Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:51:14 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_270323APB_FTO_33864
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 KAKCHING MN-05-002-003-009/1659
() 		2005002000NRG22310120230442766 27/03/2023 M. Ibemma Devi 2005002WL005697 M. Ibemma Devi 00048 BKID0005053 1255 1255 Processed 30/03/2023 0259823627 MAYENGBAM IBEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
2 KAKCHING MN-05-002-003-008/843
() 		2005002000NRG22310120230442611 27/03/2023 Yumnam Ongbi Ahanbi Devi 2005002WL005697 Yumnam Ongbi Ahanbi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0259823626 Yumnam ongbi Ahanbi devi PUNJAB NATIONAL BANK(508568)
3 KAKCHING MN-05-002-003-009/1017
() 		2005002000NRG22310120230442711 27/03/2023 Sanabam Ichoubi Chanu 2005002WL005697 Sanabam Ichoubi Chanu 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0259823666 SANABAM ICHOUBI CHANU MANIPUR RURAL BANK(607062)
4 KAKCHING MN-05-002-003-009/2180
() 		2005002000NRG22310120230442808 27/03/2023 Mayengbam Pramo Leima 2005002WL005697 Mayengbam Pramo Leima 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0259823885 MAYENGBAM PRAMO LEIMA MANIPUR RURAL BANK(607062)
SubTotal 3765 3765
5 KAKCHING MN-05-002-003-007/1518
() 		2005002000NRG22310120230442404 27/03/2023 H Sophiya Devi 2005002WL005697 H Sophiya Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823738 Huidrom Ongbi Sophiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 KAKCHING MN-05-002-003-007/1522
() 		2005002000NRG22310120230442408 27/03/2023 Mayengbam Radhapyari Devi 2005002WL005697 Mayengbam Radhapyari Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823749 MAYENGBAM RADHAPYARI DEVI PUNJAB NATIONAL BANK(508568)
7 KAKCHING MN-05-002-003-007/2138
() 		2005002000NRG22310120230442436 27/03/2023 Susilkumar Maibam 2005002WL005697 Susilkumar Maibam 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823746 MAIBAM SUSILKUMAR SINGH BANK OF INDIA(508505)
8 KAKCHING MN-05-002-003-007/2140
() 		2005002000NRG22310120230442437 27/03/2023 H Laleima Devi 2005002WL005697 H Laleima Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823737 Huidrom Lalleima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 KAKCHING MN-05-002-003-007/2142
() 		2005002000NRG22310120230442439 27/03/2023 Huidrom Sanahanbi Devi 2005002WL005697 Huidrom Sanahanbi Devi 00354 PUNB0025620 1255 1255 Rejected 29/03/2023 0259823704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KAKCHING MN-05-002-003-007/2154
() 		2005002000NRG22310120230442450 27/03/2023 Maimom Langlen Devi 2005002WL005697 Maimom Langlen Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823739 Maimom Langlen Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 KAKCHING MN-05-002-003-007/2156
() 		2005002000NRG22310120230442452 27/03/2023 H. Manoranjan Singh 2005002WL005697 H. Manoranjan Singh 00354 PUNB0025620 1255 1255 Processed 30/03/2023 0259823745 MR HUIDROM MANORANJAN SINGH STATE BANK OF INDIA(508548)
12 KAKCHING MN-05-002-003-007/730
() 		2005002000NRG22310120230442460 27/03/2023 M Nawang Singh 2005002WL005697 M Nawang Singh 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823899 MAYENGBAM NAWANG SINGH PUNJAB NATIONAL BANK(508568)
13 KAKCHING MN-05-002-003-007/730
() 		2005002000NRG22310120230442461 27/03/2023 M. O Chandrajini Devi 2005002WL005697 M. O Chandrajini Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823686 MAYENGBAM ONGBI CHANDRAJINI DEVI PUNJAB NATIONAL BANK(508568)
14 KAKCHING MN-05-002-003-007/733
() 		2005002000NRG22310120230442464 27/03/2023 M. Ningthemba Singh 2005002WL005697 M. Ningthemba Singh 00354 PUNB0025620 1255 1255 Processed 30/03/2023 0259823894 MR MAYENGBAM NINGTHEMBA SINGH STATE BANK OF INDIA(508548)
15 KAKCHING MN-05-002-003-007/736
() 		2005002000NRG22310120230442468 27/03/2023 M. Heramni Singh 2005002WL005697 M. Heramni Singh 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823676 MAIBAM HERAMANI SINGH UCO BANK(607066)
16 KAKCHING MN-05-002-003-007/741
() 		2005002000NRG22310120230442473 27/03/2023 M. O Amutombi Devi 2005002WL005697 M. O Amutombi Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823675 MAIBAM ONGBI AMUTOMBI DEVI PUNJAB NATIONAL BANK(508568)
17 KAKCHING MN-05-002-003-007/742
() 		2005002000NRG22310120230442474 27/03/2023 M. O Bilashini Devi 2005002WL005697 M. O Bilashini Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823677 MAIBAM O BILASHINI DEVI PUNJAB NATIONAL BANK(508568)
18 KAKCHING MN-05-002-003-007/745
() 		2005002000NRG22310120230442477 27/03/2023 M. Munal Singh 2005002WL005697 M. Munal Singh 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823744 MAIBAM MUNAL SINGH PUNJAB NATIONAL BANK(508568)
19 KAKCHING MN-05-002-003-007/747
() 		2005002000NRG22310120230442479 27/03/2023 M Ronibala Devi 2005002WL005697 M Ronibala Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823736 MAIBAM ONGBI RONIBALA DEVI PUNJAB NATIONAL BANK(508568)
20 KAKCHING MN-05-002-003-007/752
() 		2005002000NRG22310120230442484 27/03/2023 Kh Angangjaobi Devi 2005002WL005697 Kh Angangjaobi Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823682 KHUNDRAKPAM ANGANGJAOBI DEVI PUNJAB NATIONAL BANK(508568)
21 KAKCHING MN-05-002-003-007/782
() 		2005002000NRG22310120230442510 27/03/2023 Huidrom Nabakishwar Singh 2005002WL005697 Huidrom Nabakishwar Singh 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823740 HUIDROM NABAKISHWAR SINGH PUNJAB NATIONAL BANK(508568)
22 KAKCHING MN-05-002-003-007/784
() 		2005002000NRG22310120230442512 27/03/2023 S Tamu Devi 2005002WL005697 S Tamu Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823900 SANABAM ONGBI TAMU DEVI PUNJAB NATIONAL BANK(508568)
23 KAKCHING MN-05-002-003-007/791
() 		2005002000NRG22310120230442520 27/03/2023 Y Jamuna Devi 2005002WL005697 Y Jamuna Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823699 YUMNAM JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
24 KAKCHING MN-05-002-003-008/1527
() 		2005002000NRG22310120230442561 27/03/2023 Mayengbam Ingocha Singh 2005002WL005697 Mayengbam Ingocha Singh 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823702 MAYENGBAM INGOCHA SINGH PUNJAB NATIONAL BANK(508568)
25 KAKCHING MN-05-002-003-008/1637
() 		2005002000NRG22310120230442570 27/03/2023 Y. AMARJIT SINGH 2005002WL005697 Y. AMARJIT SINGH 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823678 YUMNAM AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
26 KAKCHING MN-05-002-003-008/1642
() 		2005002000NRG22310120230442574 27/03/2023 S. SURCHAND SINGH 2005002WL005697 S. SURCHAND SINGH 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823886 SANABAM SURCHAND SINGH PUNJAB NATIONAL BANK(508568)
27 KAKCHING MN-05-002-003-008/2161
() 		2005002000NRG22310120230442589 27/03/2023 Th. Lyudmila Devi 2005002WL005697 Th. Lyudmila Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823747 THOIDINGJAM LYUDMILA CHANU PUNJAB NATIONAL BANK(508568)
28 KAKCHING MN-05-002-003-008/2165
() 		2005002000NRG22310120230442591 27/03/2023 Maibam Ibetombi Devi 2005002WL005697 Maibam Ibetombi Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823742 MAIBAM IBETOMBI DEVI PUNJAB NATIONAL BANK(508568)
29 KAKCHING MN-05-002-003-008/827
() 		2005002000NRG22310120230442600 27/03/2023 E. Sunil Singh 2005002WL005697 E. Sunil Singh 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823706 ELANGBAM SUNIL SINGH PUNJAB NATIONAL BANK(508568)
30 KAKCHING MN-05-002-003-008/838
() 		2005002000NRG22310120230442605 27/03/2023 Mayengbam Ongbi Amusana Devi 2005002WL005697 Mayengbam Ongbi Amusana Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823587 MAYENGBAM ONGBI AMUSANA DEVI PUNJAB NATIONAL BANK(508568)
31 KAKCHING MN-05-002-003-008/839
() 		2005002000NRG22310120230442607 27/03/2023 Mayengbam Ongbi Thoibi Devi 2005002WL005697 Mayengbam Ongbi Thoibi Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823743 MAYENGBAM ONGBI THOIBI DEVI PUNJAB NATIONAL BANK(508568)
32 KAKCHING MN-05-002-003-008/839
() 		2005002000NRG22310120230442606 27/03/2023 Mayengbam Sanajaoba Singh 2005002WL005697 Mayengbam Sanajaoba Singh 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823697 MAYENGBAM SANAJAOBA SINGH PUNJAB NATIONAL BANK(508568)
33 KAKCHING MN-05-002-003-008/845
() 		2005002000NRG22310120230442613 27/03/2023 Shapam Ongbi Memthoi Devi 2005002WL005697 Shapam Ongbi Memthoi Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823696 SH. ONGBI MEMTHOI DEVI PUNJAB NATIONAL BANK(508568)
34 KAKCHING MN-05-002-003-008/849
() 		2005002000NRG22310120230442618 27/03/2023 Thounaojam Shyamjai Singh 2005002WL005697 Thounaojam Shyamjai Singh 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823683 THOUNAOJAM SHYAMJAI SINGH PUNJAB NATIONAL BANK(508568)
35 KAKCHING MN-05-002-003-008/855
() 		2005002000NRG22310120230442625 27/03/2023 Shapam Ongbi Thoinu Devi 2005002WL005697 Shapam Ongbi Thoinu Devi 00354 PUNB0025620 1255 1255 Processed 30/03/2023 0259823902 SHAPAM ONGBI THOINU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAKCHING MN-05-002-003-008/857
() 		2005002000NRG22310120230442627 27/03/2023 Shapam Binodani Devi 2005002WL005697 Shapam Binodani Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823887 SHAPAM BINODINI DEVI PUNJAB NATIONAL BANK(508568)
37 KAKCHING MN-05-002-003-008/858
() 		2005002000NRG22310120230442628 27/03/2023 Sapam Ibohal Singh 2005002WL005697 Sapam Ibohal Singh 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823779 SAPAM IBOHAL SINGH PUNJAB NATIONAL BANK(508568)
38 KAKCHING MN-05-002-003-008/860
() 		2005002000NRG22310120230442630 27/03/2023 Shapam Jiban Singh 2005002WL005697 Shapam Jiban Singh 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823709 shapam Jiban singh PUNJAB NATIONAL BANK(508568)
39 KAKCHING MN-05-002-003-008/868
() 		2005002000NRG22310120230442638 27/03/2023 Ngangbam Momocha Singh 2005002WL005697 Ngangbam Momocha Singh 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823692 NGANGBAM MOMOCHA SINGH PUNJAB NATIONAL BANK(508568)
40 KAKCHING MN-05-002-003-008/870
() 		2005002000NRG22310120230442641 27/03/2023 Ngangbam Ongbi Sushilla Devi 2005002WL005697 Ngangbam Ongbi Sushilla Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823731 NGANGBAM ONGBI SUSHILLA DEVI PUNJAB NATIONAL BANK(508568)
41 KAKCHING MN-05-002-003-008/876
() 		2005002000NRG22310120230442649 27/03/2023 K. Amuba Singh 2005002WL005697 K. Amuba Singh 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823679 KONJENGBAM AMU SINGH PUNJAB NATIONAL BANK(508568)
42 KAKCHING MN-05-002-003-008/892
() 		2005002000NRG22310120230442662 27/03/2023 Sapam Ibohal Singh 2005002WL005697 Sapam Ibohal Singh 00354 PUNB0025620 1255 1255 Processed 30/03/2023 0259823778 MR SHAPAM IBOHAL SINGH STATE BANK OF INDIA(508548)
43 KAKCHING MN-05-002-003-008/898
() 		2005002000NRG22310120230442668 27/03/2023 Waikhom Sanajaoba Singh 2005002WL005697 Waikhom Sanajaoba Singh 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823897 WAIKHOM SANAJAOBA SINGH PUNJAB NATIONAL BANK(508568)
44 KAKCHING MN-05-002-003-008/901
() 		2005002000NRG22310120230442672 27/03/2023 W. Kumar Singh 2005002WL005697 W. Kumar Singh 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823896 WAIKHOM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
45 KAKCHING MN-05-002-003-008/902
() 		2005002000NRG22310120230442673 27/03/2023 Waikhom Ongbi Ayingbi Devi 2005002WL005697 Waikhom Ongbi Ayingbi Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823674 Mrs. NAOREM AYINGBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
46 KAKCHING MN-05-002-003-008/914
() 		2005002000NRG22310120230442681 27/03/2023 Mayengbam Leibaklei Devi 2005002WL005697 Mayengbam Leibaklei Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823711 MAYENGBAM LEIBAKLEI DEVI PUNJAB NATIONAL BANK(508568)
47 KAKCHING MN-05-002-003-008/929
() 		2005002000NRG22310120230442695 27/03/2023 Maibam Leton Singh 2005002WL005697 Maibam Leton Singh 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823895 MAIBAM LETON SINGH PUNJAB NATIONAL BANK(508568)
48 KAKCHING MN-05-002-003-009/1001
() 		2005002000NRG22310120230442699 27/03/2023 Keisham Bhadra Meitei 2005002WL005697 Keisham Bhadra Meitei 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823722 Mr. KEISHAM BHADRA SINGH CENTRAL BANK OF INDIA(607115)
49 KAKCHING MN-05-002-003-009/1004
() 		2005002000NRG22310120230442701 27/03/2023 K. Kala Singh 2005002WL005697 K. Kala Singh 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823694 KEISHAM KALA SINGH PUNJAB NATIONAL BANK(508568)
50 KAKCHING MN-05-002-003-009/1007
() 		2005002000NRG22310120230442703 27/03/2023 M. O MANI LEIMA 2005002WL005697 M. O MANI LEIMA 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823685 MAYENGBAM ONGBI MANI LEIMA PUNJAB NATIONAL BANK(508568)
51 KAKCHING MN-05-002-003-009/1010
() 		2005002000NRG22310120230442706 27/03/2023 Mayengbam Ongbi Sanajaobi Leima 2005002WL005697 Mayengbam Ongbi Sanajaobi Leima 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823728 MAYENGBAM ONGBI SANAJAOBI LEIMA AXIS BANK(607153)
52 KAKCHING MN-05-002-003-009/1013
() 		2005002000NRG22310120230442709 27/03/2023 Mayengbam Abe Leima 2005002WL005697 Mayengbam Abe Leima 00354 PUNB0025620 1255 1255 Processed 30/03/2023 0259823724 MAYENGBAM ABE LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAKCHING MN-05-002-003-009/1014
() 		2005002000NRG22310120230442710 27/03/2023 M. Deben Meetei 2005002WL005697 M. Deben Meetei 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823888 MAYENGBAM DEBEN MEITEI PUNJAB NATIONAL BANK(508568)
54 KAKCHING MN-05-002-003-009/1023
() 		2005002000NRG22310120230442718 27/03/2023 Mayengbam Ibomcha Meetei 2005002WL005697 Mayengbam Ibomcha Meetei 00354 PUNB0025620 1255 1255 Processed 30/03/2023 0259823723 MAYENGBAM IBOCHA MEETEI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAKCHING MN-05-002-003-009/1386
() 		2005002000NRG22310120230442723 27/03/2023 M Radha Devi 2005002WL005697 M Radha Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823717 MAYENGBAM ONGBI RADHA DEVI PUNJAB NATIONAL BANK(508568)
56 KAKCHING MN-05-002-003-009/1387
() 		2005002000NRG22310120230442724 27/03/2023 M. Manglemjao Singh 2005002WL005697 M. Manglemjao Singh 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823719 MAYENGBAM MANGLEMJAO MEITEI PUNJAB NATIONAL BANK(508568)
57 KAKCHING MN-05-002-003-009/1387
() 		2005002000NRG22310120230442725 27/03/2023 Nongthombam Asha Devi 2005002WL005697 Nongthombam Asha Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823730 NONGMAITHEM ASHA DEVI MANIPUR RURAL BANK(607062)
58 KAKCHING MN-05-002-003-009/1389
() 		2005002000NRG22310120230442726 27/03/2023 M. Manidhon Singh 2005002WL005697 M. Manidhon Singh 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823695 MAYENGBAM MANIDHON SINGH PUNJAB NATIONAL BANK(508568)
59 KAKCHING MN-05-002-003-009/1393
() 		2005002000NRG22310120230442730 27/03/2023 M. Moirangleima 2005002WL005697 M. Moirangleima 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823741 MAYENGBAM ONGBI MOIRANGLEIMA PUNJAB NATIONAL BANK(508568)
60 KAKCHING MN-05-002-003-009/1394
() 		2005002000NRG22310120230442731 27/03/2023 K. Ibemcha Devi 2005002WL005697 K. Ibemcha Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823588 KEISHAM IBECHA DEVI PUNJAB NATIONAL BANK(508568)
61 KAKCHING MN-05-002-003-009/1403
() 		2005002000NRG22310120230442739 27/03/2023 S. Tamu Devi 2005002WL005697 S. Tamu Devi 00354 PUNB0025620 1255 1255 Processed 30/03/2023 0259823729 SANABAM ONGBI TAMU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAKCHING MN-05-002-003-009/1405
() 		2005002000NRG22310120230442741 27/03/2023 K. AMUBI DEVI 2005002WL005697 K. AMUBI DEVI 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823684 KEISHAM AMUBI DEVI PUNJAB NATIONAL BANK(508568)
63 KAKCHING MN-05-002-003-009/1406
() 		2005002000NRG22310120230442742 27/03/2023 K. O Inao Devi 2005002WL005697 K. O Inao Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823889 KEISHRAM ONGBI INAO DEVI PUNJAB NATIONAL BANK(508568)
64 KAKCHING MN-05-002-003-009/1407
() 		2005002000NRG22310120230442743 27/03/2023 K. O Sanahanbi Leima 2005002WL005697 K. O Sanahanbi Leima 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823890 KEISHAM ONGBI SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
65 KAKCHING MN-05-002-003-009/1434
() 		2005002000NRG22310120230442744 27/03/2023 MAYENGBAM IBO MEITEI 2005002WL005697 MAYENGBAM IBO MEITEI 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823680 MAYENGBAM IBO MEITEI PUNJAB NATIONAL BANK(508568)
66 KAKCHING MN-05-002-003-009/1435
() 		2005002000NRG22310120230442745 27/03/2023 M. O MAICHON LEIMA 2005002WL005697 M. O MAICHON LEIMA 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823708 MAYENGBAM ONGBI MAICHON DEVI PUNJAB NATIONAL BANK(508568)
67 KAKCHING MN-05-002-003-009/1437
() 		2005002000NRG22310120230442747 27/03/2023 M. Boyai Singh 2005002WL005697 M. Boyai Singh 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823703 Mayengbam Boyai Singh AIRTEL PAYMENTS BANK LIMITED(990288)
68 KAKCHING MN-05-002-003-009/1535
() 		2005002000NRG22310120230442750 27/03/2023 K. O Borni Leima 2005002WL005697 K. O Borni Leima 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823681 KOIJAM ONGBI BORNI LEIMA PUNJAB NATIONAL BANK(508568)
69 KAKCHING MN-05-002-003-009/1652
() 		2005002000NRG22310120230442760 27/03/2023 MAYENGBAM ONGBI SANAREI DEVI 2005002WL005697 MAYENGBAM ONGBI SANAREI DEVI 00354 PUNB0025620 1255 1255 Processed 30/03/2023 0259823721 MAYENGBAM ONGBI SANAREI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAKCHING MN-05-002-003-009/1653
() 		2005002000NRG22310120230442761 27/03/2023 M Ajitkumar Singh 2005002WL005697 M Ajitkumar Singh 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823898 MAYENGBAM AJITKUMAR SINGH PUNJAB NATIONAL BANK(508568)
71 KAKCHING MN-05-002-003-009/1658
() 		2005002000NRG22310120230442765 27/03/2023 Sanabam Babi Devi 2005002WL005697 Sanabam Babi Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823726 SANABAM ONGBI BABY LEIMA MANIPUR RURAL BANK(607062)
72 KAKCHING MN-05-002-003-009/1661
() 		2005002000NRG22310120230442768 27/03/2023 S. Inaobi Singh 2005002WL005697 S. Inaobi Singh 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823748 Sanabam Inaobi Singh PUNJAB NATIONAL BANK(508568)
73 KAKCHING MN-05-002-003-009/1663
() 		2005002000NRG22310120230442769 27/03/2023 Mayengbam Tamphatombi Devi 2005002WL005697 Mayengbam Tamphatombi Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823768 Mayengbam Tamphatombi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
74 KAKCHING MN-05-002-003-009/1668
() 		2005002000NRG22310120230442773 27/03/2023 M Dhani Singh 2005002WL005697 M Dhani Singh 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823707 MAYENGBAM DHANI SINGH PUNJAB NATIONAL BANK(508568)
75 KAKCHING MN-05-002-003-009/1671
() 		2005002000NRG22310120230442775 27/03/2023 Koijam Ongbi Landhoni Leima 2005002WL005697 Koijam Ongbi Landhoni Leima 00354 PUNB0025620 1255 1255 Processed 30/03/2023 0259823751 KOIJAM ONGBI LANDHONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAKCHING MN-05-002-003-009/1975
() 		2005002000NRG22310120230442783 27/03/2023 K. Muktasana Devi 2005002WL005697 K. Muktasana Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823720 KEISHAM MUKTASANA DEVI PUNJAB NATIONAL BANK(508568)
77 KAKCHING MN-05-002-003-009/1976
() 		2005002000NRG22310120230442784 27/03/2023 Mayengbam Surjit Meetei 2005002WL005697 Mayengbam Surjit Meetei 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823718 MAYENGBAM SURJIT MEETEI PUNJAB NATIONAL BANK(508568)
78 KAKCHING MN-05-002-003-009/1978
() 		2005002000NRG22310120230442786 27/03/2023 M. Nganthoiba Meetei 2005002WL005697 M. Nganthoiba Meetei 00354 PUNB0025620 1255 1255 Rejected 29/03/2023 0259823705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KAKCHING MN-05-002-003-009/1979
() 		2005002000NRG22310120230442787 27/03/2023 Moiramgthem Binalata Leima 2005002WL005697 Moiramgthem Binalata Leima 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823784 MOIRANGTHEM BINALATA LEIMA MANIPUR RURAL BANK(607062)
80 KAKCHING MN-05-002-003-009/1980
() 		2005002000NRG22310120230442788 27/03/2023 W. Daramo Singh 2005002WL005697 W. Daramo Singh 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823713 WAIKHOM DHARMO SINGH PUNJAB NATIONAL BANK(508568)
81 KAKCHING MN-05-002-003-009/1982
() 		2005002000NRG22310120230442790 27/03/2023 Huiningsumbam Ongbi Debala Devi 2005002WL005697 Huiningsumbam Ongbi Debala Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823727 HUININGSUMBAM ONGBI DEBALA DEVI MANIPUR RURAL BANK(607062)
82 KAKCHING MN-05-002-003-009/1997
() 		2005002000NRG22310120230442803 27/03/2023 Mayengbam Tomba Singh 2005002WL005697 Mayengbam Tomba Singh 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823893 MAYENGBAM TOMBA SINGH PUNJAB NATIONAL BANK(508568)
83 KAKCHING MN-05-002-003-009/1998
() 		2005002000NRG22310120230442804 27/03/2023 Sinam Radhamani Singha 2005002WL005697 Sinam Radhamani Singha 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823735 SINAM RADHAMANI SINGHA AXIS BANK(607153)
84 KAKCHING MN-05-002-003-009/2183
() 		2005002000NRG22310120230442809 27/03/2023 M. O Monika Devi 2005002WL005697 M. O Monika Devi 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823586 Mrs. MAYENGBAM MONIKA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
85 KAKCHING MN-05-002-003-009/2187
() 		2005002000NRG22310120230442813 27/03/2023 M. Manglemjao Meetei 2005002WL005697 M. Manglemjao Meetei 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823732 MAYENGBAM MANGLEMJAO MEITEI PUNJAB NATIONAL BANK(508568)
86 KAKCHING MN-05-002-003-009/2189
() 		2005002000NRG22310120230442815 27/03/2023 Yumnam Sundari Devi 2005002WL005697 Yumnam Sundari Devi 00354 PUNB0025620 1255 1255 Processed 30/03/2023 0259823734 MRS YUMNAM SUNDARI DEVI STATE BANK OF INDIA(508548)
87 KAKCHING MN-05-002-003-009/2190
() 		2005002000NRG22310120230442816 27/03/2023 M. O Subadani Leima 2005002WL005697 M. O Subadani Leima 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823698 MAYENGBAM ONGBI SUBADANI LEIMA PUNJAB NATIONAL BANK(508568)
88 KAKCHING MN-05-002-003-009/2192
() 		2005002000NRG22310120230442818 27/03/2023 M. Jonkishan Singh 2005002WL005697 M. Jonkishan Singh 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823733 MAYENGBAM JOHNKISHAN SINGH PUNJAB NATIONAL BANK(508568)
89 KAKCHING MN-05-002-003-009/941
() 		2005002000NRG22310120230442828 27/03/2023 N. O Sorojini Leima 2005002WL005697 N. O Sorojini Leima 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823892 NAMEIRAKPAM ONGBI SOROJINI LEIMA PUNJAB NATIONAL BANK(508568)
90 KAKCHING MN-05-002-003-009/947
() 		2005002000NRG22310120230442834 27/03/2023 K. Opendro Meetei 2005002WL005697 K. Opendro Meetei 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823891 KOIJAM OPENDRO MEETEI PUNJAB NATIONAL BANK(508568)
91 KAKCHING MN-05-002-003-009/950
() 		2005002000NRG22310120230442837 27/03/2023 M. O Samashakhi Leima 2005002WL005697 M. O Samashakhi Leima 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823688 MAYENGBAM ONGBI SAMASHAKHI LEIMA PUNJAB NATIONAL BANK(508568)
92 KAKCHING MN-05-002-003-009/952
() 		2005002000NRG22310120230442839 27/03/2023 Sanabam Sangita Devi 2005002WL005697 Sanabam Sangita Devi 00354 PUNB0025620 1255 1255 Processed 30/03/2023 0259823589 SANABAM SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAKCHING MN-05-002-003-009/954
() 		2005002000NRG22310120230442840 27/03/2023 M. Ranjana Chanu 2005002WL005697 M. Ranjana Chanu 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823700 MAYENGBAM ANJANA DEVI BANK OF BARODA(606985)
94 KAKCHING MN-05-002-003-009/956
() 		2005002000NRG22310120230442842 27/03/2023 S. O Pati Leima 2005002WL005697 S. O Pati Leima 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823690 SANABAM ONGBI PATI LEIMA PUNJAB NATIONAL BANK(508568)
95 KAKCHING MN-05-002-003-009/959
() 		2005002000NRG22310120230442845 27/03/2023 Mayengbam Ahenba Meetei 2005002WL005697 Mayengbam Ahenba Meetei 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823750 MAYENGBAM AHENBA MEETEI HDFC BANK LTD(607152)
96 KAKCHING MN-05-002-003-009/961
() 		2005002000NRG22310120230442847 27/03/2023 L. Inaobi Devi 2005002WL005697 L. Inaobi Devi 00354 PUNB0025620 1255 1255 Processed 30/03/2023 0259823701 MAYENGBAM INAOBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAKCHING MN-05-002-003-009/966
() 		2005002000NRG22310120230442852 27/03/2023 Mayengbam O Thoibi Leima 2005002WL005697 Mayengbam O Thoibi Leima 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823712 MAYENGBAM ONGBI THOIBI LEIMA PUNJAB NATIONAL BANK(508568)
98 KAKCHING MN-05-002-003-009/967
() 		2005002000NRG22310120230442853 27/03/2023 M. O KABOKLEI LEIMA 2005002WL005697 M. O KABOKLEI LEIMA 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823687 MAYENGBAM ONGBI KABOKLEI LEIMA PUNJAB NATIONAL BANK(508568)
99 KAKCHING MN-05-002-003-009/969
() 		2005002000NRG22310120230442855 27/03/2023 Sanabam Agani Leima 2005002WL005697 Sanabam Agani Leima 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823585 SANABAM ONGBI AGANI DEVI PUNJAB NATIONAL BANK(508568)
100 KAKCHING MN-05-002-003-009/971
() 		2005002000NRG22310120230442856 27/03/2023 M. Kiran Meitei 2005002WL005697 M. Kiran Meitei 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823716 MAYENGBAM KIRAN MEETEI PUNJAB NATIONAL BANK(508568)
101 KAKCHING MN-05-002-003-009/972
() 		2005002000NRG22310120230442857 27/03/2023 MAYENGBAM KHOMDONBI CHANU 2005002WL005697 MAYENGBAM KHOMDONBI CHANU 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823714 MAYENGBAM KHOMDONBI CHANU PUNJAB NATIONAL BANK(508568)
102 KAKCHING MN-05-002-003-009/973
() 		2005002000NRG22310120230442858 27/03/2023 M. RATAN MEITEI 2005002WL005697 M. RATAN MEITEI 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823693 MAYENGBAM RATAN MEITEI PUNJAB NATIONAL BANK(508568)
103 KAKCHING MN-05-002-003-009/982
() 		2005002000NRG22310120230442866 27/03/2023 Mayengbam Ongbi Pakpi Leima 2005002WL005697 Mayengbam Ongbi Pakpi Leima 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823691 MAYENGBAM ONGBI PAKPI LEIMA PUNJAB NATIONAL BANK(508568)
104 KAKCHING MN-05-002-003-009/983
() 		2005002000NRG22310120230442867 27/03/2023 Mayengbam Ningthemjao Meitei 2005002WL005697 Mayengbam Ningthemjao Meitei 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823710 Mayengbam Ningthemjao meetei PUNJAB NATIONAL BANK(508568)
105 KAKCHING MN-05-002-003-009/990
() 		2005002000NRG22310120230442873 27/03/2023 Nameirakpam Ongbi Ranitombi Leima 2005002WL005697 Nameirakpam Ongbi Ranitombi Leima 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823689 NAMEIRAKPAM ONGBI RANITOMBI LEIMA PUNJAB NATIONAL BANK(508568)
106 KAKCHING MN-05-002-003-009/994
() 		2005002000NRG22310120230442877 27/03/2023 Mayengbam Ongbi Sanajaobi Leima 2005002WL005697 Mayengbam Ongbi Sanajaobi Leima 00354 PUNB0025620 1255 1255 Processed 29/03/2023 0259823715 SANAJAOBI LEIMA PUNJAB NATIONAL BANK(508568)
107 KAKCHING MN-05-002-003-009/996
() 		2005002000NRG22310120230442879 27/03/2023 Keisham ongbi Bimola Devi 2005002WL005697 Keisham ongbi Bimola Devi 00354 PUNB0025620 1255 1255 Processed 30/03/2023 0259823725 KEISHAM ONGBI BIMOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129265 129265
108 KAKCHING MN-05-002-003-007/754
() 		2005002000NRG22310120230442486 27/03/2023 Kh. O Santi Devi 2005002WL005697 Kh. O Santi Devi 00415 SBIN0010757 1255 1255 Processed 29/03/2023 0259823837 KHUNDRAKPAM SHANTI DEVI PUNJAB NATIONAL BANK(508568)
109 KAKCHING MN-05-002-003-007/759
() 		2005002000NRG22310120230442489 27/03/2023 Huidrom Nongyai Singh 2005002WL005697 Huidrom Nongyai Singh 00415 SBIN0010757 1255 1255 Processed 30/03/2023 0259823618 MR HUIDROM SINGH NONGYAI STATE BANK OF INDIA(508548)
110 KAKCHING MN-05-002-003-007/774
() 		2005002000NRG22310120230442503 27/03/2023 Kh. Chaoba Singh 2005002WL005697 Kh. Chaoba Singh 00415 SBIN0010757 1255 1255 Processed 30/03/2023 0259823836 MR KHUNDRAKPAM SINGH CHAOBA STATE BANK OF INDIA(508548)
111 KAKCHING MN-05-002-003-008/1638
() 		2005002000NRG22310120230442571 27/03/2023 W.AIKHOM DILIP SINGH 2005002WL005697 W.AIKHOM DILIP SINGH 00415 SBIN0010757 1255 1255 Processed 30/03/2023 0259823610 MR WAIKHOM DILIP SINGH STATE BANK OF INDIA(508548)
112 KAKCHING MN-05-002-003-008/846
() 		2005002000NRG22310120230442614 27/03/2023 Shapam Rebika Devi 2005002WL005697 Shapam Rebika Devi 00415 SBIN0010757 1255 1255 Processed 30/03/2023 0259823796 MS SHAPAM REBIKA DEVI STATE BANK OF INDIA(508548)
113 KAKCHING MN-05-002-003-008/866
() 		2005002000NRG22310120230442636 27/03/2023 Yengkhom Monika Devi 2005002WL005697 Yengkhom Monika Devi 00415 SBIN0010757 1255 1255 Processed 30/03/2023 0259823883 MISS YENGHOM DEVI MONIKA STATE BANK OF INDIA(508548)
114 KAKCHING MN-05-002-003-008/908
() 		2005002000NRG22310120230442679 27/03/2023 Th. Dorendro Singh 2005002WL005697 Th. Dorendro Singh 00415 SBIN0010757 1255 1255 Processed 29/03/2023 0259823882 THOIDINGJAM DORENDRO SINGH PUNJAB NATIONAL BANK(508568)
115 KAKCHING MN-05-002-003-008/919
() 		2005002000NRG22310120230442686 27/03/2023 Maibam Ongbi Borni Devi 2005002WL005697 Maibam Ongbi Borni Devi 00415 SBIN0010757 1255 1255 Processed 30/03/2023 0259823884 MRS MAIBAM BORNI DEVI STATE BANK OF INDIA(508548)
116 KAKCHING MN-05-002-003-009/1384
() 		2005002000NRG22310120230442721 27/03/2023 Heigrujam Soniya Chanu 2005002WL005697 Heigrujam Soniya Chanu 00415 SBIN0010757 1255 1255 Processed 30/03/2023 0259823797 MRS HEIGRUJAM SONIYA CHANU STATE BANK OF INDIA(508548)
SubTotal 11295 11295
117 KAKCHING MN-05-002-003-008/1526
() 		2005002000NRG22310120230442560 27/03/2023 Sh. Nityai Singh 2005002WL005697 Sh. Nityai Singh 00462 UCBA0000551 1255 1255 Processed 29/03/2023 0259823625 SHAPAM NITYAI SINGH UCO BANK(607066)
SubTotal 1255 1255
118 KAKCHING MN-05-002-003-008/864
() 		2005002000NRG22310120230442634 27/03/2023 Sh. Lukhoi Singh 2005002WL005697 Sh. Lukhoi Singh 00462 UCBA0002999 1255 1255 Processed 29/03/2023 0259823645 SAPAM LUKHOI SINGH UCO BANK(607066)
SubTotal 1255 1255
119 KAKCHING MN-05-002-003-007/1516
() 		2005002000NRG22310120230442402 27/03/2023 M. Temba Singh 2005002WL005697 M. Temba Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823806 MAYENGBAM TEMBA SINGH BANK OF BARODA(606985)
120 KAKCHING MN-05-002-003-007/1517
() 		2005002000NRG22310120230442403 27/03/2023 Y. O Swarika Devi 2005002WL005697 Y. O Swarika Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823808 YUMNAM ONGBI SWARIKA DEVI PUNJAB NATIONAL BANK(508568)
121 KAKCHING MN-05-002-003-007/1519
() 		2005002000NRG22310120230442405 27/03/2023 Kh. Ongbi Madhubala Devi 2005002WL005697 Kh. Ongbi Madhubala Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823815 Khundrakpam Ongbi Madhubala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
122 KAKCHING MN-05-002-003-007/1520
() 		2005002000NRG22310120230442406 27/03/2023 Mayengbam Ongbi Rina Devi 2005002WL005697 Mayengbam Ongbi Rina Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823566 MAYENGBAM ONGBI RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAKCHING MN-05-002-003-007/1521
() 		2005002000NRG22310120230442407 27/03/2023 Y. Dinesh Singh 2005002WL005697 Y. Dinesh Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823911 YUMNAM DINESH SINGH PUNJAB NATIONAL BANK(508568)
124 KAKCHING MN-05-002-003-007/1769
() 		2005002000NRG22310120230442413 27/03/2023 Ahongshangbam Romen Singh 2005002WL005697 Ahongshangbam Romen Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823843 AHONGSHANGBAM ROMEN SINGH PUNJAB NATIONAL BANK(508568)
125 KAKCHING MN-05-002-003-007/1771
() 		2005002000NRG22310120230442415 27/03/2023 AHONGSHANGBAM SANATHOI DEVI 2005002WL005697 AHONGSHANGBAM SANATHOI DEVI 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823840 Ahongshangbam Sanathoi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
126 KAKCHING MN-05-002-003-007/1772
() 		2005002000NRG22310120230442416 27/03/2023 K. MAIMU DEVI 2005002WL005697 K. MAIMU DEVI 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823802 KEISHAM MAIMU DEVI PUNJAB NATIONAL BANK(508568)
127 KAKCHING MN-05-002-003-007/1773
() 		2005002000NRG22310120230442417 27/03/2023 Elangbam Sanahanbi Devi 2005002WL005697 Elangbam Sanahanbi Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823581 ELANGBAM SANAHANBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAKCHING MN-05-002-003-007/1948
() 		2005002000NRG22310120230442418 27/03/2023 M. O Nirmala Devi 2005002WL005697 M. O Nirmala Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823615 Mayengbam Ongbi Nirmala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
129 KAKCHING MN-05-002-003-007/1949
() 		2005002000NRG22310120230442419 27/03/2023 Yengkokpam Sojita Devi 2005002WL005697 Yengkokpam Sojita Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823801 MRS YENGKOKPAM SOJITA DEVI STATE BANK OF INDIA(508548)
130 KAKCHING MN-05-002-003-007/1951
() 		2005002000NRG22310120230442420 27/03/2023 Ahongshangbam Roshila Devi 2005002WL005697 Ahongshangbam Roshila Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823861 Ahongsangbam Roshila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
131 KAKCHING MN-05-002-003-007/1952
() 		2005002000NRG22310120230442422 27/03/2023 M. Naobi Devi 2005002WL005697 M. Naobi Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823846 MAIMOM ONGBI NANAOBI DEVI PUNJAB NATIONAL BANK(508568)
132 KAKCHING MN-05-002-003-007/1952
() 		2005002000NRG22310120230442421 27/03/2023 Maimom Naobi Singh 2005002WL005697 Maimom Naobi Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823619 MAIMOM NAOBI SINGH PUNJAB NATIONAL BANK(508568)
133 KAKCHING MN-05-002-003-007/1954
() 		2005002000NRG22310120230442424 27/03/2023 Mayengbam Thoibi Devi 2005002WL005697 Mayengbam Thoibi Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823799 MAYENGBAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
134 KAKCHING MN-05-002-003-007/1955
() 		2005002000NRG22310120230442425 27/03/2023 Mayengbam Thoibi Devi 2005002WL005697 Mayengbam Thoibi Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823803 MAYENGBAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
135 KAKCHING MN-05-002-003-007/1958
() 		2005002000NRG22310120230442427 27/03/2023 Kh. Khogendra Singh 2005002WL005697 Kh. Khogendra Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823758 KHUNDAKPAM KHOGENDRAJIT SINGH PUNJAB NATIONAL BANK(508568)
136 KAKCHING MN-05-002-003-007/1960
() 		2005002000NRG22310120230442428 27/03/2023 Maibam Radhamohon Singh 2005002WL005697 Maibam Radhamohon Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823759 MAIBAM RADHAMOHON SINGH PUNJAB NATIONAL BANK(508568)
137 KAKCHING MN-05-002-003-007/1965
() 		2005002000NRG22310120230442430 27/03/2023 Huidrom Bhogirot Singh 2005002WL005697 Huidrom Bhogirot Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823817 HUIDROM BHOGIROT SINGH PUNJAB NATIONAL BANK(508568)
138 KAKCHING MN-05-002-003-007/1966
() 		2005002000NRG22310120230442431 27/03/2023 Huidrom Kabita Devi 2005002WL005697 Huidrom Kabita Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823818 HUIDROM KABITA DEVI PUNJAB NATIONAL BANK(508568)
139 KAKCHING MN-05-002-003-007/1967
() 		2005002000NRG22310120230442432 27/03/2023 Mayengbam Kamala Devi 2005002WL005697 Mayengbam Kamala Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823804 MAYENGBAM KAMALA DEVI PUNJAB NATIONAL BANK(508568)
140 KAKCHING MN-05-002-003-007/2135
() 		2005002000NRG22310120230442433 27/03/2023 Konjengbam Rebika Devi 2005002WL005697 Konjengbam Rebika Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823570 KONJENGBAM REBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAKCHING MN-05-002-003-007/2136
() 		2005002000NRG22310120230442434 27/03/2023 Konjengbam Sushini Khanganbi 2005002WL005697 Konjengbam Sushini Khanganbi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823567 KONJENGBAM SUSHINI KHANGANBI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAKCHING MN-05-002-003-007/2144
() 		2005002000NRG22310120230442441 27/03/2023 Ningthoujam Jibalata Devi 2005002WL005697 Ningthoujam Jibalata Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823569 NINGTHOUJAM JIBALATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAKCHING MN-05-002-003-007/2145
() 		2005002000NRG22310120230442442 27/03/2023 Mayengbam Chaoba Devi 2005002WL005697 Mayengbam Chaoba Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823829 MAYENGBAM CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
144 KAKCHING MN-05-002-003-007/2146
() 		2005002000NRG22310120230442443 27/03/2023 Yumnam Taothra Devi 2005002WL005697 Yumnam Taothra Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823809 YUMNAM TOUTHRA DEVI PUNJAB NATIONAL BANK(508568)
145 KAKCHING MN-05-002-003-007/2148
() 		2005002000NRG22310120230442445 27/03/2023 Khundongbam Debala Devi 2005002WL005697 Khundongbam Debala Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823849 MRS KHUNDONGBAM DEBALA DEVI STATE BANK OF INDIA(508548)
146 KAKCHING MN-05-002-003-007/2149
() 		2005002000NRG22310120230442446 27/03/2023 Mayengbam Robinson Singh 2005002WL005697 Mayengbam Robinson Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823805 MAYENGBAM ROBINSON SINGH PUNJAB NATIONAL BANK(508568)
147 KAKCHING MN-05-002-003-007/2151
() 		2005002000NRG22310120230442447 27/03/2023 Laishram Suchitra Devi 2005002WL005697 Laishram Suchitra Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823798 Laishram Suchitra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
148 KAKCHING MN-05-002-003-007/2153
() 		2005002000NRG22310120230442449 27/03/2023 Wairakpam Lemthoinganbi Devi 2005002WL005697 Wairakpam Lemthoinganbi Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823831 WAIRAKPAM LEMTHOINGANBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAKCHING MN-05-002-003-007/2155
() 		2005002000NRG22310120230442451 27/03/2023 Oinam Sangita Devi 2005002WL005697 Oinam Sangita Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823822 OINAM SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAKCHING MN-05-002-003-007/2158
() 		2005002000NRG22310120230442453 27/03/2023 Elangbam Ranjana Devi 2005002WL005697 Elangbam Ranjana Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823827 ELANGBAM RANJANA DEVI PUNJAB NATIONAL BANK(508568)
151 KAKCHING MN-05-002-003-007/2159
() 		2005002000NRG22310120230442454 27/03/2023 Yaima Ahongshangbam 2005002WL005697 Yaima Ahongshangbam 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823573 AHONGSHANGBAM YAIMA SINGH BANK OF BARODA(606985)
152 KAKCHING MN-05-002-003-007/2252
() 		2005002000NRG22310120230442455 27/03/2023 Elangbam Ongbi Lata Devi 2005002WL005697 Elangbam Ongbi Lata Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823800 ELANGBAM ONGBI LATA DEVI MANIPUR RURAL BANK(607062)
153 KAKCHING MN-05-002-003-007/728
() 		2005002000NRG22310120230442458 27/03/2023 M. O Shyamasakhi Leima 2005002WL005697 M. O Shyamasakhi Leima 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823565 MAIBAM ONGBI SHYAMASAKHI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAKCHING MN-05-002-003-007/728
() 		2005002000NRG22310120230442457 27/03/2023 Maibam Inakhunba Meitei 2005002WL005697 Maibam Inakhunba Meitei 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823575 MAIBAM INAKHUNBA MEITEI PUNJAB NATIONAL BANK(508568)
155 KAKCHING MN-05-002-003-007/729
() 		2005002000NRG22310120230442459 27/03/2023 M. O Sangita Devi 2005002WL005697 M. O Sangita Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823572 MAYENGBAM ONGBI SANGITA DEVI PUNJAB NATIONAL BANK(508568)
156 KAKCHING MN-05-002-003-007/731
() 		2005002000NRG22310120230442462 27/03/2023 Mayengbam Lukhoibi Devi 2005002WL005697 Mayengbam Lukhoibi Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823571 MAYENGBAM LUKHOIBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAKCHING MN-05-002-003-007/732
() 		2005002000NRG22310120230442463 27/03/2023 Mayengbam Padamo Devi 2005002WL005697 Mayengbam Padamo Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823830 MAYENGBAM PADAMO DEVI PUNJAB NATIONAL BANK(508568)
158 KAKCHING MN-05-002-003-007/733
() 		2005002000NRG22310120230442465 27/03/2023 Mayengbam Gambhini Devi 2005002WL005697 Mayengbam Gambhini Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823568 MAYENGBAM GAMBHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAKCHING MN-05-002-003-007/734
() 		2005002000NRG22310120230442466 27/03/2023 Maibam Ranjit Singh 2005002WL005697 Maibam Ranjit Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823825 MAIBAM RANJIT SINGH PUNJAB NATIONAL BANK(508568)
160 KAKCHING MN-05-002-003-007/735
() 		2005002000NRG22310120230442467 27/03/2023 Maibam Ibohal Singh 2005002WL005697 Maibam Ibohal Singh 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823832 MR MAIBAM IBOHAL SINGH STATE BANK OF INDIA(508548)
161 KAKCHING MN-05-002-003-007/737
() 		2005002000NRG22310120230442469 27/03/2023 Maibam Luker Singh 2005002WL005697 Maibam Luker Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823828 MAIBAM LUKER SINGH MANIPUR RURAL BANK(607062)
162 KAKCHING MN-05-002-003-007/738
() 		2005002000NRG22310120230442470 27/03/2023 M. Biren Singh 2005002WL005697 M. Biren Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823910 MAIBAM BIREN SINGH PUNJAB NATIONAL BANK(508568)
163 KAKCHING MN-05-002-003-007/743
() 		2005002000NRG22310120230442475 27/03/2023 Th. Gulapi Singh 2005002WL005697 Th. Gulapi Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823869 THOUDAM GULAPI SINGH PUNJAB NATIONAL BANK(508568)
164 KAKCHING MN-05-002-003-007/744
() 		2005002000NRG22310120230442476 27/03/2023 Maibam Shubol Singh 2005002WL005697 Maibam Shubol Singh 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823823 MR MAIBAM SUBOL SINGH STATE BANK OF INDIA(508548)
165 KAKCHING MN-05-002-003-007/746
() 		2005002000NRG22310120230442478 27/03/2023 Maibam Norendro Singh 2005002WL005697 Maibam Norendro Singh 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823810 MR MAIBAM NORENDRO SINGH STATE BANK OF INDIA(508548)
166 KAKCHING MN-05-002-003-007/748
() 		2005002000NRG22310120230442480 27/03/2023 Maibam Ongbi Landhoni Devi 2005002WL005697 Maibam Ongbi Landhoni Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823824 Maibam Ongbi Landhoni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
167 KAKCHING MN-05-002-003-007/749
() 		2005002000NRG22310120230442481 27/03/2023 Maibam Bhorot Singh 2005002WL005697 Maibam Bhorot Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823807 MAIBAM BHOROT SINGH PUNJAB NATIONAL BANK(508568)
168 KAKCHING MN-05-002-003-007/750
() 		2005002000NRG22310120230442482 27/03/2023 Maibam O Bimola Devi 2005002WL005697 Maibam O Bimola Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823826 MAIBAM ONGBI BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
169 KAKCHING MN-05-002-003-007/751
() 		2005002000NRG22310120230442483 27/03/2023 Kh. Indrajit Singh 2005002WL005697 Kh. Indrajit Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823812 KHUNDRAKPAM INDRAJIT SINGH PUNJAB NATIONAL BANK(508568)
170 KAKCHING MN-05-002-003-007/755
() 		2005002000NRG22310120230442487 27/03/2023 Kh. Ibomcha Singh 2005002WL005697 Kh. Ibomcha Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823579 KHUNDRAKPAM IBOMCHA SINGH PUNJAB NATIONAL BANK(508568)
171 KAKCHING MN-05-002-003-007/757
() 		2005002000NRG22310120230442488 27/03/2023 Kh Gandhani Devi 2005002WL005697 Kh Gandhani Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823816 KHUNDRAKPAM ONGBI GANDHANI DEVI HDFC BANK LTD(607152)
172 KAKCHING MN-05-002-003-007/760
() 		2005002000NRG22310120230442491 27/03/2023 Huidrom Manitombi Devi 2005002WL005697 Huidrom Manitombi Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823821 HUIDROM MANITOMBI DEVI STATE BANK OF INDIA(508548)
173 KAKCHING MN-05-002-003-007/762
() 		2005002000NRG22310120230442492 27/03/2023 Huidrom Ibodhem Singh 2005002WL005697 Huidrom Ibodhem Singh 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823819 HUIDROM IBODHEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAKCHING MN-05-002-003-007/763
() 		2005002000NRG22310120230442493 27/03/2023 Huidrom O Sakhenbi Devi 2005002WL005697 Huidrom O Sakhenbi Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823814 HUIDROM ONGBI SAKHENBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAKCHING MN-05-002-003-007/764
() 		2005002000NRG22310120230442494 27/03/2023 Huidrom Tomba Singh 2005002WL005697 Huidrom Tomba Singh 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823813 HUIDROM TOMBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 KAKCHING MN-05-002-003-007/766
() 		2005002000NRG22310120230442496 27/03/2023 Huidrom Iboyaima Singh 2005002WL005697 Huidrom Iboyaima Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823811 HUIDROM IBOYAIMA SINGH PUNJAB NATIONAL BANK(508568)
177 KAKCHING MN-05-002-003-007/769
() 		2005002000NRG22310120230442498 27/03/2023 H. O Sandhiyarani Devi 2005002WL005697 H. O Sandhiyarani Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823580 HUIDROM ONGBI SANDHYARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAKCHING MN-05-002-003-007/772
() 		2005002000NRG22310120230442501 27/03/2023 Kh. Maichon Singh 2005002WL005697 Kh. Maichon Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823757 KHUNDRAKPAM MAICHON SINGH PUNJAB NATIONAL BANK(508568)
179 KAKCHING MN-05-002-003-007/773
() 		2005002000NRG22310120230442502 27/03/2023 Kh. O Laibi Devi 2005002WL005697 Kh. O Laibi Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823582 KHUNDRAKPAM ONGBI LAIBI DEVI PUNJAB NATIONAL BANK(508568)
180 KAKCHING MN-05-002-003-007/775
() 		2005002000NRG22310120230442504 27/03/2023 Kh. Hemanta Singh 2005002WL005697 Kh. Hemanta Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823616 KHUNDRAKPAM HEMANTA SINGH PUNJAB NATIONAL BANK(508568)
181 KAKCHING MN-05-002-003-007/776
() 		2005002000NRG22310120230442505 27/03/2023 Kh. O Dashumati Devi 2005002WL005697 Kh. O Dashumati Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823820 KHUNDRAKPAM ONGBI DASHUMATI DEVI PUNJAB NATIONAL BANK(508568)
182 KAKCHING MN-05-002-003-007/779
() 		2005002000NRG22310120230442507 27/03/2023 Kh. Ibomcha Singh 2005002WL005697 Kh. Ibomcha Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823584 KHUNDRAKPAM IBOMCHA SINGH PUNJAB NATIONAL BANK(508568)
183 KAKCHING MN-05-002-003-007/780
() 		2005002000NRG22310120230442508 27/03/2023 Khundrakpam Ibetombi Devi 2005002WL005697 Khundrakpam Ibetombi Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823583 KHUNDRAKPAM IBETOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KAKCHING MN-05-002-003-007/781
() 		2005002000NRG22310120230442509 27/03/2023 Kh. Rajen Singh 2005002WL005697 Kh. Rajen Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823578 KHUNDRAKPAM RAJEN SINGH PUNJAB NATIONAL BANK(508568)
185 KAKCHING MN-05-002-003-007/783
() 		2005002000NRG22310120230442511 27/03/2023 Huidrom Manishwar Singh 2005002WL005697 Huidrom Manishwar Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823856 HUIDROM MANISHWAR SINGH PUNJAB NATIONAL BANK(508568)
186 KAKCHING MN-05-002-003-007/787
() 		2005002000NRG22310120230442514 27/03/2023 Y. Dineshwar Singh 2005002WL005697 Y. Dineshwar Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823592 YUMNAM DINESHWAR SINGH PUNJAB NATIONAL BANK(508568)
187 KAKCHING MN-05-002-003-007/788
() 		2005002000NRG22310120230442515 27/03/2023 Mayengbam Bobo Singh 2005002WL005697 Mayengbam Bobo Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823852 MAYENGBAM BOBO SINGH PUNJAB NATIONAL BANK(508568)
188 KAKCHING MN-05-002-003-007/788
() 		2005002000NRG22310120230442516 27/03/2023 Moibungkhongbam Romita Devi 2005002WL005697 Moibungkhongbam Romita Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823863 MOIBUNGKHONGBAM ROMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAKCHING MN-05-002-003-007/789
() 		2005002000NRG22310120230442517 27/03/2023 Y. O Purnima Devi 2005002WL005697 Y. O Purnima Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823576 YUMNAM ONGBI PURNIMA DEVI PUNJAB NATIONAL BANK(508568)
190 KAKCHING MN-05-002-003-007/790
() 		2005002000NRG22310120230442519 27/03/2023 Y. Rupakanta Singh 2005002WL005697 Y. Rupakanta Singh 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823868 YUMNAM RUPAKANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 KAKCHING MN-05-002-003-007/790
() 		2005002000NRG22310120230442518 27/03/2023 Yumnam Tampha Devi 2005002WL005697 Yumnam Tampha Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823854 YUMNAM TAMPHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 KAKCHING MN-05-002-003-007/793
() 		2005002000NRG22310120230442522 27/03/2023 Y. Debola Devi 2005002WL005697 Y. Debola Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823855 YUMNAM DEBOLA DEVI PUNJAB NATIONAL BANK(508568)
193 KAKCHING MN-05-002-003-007/795
() 		2005002000NRG22310120230442524 27/03/2023 Y. O Bimota Devi 2005002WL005697 Y. O Bimota Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823574 YUMNAM ONGBI BIMOTA DEVI PUNJAB NATIONAL BANK(508568)
194 KAKCHING MN-05-002-003-007/796
() 		2005002000NRG22310120230442525 27/03/2023 M. Manihar Singh 2005002WL005697 M. Manihar Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823844 MAYENGBAM MANIHAR SINGH PUNJAB NATIONAL BANK(508568)
195 KAKCHING MN-05-002-003-007/797
() 		2005002000NRG22310120230442526 27/03/2023 Mayengbam Pakpi Devi 2005002WL005697 Mayengbam Pakpi Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823851 MAYENGBAM PAKPI DEVI PUNJAB NATIONAL BANK(508568)
196 KAKCHING MN-05-002-003-007/798
() 		2005002000NRG22310120230442527 27/03/2023 Mayengbam Ibeni Devi 2005002WL005697 Mayengbam Ibeni Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823847 MAYENGBAM IBENI DEVI PUNJAB NATIONAL BANK(508568)
197 KAKCHING MN-05-002-003-007/799
() 		2005002000NRG22310120230442528 27/03/2023 Mayengbam Nongyai Singh 2005002WL005697 Mayengbam Nongyai Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823850 MAYENGBAM NONGYAI SINGH PUNJAB NATIONAL BANK(508568)
198 KAKCHING MN-05-002-003-007/800
() 		2005002000NRG22310120230442529 27/03/2023 Mayengbam Roma Devi 2005002WL005697 Mayengbam Roma Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823845 MRS MAYENGBAM ROMA DEVI STATE BANK OF INDIA(508548)
199 KAKCHING MN-05-002-003-007/801
() 		2005002000NRG22310120230442530 27/03/2023 Mayengbam Naobi Leima 2005002WL005697 Mayengbam Naobi Leima 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823848 Mayengbam Naobi Leima AIRTEL PAYMENTS BANK LIMITED(990288)
200 KAKCHING MN-05-002-003-007/803
() 		2005002000NRG22310120230442532 27/03/2023 Mayengbam Loidang Devi 2005002WL005697 Mayengbam Loidang Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823756 SHAPAM LOIDANG DEVI PUNJAB NATIONAL BANK(508568)
201 KAKCHING MN-05-002-003-007/804
() 		2005002000NRG22310120230442533 27/03/2023 Mayengbam Tanao Singh 2005002WL005697 Mayengbam Tanao Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823617 MAYENGBAM TANAO SINGH PUNJAB NATIONAL BANK(508568)
202 KAKCHING MN-05-002-003-007/805
() 		2005002000NRG22310120230442534 27/03/2023 Mayengbam Memcha Devi 2005002WL005697 Mayengbam Memcha Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823613 MAYENGBAM MEMCHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
203 KAKCHING MN-05-002-003-007/806
() 		2005002000NRG22310120230442535 27/03/2023 Yumnam Purnimashi Devi 2005002WL005697 Yumnam Purnimashi Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823612 YUMNAM PURNIMASHI DEVI PUNJAB NATIONAL BANK(508568)
204 KAKCHING MN-05-002-003-007/811
() 		2005002000NRG22310120230442538 27/03/2023 Ahongsangbam Bijenti Devi 2005002WL005697 Ahongsangbam Bijenti Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823838 AHONGSANGBAM BIJENTI DEVI PUNJAB NATIONAL BANK(508568)
205 KAKCHING MN-05-002-003-007/812
() 		2005002000NRG22310120230442539 27/03/2023 Pebam Sangbanabi Devi 2005002WL005697 Pebam Sangbanabi Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823577 PEBAM SANGBANABI DEVI PUNJAB NATIONAL BANK(508568)
206 KAKCHING MN-05-002-003-007/814
() 		2005002000NRG22310120230442541 27/03/2023 Maimom Ebemu Devi 2005002WL005697 Maimom Ebemu Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823853 MAIMOM EBEMU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 KAKCHING MN-05-002-003-007/819
() 		2005002000NRG22310120230442545 27/03/2023 Ahongshangbam Nongbanbi Devi 2005002WL005697 Ahongshangbam Nongbanbi Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823839 Ahongshangbam Nongbanbi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
208 KAKCHING MN-05-002-003-007/821
() 		2005002000NRG22310120230442546 27/03/2023 Y. O Kudamlei Devi 2005002WL005697 Y. O Kudamlei Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823842 Yengkokpam Ongbi Kudamlei Devi AIRTEL PAYMENTS BANK LIMITED(990288)
209 KAKCHING MN-05-002-003-007/822
() 		2005002000NRG22310120230442547 27/03/2023 Y. Amarjit Singh 2005002WL005697 Y. Amarjit Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823647 YENGKOKPAM AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
210 KAKCHING MN-05-002-003-007/823
() 		2005002000NRG22310120230442548 27/03/2023 Yengkokpam Suresh Meitei 2005002WL005697 Yengkokpam Suresh Meitei 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823646 MR YENGKOKPAM SURESH MEITEI STATE BANK OF INDIA(508548)
211 KAKCHING MN-05-002-003-007/825
() 		2005002000NRG22310120230442550 27/03/2023 M. Sanajaoba Singh 2005002WL005697 M. Sanajaoba Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823614 MAYENGBAM SANAJAOBA SINGH PUNJAB NATIONAL BANK(508568)
212 KAKCHING MN-05-002-003-007/826
() 		2005002000NRG22310120230442551 27/03/2023 M. Brojen Singh 2005002WL005697 M. Brojen Singh 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823668 MAYENGBAM BROJEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAKCHING MN-05-002-003-007/828
() 		2005002000NRG22310120230442553 27/03/2023 Elangbam Pramo Devi 2005002WL005697 Elangbam Pramo Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823841 Elangbam Pramo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
214 KAKCHING MN-05-002-003-007/832
() 		2005002000NRG22310120230442557 27/03/2023 Ningombam Ibocha Singh 2005002WL005697 Ningombam Ibocha Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823906 NINGOMBAM IBOCHA SINGH PUNJAB NATIONAL BANK(508568)
215 KAKCHING MN-05-002-003-007/832
() 		2005002000NRG22310120230442558 27/03/2023 Ningombam Ongbi Amubi Devi 2005002WL005697 Ningombam Ongbi Amubi Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823907 NINGOMBAM ONGBI AMUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAKCHING MN-05-002-003-008/1472
() 		2005002000NRG22310120230442559 27/03/2023 Elangbam Nabachandra Singh 2005002WL005697 Elangbam Nabachandra Singh 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823752 ELANGBAM NABACHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAKCHING MN-05-002-003-008/1530
() 		2005002000NRG22310120230442562 27/03/2023 Mayengbam Gopen Singh 2005002WL005697 Mayengbam Gopen Singh 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823881 MAYENGBAM GOPEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAKCHING MN-05-002-003-008/1531
() 		2005002000NRG22310120230442563 27/03/2023 Maibam Bheigya Singh 2005002WL005697 Maibam Bheigya Singh 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823611 MAIBAM BHEIGYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 KAKCHING MN-05-002-003-008/1532
() 		2005002000NRG22310120230442565 27/03/2023 Maibam O Ibecha Devi 2005002WL005697 Maibam O Ibecha Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823621 MAIBAM ONGBI IBEMCHA DEVI MANIPUR RURAL BANK(607062)
220 KAKCHING MN-05-002-003-008/1533
() 		2005002000NRG22310120230442566 27/03/2023 Shapam Priyojit Singh 2005002WL005697 Shapam Priyojit Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823651 SHAPAM PRIYOJIT SINGH PUNJAB NATIONAL BANK(508568)
221 KAKCHING MN-05-002-003-008/1533
() 		2005002000NRG22310120230442567 27/03/2023 Shapam Ongbi Silvia Devi 2005002WL005697 Shapam Ongbi Silvia Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823878 SHAPAM ONGBI SILVIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAKCHING MN-05-002-003-008/1635
() 		2005002000NRG22310120230442568 27/03/2023 YUMNAM DEBANANDA SINGH 2005002WL005697 YUMNAM DEBANANDA SINGH 00691 IPOS0000001 1255 1255 Rejected 29/03/2023 0259823862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 KAKCHING MN-05-002-003-008/1642
() 		2005002000NRG22310120230442575 27/03/2023 SANABAM PRATIMA DEVI 2005002WL005697 SANABAM PRATIMA DEVI 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823605 MRS SANABAM PRATIMA DEVI STATE BANK OF INDIA(508548)
224 KAKCHING MN-05-002-003-008/1667
() 		2005002000NRG22310120230442576 27/03/2023 Laishram Ongbi Bineshwori Devi 2005002WL005697 Laishram Ongbi Bineshwori Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823623 LAISHRAM ONGBI PUNJAB NATIONAL BANK(508568)
225 KAKCHING MN-05-002-003-008/1776
() 		2005002000NRG22310120230442577 27/03/2023 Shapam Ongbi Nungsitombi Devi 2005002WL005697 Shapam Ongbi Nungsitombi Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823593 SHAPAM ONGBI NUNGSITOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAKCHING MN-05-002-003-008/1780
() 		2005002000NRG22310120230442581 27/03/2023 YUMNAM PURNIMASHI DEVI 2005002WL005697 YUMNAM PURNIMASHI DEVI 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823622 YUMNAM ONGBI PURNIMASHI DEVI PUNJAB NATIONAL BANK(508568)
227 KAKCHING MN-05-002-003-008/1968
() 		2005002000NRG22310120230442582 27/03/2023 Mayengbam Gita Devi 2005002WL005697 Mayengbam Gita Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823624 MAYENGBAM GITA DEVI UCO BANK(607066)
228 KAKCHING MN-05-002-003-008/1970
() 		2005002000NRG22310120230442583 27/03/2023 Maibam Suraj Singh 2005002WL005697 Maibam Suraj Singh 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823858 MAIBAM SURAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAKCHING MN-05-002-003-008/1971
() 		2005002000NRG22310120230442584 27/03/2023 Shapam Sharat Singh 2005002WL005697 Shapam Sharat Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823877 SHAPAM SHARAT SINGH CANARA BANK(508532)
230 KAKCHING MN-05-002-003-008/1971
() 		2005002000NRG22310120230442585 27/03/2023 Shapam Soniya Devi 2005002WL005697 Shapam Soniya Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823648 SHAPAM SONIYA DEVI PUNJAB NATIONAL BANK(508568)
231 KAKCHING MN-05-002-003-008/1972
() 		2005002000NRG22310120230442586 27/03/2023 Maibam Ongbi Bidiyapati Devi 2005002WL005697 Maibam Ongbi Bidiyapati Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823597 MAIBAM ONGBI BIDYAPATI DEVI MANIPUR RURAL BANK(607062)
232 KAKCHING MN-05-002-003-008/1973
() 		2005002000NRG22310120230442587 27/03/2023 Elangbam Priya Devi 2005002WL005697 Elangbam Priya Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823762 MRS ELANGBAM PRIYA DEVI STATE BANK OF INDIA(508548)
233 KAKCHING MN-05-002-003-008/2160
() 		2005002000NRG22310120230442588 27/03/2023 Maibam Henna Devi 2005002WL005697 Maibam Henna Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823880 MS MAIBAM HENNA DEVI STATE BANK OF INDIA(508548)
234 KAKCHING MN-05-002-003-008/2170
() 		2005002000NRG22310120230442593 27/03/2023 Maibam Pingki Devi 2005002WL005697 Maibam Pingki Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823866 MAIBAM PINGKI DEVI PUNJAB NATIONAL BANK(508568)
235 KAKCHING MN-05-002-003-008/2171
() 		2005002000NRG22310120230442594 27/03/2023 Maibam Sunita Devi 2005002WL005697 Maibam Sunita Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823606 MAIBAM SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
236 KAKCHING MN-05-002-003-008/2172
() 		2005002000NRG22310120230442595 27/03/2023 Maibam Ongbi Ibetombi Devi 2005002WL005697 Maibam Ongbi Ibetombi Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823590 MAIBAM ONGBI IBETOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KAKCHING MN-05-002-003-008/2173
() 		2005002000NRG22310120230442596 27/03/2023 Maibam Baleshwar Singh 2005002WL005697 Maibam Baleshwar Singh 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823607 MAIBAM BALESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 KAKCHING MN-05-002-003-008/2174
() 		2005002000NRG22310120230442598 27/03/2023 Maibam Ongbi Romola Devi 2005002WL005697 Maibam Ongbi Romola Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823602 MAIBAM ONGBI ROMOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 KAKCHING MN-05-002-003-008/2174
() 		2005002000NRG22310120230442597 27/03/2023 Maibam Sarat Singh 2005002WL005697 Maibam Sarat Singh 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823601 MAIBAM SARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAKCHING MN-05-002-003-008/2175
() 		2005002000NRG22310120230442599 27/03/2023 Waikhom Sanggita Devi 2005002WL005697 Waikhom Sanggita Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823599 MRS WAIKHOM SANGGITA DEVI STATE BANK OF INDIA(508548)
241 KAKCHING MN-05-002-003-008/834
() 		2005002000NRG22310120230442602 27/03/2023 Thongam Indrajit Singh 2005002WL005697 Thongam Indrajit Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823761 THONGAM INDRAJIT SINGH PUNJAB NATIONAL BANK(508568)
242 KAKCHING MN-05-002-003-008/834
() 		2005002000NRG22310120230442601 27/03/2023 Thongam Ongbi Bijenti Devi 2005002WL005697 Thongam Ongbi Bijenti Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823781 THONGAM ONGBI BIJENTI DEVI PUNJAB NATIONAL BANK(508568)
243 KAKCHING MN-05-002-003-008/836
() 		2005002000NRG22310120230442604 27/03/2023 Mayengbam Ongbi Thoibi Devi 2005002WL005697 Mayengbam Ongbi Thoibi Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823760 MRS MAYENGBAM ONGBI THOIBI DEVI STATE BANK OF INDIA(508548)
244 KAKCHING MN-05-002-003-008/840
() 		2005002000NRG22310120230442608 27/03/2023 Yumnam Gita Devi 2005002WL005697 Yumnam Gita Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823667 YUMNAM ONGBI GITA DEVI PUNJAB NATIONAL BANK(508568)
245 KAKCHING MN-05-002-003-008/841
() 		2005002000NRG22310120230442609 27/03/2023 Yumnam Jugol Singh 2005002WL005697 Yumnam Jugol Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823795 YUMNAM JUGOL SINGH PUNJAB NATIONAL BANK(508568)
246 KAKCHING MN-05-002-003-008/848
() 		2005002000NRG22310120230442616 27/03/2023 Shapam Susilkumar Singh 2005002WL005697 Shapam Susilkumar Singh 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823904 SHAPAM SUSILKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 KAKCHING MN-05-002-003-008/850
() 		2005002000NRG22310120230442619 27/03/2023 Shapam. Rajeshwor Singh 2005002WL005697 Shapam. Rajeshwor Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823767 SHAPAM RAJESHWOR SINGH PUNJAB NATIONAL BANK(508568)
248 KAKCHING MN-05-002-003-008/853
() 		2005002000NRG22310120230442622 27/03/2023 Shapam O Anoubi Devi 2005002WL005697 Shapam O Anoubi Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823764 SHAPAM O ANOUBI DEVI PUNJAB NATIONAL BANK(508568)
249 KAKCHING MN-05-002-003-008/854
() 		2005002000NRG22310120230442623 27/03/2023 Shapam Purnachandra Singh 2005002WL005697 Shapam Purnachandra Singh 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823594 SHAPAM PURNACHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 KAKCHING MN-05-002-003-008/854
() 		2005002000NRG22310120230442624 27/03/2023 Shapam Ongbi Sandhyarani Devi 2005002WL005697 Shapam Ongbi Sandhyarani Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823777 SHAPAM ONGBI SANDHYARANI DEVI PUNJAB NATIONAL BANK(508568)
251 KAKCHING MN-05-002-003-008/861
() 		2005002000NRG22310120230442631 27/03/2023 Shapam Ibomcha Singh 2005002WL005697 Shapam Ibomcha Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823642 SHAPAM IBOMCHA SINGH PUNJAB NATIONAL BANK(508568)
252 KAKCHING MN-05-002-003-008/868
() 		2005002000NRG22310120230442639 27/03/2023 Ngangbam Ongbi Padamo Devi 2005002WL005697 Ngangbam Ongbi Padamo Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823600 NGANGBAM ONGBI PADAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 KAKCHING MN-05-002-003-008/869
() 		2005002000NRG22310120230442640 27/03/2023 Elangbam Purnima Devi 2005002WL005697 Elangbam Purnima Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823909 ELANGBAM PURNIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
254 KAKCHING MN-05-002-003-008/872
() 		2005002000NRG22310120230442643 27/03/2023 Wairakpam Janendro Singh 2005002WL005697 Wairakpam Janendro Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823634 WAIRAKPAM JANENDRO SINGH PUNJAB NATIONAL BANK(508568)
255 KAKCHING MN-05-002-003-008/874
() 		2005002000NRG22310120230442645 27/03/2023 Thoidingjam Jiten Singh 2005002WL005697 Thoidingjam Jiten Singh 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823783 MR THOIDINGJAM JITEN SINGH STATE BANK OF INDIA(508548)
256 KAKCHING MN-05-002-003-008/874
() 		2005002000NRG22310120230442646 27/03/2023 Yumnam Laxmi Devi 2005002WL005697 Yumnam Laxmi Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823754 MRS YUMNAM LAXMI DEVI STATE BANK OF INDIA(508548)
257 KAKCHING MN-05-002-003-008/876
() 		2005002000NRG22310120230442648 27/03/2023 Konjengbam Ongbi Angoubi Devi 2005002WL005697 Konjengbam Ongbi Angoubi Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823635 KONJENGBAM ONGBI ANGOUBI DEVI PUNJAB NATIONAL BANK(508568)
258 KAKCHING MN-05-002-003-008/877
() 		2005002000NRG22310120230442650 27/03/2023 Elangbam Ranibala Devi 2005002WL005697 Elangbam Ranibala Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823638 MRS HUIDROM RANI DEVI STATE BANK OF INDIA(508548)
259 KAKCHING MN-05-002-003-008/881
() 		2005002000NRG22310120230442654 27/03/2023 Elangbam Ayingbi Devi 2005002WL005697 Elangbam Ayingbi Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823609 ELANGBAM AYINGBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
260 KAKCHING MN-05-002-003-008/885
() 		2005002000NRG22310120230442658 27/03/2023 Shapam Ongbi Gambhini Devi 2005002WL005697 Shapam Ongbi Gambhini Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823649 SAPAM O GAMBHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 KAKCHING MN-05-002-003-008/887
() 		2005002000NRG22310120230442659 27/03/2023 Sapam Shyama Devi 2005002WL005697 Sapam Shyama Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823636 SAPAM SHYAMA DEVI PUNJAB NATIONAL BANK(508568)
262 KAKCHING MN-05-002-003-008/888
() 		2005002000NRG22310120230442660 27/03/2023 Shapam Ibochou Singh 2005002WL005697 Shapam Ibochou Singh 00691 IPOS0000001 1255 1255 Rejected 29/03/2023 0259823631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 KAKCHING MN-05-002-003-008/891
() 		2005002000NRG22310120230442661 27/03/2023 Shapam Ongbi Sharmila Devi 2005002WL005697 Shapam Ongbi Sharmila Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823643 Shapam Ongbi Sharmila Devi PUNJAB NATIONAL BANK(508568)
264 KAKCHING MN-05-002-003-008/892
() 		2005002000NRG22310120230442663 27/03/2023 Sapam Biteshwori Devi 2005002WL005697 Sapam Biteshwori Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823867 Sapam Biteshwori Devi AIRTEL PAYMENTS BANK LIMITED(990288)
265 KAKCHING MN-05-002-003-008/893
() 		2005002000NRG22310120230442664 27/03/2023 Shapam Achouba Singh 2005002WL005697 Shapam Achouba Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823864 SHAPAM ACHOUBA SINGH PUNJAB NATIONAL BANK(508568)
266 KAKCHING MN-05-002-003-008/895
() 		2005002000NRG22310120230442665 27/03/2023 Sanabam Tharongou Devi 2005002WL005697 Sanabam Tharongou Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823632 SANABAM THARONGOU DEVI PUNJAB NATIONAL BANK(508568)
267 KAKCHING MN-05-002-003-008/896
() 		2005002000NRG22310120230442666 27/03/2023 Sanabam Ongbi Bina Devi 2005002WL005697 Sanabam Ongbi Bina Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823641 SANABAM ONGBI BINA DEVI PUNJAB NATIONAL BANK(508568)
268 KAKCHING MN-05-002-003-008/898
() 		2005002000NRG22310120230442669 27/03/2023 Waikhom O Sanajaobi Devi 2005002WL005697 Waikhom O Sanajaobi Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823755 WAIKHOM O SANAJAOBI DEVI PUNJAB NATIONAL BANK(508568)
269 KAKCHING MN-05-002-003-008/899
() 		2005002000NRG22310120230442670 27/03/2023 Waikhom Ongbi Sanatombi Devi 2005002WL005697 Waikhom Ongbi Sanatombi Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823591 WAIKHOM ONGBI SANATOMBI DEVI PUNJAB NATIONAL BANK(508568)
270 KAKCHING MN-05-002-003-008/900
() 		2005002000NRG22310120230442671 27/03/2023 Waikhom Ongbi Thoibi Devi 2005002WL005697 Waikhom Ongbi Thoibi Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823780 Waikhom Ongbi Thoibi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
271 KAKCHING MN-05-002-003-008/903
() 		2005002000NRG22310120230442675 27/03/2023 Laimayum Sanatombi Devi 2005002WL005697 Laimayum Sanatombi Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823860 MRS LAIMAYUM SANATOMBI DEVI STATE BANK OF INDIA(508548)
272 KAKCHING MN-05-002-003-008/903
() 		2005002000NRG22310120230442674 27/03/2023 Maibam Suresh Singh 2005002WL005697 Maibam Suresh Singh 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823859 MR MAIBAM SURESH SINGH STATE BANK OF INDIA(508548)
273 KAKCHING MN-05-002-003-008/904
() 		2005002000NRG22310120230442676 27/03/2023 Waikhom Ahanbi Devi 2005002WL005697 Waikhom Ahanbi Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823876 WAIKHOM AHANBI DEVI PUNJAB NATIONAL BANK(508568)
274 KAKCHING MN-05-002-003-008/906
() 		2005002000NRG22310120230442677 27/03/2023 Thoidingjam Gunehswor Singh 2005002WL005697 Thoidingjam Gunehswor Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823640 THOIDINGJAM GUNESHWOR SINGH PUNJAB NATIONAL BANK(508568)
275 KAKCHING MN-05-002-003-008/907
() 		2005002000NRG22310120230442678 27/03/2023 Thoidingjam Anou Devi 2005002WL005697 Thoidingjam Anou Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823633 THOIDINGJAM ANOU DEVI PUNJAB NATIONAL BANK(508568)
276 KAKCHING MN-05-002-003-008/913
() 		2005002000NRG22310120230442680 27/03/2023 Thoidingjam Ongbi Yaima Devi 2005002WL005697 Thoidingjam Ongbi Yaima Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823604 THOIDINGJAM ONGBI YAIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
277 KAKCHING MN-05-002-003-008/915
() 		2005002000NRG22310120230442682 27/03/2023 Mayengbam Ongbi Shanti Devi 2005002WL005697 Mayengbam Ongbi Shanti Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823598 Mayengbam Ongbi Shanti Leima AIRTEL PAYMENTS BANK LIMITED(990288)
278 KAKCHING MN-05-002-003-008/916
() 		2005002000NRG22310120230442684 27/03/2023 Maibam Bandana Devi 2005002WL005697 Maibam Bandana Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823595 MAIBAM BANDANA DEVI PUNJAB NATIONAL BANK(508568)
279 KAKCHING MN-05-002-003-008/916
() 		2005002000NRG22310120230442683 27/03/2023 Maibam Ongbi Landhoni Devi 2005002WL005697 Maibam Ongbi Landhoni Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823753 MAIBAM ONGBI LANDHONI DEVI PUNJAB NATIONAL BANK(508568)
280 KAKCHING MN-05-002-003-008/918
() 		2005002000NRG22310120230442685 27/03/2023 Maibam Ongbi Manglembi Devi 2005002WL005697 Maibam Ongbi Manglembi Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823871 MAIBAM ONGBI MANGLEMBI DEVI PUNJAB NATIONAL BANK(508568)
281 KAKCHING MN-05-002-003-008/920
() 		2005002000NRG22310120230442687 27/03/2023 Sanabam Ibemhal Devi 2005002WL005697 Sanabam Ibemhal Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823872 SANABAM IBEMHAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KAKCHING MN-05-002-003-008/921
() 		2005002000NRG22310120230442688 27/03/2023 Maibam Maheshwor Singh 2005002WL005697 Maibam Maheshwor Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823875 MAIBAM MAHESHWOR SINGH MANIPUR RURAL BANK(607062)
283 KAKCHING MN-05-002-003-008/924
() 		2005002000NRG22310120230442690 27/03/2023 Wairakpam Ongbi Sunita Devi 2005002WL005697 Wairakpam Ongbi Sunita Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823873 WAIRAKPAM ONGBI SUNITA DEVI PUNJAB NATIONAL BANK(508568)
284 KAKCHING MN-05-002-003-008/926
() 		2005002000NRG22310120230442691 27/03/2023 Maibam Ongbi Roma Devi 2005002WL005697 Maibam Ongbi Roma Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823644 MAIBAM ONGBI ROMA DEVI MANIPUR RURAL BANK(607062)
285 KAKCHING MN-05-002-003-008/927
() 		2005002000NRG22310120230442692 27/03/2023 Maibam Ongbi Romila Devi 2005002WL005697 Maibam Ongbi Romila Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823603 MAIBAM ONGBI ROMILA DEVI MANIPUR RURAL BANK(607062)
286 KAKCHING MN-05-002-003-008/927
() 		2005002000NRG22310120230442693 27/03/2023 Maibam Ranjit Singh 2005002WL005697 Maibam Ranjit Singh 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823857 MAIBAM RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 KAKCHING MN-05-002-003-008/928
() 		2005002000NRG22310120230442694 27/03/2023 Maibam Ongbi Ibetombi Devi 2005002WL005697 Maibam Ongbi Ibetombi Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823763 MAIBAM IBETOMBI DEVI PUNJAB NATIONAL BANK(508568)
288 KAKCHING MN-05-002-003-008/930
() 		2005002000NRG22310120230442697 27/03/2023 Haobam Nirmala Devi 2005002WL005697 Haobam Nirmala Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823650 MRS MAIBAM NIRMALA DEVI STATE BANK OF INDIA(508548)
289 KAKCHING MN-05-002-003-008/930
() 		2005002000NRG22310120230442696 27/03/2023 Maibam Biragopal Singh 2005002WL005697 Maibam Biragopal Singh 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823879 MAIBAM BIRAGOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 KAKCHING MN-05-002-003-008/931
() 		2005002000NRG22310120230442698 27/03/2023 Maibam Ongbi Achoubi Devi 2005002WL005697 Maibam Ongbi Achoubi Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823865 MAIBAM ONGBI ACHOUBI DEVI PUNJAB NATIONAL BANK(508568)
291 KAKCHING MN-05-002-003-009/1002
() 		2005002000NRG22310120230442700 27/03/2023 Mayengbam Ongbi Manishang Devi 2005002WL005697 Mayengbam Ongbi Manishang Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823772 MAYENGBAM ONGBI MANISANG DEVI PUNJAB NATIONAL BANK(508568)
292 KAKCHING MN-05-002-003-009/1005
() 		2005002000NRG22310120230442702 27/03/2023 Keisham Ongbi Pramo Devi 2005002WL005697 Keisham Ongbi Pramo Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823791 MRS KEISHAMONGBI PRAMO DEVI STATE BANK OF INDIA(508548)
293 KAKCHING MN-05-002-003-009/1012
() 		2005002000NRG22310120230442708 27/03/2023 Mayengbam Ningoleima Leima 2005002WL005697 Mayengbam Ningoleima Leima 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823662 MAYENGBAM NINGOLEIMA LEIMA AIRTEL PAYMENTS BANK LIMITED(990288)
294 KAKCHING MN-05-002-003-009/1020
() 		2005002000NRG22310120230442714 27/03/2023 Mayengbam Tampha Leima 2005002WL005697 Mayengbam Tampha Leima 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823788 MAYENGBAM TAMPHA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KAKCHING MN-05-002-003-009/1021
() 		2005002000NRG22310120230442716 27/03/2023 Mayengbam Radhamani Devi 2005002WL005697 Mayengbam Radhamani Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823874 MAYENGBAM RADHAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
296 KAKCHING MN-05-002-003-009/1383
() 		2005002000NRG22310120230442720 27/03/2023 Mayengbam Sunita Devi 2005002WL005697 Mayengbam Sunita Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823785 MAYENGBAM SUNITA DEVI PUNJAB NATIONAL BANK(508568)
297 KAKCHING MN-05-002-003-009/1385
() 		2005002000NRG22310120230442722 27/03/2023 Waikhom Ongbi Pakpi Devi 2005002WL005697 Waikhom Ongbi Pakpi Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823629 Waikhom ongbi pakpi devi PUNJAB NATIONAL BANK(508568)
298 KAKCHING MN-05-002-003-009/1390
() 		2005002000NRG22310120230442727 27/03/2023 KEISHAM NILO SINGH 2005002WL005697 KEISHAM NILO SINGH 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823787 KEISHAM NILLO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 KAKCHING MN-05-002-003-009/1391
() 		2005002000NRG22310120230442728 27/03/2023 Mayengbam Ronelkumar Singh 2005002WL005697 Mayengbam Ronelkumar Singh 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823652 MAYENGBAM RONELKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 KAKCHING MN-05-002-003-009/1396
() 		2005002000NRG22310120230442732 27/03/2023 KOIJAM ONGBI ROMA LEIMA 2005002WL005697 KOIJAM ONGBI ROMA LEIMA 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823771 KOIJAM ONGBI ROMA LEIMA PUNJAB NATIONAL BANK(508568)
301 KAKCHING MN-05-002-003-009/1397
() 		2005002000NRG22310120230442733 27/03/2023 Mayengbam Ningthemba Singh 2005002WL005697 Mayengbam Ningthemba Singh 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823653 MAYENGBAM NINGTHEMBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 KAKCHING MN-05-002-003-009/1404
() 		2005002000NRG22310120230442740 27/03/2023 KOIJAM ONGBI MADHUMATI LEIMA 2005002WL005697 KOIJAM ONGBI MADHUMATI LEIMA 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823792 KOIJAM ONGBI MODHUMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
303 KAKCHING MN-05-002-003-009/1438
() 		2005002000NRG22310120230442748 27/03/2023 Keisham Ongbi Inaocha Devi 2005002WL005697 Keisham Ongbi Inaocha Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823789 KEISHAM INAOMACHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
304 KAKCHING MN-05-002-003-009/1536
() 		2005002000NRG22310120230442752 27/03/2023 Nameirakpam Ongbi Rajani Leima 2005002WL005697 Nameirakpam Ongbi Rajani Leima 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823655 MRS NAMEIRAKPAM ONGBI RAJANI LEIMA STATE BANK OF INDIA(508548)
305 KAKCHING MN-05-002-003-009/1643
() 		2005002000NRG22310120230442754 27/03/2023 K. THOUBA SINGH 2005002WL005697 K. THOUBA SINGH 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823765 KEISHAM THOUBA SINGH PUNJAB NATIONAL BANK(508568)
306 KAKCHING MN-05-002-003-009/1644
() 		2005002000NRG22310120230442755 27/03/2023 SANABAM ONGBI PUSTAM DEVI 2005002WL005697 SANABAM ONGBI PUSTAM DEVI 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823658 SANABAM ONGBI PUSTAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 KAKCHING MN-05-002-003-009/1650
() 		2005002000NRG22310120230442758 27/03/2023 M. SANTOSHKUMAR SINGH 2005002WL005697 M. SANTOSHKUMAR SINGH 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823905 MAYENGBAM SANTOSHKUMAR SINGH PUNJAB NATIONAL BANK(508568)
308 KAKCHING MN-05-002-003-009/1651
() 		2005002000NRG22310120230442759 27/03/2023 MAYENGBAM ONGBI SUSHILA LEIMA 2005002WL005697 MAYENGBAM ONGBI SUSHILA LEIMA 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823659 MAYENGBAM ONGBI SUSHILA LEIMA PUNJAB NATIONAL BANK(508568)
309 KAKCHING MN-05-002-003-009/1654
() 		2005002000NRG22310120230442762 27/03/2023 Mayengbam Ongbi Lata Leima 2005002WL005697 Mayengbam Ongbi Lata Leima 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823660 MAYENGBAM ONGBI LATA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KAKCHING MN-05-002-003-009/1656
() 		2005002000NRG22310120230442764 27/03/2023 Keisham Ongbi Rashi Devi 2005002WL005697 Keisham Ongbi Rashi Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823766 KEISHAM ONGBI RASHI DEVI PUNJAB NATIONAL BANK(508568)
311 KAKCHING MN-05-002-003-009/1664
() 		2005002000NRG22310120230442770 27/03/2023 K Temba Singh 2005002WL005697 K Temba Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823770 Keisham Temba singh PUNJAB NATIONAL BANK(508568)
312 KAKCHING MN-05-002-003-009/1665
() 		2005002000NRG22310120230442771 27/03/2023 Mayengbam Kunjeshore Singh 2005002WL005697 Mayengbam Kunjeshore Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823628 MAYENGBAM KUNJESHORE SINGH PUNJAB NATIONAL BANK(508568)
313 KAKCHING MN-05-002-003-009/1666
() 		2005002000NRG22310120230442772 27/03/2023 K Sanjoy Singh 2005002WL005697 K Sanjoy Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823769 Keisham Sanjoy singh PUNJAB NATIONAL BANK(508568)
314 KAKCHING MN-05-002-003-009/1782
() 		2005002000NRG22310120230442777 27/03/2023 K. O. ROLITA LEIMA 2005002WL005697 K. O. ROLITA LEIMA 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823793 KOIJAM RORITA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KAKCHING MN-05-002-003-009/1786
() 		2005002000NRG22310120230442779 27/03/2023 M. SARATCHANDRA SINGH 2005002WL005697 M. SARATCHANDRA SINGH 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823630 MAYENGBAM SHARATCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
316 KAKCHING MN-05-002-003-009/1786
() 		2005002000NRG22310120230442780 27/03/2023 MAYENGBAM ONGBI ARUNA DEVI 2005002WL005697 MAYENGBAM ONGBI ARUNA DEVI 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823608 MAYENGBAM ONGBI ARUNA DEVI PUNJAB NATIONAL BANK(508568)
317 KAKCHING MN-05-002-003-009/1981
() 		2005002000NRG22310120230442789 27/03/2023 Khaidem Jiban Singh 2005002WL005697 Khaidem Jiban Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823654 Khaidem Jiban Singh AIRTEL PAYMENTS BANK LIMITED(990288)
318 KAKCHING MN-05-002-003-009/1987
() 		2005002000NRG22310120230442795 27/03/2023 Mayengbam Thasana Leima 2005002WL005697 Mayengbam Thasana Leima 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823663 MAYENGBAM THASANA LEIMA PUNJAB NATIONAL BANK(508568)
319 KAKCHING MN-05-002-003-009/1990
() 		2005002000NRG22310120230442797 27/03/2023 Shapam Prema Leima 2005002WL005697 Shapam Prema Leima 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823664 SHAPAM PREMA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 KAKCHING MN-05-002-003-009/1991
() 		2005002000NRG22310120230442798 27/03/2023 Mayengbam Ongbi Tababi Leima 2005002WL005697 Mayengbam Ongbi Tababi Leima 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823665 MAYENGBAM ONGBI TABABI LEIMA PUNJAB NATIONAL BANK(508568)
321 KAKCHING MN-05-002-003-009/1993
() 		2005002000NRG22310120230442800 27/03/2023 Mayengbam Santhalemba Meitei 2005002WL005697 Mayengbam Santhalemba Meitei 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823669 MAYENGBAM SANTHALEMBA MEITEI PUNJAB NATIONAL BANK(508568)
322 KAKCHING MN-05-002-003-009/1995
() 		2005002000NRG22310120230442802 27/03/2023 M. Sanathoi Leima 2005002WL005697 M. Sanathoi Leima 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823673 M. SANATHOI LEIMA PUNJAB NATIONAL BANK(508568)
323 KAKCHING MN-05-002-003-009/2177
() 		2005002000NRG22310120230442805 27/03/2023 Thingujam Shitaljit Singh 2005002WL005697 Thingujam Shitaljit Singh 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823672 THINGUJAM SHITALJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 KAKCHING MN-05-002-003-009/2179
() 		2005002000NRG22310120230442807 27/03/2023 Mayengbam Bidyananda Meetei 2005002WL005697 Mayengbam Bidyananda Meetei 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823671 MAYENGBAM BIDYANANDA MEETEI PUNJAB NATIONAL BANK(508568)
325 KAKCHING MN-05-002-003-009/2184
() 		2005002000NRG22310120230442810 27/03/2023 Koijam Inakhunba Meetei 2005002WL005697 Koijam Inakhunba Meetei 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823908 AKOIJAM INAKHUNBA MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
326 KAKCHING MN-05-002-003-009/2185
() 		2005002000NRG22310120230442811 27/03/2023 Nameirakpam Ronibala Chanu 2005002WL005697 Nameirakpam Ronibala Chanu 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823670 Nameirakpam Ronibala Chanu AIRTEL PAYMENTS BANK LIMITED(990288)
327 KAKCHING MN-05-002-003-009/2186
() 		2005002000NRG22310120230442812 27/03/2023 Koijam Amarjit Meetei 2005002WL005697 Koijam Amarjit Meetei 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823903 KOIJAM AMARJIT MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
328 KAKCHING MN-05-002-003-009/2191
() 		2005002000NRG22310120230442817 27/03/2023 Mayengbam Ongbi Ibempishak Devi 2005002WL005697 Mayengbam Ongbi Ibempishak Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823794 MAYENGBAM ONGBI IBEMPISHAK DEVI PUNJAB NATIONAL BANK(508568)
329 KAKCHING MN-05-002-003-009/934
() 		2005002000NRG22310120230442822 27/03/2023 M. Sanayaima Singh 2005002WL005697 M. Sanayaima Singh 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823620 MR MAYENGBAM SANAYAIMA SINGH STATE BANK OF INDIA(508548)
330 KAKCHING MN-05-002-003-009/936
() 		2005002000NRG22310120230442824 27/03/2023 Mayengbam Brajamohol Singh 2005002WL005697 Mayengbam Brajamohol Singh 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823834 MAYENGBAM BRAJAMOHON SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 KAKCHING MN-05-002-003-009/937
() 		2005002000NRG22310120230442825 27/03/2023 K. O BIMOLA DEVI 2005002WL005697 K. O BIMOLA DEVI 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823775 KOIJAM ONGBI BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
332 KAKCHING MN-05-002-003-009/938
() 		2005002000NRG22310120230442826 27/03/2023 K. O. PRAMOTA LEIMA 2005002WL005697 K. O. PRAMOTA LEIMA 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823774 KOIJAM ONGBI PRAMOTA LEIMA PUNJAB NATIONAL BANK(508568)
333 KAKCHING MN-05-002-003-009/948
() 		2005002000NRG22310120230442835 27/03/2023 Sanabam Ongbi Thoibi Devi 2005002WL005697 Sanabam Ongbi Thoibi Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823835 SANABAM ONGBI THOIBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
334 KAKCHING MN-05-002-003-009/949
() 		2005002000NRG22310120230442836 27/03/2023 Khundrakpam Chanchan Devi 2005002WL005697 Khundrakpam Chanchan Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823833 MRS MAYENGBAM ONGBI CHANCHAL DEVI STATE BANK OF INDIA(508548)
335 KAKCHING MN-05-002-003-009/962
() 		2005002000NRG22310120230442848 27/03/2023 M. MANISANG DEVI 2005002WL005697 M. MANISANG DEVI 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823773 MAYENGBAM MANISHANG DEVI PUNJAB NATIONAL BANK(508568)
336 KAKCHING MN-05-002-003-009/963
() 		2005002000NRG22310120230442849 27/03/2023 Sanabam Ongbi Inaobi Devi 2005002WL005697 Sanabam Ongbi Inaobi Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823596 SANABAM ONGBI INAOBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 KAKCHING MN-05-002-003-009/964
() 		2005002000NRG22310120230442850 27/03/2023 K.oijam Pakpa Meitei 2005002WL005697 K.oijam Pakpa Meitei 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823782 KOIJAM PAKPA MEITEI PUNJAB NATIONAL BANK(508568)
338 KAKCHING MN-05-002-003-009/965
() 		2005002000NRG22310120230442851 27/03/2023 MAYENGBAM SANABTOMBA MEITEI 2005002WL005697 MAYENGBAM SANABTOMBA MEITEI 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823870 MAYENGBAM SANATOMBA MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
339 KAKCHING MN-05-002-003-009/968
() 		2005002000NRG22310120230442854 27/03/2023 Mayengbam Ongbi Achoubi Devi 2005002WL005697 Mayengbam Ongbi Achoubi Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823639 Mayengbam ongbi Achoubi devi PUNJAB NATIONAL BANK(508568)
340 KAKCHING MN-05-002-003-009/975
() 		2005002000NRG22310120230442860 27/03/2023 Thingujam Iboyaima Singh 2005002WL005697 Thingujam Iboyaima Singh 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823661 THINGUJAM IBOYAIMA SINGH PUNJAB NATIONAL BANK(508568)
341 KAKCHING MN-05-002-003-009/976
() 		2005002000NRG22310120230442861 27/03/2023 Mayengbam Kunjarani Leima 2005002WL005697 Mayengbam Kunjarani Leima 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823786 MAYENGBAM KUNJARANI LEIMA MANIPUR RURAL BANK(607062)
342 KAKCHING MN-05-002-003-009/978
() 		2005002000NRG22310120230442862 27/03/2023 Mayengbam Ongbi Thaba Devi 2005002WL005697 Mayengbam Ongbi Thaba Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823776 MAYENGBAM ONGBI THABA DEVI PUNJAB NATIONAL BANK(508568)
343 KAKCHING MN-05-002-003-009/980
() 		2005002000NRG22310120230442864 27/03/2023 Mayengbam ongbi Bino Devi 2005002WL005697 Mayengbam ongbi Bino Devi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823790 MAYENGBAM ONGBI BINO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
344 KAKCHING MN-05-002-003-009/981
() 		2005002000NRG22310120230442865 27/03/2023 Koijam Tunal Leima 2005002WL005697 Koijam Tunal Leima 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823901 KOIJAM TUNAL LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KAKCHING MN-05-002-003-009/986
() 		2005002000NRG22310120230442869 27/03/2023 Mayengbam Bijen Meitei 2005002WL005697 Mayengbam Bijen Meitei 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259823656 MAYENGBAM BIJEN MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
346 KAKCHING MN-05-002-003-009/988
() 		2005002000NRG22310120230442871 27/03/2023 Khangembam Melody Devi 2005002WL005697 Khangembam Melody Devi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823657 KHANGEMBAM MELODY DEVI PUNJAB NATIONAL BANK(508568)
347 KAKCHING MN-05-002-003-009/991
() 		2005002000NRG22310120230442874 27/03/2023 Mayengbam Ongbi Penao Leima 2005002WL005697 Mayengbam Ongbi Penao Leima 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0259823637 MAYENGBAM ONGBI PENAO LEIMA PUNJAB NATIONAL BANK(508568)
SubTotal 287395 287395
Total 435485 435485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_270323APB_FTO_33864 Bank of India BKID0005053 THOUBAL 1255
2 KAKCHING MN2005002_270323APB_FTO_33864 Manipur Rural Bank UTBI0RRBMRB Imphal Branch 1255
3 KAKCHING MN2005002_270323APB_FTO_33864 Manipur Rural Bank UTBI0RRBMRB Kakching 2510
4 KAKCHING MN2005002_270323APB_FTO_33864 Punjab National Bank PUNB0025620 Kakching 129265
5 KAKCHING MN2005002_270323APB_FTO_33864 State Bank of India SBIN0010757 KAKCHING 11295
6 KAKCHING MN2005002_270323APB_FTO_33864 UCO Bank UCBA0000551 IMPHAL 1255
7 KAKCHING MN2005002_270323APB_FTO_33864 UCO Bank UCBA0002999 Kakching Branch 1255
8 KAKCHING MN2005002_270323APB_FTO_33864 India Post Payments Bank IPOS0000001 Thoubal branch 287395

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