM UTAMKUMAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
297 NAMBOL CD BLOCK MN-06-003-008-001/1931
(Toubul) 		2006003000NRG22270320230925184 28/03/2023 Wahengbam Maimu Devi 2006003WL007778 Wahengbam Maimu Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797057 Mrs. WAHENGBAM MAIMU DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
298 NAMBOL CD BLOCK MN-06-003-008-001/1932
(Toubul) 		2006003000NRG22270320230925185 28/03/2023 Wahengbam Noren Singh 2006003WL007778 Wahengbam Noren Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797371 WAHENGBAM NOREN SINGH MANIPUR RURAL BANK(607062)
299 NAMBOL CD BLOCK MN-06-003-008-001/1932
(Toubul) 		2006003000NRG22280320230929897 28/03/2023 Wahengbam Noren Singh 2006003WL007790 Wahengbam Noren Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797372 WAHENGBAM NOREN SINGH MANIPUR RURAL BANK(607062)
300 NAMBOL CD BLOCK MN-06-003-008-001/1933
(Toubul) 		2006003000NRG22280320230929900 28/03/2023 Wahengbam Ibechaobi Devi 2006003WL007790 Wahengbam Ibechaobi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797386 WAHENGBAM IBECHAOBI DEVI MANIPUR RURAL BANK(607062)
301 NAMBOL CD BLOCK MN-06-003-008-001/1933
(Toubul) 		2006003000NRG22270320230925186 28/03/2023 Wahengbam Ibechaobi Devi 2006003WL007778 Wahengbam Ibechaobi Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797387 WAHENGBAM IBECHAOBI DEVI MANIPUR RURAL BANK(607062)
302 NAMBOL CD BLOCK MN-06-003-008-001/1934
(Toubul) 		2006003000NRG22270320230925187 28/03/2023 Wahengbam Aruna Devi 2006003WL007778 Wahengbam Aruna Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797375 WAHENGBAM ARUNA DEVI MANIPUR RURAL BANK(607062)
303 NAMBOL CD BLOCK MN-06-003-008-001/1934
(Toubul) 		2006003000NRG22280320230929907 28/03/2023 Wahengbam Aruna Devi 2006003WL007790 Wahengbam Aruna Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797376 WAHENGBAM ARUNA DEVI MANIPUR RURAL BANK(607062)
304 NAMBOL CD BLOCK MN-06-003-008-001/1935
(Toubul) 		2006003000NRG22280320230929910 28/03/2023 Mutum Purnimashi Devi 2006003WL007790 Mutum Purnimashi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797218 Mrs. MUTUM PUNIMASHI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
305 NAMBOL CD BLOCK MN-06-003-008-001/1936
(Toubul) 		2006003000NRG22280320230929917 28/03/2023 Thoudam Thambal Devi 2006003WL007790 Thoudam Thambal Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797461 Mrs. THOUDAM THAMBAL DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
306 NAMBOL CD BLOCK MN-06-003-008-001/1939
(Toubul) 		2006003000NRG22280320230929930 28/03/2023 Thoudam Nalini Devi 2006003WL007790 Thoudam Nalini Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797052 Mrs. THOUDAM NALINI DEVI CENTRAL BANK OF INDIA(607115)
307 NAMBOL CD BLOCK MN-06-003-008-001/1940
(Toubul) 		2006003000NRG22280320230929937 28/03/2023 THoudam Sandhyarani Devi 2006003WL007790 THoudam Sandhyarani Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797163 THOUDAM SANDHYARANI DEVI MANIPUR RURAL BANK(607062)
308 NAMBOL CD BLOCK MN-06-003-008-001/1940
(Toubul) 		2006003000NRG22270320230925188 28/03/2023 THoudam Sandhyarani Devi 2006003WL007778 THoudam Sandhyarani Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797162 THOUDAM SANDHYARANI DEVI MANIPUR RURAL BANK(607062)
309 NAMBOL CD BLOCK MN-06-003-008-001/1941
(Toubul) 		2006003000NRG22280320230929940 28/03/2023 Thokchom Ibomcha Singh 2006003WL007790 Thokchom Ibomcha Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796908 Mr. THOKCHOM IBOMCHA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
310 NAMBOL CD BLOCK MN-06-003-008-001/1942
(Toubul) 		2006003000NRG22280320230929947 28/03/2023 Thokchom Ibecha Devi 2006003WL007790 Thokchom Ibecha Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797447 Mrs. TH IBECHA DEVI CENTRAL BANK OF INDIA(607115)
311 NAMBOL CD BLOCK MN-06-003-008-001/1944
(Toubul) 		2006003000NRG22280320230929957 28/03/2023 Keisam Brajamani Singh 2006003WL007790 Keisam Brajamani Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797050 Mr. KEISHAM BRAJAMANI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
312 NAMBOL CD BLOCK MN-06-003-008-001/1944
(Toubul) 		2006003000NRG22270320230925190 28/03/2023 Keisam Brajamani Singh 2006003WL007778 Keisam Brajamani Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797049 Mr. KEISHAM BRAJAMANI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
313 NAMBOL CD BLOCK MN-06-003-008-001/1946
(Toubul) 		2006003000NRG22280320230929967 28/03/2023 Keisham Rajesh Singh 2006003WL007790 Keisham Rajesh Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797016 KEISHAM RAJESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 NAMBOL CD BLOCK MN-06-003-008-001/1946
(Toubul) 		2006003000NRG22270320230925192 28/03/2023 Keisham Rajesh Singh 2006003WL007778 Keisham Rajesh Singh 00103 YESB0MSCB03 1255 1255 Processed 30/03/2023 0259797015 KEISHAM RAJESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 NAMBOL CD BLOCK MN-06-003-008-001/1947
(Toubul) 		2006003000NRG22280320230929970 28/03/2023 Keisam Dinesh Singh 2006003WL007790 Keisam Dinesh Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797374 KEISHAM DINESH SINGH UCO BANK(607066)
316 NAMBOL CD BLOCK MN-06-003-008-001/1947
(Toubul) 		2006003000NRG22270320230925193 28/03/2023 Keisam Dinesh Singh 2006003WL007778 Keisam Dinesh Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797373 KEISHAM DINESH SINGH UCO BANK(607066)
317 NAMBOL CD BLOCK MN-06-003-008-001/1949
(Toubul) 		2006003000NRG22270320230925195 28/03/2023 Thokchom Leiren Devi 2006003WL007778 Thokchom Leiren Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797205 Mrs. THOKCHOM LEIREN DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
318 NAMBOL CD BLOCK MN-06-003-008-001/1949
(Toubul) 		2006003000NRG22280320230929980 28/03/2023 Thokchom Leiren Devi 2006003WL007790 Thokchom Leiren Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797206 Mrs. THOKCHOM LEIREN DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
319 NAMBOL CD BLOCK MN-06-003-008-001/1950
(Toubul) 		2006003000NRG22280320230929987 28/03/2023 Thokchom Ranjit Singh 2006003WL007790 Thokchom Ranjit Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797417 Mr. THOKCHOM RANJIT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
320 NAMBOL CD BLOCK MN-06-003-008-001/1950
(Toubul) 		2006003000NRG22270320230925196 28/03/2023 Thokchom Ranjit Singh 2006003WL007778 Thokchom Ranjit Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797416 Mr. THOKCHOM RANJIT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
321 NAMBOL CD BLOCK MN-06-003-008-001/1951
(Toubul) 		2006003000NRG22270320230925197 28/03/2023 Meisnam Ibochou Singh 2006003WL007778 Meisnam Ibochou Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797467 Mr. MEISNAM IBOCHOU SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
322 NAMBOL CD BLOCK MN-06-003-008-001/1951
(Toubul) 		2006003000NRG22280320230929990 28/03/2023 Meisnam Ibochou Singh 2006003WL007790 Meisnam Ibochou Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797466 Mr. MEISNAM IBOCHOU SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
323 NAMBOL CD BLOCK MN-06-003-008-001/1954
(Toubul) 		2006003000NRG22280320230930007 28/03/2023 Thoudam Thoibi Devi 2006003WL007790 Thoudam Thoibi Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797382 MRS THOUDAM THOIBI DEVI STATE BANK OF INDIA(508548)
324 NAMBOL CD BLOCK MN-06-003-008-001/1954
(Toubul) 		2006003000NRG22270320230925200 28/03/2023 Thoudam Thoibi Devi 2006003WL007778 Thoudam Thoibi Devi 00103 YESB0MSCB03 1255 1255 Processed 30/03/2023 0259797383 MRS THOUDAM THOIBI DEVI STATE BANK OF INDIA(508548)
325 NAMBOL CD BLOCK MN-06-003-008-001/1955
(Toubul) 		2006003000NRG22280320230930010 28/03/2023 Thoudam Bhabi Devi 2006003WL007790 Thoudam Bhabi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797419 Mrs. THOUDAM BHABI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
326 NAMBOL CD BLOCK MN-06-003-008-001/1955
(Toubul) 		2006003000NRG22270320230925201 28/03/2023 Thoudam Bhabi Devi 2006003WL007778 Thoudam Bhabi Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797418 Mrs. THOUDAM BHABI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
327 NAMBOL CD BLOCK MN-06-003-008-001/1956
(Toubul) 		2006003000NRG22270320230925202 28/03/2023 Salam Ranjita Devi 2006003WL007778 Salam Ranjita Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797304 Mrs. SALAM RANJITA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
328 NAMBOL CD BLOCK MN-06-003-008-001/1956
(Toubul) 		2006003000NRG22280320230930017 28/03/2023 Salam Ranjita Devi 2006003WL007790 Salam Ranjita Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797305 Mrs. SALAM RANJITA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
329 NAMBOL CD BLOCK MN-06-003-008-001/1957
(Toubul) 		2006003000NRG22280320230930020 28/03/2023 Salam Ingocha Singh 2006003WL007790 Salam Ingocha Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797462 Mr. SALAM IBOMCHA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
330 NAMBOL CD BLOCK MN-06-003-008-001/1959
(Toubul) 		2006003000NRG22280320230930030 28/03/2023 Thokchom Aka Devi 2006003WL007790 Thokchom Aka Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797017 Mrs. THOKCHOM AKA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
331 NAMBOL CD BLOCK MN-06-003-008-001/1963
(Toubul) 		2006003000NRG22270320230927128 28/03/2023 Shagolshem Khoibi Devi 2006003WL007782 Shagolshem Khoibi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797176 Mrs. SAGOLSHEM KHOIBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
332 NAMBOL CD BLOCK MN-06-003-008-001/1965
(Toubul) 		2006003000NRG22270320230927136 28/03/2023 Huidrom Ratan Singh 2006003WL007782 Huidrom Ratan Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797175 Mr. HUIDROM RATAN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
333 NAMBOL CD BLOCK MN-06-003-008-001/1972
(Toubul) 		2006003000NRG22270320230927160 28/03/2023 Mayamglambam Romeo Singh 2006003WL007782 Mayamglambam Romeo Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796954 MAYANGLAMBAM ROMIO SINGH MANIPUR RURAL BANK(607062)
334 NAMBOL CD BLOCK MN-06-003-008-001/1974
(Toubul) 		2006003000NRG22270320230927168 28/03/2023 Elangbam Tampakleima Devi 2006003WL007782 Elangbam Tampakleima Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797181 Mrs. ELANGBAM TAMPAKLEIMA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
335 NAMBOL CD BLOCK MN-06-003-008-001/1975
(Toubul) 		2006003000NRG22270320230927175 28/03/2023 Elangbam Naba Singh 2006003WL007782 Elangbam Naba Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797190 Mr. ELANGBAM NABA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
336 NAMBOL CD BLOCK MN-06-003-008-001/1976
(Toubul) 		2006003000NRG22270320230927176 28/03/2023 Elangbam Chandra Singh 2006003WL007782 Elangbam Chandra Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796955 Mr. ELANGBAM CHANDRA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
337 NAMBOL CD BLOCK MN-06-003-008-001/1983
(Toubul) 		2006003000NRG22270320230927200 28/03/2023 Thoudam Sangeeta Devi 2006003WL007782 Thoudam Sangeeta Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796959 THOUDAM SANGEETA DEVI MANIPUR RURAL BANK(607062)
338 NAMBOL CD BLOCK MN-06-003-008-001/1988
(Toubul) 		2006003000NRG22270320230927216 28/03/2023 Yanglem Maheshori Devi 2006003WL007782 Yanglem Maheshori Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797129 YANGLEM MAHESHWORI DEVI MANIPUR RURAL BANK(607062)
339 NAMBOL CD BLOCK MN-06-003-008-001/1993
(Toubul) 		2006003000NRG22270320230927232 28/03/2023 Mayanglambam Ngoba Singh 2006003WL007782 Mayanglambam Ngoba Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796956 MAYANGLAMBAM NGOBA SINGH MANIPUR RURAL BANK(607062)
340 NAMBOL CD BLOCK MN-06-003-008-001/1995
(Toubul) 		2006003000NRG22270320230927240 28/03/2023 Th. Sudhirchandra Singh 2006003WL007782 Th. Sudhirchandra Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797193 THOUDAM-SUDHIR-SINGH MANIPUR RURAL BANK(607062)
341 NAMBOL CD BLOCK MN-06-003-008-001/1997
(Toubul) 		2006003000NRG22270320230927248 28/03/2023 Thoudam Rashini Devi 2006003WL007782 Thoudam Rashini Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797221 THOUDAM-LASHINI-DEVI MANIPUR RURAL BANK(607062)
342 NAMBOL CD BLOCK MN-06-003-008-001/1998
(Toubul) 		2006003000NRG22270320230927255 28/03/2023 Thoudam inao Singh 2006003WL007782 Thoudam inao Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796958 Mr. THOUDAM INAO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
343 NAMBOL CD BLOCK MN-06-003-008-001/1999
(Toubul) 		2006003000NRG22270320230927256 28/03/2023 Warepam Shakhi Devi 2006003WL007782 Warepam Shakhi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797134 Mrs. WAREPAM SAKHI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
344 NAMBOL CD BLOCK MN-06-003-008-001/2000
(Toubul) 		2006003000NRG22270320230927264 28/03/2023 Warekpam Tombi Devi 2006003WL007782 Warekpam Tombi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797133 Mrs. WAREKPAM TOMBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
345 NAMBOL CD BLOCK MN-06-003-008-001/2003
(Toubul) 		2006003000NRG22270320230927279 28/03/2023 Thokchom Rina Devi 2006003WL007782 Thokchom Rina Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797194 Mrs. THOKCHOM RINA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
346 NAMBOL CD BLOCK MN-06-003-008-001/2007
(Toubul) 		2006003000NRG22270320230927295 28/03/2023 Th. Gunapati Devi 2006003WL007782 Th. Gunapati Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797195 MRS THOKCHOM GUNAPATI DEVI STATE BANK OF INDIA(508548)
347 NAMBOL CD BLOCK MN-06-003-008-001/201
(Toubul) 		2006003000NRG22270320230927304 28/03/2023 Thokchom Suresh Singh 2006003WL007782 Thokchom Suresh Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797142 THOKCHOM-SURESH-SINGH MANIPUR RURAL BANK(607062)
348 NAMBOL CD BLOCK MN-06-003-008-001/2011
(Toubul) 		2006003000NRG22270320230923084 28/03/2023 Thokchom Rekha Devi 2006003WL007775 Thokchom Rekha Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797222 Mrs. THOKCHOM REKHA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
349 NAMBOL CD BLOCK MN-06-003-008-001/2013
(Toubul) 		2006003000NRG22270320230923092 28/03/2023 Thokchom Totobi Singh 2006003WL007775 Thokchom Totobi Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797139 Mr. THOKCHOM TOTOBI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
350 NAMBOL CD BLOCK MN-06-003-008-001/2014
(Toubul) 		2006003000NRG22280320230930037 28/03/2023 Thokcom Khellen Singh 2006003WL007790 Thokcom Khellen Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797140 Mr. THOKCHOM KHENJANG SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
351 NAMBOL CD BLOCK MN-06-003-008-001/2017
(Toubul) 		2006003000NRG22270320230927315 28/03/2023 Thokchom Sorojini Devi 2006003WL007782 Thokchom Sorojini Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797192 Mrs. THOKCHOM SOROJINI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
352 NAMBOL CD BLOCK MN-06-003-008-001/2026
(Toubul) 		2006003000NRG22270320230927351 28/03/2023 Thokchom Bilashini Devi 2006003WL007782 Thokchom Bilashini Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797144 Mrs. THOKCHOM BILASHINI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
353 NAMBOL CD BLOCK MN-06-003-008-001/2030
(Toubul) 		2006003000NRG22270320230925219 28/03/2023 Elangbam Sobhasini Devi 2006003WL007778 Elangbam Sobhasini Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797184 ELANGBAM SOBHASINI DEVI UCO BANK(607066)
354 NAMBOL CD BLOCK MN-06-003-008-001/2030
(Toubul) 		2006003000NRG22280320230930047 28/03/2023 Elangbam Sobhasini Devi 2006003WL007790 Elangbam Sobhasini Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797185 ELANGBAM SOBHASINI DEVI UCO BANK(607066)
355 NAMBOL CD BLOCK MN-06-003-008-001/2031
(Toubul) 		2006003000NRG22270320230926233 28/03/2023 Th. Budhamani Devi 2006003WL007781 Th. Budhamani Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797031 Miss. THOUDAM BUDHAMANI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
356 NAMBOL CD BLOCK MN-06-003-008-001/2033
(Toubul) 		2006003000NRG22270320230926241 28/03/2023 W. Shyam Singh 2006003WL007781 W. Shyam Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796995 MR WAREKPAM SHYAM SINGH STATE BANK OF INDIA(508548)
357 NAMBOL CD BLOCK MN-06-003-008-001/2035
(Toubul) 		2006003000NRG22270320230926249 28/03/2023 Warekpam Sumen Singh 2006003WL007781 Warekpam Sumen Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797127 MR WAREKPAM SUMENSINGH STATE BANK OF INDIA(508548)
358 NAMBOL CD BLOCK MN-06-003-008-001/2036
(Toubul) 		2006003000NRG22270320230926250 28/03/2023 Thingbaijam Bira Singh 2006003WL007781 Thingbaijam Bira Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797122 Mr. THINGBAIJAM BIRA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
359 NAMBOL CD BLOCK MN-06-003-008-001/2037
(Toubul) 		2006003000NRG22270320230926257 28/03/2023 K. Kamdebo Singh 2006003WL007781 K. Kamdebo Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796992 MR KOIJAM KAMDEBO SINGH STATE BANK OF INDIA(508548)
360 NAMBOL CD BLOCK MN-06-003-008-001/2039
(Toubul) 		2006003000NRG22270320230926265 28/03/2023 Elangbam Somolini Devi 2006003WL007781 Elangbam Somolini Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797038 Ms. ELANGBAM SOMOLINI DEVI CENTRAL BANK OF INDIA(607115)
361 NAMBOL CD BLOCK MN-06-003-008-001/2040
(Toubul) 		2006003000NRG22270320230926266 28/03/2023 Elangbam Sunibala Devi 2006003WL007781 Elangbam Sunibala Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797125 Ms. ELANGBAM SUNIBALA DEVI CENTRAL BANK OF INDIA(607115)
362 NAMBOL CD BLOCK MN-06-003-008-001/2041
(Toubul) 		2006003000NRG22270320230926273 28/03/2023 Elangbam Ratan Singh 2006003WL007781 Elangbam Ratan Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797123 ELANGBAM-ROTON-SINGH MANIPUR RURAL BANK(607062)
363 NAMBOL CD BLOCK MN-06-003-008-001/2044
(Toubul) 		2006003000NRG22270320230926282 28/03/2023 N. Indrakeina Devi 2006003WL007781 N. Indrakeina Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797042 Mrs. NINGTHOUJAM INDERKEINA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
364 NAMBOL CD BLOCK MN-06-003-008-001/2047
(Toubul) 		2006003000NRG22270320230926297 28/03/2023 Longjam Susibala Devi 2006003WL007781 Longjam Susibala Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797086 Mrs. THOUDAM (N) LONGJAM (O) SUSIBALA DE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
365 NAMBOL CD BLOCK MN-06-003-008-001/2048
(Toubul) 		2006003000NRG22270320230926298 28/03/2023 Longjam Beda Singh 2006003WL007781 Longjam Beda Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797087 Mr. LONGJAM BEDA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
366 NAMBOL CD BLOCK MN-06-003-008-001/2052
(Toubul) 		2006003000NRG22280320230930050 28/03/2023 Thokchom Tuleshor singh 2006003WL007790 Thokchom Tuleshor singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797469 MR THOKCHOM TULESHOR SINGH STATE BANK OF INDIA(508548)
367 NAMBOL CD BLOCK MN-06-003-008-001/217
(Toubul) 		2006003000NRG22270320230923111 28/03/2023 Thokchom Bidyapati Devi 2006003WL007775 Thokchom Bidyapati Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797228 Mrs. THOKCHOM BIDYAPATI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
368 NAMBOL CD BLOCK MN-06-003-008-001/220
(Toubul) 		2006003000NRG22270320230927378 28/03/2023 Elangbam Shelendra Singh 2006003WL007782 Elangbam Shelendra Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797187 MR ELANGBAM SHELENDRASINGH STATE BANK OF INDIA(508548)
369 NAMBOL CD BLOCK MN-06-003-008-001/227
(Toubul) 		2006003000NRG22270320230927396 28/03/2023 Thokchom Santa Singh 2006003WL007782 Thokchom Santa Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796961 THOKCHOM-SHANTA-SINGH MANIPUR RURAL BANK(607062)
370 NAMBOL CD BLOCK MN-06-003-008-001/230
(Toubul) 		2006003000NRG22270320230927404 28/03/2023 Tongbram Kushi Singh 2006003WL007782 Tongbram Kushi Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797171 Mr. TONGBRAM KUSHI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
371 NAMBOL CD BLOCK MN-06-003-008-001/234
(Toubul) 		2006003000NRG22270320230927412 28/03/2023 Naorem Laingam Singh 2006003WL007782 Naorem Laingam Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796921 Mr. NAOREM LAINGAM MEITEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
372 NAMBOL CD BLOCK MN-06-003-008-001/241
(Toubul) 		2006003000NRG22270320230927422 28/03/2023 Soraisham Chaobi Singh 2006003WL007782 Soraisham Chaobi Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797188 SORAISAM CHAOBI SINGH MANIPUR RURAL BANK(607062)
373 NAMBOL CD BLOCK MN-06-003-008-001/251
(Toubul) 		2006003000NRG22270320230927448 28/03/2023 Mayanglambam Pramo Devi 2006003WL007782 Mayanglambam Pramo Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797131 MAYANGLAMBAM PRAMO DEVO MANIPUR RURAL BANK(607062)
374 NAMBOL CD BLOCK MN-06-003-008-001/252
(Toubul) 		2006003000NRG22270320230927449 28/03/2023 Thokchom Rashi Devi 2006003WL007782 Thokchom Rashi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797145 THOKCHOM RASHI DEVI UCO BANK(607066)
375 NAMBOL CD BLOCK MN-06-003-008-001/253
(Toubul) 		2006003000NRG22270320230927456 28/03/2023 Thokchom Amuba Singh 2006003WL007782 Thokchom Amuba Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797137 MR THOKCHOM AMUBA SINGH STATE BANK OF INDIA(508548)
376 NAMBOL CD BLOCK MN-06-003-008-001/255
(Toubul) 		2006003000NRG22270320230927457 28/03/2023 E. Sarat Singh 2006003WL007782 E. Sarat Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797183 Mr. ELANGBAM SARAT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
377 NAMBOL CD BLOCK MN-06-003-008-001/260
(Toubul) 		2006003000NRG22270320230927465 28/03/2023 Thokchom Subita Devi 2006003WL007782 Thokchom Subita Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797141 Mrs. THOKCHOM SUBITA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
378 NAMBOL CD BLOCK MN-06-003-008-001/270
(Toubul) 		2006003000NRG22270320230923354 28/03/2023 K. Inaocha Singh 2006003WL007776 K. Inaocha Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796993 Mr. KOIJAM INAOCHA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
379 NAMBOL CD BLOCK MN-06-003-008-001/273
(Toubul) 		2006003000NRG22270320230923362 28/03/2023 L. Marjit Singh 2006003WL007776 L. Marjit Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796919 Mr. LONGJAM MARJIT SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
380 NAMBOL CD BLOCK MN-06-003-008-001/274
(Toubul) 		2006003000NRG22270320230923365 28/03/2023 Salam Indira Devi 2006003WL007776 Salam Indira Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796873 MRS SALAM INDIRA DEVI STATE BANK OF INDIA(508548)
381 NAMBOL CD BLOCK MN-06-003-008-001/276
(Toubul) 		2006003000NRG22270320230923370 28/03/2023 Gangmei Bembem Kabuini 2006003WL007776 Gangmei Bembem Kabuini 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796914 MRS GANGMEI BEMBEM KABUINI STATE BANK OF INDIA(508548)
382 NAMBOL CD BLOCK MN-06-003-008-001/278
(Toubul) 		2006003000NRG22270320230923373 28/03/2023 E. Bimol SIngh 2006003WL007776 E. Bimol SIngh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796948 Mr. ELANGBAM BIMOL SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
383 NAMBOL CD BLOCK MN-06-003-008-001/281
(Toubul) 		2006003000NRG22270320230923378 28/03/2023 Th. Ranjan Singh 2006003WL007776 Th. Ranjan Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797030 THOUDAM RAJEN SINGH MANIPUR RURAL BANK(607062)
384 NAMBOL CD BLOCK MN-06-003-008-001/283
(Toubul) 		2006003000NRG22270320230923386 28/03/2023 E. Deban Singh 2006003WL007776 E. Deban Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796978 MR ELANGBAM DEBENSINGH STATE BANK OF INDIA(508548)
385 NAMBOL CD BLOCK MN-06-003-008-001/287
(Toubul) 		2006003000NRG22270320230923389 28/03/2023 K. Chaoba Devi 2006003WL007776 K. Chaoba Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797079 Mrs. KOIJAM CHAOBA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
386 NAMBOL CD BLOCK MN-06-003-008-001/288
(Toubul) 		2006003000NRG22270320230923394 28/03/2023 L. Sakmacha Devi 2006003WL007776 L. Sakmacha Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796985 LONGJAM SHAKMACHA DEVI MANIPUR RURAL BANK(607062)
387 NAMBOL CD BLOCK MN-06-003-008-001/289
(Toubul) 		2006003000NRG22270320230923397 28/03/2023 Th. Pramo Devi 2006003WL007776 Th. Pramo Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797043 Mrs. THINGBAIJAM PRAMO DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
388 NAMBOL CD BLOCK MN-06-003-008-001/295
(Toubul) 		2006003000NRG22270320230923405 28/03/2023 Koijam Boby Singh 2006003WL007776 Koijam Boby Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797021 Mr. KOIJAM BOBY SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
389 NAMBOL CD BLOCK MN-06-003-008-001/2950
(Toubul) 		2006003000NRG22270320230926315 28/03/2023 A Guni Devi 2006003WL007781 A Guni Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796988 Mrs. ANGOM GUNI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
390 NAMBOL CD BLOCK MN-06-003-008-001/2955
(Toubul) 		2006003000NRG22270320230926331 28/03/2023 Elangbam Bilashini Devi 2006003WL007781 Elangbam Bilashini Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797124 Mrs. ELANGBAM BILASHINI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
391 NAMBOL CD BLOCK MN-06-003-008-001/2956
(Toubul) 		2006003000NRG22270320230926332 28/03/2023 Elangbam Jiban Singh 2006003WL007781 Elangbam Jiban Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796949 Mr. ELANGBAM JIBAN SINGH CENTRAL BANK OF INDIA(607115)
392 NAMBOL CD BLOCK MN-06-003-008-001/2958
(Toubul) 		2006003000NRG22270320230926340 28/03/2023 Khumenthem Dharjit Singh 2006003WL007781 Khumenthem Dharjit Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797084 MR KHUMANTHEM DHARJIT SINGH STATE BANK OF INDIA(508548)
393 NAMBOL CD BLOCK MN-06-003-008-001/2959
(Toubul) 		2006003000NRG22270320230926347 28/03/2023 Ningthoujam Tababi Devi 2006003WL007781 Ningthoujam Tababi Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797032 MRS NINGTHOUJAM TABABI DEVI STATE BANK OF INDIA(508548)
394 NAMBOL CD BLOCK MN-06-003-008-001/2960
(Toubul) 		2006003000NRG22270320230926348 28/03/2023 Ningthoujam Sanjoy Singh 2006003WL007781 Ningthoujam Sanjoy Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797033 MR NINGTHOUJAM SANJOYSINGH STATE BANK OF INDIA(508548)
395 NAMBOL CD BLOCK MN-06-003-008-001/2962
(Toubul) 		2006003000NRG22270320230926356 28/03/2023 N. Ibecha Devi 2006003WL007781 N. Ibecha Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797034 Mrs. NINGTHOUJAM IBEMCHA DEVI CENTRAL BANK OF INDIA(607115)
396 NAMBOL CD BLOCK MN-06-003-008-001/2966
(Toubul) 		2006003000NRG22270320230926372 28/03/2023 Konsam Samananda Singh 2006003WL007781 Konsam Samananda Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797075 Mr. KONSAM SOMANANDA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
397 NAMBOL CD BLOCK MN-06-003-008-001/2974
(Toubul) 		2006003000NRG22270320230926396 28/03/2023 Longjam Subita Devi 2006003WL007781 Longjam Subita Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797080 LONGJAM SUBITA DEVI MANIPUR RURAL BANK(607062)
398 NAMBOL CD BLOCK MN-06-003-008-001/2977
(Toubul) 		2006003000NRG22270320230926411 28/03/2023 O. Suni Devi 2006003WL007781 O. Suni Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797083 MS OINAM SUNIDEVI STATE BANK OF INDIA(508548)
399 NAMBOL CD BLOCK MN-06-003-008-001/2978
(Toubul) 		2006003000NRG22270320230926412 28/03/2023 Longjam Noyoni Devi 2006003WL007781 Longjam Noyoni Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797072 Mrs. LONGJAM NOYONI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
400 NAMBOL CD BLOCK MN-06-003-008-001/2979
(Toubul) 		2006003000NRG22270320230926419 28/03/2023 L. Ibecha Devi 2006003WL007781 L. Ibecha Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796980 Mrs. LONGJAM IBECHA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
401 NAMBOL CD BLOCK MN-06-003-008-001/2980
(Toubul) 		2006003000NRG22270320230926420 28/03/2023 Palmei Lungkungam Kabui 2006003WL007781 Palmei Lungkungam Kabui 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796917 Mr. PANMEI LUNGKUNGAM KABUI CENTRAL BANK OF INDIA(607115)
402 NAMBOL CD BLOCK MN-06-003-008-001/2983
(Toubul) 		2006003000NRG22270320230926428 28/03/2023 K. Tombi Kabuini 2006003WL007781 K. Tombi Kabuini 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797088 MRS KAMEI TOMBI KABUINI STATE BANK OF INDIA(508548)
403 NAMBOL CD BLOCK MN-06-003-008-001/2986
(Toubul) 		2006003000NRG22270320230926436 28/03/2023 Dishilung Kabui 2006003WL007781 Dishilung Kabui 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797076 MR KAMEI DESILUNG KABUI STATE BANK OF INDIA(508548)
404 NAMBOL CD BLOCK MN-06-003-008-001/2988
(Toubul) 		2006003000NRG22270320230926443 28/03/2023 G. Leihao Kabuini 2006003WL007781 G. Leihao Kabuini 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797040 Mrs. GOLMEI LEIHAO KABUINI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
405 NAMBOL CD BLOCK MN-06-003-008-001/2992
(Toubul) 		2006003000NRG22270320230926459 28/03/2023 Kamei Borkeina 2006003WL007781 Kamei Borkeina 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796875 Mrs. KAMEI BORKEINA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
406 NAMBOL CD BLOCK MN-06-003-008-001/2993
(Toubul) 		2006003000NRG22270320230926460 28/03/2023 K Ningthoungamba Kabui 2006003WL007781 K Ningthoungamba Kabui 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796912 KAMEI-NANGTHOUNGAM-KABUI MANIPUR RURAL BANK(607062)
407 NAMBOL CD BLOCK MN-06-003-008-001/2995
(Toubul) 		2006003000NRG22270320230926468 28/03/2023 Pamei Lungaiphul Kabui 2006003WL007781 Pamei Lungaiphul Kabui 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797037 Mr. PANMEI LUNGAIPHUN KABUI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
408 NAMBOL CD BLOCK MN-06-003-008-001/2996
(Toubul) 		2006003000NRG22270320230926475 28/03/2023 Rashi kabuini 2006003WL007781 Rashi kabuini 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796911 MRS KAMEI RASHI STATE BANK OF INDIA(508548)
409 NAMBOL CD BLOCK MN-06-003-008-001/2997
(Toubul) 		2006003000NRG22270320230926476 28/03/2023 Kamei Rocky Kabui 2006003WL007781 Kamei Rocky Kabui 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797089 MR KAMEI ROCKEY KABUI STATE BANK OF INDIA(508548)
410 NAMBOL CD BLOCK MN-06-003-008-001/2998
(Toubul) 		2006003000NRG22270320230926483 28/03/2023 Ningthoujam Momocha Singh 2006003WL007781 Ningthoujam Momocha Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797026 MR NINGTHOUJAM MOMOCHASINGH STATE BANK OF INDIA(508548)
411 NAMBOL CD BLOCK MN-06-003-008-001/3002
(Toubul) 		2006003000NRG22270320230923413 28/03/2023 Yanglem Manbi Devi 2006003WL007776 Yanglem Manbi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796897 Mrs. YANGLEM MANBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
412 NAMBOL CD BLOCK MN-06-003-008-001/3003
(Toubul) 		2006003000NRG22270320230923418 28/03/2023 Haobijam Jamini Devi 2006003WL007776 Haobijam Jamini Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797367 HAOBIJAM JAMINI DEVI MANIPUR RURAL BANK(607062)
413 NAMBOL CD BLOCK MN-06-003-008-001/3004
(Toubul) 		2006003000NRG22270320230923423 28/03/2023 Oinam Parasmani Chanu 2006003WL007776 Oinam Parasmani Chanu 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796860 Mr. Oinam Parasmani Devi THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
414 NAMBOL CD BLOCK MN-06-003-008-001/3004
(Toubul) 		2006003000NRG22270320230923422 28/03/2023 Oinam Parasmani Chanu 2006003WL007776 Oinam Parasmani Chanu 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796859 Mr. ELANGBAM OPENDRO SINGH CENTRAL BANK OF INDIA(607115)
415 NAMBOL CD BLOCK MN-06-003-008-001/3006
(Toubul) 		2006003000NRG22270320230926492 28/03/2023 Elangbam Premila Devi 2006003WL007781 Elangbam Premila Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797090 Mrs. ELANGBAM PREMITA DEVI CENTRAL BANK OF INDIA(607115)
416 NAMBOL CD BLOCK MN-06-003-008-001/3007
(Toubul) 		2006003000NRG22270320230926499 28/03/2023 Longjam Memsana Devi 2006003WL007781 Longjam Memsana Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796945 LONGJAM MEMSANA DEVI MANIPUR RURAL BANK(607062)
417 NAMBOL CD BLOCK MN-06-003-008-001/3011
(Toubul) 		2006003000NRG22270320230927488 28/03/2023 Thokchom Bokunjao Singh 2006003WL007782 Thokchom Bokunjao Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797138 THOKCHOM-BUKULJAO-SINGH MANIPUR RURAL BANK(607062)
418 NAMBOL CD BLOCK MN-06-003-008-001/3016
(Toubul) 		2006003000NRG22280320230930078 28/03/2023 Yanglem Ibeyaima Devi 2006003WL007790 Yanglem Ibeyaima Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797448 IBEYAIMA DEVI YANGLEM O STATE BANK OF INDIA(508548)
419 NAMBOL CD BLOCK MN-06-003-008-001/3017
(Toubul) 		2006003000NRG22280320230930081 28/03/2023 Thokchom Ibemhal Devi 2006003WL007790 Thokchom Ibemhal Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797381 THOKCHOM IBEMHAL DEVI UCO BANK(607066)
420 NAMBOL CD BLOCK MN-06-003-008-001/3018
(Toubul) 		2006003000NRG22270320230926510 28/03/2023 Elangbam Ibomcha Singh 2006003WL007781 Elangbam Ibomcha Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796977 Mr. ELANGBAM IBOMCHA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
421 NAMBOL CD BLOCK MN-06-003-008-001/3020
(Toubul) 		2006003000NRG22270320230926518 28/03/2023 Thoujam Indrakumar Siingh 2006003WL007781 Thoujam Indrakumar Siingh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797027 MR THOUDAM INDRAKUMAR SINGH STATE BANK OF INDIA(508548)
422 NAMBOL CD BLOCK MN-06-003-008-001/3022
(Toubul) 		2006003000NRG22270320230926526 28/03/2023 Elangbam Ningthem Singh 2006003WL007781 Elangbam Ningthem Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797041 ELANGBAM NINGTHEM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
423 NAMBOL CD BLOCK MN-06-003-008-001/3027
(Toubul) 		2006003000NRG22270320230926535 28/03/2023 E. Shila Devi 2006003WL007781 E. Shila Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797039 ELANGBAM SHILLA DEVI IDBI BANK(607095)
424 NAMBOL CD BLOCK MN-06-003-008-001/3032
(Toubul) 		2006003000NRG22270320230927513 28/03/2023 Thokchom Dasumati Devi 2006003WL007782 Thokchom Dasumati Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796973 THOKCHOM DASUMATI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
425 NAMBOL CD BLOCK MN-06-003-008-001/304
(Toubul) 		2006003000NRG22270320230923430 28/03/2023 Kenglu Kabuini 2006003WL007776 Kenglu Kabuini 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796725 Mrs. KAMEI KENGLU KABUINI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
426 NAMBOL CD BLOCK MN-06-003-008-001/3043
(Toubul) 		2006003000NRG22270320230925225 28/03/2023 Thoudam Mina Devi 2006003WL007778 Thoudam Mina Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797099 Mrs. THOUDAM MINA DEVI CENTRAL BANK OF INDIA(607115)
427 NAMBOL CD BLOCK MN-06-003-008-001/3043
(Toubul) 		2006003000NRG22280320230930089 28/03/2023 Thoudam Mina Devi 2006003WL007790 Thoudam Mina Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797098 Mrs. THOUDAM MINA DEVI CENTRAL BANK OF INDIA(607115)
428 NAMBOL CD BLOCK MN-06-003-008-001/3044
(Toubul) 		2006003000NRG22280320230930092 28/03/2023 Thokchom Sarjubala Devi 2006003WL007790 Thokchom Sarjubala Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797303 Mr. THOKCHOM SARJUBALA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
429 NAMBOL CD BLOCK MN-06-003-008-001/3046
(Toubul) 		2006003000NRG22280320230930102 28/03/2023 Yanglem Meipaki Devi 2006003WL007790 Yanglem Meipaki Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797313 MRS YANGLEM MEIPAKPIDEVI STATE BANK OF INDIA(508548)
430 NAMBOL CD BLOCK MN-06-003-008-001/3070
(Toubul) 		2006003000NRG22270320230923434 28/03/2023 Yumlembam Nembi Devi 2006003WL007776 Yumlembam Nembi Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796866 MRS YUMLEMBAM NEMBIDEVI STATE BANK OF INDIA(508548)
431 NAMBOL CD BLOCK MN-06-003-008-001/3072
(Toubul) 		2006003000NRG22270320230923439 28/03/2023 Oinam Ibeyaima Devi 2006003WL007776 Oinam Ibeyaima Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796759 MS OINAM IBEYAIMADEVI STATE BANK OF INDIA(508548)
432 NAMBOL CD BLOCK MN-06-003-008-001/3073
(Toubul) 		2006003000NRG22270320230923442 28/03/2023 Mayengbam Santoshkumar Siingh 2006003WL007776 Mayengbam Santoshkumar Siingh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796901 MAYENGBAM SHANTOSHKUMAR SINGH MANIPUR RURAL BANK(607062)
433 NAMBOL CD BLOCK MN-06-003-008-001/3076
(Toubul) 		2006003000NRG22270320230923450 28/03/2023 Wahengbam Rakesh Siingh 2006003WL007776 Wahengbam Rakesh Siingh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796796 Mr. WAHENGBAM RAKESH SINGH CENTRAL BANK OF INDIA(607115)
434 NAMBOL CD BLOCK MN-06-003-008-001/3077
(Toubul) 		2006003000NRG22270320230923455 28/03/2023 Th. Bebe Devi 2006003WL007776 Th. Bebe Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796867 Mrs. THOUDAM BIJENTIMALA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
435 NAMBOL CD BLOCK MN-06-003-008-001/3079
(Toubul) 		2006003000NRG22270320230923458 28/03/2023 Ningthoujam Bidyaluxmi Devi 2006003WL007776 Ningthoujam Bidyaluxmi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796896 Mrs. NINGTHOUJAM BIDYALUXMI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
436 NAMBOL CD BLOCK MN-06-003-008-001/3081
(Toubul) 		2006003000NRG22270320230923463 28/03/2023 Thokchom Shanta Singh 2006003WL007776 Thokchom Shanta Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797404 Mr. THOKCHOM SHANTA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
437 NAMBOL CD BLOCK MN-06-003-008-001/3088
(Toubul) 		2006003000NRG22270320230925237 28/03/2023 Wahengbam ibemchoubi Devi 2006003WL007778 Wahengbam ibemchoubi Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797011 Mr. Wahengbam Ibemchaobi Devi THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
438 NAMBOL CD BLOCK MN-06-003-008-001/3088
(Toubul) 		2006003000NRG22280320230930151 28/03/2023 Wahengbam ibemchoubi Devi 2006003WL007790 Wahengbam ibemchoubi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797012 Mr. Wahengbam Ibemchaobi Devi THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
439 NAMBOL CD BLOCK MN-06-003-008-001/3089
(Toubul) 		2006003000NRG22270320230923466 28/03/2023 Oinam Ramananda Singh 2006003WL007776 Oinam Ramananda Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796869 Mr. OINAM RAMANANDA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
440 NAMBOL CD BLOCK MN-06-003-008-001/3098
(Toubul) 		2006003000NRG22270320230926569 28/03/2023 Kousam Nutanchadnra Singh 2006003WL007781 Kousam Nutanchadnra Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797410 MR KONSAM NUTANCHANDRA SINGH STATE BANK OF INDIA(508548)
441 NAMBOL CD BLOCK MN-06-003-008-001/3099
(Toubul) 		2006003000NRG22270320230926570 28/03/2023 Konsam Homendro Singh 2006003WL007781 Konsam Homendro Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797409 MR KONSAM HOMENDRO SINGH STATE BANK OF INDIA(508548)
442 NAMBOL CD BLOCK MN-06-003-008-001/3100
(Toubul) 		2006003000NRG22270320230926577 28/03/2023 Ningthoujam Suraj Singh 2006003WL007781 Ningthoujam Suraj Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797242 NINGTHOUJAM SURAJ SINGH STATE BANK OF INDIA(508548)
443 NAMBOL CD BLOCK MN-06-003-008-001/3106
(Toubul) 		2006003000NRG22270320230927561 28/03/2023 Wahengbam Priyobarta Singh 2006003WL007782 Wahengbam Priyobarta Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797407 MR WAHENGBAM PRIYOBRATA SINGH STATE BANK OF INDIA(508548)
444 NAMBOL CD BLOCK MN-06-003-008-001/3110
(Toubul) 		2006003000NRG22270320230927577 28/03/2023 Warepam Dipak Singh 2006003WL007782 Warepam Dipak Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797470 Ms. WAREKPAM DEEPAK SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
445 NAMBOL CD BLOCK MN-06-003-008-001/3125
(Toubul) 		2006003000NRG22280320230930211 28/03/2023 Irom Sarita Devi 2006003WL007790 Irom Sarita Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797468 MRS IROM SARITA DEVI STATE BANK OF INDIA(508548)
446 NAMBOL CD BLOCK MN-06-003-008-001/313
(Toubul) 		2006003000NRG22270320230923476 28/03/2023 Th. Ketuki Devi 2006003WL007776 Th. Ketuki Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797029 Mrs. THOUDAM KETUKI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
447 NAMBOL CD BLOCK MN-06-003-008-001/3137
(Toubul) 		2006003000NRG22270320230923484 28/03/2023 Wahengbam Sanatomba Singh 2006003WL007776 Wahengbam Sanatomba Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797411 Mr. WAHENGBAM SANATOMBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
448 NAMBOL CD BLOCK MN-06-003-008-001/3138
(Toubul) 		2006003000NRG22270320230923489 28/03/2023 Longjam Sanatomba Singh 2006003WL007776 Longjam Sanatomba Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796894 MRS LONGJAM SANATOMBASINGH STATE BANK OF INDIA(508548)
449 NAMBOL CD BLOCK MN-06-003-008-001/3139
(Toubul) 		2006003000NRG22270320230923492 28/03/2023 Ningthoujam Opendro Singh 2006003WL007776 Ningthoujam Opendro Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797406 Mr. NINGTHOUJAM OPENDRO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
450 NAMBOL CD BLOCK MN-06-003-008-001/3140
(Toubul) 		2006003000NRG22270320230923497 28/03/2023 Haobijam Herojit Singh 2006003WL007776 Haobijam Herojit Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797104 HAOBIJAM HEROJIT SINGH MANIPUR RURAL BANK(607062)
451 NAMBOL CD BLOCK MN-06-003-008-001/3142
(Toubul) 		2006003000NRG22270320230923505 28/03/2023 Thokchom Chingkheikhomba Singh 2006003WL007776 Thokchom Chingkheikhomba Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797408 MRS CHINGKHEIKHOMBA THOKCHOM STATE BANK OF INDIA(508548)
452 NAMBOL CD BLOCK MN-06-003-008-001/3145
(Toubul) 		2006003000NRG22270320230923516 28/03/2023 Maisnam Romeshchandra Singh 2006003WL007776 Maisnam Romeshchandra Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797405 Mr. MEISNAM RAMESHCHANDRA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
453 NAMBOL CD BLOCK MN-06-003-008-001/3156
(Toubul) 		2006003000NRG22270320230923522 28/03/2023 Thokchom Naoba SIngh 2006003WL007776 Thokchom Naoba SIngh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796726 Mr. THOKCHOM NAOBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
454 NAMBOL CD BLOCK MN-06-003-008-001/3157
(Toubul) 		2006003000NRG22270320230923525 28/03/2023 Soraisam Rajesh Singh 2006003WL007776 Soraisam Rajesh Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797475 Mr. SORAISAM RAJESH SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
455 NAMBOL CD BLOCK MN-06-003-008-001/3163
(Toubul) 		2006003000NRG22270320230926586 28/03/2023 Sangainganbi Elangbam 2006003WL007781 Sangainganbi Elangbam 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797473 MRS SANGAINGANBI STATE BANK OF INDIA(508548)
456 NAMBOL CD BLOCK MN-06-003-008-001/3185
(Toubul) 		2006003000NRG22270320230927601 28/03/2023 Thoudam Linthoingambi Devi 2006003WL007782 Thoudam Linthoingambi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797167 Miss. THOUDAM LINGTHOINGAMBI DEVI CENTRAL BANK OF INDIA(607115)
457 NAMBOL CD BLOCK MN-06-003-008-001/3186
(Toubul) 		2006003000NRG22270320230923539 28/03/2023 Rita Yumlembam 2006003WL007776 Rita Yumlembam 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796909 Mrs. MOIRANGTHEM RITA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
458 NAMBOL CD BLOCK MN-06-003-008-001/3187
(Toubul) 		2006003000NRG22270320230925289 28/03/2023 Moirangthem Inaocha Singh 2006003WL007778 Moirangthem Inaocha Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259796906 Mr. MOIRANGTHEM NAOCHA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
459 NAMBOL CD BLOCK MN-06-003-008-001/32
(Toubul) 		2006003000NRG22270320230927617 28/03/2023 Elangbam Meghachandra Singh 2006003WL007782 Elangbam Meghachandra Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796760 Mr. ELANGBAM MEGHACHANDRA SINGH CENTRAL BANK OF INDIA(607115)
460 NAMBOL CD BLOCK MN-06-003-008-001/3207
(Toubul) 		2006003000NRG22270320230926627 28/03/2023 Thangjam Sila Devi 2006003WL007781 Thangjam Sila Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796872 Mrs. THANGJAM SILA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
461 NAMBOL CD BLOCK MN-06-003-008-001/3209
(Toubul) 		2006003000NRG22270320230923558 28/03/2023 Thokchom Naobi Devi 2006003WL007776 Thokchom Naobi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796874 Mrs. THOKCHOM NAOBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
462 NAMBOL CD BLOCK MN-06-003-008-001/321
(Toubul) 		2006003000NRG22270320230923563 28/03/2023 O. Tama Devi 2006003WL007776 O. Tama Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796986 MRS OINAM TAMA DEVI STATE BANK OF INDIA(508548)
463 NAMBOL CD BLOCK MN-06-003-008-001/330
(Toubul) 		2006003000NRG22270320230923611 28/03/2023 L. Tombi Devi 2006003WL007776 L. Tombi Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796983 MS LONGJAM TOMBIDEVI STATE BANK OF INDIA(508548)
464 NAMBOL CD BLOCK MN-06-003-008-001/331
(Toubul) 		2006003000NRG22270320230923614 28/03/2023 K. Rishikanta Singh 2006003WL007776 K. Rishikanta Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797091 MR KANGABAM RISHIKANTA SINGH STATE BANK OF INDIA(508548)
465 NAMBOL CD BLOCK MN-06-003-008-001/334
(Toubul) 		2006003000NRG22270320230923619 28/03/2023 Th. Gomti Devi 2006003WL007776 Th. Gomti Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796910 MRS THOUDAM GOMTI DEVI STATE BANK OF INDIA(508548)
466 NAMBOL CD BLOCK MN-06-003-008-001/335
(Toubul) 		2006003000NRG22270320230923622 28/03/2023 Thoudam Liken Singh 2006003WL007776 Thoudam Liken Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797028 THOUDAM LIKEN SINGH MANIPUR RURAL BANK(607062)
467 NAMBOL CD BLOCK MN-06-003-008-001/343
(Toubul) 		2006003000NRG22270320230923630 28/03/2023 W. Ngangbi Devi 2006003WL007776 W. Ngangbi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797128 Mrs. WAREKPAM NGANGBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
468 NAMBOL CD BLOCK MN-06-003-008-001/347
(Toubul) 		2006003000NRG22270320230923635 28/03/2023 Ningthoujam Radha Devi 2006003WL007776 Ningthoujam Radha Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797025 Mrs. NINGTHOUJAM RADHA DEVI CENTRAL BANK OF INDIA(607115)
469 NAMBOL CD BLOCK MN-06-003-008-001/348
(Toubul) 		2006003000NRG22270320230923638 28/03/2023 K. Sorojini 2006003WL007776 K. Sorojini 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797077 MRS KAMEI SOROJINI STATE BANK OF INDIA(508548)
470 NAMBOL CD BLOCK MN-06-003-008-001/35
(Toubul) 		2006003000NRG22270320230927641 28/03/2023 Leishangthem Padamani Devi 2006003WL007782 Leishangthem Padamani Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796799 LEISHANGTHEM PADAMANI DEVI UCO BANK(607066)
471 NAMBOL CD BLOCK MN-06-003-008-001/350
(Toubul) 		2006003000NRG22270320230923643 28/03/2023 Longjam Shyamchandra Singh 2006003WL007776 Longjam Shyamchandra Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796991 Mr. LONGJAM SHYAMCHANDRA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
472 NAMBOL CD BLOCK MN-06-003-008-001/353
(Toubul) 		2006003000NRG22270320230923651 28/03/2023 E. Surchand Singh 2006003WL007776 E. Surchand Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796976 MR ELANGBAM SURCHAND SINGH STATE BANK OF INDIA(508548)
473 NAMBOL CD BLOCK MN-06-003-008-001/355
(Toubul) 		2006003000NRG22270320230923654 28/03/2023 Elangbam Ibeni Devi 2006003WL007776 Elangbam Ibeni Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796979 Mrs. ELANGBAM IBENI DEVI CENTRAL BANK OF INDIA(607115)
474 NAMBOL CD BLOCK MN-06-003-008-001/360
(Toubul) 		2006003000NRG22270320230923662 28/03/2023 L. Surchandra Singh 2006003WL007776 L. Surchandra Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796981 LONGJAM SHURCHANDRA SINGH UCO BANK(607066)
475 NAMBOL CD BLOCK MN-06-003-008-001/362
(Toubul) 		2006003000NRG22270320230923667 28/03/2023 L. Ranjana Devi 2006003WL007776 L. Ranjana Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796984 Mrs. LONGJAM RANJANA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
476 NAMBOL CD BLOCK MN-06-003-008-001/365
(Toubul) 		2006003000NRG22270320230923670 28/03/2023 Kamei Akhonna Kabuini 2006003WL007776 Kamei Akhonna Kabuini 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796915 MRS KAMEI AKHONA KABUI STATE BANK OF INDIA(508548)
477 NAMBOL CD BLOCK MN-06-003-008-001/366
(Toubul) 		2006003000NRG22270320230923675 28/03/2023 E. Sarat Singh 2006003WL007776 E. Sarat Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796947 MRS ELANGBAM SARATSINGH STATE BANK OF INDIA(508548)
478 NAMBOL CD BLOCK MN-06-003-008-001/369
(Toubul) 		2006003000NRG22270320230923686 28/03/2023 Ningthoujam Maimu Singh 2006003WL007776 Ningthoujam Maimu Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797024 Mr. NINGTHOUJAM MAIMU SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
479 NAMBOL CD BLOCK MN-06-003-008-001/37
(Toubul) 		2006003000NRG22270320230927642 28/03/2023 Yumlembam Inaoshi Singh 2006003WL007782 Yumlembam Inaoshi Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796811 Mr. YUMLEMBAM INAOSHI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
480 NAMBOL CD BLOCK MN-06-003-008-001/370
(Toubul) 		2006003000NRG22270320230923691 28/03/2023 L. Mala Devi 2006003WL007776 L. Mala Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797035 Mrs. LONGJAM MALA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
481 NAMBOL CD BLOCK MN-06-003-008-001/371
(Toubul) 		2006003000NRG22270320230923694 28/03/2023 Elangbam Kunjeshori Devi 2006003WL007776 Elangbam Kunjeshori Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796950 Mrs. ELANGBAM KUNJESHORI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
482 NAMBOL CD BLOCK MN-06-003-008-001/372
(Toubul) 		2006003000NRG22270320230923699 28/03/2023 N. Meme Devi 2006003WL007776 N. Meme Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796990 Mrs. NINGTHOUJAM MEMA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
483 NAMBOL CD BLOCK MN-06-003-008-001/373
(Toubul) 		2006003000NRG22270320230923702 28/03/2023 E. Manbi Devi 2006003WL007776 E. Manbi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796946 Mr. ELANGBAM MANBI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
484 NAMBOL CD BLOCK MN-06-003-008-001/384
(Toubul) 		2006003000NRG22270320230923720 28/03/2023 Angom Premjit Singh 2006003WL007776 Angom Premjit Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796989 ANGOM PREMJIT SINGH MANIPUR RURAL BANK(607062)
485 NAMBOL CD BLOCK MN-06-003-008-001/389
(Toubul) 		2006003000NRG22270320230923729 28/03/2023 Th. Maipakpi Devi 2006003WL007776 Th. Maipakpi Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797078 MRS THOUDAM MAIPAKPIDEVI STATE BANK OF INDIA(508548)
486 NAMBOL CD BLOCK MN-06-003-008-001/40
(Toubul) 		2006003000NRG22270320230927649 28/03/2023 Kakchingtabam Ingocha Sharma 2006003WL007782 Kakchingtabam Ingocha Sharma 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796809 MRS KAKCHINGTABAM DINESHKUMARSHARMA STATE BANK OF INDIA(508548)
487 NAMBOL CD BLOCK MN-06-003-008-001/413
(Toubul) 		2006003000NRG22270320230925324 28/03/2023 Thoudam Goutam Singh 2006003WL007778 Thoudam Goutam Singh 00103 YESB0MSCB03 1255 1255 Processed 30/03/2023 0259796965 THOUDAM GOUTAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
488 NAMBOL CD BLOCK MN-06-003-008-001/415
(Toubul) 		2006003000NRG22270320230925325 28/03/2023 Thoudam Ibopishak Singh 2006003WL007778 Thoudam Ibopishak Singh 00103 YESB0MSCB03 1255 1255 Processed 30/03/2023 0259796966 MR THOUDAM IBOPISHAK SINGH STATE BANK OF INDIA(508548)
489 NAMBOL CD BLOCK MN-06-003-008-001/417
(Toubul) 		2006003000NRG22270320230925326 28/03/2023 Shagolshem Mani Singh 2006003WL007778 Shagolshem Mani Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797000 Mr. . Shagolsem Mani Singh THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
490 NAMBOL CD BLOCK MN-06-003-008-001/446
(Toubul) 		2006003000NRG22270320230925342 28/03/2023 Gurumayum Romon Sharma 2006003WL007778 Gurumayum Romon Sharma 00103 YESB0MSCB03 1255 1255 Processed 30/03/2023 0259797001 MR GURUMAYUM ROMON SHARMA STATE BANK OF INDIA(508548)
491 NAMBOL CD BLOCK MN-06-003-008-001/447
(Toubul) 		2006003000NRG22270320230925343 28/03/2023 Thoudam Khomei Singh 2006003WL007778 Thoudam Khomei Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259796968 THOUDAM KHOMEI SINGH UCO BANK(607066)
492 NAMBOL CD BLOCK MN-06-003-008-001/45
(Toubul) 		2006003000NRG22270320230927650 28/03/2023 Thoudam Sundari Devi 2006003WL007782 Thoudam Sundari Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796815 Mrs. SUNDARI DEVI CENTRAL BANK OF INDIA(607115)
493 NAMBOL CD BLOCK MN-06-003-008-001/460
(Toubul) 		2006003000NRG22270320230925350 28/03/2023 Thoudam Sagar Singh 2006003WL007778 Thoudam Sagar Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259796967 THOUDAM SAGAR SINGH MANIPUR RURAL BANK(607062)
494 NAMBOL CD BLOCK MN-06-003-008-001/475
(Toubul) 		2006003000NRG22270320230925355 28/03/2023 Thoudam Shailendra Singh 2006003WL007778 Thoudam Shailendra Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259796997 Mr. THOUDAM SHAILENDRO MEETEI CENTRAL BANK OF INDIA(607115)
495 NAMBOL CD BLOCK MN-06-003-008-001/483
(Toubul) 		2006003000NRG22270320230927657 28/03/2023 Thoudam Nungshiton Devi 2006003WL007782 Thoudam Nungshiton Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796814 Mrs. THOUDAM NUNGSHITON DEVI CENTRAL BANK OF INDIA(607115)
496 NAMBOL CD BLOCK MN-06-003-008-001/500
(Toubul) 		2006003000NRG22270320230925363 28/03/2023 Thoudam Ibungo Singh 2006003WL007778 Thoudam Ibungo Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259796964 Mr. THOUDAM IBUNGO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
497 NAMBOL CD BLOCK MN-06-003-008-001/530
(Toubul) 		2006003000NRG22270320230925369 28/03/2023 Thoudam Surchandra Singh 2006003WL007778 Thoudam Surchandra Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797003 THOUDAM SURCHANDRA SINGH HDFC BANK LTD(607152)
498 NAMBOL CD BLOCK MN-06-003-008-001/544
(Toubul) 		2006003000NRG22270320230925372 28/03/2023 Sarangthem Raghumani Singh 2006003WL007778 Sarangthem Raghumani Singh 00103 YESB0MSCB03 1255 1255 Processed 30/03/2023 0259797314 MR SARANGTHEM RAGHUMANISINGH STATE BANK OF INDIA(508548)
499 NAMBOL CD BLOCK MN-06-003-008-001/545
(Toubul) 		2006003000NRG22270320230925373 28/03/2023 Thokchom Akasini Devi 2006003WL007778 Thokchom Akasini Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797059 THOKCHOM AKASHINI DEVI UCO BANK(607066)
500 NAMBOL CD BLOCK MN-06-003-008-001/550
(Toubul) 		2006003000NRG22270320230925374 28/03/2023 THokchom Anoubi Devi 2006003WL007778 THokchom Anoubi Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797056 Mrs. THOKCHOM ANOUBI DEVI CENTRAL BANK OF INDIA(607115)
501 NAMBOL CD BLOCK MN-06-003-008-001/552
(Toubul) 		2006003000NRG22270320230925375 28/03/2023 Thokchom Nungshi Devi 2006003WL007778 Thokchom Nungshi Devi 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259796884 Mrs. THOKCHOM NUNGSHI DEVI CENTRAL BANK OF INDIA(607115)
502 NAMBOL CD BLOCK MN-06-003-008-001/56
(Toubul) 		2006003000NRG22270320230927658 28/03/2023 Thokchom Ramchandra Singh 2006003WL007782 Thokchom Ramchandra Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796751 Mr. THOKCHOM RAMCHANDRA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
503 NAMBOL CD BLOCK MN-06-003-008-001/562
(Toubul) 		2006003000NRG22270320230925376 28/03/2023 Thoudam Tomba Singh 2006003WL007778 Thoudam Tomba Singh 00103 YESB0MSCB03 502 502 Processed 29/03/2023 0259797399 Mr. THOUDAM TOMBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
504 NAMBOL CD BLOCK MN-06-003-008-001/567
(Toubul) 		2006003000NRG22270320230925377 28/03/2023 Keisam Yaima Singh 2006003WL007778 Keisam Yaima Singh 00103 YESB0MSCB03 502 502 Processed 29/03/2023 0259797396 Mr. KEISAM YAIMA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
505 NAMBOL CD BLOCK MN-06-003-008-001/569
(Toubul) 		2006003000NRG22270320230925378 28/03/2023 Thoudam Pramo Devi 2006003WL007778 Thoudam Pramo Devi 00103 YESB0MSCB03 502 502 Processed 29/03/2023 0259797310 Ms. THOUDAM PRAMO DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
506 NAMBOL CD BLOCK MN-06-003-008-001/577
(Toubul) 		2006003000NRG22270320230925381 28/03/2023 Thokchom Momon Singh 2006003WL007778 Thokchom Momon Singh 00103 YESB0MSCB03 502 502 Processed 29/03/2023 0259796888 Mr. THOKCHOM MOMON SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
507 NAMBOL CD BLOCK MN-06-003-008-001/578
(Toubul) 		2006003000NRG22270320230925382 28/03/2023 Thokchom Mani Devi 2006003WL007778 Thokchom Mani Devi 00103 YESB0MSCB03 502 502 Processed 29/03/2023 0259797311 THOKCHOM MANI DEVI UCO BANK(607066)
508 NAMBOL CD BLOCK MN-06-003-008-001/580
(Toubul) 		2006003000NRG22270320230925383 28/03/2023 Mutum Gandhi Singh 2006003WL007778 Mutum Gandhi Singh 00103 YESB0MSCB03 502 502 Processed 29/03/2023 0259797014 MUTUM-GANDHI-SINGH MANIPUR RURAL BANK(607062)
509 NAMBOL CD BLOCK MN-06-003-008-001/582
(Toubul) 		2006003000NRG22270320230925384 28/03/2023 Thokchom Binoy Singh 2006003WL007778 Thokchom Binoy Singh 00103 YESB0MSCB03 502 502 Processed 29/03/2023 0259797020 Mr. THOKCHOM BINOY SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
510 NAMBOL CD BLOCK MN-06-003-008-001/584
(Toubul) 		2006003000NRG22270320230925385 28/03/2023 Thoudam Kunjeshori Devi 2006003WL007778 Thoudam Kunjeshori Devi 00103 YESB0MSCB03 502 502 Processed 29/03/2023 0259797061 Mrs. THOUDAM KUNJESHORI DEVI CENTRAL BANK OF INDIA(607115)
511 NAMBOL CD BLOCK MN-06-003-008-001/590
(Toubul) 		2006003000NRG22270320230925387 28/03/2023 Thoudam Raghu Singh 2006003WL007778 Thoudam Raghu Singh 00103 YESB0MSCB03 502 502 Processed 29/03/2023 0259797055 Mr. THOUDAM RAGHU SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
512 NAMBOL CD BLOCK MN-06-003-008-001/591
(Toubul) 		2006003000NRG22270320230925388 28/03/2023 Thokchom Rajen Singh 2006003WL007778 Thokchom Rajen Singh 00103 YESB0MSCB03 502 502 Processed 30/03/2023 0259796887 MR THOCKCHOM RAJEN SINGH STATE BANK OF INDIA(508548)
513 NAMBOL CD BLOCK MN-06-003-008-001/592
(Toubul) 		2006003000NRG22270320230925389 28/03/2023 Thoudam Mombi Devi 2006003WL007778 Thoudam Mombi Devi 00103 YESB0MSCB03 753 753 Processed 29/03/2023 0259797054 Mrs. THOUDAM MOMBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
514 NAMBOL CD BLOCK MN-06-003-008-001/601
(Toubul) 		2006003000NRG22270320230925391 28/03/2023 Thokchom Ajit Singh 2006003WL007778 Thokchom Ajit Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796891 MRS THOKCHOM AJITSINGH STATE BANK OF INDIA(508548)
515 NAMBOL CD BLOCK MN-06-003-008-001/603
(Toubul) 		2006003000NRG22270320230925392 28/03/2023 Thokchom Romesh Singh 2006003WL007778 Thokchom Romesh Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797048 THOKCHOM ROMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
516 NAMBOL CD BLOCK MN-06-003-008-001/604
(Toubul) 		2006003000NRG22270320230925393 28/03/2023 Yanglem Meghachandra Singh 2006003WL007778 Yanglem Meghachandra Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796890 MR YANGLEM MEGHACHANDRA SINGH STATE BANK OF INDIA(508548)
517 NAMBOL CD BLOCK MN-06-003-008-001/606
(Toubul) 		2006003000NRG22270320230925394 28/03/2023 Salam Ranjit Singh 2006003WL007778 Salam Ranjit Singh 00103 YESB0MSCB03 502 502 Processed 30/03/2023 0259797018 MRS SALAM RANJIT SINGH STATE BANK OF INDIA(508548)
518 NAMBOL CD BLOCK MN-06-003-008-001/610
(Toubul) 		2006003000NRG22270320230925395 28/03/2023 Thokchom Premabatti Devi 2006003WL007778 Thokchom Premabatti Devi 00103 YESB0MSCB03 502 502 Processed 30/03/2023 0259796886 MRS THOKCHOM PREMABATIDEVI STATE BANK OF INDIA(508548)
519 NAMBOL CD BLOCK MN-06-003-008-001/612
(Toubul) 		2006003000NRG22270320230925396 28/03/2023 Yanglem Jamuna Devi 2006003WL007778 Yanglem Jamuna Devi 00103 YESB0MSCB03 502 502 Processed 29/03/2023 0259797415 Mrs. YANGLEM JAMUNA DEVI CENTRAL BANK OF INDIA(607115)
520 NAMBOL CD BLOCK MN-06-003-008-001/616
(Toubul) 		2006003000NRG22270320230925400 28/03/2023 Thoudam Premkumar Singh 2006003WL007778 Thoudam Premkumar Singh 00103 YESB0MSCB03 502 502 Processed 29/03/2023 0259796882 THOUDAM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
521 NAMBOL CD BLOCK MN-06-003-008-001/621
(Toubul) 		2006003000NRG22270320230925401 28/03/2023 Salam Memcha Devi 2006003WL007778 Salam Memcha Devi 00103 YESB0MSCB03 502 502 Processed 29/03/2023 0259797400 Mrs. SALAM MEMCHA DEVI CENTRAL BANK OF INDIA(607115)
522 NAMBOL CD BLOCK MN-06-003-008-001/628
(Toubul) 		2006003000NRG22270320230925402 28/03/2023 Thiyam Devendro Singh 2006003WL007778 Thiyam Devendro Singh 00103 YESB0MSCB03 502 502 Processed 30/03/2023 0259796885 THIYAM DEVENDRO SINGH BANK OF BARODA(606985)
523 NAMBOL CD BLOCK MN-06-003-008-001/633
(Toubul) 		2006003000NRG22270320230925426 28/03/2023 Tokchom Radhamani Devi 2006003WL007778 Tokchom Radhamani Devi 00103 YESB0MSCB03 502 502 Processed 30/03/2023 0259796889 THOKCHOM RADHAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
524 NAMBOL CD BLOCK MN-06-003-008-001/638
(Toubul) 		2006003000NRG22270320230925428 28/03/2023 Thokchom Dilip Singh 2006003WL007778 Thokchom Dilip Singh 00103 YESB0MSCB03 502 502 Processed 29/03/2023 0259797051 Mr. THOKCHOM DILIP SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
525 NAMBOL CD BLOCK MN-06-003-008-001/640
(Toubul) 		2006003000NRG22270320230925429 28/03/2023 Yanglem Kesho Singh 2006003WL007778 Yanglem Kesho Singh 00103 YESB0MSCB03 502 502 Processed 30/03/2023 0259797060 MR YANGLEM KESHO SINGH STATE BANK OF INDIA(508548)
526 NAMBOL CD BLOCK MN-06-003-008-001/652
(Toubul) 		2006003000NRG22270320230925430 28/03/2023 Thoudam Apabi Devi 2006003WL007778 Thoudam Apabi Devi 00103 YESB0MSCB03 502 502 Processed 30/03/2023 0259797053 MRS THOUDAM APABI DEVI STATE BANK OF INDIA(508548)
527 NAMBOL CD BLOCK MN-06-003-008-001/669
(Toubul) 		2006003000NRG22270320230925432 28/03/2023 Kangembam Manglembi Devi 2006003WL007778 Kangembam Manglembi Devi 00103 YESB0MSCB03 502 502 Processed 29/03/2023 0259796893 Mrs. KHANGEMBAM MANGLEMBI DEVI CENTRAL BANK OF INDIA(607115)
528 NAMBOL CD BLOCK MN-06-003-008-001/67
(Toubul) 		2006003000NRG22270320230927704 28/03/2023 Yumlembam Keinahanbi Devi 2006003WL007782 Yumlembam Keinahanbi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796817 YUMLEMBAM KEINAHANBI DEVI UCO BANK(607066)
529 NAMBOL CD BLOCK MN-06-003-008-001/675
(Toubul) 		2006003000NRG22270320230925433 28/03/2023 Thokchom Sushila Devi 2006003WL007778 Thokchom Sushila Devi 00103 YESB0MSCB03 502 502 Processed 29/03/2023 0259796883 Mrs. THOUDAM SUSHILA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
530 NAMBOL CD BLOCK MN-06-003-008-001/680
(Toubul) 		2006003000NRG22270320230925434 28/03/2023 Thokchom Raghunath Singh 2006003WL007778 Thokchom Raghunath Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259796963 Mr. Thokchom Ragunath Singh THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
531 NAMBOL CD BLOCK MN-06-003-008-001/683
(Toubul) 		2006003000NRG22270320230925435 28/03/2023 Wairokpam Muhindro Singh 2006003WL007778 Wairokpam Muhindro Singh 00103 YESB0MSCB03 1255 1255 Processed 29/03/2023 0259797398 Mr. WAIROKPAM MUHINDRO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
532 NAMBOL CD BLOCK MN-06-003-008-001/685
(Toubul) 		2006003000NRG22270320230925436 28/03/2023 Thokchom Inao Singh 2006003WL007778 Thokchom Inao Singh 00103 YESB0MSCB03 502 502 Processed 29/03/2023 0259797397 Mr. THOKCHOM INAO SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
533 NAMBOL CD BLOCK MN-06-003-008-001/689
(Toubul) 		2006003000NRG22270320230925439 28/03/2023 Thokchom Sonolata Devi 2006003WL007778 Thokchom Sonolata Devi 00103 YESB0MSCB03 502 502 Processed 30/03/2023 0259796920 MRS THOKCHOM SUNOLATA DEVI STATE BANK OF INDIA(508548)
534 NAMBOL CD BLOCK MN-06-003-008-001/697
(Toubul) 		2006003000NRG22270320230927707 28/03/2023 Khumanthem Ibema Devi 2006003WL007782 Khumanthem Ibema Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797161 MS KHUMANTHEM IBEMADEVI STATE BANK OF INDIA(508548)
535 NAMBOL CD BLOCK MN-06-003-008-001/698
(Toubul) 		2006003000NRG22270320230927712 28/03/2023 Longjam Mohendro Singh 2006003WL007782 Longjam Mohendro Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797454 LONGJAM-MOHENDRO-SINGH MANIPUR RURAL BANK(607062)
536 NAMBOL CD BLOCK MN-06-003-008-001/701
(Toubul) 		2006003000NRG22270320230927720 28/03/2023 Longjam Leirenton Devi 2006003WL007782 Longjam Leirenton Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797412 MS LONGJAM LEIRENTONDEVI STATE BANK OF INDIA(508548)
537 NAMBOL CD BLOCK MN-06-003-008-001/704
(Toubul) 		2006003000NRG22270320230927723 28/03/2023 Shoiraisham Parbati Devi 2006003WL007782 Shoiraisham Parbati Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796738 MRS SHORAISHAM PARBATIDEVI STATE BANK OF INDIA(508548)
538 NAMBOL CD BLOCK MN-06-003-008-001/705
(Toubul) 		2006003000NRG22270320230927728 28/03/2023 Ningthoujam Manjuri Devi 2006003WL007782 Ningthoujam Manjuri Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796797 NINGTHOUJAM MANJURI DEVI MANIPUR RURAL BANK(607062)
539 NAMBOL CD BLOCK MN-06-003-008-001/709
(Toubul) 		2006003000NRG22270320230927740 28/03/2023 Maisnam Renu Devi 2006003WL007782 Maisnam Renu Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797455 MAISNAM RENU DEVI UCO BANK(607066)
540 NAMBOL CD BLOCK MN-06-003-008-001/711
(Toubul) 		2006003000NRG22270320230927748 28/03/2023 Kakchingtabam Shyam Sharma 2006003WL007782 Kakchingtabam Shyam Sharma 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797366 MRS KAKCHINGTABAM SHYAMSHARMA STATE BANK OF INDIA(508548)
541 NAMBOL CD BLOCK MN-06-003-008-001/712
(Toubul) 		2006003000NRG22270320230927751 28/03/2023 Ningthoujam Nandabi Singh 2006003WL007782 Ningthoujam Nandabi Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796739 NINGTHOUJAM NANDABI SINGH MANIPUR RURAL BANK(607062)
542 NAMBOL CD BLOCK MN-06-003-008-001/714
(Toubul) 		2006003000NRG22270320230927756 28/03/2023 E Biramani Singh 2006003WL007782 E Biramani Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796864 ELANGBAM BIRAMANI SINGH MANIPUR RURAL BANK(607062)
543 NAMBOL CD BLOCK MN-06-003-008-001/715
(Toubul) 		2006003000NRG22270320230927759 28/03/2023 Ningthoujam Moithap Devi 2006003WL007782 Ningthoujam Moithap Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796805 NINGTHOUJAM MOITHAP DEVI MANIPUR RURAL BANK(607062)
544 NAMBOL CD BLOCK MN-06-003-008-001/718
(Toubul) 		2006003000NRG22270320230927772 28/03/2023 Leishangthem Lamnganbi Devi 2006003WL007782 Leishangthem Lamnganbi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797359 Mrs. LEISHANGTHEM LAMNGANBI DEVI CENTRAL BANK OF INDIA(607115)
545 NAMBOL CD BLOCK MN-06-003-008-001/719
(Toubul) 		2006003000NRG22270320230927775 28/03/2023 Thokchom Ibemnungshi Devi 2006003WL007782 Thokchom Ibemnungshi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796819 Mrs. Thokchom Ibenungshi Devi THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
546 NAMBOL CD BLOCK MN-06-003-008-001/720
(Toubul) 		2006003000NRG22270320230927780 28/03/2023 Thokchom Ningol Devi 2006003WL007782 Thokchom Ningol Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797159 Mrs. THOKCHOM NINGOL DEVI CENTRAL BANK OF INDIA(607115)
547 NAMBOL CD BLOCK MN-06-003-008-001/721
(Toubul) 		2006003000NRG22270320230927783 28/03/2023 Ningthoujam Tombinou Devi 2006003WL007782 Ningthoujam Tombinou Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796745 Mrs. NINGTHOUJAM TOMBINOU DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
548 NAMBOL CD BLOCK MN-06-003-008-001/725
(Toubul) 		2006003000NRG22270320230927799 28/03/2023 Yanglem Pishak Singh 2006003WL007782 Yanglem Pishak Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797346 Mr. YANGLEM PISHAK SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
549 NAMBOL CD BLOCK MN-06-003-008-001/727
(Toubul) 		2006003000NRG22270320230927804 28/03/2023 Keisham Kulla Singh 2006003WL007782 Keisham Kulla Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797358 MR KEISHAM KULLA SINGH STATE BANK OF INDIA(508548)
550 NAMBOL CD BLOCK MN-06-003-008-001/728
(Toubul) 		2006003000NRG22270320230927807 28/03/2023 N. Rameshwor Singh 2006003WL007782 N. Rameshwor Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796871 Mr. NAOREM RAMESHWOR MEITEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
551 NAMBOL CD BLOCK MN-06-003-008-001/731
(Toubul) 		2006003000NRG22270320230927815 28/03/2023 Yanglem Thabaton Devi 2006003WL007782 Yanglem Thabaton Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796807 YANGLEM THABATON DEVI MANIPUR RURAL BANK(607062)
552 NAMBOL CD BLOCK MN-06-003-008-001/732
(Toubul) 		2006003000NRG22270320230927820 28/03/2023 Yanglem Shabitri Devi 2006003WL007782 Yanglem Shabitri Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797353 YANGLEM SABITRI DEVI MANIPUR RURAL BANK(607062)
553 NAMBOL CD BLOCK MN-06-003-008-001/733
(Toubul) 		2006003000NRG22270320230927823 28/03/2023 Thokchom Tomba Singh 2006003WL007782 Thokchom Tomba Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797364 MR THOKCHOM TOMBASINGH STATE BANK OF INDIA(508548)
554 NAMBOL CD BLOCK MN-06-003-008-001/734
(Toubul) 		2006003000NRG22270320230927828 28/03/2023 Yanglem Ranjita Devi 2006003WL007782 Yanglem Ranjita Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797459 MS YANGLEM RANJITADEVI STATE BANK OF INDIA(508548)
555 NAMBOL CD BLOCK MN-06-003-008-001/735
(Toubul) 		2006003000NRG22270320230927831 28/03/2023 Heigrujam Hemabati Devi 2006003WL007782 Heigrujam Hemabati Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797362 MRS HEIGRUJAM HEMABATIDEVI STATE BANK OF INDIA(508548)
556 NAMBOL CD BLOCK MN-06-003-008-001/737
(Toubul) 		2006003000NRG22270320230927836 28/03/2023 Leishangthem Shandhyarani Devi 2006003WL007782 Leishangthem Shandhyarani Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797453 LEISHANGTHEM SANDHYARANI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
557 NAMBOL CD BLOCK MN-06-003-008-001/738
(Toubul) 		2006003000NRG22270320230927839 28/03/2023 Leishangthem Ronibala Devi 2006003WL007782 Leishangthem Ronibala Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797215 Mrs. LEISHANGTHEM RONIBALA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
558 NAMBOL CD BLOCK MN-06-003-008-001/740
(Toubul) 		2006003000NRG22270320230927844 28/03/2023 Elangbam Bishworjit Singh 2006003WL007782 Elangbam Bishworjit Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797365 ELANGBAM BISHWARJIT SINGH MANIPUR RURAL BANK(607062)
559 NAMBOL CD BLOCK MN-06-003-008-001/743
(Toubul) 		2006003000NRG22270320230927855 28/03/2023 Ningthoujam Gitarani Devi 2006003WL007782 Ningthoujam Gitarani Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797460 NINGTHOUJAM GITARANI DEVI MANIPUR RURAL BANK(607062)
560 NAMBOL CD BLOCK MN-06-003-008-001/745
(Toubul) 		2006003000NRG22270320230927860 28/03/2023 Ningthoujam Rameshor Singh 2006003WL007782 Ningthoujam Rameshor Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797370 NINGTHOUJAM RAMESHWOR SINGH MANIPUR RURAL BANK(607062)
561 NAMBOL CD BLOCK MN-06-003-008-001/747
(Toubul) 		2006003000NRG22270320230927863 28/03/2023 Oinam Ibopishak Singh 2006003WL007782 Oinam Ibopishak Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796899 Mr. OINAM IBOPISHAK SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
562 NAMBOL CD BLOCK MN-06-003-008-001/748
(Toubul) 		2006003000NRG22270320230927868 28/03/2023 Yanglem Ibopishak Singh 2006003WL007782 Yanglem Ibopishak Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797458 Mr. YANGLEM IBOPISHAK SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
563 NAMBOL CD BLOCK MN-06-003-008-001/749
(Toubul) 		2006003000NRG22270320230927871 28/03/2023 Thokchom Sakuntala Devi 2006003WL007782 Thokchom Sakuntala Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796748 THOKCHOM SAKUN DEVI MANIPUR RURAL BANK(607062)
564 NAMBOL CD BLOCK MN-06-003-008-001/751
(Toubul) 		2006003000NRG22270320230927876 28/03/2023 Oinam Rajen Singh 2006003WL007782 Oinam Rajen Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797357 Mr. OINAM RAJEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
565 NAMBOL CD BLOCK MN-06-003-008-001/752
(Toubul) 		2006003000NRG22270320230927879 28/03/2023 Ningthoujam Memeton Devi 2006003WL007782 Ningthoujam Memeton Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796744 Mrs. NINGTHOUJAM MEMETON DEVI CENTRAL BANK OF INDIA(607115)
566 NAMBOL CD BLOCK MN-06-003-008-001/753
(Toubul) 		2006003000NRG22270320230927884 28/03/2023 Longjam Shakhitombi Devi 2006003WL007782 Longjam Shakhitombi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797456 Mrs. LONGJAM SHAKHITOMBI DEVI CENTRAL BANK OF INDIA(607115)
567 NAMBOL CD BLOCK MN-06-003-008-001/755
(Toubul) 		2006003000NRG22270320230927892 28/03/2023 Yanglem Memtombi Devi 2006003WL007782 Yanglem Memtombi Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797355 YANGLEM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
568 NAMBOL CD BLOCK MN-06-003-008-001/756
(Toubul) 		2006003000NRG22270320230927895 28/03/2023 Yanglem Ibeyaima Devi 2006003WL007782 Yanglem Ibeyaima Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797349 YANGLEM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
569 NAMBOL CD BLOCK MN-06-003-008-001/757
(Toubul) 		2006003000NRG22270320230927900 28/03/2023 Thokchom Mangi Singh 2006003WL007782 Thokchom Mangi Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796898 Mrs. MAYENGBAM PREMILA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
570 NAMBOL CD BLOCK MN-06-003-008-001/758
(Toubul) 		2006003000NRG22270320230927903 28/03/2023 Thoudam Ibemcha Devi 2006003WL007782 Thoudam Ibemcha Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797496 MS THOUDAM IBEMCHADEVII STATE BANK OF INDIA(508548)
571 NAMBOL CD BLOCK MN-06-003-008-001/759
(Toubul) 		2006003000NRG22270320230927908 28/03/2023 Thoudam Romi Singh 2006003WL007782 Thoudam Romi Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797315 THOUDAM ROMI SINGH UCO BANK(607066)
572 NAMBOL CD BLOCK MN-06-003-008-001/760
(Toubul) 		2006003000NRG22270320230927911 28/03/2023 Thoudam Nembi Devi 2006003WL007782 Thoudam Nembi Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797157 MS THOUDAM NEMBIDEVI STATE BANK OF INDIA(508548)
573 NAMBOL CD BLOCK MN-06-003-008-001/761
(Toubul) 		2006003000NRG22270320230927916 28/03/2023 Thokchom Maimu Singh 2006003WL007782 Thokchom Maimu Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796762 Mr. THOKCHOM MAIMU SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
574 NAMBOL CD BLOCK MN-06-003-008-001/762
(Toubul) 		2006003000NRG22270320230927919 28/03/2023 Thokchom Thoibi Devi 2006003WL007782 Thokchom Thoibi Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797457 MS THOKCHOM THOIBIDEVI STATE BANK OF INDIA(508548)
575 NAMBOL CD BLOCK MN-06-003-008-001/764
(Toubul) 		2006003000NRG22270320230927924 28/03/2023 Ningthoujam Jamuna Devi 2006003WL007782 Ningthoujam Jamuna Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797350 Mrs. NINGTHOUJAM JAMUNA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
576 NAMBOL CD BLOCK MN-06-003-008-001/765
(Toubul) 		2006003000NRG22270320230927927 28/03/2023 Meisnam Rajen Singh 2006003WL007782 Meisnam Rajen Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797360 Mr. MEISNAM RAJEN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
577 NAMBOL CD BLOCK MN-06-003-008-001/767
(Toubul) 		2006003000NRG22270320230927935 28/03/2023 Thoudam Leishang Devi 2006003WL007782 Thoudam Leishang Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797316 THOUDAM LEISHANG DEVI MANIPUR RURAL BANK(607062)
578 NAMBOL CD BLOCK MN-06-003-008-001/768
(Toubul) 		2006003000NRG22270320230927940 28/03/2023 Soraisam Bilasini Devi 2006003WL007782 Soraisam Bilasini Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797347 MS SORAISAM BILASHINIDEVI STATE BANK OF INDIA(508548)
579 NAMBOL CD BLOCK MN-06-003-008-001/770
(Toubul) 		2006003000NRG22270320230927943 28/03/2023 Leishangthem Hemchandra singh 2006003WL007782 Leishangthem Hemchandra singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796895 LEISHANGTHEM HEMCHANDRA MANIPUR RURAL BANK(607062)
580 NAMBOL CD BLOCK MN-06-003-008-001/771
(Toubul) 		2006003000NRG22270320230927948 28/03/2023 Longjam Medha Devi 2006003WL007782 Longjam Medha Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796761 MS LONGJAM MEDHADEVI STATE BANK OF INDIA(508548)
581 NAMBOL CD BLOCK MN-06-003-008-001/774
(Toubul) 		2006003000NRG22270320230927951 28/03/2023 Oinam Ashalata Devi 2006003WL007782 Oinam Ashalata Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797368 Mr. OINAM ASHALATA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
582 NAMBOL CD BLOCK MN-06-003-008-001/775
(Toubul) 		2006003000NRG22270320230927956 28/03/2023 Yanglem Sumati Devi 2006003WL007782 Yanglem Sumati Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797320 MS YANGLEM SUMATIDEVI STATE BANK OF INDIA(508548)
583 NAMBOL CD BLOCK MN-06-003-008-001/776
(Toubul) 		2006003000NRG22270320230927959 28/03/2023 Salam Rasadhari Devi 2006003WL007782 Salam Rasadhari Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797451 Mrs. SALAM RASADHARI DEVI CENTRAL BANK OF INDIA(607115)
584 NAMBOL CD BLOCK MN-06-003-008-001/778
(Toubul) 		2006003000NRG22270320230927967 28/03/2023 Yanglem Ibecha Devi 2006003WL007782 Yanglem Ibecha Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797351 Mrs. YANGLEM IBEMCHA DEVI CENTRAL BANK OF INDIA(607115)
585 NAMBOL CD BLOCK MN-06-003-008-001/779
(Toubul) 		2006003000NRG22270320230927972 28/03/2023 Laishram Nabachandra Singh 2006003WL007782 Laishram Nabachandra Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797158 MR LAISHRAM NABASINGH STATE BANK OF INDIA(508548)
586 NAMBOL CD BLOCK MN-06-003-008-001/780
(Toubul) 		2006003000NRG22270320230927975 28/03/2023 Thokchom Kombirei DEvi 2006003WL007782 Thokchom Kombirei DEvi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797369 Mrs. THOKCHOM KOMBIREI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
587 NAMBOL CD BLOCK MN-06-003-008-001/783
(Toubul) 		2006003000NRG22270320230927988 28/03/2023 Thoudam Manglemba Singh 2006003WL007782 Thoudam Manglemba Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797352 Mr. THOUDAM MANGLEMBA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
588 NAMBOL CD BLOCK MN-06-003-008-001/784
(Toubul) 		2006003000NRG22270320230927991 28/03/2023 Leishangthem Chaoba Devi 2006003WL007782 Leishangthem Chaoba Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797317 Mrs. LEISHANGTHEM CHAOBA DEVI CENTRAL BANK OF INDIA(607115)
589 NAMBOL CD BLOCK MN-06-003-008-001/785
(Toubul) 		2006003000NRG22270320230927996 28/03/2023 Thoudam Memcha Devi 2006003WL007782 Thoudam Memcha Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797319 MRS THOUDAM MEMCHA DEVI STATE BANK OF INDIA(508548)
590 NAMBOL CD BLOCK MN-06-003-008-001/789
(Toubul) 		2006003000NRG22270320230928004 28/03/2023 Yumlembam Ibochoubi Singh 2006003WL007782 Yumlembam Ibochoubi Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797452 MR YUMLEMBAM IBOCHOUBI STATE BANK OF INDIA(508548)
591 NAMBOL CD BLOCK MN-06-003-008-001/791
(Toubul) 		2006003000NRG22270320230928012 28/03/2023 Leishangthem Premananda Singh 2006003WL007782 Leishangthem Premananda Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796740 MS LEISHANGTHEM PREMANANDASINGH STATE BANK OF INDIA(508548)
592 NAMBOL CD BLOCK MN-06-003-008-001/793
(Toubul) 		2006003000NRG22270320230928020 28/03/2023 Thoudam Binod Singh 2006003WL007782 Thoudam Binod Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797318 THOUDAM BINOT SINGH MANIPUR RURAL BANK(607062)
593 NAMBOL CD BLOCK MN-06-003-008-001/794
(Toubul) 		2006003000NRG22270320230928023 28/03/2023 S. Debachandra Singh 2006003WL007782 S. Debachandra Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797356 SOROKHAIBAM BALA DEVI HDFC BANK LTD(607152)
594 NAMBOL CD BLOCK MN-06-003-008-001/797
(Toubul) 		2006003000NRG22270320230928031 28/03/2023 Leishangthem Anita Devi 2006003WL007782 Leishangthem Anita Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796724 LEISHANGTHEM ANITA DEVI MANIPUR RURAL BANK(607062)
595 NAMBOL CD BLOCK MN-06-003-008-001/800
(Toubul) 		2006003000NRG22270320230928044 28/03/2023 Shoraisham Sanjoy Singh 2006003WL007782 Shoraisham Sanjoy Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796747 MS SHORAISHAM SANJOYSINGH STATE BANK OF INDIA(508548)
596 NAMBOL CD BLOCK MN-06-003-008-001/802
(Toubul) 		2006003000NRG22270320230928047 28/03/2023 Wahengbam Bala Devi 2006003WL007782 Wahengbam Bala Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796746 Mrs. WAHENGBAM BALA DEVI CENTRAL BANK OF INDIA(607115)
597 NAMBOL CD BLOCK MN-06-003-008-001/804
(Toubul) 		2006003000NRG22270320230928055 28/03/2023 Thoudam Pishak Singh 2006003WL007782 Thoudam Pishak Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797348 THOUDAM PISHAK SINGH UCO BANK(607066)
598 NAMBOL CD BLOCK MN-06-003-008-001/806
(Toubul) 		2006003000NRG22270320230928060 28/03/2023 Thoudam Hera Singh 2006003WL007782 Thoudam Hera Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796749 Mr. THOUDAM HERA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
599 NAMBOL CD BLOCK MN-06-003-008-001/807
(Toubul) 		2006003000NRG22270320230928063 28/03/2023 Laishram Ranjan Singh 2006003WL007782 Laishram Ranjan Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796755 Mr. LAISHRAM RANJAN SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
600 NAMBOL CD BLOCK MN-06-003-008-001/809
(Toubul) 		2006003000NRG22270320230928071 28/03/2023 Thokchom Memcha Devi 2006003WL007782 Thokchom Memcha Devi 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797413 MS THOKCHOM MEMCHADEVI STATE BANK OF INDIA(508548)
601 NAMBOL CD BLOCK MN-06-003-008-001/813
(Toubul) 		2006003000NRG22270320230928079 28/03/2023 NIngthoujam Nanao Devi 2006003WL007782 NIngthoujam Nanao Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796863 NINGTHOUJAM NANAO DEVI MANIPUR RURAL BANK(607062)
602 NAMBOL CD BLOCK MN-06-003-008-001/815
(Toubul) 		2006003000NRG22270320230928087 28/03/2023 N. Sakhiya Devi 2006003WL007782 N. Sakhiya Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796813 NINGTHOUJAM SAKHIYA DEVI MANIPUR RURAL BANK(607062)
603 NAMBOL CD BLOCK MN-06-003-008-001/824
(Toubul) 		2006003000NRG22270320230923766 28/03/2023 Yanglem Boge Singh 2006003WL007776 Yanglem Boge Singh 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259796752 YANGLEM BOGE SINGH MANIPUR RURAL BANK(607062)
604 NAMBOL CD BLOCK MN-06-003-008-001/825
(Toubul) 		2006003000NRG22270320230923767 28/03/2023 Yanglem Romen Singh 2006003WL007776 Yanglem Romen Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259797363 MR YANGLEM ROMENSINGH STATE BANK OF INDIA(508548)
605 NAMBOL CD BLOCK MN-06-003-008-001/828
(Toubul) 		2006003000NRG22270320230926635 28/03/2023 Longjam Tampak Devi 2006003WL007781 Longjam Tampak Devi 00103 YESB0MSCB03 251 251 Processed 29/03/2023 0259797160 LONGJAM TAMPAK DEVI MANIPUR RURAL BANK(607062)
606 NAMBOL CD BLOCK MN-06-003-008-001/830
(Toubul) 		2006003000NRG22270320230926642 28/03/2023 Thoudam Itocha Singh 2006003WL007781 Thoudam Itocha Singh 00103 YESB0MSCB03 251 251 Processed 30/03/2023 0259796845 MR THOUDAM ITOCHASINGH STATE BANK OF INDIA(508548)
SubTotal 206322 206322
607 NAMBOL CD BLOCK MN-06-003-008-001/6285
(Toubul) 		2006003000NRG22270320230925407 28/03/2023 Thoudam Anand Singh 2006003WL007778 Thoudam Anand Singh 00176 IDIB000U040 1255 1255 Processed 29/03/2023 0259796870 Mr. THOUDAM ANAND SINGH INDIAN BANK(607105)
SubTotal 1255 1255
608 NAMBOL CD BLOCK MN-06-003-008-001/121
(Toubul) 		2006003000NRG22270320230926734 28/03/2023 Mayanglambam Sunder Singh 2006003WL007782 Mayanglambam Sunder Singh 00282 UTBI0RRBMRB 251 251 Processed 29/03/2023 0259797245 MAYANGLAMBAM SURCHAND SINGH MANIPUR RURAL BANK(607062)
609 NAMBOL CD BLOCK MN-06-003-008-001/1403
(Toubul) 		2006003000NRG22270320230925034 28/03/2023 Thokchom Sanjoy Singh 2006003WL007778 Thokchom Sanjoy Singh 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0259797341 THOKCHOM SANJOY SINGH MANIPUR RURAL BANK(607062)
610 NAMBOL CD BLOCK MN-06-003-008-001/148
(Toubul) 		2006003000NRG22270320230926927 28/03/2023 Soraisam Manileima Devi 2006003WL007782 Soraisam Manileima Devi 00282 UTBI0RRBMRB 251 251 Processed 29/03/2023 0259797337 SORAISAM MANILEIMA DEVI MANIPUR RURAL BANK(607062)
611 NAMBOL CD BLOCK MN-06-003-008-001/1537
(Toubul) 		2006003000NRG22270320230926967 28/03/2023 Yanglem Manishang Devi 2006003WL007782 Yanglem Manishang Devi 00282 UTBI0RRBMRB 251 251 Processed 30/03/2023 0259797338 MRS YANGLEM MANISANGDEVI STATE BANK OF INDIA(508548)
612 NAMBOL CD BLOCK MN-06-003-008-001/1572
(Toubul) 		2006003000NRG22270320230925057 28/03/2023 Thoudam Ibeni devi 2006003WL007778 Thoudam Ibeni devi 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0259797108 THOUDAM IBENI DEVI MANIPUR RURAL BANK(607062)
613 NAMBOL CD BLOCK MN-06-003-008-001/1615
(Toubul) 		2006003000NRG22280320230929412 28/03/2023 Thoudam Romio Singh 2006003WL007790 Thoudam Romio Singh 00282 UTBI0RRBMRB 251 251 Processed 29/03/2023 0259797103 THOUDAM ROMIO SINGH MANIPUR RURAL BANK(607062)
614 NAMBOL CD BLOCK MN-06-003-008-001/1615
(Toubul) 		2006003000NRG22270320230925088 28/03/2023 Thoudam Romio Singh 2006003WL007778 Thoudam Romio Singh 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0259797102 THOUDAM ROMIO SINGH MANIPUR RURAL BANK(607062)
615 NAMBOL CD BLOCK MN-06-003-008-001/1962
(Toubul) 		2006003000NRG22270320230927127 28/03/2023 Sagolsem Ibemcha Devi 2006003WL007782 Sagolsem Ibemcha Devi 00282 UTBI0RRBMRB 251 251 Processed 29/03/2023 0259797154 SHAGOLSEM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
616 NAMBOL CD BLOCK MN-06-003-008-001/1991
(Toubul) 		2006003000NRG22270320230927224 28/03/2023 Mayanglambam Memma Devi 2006003WL007782 Mayanglambam Memma Devi 00282 UTBI0RRBMRB 251 251 Processed 29/03/2023 0259797271 MAYANGLAMBAM MEMMA DEVI MANIPUR RURAL BANK(607062)
617 NAMBOL CD BLOCK MN-06-003-008-001/2022
(Toubul) 		2006003000NRG22270320230927333 28/03/2023 Thokchom Kumar Singh 2006003WL007782 Thokchom Kumar Singh 00282 UTBI0RRBMRB 251 251 Processed 29/03/2023 0259797153 THOKCHOM KUMAR SINGH MANIPUR RURAL BANK(607062)
618 NAMBOL CD BLOCK MN-06-003-008-001/3037
(Toubul) 		2006003000NRG22270320230927521 28/03/2023 Thokchom Romio Singh 2006003WL007782 Thokchom Romio Singh 00282 UTBI0RRBMRB 251 251 Processed 29/03/2023 0259797433 THOKCHOM ROMIO SINGH MANIPUR RURAL BANK(607062)
619 NAMBOL CD BLOCK MN-06-003-008-001/3048
(Toubul) 		2006003000NRG22280320230930112 28/03/2023 Keisam Bhopendra Singh 2006003WL007790 Keisam Bhopendra Singh 00282 UTBI0RRBMRB 251 251 Processed 29/03/2023 0259797164 KEISHAM BOPENDRO SINGH MANIPUR RURAL BANK(607062)
620 NAMBOL CD BLOCK MN-06-003-008-001/3113
(Toubul) 		2006003000NRG22280320230930156 28/03/2023 Thiyam Anjali Devi 2006003WL007790 Thiyam Anjali Devi 00282 UTBI0RRBMRB 251 251 Processed 29/03/2023 0259796877 THIYAM ANJALI DEVI MANIPUR RURAL BANK(607062)
621 NAMBOL CD BLOCK MN-06-003-008-001/3113
(Toubul) 		2006003000NRG22270320230925240 28/03/2023 Thiyam Anjali Devi 2006003WL007778 Thiyam Anjali Devi 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0259796876 THIYAM ANJALI DEVI MANIPUR RURAL BANK(607062)
622 NAMBOL CD BLOCK MN-06-003-008-001/3117
(Toubul) 		2006003000NRG22270320230925244 28/03/2023 Lairellakpam Kishan Singh 2006003WL007778 Lairellakpam Kishan Singh 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0259797196 LAIRELLAKPAM KISHAN SINGH MANIPUR RURAL BANK(607062)
623 NAMBOL CD BLOCK MN-06-003-008-001/3117
(Toubul) 		2006003000NRG22280320230930181 28/03/2023 Lairellakpam Kishan Singh 2006003WL007790 Lairellakpam Kishan Singh 00282 UTBI0RRBMRB 251 251 Processed 29/03/2023 0259797480 LAIRELLAKPAM KISHAN SINGH MANIPUR RURAL BANK(607062)
624 NAMBOL CD BLOCK MN-06-003-008-001/3173
(Toubul) 		2006003000NRG22270320230926593 28/03/2023 Konsam Binobala Devi 2006003WL007781 Konsam Binobala Devi 00282 UTBI0RRBMRB 251 251 Processed 29/03/2023 0259796767 OINAM BINOBALA DEVI MANIPUR RURAL BANK(607062)
625 NAMBOL CD BLOCK MN-06-003-008-001/6294
(Toubul) 		2006003000NRG22270320230925411 28/03/2023 Naorem Bidyarani Devi 2006003WL007778 Naorem Bidyarani Devi 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0259796974 NAOREM BIDYARANI DEVI MANIPUR RURAL BANK(607062)
626 NAMBOL CD BLOCK MN-06-003-008-001/6326
(Toubul) 		2006003000NRG22270320230925423 28/03/2023 Thoudam Chitranjan Singh 2006003WL007778 Thoudam Chitranjan Singh 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0259796975 THOUDAM CHITTARANJAN SINGH MANIPUR RURAL BANK(607062)
SubTotal 11797 11797
627 NAMBOL CD BLOCK MN-06-003-008-001/1640
(Toubul) 		2006003000NRG22270320230927040 28/03/2023 Longjam Chandrakeshor Singh 2006003WL007782 Longjam Chandrakeshor Singh 00354 PUNB0025520 251 251 Processed 29/03/2023 0259797229 LONGJAM CHANDRAKESHOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 251 251
628 NAMBOL CD BLOCK MN-06-003-008-001/1180
(Toubul) 		2006003000NRG22270320230926723 28/03/2023 Ningthoujam Dhanamanjuri Devi 2006003WL007782 Ningthoujam Dhanamanjuri Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797062 MRS NINGTHOUJAM DHANAMANJURIDEVI STATE BANK OF INDIA(508548)
629 NAMBOL CD BLOCK MN-06-003-008-001/120
(Toubul) 		2006003000NRG22270320230926731 28/03/2023 Sanglakpam Tilotama Devi 2006003WL007782 Sanglakpam Tilotama Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259796732 MRS SANGLAKPAM TILOTAMA DEVI STATE BANK OF INDIA(508548)
630 NAMBOL CD BLOCK MN-06-003-008-001/1358
(Toubul) 		2006003000NRG22270320230926826 28/03/2023 Thokchom Thoi devi 2006003WL007782 Thokchom Thoi devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259796727 THOKCHOM THOI DEVI STATE BANK OF INDIA(508548)
631 NAMBOL CD BLOCK MN-06-003-008-001/1382
(Toubul) 		2006003000NRG22270320230925023 28/03/2023 Wahengbam Ranjit Singh 2006003WL007778 Wahengbam Ranjit Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797106 MR WAHENGBAM RANJIT SINGH STATE BANK OF INDIA(508548)
632 NAMBOL CD BLOCK MN-06-003-008-001/1387
(Toubul) 		2006003000NRG22270320230925027 28/03/2023 Thoudam Nando Meetei 2006003WL007778 Thoudam Nando Meetei 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797393 THOUDAM NANDO MEETEI INDIA POST PAYMENTS BANK LIMITED(508528)
633 NAMBOL CD BLOCK MN-06-003-008-001/1388
(Toubul) 		2006003000NRG22270320230925028 28/03/2023 Th.Puni Devi 2006003WL007778 Th.Puni Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797213 MRS THOUDAM PUNI DEVI STATE BANK OF INDIA(508548)
634 NAMBOL CD BLOCK MN-06-003-008-001/1393
(Toubul) 		2006003000NRG22270320230925029 28/03/2023 Sagolshem Mangi Devi 2006003WL007778 Sagolshem Mangi Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797423 MRS SHAGOLSHEM DEVARANIDEVI STATE BANK OF INDIA(508548)
635 NAMBOL CD BLOCK MN-06-003-008-001/1395
(Toubul) 		2006003000NRG22270320230925030 28/03/2023 Sagolshem Shanta Singh 2006003WL007778 Sagolshem Shanta Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797431 MR SHAGOLSHEM SHANTASINGH STATE BANK OF INDIA(508548)
636 NAMBOL CD BLOCK MN-06-003-008-001/1407
(Toubul) 		2006003000NRG22270320230925036 28/03/2023 Thoudam Romesh Singh 2006003WL007778 Thoudam Romesh Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797197 MR THOUDAM SINGH ROMESH STATE BANK OF INDIA(508548)
637 NAMBOL CD BLOCK MN-06-003-008-001/1408
(Toubul) 		2006003000NRG22270320230925037 28/03/2023 Lairellakpam Bimola Devi 2006003WL007778 Lairellakpam Bimola Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797426 MRS LAIRELLAKPAM BIMOLDEVI STATE BANK OF INDIA(508548)
638 NAMBOL CD BLOCK MN-06-003-008-001/1411
(Toubul) 		2006003000NRG22270320230925039 28/03/2023 Thokchom Maipakpi Devi 2006003WL007778 Thokchom Maipakpi Devi 00415 SBIN0005246 1255 1255 Processed 29/03/2023 0259797107 Mrs. THOKCHOM MAIPAKPI DEVI CENTRAL BANK OF INDIA(607115)
639 NAMBOL CD BLOCK MN-06-003-008-001/1419
(Toubul) 		2006003000NRG22270320230925041 28/03/2023 Shagolshem Ibethoi Devi 2006003WL007778 Shagolshem Ibethoi Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797518 MRS SHAGOLSHEM IBETHOI DEVI STATE BANK OF INDIA(508548)
640 NAMBOL CD BLOCK MN-06-003-008-001/1435
(Toubul) 		2006003000NRG22270320230926874 28/03/2023 Wahengbam Sanjoy Singh 2006003WL007782 Wahengbam Sanjoy Singh 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797101 MR WAHENGBAM SANJOYSINGH STATE BANK OF INDIA(508548)
641 NAMBOL CD BLOCK MN-06-003-008-001/1451
(Toubul) 		2006003000NRG22270320230925047 28/03/2023 Thokchom Abem Devi 2006003WL007778 Thokchom Abem Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797444 MRS THOKCHOM ABEM DEVI STATE BANK OF INDIA(508548)
642 NAMBOL CD BLOCK MN-06-003-008-001/1451
(Toubul) 		2006003000NRG22280320230929292 28/03/2023 Thokchom Abem Devi 2006003WL007790 Thokchom Abem Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797443 MRS THOKCHOM ABEM DEVI STATE BANK OF INDIA(508548)
643 NAMBOL CD BLOCK MN-06-003-008-001/1466
(Toubul) 		2006003000NRG22270320230926897 28/03/2023 Thoudam Panan Singh 2006003WL007782 Thoudam Panan Singh 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797063 MR THOUDAM PANAN SINGH STATE BANK OF INDIA(508548)
644 NAMBOL CD BLOCK MN-06-003-008-001/151
(Toubul) 		2006003000NRG22270320230926928 28/03/2023 Soraisham Subadani Devi 2006003WL007782 Soraisham Subadani Devi 00415 SBIN0005246 251 251 Processed 29/03/2023 0259797290 SORAISAM SUBADHANI DEVI MANIPUR RURAL BANK(607062)
645 NAMBOL CD BLOCK MN-06-003-008-001/1532
(Toubul) 		2006003000NRG22270320230926959 28/03/2023 Thokchom Laingam Singh 2006003WL007782 Thokchom Laingam Singh 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797283 MR THOKCHOM LAINGAM SINGH STATE BANK OF INDIA(508548)
646 NAMBOL CD BLOCK MN-06-003-008-001/1564
(Toubul) 		2006003000NRG22270320230925052 28/03/2023 Thoudam Shyamsunder Singh 2006003WL007778 Thoudam Shyamsunder Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797325 MR THOUDAM SHYAMSUNDARSINGH STATE BANK OF INDIA(508548)
647 NAMBOL CD BLOCK MN-06-003-008-001/1567
(Toubul) 		2006003000NRG22270320230925054 28/03/2023 Thoudam Romita Devi 2006003WL007778 Thoudam Romita Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797329 MRS THOUDAM ROMITADEVI STATE BANK OF INDIA(508548)
648 NAMBOL CD BLOCK MN-06-003-008-001/1573
(Toubul) 		2006003000NRG22270320230925058 28/03/2023 Thoudam Santi Devi 2006003WL007778 Thoudam Santi Devi 00415 SBIN0005246 1255 1255 Processed 29/03/2023 0259797287 THOUDAM SHANTI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
649 NAMBOL CD BLOCK MN-06-003-008-001/1575
(Toubul) 		2006003000NRG22270320230925060 28/03/2023 Sagolshem Memma Devi 2006003WL007778 Sagolshem Memma Devi 00415 SBIN0005246 1255 1255 Processed 29/03/2023 0259797288 SHAGOLSEM MEMMA DEVI MANIPUR RURAL BANK(607062)
650 NAMBOL CD BLOCK MN-06-003-008-001/1577
(Toubul) 		2006003000NRG22270320230925062 28/03/2023 Thokchom Abung Singh 2006003WL007778 Thokchom Abung Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797327 MS THOKCHOM ABUNGSINGH STATE BANK OF INDIA(508548)
651 NAMBOL CD BLOCK MN-06-003-008-001/1578
(Toubul) 		2006003000NRG22270320230925063 28/03/2023 Shagolshem Leibaklei Devi 2006003WL007778 Shagolshem Leibaklei Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797328 MRS SHAGOLSHEM LEIBAKLEIDEVI STATE BANK OF INDIA(508548)
652 NAMBOL CD BLOCK MN-06-003-008-001/158
(Toubul) 		2006003000NRG22270320230927024 28/03/2023 Thoudam Ibopishak Singh 2006003WL007782 Thoudam Ibopishak Singh 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797289 MR THOUDAM IBOPISHAK SINGH STATE BANK OF INDIA(508548)
653 NAMBOL CD BLOCK MN-06-003-008-001/1585
(Toubul) 		2006003000NRG22270320230925068 28/03/2023 Thoudam Laingam Singh 2006003WL007778 Thoudam Laingam Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797120 MS THOUDAM LAINGAMSINGH STATE BANK OF INDIA(508548)
654 NAMBOL CD BLOCK MN-06-003-008-001/1588
(Toubul) 		2006003000NRG22270320230925070 28/03/2023 Heikham Manglembi Devi 2006003WL007778 Heikham Manglembi Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797322 MRS HEIKHAM MANGLEMBIDEVI STATE BANK OF INDIA(508548)
655 NAMBOL CD BLOCK MN-06-003-008-001/1590
(Toubul) 		2006003000NRG22270320230925072 28/03/2023 Thiyam Ranjit Singh 2006003WL007778 Thiyam Ranjit Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797110 MRS THIYAM RANJITSINGH STATE BANK OF INDIA(508548)
656 NAMBOL CD BLOCK MN-06-003-008-001/1596
(Toubul) 		2006003000NRG22270320230925077 28/03/2023 Thoudam Apabi Devi 2006003WL007778 Thoudam Apabi Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797065 MRS THOUDAM DEVI APABI STATE BANK OF INDIA(508548)
657 NAMBOL CD BLOCK MN-06-003-008-001/1596
(Toubul) 		2006003000NRG22280320230929339 28/03/2023 Thoudam Apabi Devi 2006003WL007790 Thoudam Apabi Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797066 MRS THOUDAM DEVI APABI STATE BANK OF INDIA(508548)
658 NAMBOL CD BLOCK MN-06-003-008-001/1624
(Toubul) 		2006003000NRG22280320230929449 28/03/2023 Thokchom Sonamani Singh 2006003WL007790 Thokchom Sonamani Singh 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797097 THOKCHOM SONAMANI SINGH STATE BANK OF INDIA(508548)
659 NAMBOL CD BLOCK MN-06-003-008-001/1626
(Toubul) 		2006003000NRG22280320230929452 28/03/2023 Wahengbam Khamba Singh 2006003WL007790 Wahengbam Khamba Singh 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797069 MS WAHENGBAM KHAMBASINGH STATE BANK OF INDIA(508548)
660 NAMBOL CD BLOCK MN-06-003-008-001/1626
(Toubul) 		2006003000NRG22270320230925089 28/03/2023 Wahengbam Khamba Singh 2006003WL007778 Wahengbam Khamba Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797068 MS WAHENGBAM KHAMBASINGH STATE BANK OF INDIA(508548)
661 NAMBOL CD BLOCK MN-06-003-008-001/1629
(Toubul) 		2006003000NRG22270320230925092 28/03/2023 Thokchom Loken Singh 2006003WL007778 Thokchom Loken Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797275 MR THOKCHOM LOKEN SINGH STATE BANK OF INDIA(508548)
662 NAMBOL CD BLOCK MN-06-003-008-001/1629
(Toubul) 		2006003000NRG22280320230929469 28/03/2023 Thokchom Loken Singh 2006003WL007790 Thokchom Loken Singh 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797274 MR THOKCHOM LOKEN SINGH STATE BANK OF INDIA(508548)
663 NAMBOL CD BLOCK MN-06-003-008-001/164
(Toubul) 		2006003000NRG22270320230927039 28/03/2023 Thokchom Brojen Singh 2006003WL007782 Thokchom Brojen Singh 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797294 MR THOKCHOM BROJENSINGH STATE BANK OF INDIA(508548)
664 NAMBOL CD BLOCK MN-06-003-008-001/1799
(Toubul) 		2006003000NRG22270320230927087 28/03/2023 Yanglem Nganbi Devi 2006003WL007782 Yanglem Nganbi Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797326 MS YANGLEM NGANGBIDEVI STATE BANK OF INDIA(508548)
665 NAMBOL CD BLOCK MN-06-003-008-001/1841
(Toubul) 		2006003000NRG22280320230929532 28/03/2023 Irungbam Ojit Singh 2006003WL007790 Irungbam Ojit Singh 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797244 MRS IRUNGBAM OJIT SINGH STATE BANK OF INDIA(508548)
666 NAMBOL CD BLOCK MN-06-003-008-001/1842
(Toubul) 		2006003000NRG22280320230929539 28/03/2023 Thamungjam Kumar Singh 2006003WL007790 Thamungjam Kumar Singh 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797505 MR THAMUNGJAM KUMAR SINGH STATE BANK OF INDIA(508548)
667 NAMBOL CD BLOCK MN-06-003-008-001/1857
(Toubul) 		2006003000NRG22280320230929561 28/03/2023 Wahengbam Shyamashakhi Devi 2006003WL007790 Wahengbam Shyamashakhi Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797199 MRS WAHENGBAM SHYAMASHAKHI DEVI STATE BANK OF INDIA(508548)
668 NAMBOL CD BLOCK MN-06-003-008-001/1857
(Toubul) 		2006003000NRG22270320230925135 28/03/2023 Wahengbam Shyamashakhi Devi 2006003WL007778 Wahengbam Shyamashakhi Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797198 MRS WAHENGBAM SHYAMASHAKHI DEVI STATE BANK OF INDIA(508548)
669 NAMBOL CD BLOCK MN-06-003-008-001/1859
(Toubul) 		2006003000NRG22270320230925136 28/03/2023 Wahengbam Yaimachou Singh 2006003WL007778 Wahengbam Yaimachou Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796927 MR WAHENGBAM YAIMACHOU SINGH STATE BANK OF INDIA(508548)
670 NAMBOL CD BLOCK MN-06-003-008-001/1859
(Toubul) 		2006003000NRG22280320230929566 28/03/2023 Wahengbam Yaimachou Singh 2006003WL007790 Wahengbam Yaimachou Singh 00415 SBIN0005246 251 251 Processed 30/03/2023 0259796928 MR WAHENGBAM YAIMACHOU SINGH STATE BANK OF INDIA(508548)
671 NAMBOL CD BLOCK MN-06-003-008-001/1861
(Toubul) 		2006003000NRG22280320230929571 28/03/2023 Thoudam Rasheswori Devi 2006003WL007790 Thoudam Rasheswori Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797238 MRS THOUDAM RASHESWORIDEVI STATE BANK OF INDIA(508548)
672 NAMBOL CD BLOCK MN-06-003-008-001/1861
(Toubul) 		2006003000NRG22270320230925137 28/03/2023 Thoudam Rasheswori Devi 2006003WL007778 Thoudam Rasheswori Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797237 MRS THOUDAM RASHESWORIDEVI STATE BANK OF INDIA(508548)
673 NAMBOL CD BLOCK MN-06-003-008-001/1862
(Toubul) 		2006003000NRG22280320230929576 28/03/2023 Thoudam Thambal Devi 2006003WL007790 Thoudam Thambal Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797330 MRS THOUDAM THAMBALDEVI STATE BANK OF INDIA(508548)
674 NAMBOL CD BLOCK MN-06-003-008-001/1869
(Toubul) 		2006003000NRG22270320230925143 28/03/2023 Thoudam Premilla Devi 2006003WL007778 Thoudam Premilla Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797239 THOUDAM PREMILLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
675 NAMBOL CD BLOCK MN-06-003-008-001/1869
(Toubul) 		2006003000NRG22280320230929611 28/03/2023 Thoudam Premilla Devi 2006003WL007790 Thoudam Premilla Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797240 THOUDAM PREMILLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
676 NAMBOL CD BLOCK MN-06-003-008-001/1870
(Toubul) 		2006003000NRG22270320230925144 28/03/2023 Th. Dhaneshwori Devi 2006003WL007778 Th. Dhaneshwori Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797308 MRS THOUDAM DHANESHWORI DEVI STATE BANK OF INDIA(508548)
677 NAMBOL CD BLOCK MN-06-003-008-001/1870
(Toubul) 		2006003000NRG22280320230929616 28/03/2023 Th. Dhaneshwori Devi 2006003WL007790 Th. Dhaneshwori Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797309 MRS THOUDAM DHANESHWORI DEVI STATE BANK OF INDIA(508548)
678 NAMBOL CD BLOCK MN-06-003-008-001/1873
(Toubul) 		2006003000NRG22280320230929626 28/03/2023 Thoudam Hemabati Devi 2006003WL007790 Thoudam Hemabati Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797439 MRS THOUDAM HEMABATI DEVI STATE BANK OF INDIA(508548)
679 NAMBOL CD BLOCK MN-06-003-008-001/1873
(Toubul) 		2006003000NRG22270320230925146 28/03/2023 Thoudam Hemabati Devi 2006003WL007778 Thoudam Hemabati Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797440 MRS THOUDAM HEMABATI DEVI STATE BANK OF INDIA(508548)
680 NAMBOL CD BLOCK MN-06-003-008-001/1874
(Toubul) 		2006003000NRG22270320230925147 28/03/2023 Thoudam Thaballei Devi 2006003WL007778 Thoudam Thaballei Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797427 MRS THOUDAM THABALLEIDEVI STATE BANK OF INDIA(508548)
681 NAMBOL CD BLOCK MN-06-003-008-001/1874
(Toubul) 		2006003000NRG22280320230929631 28/03/2023 Thoudam Thaballei Devi 2006003WL007790 Thoudam Thaballei Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797428 MRS THOUDAM THABALLEIDEVI STATE BANK OF INDIA(508548)
682 NAMBOL CD BLOCK MN-06-003-008-001/1877
(Toubul) 		2006003000NRG22280320230929646 28/03/2023 Thoudam Leibaklei Devi 2006003WL007790 Thoudam Leibaklei Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259796781 MRS THOUDAM LEIBAKLEI DEVI STATE BANK OF INDIA(508548)
683 NAMBOL CD BLOCK MN-06-003-008-001/1877
(Toubul) 		2006003000NRG22270320230925150 28/03/2023 Thoudam Leibaklei Devi 2006003WL007778 Thoudam Leibaklei Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796780 MRS THOUDAM LEIBAKLEI DEVI STATE BANK OF INDIA(508548)
684 NAMBOL CD BLOCK MN-06-003-008-001/1878
(Toubul) 		2006003000NRG22270320230925151 28/03/2023 Thoudam Pita Devi 2006003WL007778 Thoudam Pita Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797339 MRS THOUDAM PITADEVI STATE BANK OF INDIA(508548)
685 NAMBOL CD BLOCK MN-06-003-008-001/1878
(Toubul) 		2006003000NRG22280320230929651 28/03/2023 Thoudam Pita Devi 2006003WL007790 Thoudam Pita Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797340 MRS THOUDAM PITADEVI STATE BANK OF INDIA(508548)
686 NAMBOL CD BLOCK MN-06-003-008-001/1881
(Toubul) 		2006003000NRG22280320230929665 28/03/2023 Shagolshem Tembi Devi 2006003WL007790 Shagolshem Tembi Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797516 MRS SHAGOLSHEM TEMBI DEVI STATE BANK OF INDIA(508548)
687 NAMBOL CD BLOCK MN-06-003-008-001/1881
(Toubul) 		2006003000NRG22270320230925154 28/03/2023 Shagolshem Tembi Devi 2006003WL007778 Shagolshem Tembi Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797517 MRS SHAGOLSHEM TEMBI DEVI STATE BANK OF INDIA(508548)
688 NAMBOL CD BLOCK MN-06-003-008-001/1886
(Toubul) 		2006003000NRG22270320230925159 28/03/2023 Lairellakpam Prama Devi 2006003WL007778 Lairellakpam Prama Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797424 MRS LAIRELLAKPAM PRAMADEVI STATE BANK OF INDIA(508548)
689 NAMBOL CD BLOCK MN-06-003-008-001/1886
(Toubul) 		2006003000NRG22280320230929688 28/03/2023 Lairellakpam Prama Devi 2006003WL007790 Lairellakpam Prama Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797425 MRS LAIRELLAKPAM PRAMADEVI STATE BANK OF INDIA(508548)
690 NAMBOL CD BLOCK MN-06-003-008-001/1888
(Toubul) 		2006003000NRG22280320230929695 28/03/2023 Lairenkakpam Naoba Singh 2006003WL007790 Lairenkakpam Naoba Singh 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797430 MR LAIRELLAKPAM NAOBASINGH STATE BANK OF INDIA(508548)
691 NAMBOL CD BLOCK MN-06-003-008-001/1888
(Toubul) 		2006003000NRG22270320230925161 28/03/2023 Lairenkakpam Naoba Singh 2006003WL007778 Lairenkakpam Naoba Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797429 MR LAIRELLAKPAM NAOBASINGH STATE BANK OF INDIA(508548)
692 NAMBOL CD BLOCK MN-06-003-008-001/1899
(Toubul) 		2006003000NRG22280320230929755 28/03/2023 Thokcom Shanti Devi 2006003WL007790 Thokcom Shanti Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259796880 MRS THOKCHOM SHANTI DEVI STATE BANK OF INDIA(508548)
693 NAMBOL CD BLOCK MN-06-003-008-001/1966
(Toubul) 		2006003000NRG22270320230927143 28/03/2023 Khangembam Gambhini Devi 2006003WL007782 Khangembam Gambhini Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797284 KHANGEMBAM GAMBHINI DEVI STATE BANK OF INDIA(508548)
694 NAMBOL CD BLOCK MN-06-003-008-001/1967
(Toubul) 		2006003000NRG22270320230927144 28/03/2023 L. Maileima Devi 2006003WL007782 L. Maileima Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797472 MRS LAISHRAM MANILEIMA DEVI STATE BANK OF INDIA(508548)
695 NAMBOL CD BLOCK MN-06-003-008-001/1982
(Toubul) 		2006003000NRG22270320230927199 28/03/2023 Thoudam Promila Devi 2006003WL007782 Thoudam Promila Devi 00415 SBIN0005246 251 251 Processed 29/03/2023 0259797519 THOUDAM PROMILA DEVI MANIPUR RURAL BANK(607062)
696 NAMBOL CD BLOCK MN-06-003-008-001/2004
(Toubul) 		2006003000NRG22270320230927280 28/03/2023 Thokchom Anita Devi 2006003WL007782 Thokchom Anita Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797434 MRS THOKCHOM ANITA DEVI STATE BANK OF INDIA(508548)
697 NAMBOL CD BLOCK MN-06-003-008-001/2010
(Toubul) 		2006003000NRG22270320230923079 28/03/2023 Thokchom Punimashi Devi 2006003WL007775 Thokchom Punimashi Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797286 MRS THOKCHOM PURNIMASHI DEVI STATE BANK OF INDIA(508548)
698 NAMBOL CD BLOCK MN-06-003-008-001/2024
(Toubul) 		2006003000NRG22270320230927342 28/03/2023 Thokchom Bilashini Devi 2006003WL007782 Thokchom Bilashini Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259796794 MRS THOKCHOM BILASHINIDEVI STATE BANK OF INDIA(508548)
699 NAMBOL CD BLOCK MN-06-003-008-001/2049
(Toubul) 		2006003000NRG22270320230926305 28/03/2023 Angom Rameshkumar Meitei 2006003WL007781 Angom Rameshkumar Meitei 00415 SBIN0005246 251 251 Processed 30/03/2023 0259796768 MR RAMESHKUMAR MEITEI ANGOM STATE BANK OF INDIA(508548)
700 NAMBOL CD BLOCK MN-06-003-008-001/2054
(Toubul) 		2006003000NRG22270320230927368 28/03/2023 Soubam Ronibala Devi 2006003WL007782 Soubam Ronibala Devi 00415 SBIN0005246 251 251 Processed 29/03/2023 0259796971 Miss. SOUBAM RONIBALA DEVI CENTRAL BANK OF INDIA(607115)
701 NAMBOL CD BLOCK MN-06-003-008-001/2121
(Toubul) 		2006003000NRG22270320230925220 28/03/2023 Gurumayum Rebita Devi 2006003WL007778 Gurumayum Rebita Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796822 MRS GURUMAYUM REBITADEVI STATE BANK OF INDIA(508548)
702 NAMBOL CD BLOCK MN-06-003-008-001/2121
(Toubul) 		2006003000NRG22280320230930070 28/03/2023 Gurumayum Rebita Devi 2006003WL007790 Gurumayum Rebita Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259796821 MRS GURUMAYUM REBITADEVI STATE BANK OF INDIA(508548)
703 NAMBOL CD BLOCK MN-06-003-008-001/213
(Toubul) 		2006003000NRG22270320230923100 28/03/2023 Th. Chaoba Devi 2006003WL007775 Th. Chaoba Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259796831 MRS THOUDAM CHAOBA DEVI STATE BANK OF INDIA(508548)
704 NAMBOL CD BLOCK MN-06-003-008-001/216
(Toubul) 		2006003000NRG22270320230923108 28/03/2023 Soraisham Kolapati Devi 2006003WL007775 Soraisham Kolapati Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797502 MRS SOIRAISHAM KOLAPATI DEVI STATE BANK OF INDIA(508548)
705 NAMBOL CD BLOCK MN-06-003-008-001/224
(Toubul) 		2006003000NRG22270320230927387 28/03/2023 Naorem Amarjit Singh 2006003WL007782 Naorem Amarjit Singh 00415 SBIN0005246 251 251 Processed 30/03/2023 0259796923 MR NAOREM AMARJIT MEITEI STATE BANK OF INDIA(508548)
706 NAMBOL CD BLOCK MN-06-003-008-001/2976
(Toubul) 		2006003000NRG22270320230926404 28/03/2023 Longjam Sumanta Singh 2006003WL007781 Longjam Sumanta Singh 00415 SBIN0005246 251 251 Processed 30/03/2023 0259796827 MR LONGJAM SUMANTASINGH STATE BANK OF INDIA(508548)
707 NAMBOL CD BLOCK MN-06-003-008-001/3013
(Toubul) 		2006003000NRG22270320230927496 28/03/2023 Khangembam Thoibi Devi 2006003WL007782 Khangembam Thoibi Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797435 MRS KHANGEMBAM THOIBI DEVI STATE BANK OF INDIA(508548)
708 NAMBOL CD BLOCK MN-06-003-008-001/3041
(Toubul) 		2006003000NRG22270320230927538 28/03/2023 Elangbam Thabaton Devi 2006003WL007782 Elangbam Thabaton Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797513 MRS ELANGBAM THABATONDEVI STATE BANK OF INDIA(508548)
709 NAMBOL CD BLOCK MN-06-003-008-001/3055
(Toubul) 		2006003000NRG22280320230930119 28/03/2023 Th. Thoi Devi 2006003WL007790 Th. Thoi Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259796881 MRS THOKCHOM THOI DEVI STATE BANK OF INDIA(508548)
710 NAMBOL CD BLOCK MN-06-003-008-001/3065
(Toubul) 		2006003000NRG22280320230930132 28/03/2023 Thoudam Lolitabi Devi 2006003WL007790 Thoudam Lolitabi Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259796784 MRS THOUDAM LOLITABIDEVI STATE BANK OF INDIA(508548)
711 NAMBOL CD BLOCK MN-06-003-008-001/3068
(Toubul) 		2006003000NRG22280320230930136 28/03/2023 Thokchom Prem Singh 2006003WL007790 Thokchom Prem Singh 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797147 MS THOKCHOM PREMSINGH STATE BANK OF INDIA(508548)
712 NAMBOL CD BLOCK MN-06-003-008-001/3068
(Toubul) 		2006003000NRG22270320230925228 28/03/2023 Thokchom Prem Singh 2006003WL007778 Thokchom Prem Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797146 MS THOKCHOM PREMSINGH STATE BANK OF INDIA(508548)
713 NAMBOL CD BLOCK MN-06-003-008-001/3102
(Toubul) 		2006003000NRG22270320230926585 28/03/2023 K Anganpao 2006003WL007781 K Anganpao 00415 SBIN0005246 251 251 Processed 30/03/2023 0259796944 MR K ANGANPOU STATE BANK OF INDIA(508548)
714 NAMBOL CD BLOCK MN-06-003-008-001/3116
(Toubul) 		2006003000NRG22270320230925243 28/03/2023 Sh. Kiranbala Devi 2006003WL007778 Sh. Kiranbala Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797520 MRS SHAGOLSHEM KIRANMALA DEVI STATE BANK OF INDIA(508548)
715 NAMBOL CD BLOCK MN-06-003-008-001/3116
(Toubul) 		2006003000NRG22280320230930174 28/03/2023 Sh. Kiranbala Devi 2006003WL007790 Sh. Kiranbala Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259796763 MRS SHAGOLSHEM KIRANMALA DEVI STATE BANK OF INDIA(508548)
716 NAMBOL CD BLOCK MN-06-003-008-001/3118
(Toubul) 		2006003000NRG22280320230930186 28/03/2023 Thoudam Romi Singh 2006003WL007790 Thoudam Romi Singh 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797117 MS THOUDAM ROMISINGH STATE BANK OF INDIA(508548)
717 NAMBOL CD BLOCK MN-06-003-008-001/3118
(Toubul) 		2006003000NRG22270320230925245 28/03/2023 Thoudam Romi Singh 2006003WL007778 Thoudam Romi Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797116 MS THOUDAM ROMISINGH STATE BANK OF INDIA(508548)
718 NAMBOL CD BLOCK MN-06-003-008-001/3119
(Toubul) 		2006003000NRG22270320230925246 28/03/2023 Thoudam Dayananda Singh 2006003WL007778 Thoudam Dayananda Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797118 MR THOUDAM DAYANANDASINGH STATE BANK OF INDIA(508548)
719 NAMBOL CD BLOCK MN-06-003-008-001/3119
(Toubul) 		2006003000NRG22280320230930191 28/03/2023 Thoudam Dayananda Singh 2006003WL007790 Thoudam Dayananda Singh 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797119 MR THOUDAM DAYANANDASINGH STATE BANK OF INDIA(508548)
720 NAMBOL CD BLOCK MN-06-003-008-001/3124
(Toubul) 		2006003000NRG22280320230930206 28/03/2023 Naorem Reji Devi 2006003WL007790 Naorem Reji Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259796835 MRS NAOREM REJI DEVI STATE BANK OF INDIA(508548)
721 NAMBOL CD BLOCK MN-06-003-008-001/3136
(Toubul) 		2006003000NRG22270320230923481 28/03/2023 Oinam Ibemcha Devi 2006003WL007776 Oinam Ibemcha Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797156 MRS OINAM IBEMCHADEVI STATE BANK OF INDIA(508548)
722 NAMBOL CD BLOCK MN-06-003-008-001/3144
(Toubul) 		2006003000NRG22270320230923513 28/03/2023 Loyamba Yanglem 2006003WL007776 Loyamba Yanglem 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797166 MR LOYAMBA YANGLEM STATE BANK OF INDIA(508548)
723 NAMBOL CD BLOCK MN-06-003-008-001/3162
(Toubul) 		2006003000NRG22270320230923533 28/03/2023 Thokchom Preety Devi 2006003WL007776 Thokchom Preety Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259796938 MS THOKCHOM PREETYDEVI STATE BANK OF INDIA(508548)
724 NAMBOL CD BLOCK MN-06-003-008-001/3165
(Toubul) 		2006003000NRG22270320230925281 28/03/2023 Mayanglambam Inaocha Devi 2006003WL007778 Mayanglambam Inaocha Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797236 MRS MAYANGLAMBAM INAOCHADEVI STATE BANK OF INDIA(508548)
725 NAMBOL CD BLOCK MN-06-003-008-001/3166
(Toubul) 		2006003000NRG22270320230925282 28/03/2023 Thoudam Romila Devi 2006003WL007778 Thoudam Romila Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796824 MRS THOUDAM ROMILADEVI STATE BANK OF INDIA(508548)
726 NAMBOL CD BLOCK MN-06-003-008-001/3178
(Toubul) 		2006003000NRG22270320230926610 28/03/2023 Thoudam Sangita Devi 2006003WL007781 Thoudam Sangita Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797285 MISS THOUDAM SANGEETA DEVI STATE BANK OF INDIA(508548)
727 NAMBOL CD BLOCK MN-06-003-008-001/3188
(Toubul) 		2006003000NRG22270320230923542 28/03/2023 Longjam Ichal Devi 2006003WL007776 Longjam Ichal Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259796940 MS LONGJAM ICHALDEVI STATE BANK OF INDIA(508548)
728 NAMBOL CD BLOCK MN-06-003-008-001/3199
(Toubul) 		2006003000NRG22270320230926618 28/03/2023 Golmei Nandarani Kabuini 2006003WL007781 Golmei Nandarani Kabuini 00415 SBIN0005246 251 251 Processed 30/03/2023 0259796830 MRS GOLMEI NANDARANI KABUINI STATE BANK OF INDIA(508548)
729 NAMBOL CD BLOCK MN-06-003-008-001/3205
(Toubul) 		2006003000NRG22270320230926619 28/03/2023 Khwairakpam Shoma Devi 2006003WL007781 Khwairakpam Shoma Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259796730 MR KHWAIRAKPAM SHOMA DEVI STATE BANK OF INDIA(508548)
730 NAMBOL CD BLOCK MN-06-003-008-001/3210
(Toubul) 		2006003000NRG22270320230923566 28/03/2023 Yumnam Premchandra Singh 2006003WL007776 Yumnam Premchandra Singh 00415 SBIN0005246 251 251 Processed 30/03/2023 0259796793 MR YUMNAM PREMCHANDRASINGH STATE BANK OF INDIA(508548)
731 NAMBOL CD BLOCK MN-06-003-008-001/3212
(Toubul) 		2006003000NRG22270320230923574 28/03/2023 Thoudam Anand Singh 2006003WL007776 Thoudam Anand Singh 00415 SBIN0005246 251 251 Processed 29/03/2023 0259796729 Mr. THOUDAM ANAND SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
732 NAMBOL CD BLOCK MN-06-003-008-001/3224
(Toubul) 		2006003000NRG22270320230923587 28/03/2023 Leishangthem Khamba Singh 2006003WL007776 Leishangthem Khamba Singh 00415 SBIN0005246 251 251 Processed 30/03/2023 0259796778 MR LEISHANGTHEM KHAMBA SINGH STATE BANK OF INDIA(508548)
733 NAMBOL CD BLOCK MN-06-003-008-001/3252
(Toubul) 		2006003000NRG22270320230927634 28/03/2023 Thoudam Ramananda Singh 2006003WL007782 Thoudam Ramananda Singh 00415 SBIN0005246 251 251 Processed 30/03/2023 0259796792 MRS THOUDAM RAMANANDASINGH STATE BANK OF INDIA(508548)
734 NAMBOL CD BLOCK MN-06-003-008-001/404
(Toubul) 		2006003000NRG22270320230925322 28/03/2023 Wahengbam Subhashini Devi 2006003WL007778 Wahengbam Subhashini Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796728 MRS WAHENGBAM SUBHASHINI DEVI STATE BANK OF INDIA(508548)
735 NAMBOL CD BLOCK MN-06-003-008-001/412
(Toubul) 		2006003000NRG22270320230925323 28/03/2023 Shagolshem Rakesh Singh 2006003WL007778 Shagolshem Rakesh Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796820 MR SHAGOLSHEM RAKESH SINGH STATE BANK OF INDIA(508548)
736 NAMBOL CD BLOCK MN-06-003-008-001/420
(Toubul) 		2006003000NRG22270320230925327 28/03/2023 Mayanglambam Ibemcha Devi 2006003WL007778 Mayanglambam Ibemcha Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796789 MRS MAYANGLAMBAM IBECHADEVI STATE BANK OF INDIA(508548)
737 NAMBOL CD BLOCK MN-06-003-008-001/425
(Toubul) 		2006003000NRG22270320230925329 28/03/2023 Lairelakpam Kesho Singh 2006003WL007778 Lairelakpam Kesho Singh 00415 SBIN0005246 1255 1255 Processed 29/03/2023 0259796735 Mr. LAIRELLAKPAM KESHO SINGH CENTRAL BANK OF INDIA(607115)
738 NAMBOL CD BLOCK MN-06-003-008-001/432
(Toubul) 		2006003000NRG22270320230925333 28/03/2023 Shagolshem Jadumani Singh 2006003WL007778 Shagolshem Jadumani Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796936 MR SHAGOLSHEM JADUMANISINGH STATE BANK OF INDIA(508548)
739 NAMBOL CD BLOCK MN-06-003-008-001/436
(Toubul) 		2006003000NRG22270320230925335 28/03/2023 Thoudam Ranjit Singh 2006003WL007778 Thoudam Ranjit Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796825 MS THOUDAM RANJITSINGH STATE BANK OF INDIA(508548)
740 NAMBOL CD BLOCK MN-06-003-008-001/439
(Toubul) 		2006003000NRG22270320230925337 28/03/2023 Lairellakpam Beikul Meitei 2006003WL007778 Lairellakpam Beikul Meitei 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796942 MS LAIRELLAKPAM BEIKULMEETEI STATE BANK OF INDIA(508548)
741 NAMBOL CD BLOCK MN-06-003-008-001/443
(Toubul) 		2006003000NRG22270320230925339 28/03/2023 L. Memi Devi 2006003WL007778 L. Memi Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796933 MRS LAIRENLAKPAM MEMIDEVI STATE BANK OF INDIA(508548)
742 NAMBOL CD BLOCK MN-06-003-008-001/444
(Toubul) 		2006003000NRG22270320230925340 28/03/2023 Thoudam Tombi Devi 2006003WL007778 Thoudam Tombi Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796878 MRS THOUDAM TOMBIDEVI STATE BANK OF INDIA(508548)
743 NAMBOL CD BLOCK MN-06-003-008-001/445
(Toubul) 		2006003000NRG22270320230925341 28/03/2023 Thoudam Khelendro Singh 2006003WL007778 Thoudam Khelendro Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796791 MR THOUDAM KHELENDROSINGH STATE BANK OF INDIA(508548)
744 NAMBOL CD BLOCK MN-06-003-008-001/451
(Toubul) 		2006003000NRG22270320230925344 28/03/2023 Thoudam Thaba Singh 2006003WL007778 Thoudam Thaba Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796922 MR THOUDAM THABA SINGH STATE BANK OF INDIA(508548)
745 NAMBOL CD BLOCK MN-06-003-008-001/454
(Toubul) 		2006003000NRG22270320230925345 28/03/2023 Thoudam Dhane Singh 2006003WL007778 Thoudam Dhane Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796941 MS THOUDAM DANE SINGH STATE BANK OF INDIA(508548)
746 NAMBOL CD BLOCK MN-06-003-008-001/455
(Toubul) 		2006003000NRG22270320230925346 28/03/2023 Ayekpam Mella Devi 2006003WL007778 Ayekpam Mella Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796826 MRS AYEKPAM MELADEVI STATE BANK OF INDIA(508548)
747 NAMBOL CD BLOCK MN-06-003-008-001/457
(Toubul) 		2006003000NRG22270320230925348 28/03/2023 Thoudam Ingoba Singh 2006003WL007778 Thoudam Ingoba Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796788 MR THOUDAM INGOBASINGH STATE BANK OF INDIA(508548)
748 NAMBOL CD BLOCK MN-06-003-008-001/458
(Toubul) 		2006003000NRG22270320230925349 28/03/2023 Th. Ibetombi Devi 2006003WL007778 Th. Ibetombi Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796785 MRS THOUDAM IBETOMBIDEVI STATE BANK OF INDIA(508548)
749 NAMBOL CD BLOCK MN-06-003-008-001/461
(Toubul) 		2006003000NRG22270320230925351 28/03/2023 Thoudam Tomba Singh 2006003WL007778 Thoudam Tomba Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796926 MR THOUDAM TOMBA SINGH STATE BANK OF INDIA(508548)
750 NAMBOL CD BLOCK MN-06-003-008-001/465
(Toubul) 		2006003000NRG22270320230925352 28/03/2023 Thoudam Menjor Singh 2006003WL007778 Thoudam Menjor Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796828 MR THOUDAM MENJORSINGH STATE BANK OF INDIA(508548)
751 NAMBOL CD BLOCK MN-06-003-008-001/472
(Toubul) 		2006003000NRG22270320230925354 28/03/2023 Thoudam Ketuki Devi 2006003WL007778 Thoudam Ketuki Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796924 MRS THOUDAM KETUKI DEVI STATE BANK OF INDIA(508548)
752 NAMBOL CD BLOCK MN-06-003-008-001/482
(Toubul) 		2006003000NRG22270320230925356 28/03/2023 Thokchom Mema Devi 2006003WL007778 Thokchom Mema Devi 00415 SBIN0005246 1255 1255 Processed 29/03/2023 0259796733 THOKCHOM MEMMA LEIMA MANIPUR RURAL BANK(607062)
753 NAMBOL CD BLOCK MN-06-003-008-001/485
(Toubul) 		2006003000NRG22270320230925358 28/03/2023 Thoudam Tombisana Devi 2006003WL007778 Thoudam Tombisana Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796943 MRS THOUDAM TOMBISANADEVI STATE BANK OF INDIA(508548)
754 NAMBOL CD BLOCK MN-06-003-008-001/489
(Toubul) 		2006003000NRG22270320230925359 28/03/2023 Gurumayum Sunalata Devi 2006003WL007778 Gurumayum Sunalata Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796790 MRS GURUMAYUM SUNALATADEVI STATE BANK OF INDIA(508548)
755 NAMBOL CD BLOCK MN-06-003-008-001/490
(Toubul) 		2006003000NRG22270320230925360 28/03/2023 Thoudam Ronibala Devi 2006003WL007778 Thoudam Ronibala Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796829 MRS THOUDAM RONIBALA DEVI STATE BANK OF INDIA(508548)
756 NAMBOL CD BLOCK MN-06-003-008-001/496
(Toubul) 		2006003000NRG22270320230925362 28/03/2023 Thoudam Noren Singh 2006003WL007778 Thoudam Noren Singh 00415 SBIN0005246 1255 1255 Processed 29/03/2023 0259796777 THOUDAM NOREN SINGH MANIPUR RURAL BANK(607062)
757 NAMBOL CD BLOCK MN-06-003-008-001/506
(Toubul) 		2006003000NRG22270320230925365 28/03/2023 Thoudam Maniton Devi 2006003WL007778 Thoudam Maniton Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796823 MRS THOUDAM MANITONDEVI STATE BANK OF INDIA(508548)
758 NAMBOL CD BLOCK MN-06-003-008-001/516
(Toubul) 		2006003000NRG22270320230925368 28/03/2023 Lairellakpam Naocha Devi 2006003WL007778 Lairellakpam Naocha Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259797168 MRS LAIRELLAKPAM DEVI NAOCHA STATE BANK OF INDIA(508548)
759 NAMBOL CD BLOCK MN-06-003-008-001/542
(Toubul) 		2006003000NRG22270320230925371 28/03/2023 Thoudam Bishambor Singh 2006003WL007778 Thoudam Bishambor Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796734 MR THOUDAM BISHAMBOR SINGH STATE BANK OF INDIA(508548)
760 NAMBOL CD BLOCK MN-06-003-008-001/615
(Toubul) 		2006003000NRG22270320230925397 28/03/2023 Thoudam Ibochou Singh 2006003WL007778 Thoudam Ibochou Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796834 MR THOUDAM IBOCHOUBA SINGH STATE BANK OF INDIA(508548)
761 NAMBOL CD BLOCK MN-06-003-008-001/6268
(Toubul) 		2006003000NRG22270320230927665 28/03/2023 Thokchom Bidhumukhi Devi 2006003WL007782 Thokchom Bidhumukhi Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259796833 MRS THOKCHOM BIDHUMUKHI DEVI STATE BANK OF INDIA(508548)
762 NAMBOL CD BLOCK MN-06-003-008-001/6281
(Toubul) 		2006003000NRG22270320230925404 28/03/2023 Thoudam Angoubi Devi 2006003WL007778 Thoudam Angoubi Devi 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796783 MRS THOUDAM ANGOUBI DEVI STATE BANK OF INDIA(508548)
763 NAMBOL CD BLOCK MN-06-003-008-001/6282
(Toubul) 		2006003000NRG22270320230925405 28/03/2023 Thoudam Inaocha Singh 2006003WL007778 Thoudam Inaocha Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796832 MR THOUDAM INAOCHA SINGH STATE BANK OF INDIA(508548)
764 NAMBOL CD BLOCK MN-06-003-008-001/6283
(Toubul) 		2006003000NRG22270320230925406 28/03/2023 Shagolshem Kala Singh 2006003WL007778 Shagolshem Kala Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796836 MR SHAGOLSHEM KALA SINGH STATE BANK OF INDIA(508548)
765 NAMBOL CD BLOCK MN-06-003-008-001/6330
(Toubul) 		2006003000NRG22270320230925427 28/03/2023 Thoudam Robin Singh 2006003WL007778 Thoudam Robin Singh 00415 SBIN0005246 1255 1255 Processed 30/03/2023 0259796931 MR THOUDAM ROBIL MEETEI STATE BANK OF INDIA(508548)
766 NAMBOL CD BLOCK MN-06-003-008-001/6334
(Toubul) 		2006003000NRG22270320230927682 28/03/2023 Elangbam Sunil Singh 2006003WL007782 Elangbam Sunil Singh 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797515 MR ELANGBAM SUNIL SINGH STATE BANK OF INDIA(508548)
767 NAMBOL CD BLOCK MN-06-003-008-001/6335
(Toubul) 		2006003000NRG22270320230927689 28/03/2023 Naorem Prabin Singh 2006003WL007782 Naorem Prabin Singh 00415 SBIN0005246 251 251 Processed 29/03/2023 0259797501 Mr. NAOREM PRABIN MEETEI CENTRAL BANK OF INDIA(607115)
768 NAMBOL CD BLOCK MN-06-003-008-001/6336
(Toubul) 		2006003000NRG22270320230927690 28/03/2023 Warekpam Romeo Singh 2006003WL007782 Warekpam Romeo Singh 00415 SBIN0005246 251 251 Processed 29/03/2023 0259797500 Mr. WAREKPAM ROMEO SINGH CENTRAL BANK OF INDIA(607115)
769 NAMBOL CD BLOCK MN-06-003-008-001/723
(Toubul) 		2006003000NRG22270320230927791 28/03/2023 Elangbam Kunjarani Devi 2006003WL007782 Elangbam Kunjarani Devi 00415 SBIN0005246 251 251 Processed 29/03/2023 0259796970 ELANGBAM KUNJARANI DEVI MANIPUR RURAL BANK(607062)
770 NAMBOL CD BLOCK MN-06-003-008-001/766
(Toubul) 		2006003000NRG22270320230927932 28/03/2023 Ningthoujam Manihar Singh 2006003WL007782 Ningthoujam Manihar Singh 00415 SBIN0005246 251 251 Processed 29/03/2023 0259796925 NINGTHOUJAM MANIHAR SINGH MANIPUR RURAL BANK(607062)
771 NAMBOL CD BLOCK MN-06-003-008-001/826
(Toubul) 		2006003000NRG22270320230926634 28/03/2023 Arambam Renuka Devi 2006003WL007781 Arambam Renuka Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259797155 ARAMBAM RENUKA DEVI STATE BANK OF INDIA(508548)
772 NAMBOL CD BLOCK MN-06-003-008-001/834
(Toubul) 		2006003000NRG22270320230926643 28/03/2023 Soraisham Leirikmacha Devi 2006003WL007781 Soraisham Leirikmacha Devi 00415 SBIN0005246 251 251 Processed 30/03/2023 0259796939 MRS SORAISHAM LEIRIKMACHA STATE BANK OF INDIA(508548)
SubTotal 108683 108683
773 NAMBOL CD BLOCK MN-06-003-008-001/1892
(Toubul) 		2006003000NRG22270320230925165 28/03/2023 Thokchom Gune Singh 2006003WL007778 Thokchom Gune Singh 00415 SBIN0005329 1255 1255 Processed 30/03/2023 0259797498 MR THOMCHOM GUNE SINGH STATE BANK OF INDIA(508548)
774 NAMBOL CD BLOCK MN-06-003-008-001/1892
(Toubul) 		2006003000NRG22280320230929715 28/03/2023 Thokchom Gune Singh 2006003WL007790 Thokchom Gune Singh 00415 SBIN0005329 251 251 Processed 30/03/2023 0259797499 MR THOMCHOM GUNE SINGH STATE BANK OF INDIA(508548)
SubTotal 1506 1506
775 NAMBOL CD BLOCK MN-06-003-008-001/1792
(Toubul) 		2006003000NRG22280320230929519 28/03/2023 Yumnam Maniton Devi 2006003WL007790 Yumnam Maniton Devi 00415 SBIN0016014 251 251 Processed 30/03/2023 0259797503 MRS YUMNAM MANITON DEVI STATE BANK OF INDIA(508548)
SubTotal 251 251
776 NAMBOL CD BLOCK MN-06-003-008-001/6288
(Toubul) 		2006003000NRG22270320230923737 28/03/2023 Elangbam Ojit Singh 2006003WL007776 Elangbam Ojit Singh 00415 SBIN0018497 251 251 Processed 30/03/2023 0259796731 MR ELANGBAM OJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 251 251
777 NAMBOL CD BLOCK MN-06-003-008-001/125
(Toubul) 		2006003000NRG22270320230926759 28/03/2023 Wahengbam Kerani Singh 2006003WL007782 Wahengbam Kerani Singh 00462 UCBA0000854 251 251 Processed 29/03/2023 0259797235 Mr. WAHENGBAM KERANI SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
778 NAMBOL CD BLOCK MN-06-003-008-001/1346
(Toubul) 		2006003000NRG22270320230926807 28/03/2023 Thoudam Bidyarani Devi 2006003WL007782 Thoudam Bidyarani Devi 00462 UCBA0000854 251 251 Processed 29/03/2023 0259797487 THOUDAM BIDYARANI DEVI UCO BANK(607066)
779 NAMBOL CD BLOCK MN-06-003-008-001/1402
(Toubul) 		2006003000NRG22270320230925033 28/03/2023 Thokchom James Singh 2006003WL007778 Thokchom James Singh 00462 UCBA0000854 1255 1255 Processed 30/03/2023 0259797484 MR THOKCHOM JAMES SINGH STATE BANK OF INDIA(508548)
780 NAMBOL CD BLOCK MN-06-003-008-001/143
(Toubul) 		2006003000NRG22270320230926871 28/03/2023 Pebam Hemabati Devi 2006003WL007782 Pebam Hemabati Devi 00462 UCBA0000854 251 251 Processed 29/03/2023 0259797232 PEBAM HEMABATI DEVI MANIPUR RURAL BANK(607062)
781 NAMBOL CD BLOCK MN-06-003-008-001/1464
(Toubul) 		2006003000NRG22280320230929302 28/03/2023 Elangbam Romila Devi 2006003WL007790 Elangbam Romila Devi 00462 UCBA0000854 251 251 Processed 29/03/2023 0259797486 ELANGBAM ROMILA DEVI UCO BANK(607066)
782 NAMBOL CD BLOCK MN-06-003-008-001/1464
(Toubul) 		2006003000NRG22270320230925049 28/03/2023 Elangbam Romila Devi 2006003WL007778 Elangbam Romila Devi 00462 UCBA0000854 1255 1255 Processed 29/03/2023 0259797485 ELANGBAM ROMILA DEVI UCO BANK(607066)
783 NAMBOL CD BLOCK MN-06-003-008-001/1797
(Toubul) 		2006003000NRG22270320230927079 28/03/2023 Th.Indramani Singh 2006003WL007782 Th.Indramani Singh 00462 UCBA0000854 251 251 Processed 29/03/2023 0259797488 TH INDRAMANI SINGH UCO BANK(607066)
784 NAMBOL CD BLOCK MN-06-003-008-001/1808
(Toubul) 		2006003000NRG22270320230927103 28/03/2023 Maibam Ibomcha singh 2006003WL007782 Maibam Ibomcha singh 00462 UCBA0000854 251 251 Processed 29/03/2023 0259797491 MAIBAM IBOMCHA SINGH UCO BANK(607066)
785 NAMBOL CD BLOCK MN-06-003-008-001/1931
(Toubul) 		2006003000NRG22280320230929890 28/03/2023 W. Ibochaton Singh 2006003WL007790 W. Ibochaton Singh 00462 UCBA0000854 251 251 Processed 29/03/2023 0259797493 MAYANGLAMBAM TOMBA SINGH UCO BANK(607066)
786 NAMBOL CD BLOCK MN-06-003-008-001/1973
(Toubul) 		2006003000NRG22270320230927167 28/03/2023 Mayanglambam Renubala Devi 2006003WL007782 Mayanglambam Renubala Devi 00462 UCBA0000854 251 251 Processed 29/03/2023 0259797483 MAYANGLAMBAM RENUBALA DEVI UCO BANK(607066)
787 NAMBOL CD BLOCK MN-06-003-008-001/2025
(Toubul) 		2006003000NRG22270320230927349 28/03/2023 Pebam Apabi Devi 2006003WL007782 Pebam Apabi Devi 00462 UCBA0000854 251 251 Processed 29/03/2023 0259797481 PEBAM APABI DEVI UCO BANK(607066)
788 NAMBOL CD BLOCK MN-06-003-008-001/232
(Toubul) 		2006003000NRG22270320230927405 28/03/2023 Thokchom Shyamkunja Singh 2006003WL007782 Thokchom Shyamkunja Singh 00462 UCBA0000854 251 251 Processed 29/03/2023 0259797489 THOKCHOM SHYAMKUNJA SINGH UCO BANK(607066)
789 NAMBOL CD BLOCK MN-06-003-008-001/3010
(Toubul) 		2006003000NRG22270320230927481 28/03/2023 Thoudam Ibetombi Devi 2006003WL007782 Thoudam Ibetombi Devi 00462 UCBA0000854 251 251 Processed 29/03/2023 0259797492 LAISHRAM IBETOMBI DEVI UCO BANK(607066)
790 NAMBOL CD BLOCK MN-06-003-008-001/3012
(Toubul) 		2006003000NRG22270320230927489 28/03/2023 Thoudam Lokhon Singh 2006003WL007782 Thoudam Lokhon Singh 00462 UCBA0000854 251 251 Processed 29/03/2023 0259797233 THOUDAM LOKHON SINGH UCO BANK(607066)
791 NAMBOL CD BLOCK MN-06-003-008-001/3141
(Toubul) 		2006003000NRG22270320230923500 28/03/2023 Thoudam Nirman Singh 2006003WL007776 Thoudam Nirman Singh 00462 UCBA0000854 251 251 Processed 29/03/2023 0259797234 THOUDAM NIRMAN SINGH UCO BANK(607066)
792 NAMBOL CD BLOCK MN-06-003-008-001/3211
(Toubul) 		2006003000NRG22270320230923571 28/03/2023 Laishram MIlanbala Devi 2006003WL007776 Laishram MIlanbala Devi 00462 UCBA0000854 251 251 Processed 29/03/2023 0259797494 LAISHRAM MILANBALA DEVI UCO BANK(607066)
793 NAMBOL CD BLOCK MN-06-003-008-001/484
(Toubul) 		2006003000NRG22270320230925357 28/03/2023 Thoudam Manimacha Singh 2006003WL007778 Thoudam Manimacha Singh 00462 UCBA0000854 1255 1255 Processed 29/03/2023 0259797490 THOUDAM MANIMACHA SINGH UCO BANK(607066)
794 NAMBOL CD BLOCK MN-06-003-008-001/6337
(Toubul) 		2006003000NRG22270320230927696 28/03/2023 Longjam Anjana Devi 2006003WL007782 Longjam Anjana Devi 00462 UCBA0000854 251 251 Processed 30/03/2023 0259797495 MISS LONGJAM ARJANADEVI STATE BANK OF INDIA(508548)
795 NAMBOL CD BLOCK MN-06-003-008-001/717
(Toubul) 		2006003000NRG22270320230927767 28/03/2023 Thoudam Sobita Devi 2006003WL007782 Thoudam Sobita Devi 00462 UCBA0000854 251 251 Processed 29/03/2023 0259797482 Mrs. THOUDAM SOBITA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 7781 7781
796 NAMBOL CD BLOCK MN-06-003-008-001/1576
(Toubul) 		2006003000NRG22280320230929312 28/03/2023 Thoudam Thoibi Devi 2006003WL007790 Thoudam Thoibi Devi 00691 IPOS0000001 251 251 Processed 30/03/2023 0259797231 MOIRANGTHEM THOIBI CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
797 NAMBOL CD BLOCK MN-06-003-008-001/6302
(Toubul) 		2006003000NRG22270320230923745 28/03/2023 Soraisham Ashangbi Devi 2006003WL007776 Soraisham Ashangbi Devi 00691 IPOS0000001 251 251 Processed 30/03/2023 0259797230 SORAISHAM ASHANGBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502 502
Total 383528 383528

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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_280323APB_FTO_34807 AXIS BANK UTIB0001868 CHURACHANDPUR 251
2 NAMBOL CD BLOCK MN2006005_280323APB_FTO_34807 Central Bank Of India CBIN0283038 IMPHAL CITYL (OITTUNG KHUNOU) 1255
3 NAMBOL CD BLOCK MN2006005_280323APB_FTO_34807 Central Bank Of India CBIN0284611 Bishnupur 43423
4 NAMBOL CD BLOCK MN2006005_280323APB_FTO_34807 Co-Operative Bank YESB0MSCB03 MSCB, Bishnupur 206322
5 NAMBOL CD BLOCK MN2006005_280323APB_FTO_34807 Indian Bank IDIB000U040 URIPOK IMPHAL 1255
6 NAMBOL CD BLOCK MN2006005_280323APB_FTO_34807 Manipur Rural Bank UTBI0RRBMRB Kwakeithel 1255
7 NAMBOL CD BLOCK MN2006005_280323APB_FTO_34807 Manipur Rural Bank UTBI0RRBMRB MOIRANG 2761
8 NAMBOL CD BLOCK MN2006005_280323APB_FTO_34807 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 5773
9 NAMBOL CD BLOCK MN2006005_280323APB_FTO_34807 Manipur Rural Bank UTBI0RRBMRB Nambol 2008
10 NAMBOL CD BLOCK MN2006005_280323APB_FTO_34807 Punjab National Bank PUNB0025520 Churachandpur 251
11 NAMBOL CD BLOCK MN2006005_280323APB_FTO_34807 State Bank of India SBIN0005246 BISHNUPUR 108683
12 NAMBOL CD BLOCK MN2006005_280323APB_FTO_34807 State Bank of India SBIN0005329 LOKTAK HEPA 1506
13 NAMBOL CD BLOCK MN2006005_280323APB_FTO_34807 State Bank of India SBIN0016014 MAYANG IMPHAL 251
14 NAMBOL CD BLOCK MN2006005_280323APB_FTO_34807 State Bank of India SBIN0018497 Nambol Branch 251
15 NAMBOL CD BLOCK MN2006005_280323APB_FTO_34807 UCO Bank UCBA0000854 BISHENPUR LOKTAK 7781
16 NAMBOL CD BLOCK MN2006005_280323APB_FTO_34807 India Post Payments Bank IPOS0000001 IMPHAL 251
17 NAMBOL CD BLOCK MN2006005_280323APB_FTO_34807 India Post Payments Bank IPOS0000001 MOIRANG 251

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