Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:31:07 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_270323APB_FTO_34118
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-05-002-007-008/570
() 		2005002000NRG22310120230445410 27/03/2023 Md. Kayamuddin 2005002WL005715 Md. Kayamuddin 00152 HDFC0001999 3012 3012 Rejected 29/03/2023 0259753184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3012 3012
2 KAKCHING MN-05-002-007-007/475
() 		2005002000NRG22310120230445251 27/03/2023 Mrs Begum 2005002WL005715 Mrs Begum 00176 IDIB000I519 2761 2761 Processed 30/03/2023 0259753242 MRS BEGUM BEGUM STATE BANK OF INDIA(508548)
SubTotal 2761 2761
3 KAKCHING MN-05-002-007-007/1930
() 		2005002000NRG22310120230445210 27/03/2023 Miss Shahana Begum 2005002WL005715 Miss Shahana Begum 00176 IDIB000U040 2761 2761 Processed 29/03/2023 0259753180 Ahana Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2761 2761
4 KAKCHING MN-05-002-007-007/1664
() 		2005002000NRG22310120230445174 27/03/2023 Miss Ruhina 2005002WL005715 Miss Ruhina 00282 UTBI0RRBMRB 2510 2510 Processed 29/03/2023 0259753191 MISS RUHINA MANIPUR RURAL BANK(607062)
5 KAKCHING MN-05-002-007-008/1082
() 		2005002000NRG22310120230445333 27/03/2023 Mrs Ruhida 2005002WL005715 Mrs Ruhida 00282 UTBI0RRBMRB 3012 3012 Processed 29/03/2023 0259753185 RUHIDA MANIPUR RURAL BANK(607062)
SubTotal 5522 5522
6 KAKCHING MN-05-002-007-007/1304
() 		2005002000NRG22310120230445140 27/03/2023 Md. Samiuddin 2005002WL005715 Md. Samiuddin 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259753210 MD SAMIUDDIN PUNJAB NATIONAL BANK(508568)
7 KAKCHING MN-05-002-007-007/1307
() 		2005002000NRG22310120230445143 27/03/2023 Md Najir Khan 2005002WL005715 Md Najir Khan 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259753125 MD NAJIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAKCHING MN-05-002-007-007/1427
() 		2005002000NRG22310120230445149 27/03/2023 Md. Mujibur Rahaman 2005002WL005715 Md. Mujibur Rahaman 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259753100 Md. Mujibur PUNJAB NATIONAL BANK(508568)
9 KAKCHING MN-05-002-007-007/1429
() 		2005002000NRG22310120230445151 27/03/2023 Md. Nawas Khan 2005002WL005715 Md. Nawas Khan 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259753216 MD NAWAJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAKCHING MN-05-002-007-007/1435
() 		2005002000NRG22310120230445157 27/03/2023 Md Islaouddin 2005002WL005715 Md Islaouddin 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259753082 Md Islauddin AIRTEL PAYMENTS BANK LIMITED(990288)
11 KAKCHING MN-05-002-007-007/1660
() 		2005002000NRG22310120230445171 27/03/2023 Phusam Rajina 2005002WL005715 Phusam Rajina 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259753009 Phusham Rajina AIRTEL PAYMENTS BANK LIMITED(990288)
12 KAKCHING MN-05-002-007-007/1662
() 		2005002000NRG22310120230445173 27/03/2023 Miss. Julekha 2005002WL005715 Miss. Julekha 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259753024 MISS. JULEKHA PUNJAB NATIONAL BANK(508568)
13 KAKCHING MN-05-002-007-007/1673
() 		2005002000NRG22310120230445183 27/03/2023 Md Adsar 2005002WL005715 Md Adsar 00354 PUNB0025620 2761 2761 Processed 30/03/2023 0259753217 MR MD ADSAR STATE BANK OF INDIA(508548)
14 KAKCHING MN-05-002-007-007/1676
() 		2005002000NRG22310120230445186 27/03/2023 Md Abdul Hasin 2005002WL005715 Md Abdul Hasin 00354 PUNB0025620 2761 2761 Processed 29/03/2023 0259753197 SHAHID HASHIM AHAMED INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAKCHING MN-05-002-007-007/1682
() 		2005002000NRG22310120230445192 27/03/2023 Md. Angou 2005002WL005715 Md. Angou 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259753092 Md.Angou PUNJAB NATIONAL BANK(508568)
16 KAKCHING MN-05-002-007-007/437
() 		2005002000NRG22310120230445215 27/03/2023 Md. Rafiuddin 2005002WL005715 Md. Rafiuddin 00354 PUNB0025620 2761 2761 Processed 30/03/2023 0259753099 MR MD RAFIUDDIN STATE BANK OF INDIA(508548)
17 KAKCHING MN-05-002-007-007/440
() 		2005002000NRG22310120230445218 27/03/2023 Mrs Thoibi 2005002WL005715 Mrs Thoibi 00354 PUNB0025620 2761 2761 Processed 29/03/2023 0259753095 MRS THOIBI PUNJAB NATIONAL BANK(508568)
18 KAKCHING MN-05-002-007-007/442
() 		2005002000NRG22310120230445220 27/03/2023 Meena Begum 2005002WL005715 Meena Begum 00354 PUNB0025620 2761 2761 Processed 29/03/2023 0259753008 MEENA BEGUM PUNJAB NATIONAL BANK(508568)
19 KAKCHING MN-05-002-007-007/456
() 		2005002000NRG22310120230445234 27/03/2023 Khusida 2005002WL005715 Khusida 00354 PUNB0025620 2761 2761 Processed 29/03/2023 0259753089 Khusida PUNJAB NATIONAL BANK(508568)
20 KAKCHING MN-05-002-007-007/462
() 		2005002000NRG22310120230445240 27/03/2023 Mrs Thambal 2005002WL005715 Mrs Thambal 00354 PUNB0025620 2761 2761 Processed 29/03/2023 0259753013 THAMBAL PUNJAB NATIONAL BANK(508568)
21 KAKCHING MN-05-002-007-007/476
() 		2005002000NRG22310120230445252 27/03/2023 Miss Tamina 2005002WL005715 Miss Tamina 00354 PUNB0025620 2761 2761 Processed 29/03/2023 0259753094 Tamina AIRTEL PAYMENTS BANK LIMITED(990288)
22 KAKCHING MN-05-002-007-007/481
() 		2005002000NRG22310120230445256 27/03/2023 Md Baseruddin 2005002WL005715 Md Baseruddin 00354 PUNB0025620 2761 2761 Processed 29/03/2023 0259753012 MD.BASERUDDIN PUNJAB NATIONAL BANK(508568)
23 KAKCHING MN-05-002-007-007/482
() 		2005002000NRG22310120230445257 27/03/2023 Md. Yakup Ali 2005002WL005715 Md. Yakup Ali 00354 PUNB0025620 2761 2761 Processed 29/03/2023 0259753209 MD. YAKUB ALI PUNJAB NATIONAL BANK(508568)
24 KAKCHING MN-05-002-007-007/495
() 		2005002000NRG22310120230445270 27/03/2023 jumera 2005002WL005715 jumera 00354 PUNB0025620 2761 2761 Processed 30/03/2023 0259753022 MRS JUMERA JUMERA STATE BANK OF INDIA(508548)
25 KAKCHING MN-05-002-007-007/500
() 		2005002000NRG22310120230445275 27/03/2023 Md Abdul Kalam 2005002WL005715 Md Abdul Kalam 00354 PUNB0025620 2761 2761 Processed 29/03/2023 0259753023 MD. ABDUL KALAM PUNJAB NATIONAL BANK(508568)
26 KAKCHING MN-05-002-007-007/502
() 		2005002000NRG22310120230445277 27/03/2023 Abdul ajij 2005002WL005715 Abdul ajij 00354 PUNB0025620 2761 2761 Processed 29/03/2023 0259753014 MV ABDUL AZIZ INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAKCHING MN-05-002-007-007/506
() 		2005002000NRG22310120230445281 27/03/2023 Cheman 2005002WL005715 Cheman 00354 PUNB0025620 2761 2761 Processed 29/03/2023 0259753097 MRS. CHEMAN PUNJAB NATIONAL BANK(508568)
28 KAKCHING MN-05-002-007-007/514
() 		2005002000NRG22310120230445289 27/03/2023 Mrs Sila 2005002WL005715 Mrs Sila 00354 PUNB0025620 2761 2761 Processed 29/03/2023 0259753087 MRS SILA PUNJAB NATIONAL BANK(508568)
29 KAKCHING MN-05-002-007-007/532
() 		2005002000NRG22310120230445307 27/03/2023 Md Hatim ali 2005002WL005715 Md Hatim ali 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259753212 MD HATIM ALI AIRTEL PAYMENTS BANK LIMITED(990288)
30 KAKCHING MN-05-002-007-007/533
() 		2005002000NRG22310120230445308 27/03/2023 Mrs Serabanu 2005002WL005715 Mrs Serabanu 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259753098 MRS SERA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAKCHING MN-05-002-007-007/535
() 		2005002000NRG22310120230445310 27/03/2023 Md. Firoj Khan 2005002WL005715 Md. Firoj Khan 00354 PUNB0025620 2761 2761 Processed 29/03/2023 0259753196 MD FIROJ KHAN PUNJAB NATIONAL BANK(508568)
32 KAKCHING MN-05-002-007-007/539
() 		2005002000NRG22310120230445314 27/03/2023 Abdul majid 2005002WL005715 Abdul majid 00354 PUNB0025620 2761 2761 Processed 29/03/2023 0259753027 Md.Abdul Majid PUNJAB NATIONAL BANK(508568)
33 KAKCHING MN-05-002-007-007/541
() 		2005002000NRG22310120230445316 27/03/2023 Mrs Ruksana 2005002WL005715 Mrs Ruksana 00354 PUNB0025620 2510 2510 Processed 30/03/2023 0259753211 MRS MRS RUKSHANA STATE BANK OF INDIA(508548)
34 KAKCHING MN-05-002-007-008/1047
() 		2005002000NRG22310120230445320 27/03/2023 Md. Siraj Ahmad 2005002WL005715 Md. Siraj Ahmad 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753026 Md Siraj Ahmad PUNJAB NATIONAL BANK(508568)
35 KAKCHING MN-05-002-007-008/1053
() 		2005002000NRG22310120230445326 27/03/2023 Md Hefajuddin 2005002WL005715 Md Hefajuddin 00354 PUNB0025620 2761 2761 Processed 29/03/2023 0259753203 Mv Hefajuddin PUNJAB NATIONAL BANK(508568)
36 KAKCHING MN-05-002-007-008/1057
() 		2005002000NRG22310120230445330 27/03/2023 MV. Abdul Hekim 2005002WL005715 MV. Abdul Hekim 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753083 Mv. Abdul Hakim PUNJAB NATIONAL BANK(508568)
37 KAKCHING MN-05-002-007-008/1080
() 		2005002000NRG22310120230445331 27/03/2023 Md. Ajad khan 2005002WL005715 Md. Ajad khan 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753084 Md. ajad Khan PUNJAB NATIONAL BANK(508568)
38 KAKCHING MN-05-002-007-008/1085
() 		2005002000NRG22310120230445336 27/03/2023 Md. Sahidur Rahaman 2005002WL005715 Md. Sahidur Rahaman 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753201 MD. SEIDUR RAHAMAN PUNJAB NATIONAL BANK(508568)
39 KAKCHING MN-05-002-007-008/1313
() 		2005002000NRG22310120230445339 27/03/2023 Md.Majibur rahaman 2005002WL005715 Md.Majibur rahaman 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753195 MD. MUJIBUR RAHAMAN PUNJAB NATIONAL BANK(508568)
40 KAKCHING MN-05-002-007-008/1319
() 		2005002000NRG22310120230445345 27/03/2023 Md. Nazir Ahamad 2005002WL005715 Md. Nazir Ahamad 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753106 MD NAZIR AHAMAD PUNJAB NATIONAL BANK(508568)
41 KAKCHING MN-05-002-007-008/1440
() 		2005002000NRG22310120230445351 27/03/2023 Mrs. Saheda Bibi 2005002WL005715 Mrs. Saheda Bibi 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259752982 Mrs. Saheda Bibi PUNJAB NATIONAL BANK(508568)
42 KAKCHING MN-05-002-007-008/1691
() 		2005002000NRG22310120230445355 27/03/2023 Md. Abas 2005002WL005715 Md. Abas 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753104 Md Abas PUNJAB NATIONAL BANK(508568)
43 KAKCHING MN-05-002-007-008/1692
() 		2005002000NRG22310120230445356 27/03/2023 Miss Rajina Begum 2005002WL005715 Miss Rajina Begum 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753010 RAJINA BEGUM PUNJAB NATIONAL BANK(508568)
44 KAKCHING MN-05-002-007-008/1693
() 		2005002000NRG22310120230445357 27/03/2023 Md. Sabir Ahamad 2005002WL005715 Md. Sabir Ahamad 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753218 MD SABIR AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAKCHING MN-05-002-007-008/1694
() 		2005002000NRG22310120230445358 27/03/2023 Hasina Begum 2005002WL005715 Hasina Begum 00354 PUNB0025620 3012 3012 Processed 30/03/2023 0259752983 MRS HASINA BEGUM STATE BANK OF INDIA(508548)
46 KAKCHING MN-05-002-007-008/1701
() 		2005002000NRG22310120230445365 27/03/2023 Md. Abdul Haque 2005002WL005715 Md. Abdul Haque 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753105 Md Abdul Haque PUNJAB NATIONAL BANK(508568)
47 KAKCHING MN-05-002-007-008/1753
() 		2005002000NRG22310120230445368 27/03/2023 Miss Bogimayum Roshni 2005002WL005715 Miss Bogimayum Roshni 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753220 BOGIMAYUM ROSHNI PUNJAB NATIONAL BANK(508568)
48 KAKCHING MN-05-002-007-008/1867
() 		2005002000NRG22310120230445373 27/03/2023 Md. Amir Khan 2005002WL005715 Md. Amir Khan 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753194 Md Amir Khan PUNJAB NATIONAL BANK(508568)
49 KAKCHING MN-05-002-007-008/1872
() 		2005002000NRG22310120230445378 27/03/2023 Sanatombi bibi 2005002WL005715 Sanatombi bibi 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753129 SANATOMBI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAKCHING MN-05-002-007-008/1940
() 		2005002000NRG22310120230445384 27/03/2023 Washila Begum 2005002WL005715 Washila Begum 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753130 WASHILA BEGUM PUNJAB NATIONAL BANK(508568)
51 KAKCHING MN-05-002-007-008/550
() 		2005002000NRG22310120230445390 27/03/2023 Mrs. Batun Bibi 2005002WL005715 Mrs. Batun Bibi 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753016 MRS BATUN PUNJAB NATIONAL BANK(508568)
52 KAKCHING MN-05-002-007-008/551
() 		2005002000NRG22310120230445391 27/03/2023 Md. Najir Khan 2005002WL005715 Md. Najir Khan 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753015 Md Najir Khan PUNJAB NATIONAL BANK(508568)
53 KAKCHING MN-05-002-007-008/556
() 		2005002000NRG22310120230445396 27/03/2023 Mrs Sanayai 2005002WL005715 Mrs Sanayai 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753093 Mrs Sanayai PUNJAB NATIONAL BANK(508568)
54 KAKCHING MN-05-002-007-008/558
() 		2005002000NRG22310120230445398 27/03/2023 Mrs Sitarjan 2005002WL005715 Mrs Sitarjan 00354 PUNB0025620 3012 3012 Processed 30/03/2023 0259753215 MRS MRS SITAJAN STATE BANK OF INDIA(508548)
55 KAKCHING MN-05-002-007-008/559
() 		2005002000NRG22310120230445399 27/03/2023 MD. ABDUL RASID 2005002WL005715 MD. ABDUL RASID 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753101 ABDUL RASID PUNJAB NATIONAL BANK(508568)
56 KAKCHING MN-05-002-007-008/561
() 		2005002000NRG22310120230445401 27/03/2023 Mrs Seida 2005002WL005715 Mrs Seida 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753200 Mrs Seida PUNJAB NATIONAL BANK(508568)
57 KAKCHING MN-05-002-007-008/562
() 		2005002000NRG22310120230445402 27/03/2023 Thoibi 2005002WL005715 Thoibi 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753198 Mrs Thoibi PUNJAB NATIONAL BANK(508568)
58 KAKCHING MN-05-002-007-008/564
() 		2005002000NRG22310120230445404 27/03/2023 Md. Haidar Khan 2005002WL005715 Md. Haidar Khan 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753103 MD HAIDAR KHAN PUNJAB NATIONAL BANK(508568)
59 KAKCHING MN-05-002-007-008/565
() 		2005002000NRG22310120230445405 27/03/2023 Md. Mufijuddin 2005002WL005715 Md. Mufijuddin 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753193 MD MUFIJUDDIN PUNJAB NATIONAL BANK(508568)
60 KAKCHING MN-05-002-007-008/573
() 		2005002000NRG22310120230445413 27/03/2023 Md. Jumakhan 2005002WL005715 Md. Jumakhan 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753017 MD JUMA KHAN PUNJAB NATIONAL BANK(508568)
61 KAKCHING MN-05-002-007-008/589
() 		2005002000NRG22310120230445429 27/03/2023 Mrs Sirajan 2005002WL005715 Mrs Sirajan 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753192 MRS. SIRAJAN PUNJAB NATIONAL BANK(508568)
62 KAKCHING MN-05-002-007-008/590
() 		2005002000NRG22310120230445430 27/03/2023 Rashida Begum 2005002WL005715 Rashida Begum 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753011 RASHIDA BEGUM PUNJAB NATIONAL BANK(508568)
63 KAKCHING MN-05-002-007-008/593
() 		2005002000NRG22310120230445433 27/03/2023 Md Abdul Salam 2005002WL005715 Md Abdul Salam 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753107 Md Abdul Salam PUNJAB NATIONAL BANK(508568)
64 KAKCHING MN-05-002-007-008/598
() 		2005002000NRG22310120230445438 27/03/2023 Mrs.Sirajan bibi 2005002WL005715 Mrs.Sirajan bibi 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753199 MRS. SIRAJAN BIBI PUNJAB NATIONAL BANK(508568)
65 KAKCHING MN-05-002-007-008/603
() 		2005002000NRG22310120230445443 27/03/2023 Cheman Apik 2005002WL005715 Cheman Apik 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753208 MRS. CHEMAN APIK PUNJAB NATIONAL BANK(508568)
66 KAKCHING MN-05-002-007-008/605
() 		2005002000NRG22310120230445445 27/03/2023 Ithoi bibi 2005002WL005715 Ithoi bibi 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753204 ITHOI BIBI PUNJAB NATIONAL BANK(508568)
67 KAKCHING MN-05-002-007-008/607
() 		2005002000NRG22310120230445447 27/03/2023 Md. Mujibur Rahman 2005002WL005715 Md. Mujibur Rahman 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753102 Md Mujibur Rahaman PUNJAB NATIONAL BANK(508568)
68 KAKCHING MN-05-002-007-008/610
() 		2005002000NRG22310120230445450 27/03/2023 Nureda bibi 2005002WL005715 Nureda bibi 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753205 NUREDA BIBI PUNJAB NATIONAL BANK(508568)
69 KAKCHING MN-05-002-007-008/612
() 		2005002000NRG22310120230445452 27/03/2023 Md. Yunus Khan 2005002WL005715 Md. Yunus Khan 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753020 MD. YUNUS KHAN PUNJAB NATIONAL BANK(508568)
70 KAKCHING MN-05-002-007-008/613
() 		2005002000NRG22310120230445453 27/03/2023 Hasina bibi 2005002WL005715 Hasina bibi 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753088 HASINA BIBI PUNJAB NATIONAL BANK(508568)
71 KAKCHING MN-05-002-007-008/614
() 		2005002000NRG22310120230445454 27/03/2023 Mrs.Achoubi bibi 2005002WL005715 Mrs.Achoubi bibi 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753086 Mrs.Achoubi Bibi PUNJAB NATIONAL BANK(508568)
72 KAKCHING MN-05-002-007-008/621
() 		2005002000NRG22310120230445460 27/03/2023 Shamila 2005002WL005715 Shamila 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753213 SHAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAKCHING MN-05-002-007-008/626
() 		2005002000NRG22310120230445465 27/03/2023 Apik bibi 2005002WL005715 Apik bibi 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753123 APIK BIBI PUNJAB NATIONAL BANK(508568)
74 KAKCHING MN-05-002-007-008/627
() 		2005002000NRG22310120230445466 27/03/2023 Md Jiyaaul Haque 2005002WL005715 Md Jiyaaul Haque 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753214 MD JIYAUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAKCHING MN-05-002-007-008/628
() 		2005002000NRG22310120230445467 27/03/2023 Tamijur rahman 2005002WL005715 Tamijur rahman 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753018 MD. TAMIJUR RAHAMAN PUNJAB NATIONAL BANK(508568)
76 KAKCHING MN-05-002-007-008/631
() 		2005002000NRG22310120230445470 27/03/2023 Baseer Rahaman 2005002WL005715 Baseer Rahaman 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753091 MD. BASIR RAHAMAN PUNJAB NATIONAL BANK(508568)
77 KAKCHING MN-05-002-007-008/632
() 		2005002000NRG22310120230445471 27/03/2023 Momina Bibi 2005002WL005715 Momina Bibi 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753206 Momina Bibi PUNJAB NATIONAL BANK(508568)
78 KAKCHING MN-05-002-007-008/634
() 		2005002000NRG22310120230445473 27/03/2023 Abdul helim 2005002WL005715 Abdul helim 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753021 MD. ABDUL HELIM PUNJAB NATIONAL BANK(508568)
79 KAKCHING MN-05-002-007-008/636
() 		2005002000NRG22310120230445475 27/03/2023 Md Amir khan 2005002WL005715 Md Amir khan 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753207 Md Amir Khan PUNJAB NATIONAL BANK(508568)
80 KAKCHING MN-05-002-007-008/637
() 		2005002000NRG22310120230445476 27/03/2023 aslam khan 2005002WL005715 aslam khan 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753025 Md.Aslam Khan PUNJAB NATIONAL BANK(508568)
81 KAKCHING MN-05-002-007-008/638
() 		2005002000NRG22310120230445477 27/03/2023 Md. Karimuddin 2005002WL005715 Md. Karimuddin 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753096 MD KARIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAKCHING MN-05-002-007-008/639
() 		2005002000NRG22310120230445478 27/03/2023 Abdul karim 2005002WL005715 Abdul karim 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753019 MD. ABDUL KARIM PUNJAB NATIONAL BANK(508568)
83 KAKCHING MN-05-002-007-008/646
() 		2005002000NRG22310120230445485 27/03/2023 Leila begum 2005002WL005715 Leila begum 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753090 Leila Begum PUNJAB NATIONAL BANK(508568)
84 KAKCHING MN-05-002-007-008/649
() 		2005002000NRG22310120230445488 27/03/2023 Md. Mustakim 2005002WL005715 Md. Mustakim 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753085 Md Mustakim PUNJAB NATIONAL BANK(508568)
85 KAKCHING MN-05-002-007-008/652
() 		2005002000NRG22310120230445490 27/03/2023 Md Babu 2005002WL005715 Md Babu 00354 PUNB0025620 3012 3012 Processed 29/03/2023 0259753202 MD BABU PUNJAB NATIONAL BANK(508568)
SubTotal 230920 230920
86 KAKCHING MN-05-002-007-007/1860
() 		2005002000NRG22310120230445206 27/03/2023 Md Azad Khan 2005002WL005715 Md Azad Khan 00354 PUNB0048420 2761 2761 Processed 30/03/2023 0259753033 MR MD AZAD KHAN STATE BANK OF INDIA(508548)
SubTotal 2761 2761
87 KAKCHING MN-05-002-007-007/478
() 		2005002000NRG22310120230445254 27/03/2023 Ziyorahaman 2005002WL005715 Ziyorahaman 00354 PUNB0065220 2761 2761 Processed 29/03/2023 0259753120 ZIYORAHAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2761 2761
88 KAKCHING MN-05-002-007-007/1686
() 		2005002000NRG22310120230445196 27/03/2023 Phusham Tajuddin 2005002WL005715 Phusham Tajuddin 00415 SBIN0004461 2510 2510 Processed 30/03/2023 0259753113 MR PHUSHAM TAJUDDIN STATE BANK OF INDIA(508548)
89 KAKCHING MN-05-002-007-007/1933
() 		2005002000NRG22310120230445213 27/03/2023 Altaf Hussain 2005002WL005715 Altaf Hussain 00415 SBIN0004461 2761 2761 Processed 30/03/2023 0259753173 MR ALTAF HUSSAIN STATE BANK OF INDIA(508548)
90 KAKCHING MN-05-002-007-007/499
() 		2005002000NRG22310120230445274 27/03/2023 Waheda Begum 2005002WL005715 Waheda Begum 00415 SBIN0004461 2761 2761 Processed 29/03/2023 0259753111 WAHEDA BEGAM MANIPUR RURAL BANK(607062)
91 KAKCHING MN-05-002-007-008/1702
() 		2005002000NRG22310120230445366 27/03/2023 M.V.Safiullah 2005002WL005715 M.V.Safiullah 00415 SBIN0004461 3012 3012 Processed 30/03/2023 0259753219 MR MV SAFIULLAH STATE BANK OF INDIA(508548)
92 KAKCHING MN-05-002-007-008/592
() 		2005002000NRG22310120230445432 27/03/2023 Md Mustafa 2005002WL005715 Md Mustafa 00415 SBIN0004461 3012 3012 Processed 29/03/2023 0259753124 Muhammad Mustafa FINO PAYMENTS BANK LTD(608001)
93 KAKCHING MN-05-002-007-008/615
() 		2005002000NRG22310120230445455 27/03/2023 Ayub khan 2005002WL005715 Ayub khan 00415 SBIN0004461 3012 3012 Processed 30/03/2023 0259753038 MR MD AYUB KHAN STATE BANK OF INDIA(508548)
94 KAKCHING MN-05-002-007-008/633
() 		2005002000NRG22310120230445472 27/03/2023 Ph Majahar Shah 2005002WL005715 Ph Majahar Shah 00415 SBIN0004461 3012 3012 Processed 30/03/2023 0259753131 MR PH MAJAHAR SHAH STATE BANK OF INDIA(508548)
SubTotal 20080 20080
95 KAKCHING MN-05-002-007-008/1318
() 		2005002000NRG22310120230445344 27/03/2023 Md Ibrahim 2005002WL005715 Md Ibrahim 00415 SBIN0004562 3012 3012 Processed 30/03/2023 0259753036 MR MD IBRAHIM STATE BANK OF INDIA(508548)
96 KAKCHING MN-05-002-007-008/1320
() 		2005002000NRG22310120230445346 27/03/2023 MV Riyajuddin 2005002WL005715 MV Riyajuddin 00415 SBIN0004562 3012 3012 Processed 30/03/2023 0259753045 MR MV RIYAJUDDIN STATE BANK OF INDIA(508548)
SubTotal 6024 6024
97 KAKCHING MN-05-002-007-007/523
() 		2005002000NRG22310120230445298 27/03/2023 Md. Najir khan 2005002WL005715 Md. Najir khan 00415 SBIN0007440 2761 2761 Processed 29/03/2023 0259752990 MD. NAJIR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2761 2761
98 KAKCHING MN-05-002-007-007/441
() 		2005002000NRG22310120230445219 27/03/2023 Ch Abeda Begum 2005002WL005715 Ch Abeda Begum 00415 SBIN0010757 2761 2761 Processed 30/03/2023 0259753121 MRS CH ABEDA BEGUM STATE BANK OF INDIA(508548)
99 KAKCHING MN-05-002-007-007/522
() 		2005002000NRG22310120230445297 27/03/2023 Mrs Apik 2005002WL005715 Mrs Apik 00415 SBIN0010757 2510 2510 Processed 30/03/2023 0259752989 MRS MRS APIK STATE BANK OF INDIA(508548)
100 KAKCHING MN-05-002-007-007/527
() 		2005002000NRG22310120230445302 27/03/2023 Bibi Eisha 2005002WL005715 Bibi Eisha 00415 SBIN0010757 2761 2761 Processed 29/03/2023 0259753176 BIBI EISHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAKCHING MN-05-002-007-008/1936
() 		2005002000NRG22310120230445380 27/03/2023 Md Ismad 2005002WL005715 Md Ismad 00415 SBIN0010757 3012 3012 Processed 30/03/2023 0259753183 MR MDISMAD ISMAD STATE BANK OF INDIA(508548)
102 KAKCHING MN-05-002-007-008/546
() 		2005002000NRG22310120230445386 27/03/2023 Mrs. Basira 2005002WL005715 Mrs. Basira 00415 SBIN0010757 3012 3012 Processed 30/03/2023 0259753007 MRS MRS BASIRA STATE BANK OF INDIA(508548)
103 KAKCHING MN-05-002-007-008/549
() 		2005002000NRG22310120230445389 27/03/2023 Md. Tajuddin 2005002WL005715 Md. Tajuddin 00415 SBIN0010757 3012 3012 Processed 30/03/2023 0259753006 MR MD TAJUDDIN STATE BANK OF INDIA(508548)
104 KAKCHING MN-05-002-007-008/554
() 		2005002000NRG22310120230445394 27/03/2023 Md. Janab khan 2005002WL005715 Md. Janab khan 00415 SBIN0010757 3012 3012 Processed 29/03/2023 0259753001 MD JANAB KHAN PUNJAB NATIONAL BANK(508568)
105 KAKCHING MN-05-002-007-008/555
() 		2005002000NRG22310120230445395 27/03/2023 Md. Sanatomba 2005002WL005715 Md. Sanatomba 00415 SBIN0010757 3012 3012 Processed 30/03/2023 0259753005 MR MD SANTOMBA STATE BANK OF INDIA(508548)
106 KAKCHING MN-05-002-007-008/643
() 		2005002000NRG22310120230445482 27/03/2023 Md. Islamuddin 2005002WL005715 Md. Islamuddin 00415 SBIN0010757 3012 3012 Processed 30/03/2023 0259752997 MR MD ISLAMUDDIN STATE BANK OF INDIA(508548)
107 KAKCHING MN-05-002-007-008/648
() 		2005002000NRG22310120230445487 27/03/2023 Asiya Bibi 2005002WL005715 Asiya Bibi 00415 SBIN0010757 3012 3012 Processed 30/03/2023 0259753229 MRS ASIYA ASIYA STATE BANK OF INDIA(508548)
SubTotal 29116 29116
108 KAKCHING MN-05-002-007-007/1303
() 		2005002000NRG22310120230445139 27/03/2023 Md. Abdullah 2005002WL005715 Md. Abdullah 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259753264 Abdullah AIRTEL PAYMENTS BANK LIMITED(990288)
109 KAKCHING MN-05-002-007-007/1305
() 		2005002000NRG22310120230445141 27/03/2023 Mrs Minarjan 2005002WL005715 Mrs Minarjan 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259752984 Mrs.Minarjan PUNJAB NATIONAL BANK(508568)
110 KAKCHING MN-05-002-007-007/1306
() 		2005002000NRG22310120230445142 27/03/2023 Mrs Rukaya 2005002WL005715 Mrs Rukaya 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259753247 MR RUKEIYA RUKEIYA STATE BANK OF INDIA(508548)
111 KAKCHING MN-05-002-007-007/1308
() 		2005002000NRG22310120230445144 27/03/2023 Md Sahidur 2005002WL005715 Md Sahidur 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259753127 MR MD SAHIDUR RAHAMAN STATE BANK OF INDIA(508548)
112 KAKCHING MN-05-002-007-007/1309
() 		2005002000NRG22310120230445145 27/03/2023 Mrs Sarefun 2005002WL005715 Mrs Sarefun 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259753222 MRS. SAREFUL PUNJAB NATIONAL BANK(508568)
113 KAKCHING MN-05-002-007-007/1311
() 		2005002000NRG22310120230445147 27/03/2023 Miss Ruhina 2005002WL005715 Miss Ruhina 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259753156 MISS MISS RUHINA STATE BANK OF INDIA(508548)
114 KAKCHING MN-05-002-007-007/1312
() 		2005002000NRG22310120230445148 27/03/2023 Mrs Minarjan 2005002WL005715 Mrs Minarjan 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259753175 MRS MRS MINARJAN STATE BANK OF INDIA(508548)
115 KAKCHING MN-05-002-007-007/1428
() 		2005002000NRG22310120230445150 27/03/2023 Khomei 2005002WL005715 Khomei 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259753075 khomei PUNJAB NATIONAL BANK(508568)
116 KAKCHING MN-05-002-007-007/1430
() 		2005002000NRG22310120230445152 27/03/2023 Miss Jumera 2005002WL005715 Miss Jumera 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259753155 MRS MISS JUMERA STATE BANK OF INDIA(508548)
117 KAKCHING MN-05-002-007-007/1431
() 		2005002000NRG22310120230445153 27/03/2023 Wangmayum Sarita 2005002WL005715 Wangmayum Sarita 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259753177 MR WANGMAYUM SARITA STATE BANK OF INDIA(508548)
118 KAKCHING MN-05-002-007-007/1433
() 		2005002000NRG22310120230445155 27/03/2023 Rahamtun Wangmayum 2005002WL005715 Rahamtun Wangmayum 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259753188 MR RAHAMTUN WANGMAYUM STATE BANK OF INDIA(508548)
119 KAKCHING MN-05-002-007-007/1436
() 		2005002000NRG22310120230445158 27/03/2023 Makak Sajida 2005002WL005715 Makak Sajida 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259753172 MR MAKAK SAJIDA STATE BANK OF INDIA(508548)
120 KAKCHING MN-05-002-007-007/1648
() 		2005002000NRG22310120230445159 27/03/2023 Leina 2005002WL005715 Leina 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259753257 LEINA PUNJAB NATIONAL BANK(508568)
121 KAKCHING MN-05-002-007-007/1649
() 		2005002000NRG22310120230445160 27/03/2023 Md Abdul Hakim 2005002WL005715 Md Abdul Hakim 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259752995 MR ABDUL HAKIM STATE BANK OF INDIA(508548)
122 KAKCHING MN-05-002-007-007/1650
() 		2005002000NRG22310120230445161 27/03/2023 Md Mufijuddin 2005002WL005715 Md Mufijuddin 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259753262 MR MD MUFIJUDDIN STATE BANK OF INDIA(508548)
123 KAKCHING MN-05-002-007-007/1651
() 		2005002000NRG22310120230445162 27/03/2023 Md. Jakariya 2005002WL005715 Md. Jakariya 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259753037 MD. JAKIRIYA PUNJAB NATIONAL BANK(508568)
124 KAKCHING MN-05-002-007-007/1652
() 		2005002000NRG22310120230445163 27/03/2023 Mohd Salaoddin 2005002WL005715 Mohd Salaoddin 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259753265 MR MOHD SALAODDIN STATE BANK OF INDIA(508548)
125 KAKCHING MN-05-002-007-007/1653
() 		2005002000NRG22310120230445164 27/03/2023 Sitam 2005002WL005715 Sitam 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259753252 MRS SITAM SITAM STATE BANK OF INDIA(508548)
126 KAKCHING MN-05-002-007-007/1655
() 		2005002000NRG22310120230445166 27/03/2023 Hafiz Saddam 2005002WL005715 Hafiz Saddam 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259753174 HAFIZ SADDAM PAYTM PAYMENTS BANK LTD(608032)
127 KAKCHING MN-05-002-007-007/1656
() 		2005002000NRG22310120230445167 27/03/2023 Miss. Begum 2005002WL005715 Miss. Begum 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259753238 MISS. BEGUM PUNJAB NATIONAL BANK(508568)
128 KAKCHING MN-05-002-007-007/1657
() 		2005002000NRG22310120230445168 27/03/2023 Md. Mustofa 2005002WL005715 Md. Mustofa 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259753046 Md Mustofa AIRTEL PAYMENTS BANK LIMITED(990288)
129 KAKCHING MN-05-002-007-007/1658
() 		2005002000NRG22310120230445169 27/03/2023 Shahid Ahamed 2005002WL005715 Shahid Ahamed 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259753249 SHAHID AHAMED INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAKCHING MN-05-002-007-007/1659
() 		2005002000NRG22310120230445170 27/03/2023 Miss. Rajiya 2005002WL005715 Miss. Rajiya 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259753064 MISS RAJIYA RAJIYA STATE BANK OF INDIA(508548)
131 KAKCHING MN-05-002-007-007/1665
() 		2005002000NRG22310120230445175 27/03/2023 Apikpee 2005002WL005715 Apikpee 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259753256 MRS APIKPEE APIKPEE STATE BANK OF INDIA(508548)
132 KAKCHING MN-05-002-007-007/1666
() 		2005002000NRG22310120230445176 27/03/2023 Md Ajis 2005002WL005715 Md Ajis 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259753114 MR MD AJIS STATE BANK OF INDIA(508548)
133 KAKCHING MN-05-002-007-007/1668
() 		2005002000NRG22310120230445178 27/03/2023 Kheirul 2005002WL005715 Kheirul 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259753137 MRS KHEIRUL KHEIRUL STATE BANK OF INDIA(508548)
134 KAKCHING MN-05-002-007-007/1669
() 		2005002000NRG22310120230445179 27/03/2023 M.V. Islaodin 2005002WL005715 M.V. Islaodin 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753052 MR MD ISLAODDIN STATE BANK OF INDIA(508548)
135 KAKCHING MN-05-002-007-007/1672
() 		2005002000NRG22310120230445182 27/03/2023 Muhamad Muktar 2005002WL005715 Muhamad Muktar 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753272 MR MUHAMAD MUKTAR STATE BANK OF INDIA(508548)
136 KAKCHING MN-05-002-007-007/1674
() 		2005002000NRG22310120230445184 27/03/2023 Yusup Ali 2005002WL005715 Yusup Ali 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753138 MR YUSUP ALI STATE BANK OF INDIA(508548)
137 KAKCHING MN-05-002-007-007/1677
() 		2005002000NRG22310120230445187 27/03/2023 Md Rajib khan 2005002WL005715 Md Rajib khan 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753047 MR MD RAJIB KHAN STATE BANK OF INDIA(508548)
138 KAKCHING MN-05-002-007-007/1679
() 		2005002000NRG22310120230445189 27/03/2023 Miss Salima 2005002WL005715 Miss Salima 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259753169 MISS MISS SALIMA STATE BANK OF INDIA(508548)
139 KAKCHING MN-05-002-007-007/1680
() 		2005002000NRG22310120230445190 27/03/2023 Mrs Alipjan 2005002WL005715 Mrs Alipjan 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259753067 MRS ALIPJAN ALIPJAN STATE BANK OF INDIA(508548)
140 KAKCHING MN-05-002-007-007/1681
() 		2005002000NRG22310120230445191 27/03/2023 Reshma 2005002WL005715 Reshma 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259753189 RESHMA PUNJAB NATIONAL BANK(508568)
141 KAKCHING MN-05-002-007-007/1683
() 		2005002000NRG22310120230445193 27/03/2023 Md. Abdul Majid 2005002WL005715 Md. Abdul Majid 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259753073 MR MD ABDUL MAJID STATE BANK OF INDIA(508548)
142 KAKCHING MN-05-002-007-007/1685
() 		2005002000NRG22310120230445195 27/03/2023 Ruhida Sahani 2005002WL005715 Ruhida Sahani 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259753072 MRS RUHIDA SAHANI STATE BANK OF INDIA(508548)
143 KAKCHING MN-05-002-007-007/1688
() 		2005002000NRG22310120230445198 27/03/2023 Md Atao Rahaman 2005002WL005715 Md Atao Rahaman 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259753168 MR MD ATAO RAHAMAN STATE BANK OF INDIA(508548)
144 KAKCHING MN-05-002-007-007/1690
() 		2005002000NRG22310120230445200 27/03/2023 Ph Akhtar 2005002WL005715 Ph Akhtar 00415 SBIN0016014 2761 2761 Processed 29/03/2023 0259753179 Ph Akhtar AIRTEL PAYMENTS BANK LIMITED(990288)
145 KAKCHING MN-05-002-007-007/1856
() 		2005002000NRG22310120230445202 27/03/2023 Mrs. Rajiya 2005002WL005715 Mrs. Rajiya 00415 SBIN0016014 2761 2761 Processed 29/03/2023 0259753190 MAKAKMAYUM RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAKCHING MN-05-002-007-007/1858
() 		2005002000NRG22310120230445204 27/03/2023 Riyaj khan 2005002WL005715 Riyaj khan 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753253 MR MD RIYAJ KHAN STATE BANK OF INDIA(508548)
147 KAKCHING MN-05-002-007-007/1859
() 		2005002000NRG22310120230445205 27/03/2023 Md Noorul Haque 2005002WL005715 Md Noorul Haque 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753221 MRS MD NOORUL HAQUE STATE BANK OF INDIA(508548)
148 KAKCHING MN-05-002-007-007/1861
() 		2005002000NRG22310120230445207 27/03/2023 Mrs Bismejan 2005002WL005715 Mrs Bismejan 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753110 MRS MRS BISMEJAN STATE BANK OF INDIA(508548)
149 KAKCHING MN-05-002-007-007/1862
() 		2005002000NRG22310120230445208 27/03/2023 Md Juber 2005002WL005715 Md Juber 00415 SBIN0016014 2761 2761 Processed 29/03/2023 0259753048 MD JUBER PAYTM PAYMENTS BANK LTD(608032)
150 KAKCHING MN-05-002-007-007/436
() 		2005002000NRG22310120230445214 27/03/2023 Md. Akbar khan 2005002WL005715 Md. Akbar khan 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753117 MR MD AKBAR KHAN STATE BANK OF INDIA(508548)
151 KAKCHING MN-05-002-007-007/439
() 		2005002000NRG22310120230445217 27/03/2023 Tabarei 2005002WL005715 Tabarei 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753248 MRS TABAREI TABAREI STATE BANK OF INDIA(508548)
152 KAKCHING MN-05-002-007-007/443
() 		2005002000NRG22310120230445221 27/03/2023 Mrs. Sharabanu 2005002WL005715 Mrs. Sharabanu 00415 SBIN0016014 2761 2761 Processed 29/03/2023 0259753070 MRS. SARABANU PUNJAB NATIONAL BANK(508568)
153 KAKCHING MN-05-002-007-007/444
() 		2005002000NRG22310120230445222 27/03/2023 Mrs Imran 2005002WL005715 Mrs Imran 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753128 MRS MRS IMRAN STATE BANK OF INDIA(508548)
154 KAKCHING MN-05-002-007-007/446
() 		2005002000NRG22310120230445224 27/03/2023 Mrs Majida 2005002WL005715 Mrs Majida 00415 SBIN0016014 2761 2761 Processed 29/03/2023 0259752993 MRS. MAJIDA PUNJAB NATIONAL BANK(508568)
155 KAKCHING MN-05-002-007-007/447
() 		2005002000NRG22310120230445225 27/03/2023 Sultana 2005002WL005715 Sultana 00415 SBIN0016014 2761 2761 Processed 29/03/2023 0259753061 Sultana PUNJAB NATIONAL BANK(508568)
156 KAKCHING MN-05-002-007-007/448
() 		2005002000NRG22310120230445226 27/03/2023 Mrs. Abeda Bibi 2005002WL005715 Mrs. Abeda Bibi 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753042 MRS MRSS ABEDA STATE BANK OF INDIA(508548)
157 KAKCHING MN-05-002-007-007/450
() 		2005002000NRG22310120230445228 27/03/2023 Mrs Rehena 2005002WL005715 Mrs Rehena 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753223 MRS MRS REHENA STATE BANK OF INDIA(508548)
158 KAKCHING MN-05-002-007-007/452
() 		2005002000NRG22310120230445230 27/03/2023 Mrs Thoibi 2005002WL005715 Mrs Thoibi 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753261 MRS MRS THOIBI STATE BANK OF INDIA(508548)
159 KAKCHING MN-05-002-007-007/453
() 		2005002000NRG22310120230445231 27/03/2023 Mrs Akoi 2005002WL005715 Mrs Akoi 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753049 MRS MRS AKOI STATE BANK OF INDIA(508548)
160 KAKCHING MN-05-002-007-007/455
() 		2005002000NRG22310120230445233 27/03/2023 Mrs. Umara 2005002WL005715 Mrs. Umara 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753224 MRS MRS UMRA STATE BANK OF INDIA(508548)
161 KAKCHING MN-05-002-007-007/457
() 		2005002000NRG22310120230445235 27/03/2023 Hajira Bibi 2005002WL005715 Hajira Bibi 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753251 MRS HAJIRA BIBI STATE BANK OF INDIA(508548)
162 KAKCHING MN-05-002-007-007/458
() 		2005002000NRG22310120230445236 27/03/2023 Majida 2005002WL005715 Majida 00415 SBIN0016014 2761 2761 Rejected 29/03/2023 0259753225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 KAKCHING MN-05-002-007-007/459
() 		2005002000NRG22310120230445237 27/03/2023 Thambalmani 2005002WL005715 Thambalmani 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753074 MRS THAMBANMANI THAMBANMANI STATE BANK OF INDIA(508548)
164 KAKCHING MN-05-002-007-007/460
() 		2005002000NRG22310120230445238 27/03/2023 Angalei 2005002WL005715 Angalei 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753054 MR ANGALEI ANGALEI STATE BANK OF INDIA(508548)
165 KAKCHING MN-05-002-007-007/461
() 		2005002000NRG22310120230445239 27/03/2023 Mrs. Mumtaj 2005002WL005715 Mrs. Mumtaj 00415 SBIN0016014 2761 2761 Processed 29/03/2023 0259753244 MRS MUMTAJ PUNJAB NATIONAL BANK(508568)
166 KAKCHING MN-05-002-007-007/463
() 		2005002000NRG22310120230445241 27/03/2023 Mrs Leifon 2005002WL005715 Mrs Leifon 00415 SBIN0016014 2761 2761 Processed 29/03/2023 0259753243 Mrs Leifon AIRTEL PAYMENTS BANK LIMITED(990288)
167 KAKCHING MN-05-002-007-007/467
() 		2005002000NRG22310120230445243 27/03/2023 Mrs Sarejahan 2005002WL005715 Mrs Sarejahan 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753126 MRS MRS SAREJAHAN STATE BANK OF INDIA(508548)
168 KAKCHING MN-05-002-007-007/468
() 		2005002000NRG22310120230445244 27/03/2023 Mrs Baratun 2005002WL005715 Mrs Baratun 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753153 MRS MRS BARATUN STATE BANK OF INDIA(508548)
169 KAKCHING MN-05-002-007-007/471
() 		2005002000NRG22310120230445247 27/03/2023 Mrs. Parijat 2005002WL005715 Mrs. Parijat 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753270 MRS PARIJAT PARIJAT STATE BANK OF INDIA(508548)
170 KAKCHING MN-05-002-007-007/472
() 		2005002000NRG22310120230445248 27/03/2023 Mrs. Najira 2005002WL005715 Mrs. Najira 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259752996 MRS MRS NAJIRA STATE BANK OF INDIA(508548)
171 KAKCHING MN-05-002-007-007/474
() 		2005002000NRG22310120230445250 27/03/2023 Md. Maneruddin 2005002WL005715 Md. Maneruddin 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259752992 MR MR MANERDIN STATE BANK OF INDIA(508548)
172 KAKCHING MN-05-002-007-007/480
() 		2005002000NRG22310120230445255 27/03/2023 Md Amir Ali 2005002WL005715 Md Amir Ali 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753078 MR MD AMIR ALI STATE BANK OF INDIA(508548)
173 KAKCHING MN-05-002-007-007/483
() 		2005002000NRG22310120230445258 27/03/2023 Muhamad 2005002WL005715 Muhamad 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753040 MR MR MUHAMAD STATE BANK OF INDIA(508548)
174 KAKCHING MN-05-002-007-007/484
() 		2005002000NRG22310120230445259 27/03/2023 Md. Abdul Jalin 2005002WL005715 Md. Abdul Jalin 00415 SBIN0016014 2761 2761 Processed 29/03/2023 0259753115 MD. ABDUL JALI PUNJAB NATIONAL BANK(508568)
175 KAKCHING MN-05-002-007-007/485
() 		2005002000NRG22310120230445260 27/03/2023 Mrs. Safiya 2005002WL005715 Mrs. Safiya 00415 SBIN0016014 2761 2761 Processed 29/03/2023 0259752986 SAFIYA PUNJAB NATIONAL BANK(508568)
176 KAKCHING MN-05-002-007-007/486
() 		2005002000NRG22310120230445261 27/03/2023 Mrs. Hafsha Bibi 2005002WL005715 Mrs. Hafsha Bibi 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753119 MRS MRS HAFSA STATE BANK OF INDIA(508548)
177 KAKCHING MN-05-002-007-007/488
() 		2005002000NRG22310120230445263 27/03/2023 Reihana Begum 2005002WL005715 Reihana Begum 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753187 MR REIHANA BEGUM STATE BANK OF INDIA(508548)
178 KAKCHING MN-05-002-007-007/489
() 		2005002000NRG22310120230445264 27/03/2023 Sana 2005002WL005715 Sana 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753077 MRS SANA SANA STATE BANK OF INDIA(508548)
179 KAKCHING MN-05-002-007-007/490
() 		2005002000NRG22310120230445265 27/03/2023 Mrs. Tahura 2005002WL005715 Mrs. Tahura 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753062 MRS TAHURA TAHURA STATE BANK OF INDIA(508548)
180 KAKCHING MN-05-002-007-007/492
() 		2005002000NRG22310120230445267 27/03/2023 Md Abdul Manab 2005002WL005715 Md Abdul Manab 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753135 MR MD ABDUL MANAB STATE BANK OF INDIA(508548)
181 KAKCHING MN-05-002-007-007/493
() 		2005002000NRG22310120230445268 27/03/2023 Abdul Salam 2005002WL005715 Abdul Salam 00415 SBIN0016014 2761 2761 Processed 29/03/2023 0259753240 ABDUL SALAM PUNJAB NATIONAL BANK(508568)
182 KAKCHING MN-05-002-007-007/496
() 		2005002000NRG22310120230445271 27/03/2023 Md. Ajijur Rahaman 2005002WL005715 Md. Ajijur Rahaman 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753136 MR MD AJIJUR RAHAMAN STATE BANK OF INDIA(508548)
183 KAKCHING MN-05-002-007-007/498
() 		2005002000NRG22310120230445273 27/03/2023 Nrs. Sabetun 2005002WL005715 Nrs. Sabetun 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753263 MRS MRS SABETUN STATE BANK OF INDIA(508548)
184 KAKCHING MN-05-002-007-007/503
() 		2005002000NRG22310120230445278 27/03/2023 Md. Islamuddin 2005002WL005715 Md. Islamuddin 00415 SBIN0016014 2761 2761 Processed 29/03/2023 0259752987 MD.ISLAMUDIN PUNJAB NATIONAL BANK(508568)
185 KAKCHING MN-05-002-007-007/505
() 		2005002000NRG22310120230445280 27/03/2023 Basiran 2005002WL005715 Basiran 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259753071 MRS BASIRAN BASIRAN STATE BANK OF INDIA(508548)
186 KAKCHING MN-05-002-007-007/507
() 		2005002000NRG22310120230445282 27/03/2023 Mrs Rahamtun 2005002WL005715 Mrs Rahamtun 00415 SBIN0016014 2761 2761 Processed 29/03/2023 0259753226 MRS RAHAMTUN INDIA POST PAYMENTS BANK LIMITED(508528)
187 KAKCHING MN-05-002-007-007/508
() 		2005002000NRG22310120230445283 27/03/2023 Jube Bibi 2005002WL005715 Jube Bibi 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753171 MRS JUBE BIBI STATE BANK OF INDIA(508548)
188 KAKCHING MN-05-002-007-007/509
() 		2005002000NRG22310120230445284 27/03/2023 Mrs Tombi 2005002WL005715 Mrs Tombi 00415 SBIN0016014 2761 2761 Processed 29/03/2023 0259752988 Tombi PUNJAB NATIONAL BANK(508568)
189 KAKCHING MN-05-002-007-007/510
() 		2005002000NRG22310120230445285 27/03/2023 Mrs Jahura 2005002WL005715 Mrs Jahura 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259753041 MRS MRS JAHURA STATE BANK OF INDIA(508548)
190 KAKCHING MN-05-002-007-007/512
() 		2005002000NRG22310120230445287 27/03/2023 Mrs Waheda 2005002WL005715 Mrs Waheda 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259753227 MRS. WAHIDA PUNJAB NATIONAL BANK(508568)
191 KAKCHING MN-05-002-007-007/513
() 		2005002000NRG22310120230445288 27/03/2023 Mrs Majida 2005002WL005715 Mrs Majida 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753035 MRS MRS MAJIDA STATE BANK OF INDIA(508548)
192 KAKCHING MN-05-002-007-007/515
() 		2005002000NRG22310120230445290 27/03/2023 Mrs. Tahira Tahira 2005002WL005715 Mrs. Tahira Tahira 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753076 MRS TAHIRA TAHIRA STATE BANK OF INDIA(508548)
193 KAKCHING MN-05-002-007-007/516
() 		2005002000NRG22310120230445291 27/03/2023 Amina Khatun 2005002WL005715 Amina Khatun 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753063 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
194 KAKCHING MN-05-002-007-007/517
() 		2005002000NRG22310120230445292 27/03/2023 Mrs. Serabanu 2005002WL005715 Mrs. Serabanu 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753157 MR MRS SERABANU STATE BANK OF INDIA(508548)
195 KAKCHING MN-05-002-007-007/519
() 		2005002000NRG22310120230445294 27/03/2023 Mrs. Marem 2005002WL005715 Mrs. Marem 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259752994 MRS MRS MAREM STATE BANK OF INDIA(508548)
196 KAKCHING MN-05-002-007-007/520
() 		2005002000NRG22310120230445295 27/03/2023 Mrs Leina 2005002WL005715 Mrs Leina 00415 SBIN0016014 2761 2761 Processed 29/03/2023 0259753239 LEINA BEGUM PUNJAB NATIONAL BANK(508568)
197 KAKCHING MN-05-002-007-007/524
() 		2005002000NRG22310120230445299 27/03/2023 Rasida 2005002WL005715 Rasida 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259753269 MR RASIDA RASIDA STATE BANK OF INDIA(508548)
198 KAKCHING MN-05-002-007-007/531
() 		2005002000NRG22310120230445306 27/03/2023 Mrs Lembi 2005002WL005715 Mrs Lembi 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753178 MRS MRS LEMBI STATE BANK OF INDIA(508548)
199 KAKCHING MN-05-002-007-007/536
() 		2005002000NRG22310120230445311 27/03/2023 Mrs. Manerjan 2005002WL005715 Mrs. Manerjan 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259753116 MINERJAN BIBI PUNJAB NATIONAL BANK(508568)
200 KAKCHING MN-05-002-007-007/537
() 		2005002000NRG22310120230445312 27/03/2023 Rehena 2005002WL005715 Rehena 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753170 MISS REHENA REHENA STATE BANK OF INDIA(508548)
201 KAKCHING MN-05-002-007-007/538
() 		2005002000NRG22310120230445313 27/03/2023 Md Tayeb Alli 2005002WL005715 Md Tayeb Alli 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259752991 MR MD TATEB ALI STATE BANK OF INDIA(508548)
202 KAKCHING MN-05-002-007-007/540
() 		2005002000NRG22310120230445315 27/03/2023 Phussam Fareda Begum 2005002WL005715 Phussam Fareda Begum 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753161 MRS PHUSSAM FAREDA BEGUM STATE BANK OF INDIA(508548)
203 KAKCHING MN-05-002-007-007/543
() 		2005002000NRG22310120230445318 27/03/2023 Amita 2005002WL005715 Amita 00415 SBIN0016014 2761 2761 Processed 30/03/2023 0259753154 MRS AMITA AMITA STATE BANK OF INDIA(508548)
204 KAKCHING MN-05-002-007-007/544
() 		2005002000NRG22310120230445319 27/03/2023 Jasmin 2005002WL005715 Jasmin 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259753162 MRS JASMIN JASMIN STATE BANK OF INDIA(508548)
205 KAKCHING MN-05-002-007-008/1048
() 		2005002000NRG22310120230445321 27/03/2023 Md Mujibur 2005002WL005715 Md Mujibur 00415 SBIN0016014 3012 3012 Processed 29/03/2023 0259753232 MD MUJIBUR PUNJAB NATIONAL BANK(508568)
206 KAKCHING MN-05-002-007-008/1050
() 		2005002000NRG22310120230445323 27/03/2023 Md Kiramuddin 2005002WL005715 Md Kiramuddin 00415 SBIN0016014 3012 3012 Processed 29/03/2023 0259753230 MD KIRAMUDDIN PUNJAB NATIONAL BANK(508568)
207 KAKCHING MN-05-002-007-008/1055
() 		2005002000NRG22310120230445328 27/03/2023 Muhamad Kaif 2005002WL005715 Muhamad Kaif 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753043 MR MUHAMMAD KAIF STATE BANK OF INDIA(508548)
208 KAKCHING MN-05-002-007-008/1056
() 		2005002000NRG22310120230445329 27/03/2023 Miss Sarita 2005002WL005715 Miss Sarita 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753139 MISS MISS SARITA STATE BANK OF INDIA(508548)
209 KAKCHING MN-05-002-007-008/1083
() 		2005002000NRG22310120230445334 27/03/2023 Ph Halima 2005002WL005715 Ph Halima 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753260 MRS PH HALIMA STATE BANK OF INDIA(508548)
210 KAKCHING MN-05-002-007-008/1084
() 		2005002000NRG22310120230445335 27/03/2023 Md. Janab Khan 2005002WL005715 Md. Janab Khan 00415 SBIN0016014 3012 3012 Processed 29/03/2023 0259753234 Md Janab Khan PUNJAB NATIONAL BANK(508568)
211 KAKCHING MN-05-002-007-008/1086
() 		2005002000NRG22310120230445337 27/03/2023 Md Amir khan 2005002WL005715 Md Amir khan 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753152 MR MD AMIR KHAN STATE BANK OF INDIA(508548)
212 KAKCHING MN-05-002-007-008/1212-A
() 		2005002000NRG22310120230445338 27/03/2023 Basei Rehena 2005002WL005715 Basei Rehena 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753141 MRS BASEI REHENA STATE BANK OF INDIA(508548)
213 KAKCHING MN-05-002-007-008/1314
() 		2005002000NRG22310120230445340 27/03/2023 Rajia bibi 2005002WL005715 Rajia bibi 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753066 MR RAJIA BIBI STATE BANK OF INDIA(508548)
214 KAKCHING MN-05-002-007-008/1316
() 		2005002000NRG22310120230445342 27/03/2023 Sabetun 2005002WL005715 Sabetun 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753267 MRS SABETUN SABETUN STATE BANK OF INDIA(508548)
215 KAKCHING MN-05-002-007-008/1317
() 		2005002000NRG22310120230445343 27/03/2023 Mohd Abdul Samad 2005002WL005715 Mohd Abdul Samad 00415 SBIN0016014 3012 3012 Processed 29/03/2023 0259752998 MD. ABDUL SAMAD PUNJAB NATIONAL BANK(508568)
216 KAKCHING MN-05-002-007-008/1424
() 		2005002000NRG22310120230445348 27/03/2023 Mm Zahida Begum 2005002WL005715 Mm Zahida Begum 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753132 MISS MM ZAHIDA BEGUM STATE BANK OF INDIA(508548)
217 KAKCHING MN-05-002-007-008/1438
() 		2005002000NRG22310120230445349 27/03/2023 Mrs. Hamida 2005002WL005715 Mrs. Hamida 00415 SBIN0016014 3012 3012 Processed 29/03/2023 0259753059 MD. HAMIDA PUNJAB NATIONAL BANK(508568)
218 KAKCHING MN-05-002-007-008/1439
() 		2005002000NRG22310120230445350 27/03/2023 Md. Riyaj Khan 2005002WL005715 Md. Riyaj Khan 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753003 MR MD RIYAJ KHAN STATE BANK OF INDIA(508548)
219 KAKCHING MN-05-002-007-008/1441
() 		2005002000NRG22310120230445352 27/03/2023 Mrs. Rahamjan 2005002WL005715 Mrs. Rahamjan 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753259 MRS RAHAMJAN RAHAMJAN STATE BANK OF INDIA(508548)
220 KAKCHING MN-05-002-007-008/1442
() 		2005002000NRG22310120230445353 27/03/2023 Rukeiya 2005002WL005715 Rukeiya 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753271 MRS RUKEIYA RUKEIYA STATE BANK OF INDIA(508548)
221 KAKCHING MN-05-002-007-008/1696
() 		2005002000NRG22310120230445360 27/03/2023 Mrs. Jubeda 2005002WL005715 Mrs. Jubeda 00415 SBIN0016014 3012 3012 Processed 29/03/2023 0259753057 Mrs. Jubeda PUNJAB NATIONAL BANK(508568)
222 KAKCHING MN-05-002-007-008/1697
() 		2005002000NRG22310120230445361 27/03/2023 Miss Rubida 2005002WL005715 Miss Rubida 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753133 MRS MISS RUBIDA STATE BANK OF INDIA(508548)
223 KAKCHING MN-05-002-007-008/1698
() 		2005002000NRG22310120230445362 27/03/2023 Makak Md Amir Khan 2005002WL005715 Makak Md Amir Khan 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753030 MR MAKAK MD AMIR KHAN STATE BANK OF INDIA(508548)
224 KAKCHING MN-05-002-007-008/1700
() 		2005002000NRG22310120230445364 27/03/2023 Samjida 2005002WL005715 Samjida 00415 SBIN0016014 3012 3012 Processed 29/03/2023 0259753081 SAMJIDA PUNJAB NATIONAL BANK(508568)
225 KAKCHING MN-05-002-007-008/1754
() 		2005002000NRG22310120230445369 27/03/2023 S.K. Habibur Rahman 2005002WL005715 S.K. Habibur Rahman 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753118 MR SK HABIBUR RAHAMAN STATE BANK OF INDIA(508548)
226 KAKCHING MN-05-002-007-008/1864
() 		2005002000NRG22310120230445370 27/03/2023 Md Sahid khan 2005002WL005715 Md Sahid khan 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753147 MR MD SAHID KHAN STATE BANK OF INDIA(508548)
227 KAKCHING MN-05-002-007-008/1868
() 		2005002000NRG22310120230445374 27/03/2023 Gulapsha 2005002WL005715 Gulapsha 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753266 MRS MISS GULAPSHA STATE BANK OF INDIA(508548)
228 KAKCHING MN-05-002-007-008/1869
() 		2005002000NRG22310120230445375 27/03/2023 Piyarjan 2005002WL005715 Piyarjan 00415 SBIN0016014 3012 3012 Processed 29/03/2023 0259753236 Piyarjan PUNJAB NATIONAL BANK(508568)
229 KAKCHING MN-05-002-007-008/1870
() 		2005002000NRG22310120230445376 27/03/2023 Mrs Alima Sumaran 2005002WL005715 Mrs Alima Sumaran 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753254 MRS ALIMA SUMARAN STATE BANK OF INDIA(508548)
230 KAKCHING MN-05-002-007-008/545
() 		2005002000NRG22310120230445385 27/03/2023 Moni Bibi 2005002WL005715 Moni Bibi 00415 SBIN0016014 3012 3012 Processed 29/03/2023 0259753149 MRS. MONI PUNJAB NATIONAL BANK(508568)
231 KAKCHING MN-05-002-007-008/547
() 		2005002000NRG22310120230445387 27/03/2023 Rafiuddin 2005002WL005715 Rafiuddin 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753165 MR MD RAFIUDDIN STATE BANK OF INDIA(508548)
232 KAKCHING MN-05-002-007-008/548
() 		2005002000NRG22310120230445388 27/03/2023 Serabanu Banu 2005002WL005715 Serabanu Banu 00415 SBIN0016014 3012 3012 Processed 29/03/2023 0259753050 Serabanu Bibi PUNJAB NATIONAL BANK(508568)
233 KAKCHING MN-05-002-007-008/552
() 		2005002000NRG22310120230445392 27/03/2023 Mv. Jakir Khan 2005002WL005715 Mv. Jakir Khan 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753004 MR MV JAKIR KHAN STATE BANK OF INDIA(508548)
234 KAKCHING MN-05-002-007-008/557
() 		2005002000NRG22310120230445397 27/03/2023 Abdul karim 2005002WL005715 Abdul karim 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753029 MR MD ABDUL KARIM STATE BANK OF INDIA(508548)
235 KAKCHING MN-05-002-007-008/563
() 		2005002000NRG22310120230445403 27/03/2023 Mrs. Meharun 2005002WL005715 Mrs. Meharun 00415 SBIN0016014 3012 3012 Processed 29/03/2023 0259753069 MAHERUN PUNJAB NATIONAL BANK(508568)
236 KAKCHING MN-05-002-007-008/566
() 		2005002000NRG22310120230445406 27/03/2023 Haji Abdul Wahab 2005002WL005715 Haji Abdul Wahab 00415 SBIN0016014 3012 3012 Processed 29/03/2023 0259753060 MD.ABDUL WAHAP PUNJAB NATIONAL BANK(508568)
237 KAKCHING MN-05-002-007-008/567
() 		2005002000NRG22310120230445407 27/03/2023 Md. Islaoddin 2005002WL005715 Md. Islaoddin 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259752999 MR MD ISLAODDIN STATE BANK OF INDIA(508548)
238 KAKCHING MN-05-002-007-008/568
() 		2005002000NRG22310120230445408 27/03/2023 Mrs Thambalsana 2005002WL005715 Mrs Thambalsana 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753039 MR MRS THAMBALSANA STATE BANK OF INDIA(508548)
239 KAKCHING MN-05-002-007-008/569
() 		2005002000NRG22310120230445409 27/03/2023 Mrs Sultana 2005002WL005715 Mrs Sultana 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753164 MRS MRS SULTANA STATE BANK OF INDIA(508548)
240 KAKCHING MN-05-002-007-008/571
() 		2005002000NRG22310120230445411 27/03/2023 Md. Majibur Rahman 2005002WL005715 Md. Majibur Rahman 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753000 MR SINGAKHUBAM MUJIBUR RAHAMAN STATE BANK OF INDIA(508548)
241 KAKCHING MN-05-002-007-008/574
() 		2005002000NRG22310120230445414 27/03/2023 Md. Abdul Noor 2005002WL005715 Md. Abdul Noor 00415 SBIN0016014 3012 3012 Processed 29/03/2023 0259753032 MD. ABDUL NOOR PUNJAB NATIONAL BANK(508568)
242 KAKCHING MN-05-002-007-008/575
() 		2005002000NRG22310120230445415 27/03/2023 Md. Noor Safi 2005002WL005715 Md. Noor Safi 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753068 MR MD NOOR SAFI STATE BANK OF INDIA(508548)
243 KAKCHING MN-05-002-007-008/576
() 		2005002000NRG22310120230445416 27/03/2023 Sk Hefajuddin 2005002WL005715 Sk Hefajuddin 00415 SBIN0016014 3012 3012 Processed 29/03/2023 0259753166 SK HEFAJUDDIN MANIPUR RURAL BANK(607062)
244 KAKCHING MN-05-002-007-008/577
() 		2005002000NRG22310120230445417 27/03/2023 Ph Mamtaj 2005002WL005715 Ph Mamtaj 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753143 MRS PH MAMTAJ STATE BANK OF INDIA(508548)
245 KAKCHING MN-05-002-007-008/580
() 		2005002000NRG22310120230445420 27/03/2023 Md Burhanuddin 2005002WL005715 Md Burhanuddin 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753028 MR MD BURHANUDDIN STATE BANK OF INDIA(508548)
246 KAKCHING MN-05-002-007-008/581
() 		2005002000NRG22310120230445421 27/03/2023 Rahamani 2005002WL005715 Rahamani 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753108 RAHAMANI STATE BANK OF INDIA(508548)
247 KAKCHING MN-05-002-007-008/582
() 		2005002000NRG22310120230445422 27/03/2023 Ibema 2005002WL005715 Ibema 00415 SBIN0016014 3012 3012 Processed 29/03/2023 0259753231 Ibema PUNJAB NATIONAL BANK(508568)
248 KAKCHING MN-05-002-007-008/583
() 		2005002000NRG22310120230445423 27/03/2023 Mrs. Ibeyai 2005002WL005715 Mrs. Ibeyai 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753142 MRS IBEYAI BIBI STATE BANK OF INDIA(508548)
249 KAKCHING MN-05-002-007-008/584
() 		2005002000NRG22310120230445424 27/03/2023 Moulana Abdul Samad 2005002WL005715 Moulana Abdul Samad 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753235 MR MOULANA ABDUL SAMAD STATE BANK OF INDIA(508548)
250 KAKCHING MN-05-002-007-008/585
() 		2005002000NRG22310120230445425 27/03/2023 Md. Abdul Satar 2005002WL005715 Md. Abdul Satar 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753002 MR PUSAM ABDUL SATAR STATE BANK OF INDIA(508548)
251 KAKCHING MN-05-002-007-008/588
() 		2005002000NRG22310120230445428 27/03/2023 Samina Bibi 2005002WL005715 Samina Bibi 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753145 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
252 KAKCHING MN-05-002-007-008/595
() 		2005002000NRG22310120230445435 27/03/2023 Safaton bibi 2005002WL005715 Safaton bibi 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753268 MRS SAFATON BIBI STATE BANK OF INDIA(508548)
253 KAKCHING MN-05-002-007-008/599
() 		2005002000NRG22310120230445439 27/03/2023 Thambal Mani 2005002WL005715 Thambal Mani 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753258 MRS THAMBAL MANI STATE BANK OF INDIA(508548)
254 KAKCHING MN-05-002-007-008/600
() 		2005002000NRG22310120230445440 27/03/2023 Jaheda 2005002WL005715 Jaheda 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753250 MRS JAHEDA JAHEDA STATE BANK OF INDIA(508548)
255 KAKCHING MN-05-002-007-008/601
() 		2005002000NRG22310120230445441 27/03/2023 Basijan bibi 2005002WL005715 Basijan bibi 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753080 MRS MRS BASIJAN BIBI STATE BANK OF INDIA(508548)
256 KAKCHING MN-05-002-007-008/602
() 		2005002000NRG22310120230445442 27/03/2023 Mrs. Amubi Bibi 2005002WL005715 Mrs. Amubi Bibi 00415 SBIN0016014 3012 3012 Processed 29/03/2023 0259753150 AMUSANA PUNJAB NATIONAL BANK(508568)
257 KAKCHING MN-05-002-007-008/606
() 		2005002000NRG22310120230445446 27/03/2023 Mrs Yaibi Bibi 2005002WL005715 Mrs Yaibi Bibi 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753109 MRS MRS YAIBI BIBI STATE BANK OF INDIA(508548)
258 KAKCHING MN-05-002-007-008/608
() 		2005002000NRG22310120230445448 27/03/2023 Sk Taslima 2005002WL005715 Sk Taslima 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753151 MRS SK TASLIMA STATE BANK OF INDIA(508548)
259 KAKCHING MN-05-002-007-008/611
() 		2005002000NRG22310120230445451 27/03/2023 Ma Abdul Matalip 2005002WL005715 Ma Abdul Matalip 00415 SBIN0016014 3012 3012 Processed 29/03/2023 0259753228 Md Abdul Matalip PUNJAB NATIONAL BANK(508568)
260 KAKCHING MN-05-002-007-008/616
() 		2005002000NRG22310120230445456 27/03/2023 Syed Najina 2005002WL005715 Syed Najina 00415 SBIN0016014 3012 3012 Processed 29/03/2023 0259753055 Syed Najina PUNJAB NATIONAL BANK(508568)
261 KAKCHING MN-05-002-007-008/618
() 		2005002000NRG22310120230445457 27/03/2023 Jubeda bibi 2005002WL005715 Jubeda bibi 00415 SBIN0016014 3012 3012 Processed 29/03/2023 0259753146 Jubeda Bibi PUNJAB NATIONAL BANK(508568)
262 KAKCHING MN-05-002-007-008/620
() 		2005002000NRG22310120230445459 27/03/2023 Md Islamuddin 2005002WL005715 Md Islamuddin 00415 SBIN0016014 3012 3012 Processed 29/03/2023 0259753144 MD ISLAUDDIN PUNJAB NATIONAL BANK(508568)
263 KAKCHING MN-05-002-007-008/622
() 		2005002000NRG22310120230445461 27/03/2023 Ibema Bibi 2005002WL005715 Ibema Bibi 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753134 MRS IBEMA BIBI STATE BANK OF INDIA(508548)
264 KAKCHING MN-05-002-007-008/624
() 		2005002000NRG22310120230445463 27/03/2023 Thambal Mani 2005002WL005715 Thambal Mani 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753051 MRS THAMBAL MANI STATE BANK OF INDIA(508548)
265 KAKCHING MN-05-002-007-008/625
() 		2005002000NRG22310120230445464 27/03/2023 Sahidun Nesha 2005002WL005715 Sahidun Nesha 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753167 MRS SAHIDUN NESHA STATE BANK OF INDIA(508548)
266 KAKCHING MN-05-002-007-008/629
() 		2005002000NRG22310120230445468 27/03/2023 Rahamtun Bibi 2005002WL005715 Rahamtun Bibi 00415 SBIN0016014 3012 3012 Processed 29/03/2023 0259753163 RAHAMTUN BIBI PAYTM PAYMENTS BANK LTD(608032)
267 KAKCHING MN-05-002-007-008/640
() 		2005002000NRG22310120230445479 27/03/2023 Md. Najir Khan 2005002WL005715 Md. Najir Khan 00415 SBIN0016014 3012 3012 Processed 29/03/2023 0259753241 MD.NAJIR KHAN PUNJAB NATIONAL BANK(508568)
268 KAKCHING MN-05-002-007-008/641
() 		2005002000NRG22310120230445480 27/03/2023 MV Janab khan 2005002WL005715 MV Janab khan 00415 SBIN0016014 3012 3012 Processed 29/03/2023 0259753065 MV. JANAB KHAN PUNJAB NATIONAL BANK(508568)
269 KAKCHING MN-05-002-007-008/642
() 		2005002000NRG22310120230445481 27/03/2023 Md. Abdullah 2005002WL005715 Md. Abdullah 00415 SBIN0016014 3012 3012 Processed 29/03/2023 0259753058 MD. ABDULLA PUNJAB NATIONAL BANK(508568)
270 KAKCHING MN-05-002-007-008/644
() 		2005002000NRG22310120230445483 27/03/2023 Md Abdul Hakim 2005002WL005715 Md Abdul Hakim 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753140 MR MD ABDUL HAKIM STATE BANK OF INDIA(508548)
271 KAKCHING MN-05-002-007-008/645
() 		2005002000NRG22310120230445484 27/03/2023 Mrs. Phundreimayum Leifol Bibi 2005002WL005715 Mrs. Phundreimayum Leifol Bibi 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753053 MRS PHUNDREIMAYUM LEIPHOL IBIBI STATE BANK OF INDIA(508548)
272 KAKCHING MN-05-002-007-008/651
() 		2005002000NRG22310120230445489 27/03/2023 Jubeda 2005002WL005715 Jubeda 00415 SBIN0016014 3012 3012 Processed 30/03/2023 0259753255 MRS JUBEDA JUBEDA STATE BANK OF INDIA(508548)
273 KAKCHING MN-05-002-007-008/655
() 		2005002000NRG22310120230445493 27/03/2023 Miss Sahera 2005002WL005715 Miss Sahera 00415 SBIN0016014 3514 3514 Processed 29/03/2023 0259753079 Miss Sahera PUNJAB NATIONAL BANK(508568)
SubTotal 466358 466358
274 KAKCHING MN-05-002-007-007/529
() 		2005002000NRG22310120230445304 27/03/2023 Md. Anjar 2005002WL005715 Md. Anjar 00415 SBIN0017201 2510 2510 Processed 30/03/2023 0259753112 MR MD ANJAR STATE BANK OF INDIA(508548)
275 KAKCHING MN-05-002-007-007/530
() 		2005002000NRG22310120230445305 27/03/2023 Mrs Arabjan 2005002WL005715 Mrs Arabjan 00415 SBIN0017201 2761 2761 Processed 29/03/2023 0259753245 MRS. ARABJAN PUNJAB NATIONAL BANK(508568)
276 KAKCHING MN-05-002-007-008/1081
() 		2005002000NRG22310120230445332 27/03/2023 Miss Hamida 2005002WL005715 Miss Hamida 00415 SBIN0017201 3012 3012 Processed 30/03/2023 0259753233 MRS MISS HAMIDA STATE BANK OF INDIA(508548)
277 KAKCHING MN-05-002-007-008/1871
() 		2005002000NRG22310120230445377 27/03/2023 Mohamda Bibi 2005002WL005715 Mohamda Bibi 00415 SBIN0017201 3012 3012 Processed 29/03/2023 0259753182 MOHAMDA BIBI PUNJAB NATIONAL BANK(508568)
278 KAKCHING MN-05-002-007-008/553
() 		2005002000NRG22310120230445393 27/03/2023 Chandani 2005002WL005715 Chandani 00415 SBIN0017201 3012 3012 Processed 29/03/2023 0259753246 MRS CHANDANI PUNJAB NATIONAL BANK(508568)
279 KAKCHING MN-05-002-007-008/572
() 		2005002000NRG22310120230445412 27/03/2023 Moulana Abdul karim 2005002WL005715 Moulana Abdul karim 00415 SBIN0017201 3012 3012 Processed 30/03/2023 0259753186 MR MOULANA ABDUL KARIM STATE BANK OF INDIA(508548)
280 KAKCHING MN-05-002-007-008/578
() 		2005002000NRG22310120230445418 27/03/2023 Ibe bibi 2005002WL005715 Ibe bibi 00415 SBIN0017201 3012 3012 Processed 30/03/2023 0259753159 MRS IBE BIBI STATE BANK OF INDIA(508548)
281 KAKCHING MN-05-002-007-008/586
() 		2005002000NRG22310120230445426 27/03/2023 Mrs. Sana Bibi 2005002WL005715 Mrs. Sana Bibi 00415 SBIN0017201 3012 3012 Processed 30/03/2023 0259753160 MRS MRS SANA BIBI STATE BANK OF INDIA(508548)
282 KAKCHING MN-05-002-007-008/596
() 		2005002000NRG22310120230445436 27/03/2023 Romina Begum 2005002WL005715 Romina Begum 00415 SBIN0017201 3012 3012 Processed 29/03/2023 0259753158 ROMINA BEGUM PUNJAB NATIONAL BANK(508568)
283 KAKCHING MN-05-002-007-008/623
() 		2005002000NRG22310120230445462 27/03/2023 Md. latif ali 2005002WL005715 Md. latif ali 00415 SBIN0017201 3012 3012 Processed 29/03/2023 0259753056 MD. LATIB ALI PUNJAB NATIONAL BANK(508568)
284 KAKCHING MN-05-002-007-008/630
() 		2005002000NRG22310120230445469 27/03/2023 Momina 2005002WL005715 Momina 00415 SBIN0017201 3012 3012 Processed 29/03/2023 0259753148 Mrs. Monina PUNJAB NATIONAL BANK(508568)
285 KAKCHING MN-05-002-007-008/647
() 		2005002000NRG22310120230445486 27/03/2023 Md Slamuddin 2005002WL005715 Md Slamuddin 00415 SBIN0017201 3012 3012 Processed 30/03/2023 0259753031 MR MD ISLAMUDDIN STATE BANK OF INDIA(508548)
SubTotal 35391 35391
286 KAKCHING MN-05-002-007-008/587
() 		2005002000NRG22310120230445427 27/03/2023 Md. Hesamuddin 2005002WL005715 Md. Hesamuddin 00415 SBIN00I0757 3012 3012 Processed 29/03/2023 0259753237 MD. HASAMUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 3012 3012
287 KAKCHING MN-05-002-007-007/1857
() 		2005002000NRG22310120230445203 27/03/2023 Md Abass 2005002WL005715 Md Abass 00462 UCBA0000551 2761 2761 Processed 29/03/2023 0259753044 MD ABAS KHAN UCO BANK(607066)
SubTotal 2761 2761
288 KAKCHING MN-05-002-007-007/445
() 		2005002000NRG22310120230445223 27/03/2023 Md. Akil 2005002WL005715 Md. Akil 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259752985 MD AKIL INDIA POST PAYMENTS BANK LIMITED(508528)
289 KAKCHING MN-05-002-007-007/491
() 		2005002000NRG22310120230445266 27/03/2023 Md Abdul Satar 2005002WL005715 Md Abdul Satar 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259753034 MD ABDUL SATAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 KAKCHING MN-05-002-007-007/526
() 		2005002000NRG22310120230445301 27/03/2023 Mrs Rahamatun 2005002WL005715 Mrs Rahamatun 00691 IPOS0000001 2761 2761 Processed 29/03/2023 0259753122 MRS RAHAMTUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8283 8283
291 KAKCHING MN-05-002-007-007/1310
() 		2005002000NRG22310120230445146 27/03/2023 Rejiya 2005002WL005715 Rejiya 00703 AIRP0000001 2510 2510 Processed 29/03/2023 0259753181 Rajiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2510 2510
Total 826794 826794

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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_34118 HDFC Bank HDFC0001999 IMPHAL 3012
2 KAKCHING MN2005002_270323APB_FTO_34118 Indian Bank IDIB000I519 Imphal Branch 2761
3 KAKCHING MN2005002_270323APB_FTO_34118 Indian Bank IDIB000U040 URIPOK IMPHAL 2761
4 KAKCHING MN2005002_270323APB_FTO_34118 Manipur Rural Bank UTBI0RRBMRB Porompat 3012
5 KAKCHING MN2005002_270323APB_FTO_34118 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 2510
6 KAKCHING MN2005002_270323APB_FTO_34118 Punjab National Bank PUNB0025620 Kakching 230920
7 KAKCHING MN2005002_270323APB_FTO_34118 Punjab National Bank PUNB0048420 Paona Bazar 2761
8 KAKCHING MN2005002_270323APB_FTO_34118 Punjab National Bank PUNB0065220 Lamphelpat RIMS 2761
9 KAKCHING MN2005002_270323APB_FTO_34118 State Bank of India SBIN0004461 THOUBAL 20080
10 KAKCHING MN2005002_270323APB_FTO_34118 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 6024
11 KAKCHING MN2005002_270323APB_FTO_34118 State Bank of India SBIN0007440 PAONA BAZAR 2761
12 KAKCHING MN2005002_270323APB_FTO_34118 State Bank of India SBIN0010757 KAKCHING 29116
13 KAKCHING MN2005002_270323APB_FTO_34118 State Bank of India SBIN0016014 MAYANG IMPHAL 466358
14 KAKCHING MN2005002_270323APB_FTO_34118 State Bank of India SBIN0017201 WANGOI 35391
15 KAKCHING MN2005002_270323APB_FTO_34118 State Bank of India SBIN00I0757 KAKCHING 3012
16 KAKCHING MN2005002_270323APB_FTO_34118 UCO Bank UCBA0000551 IMPHAL 2761
17 KAKCHING MN2005002_270323APB_FTO_34118 India Post Payments Bank IPOS0000001 CHANDEL 8283
18 KAKCHING MN2005002_270323APB_FTO_34118 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2510

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