|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2546
(Irengbam)
|
2006003000NRG22140320230856004
|
18/03/2023
|
Yelam Bigyando Singh
|
2006003WL007462
|
Yelam Bigyando Singh
|
00045
|
BARB0CHANGA
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266282
|
|
YELAM BIGYANDO SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/456
(Irengbam)
|
2006003000NRG22140320230856899
|
18/03/2023
|
Ningthoujam Silaton Devi
|
2006003WL007462
|
Ningthoujam Silaton Devi
|
00045
|
BARB0IMPHAL
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266422
|
|
NINGTHOUJAM SILATON DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2899
(Irengbam)
|
2006003000NRG22140320230854861
|
18/03/2023
|
Maibam Premchandra Singh
|
2006003WL007461
|
Maibam Premchandra Singh
|
00045
|
BARB0YUREMB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266283
|
|
MAIBAM PREMCHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2551
(Irengbam)
|
2006003000NRG22140320230856014
|
18/03/2023
|
Biman Heisnam
|
2006003WL007462
|
Biman Heisnam
|
00078
|
CNRB0005414
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266420
|
|
BIMAN HEISNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2892
(Irengbam)
|
2006003000NRG22140320230854843
|
18/03/2023
|
Sapam Bentik Singh
|
2006003WL007461
|
Sapam Bentik Singh
|
00089
|
CBIN0284611
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266332
|
|
Mr. SAPAM BENTIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/335
(Irengbam)
|
2006003000NRG22140320230856767
|
18/03/2023
|
Ningthoujam Ranjana Devi
|
2006003WL007462
|
Ningthoujam Ranjana Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266421
|
|
MRS NINGTHOUJAMONGBI RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2490
(Irengbam)
|
2006003000NRG22140320230856399
|
18/03/2023
|
Moirangthem Bishwajit Singh
|
2006003WL007462
|
Moirangthem Bishwajit Singh
|
00168
|
ICIC0000169
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266188
|
|
MOIRANGTHEM BISHWAJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
8
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2685
(Irengbam)
|
2006003000NRG22140320230856521
|
18/03/2023
|
Ningthoujam Chingkheinganba Singh
|
2006003WL007462
|
Ningthoujam Chingkheinganba Singh
|
00176
|
IDIB000I519
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266419
|
|
Mr. NINGTHOUJAM CHINGKHEINGANBA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
9
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/259
(Irengbam)
|
2006003000NRG22140320230856425
|
18/03/2023
|
Leichombam Sanjoy Singh
|
2006003WL007462
|
Leichombam Sanjoy Singh
|
00177
|
IOBA0000732
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266266
|
|
LEICHOMBAM SANJOY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
10
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1002
(Irengbam)
|
2006003000NRG22141020210271870
|
18/03/2023
|
Irengbam Aruni Devi
|
2006003WL003002
|
Irengbam Aruni Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265925
|
|
IRENGBAM ARUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1003
(Irengbam)
|
2006003000NRG22141020210271871
|
18/03/2023
|
Lourembam Ibetombi Devi
|
2006003WL003002
|
Lourembam Ibetombi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265931
|
|
LOUREMBAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1009
(Irengbam)
|
2006003000NRG22141020210271873
|
18/03/2023
|
Lourembam Ramananda Singh
|
2006003WL003002
|
Lourembam Ramananda Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266430
|
|
LOUREMBAM RAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1012
(Irengbam)
|
2006003000NRG22141020210271874
|
18/03/2023
|
Irengbam Gitchandra Singh
|
2006003WL003002
|
Irengbam Gitchandra Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265924
|
|
INRENGBAM GEETCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1013
(Irengbam)
|
2006003000NRG22141020210271875
|
18/03/2023
|
Irengbam Rajeshwor Singh
|
2006003WL003002
|
Irengbam Rajeshwor Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265927
|
|
IRENGBAM RAJESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1014
(Irengbam)
|
2006003000NRG22141020210271876
|
18/03/2023
|
Thingbaijam Tampakleima Devi
|
2006003WL003002
|
Thingbaijam Tampakleima Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265930
|
|
THINGBAIJAM TAMPAK LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1254
(Irengbam)
|
2006003000NRG22141020210271126
|
18/03/2023
|
Moirengjam Tiken Singh
|
2006003WL002997
|
Moirengjam Tiken Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265723
|
|
MOIRENGJAM TIKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1256
(Irengbam)
|
2006003000NRG22141020210271128
|
18/03/2023
|
M. Biren Singh
|
2006003WL002997
|
M. Biren Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265724
|
|
MOIRENGJAM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1258
(Irengbam)
|
2006003000NRG22141020210271967
|
18/03/2023
|
M Rajen Singh
|
2006003WL003002
|
M Rajen Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265725
|
|
MOIRENGJAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1261
(Irengbam)
|
2006003000NRG22141020210271969
|
18/03/2023
|
K. Memtombi Devi
|
2006003WL003002
|
K. Memtombi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266167
|
|
KONSAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1262
(Irengbam)
|
2006003000NRG22141020210271970
|
18/03/2023
|
M. Dhashumati Devi
|
2006003WL003002
|
M. Dhashumati Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265729
|
|
MOIRENGJAM DASUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1264
(Irengbam)
|
2006003000NRG22141020210271971
|
18/03/2023
|
M. Khomdombi Devi
|
2006003WL003002
|
M. Khomdombi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265731
|
|
MOIRENGJAM KHOMDOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1274
(Irengbam)
|
2006003000NRG22141020210271974
|
18/03/2023
|
Leimapokpam Ingocha singh
|
2006003WL003002
|
Leimapokpam Ingocha singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265921
|
|
LEIMAPOKPAM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1276
(Irengbam)
|
2006003000NRG22141020210271975
|
18/03/2023
|
Leimapokpam Meipak singh
|
2006003WL003002
|
Leimapokpam Meipak singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265864
|
|
LEIMAPOKPAM MEIPAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1280
(Irengbam)
|
2006003000NRG22141020210271977
|
18/03/2023
|
Hanglem Shantikumar Sigh
|
2006003WL003002
|
Hanglem Shantikumar Sigh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265871
|
|
HANGLEM KULLA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1286
(Irengbam)
|
2006003000NRG22141020210271980
|
18/03/2023
|
R.K. Sanayaima Singh
|
2006003WL003002
|
R.K. Sanayaima Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265820
|
|
RK SANAYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1287
(Irengbam)
|
2006003000NRG22141020210271981
|
18/03/2023
|
R.K. Sanajao Singh
|
2006003WL003002
|
R.K. Sanajao Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265822
|
|
RK SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1288
(Irengbam)
|
2006003000NRG22141020210271982
|
18/03/2023
|
R.K. Tomba Singh
|
2006003WL003002
|
R.K. Tomba Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265823
|
|
RK TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1289
(Irengbam)
|
2006003000NRG22141020210271983
|
18/03/2023
|
R.K. Santikumar Singh
|
2006003WL003002
|
R.K. Santikumar Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265818
|
|
RK SANTIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1290
(Irengbam)
|
2006003000NRG22141020210271984
|
18/03/2023
|
R.K. Pakasana Singh
|
2006003WL003002
|
R.K. Pakasana Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265819
|
|
RK PAKASANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1291
(Irengbam)
|
2006003000NRG22141020210271985
|
18/03/2023
|
R.K. Goba singh
|
2006003WL003002
|
R.K. Goba singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265825
|
|
RK GOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1292
(Irengbam)
|
2006003000NRG22141020210271986
|
18/03/2023
|
R.K. Sanamach asingh
|
2006003WL003002
|
R.K. Sanamach asingh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265918
|
|
RAJKUMAR SANAMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1293
(Irengbam)
|
2006003000NRG22141020210271987
|
18/03/2023
|
R.K. Ibomcha singh
|
2006003WL003002
|
R.K. Ibomcha singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265821
|
|
MANTRIMAYUM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1295
(Irengbam)
|
2006003000NRG22141020210271989
|
18/03/2023
|
Ch. Ningthemton Singh
|
2006003WL003002
|
Ch. Ningthemton Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265874
|
|
CHUNGKHAM NINGTHEMTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1296
(Irengbam)
|
2006003000NRG22141020210271990
|
18/03/2023
|
Ch. Grambhir singh
|
2006003WL003002
|
Ch. Grambhir singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266059
|
|
CHUNGKHAM GAMVIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1298
(Irengbam)
|
2006003000NRG22141020210271992
|
18/03/2023
|
Chungkham Mikhu
|
2006003WL003002
|
Chungkham Mikhu
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265785
|
|
CHUNGKHAM MIKHU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1300
(Irengbam)
|
2006003000NRG22141020210271993
|
18/03/2023
|
Ch. Iboyaima Singh
|
2006003WL003002
|
Ch. Iboyaima Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265875
|
|
CHUNGKHAM IBOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1302
(Irengbam)
|
2006003000NRG22141020210271994
|
18/03/2023
|
Ch. Gopan Singh
|
2006003WL003002
|
Ch. Gopan Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265920
|
|
CHUNGKHAM GOPAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1303
(Irengbam)
|
2006003000NRG22141020210271995
|
18/03/2023
|
Chongkham Bira Singh
|
2006003WL003002
|
Chongkham Bira Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265876
|
|
CHUNGKHAM BIRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1305
(Irengbam)
|
2006003000NRG22141020210271997
|
18/03/2023
|
Ch. Shanti Singh
|
2006003WL003002
|
Ch. Shanti Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265833
|
|
CHUNGKHAM SHANTI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1306
(Irengbam)
|
2006003000NRG22141020210271998
|
18/03/2023
|
Senjam Dhananjao
|
2006003WL003002
|
Senjam Dhananjao
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265869
|
|
SHENJAM DHONJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1310
(Irengbam)
|
2006003000NRG22141020210272000
|
18/03/2023
|
Chungkham Raghu
|
2006003WL003002
|
Chungkham Raghu
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265873
|
|
CHUNGKHAM RAGHU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1311
(Irengbam)
|
2006003000NRG22141020210272001
|
18/03/2023
|
Chongkham Ketuki Devi
|
2006003WL003002
|
Chongkham Ketuki Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265788
|
|
CHUNGKHAM KETUKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1313
(Irengbam)
|
2006003000NRG22141020210272002
|
18/03/2023
|
Chanambam Amuleisang
|
2006003WL003002
|
Chanambam Amuleisang
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265838
|
|
CHANABAM AMULEISHANG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1314
(Irengbam)
|
2006003000NRG22141020210272003
|
18/03/2023
|
Chanambam Saitaki Singh
|
2006003WL003002
|
Chanambam Saitaki Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266169
|
|
CHANAMBAM SEITAKI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1316
(Irengbam)
|
2006003000NRG22141020210272005
|
18/03/2023
|
Chanambam Samungou
|
2006003WL003002
|
Chanambam Samungou
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265872
|
|
CHANABAM SAMUNGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1318
(Irengbam)
|
2006003000NRG22141020210272007
|
18/03/2023
|
Ch Naba Singh
|
2006003WL003002
|
Ch Naba Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265917
|
|
CHANABAM NABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1319
(Irengbam)
|
2006003000NRG22141020210272008
|
18/03/2023
|
Ch Manao Singh
|
2006003WL003002
|
Ch Manao Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265773
|
|
CHANAMBAM MANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1320
(Irengbam)
|
2006003000NRG22141020210272009
|
18/03/2023
|
Ch Ibemhal Devi
|
2006003WL003002
|
Ch Ibemhal Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266165
|
|
CHANAMBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1322
(Irengbam)
|
2006003000NRG22141020210272010
|
18/03/2023
|
Chanambam Iboyaima Singh
|
2006003WL003002
|
Chanambam Iboyaima Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265834
|
|
CHANABAM IBOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1323
(Irengbam)
|
2006003000NRG22141020210272011
|
18/03/2023
|
Thoudam nanao Devi
|
2006003WL003002
|
Thoudam nanao Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265829
|
|
THOUDAM BIKRAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1324
(Irengbam)
|
2006003000NRG22141020210272012
|
18/03/2023
|
Thoudam Bilat Singh
|
2006003WL003002
|
Thoudam Bilat Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265779
|
|
THOUDAM BILAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1325
(Irengbam)
|
2006003000NRG22141020210272013
|
18/03/2023
|
Thoudam Yaima Singh
|
2006003WL003002
|
Thoudam Yaima Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265774
|
|
THOUDAM YAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1326
(Irengbam)
|
2006003000NRG22141020210272014
|
18/03/2023
|
Sanasam Ningthem Singh
|
2006003WL003002
|
Sanasam Ningthem Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265837
|
|
SANASAM NINGTHEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1327
(Irengbam)
|
2006003000NRG22141020210272015
|
18/03/2023
|
S Jugindro Singh
|
2006003WL003002
|
S Jugindro Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265824
|
|
SANASAM BEIKUL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1330
(Irengbam)
|
2006003000NRG22141020210272017
|
18/03/2023
|
Irengbam Tomcha
|
2006003WL003002
|
Irengbam Tomcha
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265827
|
|
IRENGBAM TOMCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1333
(Irengbam)
|
2006003000NRG22141020210272019
|
18/03/2023
|
Senjam Brojen Singh
|
2006003WL003002
|
Senjam Brojen Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265826
|
|
SHENJAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1334
(Irengbam)
|
2006003000NRG22141020210272020
|
18/03/2023
|
Oinam Keina Devi
|
2006003WL003002
|
Oinam Keina Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265787
|
|
OINAM KEINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1335
(Irengbam)
|
2006003000NRG22141020210272021
|
18/03/2023
|
O Roma Devi
|
2006003WL003002
|
O Roma Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265783
|
|
OINAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1336
(Irengbam)
|
2006003000NRG22141020210272022
|
18/03/2023
|
O Indrakumar Singh
|
2006003WL003002
|
O Indrakumar Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265830
|
|
OINAM INDRAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1343
(Irengbam)
|
2006003000NRG22141020210272023
|
18/03/2023
|
L Ibomcha singh
|
2006003WL003002
|
L Ibomcha singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265780
|
|
LAISHRAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1344
(Irengbam)
|
2006003000NRG22141020210272024
|
18/03/2023
|
Laishram Sunil Singh
|
2006003WL003002
|
Laishram Sunil Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265775
|
|
LAISHRAM SUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1345
(Irengbam)
|
2006003000NRG22141020210272025
|
18/03/2023
|
Laishram Borajao Singh
|
2006003WL003002
|
Laishram Borajao Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265836
|
|
LAISHRAM BORAJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1347
(Irengbam)
|
2006003000NRG22141020210272027
|
18/03/2023
|
L Sanjoy Singh
|
2006003WL003002
|
L Sanjoy Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265727
|
|
LAISHRAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1350
(Irengbam)
|
2006003000NRG22141020210272028
|
18/03/2023
|
Wahengbam joy Singh
|
2006003WL003002
|
Wahengbam joy Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265726
|
|
WAHENGBAM JOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1351
(Irengbam)
|
2006003000NRG22141020210272029
|
18/03/2023
|
W Chaoba Singh
|
2006003WL003002
|
W Chaoba Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265778
|
|
Wahengbam Chaoba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1352
(Irengbam)
|
2006003000NRG22141020210272030
|
18/03/2023
|
M Gambhir Singh
|
2006003WL003002
|
M Gambhir Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265764
|
|
Moirengjam Gambhir Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1353
(Irengbam)
|
2006003000NRG22141020210272031
|
18/03/2023
|
Moirangjam Inaocha Singh
|
2006003WL003002
|
Moirangjam Inaocha Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265733
|
|
Moirengjam Inaocha Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1355
(Irengbam)
|
2006003000NRG22141020210272033
|
18/03/2023
|
M Khamton Singh
|
2006003WL003002
|
M Khamton Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265736
|
|
MORNEGTHEM KHAMTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1356
(Irengbam)
|
2006003000NRG22141020210272034
|
18/03/2023
|
M Tombi Singh
|
2006003WL003002
|
M Tombi Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265734
|
|
Moirengjam Tombi Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1357
(Irengbam)
|
2006003000NRG22141020210272035
|
18/03/2023
|
Moirengjam Somendro Singh
|
2006003WL003002
|
Moirengjam Somendro Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265737
|
|
MORENGJAM SOMENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1360
(Irengbam)
|
2006003000NRG22141020210272037
|
18/03/2023
|
Thingbaijam Mani Singh
|
2006003WL003002
|
Thingbaijam Mani Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266171
|
|
THINGAIJAM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1361
(Irengbam)
|
2006003000NRG22141020210272038
|
18/03/2023
|
Th Kesho Singh
|
2006003WL003002
|
Th Kesho Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265735
|
|
THINGBAIJAM KESHO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1362
(Irengbam)
|
2006003000NRG22141020210272039
|
18/03/2023
|
L Yaima Singh
|
2006003WL003002
|
L Yaima Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266176
|
|
LAISHARAM YAIMA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1365
(Irengbam)
|
2006003000NRG22141020210272042
|
18/03/2023
|
Laishram Gambhir
|
2006003WL003002
|
Laishram Gambhir
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265765
|
|
LAISHRAM GAMBHIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1366
(Irengbam)
|
2006003000NRG22141020210272043
|
18/03/2023
|
Oinam Barbati Devi
|
2006003WL003002
|
Oinam Barbati Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265715
|
|
OINAM BARPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1371
(Irengbam)
|
2006003000NRG22141020210272044
|
18/03/2023
|
Namoijam Memcha Devi
|
2006003WL003002
|
Namoijam Memcha Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266166
|
|
NAMOIJAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1372
(Irengbam)
|
2006003000NRG22141020210272045
|
18/03/2023
|
Th Gambhini Devi
|
2006003WL003002
|
Th Gambhini Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266186
|
|
THINGBAIJAM GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1373
(Irengbam)
|
2006003000NRG22141020210272046
|
18/03/2023
|
Th Tomba Singh
|
2006003WL003002
|
Th Tomba Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265719
|
|
THINGBAIJAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1377
(Irengbam)
|
2006003000NRG22141020210272049
|
18/03/2023
|
Th Ibopishak Singh
|
2006003WL003002
|
Th Ibopishak Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265720
|
|
THINGBAM IBOPISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1379
(Irengbam)
|
2006003000NRG22141020210272051
|
18/03/2023
|
Thingbaijam Somolata Devi
|
2006003WL003002
|
Thingbaijam Somolata Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266187
|
|
LEISHANGTHEM DOMEN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1381
(Irengbam)
|
2006003000NRG22141020210272053
|
18/03/2023
|
Sagolshem Khoidum Singh
|
2006003WL003002
|
Sagolshem Khoidum Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266133
|
|
SAGOLSEM KHOIDUM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1382
(Irengbam)
|
2006003000NRG22141020210272054
|
18/03/2023
|
Angomjambam Tollapishak
|
2006003WL003002
|
Angomjambam Tollapishak
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266178
|
|
ANGOMJAMBAM TOLLAPISHAK
|
MANIPUR RURAL BANK(607062)
|
|
83
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1384
(Irengbam)
|
2006003000NRG22141020210272055
|
18/03/2023
|
Hanglem Thambou Devi
|
2006003WL003002
|
Hanglem Thambou Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265910
|
|
HANGLEM THAMBOU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1387
(Irengbam)
|
2006003000NRG22141020210272057
|
18/03/2023
|
Thingbaijam Ibotombi
|
2006003WL003002
|
Thingbaijam Ibotombi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266175
|
|
THINGBAIJAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1390
(Irengbam)
|
2006003000NRG22141020210272060
|
18/03/2023
|
M Tomba singh
|
2006003WL003002
|
M Tomba singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266131
|
|
MOIRANGTHEM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
86
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1391
(Irengbam)
|
2006003000NRG22141020210272061
|
18/03/2023
|
Moirengjam Ibomcha Singh
|
2006003WL003002
|
Moirengjam Ibomcha Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266138
|
|
MOIRANGJAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
87
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1394
(Irengbam)
|
2006003000NRG22141020210272063
|
18/03/2023
|
Moirengjam Dhani Devi
|
2006003WL003002
|
Moirengjam Dhani Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266182
|
|
MOIRENGJAM DHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1398
(Irengbam)
|
2006003000NRG22141020210272066
|
18/03/2023
|
Hanglem Tolsana Singh
|
2006003WL003002
|
Hanglem Tolsana Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266130
|
|
HANGLEM TONSANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1399
(Irengbam)
|
2006003000NRG22141020210272067
|
18/03/2023
|
Hanglem Purnimashi Devi
|
2006003WL003002
|
Hanglem Purnimashi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265909
|
|
HANGLEM PURNIMASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1400
(Irengbam)
|
2006003000NRG22141020210272068
|
18/03/2023
|
Moirengjam Sarat Singh
|
2006003WL003002
|
Moirengjam Sarat Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265766
|
|
MOIRENGJAM SARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
91
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1404
(Irengbam)
|
2006003000NRG22141020210272070
|
18/03/2023
|
H Yaimabi Devi
|
2006003WL003002
|
H Yaimabi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266181
|
|
HANGLEM YAIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1406
(Irengbam)
|
2006003000NRG22141020210272072
|
18/03/2023
|
Thingbaijam Ibobi Singh
|
2006003WL003002
|
Thingbaijam Ibobi Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266132
|
|
THINGBAIJAM IBOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
93
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1407
(Irengbam)
|
2006003000NRG22141020210272073
|
18/03/2023
|
Th Rajen Singh
|
2006003WL003002
|
Th Rajen Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266134
|
|
THINGBAIJAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
94
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1409
(Irengbam)
|
2006003000NRG22141020210272075
|
18/03/2023
|
Th Samu Singh
|
2006003WL003002
|
Th Samu Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266135
|
|
THINGBAIJAM SAMUNGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
95
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1410
(Irengbam)
|
2006003000NRG22141020210272076
|
18/03/2023
|
Thingbaijam Bijeta Devi
|
2006003WL003002
|
Thingbaijam Bijeta Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266185
|
|
THINGBAIJAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1412
(Irengbam)
|
2006003000NRG22141020210272078
|
18/03/2023
|
Th Bijen Singh
|
2006003WL003002
|
Th Bijen Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266137
|
|
THINGBAIJAM BIJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
97
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1414
(Irengbam)
|
2006003000NRG22141020210272079
|
18/03/2023
|
Th Premkumar Singh
|
2006003WL003002
|
Th Premkumar Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266179
|
|
THINGBAIJAM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
98
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1416
(Irengbam)
|
2006003000NRG22141020210272081
|
18/03/2023
|
Th Sanjitkumar
|
2006003WL003002
|
Th Sanjitkumar
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266136
|
|
THINGBAIJAM SANJITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1417
(Irengbam)
|
2006003000NRG22141020210272082
|
18/03/2023
|
Th Ahalbi Devi
|
2006003WL003002
|
Th Ahalbi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266184
|
|
THINGBAIJAM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1458
(Irengbam)
|
2006003000NRG22141020210271146
|
18/03/2023
|
Thingbaijam Sunibala Leima
|
2006003WL002999
|
Thingbaijam Sunibala Leima
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265940
|
|
THINGBAIJAM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1485
(Irengbam)
|
2006003000NRG22141020210272091
|
18/03/2023
|
Yumnam Angoutombi Devi
|
2006003WL003002
|
Yumnam Angoutombi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265977
|
|
YUMNAM ANGOUTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1503
(Irengbam)
|
2006003000NRG22141020210272103
|
18/03/2023
|
Thingbaijam Brojen Singh
|
2006003WL003002
|
Thingbaijam Brojen Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265978
|
|
THINGBAIJAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
103
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1505
(Irengbam)
|
2006003000NRG22141020210272105
|
18/03/2023
|
Yumnam Tombi Devi
|
2006003WL003002
|
Yumnam Tombi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265980
|
|
YUMNAM ONGBI TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1513
(Irengbam)
|
2006003000NRG22141020210272110
|
18/03/2023
|
Thiyam Ibeyaima Leima
|
2006003WL003002
|
Thiyam Ibeyaima Leima
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265981
|
|
THIYAM IBEYAIMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
105
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1518
(Irengbam)
|
2006003000NRG22141020210272114
|
18/03/2023
|
Yumnam Angouba Singh
|
2006003WL003002
|
Yumnam Angouba Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265944
|
|
YUMNAM ANGOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
106
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1524
(Irengbam)
|
2006003000NRG22141020210272119
|
18/03/2023
|
Thiyam Yaima Singh
|
2006003WL003002
|
Thiyam Yaima Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265982
|
|
THIYAM YAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
107
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1539
(Irengbam)
|
2006003000NRG22141020210272130
|
18/03/2023
|
Irengbam Khoidhum Singh
|
2006003WL003002
|
Irengbam Khoidhum Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265985
|
|
IRENGBAM KHOIDUM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
108
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1542
(Irengbam)
|
2006003000NRG22141020210272133
|
18/03/2023
|
Yumnam Premkumar Singh
|
2006003WL003002
|
Yumnam Premkumar Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265942
|
|
YUMNAM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
109
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1546
(Irengbam)
|
2006003000NRG22141020210272137
|
18/03/2023
|
Y Shaymo Singh
|
2006003WL003002
|
Y Shaymo Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265984
|
|
YUNAM SHYAMMO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
110
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1549
(Irengbam)
|
2006003000NRG22141020210272138
|
18/03/2023
|
I Hemba Singh
|
2006003WL003002
|
I Hemba Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265986
|
|
IRENGBAM HEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
111
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1554
(Irengbam)
|
2006003000NRG22141020210272142
|
18/03/2023
|
Thingbaijam Haridas Singh
|
2006003WL003002
|
Thingbaijam Haridas Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265987
|
|
THINGBAIJAM HARISASH MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1567
(Irengbam)
|
2006003000NRG22141020210272151
|
18/03/2023
|
Irengbam Rajen Singh
|
2006003WL003002
|
Irengbam Rajen Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265988
|
|
IRENGBAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
113
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1569
(Irengbam)
|
2006003000NRG22141020210272153
|
18/03/2023
|
Maisnam Angoubi Devi
|
2006003WL003002
|
Maisnam Angoubi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266092
|
|
MAISNAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1571
(Irengbam)
|
2006003000NRG22141020210272154
|
18/03/2023
|
I Binodini Devi
|
2006003WL003002
|
I Binodini Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266015
|
|
IRENGBAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1574
(Irengbam)
|
2006003000NRG22141020210272156
|
18/03/2023
|
Yumnam Okendro Singh
|
2006003WL003002
|
Yumnam Okendro Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266084
|
|
YUMNAM OKENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
116
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1597
(Irengbam)
|
2006003000NRG22141020210272168
|
18/03/2023
|
Thiyam Singhojit singh
|
2006003WL003002
|
Thiyam Singhojit singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266014
|
|
THIYAM SINGHAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
117
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2283
(Irengbam)
|
2006003000NRG22141020210272193
|
18/03/2023
|
Irengbam Dhorot singh
|
2006003WL003002
|
Irengbam Dhorot singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266088
|
|
IRENGBAM BHOROT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
118
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2342
(Irengbam)
|
2006003000NRG22141020210272239
|
18/03/2023
|
Thiyam Priyarani Devi
|
2006003WL003002
|
Thiyam Priyarani Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266038
|
|
THIYAM PRIYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2374
(Irengbam)
|
2006003000NRG22141020210272263
|
18/03/2023
|
Moirengjam Thambou Devi
|
2006003WL003002
|
Moirengjam Thambou Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265732
|
|
MOIRENGJAM THAMBOU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2378
(Irengbam)
|
2006003000NRG22141020210272266
|
18/03/2023
|
M Chaobi Devi
|
2006003WL003002
|
M Chaobi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265730
|
|
MOIRENGJAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2379
(Irengbam)
|
2006003000NRG22141020210272267
|
18/03/2023
|
L Bokuljao Singh
|
2006003WL003002
|
L Bokuljao Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266177
|
|
LEIMAPOKPAM BOKULJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
122
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2383
(Irengbam)
|
2006003000NRG22141020210272269
|
18/03/2023
|
RK Manisana Singh
|
2006003WL003002
|
RK Manisana Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265922
|
|
RK MANISANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
123
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2384
(Irengbam)
|
2006003000NRG22141020210272270
|
18/03/2023
|
RK Hemabati Devi
|
2006003WL003002
|
RK Hemabati Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265784
|
|
RK HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2387
(Irengbam)
|
2006003000NRG22141020210272272
|
18/03/2023
|
Senjam Naocha singh
|
2006003WL003002
|
Senjam Naocha singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265828
|
|
SENJAM NAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
125
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2388
(Irengbam)
|
2006003000NRG22141020210272273
|
18/03/2023
|
Ch Sunder Singh
|
2006003WL003002
|
Ch Sunder Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265868
|
|
CHUNGKHAM SUNDER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
126
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2389
(Irengbam)
|
2006003000NRG22141020210272274
|
18/03/2023
|
Ch Kesho Singh
|
2006003WL003002
|
Ch Kesho Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265835
|
|
CHANABAM KESHO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
127
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2390
(Irengbam)
|
2006003000NRG22141020210272275
|
18/03/2023
|
Ch Ichan Devi
|
2006003WL003002
|
Ch Ichan Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265786
|
|
CHANABAM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2391
(Irengbam)
|
2006003000NRG22141020210272276
|
18/03/2023
|
Chanambam Yaimatombi Devi
|
2006003WL003002
|
Chanambam Yaimatombi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265814
|
|
KEITHELLAKPAM YAIMATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2392
(Irengbam)
|
2006003000NRG22141020210272277
|
18/03/2023
|
Ch Indrakumar Singh
|
2006003WL003002
|
Ch Indrakumar Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265832
|
|
KEITHELLAKPAM INDRAKUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2393
(Irengbam)
|
2006003000NRG22141020210272278
|
18/03/2023
|
Ch Kulla Singh
|
2006003WL003002
|
Ch Kulla Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265776
|
|
CHANABAM KULLA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
131
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2396
(Irengbam)
|
2006003000NRG22141020210272281
|
18/03/2023
|
Hanglem Memma Devi
|
2006003WL003002
|
Hanglem Memma Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266168
|
|
HANGLEM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2398
(Irengbam)
|
2006003000NRG22141020210272283
|
18/03/2023
|
H Subhachandra Singh
|
2006003WL003002
|
H Subhachandra Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265817
|
|
HANGLEM SUBHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
133
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2399
(Irengbam)
|
2006003000NRG22141020210272284
|
18/03/2023
|
Toijam Ibungo Singh
|
2006003WL003002
|
Toijam Ibungo Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265815
|
|
TOIJAM IBUNGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
134
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2400
(Irengbam)
|
2006003000NRG22141020210272285
|
18/03/2023
|
Chongkham Priyokumar
|
2006003WL003002
|
Chongkham Priyokumar
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265919
|
|
CHUNGKHAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
135
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2402
(Irengbam)
|
2006003000NRG22141020210272287
|
18/03/2023
|
Th Amucha Singh
|
2006003WL003002
|
Th Amucha Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265831
|
|
THOUDAM AMUMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
136
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2404
(Irengbam)
|
2006003000NRG22141020210272289
|
18/03/2023
|
Hidangmkayum Shyamjai Sharma
|
2006003WL003002
|
Hidangmkayum Shyamjai Sharma
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265781
|
|
HIDANGMAYUM SHYAMJAI SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
137
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2408
(Irengbam)
|
2006003000NRG22141020210272292
|
18/03/2023
|
I Naba Singh
|
2006003WL003002
|
I Naba Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265772
|
|
IRUNGBAM NABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
138
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2411
(Irengbam)
|
2006003000NRG22141020210272294
|
18/03/2023
|
L Surachandra Singh
|
2006003WL003002
|
L Surachandra Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265866
|
|
LAISHRAM SURCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
139
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2413
(Irengbam)
|
2006003000NRG22141020210272296
|
18/03/2023
|
L Subhachandra Singh
|
2006003WL003002
|
L Subhachandra Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265867
|
|
LAISHRAM SOBHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
140
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2416
(Irengbam)
|
2006003000NRG22141020210272299
|
18/03/2023
|
Oinam Ibocha Singh
|
2006003WL003002
|
Oinam Ibocha Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266170
|
|
OINAM IBOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
141
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2417
(Irengbam)
|
2006003000NRG22141020210272300
|
18/03/2023
|
N Bashu Singh
|
2006003WL003002
|
N Bashu Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265721
|
|
NAMOIJAM BASHU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
142
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2420
(Irengbam)
|
2006003000NRG22141020210272303
|
18/03/2023
|
Hanglem Ingocha Singh
|
2006003WL003002
|
Hanglem Ingocha Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265722
|
|
HANGLEM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
143
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2421
(Irengbam)
|
2006003000NRG22141020210272304
|
18/03/2023
|
Hanglem Sophia Devi
|
2006003WL003002
|
Hanglem Sophia Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265923
|
|
HANGLEM NIRUPAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
144
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2425
(Irengbam)
|
2006003000NRG22141020210272308
|
18/03/2023
|
Sanasam Dhameshor Singh
|
2006003WL003002
|
Sanasam Dhameshor Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266174
|
|
SANASAM DHAME SINGH
|
MANIPUR RURAL BANK(607062)
|
|
145
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2426
(Irengbam)
|
2006003000NRG22141020210272309
|
18/03/2023
|
S Herojit Singh
|
2006003WL003002
|
S Herojit Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266128
|
|
SAGOLSHEM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
146
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2427
(Irengbam)
|
2006003000NRG22141020210272310
|
18/03/2023
|
Thingbaijam Shamungou Singh
|
2006003WL003002
|
Thingbaijam Shamungou Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265716
|
|
THINGBAIJAM SHAMUNGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
147
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2428
(Irengbam)
|
2006003000NRG22141020210272311
|
18/03/2023
|
Thingbaijam Hemchandra Singh
|
2006003WL003002
|
Thingbaijam Hemchandra Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265717
|
|
THINGBAIJAM HEMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
148
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2431
(Irengbam)
|
2006003000NRG22141020210272313
|
18/03/2023
|
Th Doren Singh
|
2006003WL003002
|
Th Doren Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265718
|
|
THINGBAIJAM DOREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
149
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2433
(Irengbam)
|
2006003000NRG22141020210272315
|
18/03/2023
|
H Mengoubi Devi
|
2006003WL003002
|
H Mengoubi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266180
|
|
Hanglem Ibemngou Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2434
(Irengbam)
|
2006003000NRG22141020210272316
|
18/03/2023
|
H Nandallan Singh
|
2006003WL003002
|
H Nandallan Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265769
|
|
Hanglem Nandalan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2435
(Irengbam)
|
2006003000NRG22141020210272317
|
18/03/2023
|
H Brojen Singh
|
2006003WL003002
|
H Brojen Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266129
|
|
HANGLEM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
152
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2438
(Irengbam)
|
2006003000NRG22141020210272319
|
18/03/2023
|
M Bilashini Devi
|
2006003WL003002
|
M Bilashini Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266183
|
|
MOIRENGJAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
153
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2443
(Irengbam)
|
2006003000NRG22141020210272321
|
18/03/2023
|
Laishram Gobin Singh
|
2006003WL003002
|
Laishram Gobin Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265777
|
|
LAISHRAM GOBIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
154
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2444
(Irengbam)
|
2006003000NRG22141020210272322
|
18/03/2023
|
Chungkham Sanjoy Singh
|
2006003WL003002
|
Chungkham Sanjoy Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266058
|
|
CHUNGKHAM SURANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
155
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2463
(Irengbam)
|
2006003000NRG22141020210272339
|
18/03/2023
|
Y Santikumar Singh
|
2006003WL003002
|
Y Santikumar Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266095
|
|
YUMNAM SHANTIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
156
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2466
(Irengbam)
|
2006003000NRG22141020210272341
|
18/03/2023
|
Y Sanajaoba Singh
|
2006003WL003002
|
Y Sanajaoba Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266060
|
|
YUMNAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
157
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2468
(Irengbam)
|
2006003000NRG22141020210272343
|
18/03/2023
|
Y Tomchou Singh
|
2006003WL003002
|
Y Tomchou Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266087
|
|
YUMNAM TOMCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
158
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2526
(Irengbam)
|
2006003000NRG22141020210272358
|
18/03/2023
|
Sanasam Beikul Singh
|
2006003WL003002
|
Sanasam Beikul Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265782
|
|
SANASAM JUGINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
159
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2528
(Irengbam)
|
2006003000NRG22141020210272360
|
18/03/2023
|
Khumukcham Khongnem Singh
|
2006003WL003002
|
Khumukcham Khongnem Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265770
|
|
KHONGMUCHAM KHONGNEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
160
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2529
(Irengbam)
|
2006003000NRG22141020210272361
|
18/03/2023
|
Thingbaijam Subashini
|
2006003WL003002
|
Thingbaijam Subashini
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265941
|
|
THINGBAIJAM SUBASHINI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
161
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2568
(Irengbam)
|
2006003000NRG22141020210272376
|
18/03/2023
|
I Ichouba Singh
|
2006003WL003002
|
I Ichouba Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265728
|
|
IRUNGBAM ICHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
162
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2573
(Irengbam)
|
2006003000NRG22141020210272381
|
18/03/2023
|
Y Ibemhal Devi
|
2006003WL003002
|
Y Ibemhal Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265983
|
|
YUMNAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
163
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2601
(Irengbam)
|
2006003000NRG22141020210272387
|
18/03/2023
|
Yumnam Maipakpi Devi
|
2006003WL003002
|
Yumnam Maipakpi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265877
|
|
YUNAM MAIPAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
164
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2625
(Irengbam)
|
2006003000NRG22141020210272390
|
18/03/2023
|
Chungkham Monika Devi
|
2006003WL003002
|
Chungkham Monika Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265682
|
|
CHUNGKHAM MONIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
165
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2627
(Irengbam)
|
2006003000NRG22141020210272391
|
18/03/2023
|
Thiyam Sunibala Devi
|
2006003WL003002
|
Thiyam Sunibala Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265681
|
|
THIYAM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
166
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2632
(Irengbam)
|
2006003000NRG22141020210272396
|
18/03/2023
|
Nongthombam Dhamendra Singh
|
2006003WL003002
|
Nongthombam Dhamendra Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266431
|
|
NONGTHOMBAM DHAMENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
167
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2633
(Irengbam)
|
2006003000NRG22141020210272397
|
18/03/2023
|
Irengbam Mani Singh
|
2006003WL003002
|
Irengbam Mani Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266096
|
|
IRENGBAM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
168
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2635
(Irengbam)
|
2006003000NRG22141020210272399
|
18/03/2023
|
Leimapokpam Tomba Singh
|
2006003WL003002
|
Leimapokpam Tomba Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265933
|
|
LEIMAPOKPAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
169
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2640
(Irengbam)
|
2006003000NRG22141020210272404
|
18/03/2023
|
Wahengbam Prem Singh
|
2006003WL003002
|
Wahengbam Prem Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265882
|
|
WAHENGBAM PREM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
170
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2643
(Irengbam)
|
2006003000NRG22141020210272406
|
18/03/2023
|
Thingbaijam Indu Singh
|
2006003WL003002
|
Thingbaijam Indu Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265881
|
|
THINGBAIJAM INDU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
171
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2646
(Irengbam)
|
2006003000NRG22141020210272409
|
18/03/2023
|
Irengbam Kumar Singh
|
2006003WL003002
|
Irengbam Kumar Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265879
|
|
IRENGBAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
172
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2647
(Irengbam)
|
2006003000NRG22141020210272410
|
18/03/2023
|
Khumukcham Kiran Singh
|
2006003WL003002
|
Khumukcham Kiran Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265870
|
|
KHUMUKCHAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
173
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2648
(Irengbam)
|
2006003000NRG22141020210272411
|
18/03/2023
|
Irengbam Herojit Singh
|
2006003WL003002
|
Irengbam Herojit Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266097
|
|
IRENGBAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
174
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2651
(Irengbam)
|
2006003000NRG22141020210272414
|
18/03/2023
|
Wangkhem Rabichandra Singh
|
2006003WL003002
|
Wangkhem Rabichandra Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265943
|
|
WANGKHEM RABICHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
175
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2656
(Irengbam)
|
2006003000NRG22141020210272419
|
18/03/2023
|
Sandam Shandhyarani Devi
|
2006003WL003002
|
Sandam Shandhyarani Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265914
|
|
SANDAM SHANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
176
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2657
(Irengbam)
|
2006003000NRG22141020210272420
|
18/03/2023
|
Moirengjam Ibosana Singh
|
2006003WL003002
|
Moirengjam Ibosana Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265888
|
|
MOIRENGJAM IBOSANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
177
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2661
(Irengbam)
|
2006003000NRG22141020210272422
|
18/03/2023
|
Namoijam Rani Devi
|
2006003WL003002
|
Namoijam Rani Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265916
|
|
NAMOIJAM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
178
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2674
(Irengbam)
|
2006003000NRG22141020210272426
|
18/03/2023
|
Chanambam Bishworjit Singh
|
2006003WL003002
|
Chanambam Bishworjit Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265887
|
|
CHANAMBAM BISHWORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
179
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2684
(Irengbam)
|
2006003000NRG22141020210272429
|
18/03/2023
|
Irengbam Shyamkumar Singh
|
2006003WL003002
|
Irengbam Shyamkumar Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265913
|
|
IRENGBAM SHYAMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
180
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2685
(Irengbam)
|
2006003000NRG22141020210272430
|
18/03/2023
|
Shamulailatpam Sadiya Devi
|
2006003WL003002
|
Shamulailatpam Sadiya Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265912
|
|
SHAMULAILATPAM SADIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
181
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2686
(Irengbam)
|
2006003000NRG22141020210272431
|
18/03/2023
|
Oinam Rameshwori Devi
|
2006003WL003002
|
Oinam Rameshwori Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265911
|
|
OINAM RAMESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
182
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/941
(Irengbam)
|
2006003000NRG22141020210272569
|
18/03/2023
|
Moirengjam Babe devi
|
2006003WL003002
|
Moirengjam Babe devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265926
|
|
MOIRENGJAM BEBE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
183
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/943
(Irengbam)
|
2006003000NRG22141020210272571
|
18/03/2023
|
Thingbaijam Leima Devi
|
2006003WL003002
|
Thingbaijam Leima Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265929
|
|
THINGBAIJAM LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
184
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/945
(Irengbam)
|
2006003000NRG22141020210272572
|
18/03/2023
|
Thingbaijam Pakpa Singh
|
2006003WL003002
|
Thingbaijam Pakpa Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265928
|
|
THINGBAIJAM PAKPA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
185
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/961
(Irengbam)
|
2006003000NRG22141020210272581
|
18/03/2023
|
Irengbam Apabi Devi
|
2006003WL003002
|
Irengbam Apabi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266063
|
|
IRENGBAM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
186
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/962
(Irengbam)
|
2006003000NRG22141020210272582
|
18/03/2023
|
Irengbam Geeta
|
2006003WL003002
|
Irengbam Geeta
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265932
|
|
IRENGBAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
187
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2528
(Irengbam)
|
2006003000NRG22140320230855972
|
18/03/2023
|
Wangkheimayum Robin Singh
|
2006003WL007462
|
Wangkheimayum Robin Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266456
|
|
WANGKHEIMAYUM ROBIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
188
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2530
(Irengbam)
|
2006003000NRG22140320230855976
|
18/03/2023
|
Laishram Bidiya Devi
|
2006003WL007462
|
Laishram Bidiya Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265792
|
|
LAISHRAM BIDIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
189
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2531
(Irengbam)
|
2006003000NRG22140320230855978
|
18/03/2023
|
Oinam Prabit Singh
|
2006003WL007462
|
Oinam Prabit Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266161
|
|
OINAM PRABIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
190
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2532
(Irengbam)
|
2006003000NRG22140320230855980
|
18/03/2023
|
Mayanglambam Bidyasagar Singh
|
2006003WL007462
|
Mayanglambam Bidyasagar Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266199
|
|
MAYANGLAMBAM BIDYASAGAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
191
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2534
(Irengbam)
|
2006003000NRG22140320230855982
|
18/03/2023
|
Yumnam Piyananda Singh
|
2006003WL007462
|
Yumnam Piyananda Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265743
|
|
MR YUMNAM PRIYANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2535
(Irengbam)
|
2006003000NRG22140320230855984
|
18/03/2023
|
Mutum Tolen Singh
|
2006003WL007462
|
Mutum Tolen Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266201
|
|
MUTUM TOLEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
193
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2536
(Irengbam)
|
2006003000NRG22140320230855986
|
18/03/2023
|
Namoijam Amarjit Singh
|
2006003WL007462
|
Namoijam Amarjit Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266202
|
|
MR NAMOIJAM AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2537
(Irengbam)
|
2006003000NRG22140320230855988
|
18/03/2023
|
Yelam Suresh Singh
|
2006003WL007462
|
Yelam Suresh Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265862
|
|
YELAM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
195
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2538
(Irengbam)
|
2006003000NRG22140320230855990
|
18/03/2023
|
Yumnam Purnima Devi
|
2006003WL007462
|
Yumnam Purnima Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266200
|
|
THINGBAIJAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
196
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2540
(Irengbam)
|
2006003000NRG22140320230855994
|
18/03/2023
|
Yelam Nonglennganba Singh
|
2006003WL007462
|
Yelam Nonglennganba Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265763
|
|
YELAM NONGLENNGANBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
197
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2543
(Irengbam)
|
2006003000NRG22140320230855998
|
18/03/2023
|
Thongam Ranjita Devi
|
2006003WL007462
|
Thongam Ranjita Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265759
|
|
THONGAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
198
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2544
(Irengbam)
|
2006003000NRG22140320230856000
|
18/03/2023
|
Takhellambam Thoi Singh
|
2006003WL007462
|
Takhellambam Thoi Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266204
|
|
TAKHELLAMBAM THOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
199
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2545
(Irengbam)
|
2006003000NRG22140320230856002
|
18/03/2023
|
Laishram John Singh
|
2006003WL007462
|
Laishram John Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266203
|
|
LAISHRAM JOHN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
200
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2547
(Irengbam)
|
2006003000NRG22140320230856006
|
18/03/2023
|
Ningthoujam Bilkesh Singh
|
2006003WL007462
|
Ningthoujam Bilkesh Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266154
|
|
NINGTHOUJAM BILKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
201
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2549
(Irengbam)
|
2006003000NRG22140320230856010
|
18/03/2023
|
Namoijam Inao Singh
|
2006003WL007462
|
Namoijam Inao Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265813
|
|
NAMOIJAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
202
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2550
(Irengbam)
|
2006003000NRG22140320230856012
|
18/03/2023
|
Yenshembam Padma Devi
|
2006003WL007462
|
Yenshembam Padma Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265789
|
|
YENSHEMBAM PADMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
203
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2556
(Irengbam)
|
2006003000NRG22140320230856024
|
18/03/2023
|
Heisnam Ongbi Ibesana Devi
|
2006003WL007462
|
Heisnam Ongbi Ibesana Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265791
|
|
HEISNAM ONGBI IBESANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
204
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2562
(Irengbam)
|
2006003000NRG22140320230856034
|
18/03/2023
|
Thongam Rajamani Singh
|
2006003WL007462
|
Thongam Rajamani Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266205
|
|
THONGAM RAJAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
205
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2563
(Irengbam)
|
2006003000NRG22140320230856036
|
18/03/2023
|
Naorem Samananda Singh
|
2006003WL007462
|
Naorem Samananda Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266198
|
|
NAOREM SAMANANDA SNGH
|
MANIPUR RURAL BANK(607062)
|
|
206
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/26
(Irengbam)
|
2006003000NRG22140320230856038
|
18/03/2023
|
M Manimala Devi
|
2006003WL007462
|
M Manimala Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265843
|
|
MOIRENGJAM MANIMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
207
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/28
(Irengbam)
|
2006003000NRG22140320230856042
|
18/03/2023
|
Yelam Padama Devi
|
2006003WL007462
|
Yelam Padama Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265811
|
|
YELAM ONGBI PADMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
208
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/29
(Irengbam)
|
2006003000NRG22140320230856044
|
18/03/2023
|
Yelam Ibetombi Devi
|
2006003WL007462
|
Yelam Ibetombi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265806
|
|
YELAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
209
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2962
(Irengbam)
|
2006003000NRG22140320230856050
|
18/03/2023
|
Nameirakpam Pakpi Chanu
|
2006003WL007462
|
Nameirakpam Pakpi Chanu
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265795
|
|
NAMEIRAKPAM PAKPI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
210
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2975
(Irengbam)
|
2006003000NRG22140320230856056
|
18/03/2023
|
Mayanglambam Abid Meitei
|
2006003WL007462
|
Mayanglambam Abid Meitei
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265798
|
|
MAYANGLAMBAM ABID MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
211
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2976
(Irengbam)
|
2006003000NRG22140320230856058
|
18/03/2023
|
Sanasam Roshini Devi
|
2006003WL007462
|
Sanasam Roshini Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265799
|
|
SANASAM ROSHNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
212
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2989
(Irengbam)
|
2006003000NRG22140320230856064
|
18/03/2023
|
Thongam Naobi Devi
|
2006003WL007462
|
Thongam Naobi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265796
|
|
THONGAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
213
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/3
(Irengbam)
|
2006003000NRG22140320230856066
|
18/03/2023
|
Th Ibemcha Devi
|
2006003WL007462
|
Th Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265805
|
|
Thongam Rajen Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/30
(Irengbam)
|
2006003000NRG22140320230856068
|
18/03/2023
|
Yelam Bala Devi
|
2006003WL007462
|
Yelam Bala Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265807
|
|
YELAM ONGBI BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
215
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/3040
(Irengbam)
|
2006003000NRG22140320230856072
|
18/03/2023
|
Moirangthem hema Singh
|
2006003WL007462
|
Moirangthem hema Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266211
|
|
MOIRANGTHEM HEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
216
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/3046
(Irengbam)
|
2006003000NRG22140320230856084
|
18/03/2023
|
Ningthoujam Chabdramani Singh
|
2006003WL007462
|
Ningthoujam Chabdramani Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265860
|
|
MR NINGTHOUJAM CHANDRAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/3048
(Irengbam)
|
2006003000NRG22140320230856086
|
18/03/2023
|
Thingujam Premita Chanu
|
2006003WL007462
|
Thingujam Premita Chanu
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265800
|
|
THINGUJAM PREMITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
218
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/31
(Irengbam)
|
2006003000NRG22140320230856090
|
18/03/2023
|
Yelam Ibemhal Devi
|
2006003WL007462
|
Yelam Ibemhal Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265803
|
|
YELAM IBEMHAL DEVI
|
UCO BANK(607066)
|
|
219
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/35
(Irengbam)
|
2006003000NRG22140320230856094
|
18/03/2023
|
Yelam Debeshwor Singh
|
2006003WL007462
|
Yelam Debeshwor Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265840
|
|
YELAM DEBESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
220
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/36
(Irengbam)
|
2006003000NRG22140320230856096
|
18/03/2023
|
Namoijam Premila Devi
|
2006003WL007462
|
Namoijam Premila Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265810
|
|
NAMOIJAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
221
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/37
(Irengbam)
|
2006003000NRG22140320230856098
|
18/03/2023
|
Namoijam Gandhi Singh
|
2006003WL007462
|
Namoijam Gandhi Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265889
|
|
Ningthoujam Gandhi Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/4
(Irengbam)
|
2006003000NRG22140320230856102
|
18/03/2023
|
Thongam Moithap Devi
|
2006003WL007462
|
Thongam Moithap Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265844
|
|
THONGAM ONGBI MOIDHAP DEVI
|
MANIPUR RURAL BANK(607062)
|
|
223
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/40
(Irengbam)
|
2006003000NRG22140320230856104
|
18/03/2023
|
Yelam Rebati Devi
|
2006003WL007462
|
Yelam Rebati Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266083
|
|
MRS YELAMONGBI REBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/42
(Irengbam)
|
2006003000NRG22140320230856106
|
18/03/2023
|
Pukhrambam Temba Singh
|
2006003WL007462
|
Pukhrambam Temba Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Rejected
|
21/03/2023
|
|
9979266213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/43
(Irengbam)
|
2006003000NRG22140320230856108
|
18/03/2023
|
Mutum Amubi Devi
|
2006003WL007462
|
Mutum Amubi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265842
|
|
MUTUM AMUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
226
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/46
(Irengbam)
|
2006003000NRG22140320230856114
|
18/03/2023
|
Mutum Sapana Devi
|
2006003WL007462
|
Mutum Sapana Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265812
|
|
MUTUM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
227
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/47
(Irengbam)
|
2006003000NRG22140320230856116
|
18/03/2023
|
Pukhrambam Ibomcha Singh
|
2006003WL007462
|
Pukhrambam Ibomcha Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265804
|
|
PUKHRAMBAM IBOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
228
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/48
(Irengbam)
|
2006003000NRG22140320230856118
|
18/03/2023
|
Yumnam Tababi Devi
|
2006003WL007462
|
Yumnam Tababi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265861
|
|
YUMNAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
229
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/49
(Irengbam)
|
2006003000NRG22140320230856120
|
18/03/2023
|
Yumnam Sanjota Singh
|
2006003WL007462
|
Yumnam Sanjota Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265746
|
|
YUMNAM SANJOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
230
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/50
(Irengbam)
|
2006003000NRG22140320230856124
|
18/03/2023
|
Sarangthem Dasumati Devi
|
2006003WL007462
|
Sarangthem Dasumati Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266208
|
|
MRS SHARANGTHEM DASUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/52
(Irengbam)
|
2006003000NRG22140320230856126
|
18/03/2023
|
Sorokhaibam Kunjarani Devi
|
2006003WL007462
|
Sorokhaibam Kunjarani Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265841
|
|
SOROKHAIBAM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
232
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/53
(Irengbam)
|
2006003000NRG22140320230856128
|
18/03/2023
|
Sorokhaibam Tunalbi Devi
|
2006003WL007462
|
Sorokhaibam Tunalbi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265839
|
|
SOROKHAIBAM TUNANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
233
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/54
(Irengbam)
|
2006003000NRG22140320230856130
|
18/03/2023
|
Sorokhaibam Khomdombi Devi
|
2006003WL007462
|
Sorokhaibam Khomdombi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265809
|
|
SOROKHAIBAM KHOMDOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
234
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/55
(Irengbam)
|
2006003000NRG22140320230856132
|
18/03/2023
|
Sorokhaibam Ibemhal Devi
|
2006003WL007462
|
Sorokhaibam Ibemhal Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265808
|
|
THANGJAM IBEMHAL DEVI
|
UCO BANK(607066)
|
|
235
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/57
(Irengbam)
|
2006003000NRG22140320230856136
|
18/03/2023
|
Sorokhaibam Bormani Devi
|
2006003WL007462
|
Sorokhaibam Bormani Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266263
|
|
SOROKHAIBAM BARMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
236
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/62
(Irengbam)
|
2006003000NRG22140320230856138
|
18/03/2023
|
Oinam Chaoba Devi
|
2006003WL007462
|
Oinam Chaoba Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266296
|
|
OINAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
237
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/63
(Irengbam)
|
2006003000NRG22140320230856140
|
18/03/2023
|
Laishram Memchaobi Devi
|
2006003WL007462
|
Laishram Memchaobi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266293
|
|
LAISHRAM ONGBI MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
238
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/64
(Irengbam)
|
2006003000NRG22140320230856142
|
18/03/2023
|
Laishram Romen Singh
|
2006003WL007462
|
Laishram Romen Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266295
|
|
LAISHRAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
239
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/65
(Irengbam)
|
2006003000NRG22140320230856144
|
18/03/2023
|
Thongam Ibemcha Devi
|
2006003WL007462
|
Thongam Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266297
|
|
THONGAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
240
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/67
(Irengbam)
|
2006003000NRG22140320230856146
|
18/03/2023
|
Laishram Inaobi Devi
|
2006003WL007462
|
Laishram Inaobi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266299
|
|
LAISHRAM ONGBI INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
241
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/70
(Irengbam)
|
2006003000NRG22140320230856150
|
18/03/2023
|
Leichombam Oken Singh
|
2006003WL007462
|
Leichombam Oken Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266245
|
|
LICHOMBAM OKENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
242
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/71
(Irengbam)
|
2006003000NRG22140320230856152
|
18/03/2023
|
Yaikhom Mema Devi
|
2006003WL007462
|
Yaikhom Mema Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266242
|
|
YAIKHOM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
243
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/72
(Irengbam)
|
2006003000NRG22140320230856154
|
18/03/2023
|
Yaikhom Leimakhubi Devi
|
2006003WL007462
|
Yaikhom Leimakhubi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266261
|
|
YAIKHOM LEIMAKHUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
244
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/75
(Irengbam)
|
2006003000NRG22140320230856158
|
18/03/2023
|
Leichombam mamta Devi
|
2006003WL007462
|
Leichombam mamta Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266343
|
|
LEICHOMBAM MAMTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
245
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/77
(Irengbam)
|
2006003000NRG22140320230856160
|
18/03/2023
|
Warepam Loidang Devi
|
2006003WL007462
|
Warepam Loidang Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266244
|
|
WAREPAM LOIDANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
246
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/78
(Irengbam)
|
2006003000NRG22140320230856162
|
18/03/2023
|
Warepam Ibethoi Devi
|
2006003WL007462
|
Warepam Ibethoi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266291
|
|
WAREPAM ABETHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
247
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/8
(Irengbam)
|
2006003000NRG22140320230856164
|
18/03/2023
|
Laishram Shamjai Singh
|
2006003WL007462
|
Laishram Shamjai Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266298
|
|
MR LAISHRAM SAMJAI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/80
(Irengbam)
|
2006003000NRG22140320230856166
|
18/03/2023
|
Yumnam Ibetombi Devi
|
2006003WL007462
|
Yumnam Ibetombi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266085
|
|
YUMNAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
249
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/83
(Irengbam)
|
2006003000NRG22140320230856168
|
18/03/2023
|
Thongam Yumsangbi Devi
|
2006003WL007462
|
Thongam Yumsangbi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266259
|
|
THONGAM ONGBI YUMSHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
250
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/85
(Irengbam)
|
2006003000NRG22140320230856172
|
18/03/2023
|
Wangkheimayum Ningol Devi
|
2006003WL007462
|
Wangkheimayum Ningol Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266300
|
|
MRS WANGKHEIMAYUM ONGBI NINGONDEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/88
(Irengbam)
|
2006003000NRG22140320230856178
|
18/03/2023
|
Mayanglambam Binoi Singh
|
2006003WL007462
|
Mayanglambam Binoi Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266214
|
|
MAYANGLAMBAM BINOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
252
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/89
(Irengbam)
|
2006003000NRG22140320230856180
|
18/03/2023
|
Mayanglambam Shusila Devi
|
2006003WL007462
|
Mayanglambam Shusila Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266294
|
|
MAYANGLAMBAM SUSHILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
253
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/91
(Irengbam)
|
2006003000NRG22140320230856182
|
18/03/2023
|
Maibam Bembem Devi
|
2006003WL007462
|
Maibam Bembem Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266264
|
|
MAIBAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
254
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/93
(Irengbam)
|
2006003000NRG22140320230856186
|
18/03/2023
|
Maibam Yaima Devi
|
2006003WL007462
|
Maibam Yaima Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266290
|
|
MAIBAM YAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
255
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/94
(Irengbam)
|
2006003000NRG22140320230856188
|
18/03/2023
|
Th Banerjee Singh
|
2006003WL007462
|
Th Banerjee Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266292
|
|
THANGJAM BENERJEE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
256
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/95
(Irengbam)
|
2006003000NRG22140320230856190
|
18/03/2023
|
Yelam Mema Devi
|
2006003WL007462
|
Yelam Mema Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266260
|
|
YELAM ONGBI MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
257
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/96
(Irengbam)
|
2006003000NRG22140320230856192
|
18/03/2023
|
Namoijam Sonalata Devi
|
2006003WL007462
|
Namoijam Sonalata Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266427
|
|
NAMOIJAM SUNOLATA DEVI
|
UCO BANK(607066)
|
|
258
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/97
(Irengbam)
|
2006003000NRG22140320230856194
|
18/03/2023
|
Namoijam Rameshori Devi
|
2006003WL007462
|
Namoijam Rameshori Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266262
|
|
MRS NAMOIJAM RAMESHWORIDEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/119
(Irengbam)
|
2006003000NRG22140320230856200
|
18/03/2023
|
N Kundorei Devi
|
2006003WL007462
|
N Kundorei Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266415
|
|
NINGTHOUJAM KUNDOREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
260
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1723
(Irengbam)
|
2006003000NRG22140320230854216
|
18/03/2023
|
Leichombam Pellaram Singh
|
2006003WL007461
|
Leichombam Pellaram Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265936
|
|
LEICHOMBAM PELRAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
261
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1724
(Irengbam)
|
2006003000NRG22140320230854217
|
18/03/2023
|
Leichombam Biren Singh
|
2006003WL007461
|
Leichombam Biren Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265972
|
|
LEICHOMBAM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
262
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1737
(Irengbam)
|
2006003000NRG22140320230856202
|
18/03/2023
|
N Leiphon Devi
|
2006003WL007462
|
N Leiphon Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266101
|
|
NINGTHOUJAM LEIPHON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
263
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1744
(Irengbam)
|
2006003000NRG22140320230856206
|
18/03/2023
|
N Nganthoi Devi
|
2006003WL007462
|
N Nganthoi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266349
|
|
MOIRANGTHEM ONGBI NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
264
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1745
(Irengbam)
|
2006003000NRG22140320230856208
|
18/03/2023
|
N Kunjabihari Singh
|
2006003WL007462
|
N Kunjabihari Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266398
|
|
NINGTHOUJAM KUNJABIHARI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
265
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1747
(Irengbam)
|
2006003000NRG22140320230856212
|
18/03/2023
|
A Rojen Singh
|
2006003WL007462
|
A Rojen Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266113
|
|
ANGOM ROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
266
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1750
(Irengbam)
|
2006003000NRG22140320230856214
|
18/03/2023
|
N Roni Devi
|
2006003WL007462
|
N Roni Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266401
|
|
NINGTHOUJAM RONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
267
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1751
(Irengbam)
|
2006003000NRG22140320230856216
|
18/03/2023
|
O Pramo Devi
|
2006003WL007462
|
O Pramo Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266348
|
|
OINAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
268
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1754
(Irengbam)
|
2006003000NRG22140320230856220
|
18/03/2023
|
N Ningol Devi
|
2006003WL007462
|
N Ningol Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266357
|
|
NINGTHOUJAM ONGBI NINGOL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
269
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1773
(Irengbam)
|
2006003000NRG22140320230856226
|
18/03/2023
|
N Amarjit Singh
|
2006003WL007462
|
N Amarjit Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266351
|
|
NINGTHOUJAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
270
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1774
(Irengbam)
|
2006003000NRG22140320230856228
|
18/03/2023
|
N Yaima Singh
|
2006003WL007462
|
N Yaima Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266151
|
|
NINGTHOUJAM YAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
271
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1776
(Irengbam)
|
2006003000NRG22140320230856230
|
18/03/2023
|
M Goberdhon Singh
|
2006003WL007462
|
M Goberdhon Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266144
|
|
MAIBAM GOBERDHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
272
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1777
(Irengbam)
|
2006003000NRG22140320230856232
|
18/03/2023
|
Leichombam Gunibala Devi
|
2006003WL007462
|
Leichombam Gunibala Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265685
|
|
LEICHONBAM GUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
273
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1778
(Irengbam)
|
2006003000NRG22140320230856234
|
18/03/2023
|
N Charan Singh
|
2006003WL007462
|
N Charan Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265678
|
|
NINGTHOUJAM CHARAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
274
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1781
(Irengbam)
|
2006003000NRG22140320230856236
|
18/03/2023
|
A Sanahanbi Devi
|
2006003WL007462
|
A Sanahanbi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266147
|
|
ANGOM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
275
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1784
(Irengbam)
|
2006003000NRG22140320230856238
|
18/03/2023
|
Ningthoujam Sumita Devi
|
2006003WL007462
|
Ningthoujam Sumita Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266455
|
|
Ningthoujam Sumita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1788
(Irengbam)
|
2006003000NRG22140320230856242
|
18/03/2023
|
N Lata Devi
|
2006003WL007462
|
N Lata Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266396
|
|
NINGTHOUJAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
277
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1789
(Irengbam)
|
2006003000NRG22140320230856244
|
18/03/2023
|
N Tombi Devi
|
2006003WL007462
|
N Tombi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266412
|
|
LEIMAPOKPAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
278
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1796
(Irengbam)
|
2006003000NRG22140320230856248
|
18/03/2023
|
N Dhaneshwori Devi
|
2006003WL007462
|
N Dhaneshwori Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266399
|
|
NINGTHOUJAM DHANESHWARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
279
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1875
(Irengbam)
|
2006003000NRG22140320230856259
|
18/03/2023
|
N Phajaton Devi
|
2006003WL007462
|
N Phajaton Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265672
|
|
NINGTHOUJAM PHAJATON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
280
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1876
(Irengbam)
|
2006003000NRG22140320230856261
|
18/03/2023
|
Ningthoujam Rupomani Devi
|
2006003WL007462
|
Ningthoujam Rupomani Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265705
|
|
NINGTHOUJAM RUPOMANI DEVI
|
UCO BANK(607066)
|
|
281
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1880
(Irengbam)
|
2006003000NRG22140320230856267
|
18/03/2023
|
L Memicha Devi
|
2006003WL007462
|
L Memicha Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266100
|
|
LEIMAPOKPAM MEMICHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
282
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1881
(Irengbam)
|
2006003000NRG22140320230856269
|
18/03/2023
|
Basant Tiwari
|
2006003WL007462
|
Basant Tiwari
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266346
|
|
BASANT TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1883
(Irengbam)
|
2006003000NRG22140320230856273
|
18/03/2023
|
N Narendra Singh
|
2006003WL007462
|
N Narendra Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266356
|
|
NINGTHOUJAM NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
284
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1884
(Irengbam)
|
2006003000NRG22140320230856275
|
18/03/2023
|
N Sanahanbi Devi
|
2006003WL007462
|
N Sanahanbi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266152
|
|
NINGTHOUJAM ONGBI SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
285
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1886
(Irengbam)
|
2006003000NRG22140320230856279
|
18/03/2023
|
N Kenedy Singh
|
2006003WL007462
|
N Kenedy Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266344
|
|
NINGTHOUJAM KENEDY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
286
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1887
(Irengbam)
|
2006003000NRG22140320230856281
|
18/03/2023
|
L Bimol Singh
|
2006003WL007462
|
L Bimol Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266108
|
|
NINGTHOUJAM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
287
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1888
(Irengbam)
|
2006003000NRG22140320230856283
|
18/03/2023
|
N Roni Singh
|
2006003WL007462
|
N Roni Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266345
|
|
NINGTHOUJAM RONI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
288
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1891
(Irengbam)
|
2006003000NRG22140320230856289
|
18/03/2023
|
Ningthoujam Samananda Singh
|
2006003WL007462
|
Ningthoujam Samananda Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266090
|
|
NINGTHOUJAM SAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
289
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1893
(Irengbam)
|
2006003000NRG22140320230856291
|
18/03/2023
|
N Parabati Devi
|
2006003WL007462
|
N Parabati Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266149
|
|
NINGTHOUJAM BARBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
290
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1894
(Irengbam)
|
2006003000NRG22140320230856293
|
18/03/2023
|
N. Saratchandra Singh
|
2006003WL007462
|
N. Saratchandra Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265964
|
|
NINGTHOUJAM SHARATCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
291
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1928
(Irengbam)
|
2006003000NRG22140320230854221
|
18/03/2023
|
Leichombam Chaoba Singh
|
2006003WL007461
|
Leichombam Chaoba Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265974
|
|
LEICHOMBAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
292
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1929
(Irengbam)
|
2006003000NRG22140320230854224
|
18/03/2023
|
Leichombam Ingoton Singh
|
2006003WL007461
|
Leichombam Ingoton Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266437
|
|
LEICHOMBAM INGOTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
293
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1930
(Irengbam)
|
2006003000NRG22140320230854225
|
18/03/2023
|
Leichombam Ibemcha Devi
|
2006003WL007461
|
Leichombam Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266125
|
|
LEICHOMBAM ONGBI IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
294
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1931
(Irengbam)
|
2006003000NRG22140320230854228
|
18/03/2023
|
Leichombam Gambhir singh
|
2006003WL007461
|
Leichombam Gambhir singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265938
|
|
Mr. LEICHOMBAM GAMBHIR SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
295
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1932
(Irengbam)
|
2006003000NRG22140320230854229
|
18/03/2023
|
Ningthoujam Santosh Singh
|
2006003WL007461
|
Ningthoujam Santosh Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265973
|
|
NINGTHOUJAM SANTOSH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
296
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1933
(Irengbam)
|
2006003000NRG22140320230854232
|
18/03/2023
|
Ninghtoujam Tomba Singh
|
2006003WL007461
|
Ninghtoujam Tomba Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265966
|
|
NINGTHOUJAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
297
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1935
(Irengbam)
|
2006003000NRG22140320230854233
|
18/03/2023
|
Moirangthem Sarat Singh
|
2006003WL007461
|
Moirangthem Sarat Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265747
|
|
MOIRANGTHEM SHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1936
(Irengbam)
|
2006003000NRG22140320230854238
|
18/03/2023
|
Shanjetsabam Asha Devi
|
2006003WL007461
|
Shanjetsabam Asha Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266124
|
|
SHAMJETSHABAM ASHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
299
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1938
(Irengbam)
|
2006003000NRG22140320230854239
|
18/03/2023
|
Leichombam Rajesh Singh
|
2006003WL007461
|
Leichombam Rajesh Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266120
|
|
LEICHOMBAM ROJESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
300
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1940
(Irengbam)
|
2006003000NRG22140320230854245
|
18/03/2023
|
Nongmaithem Tulla Singh
|
2006003WL007461
|
Nongmaithem Tulla Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266440
|
|
NONGMAITHEM TULLA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
301
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1942
(Irengbam)
|
2006003000NRG22140320230854251
|
18/03/2023
|
Thoudam Naobi Devi
|
2006003WL007461
|
Thoudam Naobi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265744
|
|
MRS THOUDAM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1944
(Irengbam)
|
2006003000NRG22140320230854257
|
18/03/2023
|
Leichombam Ingo Singh
|
2006003WL007461
|
Leichombam Ingo Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265967
|
|
MRS LEICHOMBAM PAKPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1945
(Irengbam)
|
2006003000NRG22140320230854262
|
18/03/2023
|
Leichom Saratchandra singh
|
2006003WL007461
|
Leichom Saratchandra singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265714
|
|
MR LEICHOMBAM SHARATCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1946
(Irengbam)
|
2006003000NRG22140320230854263
|
18/03/2023
|
Mayengbam Abesana Devi
|
2006003WL007461
|
Mayengbam Abesana Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266123
|
|
MAYENGBAM ABESANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
305
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1947
(Irengbam)
|
2006003000NRG22140320230854268
|
18/03/2023
|
Shamjetsabam Surjit Singh
|
2006003WL007461
|
Shamjetsabam Surjit Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266119
|
|
SHAMJETSHABAM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
306
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1948
(Irengbam)
|
2006003000NRG22140320230854269
|
18/03/2023
|
Shamjetsabam Ingoton Singh
|
2006003WL007461
|
Shamjetsabam Ingoton Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266118
|
|
SHAMJETSABAM INGOTON MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1950
(Irengbam)
|
2006003000NRG22140320230854275
|
18/03/2023
|
Leichombam Ingomcha Singh
|
2006003WL007461
|
Leichombam Ingomcha Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266117
|
|
LEICHOMBAM INGOMCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
308
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1952
(Irengbam)
|
2006003000NRG22140320230854281
|
18/03/2023
|
Leichombam Imocha Singh
|
2006003WL007461
|
Leichombam Imocha Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Rejected
|
21/03/2023
|
|
9979266116
|
Aadhaar Number not mapped to Account Number
|
|
|
|
309
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1954
(Irengbam)
|
2006003000NRG22140320230854287
|
18/03/2023
|
Leichombam Mangolnganbi Devi
|
2006003WL007461
|
Leichombam Mangolnganbi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265970
|
|
LEICHOMBAM MANGOLNGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
310
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1955
(Irengbam)
|
2006003000NRG22140320230854292
|
18/03/2023
|
Leichombam nanao Devi
|
2006003WL007461
|
Leichombam nanao Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266122
|
|
LEICHOMBAM NANAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
311
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1956
(Irengbam)
|
2006003000NRG22140320230854293
|
18/03/2023
|
Leichombam Thaja Devi
|
2006003WL007461
|
Leichombam Thaja Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265971
|
|
LEICHOMBAM THAJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
312
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1960
(Irengbam)
|
2006003000NRG22140320230854298
|
18/03/2023
|
Shanjetsabam Jemina Devi
|
2006003WL007461
|
Shanjetsabam Jemina Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266115
|
|
SHAMJETSHABAM JEMINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
313
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1963
(Irengbam)
|
2006003000NRG22140320230854305
|
18/03/2023
|
Heirangkhomjam Bimol Singh
|
2006003WL007461
|
Heirangkhomjam Bimol Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265750
|
|
HEIRANGKHONGJAM BIMON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
314
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1965
(Irengbam)
|
2006003000NRG22140320230854310
|
18/03/2023
|
heirangkhongjam Ronibala Devi
|
2006003WL007461
|
heirangkhongjam Ronibala Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265969
|
|
HEIRANGKHONGJAM RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
315
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1966
(Irengbam)
|
2006003000NRG22140320230854311
|
18/03/2023
|
Heingkhongjam Angouba Singh
|
2006003WL007461
|
Heingkhongjam Angouba Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265755
|
|
HEIRANGKHONGJAM ANGOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
316
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1973
(Irengbam)
|
2006003000NRG22140320230854317
|
18/03/2023
|
Sapam Romeshkumar Singh
|
2006003WL007461
|
Sapam Romeshkumar Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266439
|
|
MR SAPAM RAMESHKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1976
(Irengbam)
|
2006003000NRG22140320230854322
|
18/03/2023
|
Leichombam Sarat Singh
|
2006003WL007461
|
Leichombam Sarat Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265935
|
|
LEICHOMBAM SHARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
318
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1979
(Irengbam)
|
2006003000NRG22140320230854328
|
18/03/2023
|
Konsham Sunita Devi
|
2006003WL007461
|
Konsham Sunita Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265937
|
|
KONSAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
319
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/198
(Irengbam)
|
2006003000NRG22140320230856309
|
18/03/2023
|
N Tombi Devi
|
2006003WL007462
|
N Tombi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266363
|
|
NINGTHOUJAM TOMBI DEVI
|
UCO BANK(607066)
|
|
320
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/199
(Irengbam)
|
2006003000NRG22140320230856311
|
18/03/2023
|
N Manibabu Singh
|
2006003WL007462
|
N Manibabu Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265675
|
|
NINGTHOUJAM MANIBABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
321
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2015
(Irengbam)
|
2006003000NRG22140320230854341
|
18/03/2023
|
Leimapokpam ongbi Premabati Devi
|
2006003WL007461
|
Leimapokpam ongbi Premabati Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266048
|
|
LEIMAPOKPAM PREMAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
322
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2017
(Irengbam)
|
2006003000NRG22140320230854347
|
18/03/2023
|
Leimapokpam Surbala Devi
|
2006003WL007461
|
Leimapokpam Surbala Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266046
|
|
LEIMAPOKPAM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
323
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2018
(Irengbam)
|
2006003000NRG22140320230854352
|
18/03/2023
|
Leimapokpam Yumjaoleima Devi
|
2006003WL007461
|
Leimapokpam Yumjaoleima Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265890
|
|
LEIMAPOKPAM YUMJAOLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
324
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/202
(Irengbam)
|
2006003000NRG22140320230856317
|
18/03/2023
|
N Ibemcha Devi
|
2006003WL007462
|
N Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266143
|
|
NINGTHOUJAM ONGBI IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
325
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2020
(Irengbam)
|
2006003000NRG22140320230854358
|
18/03/2023
|
Meitram Ningolleima Devi
|
2006003WL007461
|
Meitram Ningolleima Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265976
|
|
MEITRAM NINGOL LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
326
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2022
(Irengbam)
|
2006003000NRG22140320230854359
|
18/03/2023
|
Meitram mangallei Devi
|
2006003WL007461
|
Meitram mangallei Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266039
|
|
MEITRAM MANGALEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
327
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2023
(Irengbam)
|
2006003000NRG22140320230854364
|
18/03/2023
|
Meitram Ibemhal Devi
|
2006003WL007461
|
Meitram Ibemhal Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266040
|
|
MEITRAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
328
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2024
(Irengbam)
|
2006003000NRG22140320230854365
|
18/03/2023
|
Hijam Maipakpi Devi
|
2006003WL007461
|
Hijam Maipakpi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266004
|
|
HIJAM MAIPAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
329
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2025
(Irengbam)
|
2006003000NRG22140320230854370
|
18/03/2023
|
Hijam Muhindro Singh
|
2006003WL007461
|
Hijam Muhindro Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266042
|
|
HIJAM MUHINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
330
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2026
(Irengbam)
|
2006003000NRG22140320230854371
|
18/03/2023
|
Thokchom Anjali Devi
|
2006003WL007461
|
Thokchom Anjali Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266003
|
|
THOKCHOM ANJALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
331
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2029
(Irengbam)
|
2006003000NRG22140320230854382
|
18/03/2023
|
Meitram Premila Devi
|
2006003WL007461
|
Meitram Premila Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266153
|
|
MEITRAM ONGBI PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
332
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2031
(Irengbam)
|
2006003000NRG22140320230854388
|
18/03/2023
|
Meitram Tombi Devi
|
2006003WL007461
|
Meitram Tombi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266008
|
|
MEITRAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
333
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2032
(Irengbam)
|
2006003000NRG22140320230854389
|
18/03/2023
|
Ningthoujam Jayenti Devi
|
2006003WL007461
|
Ningthoujam Jayenti Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265895
|
|
MRS NINGTHOUJAM JAYENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2034
(Irengbam)
|
2006003000NRG22140320230854395
|
18/03/2023
|
Ningthoujam Tombi Devi
|
2006003WL007461
|
Ningthoujam Tombi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265908
|
|
MRS NINGTHOUJAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2035
(Irengbam)
|
2006003000NRG22140320230854400
|
18/03/2023
|
Ningthoujam Mahendra Singh
|
2006003WL007461
|
Ningthoujam Mahendra Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266156
|
|
NINGTHOUJAM MAHENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
336
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2037
(Irengbam)
|
2006003000NRG22140320230854406
|
18/03/2023
|
Ningthoujam Jerona Devi
|
2006003WL007461
|
Ningthoujam Jerona Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266007
|
|
NINGTHOUJAM JERONA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
337
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2039
(Irengbam)
|
2006003000NRG22140320230854407
|
18/03/2023
|
Soibam Ahongjao Singh
|
2006003WL007461
|
Soibam Ahongjao Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265902
|
|
MR SOIBAM AHONGJAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2040
(Irengbam)
|
2006003000NRG22140320230854412
|
18/03/2023
|
Ningthoujam Purnimashi Devi
|
2006003WL007461
|
Ningthoujam Purnimashi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266049
|
|
NINGTHOUJAM PURNIMASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
339
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2041
(Irengbam)
|
2006003000NRG22140320230854413
|
18/03/2023
|
Ningthoujam Premila Devi
|
2006003WL007461
|
Ningthoujam Premila Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266051
|
|
NINGTHOUJAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
340
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2042
(Irengbam)
|
2006003000NRG22140320230854418
|
18/03/2023
|
Ningthoujam Inao Singh
|
2006003WL007461
|
Ningthoujam Inao Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266009
|
|
NINGTHOUJAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
341
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2047
(Irengbam)
|
2006003000NRG22140320230854430
|
18/03/2023
|
Thounaojam Ibemhal Devi
|
2006003WL007461
|
Thounaojam Ibemhal Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265802
|
|
THOUNAOJAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
342
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2048
(Irengbam)
|
2006003000NRG22140320230854431
|
18/03/2023
|
Ningthoujam Tombi Devi
|
2006003WL007461
|
Ningthoujam Tombi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266052
|
|
NINGTHOUJAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
343
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2051
(Irengbam)
|
2006003000NRG22140320230854437
|
18/03/2023
|
Leimapokpam Tamphasana Devi
|
2006003WL007461
|
Leimapokpam Tamphasana Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266086
|
|
LEIMAPOKPAM TAMPHASANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2052
(Irengbam)
|
2006003000NRG22140320230854442
|
18/03/2023
|
Leimapokpam Rina Devi
|
2006003WL007461
|
Leimapokpam Rina Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265907
|
|
MRS LEIMAPOKPAM DEVI RINA
|
STATE BANK OF INDIA(508548)
|
|
345
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2053
(Irengbam)
|
2006003000NRG22140320230854443
|
18/03/2023
|
Leimapokpam Ingocha Singh
|
2006003WL007461
|
Leimapokpam Ingocha Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266162
|
|
LEIMAPOKPAM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
346
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2057
(Irengbam)
|
2006003000NRG22140320230854453
|
18/03/2023
|
Leimapokpam Leirentombi Devi
|
2006003WL007461
|
Leimapokpam Leirentombi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266057
|
|
LEIMAPOKPAM LEIRENTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
347
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2059
(Irengbam)
|
2006003000NRG22140320230854459
|
18/03/2023
|
Leichombam Thangjingleima Devi
|
2006003WL007461
|
Leichombam Thangjingleima Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265801
|
|
LEICHOMBAM THANGJINGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
348
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2060
(Irengbam)
|
2006003000NRG22140320230854461
|
18/03/2023
|
Moirangthem Purnimashi Devi
|
2006003WL007461
|
Moirangthem Purnimashi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266055
|
|
MOIRANGTHEM PURNIMASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
349
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2061
(Irengbam)
|
2006003000NRG22140320230854465
|
18/03/2023
|
Leichombam Khomei Singh
|
2006003WL007461
|
Leichombam Khomei Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265689
|
|
LEICHOMBAM KHOMEI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
350
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2062
(Irengbam)
|
2006003000NRG22140320230854467
|
18/03/2023
|
Leichombam Nganthoi Devi
|
2006003WL007461
|
Leichombam Nganthoi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265906
|
|
LEICHOMBAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
351
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2063
(Irengbam)
|
2006003000NRG22140320230854471
|
18/03/2023
|
Leichombam Tomba Singh
|
2006003WL007461
|
Leichombam Tomba Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266053
|
|
LEICHOMBAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
352
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2071
(Irengbam)
|
2006003000NRG22140320230854477
|
18/03/2023
|
Leichombam Ingoyaima Singh
|
2006003WL007461
|
Leichombam Ingoyaima Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265898
|
|
LEICHOMBAM INGOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
353
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2072
(Irengbam)
|
2006003000NRG22140320230854479
|
18/03/2023
|
Sanabam romita Devi
|
2006003WL007461
|
Sanabam romita Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265905
|
|
SANABAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
354
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2075
(Irengbam)
|
2006003000NRG22140320230854483
|
18/03/2023
|
Ningthoujam Jibalata Devi
|
2006003WL007461
|
Ningthoujam Jibalata Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266045
|
|
NINGTHOUJAM JIBANLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
355
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2078
(Irengbam)
|
2006003000NRG22140320230854485
|
18/03/2023
|
Leichombam Lata Devi
|
2006003WL007461
|
Leichombam Lata Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265901
|
|
MRS LEICHOMBAM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2080
(Irengbam)
|
2006003000NRG22140320230854489
|
18/03/2023
|
Ningthoujam Premjit Singh
|
2006003WL007461
|
Ningthoujam Premjit Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265939
|
|
NINGTHOUJAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
357
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/209
(Irengbam)
|
2006003000NRG22140320230856329
|
18/03/2023
|
N Premila Devi
|
2006003WL007462
|
N Premila Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266366
|
|
MRS NINGTHOUJAM PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/211
(Irengbam)
|
2006003000NRG22140320230856331
|
18/03/2023
|
Ningthoujam Chaoba Singh
|
2006003WL007462
|
Ningthoujam Chaoba Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266432
|
|
NINGTHOUJAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
359
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/212
(Irengbam)
|
2006003000NRG22140320230856333
|
18/03/2023
|
N Temba Singh
|
2006003WL007462
|
N Temba Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266102
|
|
NINGTHOUJAM TEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
360
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/213
(Irengbam)
|
2006003000NRG22140320230856335
|
18/03/2023
|
Leichombam Tombi Devi
|
2006003WL007462
|
Leichombam Tombi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265740
|
|
Leichombam Tombi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/214
(Irengbam)
|
2006003000NRG22140320230856337
|
18/03/2023
|
N Ingochou Singh
|
2006003WL007462
|
N Ingochou Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265671
|
|
NINGTHOUJAM INGOCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
362
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/218
(Irengbam)
|
2006003000NRG22140320230856345
|
18/03/2023
|
L Mohon Singh
|
2006003WL007462
|
L Mohon Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266403
|
|
MR LEIMAPOKPAM MOHON SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/219
(Irengbam)
|
2006003000NRG22140320230856347
|
18/03/2023
|
Ningthoujam Romola
|
2006003WL007462
|
Ningthoujam Romola
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266091
|
|
NINGTHOUJAM ROMOLA
|
MANIPUR RURAL BANK(607062)
|
|
364
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/220
(Irengbam)
|
2006003000NRG22140320230856349
|
18/03/2023
|
L Ibohalbi Singh
|
2006003WL007462
|
L Ibohalbi Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266365
|
|
MR LONGJAM IBOHANBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/221
(Irengbam)
|
2006003000NRG22140320230856351
|
18/03/2023
|
N Manimohon Singh
|
2006003WL007462
|
N Manimohon Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266362
|
|
NINGTHOUJAM MANIMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
366
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/223
(Irengbam)
|
2006003000NRG22140320230856353
|
18/03/2023
|
N Ingobi Singh
|
2006003WL007462
|
N Ingobi Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266354
|
|
MR NINGTHOUJAM INGOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/225
(Irengbam)
|
2006003000NRG22140320230856355
|
18/03/2023
|
L Maichon Devi
|
2006003WL007462
|
L Maichon Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266392
|
|
LEICHOMBAM MAICHON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
368
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2257
(Irengbam)
|
2006003000NRG22140320230854495
|
18/03/2023
|
Ningthoujam Devachandra Singh
|
2006003WL007461
|
Ningthoujam Devachandra Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266005
|
|
NINGTHOUJAM DEBACHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
369
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/228
(Irengbam)
|
2006003000NRG22140320230856359
|
18/03/2023
|
Ningthoujam Rajmukhi Devi
|
2006003WL007462
|
Ningthoujam Rajmukhi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266453
|
|
NINGTHOUJAM RAJMUKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
370
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/232
(Irengbam)
|
2006003000NRG22140320230856365
|
18/03/2023
|
N Beikul Singh
|
2006003WL007462
|
N Beikul Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266110
|
|
ANGOM BEIKUL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
371
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/236
(Irengbam)
|
2006003000NRG22140320230856373
|
18/03/2023
|
N Sanatomba Singh
|
2006003WL007462
|
N Sanatomba Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266248
|
|
NINGTHOUJAM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
372
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/237
(Irengbam)
|
2006003000NRG22140320230856375
|
18/03/2023
|
N Chandani Devi
|
2006003WL007462
|
N Chandani Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266353
|
|
NINGTHOUJAM CHANDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
373
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/240
(Irengbam)
|
2006003000NRG22140320230856377
|
18/03/2023
|
A Sanamacha Singh
|
2006003WL007462
|
A Sanamacha Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266361
|
|
ANGOM SANAMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
374
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/241
(Irengbam)
|
2006003000NRG22140320230856379
|
18/03/2023
|
M. Anganghal Singh
|
2006003WL007462
|
M. Anganghal Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266089
|
|
MAIBAM ANGANGHAL
|
MANIPUR RURAL BANK(607062)
|
|
375
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/244
(Irengbam)
|
2006003000NRG22140320230856383
|
18/03/2023
|
N Ningol Devi
|
2006003WL007462
|
N Ningol Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265677
|
|
NINGTHOUJAM NINGOL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
376
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/248
(Irengbam)
|
2006003000NRG22140320230856391
|
18/03/2023
|
S Tembi Devi
|
2006003WL007462
|
S Tembi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266145
|
|
SORAM TEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
377
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2488
(Irengbam)
|
2006003000NRG22140320230856395
|
18/03/2023
|
S Pishangcha Devi
|
2006003WL007462
|
S Pishangcha Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266307
|
|
SHAPAM ONGBI PISHAKMACHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2489
(Irengbam)
|
2006003000NRG22140320230856397
|
18/03/2023
|
N Sanahanbi Devi
|
2006003WL007462
|
N Sanahanbi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265741
|
|
NINGTHOUJAM SANAHANBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/250
(Irengbam)
|
2006003000NRG22140320230856401
|
18/03/2023
|
L Bina Devi
|
2006003WL007462
|
L Bina Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266407
|
|
Mrs. LAISHRAM O BINA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
380
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2510
(Irengbam)
|
2006003000NRG22140320230856403
|
18/03/2023
|
N Ibecha Devi
|
2006003WL007462
|
N Ibecha Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266303
|
|
NINGTHOUJAM IBECHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
381
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2511
(Irengbam)
|
2006003000NRG22140320230854497
|
18/03/2023
|
Leimapokpam Hemabati Devi
|
2006003WL007461
|
Leimapokpam Hemabati Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265894
|
|
LEIMAPOKPAM HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
382
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2512
(Irengbam)
|
2006003000NRG22140320230854501
|
18/03/2023
|
Leimapokpam Romilla Devi
|
2006003WL007461
|
Leimapokpam Romilla Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265752
|
|
MRS KEISAMONGBI DEVI ROMILA
|
STATE BANK OF INDIA(508548)
|
|
383
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2513
(Irengbam)
|
2006003000NRG22140320230854503
|
18/03/2023
|
Ningthoujam Achou Singh
|
2006003WL007461
|
Ningthoujam Achou Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265845
|
|
NINGTHOUJAM ACHOU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
384
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2514
(Irengbam)
|
2006003000NRG22140320230854507
|
18/03/2023
|
Ningthoujam Leibaklei Devi
|
2006003WL007461
|
Ningthoujam Leibaklei Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265904
|
|
NINGTHOUJAM LEIBAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
385
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2516
(Irengbam)
|
2006003000NRG22140320230854513
|
18/03/2023
|
Irungbam Khomei Devi
|
2006003WL007461
|
Irungbam Khomei Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265899
|
|
IRUNGBAM KHOMEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
386
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2518
(Irengbam)
|
2006003000NRG22140320230854519
|
18/03/2023
|
Thongam Bimola Devi
|
2006003WL007461
|
Thongam Bimola Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266160
|
|
L BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
387
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2519
(Irengbam)
|
2006003000NRG22140320230854521
|
18/03/2023
|
Leichombam Yaimabi Devi
|
2006003WL007461
|
Leichombam Yaimabi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266001
|
|
LEICHOMBAM YAIMABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
388
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/252
(Irengbam)
|
2006003000NRG22140320230856405
|
18/03/2023
|
Angom Premchandra Singh
|
2006003WL007462
|
Angom Premchandra Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266435
|
|
ANGOM PREMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
389
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2520
(Irengbam)
|
2006003000NRG22140320230854525
|
18/03/2023
|
Shamjetsabam Kumar Singh
|
2006003WL007461
|
Shamjetsabam Kumar Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265900
|
|
SHAMJETSHABAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
390
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/253
(Irengbam)
|
2006003000NRG22140320230856407
|
18/03/2023
|
N Amubi Devi
|
2006003WL007462
|
N Amubi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266240
|
|
NINGTHOUJAM AMUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
391
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2534
(Irengbam)
|
2006003000NRG22140320230856409
|
18/03/2023
|
Ningthoujam Memton Devi
|
2006003WL007462
|
Ningthoujam Memton Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266454
|
|
NINGTHOUJAM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
392
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2535
(Irengbam)
|
2006003000NRG22140320230856411
|
18/03/2023
|
N Bimol Singh
|
2006003WL007462
|
N Bimol Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266010
|
|
NINGTHOUJAM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
393
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2536
(Irengbam)
|
2006003000NRG22140320230856413
|
18/03/2023
|
Janifer Angom
|
2006003WL007462
|
Janifer Angom
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266094
|
|
JENIFER ANGOM
|
MANIPUR RURAL BANK(607062)
|
|
394
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2538
(Irengbam)
|
2006003000NRG22140320230856415
|
18/03/2023
|
N. Maipak Singh
|
2006003WL007462
|
N. Maipak Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265707
|
|
NINGTHOUJAM NILLACHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
395
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2539
(Irengbam)
|
2006003000NRG22140320230854527
|
18/03/2023
|
Leichombam Sunita Devi
|
2006003WL007461
|
Leichombam Sunita Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265748
|
|
LEICHOMBAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
396
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2540
(Irengbam)
|
2006003000NRG22140320230856417
|
18/03/2023
|
Ningthoujam Sarat Singh
|
2006003WL007462
|
Ningthoujam Sarat Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266082
|
|
NINGTHOUJAM SARAT SINGH
|
AXIS BANK(607153)
|
|
397
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2556
(Irengbam)
|
2006003000NRG22140320230854531
|
18/03/2023
|
Ningthoujam Chanthoi Devi
|
2006003WL007461
|
Ningthoujam Chanthoi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265891
|
|
NINGTHOUJAM CHANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
398
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/256
(Irengbam)
|
2006003000NRG22140320230856419
|
18/03/2023
|
N Khomtonbi Devi
|
2006003WL007462
|
N Khomtonbi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266406
|
|
NINGTHOUJAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
399
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2562
(Irengbam)
|
2006003000NRG22140320230854533
|
18/03/2023
|
Leichombam Nupimacha Devi
|
2006003WL007461
|
Leichombam Nupimacha Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265757
|
|
LEICHOMBAM NUPIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
400
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2563
(Irengbam)
|
2006003000NRG22140320230854537
|
18/03/2023
|
Sapam Ibotombi Singh
|
2006003WL007461
|
Sapam Ibotombi Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265975
|
|
SAPAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
401
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2564
(Irengbam)
|
2006003000NRG22140320230854539
|
18/03/2023
|
Shamjetsabam Chaobi Devi
|
2006003WL007461
|
Shamjetsabam Chaobi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265968
|
|
SHAMJETSHABAM CHAOBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2581
(Irengbam)
|
2006003000NRG22140320230854543
|
18/03/2023
|
N. Angourei Devi
|
2006003WL007461
|
N. Angourei Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266441
|
|
MRS NINGTHOUJAM ANGOUREI DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2583
(Irengbam)
|
2006003000NRG22140320230854549
|
18/03/2023
|
Leichombam Tombi Singh
|
2006003WL007461
|
Leichombam Tombi Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265863
|
|
MRS LEICHOMBAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2585
(Irengbam)
|
2006003000NRG22140320230854555
|
18/03/2023
|
L. Inaocha Singh
|
2006003WL007461
|
L. Inaocha Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266081
|
|
LEICHOMBAM INAOCHA MEITEI
|
UNION BANK OF INDIA(508500)
|
|
405
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2586
(Irengbam)
|
2006003000NRG22140320230854557
|
18/03/2023
|
Thoudam Tabokpi Devi
|
2006003WL007461
|
Thoudam Tabokpi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266438
|
|
THOUDAM TABOPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
406
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2588
(Irengbam)
|
2006003000NRG22140320230854561
|
18/03/2023
|
Moirangthem Dasumati Devi
|
2006003WL007461
|
Moirangthem Dasumati Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265934
|
|
MOIRANGTHEM DASHUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
407
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2589
(Irengbam)
|
2006003000NRG22140320230854563
|
18/03/2023
|
Moirangthem Gaitri Devi
|
2006003WL007461
|
Moirangthem Gaitri Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265753
|
|
MOIRANGTHEM ONGBI GAITRI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2595
(Irengbam)
|
2006003000NRG22140320230856427
|
18/03/2023
|
L Ingocha Singh
|
2006003WL007462
|
L Ingocha Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266304
|
|
LEICHOMBAM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
409
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2597
(Irengbam)
|
2006003000NRG22140320230856429
|
18/03/2023
|
N Ranjit Singh
|
2006003WL007462
|
N Ranjit Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266397
|
|
MR NINGTHOUJAM RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2598
(Irengbam)
|
2006003000NRG22140320230854567
|
18/03/2023
|
Ningthoujam Roshima Devi
|
2006003WL007461
|
Ningthoujam Roshima Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266159
|
|
NINGTHOUJAM ROSHIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
411
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2599
(Irengbam)
|
2006003000NRG22140320230854569
|
18/03/2023
|
Leichombam Khomei Devi
|
2006003WL007461
|
Leichombam Khomei Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266442
|
|
LEICHOMBAM KHOMEI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
412
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/260
(Irengbam)
|
2006003000NRG22140320230856431
|
18/03/2023
|
N Achoubi Devi
|
2006003WL007462
|
N Achoubi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266364
|
|
MRS NINGTHOUJAM ACHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2603
(Irengbam)
|
2006003000NRG22140320230856437
|
18/03/2023
|
Ningthoujam Ongbi Romita Devi
|
2006003WL007462
|
Ningthoujam Ongbi Romita Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266411
|
|
NINGTHOUJAM ONGBI ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
414
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2606
(Irengbam)
|
2006003000NRG22140320230856441
|
18/03/2023
|
N Bishorjit Singh
|
2006003WL007462
|
N Bishorjit Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265674
|
|
NINGTHOUJAM BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
415
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2608
(Irengbam)
|
2006003000NRG22140320230856443
|
18/03/2023
|
Ningthoujam Thoibimacha Devi
|
2006003WL007462
|
Ningthoujam Thoibimacha Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266445
|
|
NINGTHOUJAM THOIBIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
416
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2609
(Irengbam)
|
2006003000NRG22140320230856445
|
18/03/2023
|
Ningthoujam Rishikanta singh
|
2006003WL007462
|
Ningthoujam Rishikanta singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266450
|
|
NINGTHOUJAM RISHIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
417
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2612
(Irengbam)
|
2006003000NRG22140320230856453
|
18/03/2023
|
N Dhananjoy Singh
|
2006003WL007462
|
N Dhananjoy Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266447
|
|
NINGTHOUJAM DHANANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
418
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2615
(Irengbam)
|
2006003000NRG22140320230854581
|
18/03/2023
|
H Ruhini Devi
|
2006003WL007461
|
H Ruhini Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266155
|
|
HEIRANGKHONGJAM RUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
419
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2616
(Irengbam)
|
2006003000NRG22140320230854585
|
18/03/2023
|
L Ongbi Ibemcha Devi
|
2006003WL007461
|
L Ongbi Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265897
|
|
CHABUNGBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
420
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2617
(Irengbam)
|
2006003000NRG22140320230854587
|
18/03/2023
|
L. Ranjita Devi
|
2006003WL007461
|
L. Ranjita Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266163
|
|
LEICHOMBAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
421
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2618
(Irengbam)
|
2006003000NRG22140320230854591
|
18/03/2023
|
Leichombam Prem Meitei
|
2006003WL007461
|
Leichombam Prem Meitei
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265758
|
|
LEICHOMBAM PREM MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
422
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2619
(Irengbam)
|
2006003000NRG22140320230854593
|
18/03/2023
|
Laishram Memcha Devi
|
2006003WL007461
|
Laishram Memcha Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265749
|
|
LAISHRAM (O) MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
423
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/262
(Irengbam)
|
2006003000NRG22140320230856455
|
18/03/2023
|
N Tunanbi Devi
|
2006003WL007462
|
N Tunanbi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266444
|
|
NINGTHOUJAM TUNALBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
424
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2620
(Irengbam)
|
2006003000NRG22140320230854597
|
18/03/2023
|
Leichombam Anita Devi
|
2006003WL007461
|
Leichombam Anita Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265756
|
|
LEICHOMBAM ANITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
425
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2621
(Irengbam)
|
2006003000NRG22140320230854599
|
18/03/2023
|
Meitram Surchandra Singh
|
2006003WL007461
|
Meitram Surchandra Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265884
|
|
MEITRAM SURCHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2626
(Irengbam)
|
2006003000NRG22140320230854611
|
18/03/2023
|
Ningthoujam Robin Singh
|
2006003WL007461
|
Ningthoujam Robin Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266056
|
|
NINGTHOUJAM ROBIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
427
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2627
(Irengbam)
|
2006003000NRG22140320230854615
|
18/03/2023
|
Leichombam Ingoba Singh
|
2006003WL007461
|
Leichombam Ingoba Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265883
|
|
LEICHOMBAM INGOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
428
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2628
(Irengbam)
|
2006003000NRG22140320230854617
|
18/03/2023
|
Leichombam Rakesh Singh
|
2006003WL007461
|
Leichombam Rakesh Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265892
|
|
LEICHOMBAM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
429
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2629
(Irengbam)
|
2006003000NRG22140320230854621
|
18/03/2023
|
Ningthoujam Nganthoi Devi
|
2006003WL007461
|
Ningthoujam Nganthoi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Rejected
|
21/03/2023
|
|
9979266006
|
Aadhaar Number not mapped to Account Number
|
|
|
|
430
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2630
(Irengbam)
|
2006003000NRG22140320230854623
|
18/03/2023
|
Meitram Bembem Devi
|
2006003WL007461
|
Meitram Bembem Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265893
|
|
MEITRAM BEMBAM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
431
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2632
(Irengbam)
|
2006003000NRG22140320230854629
|
18/03/2023
|
Leimapokpam Piyananda Singh
|
2006003WL007461
|
Leimapokpam Piyananda Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265793
|
|
LEIMAPOKPAM PIYANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
432
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2645
(Irengbam)
|
2006003000NRG22140320230856459
|
18/03/2023
|
Angom Jibanlata Devi
|
2006003WL007462
|
Angom Jibanlata Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265706
|
|
ANGOM JIBANLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
433
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2646
(Irengbam)
|
2006003000NRG22140320230856461
|
18/03/2023
|
Leimapokpam Sharmila Devi
|
2006003WL007462
|
Leimapokpam Sharmila Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266465
|
|
LEIMAPOKPAM SHARMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
434
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2647
(Irengbam)
|
2006003000NRG22140320230856463
|
18/03/2023
|
Huidrom Bhumeshori Devi
|
2006003WL007462
|
Huidrom Bhumeshori Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265704
|
|
HUIDROM BHUMESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
435
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2648
(Irengbam)
|
2006003000NRG22140320230856465
|
18/03/2023
|
Leichombam Bilashini Devi
|
2006003WL007462
|
Leichombam Bilashini Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266461
|
|
LEICHOMBAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
436
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2651
(Irengbam)
|
2006003000NRG22140320230856473
|
18/03/2023
|
Leichombam Robinson Singh
|
2006003WL007462
|
Leichombam Robinson Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266460
|
|
LEICHOMBAM ROBINSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
437
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2652
(Irengbam)
|
2006003000NRG22140320230856475
|
18/03/2023
|
Ningthoujam Ajoykumar Singh
|
2006003WL007462
|
Ningthoujam Ajoykumar Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266458
|
|
NINGTHOUJAM AJOYKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
438
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/266
(Irengbam)
|
2006003000NRG22140320230856491
|
18/03/2023
|
Leichombam Chandrakala Devi
|
2006003WL007462
|
Leichombam Chandrakala Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266142
|
|
LEICHOMBAM CHANDRAKALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
439
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2660
(Irengbam)
|
2006003000NRG22140320230856493
|
18/03/2023
|
Ningthoujam Meghajit Singh
|
2006003WL007462
|
Ningthoujam Meghajit Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266464
|
|
NINGTHOUJAM MEGHAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
440
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2661
(Irengbam)
|
2006003000NRG22140320230856495
|
18/03/2023
|
Ningthoujam Narmada Devi
|
2006003WL007462
|
Ningthoujam Narmada Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265699
|
|
Mrs. NINGTHOUJAM NARMADA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2662
(Irengbam)
|
2006003000NRG22140320230856497
|
18/03/2023
|
Ningthoujam John Singh
|
2006003WL007462
|
Ningthoujam John Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266250
|
|
MR NINGTHOUJAM JOHN SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2664
(Irengbam)
|
2006003000NRG22140320230854641
|
18/03/2023
|
Shamjetshabam Debiya Leima
|
2006003WL007461
|
Shamjetshabam Debiya Leima
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266158
|
|
SHAMJETSHABAM DEBIYA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
443
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2669
(Irengbam)
|
2006003000NRG22140320230854657
|
18/03/2023
|
Moirangthem Naobi Devi
|
2006003WL007461
|
Moirangthem Naobi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266191
|
|
MOIRANGTHEM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
444
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/267
(Irengbam)
|
2006003000NRG22140320230856499
|
18/03/2023
|
Ningthoujam Ningol Devi
|
2006003WL007462
|
Ningthoujam Ningol Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266358
|
|
MRS NINGTHOUJAM NINGOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2675
(Irengbam)
|
2006003000NRG22140320230856503
|
18/03/2023
|
Ningthoujam Tampha Devi
|
2006003WL007462
|
Ningthoujam Tampha Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265700
|
|
NINGTHOUJAM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
446
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2677
(Irengbam)
|
2006003000NRG22140320230856505
|
18/03/2023
|
Leichombam Kananbala Devi
|
2006003WL007462
|
Leichombam Kananbala Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266467
|
|
LEICHOMBAM KANANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
447
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2678
(Irengbam)
|
2006003000NRG22140320230856507
|
18/03/2023
|
Ningthouja Pilotama Devi
|
2006003WL007462
|
Ningthouja Pilotama Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266253
|
|
NINGTHOUJAM PILOTAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
448
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2680
(Irengbam)
|
2006003000NRG22140320230856513
|
18/03/2023
|
Ningthoujam Thaja Devi
|
2006003WL007462
|
Ningthoujam Thaja Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265701
|
|
NINGTHOUJAM THAJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
449
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2681
(Irengbam)
|
2006003000NRG22140320230856515
|
18/03/2023
|
Leichombam Ingoba Singh
|
2006003WL007462
|
Leichombam Ingoba Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266254
|
|
Leichombam Ingoba Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2687
(Irengbam)
|
2006003000NRG22140320230856525
|
18/03/2023
|
Ningthoujam Joychandra Singh
|
2006003WL007462
|
Ningthoujam Joychandra Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265697
|
|
NINGTHOUJAM JOYCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
451
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2688
(Irengbam)
|
2006003000NRG22140320230856527
|
18/03/2023
|
Ningthoujam Bilashini Devi
|
2006003WL007462
|
Ningthoujam Bilashini Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266241
|
|
NINGTHOUJAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
452
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2690
(Irengbam)
|
2006003000NRG22140320230856531
|
18/03/2023
|
Ningthoujam Inaocha Devi
|
2006003WL007462
|
Ningthoujam Inaocha Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266309
|
|
Mrs. NINGTHOUJAM INAOCHA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
453
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2692
(Irengbam)
|
2006003000NRG22140320230856535
|
18/03/2023
|
Ningombam Inao Devi
|
2006003WL007462
|
Ningombam Inao Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265696
|
|
LEIMAPOKPAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
454
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2695
(Irengbam)
|
2006003000NRG22140320230856541
|
18/03/2023
|
Ningthoujam Ongbi Naobi Devi
|
2006003WL007462
|
Ningthoujam Ongbi Naobi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265702
|
|
MRS NINGTHOUJAMONGBI NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2696
(Irengbam)
|
2006003000NRG22140320230856543
|
18/03/2023
|
Ningthoujam Shyamashakhi Devi
|
2006003WL007462
|
Ningthoujam Shyamashakhi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266462
|
|
OINAM SHYAMASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
456
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2697
(Irengbam)
|
2006003000NRG22140320230856545
|
18/03/2023
|
Ningthoujam Nanao Devi
|
2006003WL007462
|
Ningthoujam Nanao Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266457
|
|
NINGTHOUJAM NANAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
457
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2698
(Irengbam)
|
2006003000NRG22140320230856547
|
18/03/2023
|
Leichombam Memthoi Devi
|
2006003WL007462
|
Leichombam Memthoi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265703
|
|
MRS LEICHOMBAM MEMTHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/270
(Irengbam)
|
2006003000NRG22140320230856551
|
18/03/2023
|
N Tombiton Devi
|
2006003WL007462
|
N Tombiton Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266352
|
|
NINGTHOUJAM TOMBITON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
459
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2700
(Irengbam)
|
2006003000NRG22140320230856553
|
18/03/2023
|
Moirangthem Romeo Singh
|
2006003WL007462
|
Moirangthem Romeo Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266256
|
|
MOIRANGTHEM ROMEO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
460
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2701
(Irengbam)
|
2006003000NRG22140320230856555
|
18/03/2023
|
Leichombam Leima Devi
|
2006003WL007462
|
Leichombam Leima Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266251
|
|
LEICHOMBAM LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
461
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2702
(Irengbam)
|
2006003000NRG22140320230856557
|
18/03/2023
|
Maharambam Bina Devi
|
2006003WL007462
|
Maharambam Bina Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266466
|
|
MISS MAHARABAM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2703
(Irengbam)
|
2006003000NRG22140320230856559
|
18/03/2023
|
Laishram Nandini Devi
|
2006003WL007462
|
Laishram Nandini Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266459
|
|
LAISHRAM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
463
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2705
(Irengbam)
|
2006003000NRG22140320230856563
|
18/03/2023
|
Soibam Minakumari Devi
|
2006003WL007462
|
Soibam Minakumari Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266428
|
|
SOIBAM MINAKUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
464
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2706
(Irengbam)
|
2006003000NRG22140320230856565
|
18/03/2023
|
Ningthoujam Aruna Devi
|
2006003WL007462
|
Ningthoujam Aruna Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266463
|
|
NINGTHOUJAM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
465
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/271
(Irengbam)
|
2006003000NRG22140320230856571
|
18/03/2023
|
N Joychandra Singh
|
2006003WL007462
|
N Joychandra Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266416
|
|
NINGTHOUJAM JOYCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
466
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2712
(Irengbam)
|
2006003000NRG22140320230854677
|
18/03/2023
|
Meitram Jayanta Singh
|
2006003WL007461
|
Meitram Jayanta Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265751
|
|
MEITRAM JAYANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
467
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2719
(Irengbam)
|
2006003000NRG22140320230854693
|
18/03/2023
|
Meitram Yaimabi Devi
|
2006003WL007461
|
Meitram Yaimabi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266192
|
|
MEITRAM YAIMABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
468
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/272
(Irengbam)
|
2006003000NRG22140320230856573
|
18/03/2023
|
Sh Jiten Singh
|
2006003WL007462
|
Sh Jiten Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266402
|
|
SHAMJETSHABAM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
469
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2723
(Irengbam)
|
2006003000NRG22140320230854705
|
18/03/2023
|
Moirangthem Arunkumar Singh
|
2006003WL007461
|
Moirangthem Arunkumar Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265762
|
|
MOIRANGTHEM ARUNKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
470
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/273
(Irengbam)
|
2006003000NRG22140320230856575
|
18/03/2023
|
Ng Inaobi Devi
|
2006003WL007462
|
Ng Inaobi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265742
|
|
Mrs. NGANGOM INAOBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
471
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2732
(Irengbam)
|
2006003000NRG22140320230854731
|
18/03/2023
|
Ningthoujam Bhagyachandra Singh
|
2006003WL007461
|
Ningthoujam Bhagyachandra Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266212
|
|
NINGTHOUJAM BHAGYACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
472
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2735
(Irengbam)
|
2006003000NRG22140320230854741
|
18/03/2023
|
Ningthoujam Ibemhal Devi
|
2006003WL007461
|
Ningthoujam Ibemhal Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265745
|
|
NINGTHOUJAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
473
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2737
(Irengbam)
|
2006003000NRG22140320230854747
|
18/03/2023
|
Angom Milan Singh
|
2006003WL007461
|
Angom Milan Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266194
|
|
MR ANGOM MILAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2738
(Irengbam)
|
2006003000NRG22140320230854749
|
18/03/2023
|
Wahengbam Sanahal Singh
|
2006003WL007461
|
Wahengbam Sanahal Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266197
|
|
MR WAHENGBAM SANAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2741
(Irengbam)
|
2006003000NRG22140320230854759
|
18/03/2023
|
Leichombam Rakesh Singh
|
2006003WL007461
|
Leichombam Rakesh Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266196
|
|
LEICHOMBAM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
476
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2742
(Irengbam)
|
2006003000NRG22140320230854761
|
18/03/2023
|
Ningthoujam Soni Devi
|
2006003WL007461
|
Ningthoujam Soni Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265790
|
|
GURUMAYUM SONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
477
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2744
(Irengbam)
|
2006003000NRG22140320230854767
|
18/03/2023
|
Ningthoujam Ngongo Singh
|
2006003WL007461
|
Ningthoujam Ngongo Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266157
|
|
NINGTHOUJAM NGONGO SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
478
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2746
(Irengbam)
|
2006003000NRG22140320230854773
|
18/03/2023
|
Salam Romesh Singh
|
2006003WL007461
|
Salam Romesh Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266193
|
|
SALAM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
479
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2747
(Irengbam)
|
2006003000NRG22140320230854777
|
18/03/2023
|
Salam Ibemthoi Devi
|
2006003WL007461
|
Salam Ibemthoi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266164
|
|
SALAM IBEMTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
480
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2748
(Irengbam)
|
2006003000NRG22140320230856581
|
18/03/2023
|
Kharaibam Ongbi Tombi Devi
|
2006003WL007462
|
Kharaibam Ongbi Tombi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266433
|
|
KHARAIBAM ONGBI TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
481
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2754
(Irengbam)
|
2006003000NRG22140320230856589
|
18/03/2023
|
Wahengbam Renubala Devi
|
2006003WL007462
|
Wahengbam Renubala Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265709
|
|
WANGKHEM RENUBALA
|
MANIPUR RURAL BANK(607062)
|
|
482
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2762
(Irengbam)
|
2006003000NRG22140320230856607
|
18/03/2023
|
Leichombam Ningthem Singh
|
2006003WL007462
|
Leichombam Ningthem Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265708
|
|
LEICHOMBAM NINGTHEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
483
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/277
(Irengbam)
|
2006003000NRG22140320230856609
|
18/03/2023
|
N Achoubi Devi
|
2006003WL007462
|
N Achoubi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266114
|
|
NNGTHOUJAM ACHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
484
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/278
(Irengbam)
|
2006003000NRG22140320230856611
|
18/03/2023
|
N Tombi Devi
|
2006003WL007462
|
N Tombi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266413
|
|
NINGTHOUJAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
485
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/279
(Irengbam)
|
2006003000NRG22140320230856613
|
18/03/2023
|
N Ruhini Devi
|
2006003WL007462
|
N Ruhini Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266443
|
|
NINGTHOUJAM RUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
486
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/280
(Irengbam)
|
2006003000NRG22140320230856615
|
18/03/2023
|
N Sanjoy Singh
|
2006003WL007462
|
N Sanjoy Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266359
|
|
NINGTHOUJAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
487
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/282
(Irengbam)
|
2006003000NRG22140320230856619
|
18/03/2023
|
N Kamal Singh
|
2006003WL007462
|
N Kamal Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266446
|
|
NINGTHOUJAM KAMAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
488
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/283
(Irengbam)
|
2006003000NRG22140320230856621
|
18/03/2023
|
A Ibopishak Singh
|
2006003WL007462
|
A Ibopishak Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265965
|
|
SOIBAM IBOPISHAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
489
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2835
(Irengbam)
|
2006003000NRG22140320230854783
|
18/03/2023
|
Ningthoujam Thoithoi Devi
|
2006003WL007461
|
Ningthoujam Thoithoi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265903
|
|
NINGTHOUJAM THOITHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
490
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2836
(Irengbam)
|
2006003000NRG22140320230854785
|
18/03/2023
|
Anone Ningthoujam
|
2006003WL007461
|
Anone Ningthoujam
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266206
|
|
ANONE NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
491
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/285
(Irengbam)
|
2006003000NRG22140320230856625
|
18/03/2023
|
N Lokendro Singh
|
2006003WL007462
|
N Lokendro Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266350
|
|
MR NINGTHOUJAM LOKENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
492
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2854
(Irengbam)
|
2006003000NRG22140320230856627
|
18/03/2023
|
Angom Bidya Devi
|
2006003WL007462
|
Angom Bidya Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266448
|
|
ANGOM BIDYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
493
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2858
(Irengbam)
|
2006003000NRG22140320230856629
|
18/03/2023
|
Ningthoujam Choubi Devi
|
2006003WL007462
|
Ningthoujam Choubi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266255
|
|
NINGTHOUJAM CHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
494
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2860
(Irengbam)
|
2006003000NRG22140320230856635
|
18/03/2023
|
Ningthoujam Premlata Chau
|
2006003WL007462
|
Ningthoujam Premlata Chau
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266452
|
|
NINGTHOUJAM PREMLATA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
495
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/287
(Irengbam)
|
2006003000NRG22140320230856645
|
18/03/2023
|
Sh Agani Devi
|
2006003WL007462
|
Sh Agani Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265676
|
|
SHAMJETSHABAM AGANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
496
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2879
(Irengbam)
|
2006003000NRG22140320230854807
|
18/03/2023
|
Sanasam Ibemhal Devi
|
2006003WL007461
|
Sanasam Ibemhal Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266210
|
|
SANASAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
497
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/288
(Irengbam)
|
2006003000NRG22140320230856647
|
18/03/2023
|
Ningthoujam Mema Devi
|
2006003WL007462
|
Ningthoujam Mema Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266257
|
|
NINGTHOUJAM MANI SINGH
|
UCO BANK(607066)
|
|
498
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2886
(Irengbam)
|
2006003000NRG22140320230854825
|
18/03/2023
|
Lourembam Kitambala Chanu
|
2006003WL007461
|
Lourembam Kitambala Chanu
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266207
|
|
LOUREMBAM KITAMBALA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
499
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2890
(Irengbam)
|
2006003000NRG22140320230854837
|
18/03/2023
|
Thoudam Kiran Singh
|
2006003WL007461
|
Thoudam Kiran Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265797
|
|
MR THOUDAM KIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2902
(Irengbam)
|
2006003000NRG22140320230854869
|
18/03/2023
|
Wahengbam Dimple Devi
|
2006003WL007461
|
Wahengbam Dimple Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266209
|
|
MISS WAHENGBAM DIMPLE DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2911
(Irengbam)
|
2006003000NRG22140320230856651
|
18/03/2023
|
Ningthoujam Ganga Devi
|
2006003WL007462
|
Ningthoujam Ganga Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266258
|
|
NINGTHOUJAM GANGA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
502
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2912
(Irengbam)
|
2006003000NRG22140320230856653
|
18/03/2023
|
Ningthoujam Tombi Devi
|
2006003WL007462
|
Ningthoujam Tombi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266247
|
|
Ningthoujam Tombi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/294
(Irengbam)
|
2006003000NRG22140320230856675
|
18/03/2023
|
A Thoibi Devi
|
2006003WL007462
|
A Thoibi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265712
|
|
MR ANGOM O THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/296
(Irengbam)
|
2006003000NRG22140320230856683
|
18/03/2023
|
L Arun Singh
|
2006003WL007462
|
L Arun Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266417
|
|
LEICHOMBAM ARUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
505
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2960
(Irengbam)
|
2006003000NRG22140320230854893
|
18/03/2023
|
Laishram Kethabi Devi
|
2006003WL007461
|
Laishram Kethabi Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265794
|
|
LAISHRAM KETHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
506
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/298
(Irengbam)
|
2006003000NRG22140320230856685
|
18/03/2023
|
L Sanajao Singh
|
2006003WL007462
|
L Sanajao Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266395
|
|
LEICHOMBAM SANAJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
507
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2982
(Irengbam)
|
2006003000NRG22140320230856687
|
18/03/2023
|
Yengkhom Thajamabi Devi
|
2006003WL007462
|
Yengkhom Thajamabi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265710
|
|
YENGKHOM THAJAMANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
508
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2984
(Irengbam)
|
2006003000NRG22140320230856691
|
18/03/2023
|
Laishram Thoithoi Singh
|
2006003WL007462
|
Laishram Thoithoi Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265711
|
|
LAISHRAM THOITHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
509
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2986
(Irengbam)
|
2006003000NRG22140320230854909
|
18/03/2023
|
Okram Praveen Devi
|
2006003WL007461
|
Okram Praveen Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266121
|
|
OKRAM PRAVEEN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
510
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/299
(Irengbam)
|
2006003000NRG22140320230856693
|
18/03/2023
|
N Premjit Singh
|
2006003WL007462
|
N Premjit Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266414
|
|
MR NINGTHOUJAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/300
(Irengbam)
|
2006003000NRG22140320230856699
|
18/03/2023
|
N Sandhyarani Devi
|
2006003WL007462
|
N Sandhyarani Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266140
|
|
NINGTHOUJAM ONGBI SANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
512
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/3017
(Irengbam)
|
2006003000NRG22140320230854917
|
18/03/2023
|
Nongthombam Dhanapriya Chanu
|
2006003WL007461
|
Nongthombam Dhanapriya Chanu
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266423
|
|
NONGTHOMBAM DHANAPRIYA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
513
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/304
(Irengbam)
|
2006003000NRG22140320230856727
|
18/03/2023
|
N Sanahanbi Devi
|
2006003WL007462
|
N Sanahanbi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266355
|
|
NINGTHOUJAM ONGBI SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
514
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/305
(Irengbam)
|
2006003000NRG22140320230856730
|
18/03/2023
|
N Yumshangbi Devi
|
2006003WL007462
|
N Yumshangbi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266347
|
|
NINGTHOUJAM YUMSHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
515
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/307
(Irengbam)
|
2006003000NRG22140320230856735
|
18/03/2023
|
L Roma Devi
|
2006003WL007462
|
L Roma Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266408
|
|
MRS LEICHOMBAM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/308
(Irengbam)
|
2006003000NRG22140320230856737
|
18/03/2023
|
N Kullachnadra Singh
|
2006003WL007462
|
N Kullachnadra Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266148
|
|
NINGTHOUJAM KULLACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
517
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/309
(Irengbam)
|
2006003000NRG22140320230856739
|
18/03/2023
|
Leichombam Ongbi Purnmashi Devi
|
2006003WL007462
|
Leichombam Ongbi Purnmashi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266449
|
|
MRS LEICHOMBAMONGBI PURNIMASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/310
(Irengbam)
|
2006003000NRG22140320230856741
|
18/03/2023
|
N Sangai Devi
|
2006003WL007462
|
N Sangai Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266393
|
|
NINGTHOUJAM ONGBI SANGAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
519
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/312
(Irengbam)
|
2006003000NRG22140320230856745
|
18/03/2023
|
M Ngangbi Devi
|
2006003WL007462
|
M Ngangbi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266394
|
|
MAIBAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
520
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/316
(Irengbam)
|
2006003000NRG22140320230856753
|
18/03/2023
|
N Sarda Devi
|
2006003WL007462
|
N Sarda Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266360
|
|
NGANGOM SARDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
521
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/319
(Irengbam)
|
2006003000NRG22140320230856757
|
18/03/2023
|
N tombi Devi
|
2006003WL007462
|
N tombi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266400
|
|
NINGTHOUJAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
522
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/332
(Irengbam)
|
2006003000NRG22140320230856761
|
18/03/2023
|
N Sebapati Devi
|
2006003WL007462
|
N Sebapati Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266000
|
|
NINGTHOUJAM SEBAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
523
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/333
(Irengbam)
|
2006003000NRG22140320230856763
|
18/03/2023
|
Ningthoujam Memma Devi
|
2006003WL007462
|
Ningthoujam Memma Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265958
|
|
NINGTHOUJAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
524
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/334
(Irengbam)
|
2006003000NRG22140320230856765
|
18/03/2023
|
Ningthoujam Sandhiya Devi
|
2006003WL007462
|
Ningthoujam Sandhiya Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265886
|
|
NINGTHOUJAM SANDHIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
525
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/336
(Irengbam)
|
2006003000NRG22140320230856769
|
18/03/2023
|
L Keshorjit Singh
|
2006003WL007462
|
L Keshorjit Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265951
|
|
LEICHOMBAM KISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
526
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/337
(Irengbam)
|
2006003000NRG22140320230856771
|
18/03/2023
|
N Ashalata Devi
|
2006003WL007462
|
N Ashalata Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265853
|
|
NINGTHOUJAM ONGBI ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
527
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/338
(Irengbam)
|
2006003000NRG22140320230856773
|
18/03/2023
|
Ningthoujam Manihar Singh
|
2006003WL007462
|
Ningthoujam Manihar Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266436
|
|
NINGTHOUJAM MANIHAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
528
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/340
(Irengbam)
|
2006003000NRG22140320230856775
|
18/03/2023
|
N Akashini Devi
|
2006003WL007462
|
N Akashini Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265858
|
|
NINGTHOUJAM ONGBI AKASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
529
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/343
(Irengbam)
|
2006003000NRG22140320230856779
|
18/03/2023
|
Ningthoujam Tarangbi Devi
|
2006003WL007462
|
Ningthoujam Tarangbi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266195
|
|
NINGTHOUJAM TARANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
530
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/345
(Irengbam)
|
2006003000NRG22140320230856781
|
18/03/2023
|
Leichombam Ibemnungshi Devi
|
2006003WL007462
|
Leichombam Ibemnungshi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266190
|
|
LEICHOMBAM IBEMNUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
531
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/346
(Irengbam)
|
2006003000NRG22140320230856783
|
18/03/2023
|
Leichombam Mangolnganbi Devi
|
2006003WL007462
|
Leichombam Mangolnganbi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266434
|
|
LEICHOMBAM MANGOLNGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
532
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/348
(Irengbam)
|
2006003000NRG22140320230856785
|
18/03/2023
|
N Sakhi Devi
|
2006003WL007462
|
N Sakhi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265993
|
|
NINGTHOUJAM ONGBI SAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
533
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/350
(Irengbam)
|
2006003000NRG22140320230856787
|
18/03/2023
|
N Mema Devi
|
2006003WL007462
|
N Mema Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265994
|
|
NNGTHOUJAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
534
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/352
(Irengbam)
|
2006003000NRG22140320230856791
|
18/03/2023
|
N yumshangbi Devi
|
2006003WL007462
|
N yumshangbi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265851
|
|
NINGTHOUJAM YUMSHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
535
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/353
(Irengbam)
|
2006003000NRG22140320230856793
|
18/03/2023
|
N Kunjabihari Singh
|
2006003WL007462
|
N Kunjabihari Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265859
|
|
KUNJABIHARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
536
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/354
(Irengbam)
|
2006003000NRG22140320230856795
|
18/03/2023
|
N Promila Devi
|
2006003WL007462
|
N Promila Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265996
|
|
NINGTHOUJAM ONGBI PROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
537
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/355
(Irengbam)
|
2006003000NRG22140320230856797
|
18/03/2023
|
Ningthoujam Ibeton Devi
|
2006003WL007462
|
Ningthoujam Ibeton Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265760
|
|
NINGTHOUJAM IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
538
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/356
(Irengbam)
|
2006003000NRG22140320230856799
|
18/03/2023
|
Leichombam Tomba Singh
|
2006003WL007462
|
Leichombam Tomba Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265947
|
|
LEICHOMBAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
539
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/364
(Irengbam)
|
2006003000NRG22140320230856807
|
18/03/2023
|
N Kamala Devi
|
2006003WL007462
|
N Kamala Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266425
|
|
NINGTHOUJAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
540
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/365
(Irengbam)
|
2006003000NRG22140320230856809
|
18/03/2023
|
Moirangthem Sushila Devi
|
2006003WL007462
|
Moirangthem Sushila Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266002
|
|
MOIRANGTHEM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
541
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/367
(Irengbam)
|
2006003000NRG22140320230856811
|
18/03/2023
|
N Premanandini Devi
|
2006003WL007462
|
N Premanandini Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265992
|
|
NINGTHOUJAM ONGBI SALAM PREMANANDINI DEV
|
MANIPUR RURAL BANK(607062)
|
|
542
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/371
(Irengbam)
|
2006003000NRG22140320230856813
|
18/03/2023
|
N Lanthoni Devi
|
2006003WL007462
|
N Lanthoni Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265995
|
|
NINGTHOUJAM ONGBI LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
543
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/372
(Irengbam)
|
2006003000NRG22140320230856815
|
18/03/2023
|
N Purnima Devi
|
2006003WL007462
|
N Purnima Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265857
|
|
MRS NINGTHOUJAMONGBI PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/373
(Irengbam)
|
2006003000NRG22140320230856817
|
18/03/2023
|
N Bina Devi
|
2006003WL007462
|
N Bina Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265999
|
|
NINGTHOUJAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
545
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/374
(Irengbam)
|
2006003000NRG22140320230856819
|
18/03/2023
|
Ningthoujam Ongbi Inaobi Devi
|
2006003WL007462
|
Ningthoujam Ongbi Inaobi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265754
|
|
NINGTHOUJAM ONGBI INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
546
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/375
(Irengbam)
|
2006003000NRG22140320230856821
|
18/03/2023
|
Ningthoujam Sumati Devi
|
2006003WL007462
|
Ningthoujam Sumati Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265761
|
|
NINGTHOUJAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
547
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/377
(Irengbam)
|
2006003000NRG22140320230856825
|
18/03/2023
|
Ningthoujam Ongbi Ibeni Devi
|
2006003WL007462
|
Ningthoujam Ongbi Ibeni Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265953
|
|
NINGTHOUJAM ONGBI IBENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
548
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/378
(Irengbam)
|
2006003000NRG22140320230856827
|
18/03/2023
|
O Kunje Singh
|
2006003WL007462
|
O Kunje Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265852
|
|
OINAM KUNJE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
549
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/379
(Irengbam)
|
2006003000NRG22140320230856829
|
18/03/2023
|
N Rojita Devi
|
2006003WL007462
|
N Rojita Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265991
|
|
NINGTHOUJAM ROJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
550
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/380
(Irengbam)
|
2006003000NRG22140320230856831
|
18/03/2023
|
Leimapokpam Nganbi Devi
|
2006003WL007462
|
Leimapokpam Nganbi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265855
|
|
LEIMAPOKPAM NGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
551
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/384
(Irengbam)
|
2006003000NRG22140320230856833
|
18/03/2023
|
Ningthoujam Leirenton Devi
|
2006003WL007462
|
Ningthoujam Leirenton Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265946
|
|
NINGTHOUJAM LEIRENTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
552
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/385
(Irengbam)
|
2006003000NRG22140320230856835
|
18/03/2023
|
N Bijaya Devi
|
2006003WL007462
|
N Bijaya Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265849
|
|
MR KUNJAKISHOR NINGTHOUJA
|
STATE BANK OF INDIA(508548)
|
|
553
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/390
(Irengbam)
|
2006003000NRG22140320230856837
|
18/03/2023
|
M Manjuri Devi
|
2006003WL007462
|
M Manjuri Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265850
|
|
MRS MOIRANGTHEM MANJURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/395
(Irengbam)
|
2006003000NRG22140320230856845
|
18/03/2023
|
Leichombam Maingoubi Devi
|
2006003WL007462
|
Leichombam Maingoubi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265998
|
|
LEICHOMBAM MAINGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
555
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/396
(Irengbam)
|
2006003000NRG22140320230856847
|
18/03/2023
|
L Mema Devi
|
2006003WL007462
|
L Mema Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265954
|
|
LEICHOMBAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
556
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/397
(Irengbam)
|
2006003000NRG22140320230856849
|
18/03/2023
|
M Angangtombi Devi
|
2006003WL007462
|
M Angangtombi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265856
|
|
MOIRANGTHEM ANGANGTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
557
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/398
(Irengbam)
|
2006003000NRG22140320230856851
|
18/03/2023
|
N Sorojini Devi
|
2006003WL007462
|
N Sorojini Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265848
|
|
NINGTHOUJAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
558
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/399
(Irengbam)
|
2006003000NRG22140320230856853
|
18/03/2023
|
M Prameshori Devi
|
2006003WL007462
|
M Prameshori Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265854
|
|
LEICHOMBAM PRAMESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
559
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/405
(Irengbam)
|
2006003000NRG22140320230856855
|
18/03/2023
|
L Ningol Devi
|
2006003WL007462
|
L Ningol Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265945
|
|
LEICHOMBAM NINGOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
560
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/406
(Irengbam)
|
2006003000NRG22140320230856857
|
18/03/2023
|
L Panchamani Devi
|
2006003WL007462
|
L Panchamani Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265960
|
|
LEICHOMBAM PUNCHAMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
561
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/408
(Irengbam)
|
2006003000NRG22140320230856859
|
18/03/2023
|
L Inaobi Devi
|
2006003WL007462
|
L Inaobi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265952
|
|
LEICHOMBAM ONGBI INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
562
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/409
(Irengbam)
|
2006003000NRG22140320230856861
|
18/03/2023
|
L Rani Devi
|
2006003WL007462
|
L Rani Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265956
|
|
LEICHOMBAM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
563
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/430
(Irengbam)
|
2006003000NRG22140320230856865
|
18/03/2023
|
Kh Binarani Devi
|
2006003WL007462
|
Kh Binarani Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265846
|
|
KHARAIBAM ONGBI BINARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
564
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/433
(Irengbam)
|
2006003000NRG22140320230856871
|
18/03/2023
|
kh Ibemcha Devi
|
2006003WL007462
|
kh Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265950
|
|
KHARAIBAM ONGBI IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
565
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/436
(Irengbam)
|
2006003000NRG22140320230856873
|
18/03/2023
|
N Tombi Devi
|
2006003WL007462
|
N Tombi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265847
|
|
NINGTHOUJAM ONGBI TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
566
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/439
(Irengbam)
|
2006003000NRG22140320230856875
|
18/03/2023
|
M Ibemhal Devi
|
2006003WL007462
|
M Ibemhal Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265948
|
|
MEITRAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
567
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/440
(Irengbam)
|
2006003000NRG22140320230856877
|
18/03/2023
|
N Brojen Singh
|
2006003WL007462
|
N Brojen Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266314
|
|
MR MEITRAM BROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/447
(Irengbam)
|
2006003000NRG22140320230856885
|
18/03/2023
|
N Henoubi devi
|
2006003WL007462
|
N Henoubi devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266312
|
|
NINGTHOUJAM HENOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
569
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/448
(Irengbam)
|
2006003000NRG22140320230856887
|
18/03/2023
|
Ningthoujam Asharani Devi
|
2006003WL007462
|
Ningthoujam Asharani Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266252
|
|
NINGTHOUJAM ASHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
570
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/449
(Irengbam)
|
2006003000NRG22140320230856889
|
18/03/2023
|
N Monorama Devi
|
2006003WL007462
|
N Monorama Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266313
|
|
MRS NINGTHOUJAMONGBI MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/450
(Irengbam)
|
2006003000NRG22140320230856891
|
18/03/2023
|
M Memcha Devi
|
2006003WL007462
|
M Memcha Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266249
|
|
MOIRANGTHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
572
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/455
(Irengbam)
|
2006003000NRG22140320230856897
|
18/03/2023
|
Sh Bina Devi
|
2006003WL007462
|
Sh Bina Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266341
|
|
MRS SHAMURAILAKPAM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/460
(Irengbam)
|
2006003000NRG22140320230856903
|
18/03/2023
|
N Naobi Devi
|
2006003WL007462
|
N Naobi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266315
|
|
NINGTHOUJAM ONGBI NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
574
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/461
(Irengbam)
|
2006003000NRG22140320230856905
|
18/03/2023
|
Ningthoujam Ongbi Angom Sanahanbi Devi
|
2006003WL007462
|
Ningthoujam Ongbi Angom Sanahanbi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266243
|
|
NINGTHOUJAM ONGBI ANGOM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
575
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/469
(Irengbam)
|
2006003000NRG22140320230856911
|
18/03/2023
|
N Bilashini Devi
|
2006003WL007462
|
N Bilashini Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266308
|
|
NINGTHOUJAM ONGBI BILASINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
576
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/470
(Irengbam)
|
2006003000NRG22140320230856913
|
18/03/2023
|
N Romila Devi
|
2006003WL007462
|
N Romila Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266305
|
|
NINGTHOUJAM ROMILA DEVI
|
UCO BANK(607066)
|
|
577
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/472
(Irengbam)
|
2006003000NRG22140320230856915
|
18/03/2023
|
N Ibeton Devi
|
2006003WL007462
|
N Ibeton Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266306
|
|
NINGTHOUJAM ONGBI IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
578
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/478
(Irengbam)
|
2006003000NRG22140320230856921
|
18/03/2023
|
S Jodachandra Singh
|
2006003WL007462
|
S Jodachandra Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266246
|
|
SANJENBAM JODHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
579
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/479
(Irengbam)
|
2006003000NRG22140320230856923
|
18/03/2023
|
A Tolen Singh
|
2006003WL007462
|
A Tolen Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266301
|
|
ANGOM TOLEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
580
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/480
(Irengbam)
|
2006003000NRG22140320230856925
|
18/03/2023
|
A Meme Devi
|
2006003WL007462
|
A Meme Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266342
|
|
ANGOM MEME
|
MANIPUR RURAL BANK(607062)
|
|
581
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/481
(Irengbam)
|
2006003000NRG22140320230856927
|
18/03/2023
|
Sorokhaibam Sanajaobi Devi
|
2006003WL007462
|
Sorokhaibam Sanajaobi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265698
|
|
ANGOM SANAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
582
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/482
(Irengbam)
|
2006003000NRG22140320230856929
|
18/03/2023
|
Angom Kulachandra Singh
|
2006003WL007462
|
Angom Kulachandra Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265693
|
|
ANGOM KULACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
583
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/485
(Irengbam)
|
2006003000NRG22140320230856931
|
18/03/2023
|
L Bilashini Devi
|
2006003WL007462
|
L Bilashini Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265692
|
|
LEICHOMBAM BILASINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
584
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/491
(Irengbam)
|
2006003000NRG22140320230856937
|
18/03/2023
|
Leichombam Rita Devi
|
2006003WL007462
|
Leichombam Rita Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265885
|
|
LEICHOMBAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
585
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/492
(Irengbam)
|
2006003000NRG22140320230856939
|
18/03/2023
|
N Nungshi Devi
|
2006003WL007462
|
N Nungshi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266424
|
|
MRS ANGOM NUNGSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/493
(Irengbam)
|
2006003000NRG22140320230856941
|
18/03/2023
|
L Muktarei Devi
|
2006003WL007462
|
L Muktarei Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266311
|
|
LEICHOMBAM ONGBI MUKTAREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
587
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/494
(Irengbam)
|
2006003000NRG22140320230856943
|
18/03/2023
|
L Sanatomba Singh
|
2006003WL007462
|
L Sanatomba Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266451
|
|
LEICHOMBAM ABEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
588
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/496
(Irengbam)
|
2006003000NRG22140320230856947
|
18/03/2023
|
L Sunil Singh
|
2006003WL007462
|
L Sunil Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265955
|
|
LEICHOMBAM SUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
589
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/498
(Irengbam)
|
2006003000NRG22140320230856949
|
18/03/2023
|
L Loitang Devi
|
2006003WL007462
|
L Loitang Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266310
|
|
LEICHOMBAM ONGBI LOIDANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371480
|
371480
|
|
|
|
|
|
|
|
|
590
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1125
(Irengbam)
|
2006003000NRG22141020210271880
|
18/03/2023
|
Sanasam Bimola Devi
|
2006003WL003002
|
Sanasam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266017
|
|
MRS SANASAM BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1126
(Irengbam)
|
2006003000NRG22141020210271881
|
18/03/2023
|
Irengbam Thaba Devi
|
2006003WL003002
|
Irengbam Thaba Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266018
|
|
IRENGBAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
592
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1134
(Irengbam)
|
2006003000NRG22141020210271887
|
18/03/2023
|
Sanasam Iboyaima Singh
|
2006003WL003002
|
Sanasam Iboyaima Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266020
|
|
SANASAM IBOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
593
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1135
(Irengbam)
|
2006003000NRG22141020210271888
|
18/03/2023
|
Thiyam Sanahalbi Devi
|
2006003WL003002
|
Thiyam Sanahalbi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266019
|
|
THIYAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
594
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1137
(Irengbam)
|
2006003000NRG22141020210271890
|
18/03/2023
|
Oinam Ranjana Devi
|
2006003WL003002
|
Oinam Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266080
|
|
OINAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
595
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1138
(Irengbam)
|
2006003000NRG22141020210271891
|
18/03/2023
|
Nongthongbam Leima Devi
|
2006003WL003002
|
Nongthongbam Leima Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266021
|
|
NONGTHOMBAM LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
596
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1140
(Irengbam)
|
2006003000NRG22141020210271893
|
18/03/2023
|
nongthambam Tomba Singh
|
2006003WL003002
|
nongthambam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266022
|
|
NONGTHOMBAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
597
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1148
(Irengbam)
|
2006003000NRG22141020210271899
|
18/03/2023
|
Irengbam Arunkumar singh
|
2006003WL003002
|
Irengbam Arunkumar singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266023
|
|
IRENGBAM ARUNKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
598
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1150
(Irengbam)
|
2006003000NRG22141020210271900
|
18/03/2023
|
Irengbam Tomba Singh
|
2006003WL003002
|
Irengbam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266024
|
|
IRENGBAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
599
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1152
(Irengbam)
|
2006003000NRG22141020210271901
|
18/03/2023
|
Irengbam Ibomcha Singh
|
2006003WL003002
|
Irengbam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266025
|
|
IRENGBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
600
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1160
(Irengbam)
|
2006003000NRG22141020210271905
|
18/03/2023
|
Irengbam Bilashini Devi
|
2006003WL003002
|
Irengbam Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266026
|
|
IRENGBAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
601
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1162
(Irengbam)
|
2006003000NRG22141020210271907
|
18/03/2023
|
Thiyam Jadumani Singh
|
2006003WL003002
|
Thiyam Jadumani Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266027
|
|
THIYAM IADUMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
602
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1164
(Irengbam)
|
2006003000NRG22141020210271908
|
18/03/2023
|
Thiyam Tharik Devi
|
2006003WL003002
|
Thiyam Tharik Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266028
|
|
THIYAM THARIK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
603
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1169
(Irengbam)
|
2006003000NRG22141020210271910
|
18/03/2023
|
Khumukcham Naba Singh
|
2006003WL003002
|
Khumukcham Naba Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266029
|
|
KHUMUKCHAM NABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
604
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1170
(Irengbam)
|
2006003000NRG22141020210271911
|
18/03/2023
|
Irengbam Gouramani Singh
|
2006003WL003002
|
Irengbam Gouramani Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266030
|
|
IRENGBAM GOURAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
605
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1171
(Irengbam)
|
2006003000NRG22141020210271912
|
18/03/2023
|
Irengbam Amu Devi
|
2006003WL003002
|
Irengbam Amu Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266031
|
|
IRENGBAM AMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
606
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1174
(Irengbam)
|
2006003000NRG22141020210271915
|
18/03/2023
|
Irengbam Budhi Singh
|
2006003WL003002
|
Irengbam Budhi Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266032
|
|
IRENGBAM BHUDHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
607
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1177
(Irengbam)
|
2006003000NRG22141020210271918
|
18/03/2023
|
Sanasam Radhe Devi
|
2006003WL003002
|
Sanasam Radhe Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266033
|
|
SANASAM RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
608
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1179
(Irengbam)
|
2006003000NRG22141020210271920
|
18/03/2023
|
Chanambam Brojen Singh
|
2006003WL003002
|
Chanambam Brojen Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266034
|
|
CHANAMBAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
609
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1184
(Irengbam)
|
2006003000NRG22141020210271925
|
18/03/2023
|
Irengbam Thambal Devi
|
2006003WL003002
|
Irengbam Thambal Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266035
|
|
IRENGBAM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
610
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1185
(Irengbam)
|
2006003000NRG22141020210271926
|
18/03/2023
|
Sanasam Memma Devi
|
2006003WL003002
|
Sanasam Memma Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266036
|
|
SANASAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
611
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1186
(Irengbam)
|
2006003000NRG22141020210271927
|
18/03/2023
|
Sanasam Thambou Devi
|
2006003WL003002
|
Sanasam Thambou Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266037
|
|
SANASAM THAMBOU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
612
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1189
(Irengbam)
|
2006003000NRG22141020210271928
|
18/03/2023
|
Khumukcham Sanathoi Singh
|
2006003WL003002
|
Khumukcham Sanathoi Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266064
|
|
KHUMUKCHAM SANATHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
613
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1190
(Irengbam)
|
2006003000NRG22141020210271929
|
18/03/2023
|
Irengbam Thoibi Devi
|
2006003WL003002
|
Irengbam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266098
|
|
IRENGBAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
614
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1191
(Irengbam)
|
2006003000NRG22141020210271930
|
18/03/2023
|
Chungkham Mani Singh
|
2006003WL003002
|
Chungkham Mani Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266065
|
|
CHUNGKHAM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
615
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1194
(Irengbam)
|
2006003000NRG22141020210271932
|
18/03/2023
|
Ngangom Bino Devi
|
2006003WL003002
|
Ngangom Bino Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266429
|
|
IRENGBAM SUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
616
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1195
(Irengbam)
|
2006003000NRG22141020210271933
|
18/03/2023
|
Thingbaijam Bobi Singh
|
2006003WL003002
|
Thingbaijam Bobi Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266066
|
|
THINGBAIJAM BOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
617
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1196
(Irengbam)
|
2006003000NRG22141020210271934
|
18/03/2023
|
Senjam Sobhachandra Singh
|
2006003WL003002
|
Senjam Sobhachandra Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266067
|
|
SENJAM SOBHACHANDRA SINGHA
|
MANIPUR RURAL BANK(607062)
|
|
618
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1197
(Irengbam)
|
2006003000NRG22141020210271935
|
18/03/2023
|
Irengbam Chandrakala Devi
|
2006003WL003002
|
Irengbam Chandrakala Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266068
|
|
IRENGBAM CHANDRAKALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
619
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1198
(Irengbam)
|
2006003000NRG22141020210271936
|
18/03/2023
|
Irengbam Purnima Devi
|
2006003WL003002
|
Irengbam Purnima Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266069
|
|
IRENGBAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
620
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1199
(Irengbam)
|
2006003000NRG22141020210271937
|
18/03/2023
|
Loitongbam Inaocha Singh
|
2006003WL003002
|
Loitongbam Inaocha Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266070
|
|
LOITONGBAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
621
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1201
(Irengbam)
|
2006003000NRG22141020210271939
|
18/03/2023
|
Irengbam Prem Singh
|
2006003WL003002
|
Irengbam Prem Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266071
|
|
IRENGBAM PREM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
622
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1202
(Irengbam)
|
2006003000NRG22141020210271940
|
18/03/2023
|
Thingbaijam Ranjit Singh
|
2006003WL003002
|
Thingbaijam Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266072
|
|
THINGBAIJAM RANJIT N SINGH
|
MANIPUR RURAL BANK(607062)
|
|
623
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1221
(Irengbam)
|
2006003000NRG22141020210271950
|
18/03/2023
|
Sanasam Pramo Devi
|
2006003WL003002
|
Sanasam Pramo Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266073
|
|
SANASAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
624
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1229
(Irengbam)
|
2006003000NRG22141020210271955
|
18/03/2023
|
Naorem Biramani Singh
|
2006003WL003002
|
Naorem Biramani Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266074
|
|
NAOREM BIRAMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1230
(Irengbam)
|
2006003000NRG22141020210271956
|
18/03/2023
|
Naorem Tombi Devi
|
2006003WL003002
|
Naorem Tombi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266075
|
|
NAOREM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
626
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1234
(Irengbam)
|
2006003000NRG22141020210271958
|
18/03/2023
|
Ngangom Tombisana Devi
|
2006003WL003002
|
Ngangom Tombisana Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266076
|
|
NGANGOM TOMBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
627
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1236
(Irengbam)
|
2006003000NRG22141020210271960
|
18/03/2023
|
Irengbam Bhanu Devi
|
2006003WL003002
|
Irengbam Bhanu Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266077
|
|
IRENGBAM BHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
628
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1238
(Irengbam)
|
2006003000NRG22141020210271962
|
18/03/2023
|
Thiyam Sundari Devi
|
2006003WL003002
|
Thiyam Sundari Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266078
|
|
THIYAM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
629
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1245
(Irengbam)
|
2006003000NRG22141020210271965
|
18/03/2023
|
Irengbam Chaobihal Devi
|
2006003WL003002
|
Irengbam Chaobihal Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266079
|
|
IRENGBAM CHAOBIHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
630
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1246
(Irengbam)
|
2006003000NRG22141020210271123
|
18/03/2023
|
Thiyam Wangba Singh
|
2006003WL002997
|
Thiyam Wangba Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266172
|
|
Thiyam Wangba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
631
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1247
(Irengbam)
|
2006003000NRG22141020210271124
|
18/03/2023
|
Thingbaijam Gunamani singh
|
2006003WL002997
|
Thingbaijam Gunamani singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265767
|
|
THINGBAIJAM GUNAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
632
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1252
(Irengbam)
|
2006003000NRG22141020210271125
|
18/03/2023
|
Khumaksham Iboyaima Singh
|
2006003WL002997
|
Khumaksham Iboyaima Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265771
|
|
KHONGMUKCHAM IBOYAIMA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
633
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1279
(Irengbam)
|
2006003000NRG22141020210271976
|
18/03/2023
|
Hanglem Jugin
|
2006003WL003002
|
Hanglem Jugin
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265816
|
|
HANGLEM JUGINDRO SINGH
|
CANARA BANK(508532)
|
|
634
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1331
(Irengbam)
|
2006003000NRG22141020210272018
|
18/03/2023
|
Senjam Yaishkul
|
2006003WL003002
|
Senjam Yaishkul
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265865
|
|
MR SENJAM YAISKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
635
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1380
(Irengbam)
|
2006003000NRG22141020210272052
|
18/03/2023
|
hanglem Gunadhaja
|
2006003WL003002
|
hanglem Gunadhaja
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266139
|
|
MR HANGLEM GUNADHAJA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
636
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1389
(Irengbam)
|
2006003000NRG22141020210272059
|
18/03/2023
|
Th Ibochou Singh
|
2006003WL003002
|
Th Ibochou Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266173
|
|
THINGBAIJAM IBOCHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
637
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1405
(Irengbam)
|
2006003000NRG22141020210272071
|
18/03/2023
|
H Shanti Devi
|
2006003WL003002
|
H Shanti Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265768
|
|
MRS HANGLEM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1509
(Irengbam)
|
2006003000NRG22141020210272107
|
18/03/2023
|
Wangkhem Jamini Devi
|
2006003WL003002
|
Wangkhem Jamini Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265979
|
|
MRS WANGKHEM ONGBI JAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1609
(Irengbam)
|
2006003000NRG22141020210272174
|
18/03/2023
|
I Amina Devi
|
2006003WL003002
|
I Amina Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266016
|
|
MRS IRENGBAMONGBI AMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
640
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2394
(Irengbam)
|
2006003000NRG22141020210272279
|
18/03/2023
|
Chanambam Khongnem
|
2006003WL003002
|
Chanambam Khongnem
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266127
|
|
MR CHANAMBAM KHONGNEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
641
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2566
(Irengbam)
|
2006003000NRG22141020210272374
|
18/03/2023
|
Irungbam Manglemba
|
2006003WL003002
|
Irungbam Manglemba
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265738
|
|
MR IRUNGBAM MANGLEMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
642
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2571
(Irengbam)
|
2006003000NRG22141020210272379
|
18/03/2023
|
Y Joychandra Singh
|
2006003WL003002
|
Y Joychandra Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265878
|
|
YUMNAM JOYCHANDRA SINGH
|
UCO BANK(607066)
|
|
643
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2641
(Irengbam)
|
2006003000NRG22141020210272405
|
18/03/2023
|
Hanglem Jiban Singh
|
2006003WL003002
|
Hanglem Jiban Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265680
|
|
MR HANGLEM JIBAN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
644
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2672
(Irengbam)
|
2006003000NRG22141020210272425
|
18/03/2023
|
Moirengjam Hemochandra Singh
|
2006003WL003002
|
Moirengjam Hemochandra Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265915
|
|
MR MOIRENGJAM HEMOCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
645
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2964
(Irengbam)
|
2006003000NRG22140320230856054
|
18/03/2023
|
Thokchom Dilipkumar Singh
|
2006003WL007462
|
Thokchom Dilipkumar Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265896
|
|
THOKCHOM DILIP KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
646
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/39
(Irengbam)
|
2006003000NRG22140320230856100
|
18/03/2023
|
Laishram Gangarani Devi
|
2006003WL007462
|
Laishram Gangarani Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266426
|
|
MRS YELAMONGBI INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
647
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1746
(Irengbam)
|
2006003000NRG22140320230856210
|
18/03/2023
|
N Thoibi Devi
|
2006003WL007462
|
N Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266409
|
|
NINGTHOUJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
648
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1763
(Irengbam)
|
2006003000NRG22140320230856222
|
18/03/2023
|
Lambamayum Thoibi
|
2006003WL007462
|
Lambamayum Thoibi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265686
|
|
MRS LAMBAMAYUM THOIBI
|
STATE BANK OF INDIA(508548)
|
|
649
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1786
(Irengbam)
|
2006003000NRG22140320230856240
|
18/03/2023
|
L Bokulchandra singh
|
2006003WL007462
|
L Bokulchandra singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266104
|
|
LEICHOMBAM BOKULCHANDRA SING H
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1793
(Irengbam)
|
2006003000NRG22140320230856246
|
18/03/2023
|
Leichombam Somendro Singh
|
2006003WL007462
|
Leichombam Somendro Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265684
|
|
MR LEICHOMBAM SOMENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
651
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1807
(Irengbam)
|
2006003000NRG22140320230856252
|
18/03/2023
|
N Sunita Devi
|
2006003WL007462
|
N Sunita Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266410
|
|
NINGTHOUJAM ONGBI SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
652
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1874
(Irengbam)
|
2006003000NRG22140320230856256
|
18/03/2023
|
N Gandhi Singh
|
2006003WL007462
|
N Gandhi Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266141
|
|
MR NINGTHOUJAM GANDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
653
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1879
(Irengbam)
|
2006003000NRG22140320230856265
|
18/03/2023
|
M Nungshithoi Devi
|
2006003WL007462
|
M Nungshithoi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265880
|
|
MRS MOIRANGTHEM DEVI NUNGSHITHOI
|
STATE BANK OF INDIA(508548)
|
|
654
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1900
(Irengbam)
|
2006003000NRG22140320230856297
|
18/03/2023
|
N Geeta Devi
|
2006003WL007462
|
N Geeta Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266103
|
|
Ningthoujam Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1901
(Irengbam)
|
2006003000NRG22140320230856299
|
18/03/2023
|
Ningthoujam Somorjit Singh
|
2006003WL007462
|
Ningthoujam Somorjit Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266105
|
|
MR NINGTHOUJAM SOMORJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
656
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1902
(Irengbam)
|
2006003000NRG22140320230856301
|
18/03/2023
|
Ng Jugindro Singh
|
2006003WL007462
|
Ng Jugindro Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265679
|
|
NGANGBAM JUGINDRO SINGH
|
ICICI BANK LTD(508534)
|
|
657
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1927
(Irengbam)
|
2006003000NRG22140320230854220
|
18/03/2023
|
Leichombam Bembem Devi
|
2006003WL007461
|
Leichombam Bembem Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266126
|
|
MRS LEICHOMBAM BEMBEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/201
(Irengbam)
|
2006003000NRG22140320230856315
|
18/03/2023
|
N Sanatomba Singh
|
2006003WL007462
|
N Sanatomba Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266062
|
|
NINGTHOUJAM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
659
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2013
(Irengbam)
|
2006003000NRG22140320230854335
|
18/03/2023
|
Sagolshem Thoi Devi
|
2006003WL007461
|
Sagolshem Thoi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266012
|
|
MRS SHAGOLSHEM THOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2016
(Irengbam)
|
2006003000NRG22140320230854346
|
18/03/2023
|
Leimapokpam Manibala Devi
|
2006003WL007461
|
Leimapokpam Manibala Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266047
|
|
LEIMAPOKPAM MANIBALA DEVI
|
CANARA BANK(508532)
|
|
661
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2019
(Irengbam)
|
2006003000NRG22140320230854353
|
18/03/2023
|
Leimapokpam Langlen Devi
|
2006003WL007461
|
Leimapokpam Langlen Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266043
|
|
MRS LEIMAPOKPAM ONGBI LANGLEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2030
(Irengbam)
|
2006003000NRG22140320230854383
|
18/03/2023
|
Meitram naobi Devi
|
2006003WL007461
|
Meitram naobi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266011
|
|
MRS MEITRAM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2033
(Irengbam)
|
2006003000NRG22140320230854394
|
18/03/2023
|
Ningthoujam Romibala Devi
|
2006003WL007461
|
Ningthoujam Romibala Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266013
|
|
MRS NINGTHOUJAMONGBI LOKTONGBAM ROMIBALA
|
STATE BANK OF INDIA(508548)
|
|
664
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2043
(Irengbam)
|
2006003000NRG22140320230854419
|
18/03/2023
|
Ningthoujam tondon Devi
|
2006003WL007461
|
Ningthoujam tondon Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266050
|
|
MRS NINGTHOUJAM TONDONDEVI
|
STATE BANK OF INDIA(508548)
|
|
665
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2044
(Irengbam)
|
2006003000NRG22140320230854424
|
18/03/2023
|
Chingakham nganbi Devi
|
2006003WL007461
|
Chingakham nganbi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265688
|
|
MRS CHINGKHAM NGANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2045
(Irengbam)
|
2006003000NRG22140320230854425
|
18/03/2023
|
Ningthoujam Ibemhal Devi
|
2006003WL007461
|
Ningthoujam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266054
|
|
NINGTHOUJAM IBEMHAL DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
667
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2069
(Irengbam)
|
2006003000NRG22140320230856325
|
18/03/2023
|
Ningthoujam Surjit Singh
|
2006003WL007462
|
Ningthoujam Surjit Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265690
|
|
MR NINGTHOUJAM MANGLEMJAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
668
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2082
(Irengbam)
|
2006003000NRG22140320230854491
|
18/03/2023
|
Nongthombam Bino Devi
|
2006003WL007461
|
Nongthombam Bino Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266041
|
|
MRS NONGTHOMBAM BINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
669
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/215
(Irengbam)
|
2006003000NRG22140320230856339
|
18/03/2023
|
N Chanbi Devi
|
2006003WL007462
|
N Chanbi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266106
|
|
MRS NINGTHOUJAM ONGBI CHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/226
(Irengbam)
|
2006003000NRG22140320230856357
|
18/03/2023
|
L Mangolnganbi Devi
|
2006003WL007462
|
L Mangolnganbi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266405
|
|
LEIMAPOKPAM MANGOLNGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
671
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/230
(Irengbam)
|
2006003000NRG22140320230856363
|
18/03/2023
|
N Mani Singh
|
2006003WL007462
|
N Mani Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266061
|
|
MR NINGTHOUJAM MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
672
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/234
(Irengbam)
|
2006003000NRG22140320230856369
|
18/03/2023
|
N Tarungbi Devi
|
2006003WL007462
|
N Tarungbi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266109
|
|
MRS NINGTHOUJAM TARANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
673
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/235
(Irengbam)
|
2006003000NRG22140320230856371
|
18/03/2023
|
L chaobi Devi
|
2006003WL007462
|
L chaobi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265739
|
|
MRS LEICHOMBAM CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
674
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/247
(Irengbam)
|
2006003000NRG22140320230856389
|
18/03/2023
|
N Indira Devi
|
2006003WL007462
|
N Indira Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266150
|
|
MRS NINGTHOUJAM INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
675
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2487
(Irengbam)
|
2006003000NRG22140320230856393
|
18/03/2023
|
N Memton Devi
|
2006003WL007462
|
N Memton Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266404
|
|
NINGTHOUJAM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
676
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/257
(Irengbam)
|
2006003000NRG22140320230856421
|
18/03/2023
|
N Propha Devi
|
2006003WL007462
|
N Propha Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266107
|
|
MRS NINGTHOUJAM PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
677
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2610
(Irengbam)
|
2006003000NRG22140320230856449
|
18/03/2023
|
Angom Anjana Devi
|
2006003WL007462
|
Angom Anjana Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265683
|
|
MS ANGOM AJINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/263
(Irengbam)
|
2006003000NRG22140320230856457
|
18/03/2023
|
Ningthoujam Premabati Devi
|
2006003WL007462
|
Ningthoujam Premabati Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265691
|
|
NINGTHOUJAM PREMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
679
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2631
(Irengbam)
|
2006003000NRG22140320230854627
|
18/03/2023
|
Ningthoujam Geeta Devi
|
2006003WL007461
|
Ningthoujam Geeta Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266044
|
|
NINGTHOUJAM GITA DEVI
|
UCO BANK(607066)
|
|
680
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/265
(Irengbam)
|
2006003000NRG22140320230856469
|
18/03/2023
|
Ningthoujam Nanao Singh
|
2006003WL007462
|
Ningthoujam Nanao Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265687
|
|
MR NINGTHOUJAM NANAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
681
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/274
(Irengbam)
|
2006003000NRG22140320230856579
|
18/03/2023
|
A Kaboklei Devi
|
2006003WL007462
|
A Kaboklei Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266111
|
|
MRS ANGOM KABOKLEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
682
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/284
(Irengbam)
|
2006003000NRG22140320230856623
|
18/03/2023
|
N. Sunita Devi
|
2006003WL007462
|
N. Sunita Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265695
|
|
MRS NINGTHOUJAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
683
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2888
(Irengbam)
|
2006003000NRG22140320230854831
|
18/03/2023
|
Leichombam Sunil Meitei
|
2006003WL007461
|
Leichombam Sunil Meitei
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979265713
|
|
THIYAM BHANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/290
(Irengbam)
|
2006003000NRG22140320230856649
|
18/03/2023
|
L Dashumati Devi
|
2006003WL007462
|
L Dashumati Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266099
|
|
MRS LEIMAPOKPAM DASUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/293
(Irengbam)
|
2006003000NRG22140320230856673
|
18/03/2023
|
N Leimaton Devi
|
2006003WL007462
|
N Leimaton Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266112
|
|
MRS NINGTHOUJAM LEIMATON DEVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/311
(Irengbam)
|
2006003000NRG22140320230856743
|
18/03/2023
|
L Bihari Singh
|
2006003WL007462
|
L Bihari Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266093
|
|
LEICHOMBAM BIHARI SINGH
|
UCO BANK(607066)
|
|
687
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/315
(Irengbam)
|
2006003000NRG22140320230856751
|
18/03/2023
|
N Debananda Singh
|
2006003WL007462
|
N Debananda Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266146
|
|
NINGTHOUJAM DEBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
688
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/317
(Irengbam)
|
2006003000NRG22140320230856755
|
18/03/2023
|
N Joy Singh
|
2006003WL007462
|
N Joy Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265673
|
|
MR NINGTHOUJAM JOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
689
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/351
(Irengbam)
|
2006003000NRG22140320230856789
|
18/03/2023
|
Ningthoujam Ruhini Devi
|
2006003WL007462
|
Ningthoujam Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265694
|
|
MRS NINGTHOUJAM RUHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/358
(Irengbam)
|
2006003000NRG22140320230856803
|
18/03/2023
|
L Nungshitombi
|
2006003WL007462
|
L Nungshitombi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265961
|
|
LEICHOMBAM NUNGSHITOMBI DEVI
|
UCO BANK(607066)
|
|
691
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/360
(Irengbam)
|
2006003000NRG22140320230856805
|
18/03/2023
|
M Leiphon Devi
|
2006003WL007462
|
M Leiphon Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265963
|
|
MRS MEITRAMONGBI LEIPHON DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/394
(Irengbam)
|
2006003000NRG22140320230856843
|
18/03/2023
|
L Apabi Devi
|
2006003WL007462
|
L Apabi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265959
|
|
MRS LEICHOMBAM APABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/431
(Irengbam)
|
2006003000NRG22140320230856867
|
18/03/2023
|
kh Gambhini Devi
|
2006003WL007462
|
kh Gambhini Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265957
|
|
Mrs. KHARAIBAM GAMBHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
694
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/432
(Irengbam)
|
2006003000NRG22140320230856869
|
18/03/2023
|
kh Subita Devi
|
2006003WL007462
|
kh Subita Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265962
|
|
MRS NINGTHOUJAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
695
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/452
(Irengbam)
|
2006003000NRG22140320230856893
|
18/03/2023
|
Sh. Sobsita Devi
|
2006003WL007462
|
Sh. Sobsita Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265989
|
|
SHAMULAILATPAM SOBITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
696
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/457
(Irengbam)
|
2006003000NRG22140320230856901
|
18/03/2023
|
Ningthoujam Ongbi Susila Devi
|
2006003WL007462
|
Ningthoujam Ongbi Susila Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265997
|
|
MRS NINGTHOUJAMONGBI SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
697
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/465
(Irengbam)
|
2006003000NRG22140320230856907
|
18/03/2023
|
N Pramo Devi
|
2006003WL007462
|
N Pramo Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266302
|
|
MRS NINGTHOUJAM PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
698
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/475
(Irengbam)
|
2006003000NRG22140320230856917
|
18/03/2023
|
N Lanthoini Devi
|
2006003WL007462
|
N Lanthoini Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265990
|
|
NINGTHOUJAM ONGBI LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
699
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/477
(Irengbam)
|
2006003000NRG22140320230856919
|
18/03/2023
|
Ningthoujam Keinahanbi Devi
|
2006003WL007462
|
Ningthoujam Keinahanbi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979265949
|
|
NINGTHOUJAM KEINAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78061
|
78061
|
|
|
|
|
|
|
|
|
700
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2673
(Irengbam)
|
2006003000NRG22140320230856501
|
18/03/2023
|
Sanjenbam Mema Devi
|
2006003WL007462
|
Sanjenbam Mema Devi
|
00349
|
PSIB0000346
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266216
|
|
SANJENBAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
701
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2714
(Irengbam)
|
2006003000NRG22140320230854683
|
18/03/2023
|
Yumlembam Ajoy Singh
|
2006003WL007461
|
Yumlembam Ajoy Singh
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266218
|
|
YUMLEMBAM AJOY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
702
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2725
(Irengbam)
|
2006003000NRG22140320230854711
|
18/03/2023
|
Ronald Leichombam
|
2006003WL007461
|
Ronald Leichombam
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266217
|
|
RONALD LEICHOMBAM
|
PUNJAB & SIND BANK(607087)
|
|
703
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2759
(Irengbam)
|
2006003000NRG22140320230856599
|
18/03/2023
|
Leichombam Nongleikhomba Singh
|
2006003WL007462
|
Leichombam Nongleikhomba Singh
|
00349
|
PSIB0000346
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266219
|
|
LEICHOMBAM NONGLEIKHOMBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
704
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2838
(Irengbam)
|
2006003000NRG22140320230854789
|
18/03/2023
|
Ningthoujam Akash
|
2006003WL007461
|
Ningthoujam Akash
|
00349
|
PSIB0000346
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266220
|
|
NINGTHOUJAM AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2951
(Irengbam)
|
2006003000NRG22140320230856679
|
18/03/2023
|
Ningthoujam Haridash Singh
|
2006003WL007462
|
Ningthoujam Haridash Singh
|
00349
|
PSIB0000346
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266215
|
|
NINGTHOUJAM HARIDASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
706
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2682
(Irengbam)
|
2006003000NRG22140320230856517
|
18/03/2023
|
Ningthoujam Debendra Singh
|
2006003WL007462
|
Ningthoujam Debendra Singh
|
00354
|
PUNB0106700
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266189
|
|
Mr. NINGTHOUJAM DEBENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
707
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2683
(Irengbam)
|
2006003000NRG22140320230856519
|
18/03/2023
|
Ningthoujam Anilkumar Singh
|
2006003WL007462
|
Ningthoujam Anilkumar Singh
|
00354
|
PUNB0447600
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266418
|
|
ANIL KUMAR NINGTHOUJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
708
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2727
(Irengbam)
|
2006003000NRG22140320230854717
|
18/03/2023
|
Salam Rajesh Singh
|
2006003WL007461
|
Salam Rajesh Singh
|
00415
|
SBIN0000092
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266275
|
|
Mr. SALAM RAJESH SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
709
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2887
(Irengbam)
|
2006003000NRG22140320230854827
|
18/03/2023
|
Moirangthem Rahul Singh
|
2006003WL007461
|
Moirangthem Rahul Singh
|
00415
|
SBIN0000092
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266320
|
|
MOIRANGTHEM RAHUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/3028
(Irengbam)
|
2006003000NRG22140320230856723
|
18/03/2023
|
Angom Ronesh Singh
|
2006003WL007462
|
Angom Ronesh Singh
|
00415
|
SBIN0000092
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266274
|
|
MR ANGOM RONESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
711
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2734
(Irengbam)
|
2006003000NRG22140320230854737
|
18/03/2023
|
Leichombam Suraj Singh
|
2006003WL007461
|
Leichombam Suraj Singh
|
00415
|
SBIN0004562
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266289
|
|
MR LEICHOMBAM SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
712
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2863
(Irengbam)
|
2006003000NRG22140320230856641
|
18/03/2023
|
Angom Indubala Devi
|
2006003WL007462
|
Angom Indubala Devi
|
00415
|
SBIN0004562
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266286
|
|
MISS ANGOM INDUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
713
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2885
(Irengbam)
|
2006003000NRG22140320230854821
|
18/03/2023
|
Heirangkhongjam Kondumaba Singh
|
2006003WL007461
|
Heirangkhongjam Kondumaba Singh
|
00415
|
SBIN0004562
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266272
|
|
MR HEIRANGKHONGJAM KONDUMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
714
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1315
(Irengbam)
|
2006003000NRG22141020210272004
|
18/03/2023
|
Ch. Yamini Devi
|
2006003WL003002
|
Ch. Yamini Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266368
|
|
MRS CHANAMBAM JAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
715
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1363
(Irengbam)
|
2006003000NRG22141020210272040
|
18/03/2023
|
Sagolsem Inakhunbi Devi
|
2006003WL003002
|
Sagolsem Inakhunbi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266336
|
|
MRS SHAGOLSEM INAKHUNBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
716
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2422
(Irengbam)
|
2006003000NRG22141020210272305
|
18/03/2023
|
Th. Ranjita Devi
|
2006003WL003002
|
Th. Ranjita Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266388
|
|
MRS THINGBAIJAM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
717
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2629
(Irengbam)
|
2006003000NRG22141020210272393
|
18/03/2023
|
Thingbaijam Robita Devi
|
2006003WL003002
|
Thingbaijam Robita Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266322
|
|
MRS THINGBAIJAM DEVI ROBITA
|
STATE BANK OF INDIA(508548)
|
|
718
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2655
(Irengbam)
|
2006003000NRG22141020210272418
|
18/03/2023
|
Thingbaijam Oken Meitei
|
2006003WL003002
|
Thingbaijam Oken Meitei
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266285
|
|
MR THINGBAIJAM OKEN MEITEI
|
STATE BANK OF INDIA(508548)
|
|
719
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2658
(Irengbam)
|
2006003000NRG22141020210272421
|
18/03/2023
|
Thingbaijam Sureshkumar Singh
|
2006003WL003002
|
Thingbaijam Sureshkumar Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266316
|
|
MR THINGBAIJAM SURESHKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
720
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2669
(Irengbam)
|
2006003000NRG22141020210272423
|
18/03/2023
|
Khangjarakpam Jamuna Devi
|
2006003WL003002
|
Khangjarakpam Jamuna Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266280
|
|
MRS KHANGJRAKPAM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
721
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2670
(Irengbam)
|
2006003000NRG22141020210272424
|
18/03/2023
|
Chungkham Romio Singh
|
2006003WL003002
|
Chungkham Romio Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266372
|
|
MR CHUNGKHAM ROMIO SINGH
|
STATE BANK OF INDIA(508548)
|
|
722
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2675
(Irengbam)
|
2006003000NRG22141020210272427
|
18/03/2023
|
Rajkumar Jilasana Singh
|
2006003WL003002
|
Rajkumar Jilasana Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266369
|
|
MR RAJKUMAR JILASANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
723
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2677
(Irengbam)
|
2006003000NRG22141020210272428
|
18/03/2023
|
Oinam Kumar Singh
|
2006003WL003002
|
Oinam Kumar Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Rejected
|
21/03/2023
|
|
9979266319
|
Aadhaar Number not mapped to Account Number
|
|
|
|
724
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2687
(Irengbam)
|
2006003000NRG22141020210272432
|
18/03/2023
|
Hanglem Soudamini Devi
|
2006003WL003002
|
Hanglem Soudamini Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266329
|
|
HANGLEM SOUDAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2688
(Irengbam)
|
2006003000NRG22141020210272433
|
18/03/2023
|
Moirengjam Sanajaoba Singh
|
2006003WL003002
|
Moirengjam Sanajaoba Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266370
|
|
MR MOIRENGJAM SANAJAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
726
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2555
(Irengbam)
|
2006003000NRG22140320230856022
|
18/03/2023
|
Ningthoujam James Singh
|
2006003WL007462
|
Ningthoujam James Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266333
|
|
MR NINGTHOUJAMJAMESSINGH JAMES SINGH
|
STATE BANK OF INDIA(508548)
|
|
727
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1752
(Irengbam)
|
2006003000NRG22140320230856218
|
18/03/2023
|
Ningthoujam Ngongo Singh
|
2006003WL007462
|
Ningthoujam Ngongo Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266338
|
|
MRS NINGTHOUJAM ICHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
728
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1939
(Irengbam)
|
2006003000NRG22140320230854244
|
18/03/2023
|
Moirangthem Shilla Devi
|
2006003WL007461
|
Moirangthem Shilla Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266330
|
|
MRS MOIRANGTHEM SHILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
729
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1953
(Irengbam)
|
2006003000NRG22140320230854286
|
18/03/2023
|
Leichomba Mangalleima Devi
|
2006003WL007461
|
Leichomba Mangalleima Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266377
|
|
LEICHOMBAM MANGALLEIMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
730
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/1961
(Irengbam)
|
2006003000NRG22140320230854299
|
18/03/2023
|
Heirangkhongjam Ibeyaima Devi
|
2006003WL007461
|
Heirangkhongjam Ibeyaima Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266323
|
|
MRS HEIRANGKHONGJAM IBEYAIMADEVI
|
STATE BANK OF INDIA(508548)
|
|
731
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2655
(Irengbam)
|
2006003000NRG22140320230856481
|
18/03/2023
|
Oinam Romila Devi
|
2006003WL007462
|
Oinam Romila Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266375
|
|
MRS OINAM ROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
732
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2670
(Irengbam)
|
2006003000NRG22140320230854659
|
18/03/2023
|
Leichombam Tombi Devi
|
2006003WL007461
|
Leichombam Tombi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266367
|
|
MRS LEICHOMBAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2671
(Irengbam)
|
2006003000NRG22140320230854663
|
18/03/2023
|
Nongmaithem Koireng Singh
|
2006003WL007461
|
Nongmaithem Koireng Singh
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266374
|
|
MR NONGMAITHEM KOIRENG SINGH
|
STATE BANK OF INDIA(508548)
|
|
734
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2717
(Irengbam)
|
2006003000NRG22140320230854689
|
18/03/2023
|
Leichombam Sanathoi Devi
|
2006003WL007461
|
Leichombam Sanathoi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266331
|
|
MRS LAISHRAMONGBI SANATHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2730
(Irengbam)
|
2006003000NRG22140320230854725
|
18/03/2023
|
Leichombam Ravina Devi
|
2006003WL007461
|
Leichombam Ravina Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266287
|
|
Mrs. LEICHOMBAM RAVINA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
736
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2733
(Irengbam)
|
2006003000NRG22140320230854735
|
18/03/2023
|
Angom Nganthoi Devi
|
2006003WL007461
|
Angom Nganthoi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266384
|
|
MRS ANGOM NGANTHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
737
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2743
(Irengbam)
|
2006003000NRG22140320230854765
|
18/03/2023
|
Leimapokpam Memtombi Devi
|
2006003WL007461
|
Leimapokpam Memtombi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266385
|
|
LEIMAPOKPAM THOITHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
738
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2750
(Irengbam)
|
2006003000NRG22140320230856585
|
18/03/2023
|
Ningthoujam Herojit Singh
|
2006003WL007462
|
Ningthoujam Herojit Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266278
|
|
NINGTHOUJAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
739
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2753
(Irengbam)
|
2006003000NRG22140320230854779
|
18/03/2023
|
Ningthoujam Daina Devi
|
2006003WL007461
|
Ningthoujam Daina Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266373
|
|
MRS NINGTHOUJAM DAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
740
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2757
(Irengbam)
|
2006003000NRG22140320230856595
|
18/03/2023
|
Angom Rojita Devi
|
2006003WL007462
|
Angom Rojita Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266273
|
|
MS ANGOM ROJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
741
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2760
(Irengbam)
|
2006003000NRG22140320230856603
|
18/03/2023
|
Leichombam Binaton Singh
|
2006003WL007462
|
Leichombam Binaton Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266325
|
|
LEICHOMBAM BINATON SINGH
|
BANK OF BARODA(606985)
|
|
742
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2761
(Irengbam)
|
2006003000NRG22140320230856605
|
18/03/2023
|
Leichombam Robinson Singh
|
2006003WL007462
|
Leichombam Robinson Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266279
|
|
MR LEICHOMBAM ROBINSON SINGH
|
STATE BANK OF INDIA(508548)
|
|
743
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2859
(Irengbam)
|
2006003000NRG22140320230856631
|
18/03/2023
|
Chingakham Langlenthoi Devi
|
2006003WL007462
|
Chingakham Langlenthoi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266284
|
|
MRS CHINGAKHAM LANGLENTHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
744
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2897
(Irengbam)
|
2006003000NRG22140320230854855
|
18/03/2023
|
Ningthoujam Inaobi Devi
|
2006003WL007461
|
Ningthoujam Inaobi Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266383
|
|
MR NINGTHOUJAM SANAMACHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
745
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2916
(Irengbam)
|
2006003000NRG22140320230856661
|
18/03/2023
|
Oinam Ichanbi Devi
|
2006003WL007462
|
Oinam Ichanbi Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266386
|
|
MRS OINAM ICHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
746
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2990
(Irengbam)
|
2006003000NRG22140320230854911
|
18/03/2023
|
Leichombam Padamani Devi
|
2006003WL007461
|
Leichombam Padamani Devi
|
00415
|
SBIN0005246
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266391
|
|
LEICHOMBAM PADAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
747
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/3027
(Irengbam)
|
2006003000NRG22140320230856721
|
18/03/2023
|
Khongbantabam Herojit Singh
|
2006003WL007462
|
Khongbantabam Herojit Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266337
|
|
MR KHONGBANTABAM HEROJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
748
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/376
(Irengbam)
|
2006003000NRG22140320230856823
|
18/03/2023
|
Ningthoujam Tampakleima Devi
|
2006003WL007462
|
Ningthoujam Tampakleima Devi
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266334
|
|
NINGTHOUJAM TAMPAKLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
749
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/453
(Irengbam)
|
2006003000NRG22140320230856895
|
18/03/2023
|
Shamurailatpam Sunder Sharma
|
2006003WL007462
|
Shamurailatpam Sunder Sharma
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266328
|
|
Mr. SHAMURAILAKPAM SUNDER SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
750
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2558
(Irengbam)
|
2006003000NRG22140320230856028
|
18/03/2023
|
Thongam Shangkrajit Singh
|
2006003WL007462
|
Thongam Shangkrajit Singh
|
00415
|
SBIN0005320
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266276
|
|
MR THONGAM SHANGKARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
751
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2658
(Irengbam)
|
2006003000NRG22140320230856487
|
18/03/2023
|
Leichombam Bipin Singh
|
2006003WL007462
|
Leichombam Bipin Singh
|
00415
|
SBIN0005320
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266288
|
|
LEICHOMBAM BIPIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
752
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2553
(Irengbam)
|
2006003000NRG22140320230856018
|
18/03/2023
|
Laishram Deepak Singh
|
2006003WL007462
|
Laishram Deepak Singh
|
00415
|
SBIN0005329
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266324
|
|
LAISHRAM DEEPAK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
753
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2915
(Irengbam)
|
2006003000NRG22140320230856659
|
18/03/2023
|
Ningthoujam Boboi Singh
|
2006003WL007462
|
Ningthoujam Boboi Singh
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266340
|
|
MR NIMGTHOUJAM BOBOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
754
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2679
(Irengbam)
|
2006003000NRG22140320230856509
|
18/03/2023
|
Leichombam Kenedy Singh
|
2006003WL007462
|
Leichombam Kenedy Singh
|
00415
|
SBIN0007440
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266326
|
|
MR LEICHOMBAM KENEDY SINGH
|
STATE BANK OF INDIA(508548)
|
|
755
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2950
(Irengbam)
|
2006003000NRG22140320230856677
|
18/03/2023
|
Leichombam Rohit Singh
|
2006003WL007462
|
Leichombam Rohit Singh
|
00415
|
SBIN0007440
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266318
|
|
MR LEICHOMBAM ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
756
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/3022
(Irengbam)
|
2006003000NRG22140320230856711
|
18/03/2023
|
Wahengbam Sujita Devi
|
2006003WL007462
|
Wahengbam Sujita Devi
|
00415
|
SBIN0010757
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266379
|
|
MISS WAHENGBAM SUJITA CHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
757
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/3014
(Irengbam)
|
2006003000NRG22140320230856701
|
18/03/2023
|
Shagolsem Usharani devi
|
2006003WL007462
|
Shagolsem Usharani devi
|
00415
|
SBIN0016014
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266277
|
|
Miss. SHAGOLSEM USHARANI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
758
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1297
(Irengbam)
|
2006003000NRG22141020210271991
|
18/03/2023
|
Chungkham Ibomcha Singh
|
2006003WL003002
|
Chungkham Ibomcha Singh
|
00415
|
SBIN0018497
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266317
|
|
CHUNGKHAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
759
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1545
(Irengbam)
|
2006003000NRG22141020210272136
|
18/03/2023
|
Yumnam Lalita Devi
|
2006003WL003002
|
Yumnam Lalita Devi
|
00415
|
SBIN0018497
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266321
|
|
YUMNAM DEBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
760
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2529
(Irengbam)
|
2006003000NRG22140320230855974
|
18/03/2023
|
Thongam Milan Singh
|
2006003WL007462
|
Thongam Milan Singh
|
00415
|
SBIN0018497
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266339
|
|
MR THONGAM MILAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
761
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2552
(Irengbam)
|
2006003000NRG22140320230856016
|
18/03/2023
|
Thokchom Meghajit Singh
|
2006003WL007462
|
Thokchom Meghajit Singh
|
00415
|
SBIN0018497
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266382
|
|
MR MEGHAJIT MEGHAJIT THOKCHOM
|
STATE BANK OF INDIA(508548)
|
|
762
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2561
(Irengbam)
|
2006003000NRG22140320230856032
|
18/03/2023
|
Laishram Satishchandra Singh
|
2006003WL007462
|
Laishram Satishchandra Singh
|
00415
|
SBIN0018497
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266335
|
|
MR LAISHRAM SATISHCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
763
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2961
(Irengbam)
|
2006003000NRG22140320230856048
|
18/03/2023
|
Thongam Jiran Singh
|
2006003WL007462
|
Thongam Jiran Singh
|
00415
|
SBIN0018497
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266381
|
|
Mr. THONGAM JIRAN SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
764
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2028
(Irengbam)
|
2006003000NRG22140320230854377
|
18/03/2023
|
Meitram Jamuna Devi
|
2006003WL007461
|
Meitram Jamuna Devi
|
00415
|
SBIN0018497
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266389
|
|
MEITRAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
765
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2672
(Irengbam)
|
2006003000NRG22140320230854665
|
18/03/2023
|
Oinam Nganthoi Devi
|
2006003WL007461
|
Oinam Nganthoi Devi
|
00415
|
SBIN0018497
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266376
|
|
MRS OINAM NGANTHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
766
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2707
(Irengbam)
|
2006003000NRG22140320230856567
|
18/03/2023
|
Ningthoujam Reeta Devi
|
2006003WL007462
|
Ningthoujam Reeta Devi
|
00415
|
SBIN0018497
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266371
|
|
NINGTHOUJAM REETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
767
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2873
(Irengbam)
|
2006003000NRG22140320230854791
|
18/03/2023
|
Leichombam Tarunibala Devi
|
2006003WL007461
|
Leichombam Tarunibala Devi
|
00415
|
SBIN0018497
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266390
|
|
Mrs. LEICHOMBAM TARUNIBALA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
768
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2874
(Irengbam)
|
2006003000NRG22140320230854795
|
18/03/2023
|
Laishram Anilkanta Singh
|
2006003WL007461
|
Laishram Anilkanta Singh
|
00415
|
SBIN0018497
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266380
|
|
MR LAISHRAM ANILKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
769
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2877
(Irengbam)
|
2006003000NRG22140320230854801
|
18/03/2023
|
Sapam Kunjabihari Singh
|
2006003WL007461
|
Sapam Kunjabihari Singh
|
00415
|
SBIN0018497
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266387
|
|
MR SAPAM KUNJABIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
770
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2891
(Irengbam)
|
2006003000NRG22140320230854839
|
18/03/2023
|
Sapam Newton Singh
|
2006003WL007461
|
Sapam Newton Singh
|
00415
|
SBIN0018497
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266327
|
|
MR SAPAM NEWTON SINGH
|
STATE BANK OF INDIA(508548)
|
|
771
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2913
(Irengbam)
|
2006003000NRG22140320230856655
|
18/03/2023
|
Ningthoujam Inaobi Devi
|
2006003WL007462
|
Ningthoujam Inaobi Devi
|
00415
|
SBIN0018497
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266281
|
|
MR NINGTHOUJAM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
772
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2952
(Irengbam)
|
2006003000NRG22140320230856681
|
18/03/2023
|
Angom Rabikanta Singh
|
2006003WL007462
|
Angom Rabikanta Singh
|
00415
|
SBIN0018497
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266378
|
|
ANGOM RABIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
773
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2650
(Irengbam)
|
2006003000NRG22140320230856471
|
18/03/2023
|
Ningthoujam Ronio Singh
|
2006003WL007462
|
Ningthoujam Ronio Singh
|
00462
|
UCBA0000551
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266265
|
|
NINGTHOUJAM ROMIO SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
774
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2653
(Irengbam)
|
2006003000NRG22140320230856477
|
18/03/2023
|
Leichombam Priyabati Devi
|
2006003WL007462
|
Leichombam Priyabati Devi
|
00462
|
UCBA0000551
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266239
|
|
LEICHOMBAM PRIYABATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
775
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2554
(Irengbam)
|
2006003000NRG22140320230856020
|
18/03/2023
|
Laishram Rajkumar Singh
|
2006003WL007462
|
Laishram Rajkumar Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266238
|
|
LAISHRAM RAJKUMAR SINGH
|
UCO BANK(607066)
|
|
776
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/7
(Irengbam)
|
2006003000NRG22140320230856148
|
18/03/2023
|
Thongam Somerendro Singh
|
2006003WL007462
|
Thongam Somerendro Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266267
|
|
THONGAM SOMENDRO SINGH
|
UCO BANK(607066)
|
|
777
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2666
(Irengbam)
|
2006003000NRG22140320230854647
|
18/03/2023
|
Takhellambam Mala Devi
|
2006003WL007461
|
Takhellambam Mala Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266269
|
|
TAKHELLAMBAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
778
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2691
(Irengbam)
|
2006003000NRG22140320230856533
|
18/03/2023
|
Leichombam Herojit Singh
|
2006003WL007462
|
Leichombam Herojit Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266271
|
|
LEICHOMBAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
779
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2862
(Irengbam)
|
2006003000NRG22140320230856639
|
18/03/2023
|
Ningtohujam Yaipharenbi Chanu
|
2006003WL007462
|
Ningtohujam Yaipharenbi Chanu
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266268
|
|
NINGTHOUJAM YAIPHAREMBI DEVI
|
UCO BANK(607066)
|
|
780
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/466
(Irengbam)
|
2006003000NRG22140320230856909
|
18/03/2023
|
Leichombam Binoy Singh
|
2006003WL007462
|
Leichombam Binoy Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266270
|
|
LEICHONBAM BINOY SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
781
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2419
(Irengbam)
|
2006003000NRG22141020210272302
|
18/03/2023
|
Sanasam Jiban Singh
|
2006003WL003002
|
Sanasam Jiban Singh
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266237
|
|
SANASAM JIBAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/2900
(Irengbam)
|
2006003000NRG22140320230856046
|
18/03/2023
|
Urumpuren Indira Devi
|
2006003WL007462
|
Urumpuren Indira Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266226
|
|
URUMPUREN INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/3044
(Irengbam)
|
2006003000NRG22140320230856080
|
18/03/2023
|
Meitram Kamala Devi
|
2006003WL007462
|
Meitram Kamala Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266235
|
|
MEITRAM KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/3045
(Irengbam)
|
2006003000NRG22140320230856082
|
18/03/2023
|
Yumnam Tanoi Devi
|
2006003WL007462
|
Yumnam Tanoi Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266234
|
|
YUMNAM TANOI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2613
(Irengbam)
|
2006003000NRG22140320230854575
|
18/03/2023
|
Moirangthem Naocha Devi
|
2006003WL007461
|
Moirangthem Naocha Devi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266230
|
|
MOIRANGTHEM NAOCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2668
(Irengbam)
|
2006003000NRG22140320230854653
|
18/03/2023
|
Shamjetshabam Premjit Singh
|
2006003WL007461
|
Shamjetshabam Premjit Singh
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266231
|
|
SHAMJETSHABAM PREMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2861
(Irengbam)
|
2006003000NRG22140320230856637
|
18/03/2023
|
Ningtohujam Ningthou Singh
|
2006003WL007462
|
Ningtohujam Ningthou Singh
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266228
|
|
NINGTHOUJAM NINGTHOU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2876
(Irengbam)
|
2006003000NRG22140320230854797
|
18/03/2023
|
Leichombam Inaocha Devi
|
2006003WL007461
|
Leichombam Inaocha Devi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266224
|
|
LEICHOMBAM INAOCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2880
(Irengbam)
|
2006003000NRG22140320230854809
|
18/03/2023
|
Mayengbam Ithoiba Singh
|
2006003WL007461
|
Mayengbam Ithoiba Singh
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266221
|
|
MAYENGBAM ITHOIBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2883
(Irengbam)
|
2006003000NRG22140320230854819
|
18/03/2023
|
Nongmaithem Tomba Singh
|
2006003WL007461
|
Nongmaithem Tomba Singh
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266225
|
|
NONGMAITHEM TOMBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2919
(Irengbam)
|
2006003000NRG22140320230856667
|
18/03/2023
|
Ningthoujam Kabita Devi
|
2006003WL007462
|
Ningthoujam Kabita Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266223
|
|
NINGTHOUJAM KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2920
(Irengbam)
|
2006003000NRG22140320230856669
|
18/03/2023
|
Shoram Bimola Devi
|
2006003WL007462
|
Shoram Bimola Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266227
|
|
SHORAM BIMOLA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
793
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2985
(Irengbam)
|
2006003000NRG22140320230854905
|
18/03/2023
|
Leichombam Lakhan Singh
|
2006003WL007461
|
Leichombam Lakhan Singh
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979266222
|
|
LEICHONBAM LAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2995
(Irengbam)
|
2006003000NRG22140320230856695
|
18/03/2023
|
Ningthoujam Monika Devi
|
2006003WL007462
|
Ningthoujam Monika Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266229
|
|
NINGTHOUJAM MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2997
(Irengbam)
|
2006003000NRG22140320230856697
|
18/03/2023
|
Ningthoujam Tombi Devi
|
2006003WL007462
|
Ningthoujam Tombi Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266232
|
|
NINGTHOUJAM TOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/3021
(Irengbam)
|
2006003000NRG22140320230856709
|
18/03/2023
|
Mayanglambam Bidyashwari Devi
|
2006003WL007462
|
Mayanglambam Bidyashwari Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266236
|
|
MAYANGLAMBAM BIDYASHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/3024
(Irengbam)
|
2006003000NRG22140320230856715
|
18/03/2023
|
Meisnam Harichandra Singh
|
2006003WL007462
|
Meisnam Harichandra Singh
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979266233
|
|
MAISNAM HARICHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9538
|
9538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513295
|
513295
|
|
|
|
|
|
|
|