Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:14 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_310323APB_FTO_39547
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-05-002-007-003/1264
() 		2005002000NRG23310320230115459 31/03/2023 Nasib Begum 2005002WL000743 Nasib Begum 00048 BKID0005064 251 251 Processed 13/07/2023 3375747572 NASHIP BEGUM BANK OF INDIA(508505)
SubTotal 251 251
2 KAKCHING MN-05-002-007-005/351
() 		2005002000NRG23310320230115613 31/03/2023 Md Tajuddin 2005002WL000743 Md Tajuddin 00176 IDIB000I519 251 251 Processed 13/07/2023 3375747542 MD. TAJUDDIN PUNJAB NATIONAL BANK(508568)
3 KAKCHING MN-05-002-007-006/1603
() 		2005002000NRG23310320230115675 31/03/2023 Mrs. Sureiya 2005002WL000743 Mrs. Sureiya 00176 IDIB000I519 251 251 Processed 13/07/2023 3375747607 MRS MRS SUREIYA STATE BANK OF INDIA(508548)
4 KAKCHING MN-05-002-007-006/1627
() 		2005002000NRG23310320230115687 31/03/2023 Mrs Ruksana 2005002WL000743 Mrs Ruksana 00176 IDIB000I519 251 251 Processed 13/07/2023 3375747569 MRS MRS RUKSANA STATE BANK OF INDIA(508548)
SubTotal 753 753
5 KAKCHING MN-05-002-007-006/1421
() 		2005002000NRG23310320230115667 31/03/2023 Md Arif Khan 2005002WL000743 Md Arif Khan 00176 IDIB000U040 251 251 Processed 13/07/2023 3375747624 MD ARIF KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAKCHING MN-05-002-007-006/426
() 		2005002000NRG23310320230115744 31/03/2023 Md. Ibrahim 2005002WL000743 Md. Ibrahim 00176 IDIB000U040 251 251 Processed 13/07/2023 3375747478 MD.IBRAHIM PUNJAB NATIONAL BANK(508568)
SubTotal 502 502
7 KAKCHING MN-05-002-007-003/1547
() 		2005002000NRG23310320230115477 31/03/2023 Mrs Salima 2005002WL000743 Mrs Salima 00282 PUNB0RRBMRB 251 251 Processed 13/07/2023 3375747630 Thoithoi PUNJAB NATIONAL BANK(508568)
SubTotal 251 251
8 KAKCHING MN-05-002-007-002/1261
() 		2005002000NRG23310320230115376 31/03/2023 Akela 2005002WL000743 Akela 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747327 AKELA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAKCHING MN-05-002-007-002/1262
() 		2005002000NRG23310320230115377 31/03/2023 Mrs. Samsad 2005002WL000743 Mrs. Samsad 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747387 MRS MRS SAMSAD STATE BANK OF INDIA(508548)
10 KAKCHING MN-05-002-007-002/1381
() 		2005002000NRG23310320230115384 31/03/2023 Miss. Taslima Sayed 2005002WL000743 Miss. Taslima Sayed 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747457 TASLIMA SYED INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAKCHING MN-05-002-007-002/1491
() 		2005002000NRG23310320230115393 31/03/2023 Tarif Syed 2005002WL000743 Tarif Syed 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747458 TARIF SYED INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAKCHING MN-05-002-007-002/150
() 		2005002000NRG23310320230115399 31/03/2023 Rasida 2005002WL000743 Rasida 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747319 RASHIDA PUNJAB NATIONAL BANK(508568)
13 KAKCHING MN-05-002-007-002/151
() 		2005002000NRG23310320230115408 31/03/2023 Mumtaj Begum 2005002WL000743 Mumtaj Begum 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747375 MUMTAJ BEGUM PUNJAB NATIONAL BANK(508568)
14 KAKCHING MN-05-002-007-002/1510
() 		2005002000NRG23310320230115409 31/03/2023 Mv. Zakir Hussain 2005002WL000743 Mv. Zakir Hussain 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747348 Moulana Zakir Hussain FINO PAYMENTS BANK LTD(608001)
15 KAKCHING MN-05-002-007-002/1525
() 		2005002000NRG23310320230115420 31/03/2023 Majida Banu 2005002WL000743 Majida Banu 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747388 MAJIDA BANU MANIPUR RURAL BANK(607062)
16 KAKCHING MN-05-002-007-003/1253
() 		2005002000NRG23310320230115454 31/03/2023 Md Abir Khan 2005002WL000743 Md Abir Khan 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747385 MD ABIR KHAN PUNJAB NATIONAL BANK(508568)
17 KAKCHING MN-05-002-007-003/161
() 		2005002000NRG23310320230115488 31/03/2023 Md. Abdul Hague 2005002WL000743 Md. Abdul Hague 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747361 MD ABDUL HAQUE PUNJAB NATIONAL BANK(508568)
18 KAKCHING MN-05-002-007-003/172
() 		2005002000NRG23310320230115501 31/03/2023 Abdul latib 2005002WL000743 Abdul latib 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747354 MR MD ABDUL LATIF STATE BANK OF INDIA(508548)
19 KAKCHING MN-05-002-007-003/175
() 		2005002000NRG23310320230115503 31/03/2023 Md Mansur Alam 2005002WL000743 Md Mansur Alam 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747365 MANSOOR ALAM PUNJAB NATIONAL BANK(508568)
20 KAKCHING MN-05-002-007-003/1816
() 		2005002000NRG23310320230115509 31/03/2023 Safina 2005002WL000743 Safina 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747377 SAFINA MANIPUR RURAL BANK(607062)
21 KAKCHING MN-05-002-007-003/183
() 		2005002000NRG23310320230115515 31/03/2023 Mrs. Renu 2005002WL000743 Mrs. Renu 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747356 Renu PUNJAB NATIONAL BANK(508568)
22 KAKCHING MN-05-002-007-003/185
() 		2005002000NRG23310320230115517 31/03/2023 Mrs. Barejan 2005002WL000743 Mrs. Barejan 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747364 BAREJAN PUNJAB NATIONAL BANK(508568)
23 KAKCHING MN-05-002-007-003/193
() 		2005002000NRG23310320230115524 31/03/2023 Md. Abdul Gaffar 2005002WL000743 Md. Abdul Gaffar 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747346 Md. Abdul Gaffar AIRTEL PAYMENTS BANK LIMITED(990288)
24 KAKCHING MN-05-002-007-003/206
() 		2005002000NRG23310320230115545 31/03/2023 Mrs Momon 2005002WL000743 Mrs Momon 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747359 Mrs Momon Bibi PUNJAB NATIONAL BANK(508568)
25 KAKCHING MN-05-002-007-003/216
() 		2005002000NRG23310320230115554 31/03/2023 Kheirul 2005002WL000743 Kheirul 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747380 KHEIRUL PUNJAB NATIONAL BANK(508568)
26 KAKCHING MN-05-002-007-003/224
() 		2005002000NRG23310320230115559 31/03/2023 Mrs. Baratun 2005002WL000743 Mrs. Baratun 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747376 BARATUN PUNJAB NATIONAL BANK(508568)
27 KAKCHING MN-05-002-007-005/299
() 		2005002000NRG23310320230115569 31/03/2023 Atabur Rahman 2005002WL000743 Atabur Rahman 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747355 CHESAM ATABUR RAHAMAN PUNJAB NATIONAL BANK(508568)
28 KAKCHING MN-05-002-007-005/305
() 		2005002000NRG23310320230115573 31/03/2023 Md Raju khan 2005002WL000743 Md Raju khan 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747374 MD RAJU KHAN PUNJAB NATIONAL BANK(508568)
29 KAKCHING MN-05-002-007-005/312
() 		2005002000NRG23310320230115578 31/03/2023 Md. Abdullah 2005002WL000743 Md. Abdullah 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747344 MD. ABDULLAH PUNJAB NATIONAL BANK(508568)
30 KAKCHING MN-05-002-007-005/312
() 		2005002000NRG23310320230115579 31/03/2023 Miss. Thoibi Bibi 2005002WL000743 Miss. Thoibi Bibi 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747362 MRS MRS THOIBI STATE BANK OF INDIA(508548)
31 KAKCHING MN-05-002-007-005/316
() 		2005002000NRG23310320230115583 31/03/2023 Md Alimuddin 2005002WL000743 Md Alimuddin 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747340 MD.ALIMUDIN PUNJAB NATIONAL BANK(508568)
32 KAKCHING MN-05-002-007-005/318
() 		2005002000NRG23310320230115585 31/03/2023 Md Abdur rahman 2005002WL000743 Md Abdur rahman 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747353 MD ABDUL RAHAMAN PUNJAB NATIONAL BANK(508568)
33 KAKCHING MN-05-002-007-005/327
() 		2005002000NRG23310320230115595 31/03/2023 Mrs. Baratun Bibi 2005002WL000743 Mrs. Baratun Bibi 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747339 MRS. BARATUN BIBI PUNJAB NATIONAL BANK(508568)
34 KAKCHING MN-05-002-007-005/329
() 		2005002000NRG23310320230115597 31/03/2023 Mrs Tombi Bibi 2005002WL000743 Mrs Tombi Bibi 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747461 MRS TOMBI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAKCHING MN-05-002-007-005/332
() 		2005002000NRG23310320230115600 31/03/2023 Mrs Momina 2005002WL000743 Mrs Momina 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747373 MRS. MOMINA PUNJAB NATIONAL BANK(508568)
36 KAKCHING MN-05-002-007-005/334
() 		2005002000NRG23310320230115601 31/03/2023 Minarjan Begum 2005002WL000743 Minarjan Begum 00354 PUNB0025620 251 251 Rejected 13/07/2023 3375747367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KAKCHING MN-05-002-007-005/340
() 		2005002000NRG23310320230115605 31/03/2023 Mrs Promila 2005002WL000743 Mrs Promila 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747368 MRS. PROMILA PUNJAB NATIONAL BANK(508568)
38 KAKCHING MN-05-002-007-005/346
() 		2005002000NRG23310320230115608 31/03/2023 Md Abdul Noor 2005002WL000743 Md Abdul Noor 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747341 MD. ABDUL NOOR PUNJAB NATIONAL BANK(508568)
39 KAKCHING MN-05-002-007-005/348
() 		2005002000NRG23310320230115611 31/03/2023 Md Nureda 2005002WL000743 Md Nureda 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747381 MRS NUREDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAKCHING MN-05-002-007-005/353
() 		2005002000NRG23310320230115616 31/03/2023 Chingang 2005002WL000743 Chingang 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747334 MRS.CHINGANG PUNJAB NATIONAL BANK(508568)
41 KAKCHING MN-05-002-007-005/354
() 		2005002000NRG23310320230115617 31/03/2023 Maneruddin 2005002WL000743 Maneruddin 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747370 MD MANERUDDIN PUNJAB NATIONAL BANK(508568)
42 KAKCHING MN-05-002-007-005/356
() 		2005002000NRG23310320230115618 31/03/2023 Mrs Humeira 2005002WL000743 Mrs Humeira 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747369 MRS. HUMEIRA BIBI PUNJAB NATIONAL BANK(508568)
43 KAKCHING MN-05-002-007-005/359
() 		2005002000NRG23310320230115621 31/03/2023 Md. Alauddin 2005002WL000743 Md. Alauddin 00354 PUNB0025620 251 251 Rejected 13/07/2023 3375747329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KAKCHING MN-05-002-007-005/364
() 		2005002000NRG23310320230115625 31/03/2023 Madina 2005002WL000743 Madina 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747455 MADINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAKCHING MN-05-002-007-005/365
() 		2005002000NRG23310320230115626 31/03/2023 Md Allauddin 2005002WL000743 Md Allauddin 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747347 MD.ALLAODDIN PUNJAB NATIONAL BANK(508568)
46 KAKCHING MN-05-002-007-005/367
() 		2005002000NRG23310320230115629 31/03/2023 Md Yakub Ali 2005002WL000743 Md Yakub Ali 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747360 MD YAKUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAKCHING MN-05-002-007-005/368
() 		2005002000NRG23310320230115630 31/03/2023 Mrs. Najima Bibi 2005002WL000743 Mrs. Najima Bibi 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747372 MRS. NAJIMA BIBI PUNJAB NATIONAL BANK(508568)
48 KAKCHING MN-05-002-007-006/1091
() 		2005002000NRG23310320230115640 31/03/2023 Mrs. Madina 2005002WL000743 Mrs. Madina 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747386 MADINA PUNJAB NATIONAL BANK(508568)
49 KAKCHING MN-05-002-007-006/1093
() 		2005002000NRG23310320230115641 31/03/2023 M.V. Rahimuddin 2005002WL000743 M.V. Rahimuddin 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747442 MR MV RAHIMUDDIN STATE BANK OF INDIA(508548)
50 KAKCHING MN-05-002-007-006/1094-A
() 		2005002000NRG23310320230115643 31/03/2023 Mv Yahiya 2005002WL000743 Mv Yahiya 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747321 MV. YAHIYA PUNJAB NATIONAL BANK(508568)
51 KAKCHING MN-05-002-007-006/1095
() 		2005002000NRG23310320230115644 31/03/2023 Md Sahid Khan 2005002WL000743 Md Sahid Khan 00354 PUNB0025620 251 251 Rejected 13/07/2023 3375747326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KAKCHING MN-05-002-007-006/1095
() 		2005002000NRG23310320230115645 31/03/2023 Miss Samina 2005002WL000743 Miss Samina 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747468 MRS MISS SAMINA STATE BANK OF INDIA(508548)
53 KAKCHING MN-05-002-007-006/1108
() 		2005002000NRG23310320230115651 31/03/2023 Mrs Kheirul 2005002WL000743 Mrs Kheirul 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747338 Kheirun PUNJAB NATIONAL BANK(508568)
54 KAKCHING MN-05-002-007-006/1117
() 		2005002000NRG23310320230115653 31/03/2023 Muhammad Azad 2005002WL000743 Muhammad Azad 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747337 MV. AZAD PUNJAB NATIONAL BANK(508568)
55 KAKCHING MN-05-002-007-006/1302
() 		2005002000NRG23310320230115663 31/03/2023 Mrs Resham Bibi 2005002WL000743 Mrs Resham Bibi 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747441 RESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAKCHING MN-05-002-007-006/1421
() 		2005002000NRG23310320230115666 31/03/2023 Hafiz Siraj 2005002WL000743 Hafiz Siraj 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747335 HAFIJ SERAJ PUNJAB NATIONAL BANK(508568)
57 KAKCHING MN-05-002-007-006/1425
() 		2005002000NRG23310320230115670 31/03/2023 Md Tajuddin 2005002WL000743 Md Tajuddin 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747350 Md.Tajuddin PUNJAB NATIONAL BANK(508568)
58 KAKCHING MN-05-002-007-006/1426
() 		2005002000NRG23310320230115671 31/03/2023 Md Sahidur Rahaman 2005002WL000743 Md Sahidur Rahaman 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747318 MD.SAHIDUR PUNJAB NATIONAL BANK(508568)
59 KAKCHING MN-05-002-007-006/1600
() 		2005002000NRG23310320230115672 31/03/2023 Mrs Batul Bibi 2005002WL000743 Mrs Batul Bibi 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747389 MRS BATUL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAKCHING MN-05-002-007-006/1613
() 		2005002000NRG23310320230115678 31/03/2023 Mrs. Tombi Bibi 2005002WL000743 Mrs. Tombi Bibi 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747352 Mrs. Tombi Bibi PUNJAB NATIONAL BANK(508568)
61 KAKCHING MN-05-002-007-006/1614
() 		2005002000NRG23310320230115679 31/03/2023 Mrs Ajman 2005002WL000743 Mrs Ajman 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747467 MRS AJMAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAKCHING MN-05-002-007-006/1617
() 		2005002000NRG23310320230115681 31/03/2023 Mrs Raziya 2005002WL000743 Mrs Raziya 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747317 RAZIA PUNJAB NATIONAL BANK(508568)
63 KAKCHING MN-05-002-007-006/1622
() 		2005002000NRG23310320230115684 31/03/2023 Md Janab Khan 2005002WL000743 Md Janab Khan 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747345 Mv.Janab Khan PUNJAB NATIONAL BANK(508568)
64 KAKCHING MN-05-002-007-006/1626
() 		2005002000NRG23310320230115686 31/03/2023 Md. Khurshid Alam 2005002WL000743 Md. Khurshid Alam 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747378 MD KHURSHID ALAM PUNJAB NATIONAL BANK(508568)
65 KAKCHING MN-05-002-007-006/1630
() 		2005002000NRG23310320230115689 31/03/2023 Md Najir 2005002WL000743 Md Najir 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747410 MR M D NAJIR STATE BANK OF INDIA(508548)
66 KAKCHING MN-05-002-007-006/1631
() 		2005002000NRG23310320230115690 31/03/2023 Rahamatun Bibi 2005002WL000743 Rahamatun Bibi 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747383 KHUTHEIBAM RAHAMTUN INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAKCHING MN-05-002-007-006/1632
() 		2005002000NRG23310320230115691 31/03/2023 Md Abdul Noor 2005002WL000743 Md Abdul Noor 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747336 Md. Abdul Noor PUNJAB NATIONAL BANK(508568)
68 KAKCHING MN-05-002-007-006/1635
() 		2005002000NRG23310320230115692 31/03/2023 Marem Bibi 2005002WL000743 Marem Bibi 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747379 MAREM BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAKCHING MN-05-002-007-006/1637
() 		2005002000NRG23310320230115693 31/03/2023 Md Manawer Ali 2005002WL000743 Md Manawer Ali 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747342 Md. Manawar Ali PUNJAB NATIONAL BANK(508568)
70 KAKCHING MN-05-002-007-006/1647
() 		2005002000NRG23310320230115697 31/03/2023 Ruhina Begum 2005002WL000743 Ruhina Begum 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747395 MRS RUHINA BEGUM STATE BANK OF INDIA(508548)
71 KAKCHING MN-05-002-007-006/376
() 		2005002000NRG23310320230115705 31/03/2023 Asad ali 2005002WL000743 Asad ali 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747330 MD. ASAD ALI PUNJAB NATIONAL BANK(508568)
72 KAKCHING MN-05-002-007-006/385
() 		2005002000NRG23310320230115711 31/03/2023 Anawar 2005002WL000743 Anawar 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747416 MD ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAKCHING MN-05-002-007-006/389
() 		2005002000NRG23310320230115712 31/03/2023 Mrs Najima 2005002WL000743 Mrs Najima 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747351 MRS NAJIMA PUNJAB NATIONAL BANK(508568)
74 KAKCHING MN-05-002-007-006/392
() 		2005002000NRG23310320230115714 31/03/2023 Khuleibam Warish Khan 2005002WL000743 Khuleibam Warish Khan 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747462 MR MD WARIS KHAN STATE BANK OF INDIA(508548)
75 KAKCHING MN-05-002-007-006/393
() 		2005002000NRG23310320230115715 31/03/2023 Helaruddin 2005002WL000743 Helaruddin 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747333 MR MD HELALUDDIN STATE BANK OF INDIA(508548)
76 KAKCHING MN-05-002-007-006/401
() 		2005002000NRG23310320230115723 31/03/2023 Md Ibrahim 2005002WL000743 Md Ibrahim 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747366 Md. Ibrahim PUNJAB NATIONAL BANK(508568)
77 KAKCHING MN-05-002-007-006/401
() 		2005002000NRG23310320230115724 31/03/2023 Mrs. Nasim 2005002WL000743 Mrs. Nasim 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747323 NASIM PUNJAB NATIONAL BANK(508568)
78 KAKCHING MN-05-002-007-006/402
() 		2005002000NRG23310320230115726 31/03/2023 Mrs Seida 2005002WL000743 Mrs Seida 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747382 MRS. SEIDA PUNJAB NATIONAL BANK(508568)
79 KAKCHING MN-05-002-007-006/403
() 		2005002000NRG23310320230115727 31/03/2023 Md Samer 2005002WL000743 Md Samer 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747328 MD. SAMSER PUNJAB NATIONAL BANK(508568)
80 KAKCHING MN-05-002-007-006/405
() 		2005002000NRG23310320230115730 31/03/2023 Mrs Manerjan 2005002WL000743 Mrs Manerjan 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747332 MANERJAN PUNJAB NATIONAL BANK(508568)
81 KAKCHING MN-05-002-007-006/406
() 		2005002000NRG23310320230115732 31/03/2023 Mrs. Abeda 2005002WL000743 Mrs. Abeda 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747322 ABEDA PUNJAB NATIONAL BANK(508568)
82 KAKCHING MN-05-002-007-006/412
() 		2005002000NRG23310320230115735 31/03/2023 M.V. Jao Rahaman 2005002WL000743 M.V. Jao Rahaman 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747324 MV.ZAUR RAHAMAN PUNJAB NATIONAL BANK(508568)
83 KAKCHING MN-05-002-007-006/414
() 		2005002000NRG23310320230115738 31/03/2023 Mrs Manjan Bibi 2005002WL000743 Mrs Manjan Bibi 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747320 MANIJAN BIBI PUNJAB NATIONAL BANK(508568)
84 KAKCHING MN-05-002-007-006/419
() 		2005002000NRG23310320230115741 31/03/2023 Muhamuddin 2005002WL000743 Muhamuddin 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747343 MD. MUHAMUDDIN PUNJAB NATIONAL BANK(508568)
85 KAKCHING MN-05-002-007-006/425
() 		2005002000NRG23310320230115743 31/03/2023 Mrs Nonganlei 2005002WL000743 Mrs Nonganlei 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747460 CHESAM NONGALEI PUNJAB NATIONAL BANK(508568)
86 KAKCHING MN-05-002-007-006/433
() 		2005002000NRG23310320230115746 31/03/2023 Ch. Leifon 2005002WL000743 Ch. Leifon 00354 PUNB0025620 251 251 Processed 13/07/2023 3375747325 LEIFON PUNJAB NATIONAL BANK(508568)
87 KAKCHING MN-05-002-007-009/678
() 		2005002000NRG23310320230113387 31/03/2023 Md. Abdul Hei 2005002WL000728 Md. Abdul Hei 00354 PUNB0025620 753 753 Processed 13/07/2023 3375747371 ABDUL HEI PUNJAB NATIONAL BANK(508568)
88 KAKCHING MN-05-002-007-009/684
() 		2005002000NRG23310320230113392 31/03/2023 Md. Abdul Latif 2005002WL000728 Md. Abdul Latif 00354 PUNB0025620 753 753 Processed 13/07/2023 3375747363 Md.Abdul Latif PUNJAB NATIONAL BANK(508568)
89 KAKCHING MN-05-002-007-009/688
() 		2005002000NRG23310320230113395 31/03/2023 Mrs Apik Sana 2005002WL000728 Mrs Apik Sana 00354 PUNB0025620 753 753 Processed 13/07/2023 3375747316 APIK SANA PUNJAB NATIONAL BANK(508568)
90 KAKCHING MN-05-002-007-009/691
() 		2005002000NRG23310320230113397 31/03/2023 Mrs Sarita 2005002WL000728 Mrs Sarita 00354 PUNB0025620 753 753 Processed 13/07/2023 3375747357 Mrs.Sarita PUNJAB NATIONAL BANK(508568)
91 KAKCHING MN-05-002-007-009/693
() 		2005002000NRG23310320230113398 31/03/2023 Mrs. Begum 2005002WL000728 Mrs. Begum 00354 PUNB0025620 753 753 Processed 13/07/2023 3375747358 MRS BEGAM STATE BANK OF INDIA(508548)
92 KAKCHING MN-05-002-007-009/696
() 		2005002000NRG23310320230113399 31/03/2023 Bogi Rehana 2005002WL000728 Bogi Rehana 00354 PUNB0025620 753 753 Processed 13/07/2023 3375747384 MRS BOGI REHANA STATE BANK OF INDIA(508548)
93 KAKCHING MN-05-002-007-011/855
() 		2005002000NRG23310320230115330 31/03/2023 L. Ningthemtombi Singh. 2005002WL000741 L. Ningthemtombi Singh. 00354 PUNB0025620 753 753 Processed 13/07/2023 3375747349 L. NINGTHEMTOMBI SINGH PUNJAB NATIONAL BANK(508568)
94 KAKCHING MN-05-002-007-011/913
() 		2005002000NRG23310320230115333 31/03/2023 Shorokhaibam Robindro Singh 2005002WL000741 Shorokhaibam Robindro Singh 00354 PUNB0025620 753 753 Processed 13/07/2023 3375747331 SHOROKHAIBAM ROBINDRO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25853 25853
95 KAKCHING MN-05-002-007-003/1538
() 		2005002000NRG23310320230115472 31/03/2023 Mrs Baby Ayesha 2005002WL000743 Mrs Baby Ayesha 00354 PUNB0277500 251 251 Processed 13/07/2023 3375747449 BABY AYESHA PUNJAB NATIONAL BANK(508568)
SubTotal 251 251
96 KAKCHING MN-05-002-007-006/394
() 		2005002000NRG23310320230115717 31/03/2023 Md Mahamud Khan 2005002WL000743 Md Mahamud Khan 00354 PUNB0876100 251 251 Processed 13/07/2023 3375747420 MD MAHAMUD KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 251 251
97 KAKCHING MN-05-002-007-002/1383
() 		2005002000NRG23310320230115385 31/03/2023 Md. Anjad Ali 2005002WL000743 Md. Anjad Ali 00415 SBIN0004461 251 251 Processed 13/07/2023 3375747494 MR MD ANJAD ALI STATE BANK OF INDIA(508548)
98 KAKCHING MN-05-002-007-002/1508
() 		2005002000NRG23310320230115405 31/03/2023 Md. Hefajuddin 2005002WL000743 Md. Hefajuddin 00415 SBIN0004461 251 251 Processed 13/07/2023 3375747524 MR MD HEFAJUDDIN STATE BANK OF INDIA(508548)
99 KAKCHING MN-05-002-007-005/335
() 		2005002000NRG23310320230115602 31/03/2023 Abdul Gaffar 2005002WL000743 Abdul Gaffar 00415 SBIN0004461 251 251 Processed 13/07/2023 3375747453 MR MV ABDUL GAFFAR STATE BANK OF INDIA(508548)
100 KAKCHING MN-05-002-007-005/357
() 		2005002000NRG23310320230115619 31/03/2023 Md. Ayub khan 2005002WL000743 Md. Ayub khan 00415 SBIN0004461 251 251 Processed 13/07/2023 3375747409 MR MD AYUB KHAN STATE BANK OF INDIA(508548)
101 KAKCHING MN-05-002-007-005/361
() 		2005002000NRG23310320230115623 31/03/2023 Mrs Marem 2005002WL000743 Mrs Marem 00415 SBIN0004461 251 251 Processed 13/07/2023 3375747495 MRS MRS MAREM BIBI STATE BANK OF INDIA(508548)
102 KAKCHING MN-05-002-007-006/1117
() 		2005002000NRG23310320230115654 31/03/2023 BMBegum Wahida Ziya 2005002WL000743 BMBegum Wahida Ziya 00415 SBIN0004461 251 251 Processed 13/07/2023 3375747615 MR BMBEGUM WAHIDA ZIYA STATE BANK OF INDIA(508548)
103 KAKCHING MN-05-002-007-006/1611
() 		2005002000NRG23310320230115676 31/03/2023 Md Kayamuddin 2005002WL000743 Md Kayamuddin 00415 SBIN0004461 251 251 Processed 13/07/2023 3375747440 MR MD KAYAMUDDIN STATE BANK OF INDIA(508548)
104 KAKCHING MN-05-002-007-006/1629
() 		2005002000NRG23310320230115688 31/03/2023 Md Jakir 2005002WL000743 Md Jakir 00415 SBIN0004461 251 251 Processed 13/07/2023 3375747397 MR MD JAKIR STATE BANK OF INDIA(508548)
SubTotal 2008 2008
105 KAKCHING MN-05-002-007-006/395
() 		2005002000NRG23310320230115718 31/03/2023 Md Abdullah 2005002WL000743 Md Abdullah 00415 SBIN0004562 251 251 Processed 13/07/2023 3375747427 Md. Abdullah Amim PUNJAB NATIONAL BANK(508568)
SubTotal 251 251
106 KAKCHING MN-05-002-007-002/1513
() 		2005002000NRG23310320230115412 31/03/2023 Md. Najir Ahamed 2005002WL000743 Md. Najir Ahamed 00415 SBIN0007440 251 251 Processed 13/07/2023 3375747405 MR MD NAJIR AHAMED STATE BANK OF INDIA(508548)
SubTotal 251 251
107 KAKCHING MN-05-002-007-002/1811
() 		2005002000NRG23310320230115431 31/03/2023 Md. Hamadkhan 2005002WL000743 Md. Hamadkhan 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747622 MR MD HIMAD KHAN STATE BANK OF INDIA(508548)
108 KAKCHING MN-05-002-007-003/1554
() 		2005002000NRG23310320230115483 31/03/2023 Mrs Tombi bibi 2005002WL000743 Mrs Tombi bibi 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747601 TOMBI BIBI W/O MD ABDUL MATLIB MANIPUR RURAL BANK(607062)
109 KAKCHING MN-05-002-007-003/158
() 		2005002000NRG23310320230115484 31/03/2023 Md. Basir 2005002WL000743 Md. Basir 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747473 Md Basir PUNJAB NATIONAL BANK(508568)
110 KAKCHING MN-05-002-007-003/167
() 		2005002000NRG23310320230115494 31/03/2023 Md. Aji 2005002WL000743 Md. Aji 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747484 MD. ALI PUNJAB NATIONAL BANK(508568)
111 KAKCHING MN-05-002-007-003/168
() 		2005002000NRG23310320230115496 31/03/2023 Md Jalaluddin 2005002WL000743 Md Jalaluddin 00415 SBIN0010757 251 251 Rejected 13/07/2023 3375747481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KAKCHING MN-05-002-007-003/213
() 		2005002000NRG23310320230115551 31/03/2023 Md. Lahimuddin 2005002WL000743 Md. Lahimuddin 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747520 MR MD LAHIMUDDIN STATE BANK OF INDIA(508548)
113 KAKCHING MN-05-002-007-003/218
() 		2005002000NRG23310320230115555 31/03/2023 Mayang Mayum Sajad khan 2005002WL000743 Mayang Mayum Sajad khan 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747602 Mayangmayum Sajad Khan AIRTEL PAYMENTS BANK LIMITED(990288)
114 KAKCHING MN-05-002-007-005/1203
() 		2005002000NRG23310320230115562 31/03/2023 Ch Makbul Hussain 2005002WL000743 Ch Makbul Hussain 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747538 CH MAKBUL HUSSAIN INDIAN OVERSEAS BANK(508541)
115 KAKCHING MN-05-002-007-005/305
() 		2005002000NRG23310320230115572 31/03/2023 Rajina 2005002WL000743 Rajina 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747548 MRS MRS RAJINA STATE BANK OF INDIA(508548)
116 KAKCHING MN-05-002-007-005/307
() 		2005002000NRG23310320230115575 31/03/2023 Maherjan bibi 2005002WL000743 Maherjan bibi 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747578 MRS MAHERJAN BIBI STATE BANK OF INDIA(508548)
117 KAKCHING MN-05-002-007-005/309
() 		2005002000NRG23310320230115576 31/03/2023 Riya Khan 2005002WL000743 Riya Khan 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747559 MR RIYAKHAN RIYAKHAN STATE BANK OF INDIA(508548)
118 KAKCHING MN-05-002-007-005/314
() 		2005002000NRG23310320230115581 31/03/2023 Hafsa Bibi 2005002WL000743 Hafsa Bibi 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747547 MRS HAFSA BIBI STATE BANK OF INDIA(508548)
119 KAKCHING MN-05-002-007-005/315
() 		2005002000NRG23310320230115582 31/03/2023 Apik Bibi 2005002WL000743 Apik Bibi 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747579 MRS APIK BIBI STATE BANK OF INDIA(508548)
120 KAKCHING MN-05-002-007-005/316
() 		2005002000NRG23310320230115584 31/03/2023 Jeinab Bibi 2005002WL000743 Jeinab Bibi 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747558 MRS JEINAB BIBI STATE BANK OF INDIA(508548)
121 KAKCHING MN-05-002-007-005/318
() 		2005002000NRG23310320230115586 31/03/2023 Sureiya 2005002WL000743 Sureiya 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747551 MRS MRS SUREIYA STATE BANK OF INDIA(508548)
122 KAKCHING MN-05-002-007-005/320
() 		2005002000NRG23310320230115588 31/03/2023 Najira Bibi 2005002WL000743 Najira Bibi 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747512 MRS NAJIRA BIBI STATE BANK OF INDIA(508548)
123 KAKCHING MN-05-002-007-005/322
() 		2005002000NRG23310320230115590 31/03/2023 Sanatombi bibi 2005002WL000743 Sanatombi bibi 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747515 MRS MRS SANATOMBI BIBI STATE BANK OF INDIA(508548)
124 KAKCHING MN-05-002-007-005/323
() 		2005002000NRG23310320230115591 31/03/2023 Rasida 2005002WL000743 Rasida 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747550 MRS RASIDA RASIDA STATE BANK OF INDIA(508548)
125 KAKCHING MN-05-002-007-005/326
() 		2005002000NRG23310320230115594 31/03/2023 Angalei 2005002WL000743 Angalei 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747549 MRS MRS ANGANLEI STATE BANK OF INDIA(508548)
126 KAKCHING MN-05-002-007-005/328
() 		2005002000NRG23310320230115596 31/03/2023 Rahejan 2005002WL000743 Rahejan 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747511 MRS MRS RAHEJAN BIBI STATE BANK OF INDIA(508548)
127 KAKCHING MN-05-002-007-005/330
() 		2005002000NRG23310320230115598 31/03/2023 Md. Olli 2005002WL000743 Md. Olli 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747492 MD.OLLI PUNJAB NATIONAL BANK(508568)
128 KAKCHING MN-05-002-007-005/335
() 		2005002000NRG23310320230115603 31/03/2023 Mumtaj Begum 2005002WL000743 Mumtaj Begum 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747510 MISS MUMTAZ BEGUM PUNJAB NATIONAL BANK(508568)
129 KAKCHING MN-05-002-007-005/346
() 		2005002000NRG23310320230115609 31/03/2023 Mala Bibi 2005002WL000743 Mala Bibi 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747570 MRS MALA BIBI STATE BANK OF INDIA(508548)
130 KAKCHING MN-05-002-007-005/349
() 		2005002000NRG23310320230115612 31/03/2023 Mrs. Rahima 2005002WL000743 Mrs. Rahima 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747597 MRS MRS RAHIMA STATE BANK OF INDIA(508548)
131 KAKCHING MN-05-002-007-005/361
() 		2005002000NRG23310320230115622 31/03/2023 Md. Ayajuddin 2005002WL000743 Md. Ayajuddin 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747556 MR MD AYAJUDDIN STATE BANK OF INDIA(508548)
132 KAKCHING MN-05-002-007-005/366
() 		2005002000NRG23310320230115627 31/03/2023 Mrs Rejwana 2005002WL000743 Mrs Rejwana 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747513 REJWANA PUNJAB NATIONAL BANK(508568)
133 KAKCHING MN-05-002-007-005/371
() 		2005002000NRG23310320230115634 31/03/2023 Md Minajudin 2005002WL000743 Md Minajudin 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747576 MR MD MINAJUDIN STATE BANK OF INDIA(508548)
134 KAKCHING MN-05-002-007-006/1088
() 		2005002000NRG23310320230115639 31/03/2023 MD Rajauddin 2005002WL000743 MD Rajauddin 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747422 MD. RAJAO PUNJAB NATIONAL BANK(508568)
135 KAKCHING MN-05-002-007-006/1099
() 		2005002000NRG23310320230115646 31/03/2023 Md Sabir Ahmed Khan 2005002WL000743 Md Sabir Ahmed Khan 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747394 MR MD SABIR AHMEDKHAN STATE BANK OF INDIA(508548)
136 KAKCHING MN-05-002-007-006/1104
() 		2005002000NRG23310320230115648 31/03/2023 Md Akaram 2005002WL000743 Md Akaram 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747393 MR MD AKRAM KHAN STATE BANK OF INDIA(508548)
137 KAKCHING MN-05-002-007-006/1295
() 		2005002000NRG23310320230115658 31/03/2023 Md Ayub Khan 2005002WL000743 Md Ayub Khan 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747391 MD. AYUB KHAN PUNJAB NATIONAL BANK(508568)
138 KAKCHING MN-05-002-007-006/1297
() 		2005002000NRG23310320230115660 31/03/2023 Mv Abdul Kasim 2005002WL000743 Mv Abdul Kasim 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747447 MR MV ABDUL KASIM STATE BANK OF INDIA(508548)
139 KAKCHING MN-05-002-007-006/1422
() 		2005002000NRG23310320230115668 31/03/2023 Chesam Muktajan 2005002WL000743 Chesam Muktajan 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747598 MRS CHESAM MUKTAJAN STATE BANK OF INDIA(508548)
140 KAKCHING MN-05-002-007-006/1618
() 		2005002000NRG23310320230115682 31/03/2023 Mrs Tahira 2005002WL000743 Mrs Tahira 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747396 Tahira PUNJAB NATIONAL BANK(508568)
141 KAKCHING MN-05-002-007-006/391
() 		2005002000NRG23310320230115713 31/03/2023 Mrs Shahera 2005002WL000743 Mrs Shahera 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747450 MRS MRS SHAHERA STATE BANK OF INDIA(508548)
142 KAKCHING MN-05-002-007-006/402
() 		2005002000NRG23310320230115725 31/03/2023 Md. Musa 2005002WL000743 Md. Musa 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747390 MD. MUSHA PUNJAB NATIONAL BANK(508568)
143 KAKCHING MN-05-002-007-006/404
() 		2005002000NRG23310320230115729 31/03/2023 Md Ismail 2005002WL000743 Md Ismail 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747421 MD.IBOMCHA PUNJAB NATIONAL BANK(508568)
144 KAKCHING MN-05-002-007-006/420
() 		2005002000NRG23310320230115742 31/03/2023 Md Riyaj Khan 2005002WL000743 Md Riyaj Khan 00415 SBIN0010757 251 251 Processed 13/07/2023 3375747564 MD. RIYAJ KHAN PUNJAB NATIONAL BANK(508568)
145 KAKCHING MN-05-002-007-009/674
() 		2005002000NRG23310320230113383 31/03/2023 Laishram Radhamani Devi 2005002WL000728 Laishram Radhamani Devi 00415 SBIN0010757 753 753 Processed 13/07/2023 3375747518 MRS LAISHRAM RADHAMANI DEVI STATE BANK OF INDIA(508548)
146 KAKCHING MN-05-002-007-009/676
() 		2005002000NRG23310320230113385 31/03/2023 Angalei 2005002WL000728 Angalei 00415 SBIN0010757 753 753 Processed 13/07/2023 3375747554 MRS ANGALEI ANGALEI STATE BANK OF INDIA(508548)
147 KAKCHING MN-05-002-007-009/677
() 		2005002000NRG23310320230113386 31/03/2023 Shamsad 2005002WL000728 Shamsad 00415 SBIN0010757 753 753 Processed 13/07/2023 3375747606 MRS SHAMSAD SHAMSAD STATE BANK OF INDIA(508548)
148 KAKCHING MN-05-002-007-009/679
() 		2005002000NRG23310320230113388 31/03/2023 Md. Anoubi 2005002WL000728 Md. Anoubi 00415 SBIN0010757 753 753 Processed 13/07/2023 3375747517 MR MD ANOUBI STATE BANK OF INDIA(508548)
149 KAKCHING MN-05-002-007-009/680
() 		2005002000NRG23310320230113389 31/03/2023 Mrs Cheman 2005002WL000728 Mrs Cheman 00415 SBIN0010757 753 753 Processed 13/07/2023 3375747604 MRS MRS CHEMAN BIBI STATE BANK OF INDIA(508548)
150 KAKCHING MN-05-002-007-009/682
() 		2005002000NRG23310320230113390 31/03/2023 Farida 2005002WL000728 Farida 00415 SBIN0010757 753 753 Processed 13/07/2023 3375747627 MRS FARIDA FARIDA STATE BANK OF INDIA(508548)
151 KAKCHING MN-05-002-007-009/686
() 		2005002000NRG23310320230113393 31/03/2023 Md. Basir khan 2005002WL000728 Md. Basir khan 00415 SBIN0010757 753 753 Processed 13/07/2023 3375747605 MR MD BASIR KHAN STATE BANK OF INDIA(508548)
152 KAKCHING MN-05-002-007-009/687
() 		2005002000NRG23310320230113394 31/03/2023 Ipham Najir 2005002WL000728 Ipham Najir 00415 SBIN0010757 753 753 Processed 13/07/2023 3375747628 MR IPHAM NAJIR STATE BANK OF INDIA(508548)
153 KAKCHING MN-05-002-007-009/689
() 		2005002000NRG23310320230113396 31/03/2023 Mrs Ibema 2005002WL000728 Mrs Ibema 00415 SBIN0010757 753 753 Processed 13/07/2023 3375747603 MRS MRS IBEMA STATE BANK OF INDIA(508548)
154 KAKCHING MN-05-002-007-009/697
() 		2005002000NRG23310320230113400 31/03/2023 Muhamda 2005002WL000728 Muhamda 00415 SBIN0010757 753 753 Processed 13/07/2023 3375747553 MRS MUHAMDA MUHAMDA STATE BANK OF INDIA(508548)
155 KAKCHING MN-05-002-007-011/913
() 		2005002000NRG23310320230115334 31/03/2023 Sorokhaibam Umabati Devi 2005002WL000741 Sorokhaibam Umabati Devi 00415 SBIN0010757 753 753 Processed 13/07/2023 3375747430 MRS SOROKHAIBAM ONGBI UMABATI DEVI STATE BANK OF INDIA(508548)
SubTotal 17821 17821
156 KAKCHING MN-05-002-007-002/1384
() 		2005002000NRG23310320230115386 31/03/2023 Mrs. Khadijan 2005002WL000743 Mrs. Khadijan 00415 SBIN0011626 251 251 Processed 13/07/2023 3375747424 MRS MRS KHADIJA STATE BANK OF INDIA(508548)
157 KAKCHING MN-05-002-007-005/321
() 		2005002000NRG23310320230115589 31/03/2023 Md. Salimuddin 2005002WL000743 Md. Salimuddin 00415 SBIN0011626 251 251 Processed 13/07/2023 3375747398 MR MOULANA SALIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 502 502
158 KAKCHING MN-05-002-007-002/118
() 		2005002000NRG23310320230115371 31/03/2023 Mrs. Samsera 2005002WL000743 Mrs. Samsera 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747573 Mrs Samsera PUNJAB NATIONAL BANK(508568)
159 KAKCHING MN-05-002-007-002/133
() 		2005002000NRG23310320230115378 31/03/2023 Ms. Samina 2005002WL000743 Ms. Samina 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747617 MS SAMINA STATE BANK OF INDIA(508548)
160 KAKCHING MN-05-002-007-002/1375
() 		2005002000NRG23310320230115379 31/03/2023 Mrs. Basira 2005002WL000743 Mrs. Basira 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747493 MRS MRS BASIRA STATE BANK OF INDIA(508548)
161 KAKCHING MN-05-002-007-002/1377
() 		2005002000NRG23310320230115381 31/03/2023 Mrs Rasida 2005002WL000743 Mrs Rasida 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747514 MRS MRS RASIDA STATE BANK OF INDIA(508548)
162 KAKCHING MN-05-002-007-002/1489
() 		2005002000NRG23310320230115390 31/03/2023 Mrs. Samina 2005002WL000743 Mrs. Samina 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747406 MRS MRS SAMINA STATE BANK OF INDIA(508548)
163 KAKCHING MN-05-002-007-002/1490
() 		2005002000NRG23310320230115392 31/03/2023 Chesam Taslima 2005002WL000743 Chesam Taslima 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747466 MRS TASLIMA MUSLAM STATE BANK OF INDIA(508548)
164 KAKCHING MN-05-002-007-002/1500
() 		2005002000NRG23310320230115400 31/03/2023 Mamtaz 2005002WL000743 Mamtaz 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747509 MR MAMTAZ MAMTAZ STATE BANK OF INDIA(508548)
165 KAKCHING MN-05-002-007-002/1502
() 		2005002000NRG23310320230115401 31/03/2023 Miss Sajina 2005002WL000743 Miss Sajina 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747480 MISS MISS SAJINA STATE BANK OF INDIA(508548)
166 KAKCHING MN-05-002-007-002/1509
() 		2005002000NRG23310320230115406 31/03/2023 Miss. Najima 2005002WL000743 Miss. Najima 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747613 MISS MISS NAJIMA STATE BANK OF INDIA(508548)
167 KAKCHING MN-05-002-007-002/1512
() 		2005002000NRG23310320230115411 31/03/2023 Mrs. Amita 2005002WL000743 Mrs. Amita 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747587 Mrs Amita PUNJAB NATIONAL BANK(508568)
168 KAKCHING MN-05-002-007-002/1517
() 		2005002000NRG23310320230115416 31/03/2023 Md. Julfikar 2005002WL000743 Md. Julfikar 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747611 MR JUL FIKAR STATE BANK OF INDIA(508548)
169 KAKCHING MN-05-002-007-002/1518
() 		2005002000NRG23310320230115417 31/03/2023 Mrs Rasida 2005002WL000743 Mrs Rasida 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747497 MRS RASIDA RASIDA STATE BANK OF INDIA(508548)
170 KAKCHING MN-05-002-007-002/1535
() 		2005002000NRG23310320230115426 31/03/2023 Mrs Samina 2005002WL000743 Mrs Samina 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747588 MRS MRS SAMINA STATE BANK OF INDIA(508548)
171 KAKCHING MN-05-002-007-002/1912
() 		2005002000NRG23310320230115436 31/03/2023 Md Dilwar 2005002WL000743 Md Dilwar 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747459 MR MD DILWAR STATE BANK OF INDIA(508548)
172 KAKCHING MN-05-002-007-003/110
() 		2005002000NRG23310320230115440 31/03/2023 Mrs. Jinatun 2005002WL000743 Mrs. Jinatun 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747562 MRS JINATUN JINATUN STATE BANK OF INDIA(508548)
173 KAKCHING MN-05-002-007-003/111
() 		2005002000NRG23310320230115441 31/03/2023 Ajijur Rahaman 2005002WL000743 Ajijur Rahaman 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747505 MR MD AJIJUR RAHAMAN STATE BANK OF INDIA(508548)
174 KAKCHING MN-05-002-007-003/111
() 		2005002000NRG23310320230115442 31/03/2023 Hamida 2005002WL000743 Hamida 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747516 MRS. HAMIDA PUNJAB NATIONAL BANK(508568)
175 KAKCHING MN-05-002-007-003/1111
() 		2005002000NRG23310320230115443 31/03/2023 Majida 2005002WL000743 Majida 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747594 MS MAJIDA MAJIDA STATE BANK OF INDIA(508548)
176 KAKCHING MN-05-002-007-003/1115
() 		2005002000NRG23310320230115445 31/03/2023 Md. Rahaman 2005002WL000743 Md. Rahaman 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747474 Md Abdur Rahaman PUNJAB NATIONAL BANK(508568)
177 KAKCHING MN-05-002-007-003/1121
() 		2005002000NRG23310320230115447 31/03/2023 Sarejahan 2005002WL000743 Sarejahan 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747593 SAREJAHAN PUNJAB NATIONAL BANK(508568)
178 KAKCHING MN-05-002-007-003/1123
() 		2005002000NRG23310320230115449 31/03/2023 Chesam Khadija 2005002WL000743 Chesam Khadija 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747600 MS CHESHAM KHADIJA STATE BANK OF INDIA(508548)
179 KAKCHING MN-05-002-007-003/1125
() 		2005002000NRG23310320230115451 31/03/2023 Sakina 2005002WL000743 Sakina 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747591 MS SAKINA SAKINA STATE BANK OF INDIA(508548)
180 KAKCHING MN-05-002-007-003/1126
() 		2005002000NRG23310320230115452 31/03/2023 Waheda 2005002WL000743 Waheda 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747530 WAHEDA PUNJAB NATIONAL BANK(508568)
181 KAKCHING MN-05-002-007-003/1127
() 		2005002000NRG23310320230115453 31/03/2023 Sanarei 2005002WL000743 Sanarei 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747537 MS SANAREI SANAREI STATE BANK OF INDIA(508548)
182 KAKCHING MN-05-002-007-003/1253
() 		2005002000NRG23310320230115455 31/03/2023 MM Samina 2005002WL000743 MM Samina 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747571 MRS MM SAMINA STATE BANK OF INDIA(508548)
183 KAKCHING MN-05-002-007-003/1254
() 		2005002000NRG23310320230115456 31/03/2023 Md. Amu 2005002WL000743 Md. Amu 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747560 MR MD AMU STATE BANK OF INDIA(508548)
184 KAKCHING MN-05-002-007-003/1259
() 		2005002000NRG23310320230115457 31/03/2023 Mm Ruksana 2005002WL000743 Mm Ruksana 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747567 MRS MM RUKSANA STATE BANK OF INDIA(508548)
185 KAKCHING MN-05-002-007-003/1266
() 		2005002000NRG23310320230115460 31/03/2023 Md. Nasir Khan 2005002WL000743 Md. Nasir Khan 00415 SBIN0016014 251 251 Rejected 13/07/2023 3375747629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KAKCHING MN-05-002-007-003/1268
() 		2005002000NRG23310320230115461 31/03/2023 Mrs. Abeda Bibi 2005002WL000743 Mrs. Abeda Bibi 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747557 MRS MRS ABEDA STATE BANK OF INDIA(508548)
187 KAKCHING MN-05-002-007-003/1269
() 		2005002000NRG23310320230115462 31/03/2023 Kulsum 2005002WL000743 Kulsum 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747595 MS KULSUM KULSUM STATE BANK OF INDIA(508548)
188 KAKCHING MN-05-002-007-003/1386
() 		2005002000NRG23310320230115466 31/03/2023 Rajina 2005002WL000743 Rajina 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747599 MRS RAJINA RAJINA STATE BANK OF INDIA(508548)
189 KAKCHING MN-05-002-007-003/1388
() 		2005002000NRG23310320230115467 31/03/2023 Mrs. Jinat 2005002WL000743 Mrs. Jinat 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747425 Mrs. Jinat Bibi PUNJAB NATIONAL BANK(508568)
190 KAKCHING MN-05-002-007-003/1389
() 		2005002000NRG23310320230115468 31/03/2023 Piyarjan Bibi 2005002WL000743 Piyarjan Bibi 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747428 MRS PIYARJAN BIBI STATE BANK OF INDIA(508548)
191 KAKCHING MN-05-002-007-003/1505
() 		2005002000NRG23310320230115469 31/03/2023 Mrs. Waheda 2005002WL000743 Mrs. Waheda 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747544 MRS MM WAHEDA STATE BANK OF INDIA(508548)
192 KAKCHING MN-05-002-007-003/1521
() 		2005002000NRG23310320230115470 31/03/2023 Hena 2005002WL000743 Hena 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747506 MRS MM HENA STATE BANK OF INDIA(508548)
193 KAKCHING MN-05-002-007-003/1538
() 		2005002000NRG23310320230115471 31/03/2023 Md. Janab khan 2005002WL000743 Md. Janab khan 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747485 Md. Janab Khan PUNJAB NATIONAL BANK(508568)
194 KAKCHING MN-05-002-007-003/1539
() 		2005002000NRG23310320230115473 31/03/2023 Mina 2005002WL000743 Mina 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747504 MS MINA MINA STATE BANK OF INDIA(508548)
195 KAKCHING MN-05-002-007-003/1548
() 		2005002000NRG23310320230115479 31/03/2023 Mayangmayum Aslam Khan 2005002WL000743 Mayangmayum Aslam Khan 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747581 MR MAYANGMAYUM ASLAM KHAN STATE BANK OF INDIA(508548)
196 KAKCHING MN-05-002-007-003/158
() 		2005002000NRG23310320230115485 31/03/2023 madina 2005002WL000743 madina 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747507 MRS MADINA MADINA STATE BANK OF INDIA(508548)
197 KAKCHING MN-05-002-007-003/159
() 		2005002000NRG23310320230115487 31/03/2023 Leibaklei 2005002WL000743 Leibaklei 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747471 Leibaklei PUNJAB NATIONAL BANK(508568)
198 KAKCHING MN-05-002-007-003/159
() 		2005002000NRG23310320230115486 31/03/2023 Md. Khamba 2005002WL000743 Md. Khamba 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747472 Md Khamba PUNJAB NATIONAL BANK(508568)
199 KAKCHING MN-05-002-007-003/162
() 		2005002000NRG23310320230115489 31/03/2023 Md Abdul Gani 2005002WL000743 Md Abdul Gani 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747476 MR MD ABDUL GANI STATE BANK OF INDIA(508548)
200 KAKCHING MN-05-002-007-003/163
() 		2005002000NRG23310320230115490 31/03/2023 Amin 2005002WL000743 Amin 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747408 MD. AMIN KHAN PUNJAB NATIONAL BANK(508568)
201 KAKCHING MN-05-002-007-003/164
() 		2005002000NRG23310320230115492 31/03/2023 Majira 2005002WL000743 Majira 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747490 MRS MAJIRA MAJIRA STATE BANK OF INDIA(508548)
202 KAKCHING MN-05-002-007-003/166
() 		2005002000NRG23310320230115493 31/03/2023 Amirkhan 2005002WL000743 Amirkhan 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747575 MR MD AMIR KHAN STATE BANK OF INDIA(508548)
203 KAKCHING MN-05-002-007-003/167
() 		2005002000NRG23310320230115495 31/03/2023 Muhamda 2005002WL000743 Muhamda 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747499 MRS MUHAMDA MUHAMDA STATE BANK OF INDIA(508548)
204 KAKCHING MN-05-002-007-003/168
() 		2005002000NRG23310320230115497 31/03/2023 Mrs. Ibeyai Bibi 2005002WL000743 Mrs. Ibeyai Bibi 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747531 MRS IBEYAI IBEYAI STATE BANK OF INDIA(508548)
205 KAKCHING MN-05-002-007-003/169
() 		2005002000NRG23310320230115498 31/03/2023 Amina Bibi 2005002WL000743 Amina Bibi 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747500 AMINA BIBI PUNJAB NATIONAL BANK(508568)
206 KAKCHING MN-05-002-007-003/171
() 		2005002000NRG23310320230115500 31/03/2023 Jubeda 2005002WL000743 Jubeda 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747483 JUBEDA PUNJAB NATIONAL BANK(508568)
207 KAKCHING MN-05-002-007-003/173
() 		2005002000NRG23310320230115502 31/03/2023 Mrs. Tombi 2005002WL000743 Mrs. Tombi 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747555 MRS TOMBI BIBI STATE BANK OF INDIA(508548)
208 KAKCHING MN-05-002-007-003/177
() 		2005002000NRG23310320230115505 31/03/2023 Mrs. Itombi 2005002WL000743 Mrs. Itombi 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747491 MRS. ITOMBI PUNJAB NATIONAL BANK(508568)
209 KAKCHING MN-05-002-007-003/178
() 		2005002000NRG23310320230115506 31/03/2023 Rehna 2005002WL000743 Rehna 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747525 Mrs Rahena PUNJAB NATIONAL BANK(508568)
210 KAKCHING MN-05-002-007-003/180
() 		2005002000NRG23310320230115507 31/03/2023 Mrs.Thoibi 2005002WL000743 Mrs.Thoibi 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747508 MRS THOIBI THOIBI STATE BANK OF INDIA(508548)
211 KAKCHING MN-05-002-007-003/181
() 		2005002000NRG23310320230115508 31/03/2023 Rehejan 2005002WL000743 Rehejan 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747536 MRS REHEJAN REHEJAN STATE BANK OF INDIA(508548)
212 KAKCHING MN-05-002-007-003/1820
() 		2005002000NRG23310320230115510 31/03/2023 Nureda 2005002WL000743 Nureda 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747482 Mrs Nureda BiBi PUNJAB NATIONAL BANK(508568)
213 KAKCHING MN-05-002-007-003/1821
() 		2005002000NRG23310320230115511 31/03/2023 Yumkhaibam Soniya 2005002WL000743 Yumkhaibam Soniya 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747616 MRS YUMKHAIBAM SONIYA STATE BANK OF INDIA(508548)
214 KAKCHING MN-05-002-007-003/1824
() 		2005002000NRG23310320230115512 31/03/2023 MISS KHALIDA 2005002WL000743 MISS KHALIDA 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747596 MS MISS KHALIDA STATE BANK OF INDIA(508548)
215 KAKCHING MN-05-002-007-003/1825
() 		2005002000NRG23310320230115513 31/03/2023 Umar 2005002WL000743 Umar 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747574 MR MD UMAR STATE BANK OF INDIA(508548)
216 KAKCHING MN-05-002-007-003/1826
() 		2005002000NRG23310320230115514 31/03/2023 Mrs Rahamatun 2005002WL000743 Mrs Rahamatun 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747590 MS MISS RAHAMTUN STATE BANK OF INDIA(508548)
217 KAKCHING MN-05-002-007-003/185
() 		2005002000NRG23310320230115516 31/03/2023 Abdul salam 2005002WL000743 Abdul salam 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747498 PHISHUBAM ABDUL SALAM PUNJAB NATIONAL BANK(508568)
218 KAKCHING MN-05-002-007-003/187
() 		2005002000NRG23310320230115518 31/03/2023 Mrs. Jubeda 2005002WL000743 Mrs. Jubeda 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747487 Mrs Jubeda Bibi PUNJAB NATIONAL BANK(508568)
219 KAKCHING MN-05-002-007-003/188
() 		2005002000NRG23310320230115519 31/03/2023 Mrs Majira 2005002WL000743 Mrs Majira 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747540 MRS MRS MAJIRA BIBI STATE BANK OF INDIA(508548)
220 KAKCHING MN-05-002-007-003/189
() 		2005002000NRG23310320230115520 31/03/2023 Mrs. Eberei Bibi 2005002WL000743 Mrs. Eberei Bibi 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747534 MRS MRS IBEREI BIBI STATE BANK OF INDIA(508548)
221 KAKCHING MN-05-002-007-003/196
() 		2005002000NRG23310320230115526 31/03/2023 Najira 2005002WL000743 Najira 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747565 MRS NAJIRA NAJIRA STATE BANK OF INDIA(508548)
222 KAKCHING MN-05-002-007-003/197
() 		2005002000NRG23310320230115527 31/03/2023 Riyajuddin 2005002WL000743 Riyajuddin 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747519 Md. Riyajuddin PUNJAB NATIONAL BANK(508568)
223 KAKCHING MN-05-002-007-003/199
() 		2005002000NRG23310320230115528 31/03/2023 Md Hussan 2005002WL000743 Md Hussan 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747568 MR MD HUSSAIN STATE BANK OF INDIA(508548)
224 KAKCHING MN-05-002-007-003/200
() 		2005002000NRG23310320230115529 31/03/2023 Mrs. Najira bibi 2005002WL000743 Mrs. Najira bibi 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747546 MRS MRS NAJIRABI BIBI STATE BANK OF INDIA(508548)
225 KAKCHING MN-05-002-007-003/201
() 		2005002000NRG23310320230115530 31/03/2023 Sahera 2005002WL000743 Sahera 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747527 MS SAHERA SAHERA STATE BANK OF INDIA(508548)
226 KAKCHING MN-05-002-007-003/202
() 		2005002000NRG23310320230115539 31/03/2023 Rajina 2005002WL000743 Rajina 00415 SBIN0016014 251 251 Rejected 13/07/2023 3375747618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KAKCHING MN-05-002-007-003/204
() 		2005002000NRG23310320230115543 31/03/2023 Islamuddin 2005002WL000743 Islamuddin 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747533 MR MD ISLAMUDDIN STATE BANK OF INDIA(508548)
228 KAKCHING MN-05-002-007-003/204
() 		2005002000NRG23310320230115544 31/03/2023 Mrs Khadijan 2005002WL000743 Mrs Khadijan 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747535 MRS MRS KHEIJAN STATE BANK OF INDIA(508548)
229 KAKCHING MN-05-002-007-003/207
() 		2005002000NRG23310320230115546 31/03/2023 Tombi 2005002WL000743 Tombi 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747541 MRS TOMBI TOMBI STATE BANK OF INDIA(508548)
230 KAKCHING MN-05-002-007-003/211
() 		2005002000NRG23310320230115548 31/03/2023 Mrs. Rajina 2005002WL000743 Mrs. Rajina 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747529 MRS MM RAJINA STATE BANK OF INDIA(508548)
231 KAKCHING MN-05-002-007-003/212
() 		2005002000NRG23310320230115549 31/03/2023 Md Mushamuddin 2005002WL000743 Md Mushamuddin 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747539 MR MD MUSHAMUDDIN STATE BANK OF INDIA(508548)
232 KAKCHING MN-05-002-007-003/212
() 		2005002000NRG23310320230115550 31/03/2023 Minarjan 2005002WL000743 Minarjan 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747488 MRS. MINARJAN BIBI PUNJAB NATIONAL BANK(508568)
233 KAKCHING MN-05-002-007-003/214
() 		2005002000NRG23310320230115552 31/03/2023 Mrs. Tahira Bibi 2005002WL000743 Mrs. Tahira Bibi 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747526 MRS TAHIRA BIBI STATE BANK OF INDIA(508548)
234 KAKCHING MN-05-002-007-003/220
() 		2005002000NRG23310320230115556 31/03/2023 Mrs Amita 2005002WL000743 Mrs Amita 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747592 MRS MRS AMITA STATE BANK OF INDIA(508548)
235 KAKCHING MN-05-002-007-003/223
() 		2005002000NRG23310320230115558 31/03/2023 Hafsa Bibi 2005002WL000743 Hafsa Bibi 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747528 MRS HAFSA BIBI STATE BANK OF INDIA(508548)
236 KAKCHING MN-05-002-007-003/225
() 		2005002000NRG23310320230115560 31/03/2023 Phisubam Nasima 2005002WL000743 Phisubam Nasima 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747532 PHISABAM NASIMA PUNJAB NATIONAL BANK(508568)
237 KAKCHING MN-05-002-007-005/1167
() 		2005002000NRG23310320230115561 31/03/2023 Yumkhaibam Minara 2005002WL000743 Yumkhaibam Minara 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747454 MISS YUMKHAIBAM MINARA STATE BANK OF INDIA(508548)
238 KAKCHING MN-05-002-007-005/1203
() 		2005002000NRG23310320230115563 31/03/2023 Najima 2005002WL000743 Najima 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747437 NAJIMA STATE BANK OF INDIA(508548)
239 KAKCHING MN-05-002-007-005/294
() 		2005002000NRG23310320230115565 31/03/2023 Md. Anawar 2005002WL000743 Md. Anawar 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747401 MD ANAWAR STATE BANK OF INDIA(508548)
240 KAKCHING MN-05-002-007-005/297
() 		2005002000NRG23310320230115567 31/03/2023 Sahana 2005002WL000743 Sahana 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747620 MS SAHANA SAHANA STATE BANK OF INDIA(508548)
241 KAKCHING MN-05-002-007-005/298
() 		2005002000NRG23310320230115568 31/03/2023 Mrs Jahura 2005002WL000743 Mrs Jahura 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747577 MRS MRS JAHURA STATE BANK OF INDIA(508548)
242 KAKCHING MN-05-002-007-005/320
() 		2005002000NRG23310320230115587 31/03/2023 Md Fajur Karimuddin 2005002WL000743 Md Fajur Karimuddin 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747580 MR MD FAJUR KARIMUDDIN STATE BANK OF INDIA(508548)
243 KAKCHING MN-05-002-007-005/348
() 		2005002000NRG23310320230115610 31/03/2023 Abdur rahman 2005002WL000743 Abdur rahman 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747399 MD ABDUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
244 KAKCHING MN-05-002-007-005/357
() 		2005002000NRG23310320230115620 31/03/2023 Sareful 2005002WL000743 Sareful 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747475 MRS SAREFUL BEGUM STATE BANK OF INDIA(508548)
245 KAKCHING MN-05-002-007-005/362
() 		2005002000NRG23310320230115624 31/03/2023 Chesam Abdul hei 2005002WL000743 Chesam Abdul hei 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747400 MR CHESAM ABDUL HEI STATE BANK OF INDIA(508548)
246 KAKCHING MN-05-002-007-005/370
() 		2005002000NRG23310320230115632 31/03/2023 Md Mujibur Rahman 2005002WL000743 Md Mujibur Rahman 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747413 MR CH MUJIBUR RAHMAN STATE BANK OF INDIA(508548)
247 KAKCHING MN-05-002-007-005/370
() 		2005002000NRG23310320230115633 31/03/2023 Mrs. Sajida 2005002WL000743 Mrs. Sajida 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747407 MRS SAJIDA BIBI PUNJAB NATIONAL BANK(508568)
248 KAKCHING MN-05-002-007-005/374
() 		2005002000NRG23310320230115635 31/03/2023 Akbar Khan 2005002WL000743 Akbar Khan 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747456 Akbar Bogi AIRTEL PAYMENTS BANK LIMITED(990288)
249 KAKCHING MN-05-002-007-006/1087
() 		2005002000NRG23310320230115637 31/03/2023 Chesham Md Sirajuddin 2005002WL000743 Chesham Md Sirajuddin 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747543 MD.SIRAJUDIN PUNJAB NATIONAL BANK(508568)
250 KAKCHING MN-05-002-007-006/1088
() 		2005002000NRG23310320230115638 31/03/2023 Feroda 2005002WL000743 Feroda 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747621 MRS FERODA FERODA STATE BANK OF INDIA(508548)
251 KAKCHING MN-05-002-007-006/1100
() 		2005002000NRG23310320230115647 31/03/2023 Mrs. Mina Bibi 2005002WL000743 Mrs. Mina Bibi 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747486 Mrs. Meena PUNJAB NATIONAL BANK(508568)
252 KAKCHING MN-05-002-007-006/1105
() 		2005002000NRG23310320230115649 31/03/2023 Md Sahidur Rahaman 2005002WL000743 Md Sahidur Rahaman 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747585 MR MD SAHIDUR RAHAMAN STATE BANK OF INDIA(508548)
253 KAKCHING MN-05-002-007-006/1106
() 		2005002000NRG23310320230115650 31/03/2023 Md Sabir 2005002WL000743 Md Sabir 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747584 MR MD SABIR STATE BANK OF INDIA(508548)
254 KAKCHING MN-05-002-007-006/1112
() 		2005002000NRG23310320230115652 31/03/2023 Mrs. Jubeda 2005002WL000743 Mrs. Jubeda 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747470 MRS JUBEDA BIBI STATE BANK OF INDIA(508548)
255 KAKCHING MN-05-002-007-006/1197
() 		2005002000NRG23310320230115655 31/03/2023 Hamida 2005002WL000743 Hamida 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747496 MRS HAMIDA HAMIDA STATE BANK OF INDIA(508548)
256 KAKCHING MN-05-002-007-006/1294
() 		2005002000NRG23310320230115657 31/03/2023 Mrs. Majida 2005002WL000743 Mrs. Majida 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747392 MRS MRS MAJIDA STATE BANK OF INDIA(508548)
257 KAKCHING MN-05-002-007-006/1299
() 		2005002000NRG23310320230115662 31/03/2023 Mrs Thoibi 2005002WL000743 Mrs Thoibi 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747545 MRS MRS THOIBI STATE BANK OF INDIA(508548)
258 KAKCHING MN-05-002-007-006/1417
() 		2005002000NRG23310320230115664 31/03/2023 Md Abdul Satar 2005002WL000743 Md Abdul Satar 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747479 MD. ABDUL SALAR PUNJAB NATIONAL BANK(508568)
259 KAKCHING MN-05-002-007-006/1612
() 		2005002000NRG23310320230115677 31/03/2023 Mrs Ibecha 2005002WL000743 Mrs Ibecha 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747583 MRS IBECHA IBECHA STATE BANK OF INDIA(508548)
260 KAKCHING MN-05-002-007-006/1616
() 		2005002000NRG23310320230115680 31/03/2023 Md Feroz 2005002WL000743 Md Feroz 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747501 MR MD FEROZ KHAN STATE BANK OF INDIA(508548)
261 KAKCHING MN-05-002-007-006/1621
() 		2005002000NRG23310320230115683 31/03/2023 Mrs Taslima 2005002WL000743 Mrs Taslima 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747469 MS DOLAIPABAM TASLIMA STATE BANK OF INDIA(508548)
262 KAKCHING MN-05-002-007-006/1625
() 		2005002000NRG23310320230115685 31/03/2023 AribamYakub 2005002WL000743 AribamYakub 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747582 MR ARIBAM YAKUB STATE BANK OF INDIA(508548)
263 KAKCHING MN-05-002-007-006/1639
() 		2005002000NRG23310320230115694 31/03/2023 Md. Amir khan 2005002WL000743 Md. Amir khan 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747404 Md. Amir Khan PUNJAB NATIONAL BANK(508568)
264 KAKCHING MN-05-002-007-006/1641
() 		2005002000NRG23310320230115695 31/03/2023 Md. Akbar khan 2005002WL000743 Md. Akbar khan 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747521 Md Akbar PUNJAB NATIONAL BANK(508568)
265 KAKCHING MN-05-002-007-006/1643
() 		2005002000NRG23310320230115696 31/03/2023 Sabila 2005002WL000743 Sabila 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747563 MRS SABILA SABILA STATE BANK OF INDIA(508548)
266 KAKCHING MN-05-002-007-006/1848
() 		2005002000NRG23310320230115699 31/03/2023 Mrs Najima 2005002WL000743 Mrs Najima 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747429 MRS. NAJIMA PUNJAB NATIONAL BANK(508568)
267 KAKCHING MN-05-002-007-006/1849
() 		2005002000NRG23310320230115700 31/03/2023 Sajida Perween 2005002WL000743 Sajida Perween 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747626 MRS SAJIDA PERWEEN STATE BANK OF INDIA(508548)
268 KAKCHING MN-05-002-007-006/1850
() 		2005002000NRG23310320230115701 31/03/2023 Md Ajijur Rahama 2005002WL000743 Md Ajijur Rahama 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747614 MR MD AJIJUR RAHAMAN STATE BANK OF INDIA(508548)
269 KAKCHING MN-05-002-007-006/1852
() 		2005002000NRG23310320230115702 31/03/2023 Md Atao Rahaman 2005002WL000743 Md Atao Rahaman 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747465 KH ATAO RAHMAN STATE BANK OF INDIA(508548)
270 KAKCHING MN-05-002-007-006/378
() 		2005002000NRG23310320230115706 31/03/2023 Md. Jakariya 2005002WL000743 Md. Jakariya 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747417 MR MD JAKARIYA STATE BANK OF INDIA(508548)
271 KAKCHING MN-05-002-007-006/381
() 		2005002000NRG23310320230115708 31/03/2023 Md. Rafijuddin 2005002WL000743 Md. Rafijuddin 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747503 MV. RAFIQUE PUNJAB NATIONAL BANK(508568)
272 KAKCHING MN-05-002-007-006/381
() 		2005002000NRG23310320230115709 31/03/2023 Mrs Sitarjan 2005002WL000743 Mrs Sitarjan 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747619 MRS MRS SITARJAN STATE BANK OF INDIA(508548)
273 KAKCHING MN-05-002-007-006/383
() 		2005002000NRG23310320230115710 31/03/2023 Md. Abdul Aziz 2005002WL000743 Md. Abdul Aziz 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747502 MR MD ABDUL AZIZ STATE BANK OF INDIA(508548)
274 KAKCHING MN-05-002-007-006/394
() 		2005002000NRG23310320230115716 31/03/2023 Sultana 2005002WL000743 Sultana 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747522 MRS SULTANA SULTANA STATE BANK OF INDIA(508548)
275 KAKCHING MN-05-002-007-006/399
() 		2005002000NRG23310320230115721 31/03/2023 Mrs Ibeyai 2005002WL000743 Mrs Ibeyai 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747625 MRS IBEYAI IBEYAI STATE BANK OF INDIA(508548)
276 KAKCHING MN-05-002-007-006/405
() 		2005002000NRG23310320230115731 31/03/2023 Mv Abdul Gani 2005002WL000743 Mv Abdul Gani 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747566 MR ABDUL GANI STATE BANK OF INDIA(508548)
277 KAKCHING MN-05-002-007-006/407
() 		2005002000NRG23310320230115733 31/03/2023 Mrs. Mumtaj bibi 2005002WL000743 Mrs. Mumtaj bibi 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747477 MAMTAJ BIBI PUNJAB NATIONAL BANK(508568)
278 KAKCHING MN-05-002-007-006/412
() 		2005002000NRG23310320230115736 31/03/2023 Rejiya 2005002WL000743 Rejiya 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747552 MRS REJIYA REJIYA STATE BANK OF INDIA(508548)
279 KAKCHING MN-05-002-007-006/413
() 		2005002000NRG23310320230115737 31/03/2023 Abdul latif 2005002WL000743 Abdul latif 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747402 MD. ABDUL LATIF PUNJAB NATIONAL BANK(508568)
280 KAKCHING MN-05-002-007-006/417
() 		2005002000NRG23310320230115740 31/03/2023 Md. Abdul kalam 2005002WL000743 Md. Abdul kalam 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747523 MR ABDUL KALAM STATE BANK OF INDIA(508548)
281 KAKCHING MN-05-002-007-006/432
() 		2005002000NRG23310320230115745 31/03/2023 Khutheibam Abdul Barik 2005002WL000743 Khutheibam Abdul Barik 00415 SBIN0016014 251 251 Processed 13/07/2023 3375747586 MR KHUTHEIBAM ABDUL BARIK STATE BANK OF INDIA(508548)
SubTotal 31124 31124
282 KAKCHING MN-05-002-007-002/1496
() 		2005002000NRG23310320230115397 31/03/2023 Mayangmayum Tabasum 2005002WL000743 Mayangmayum Tabasum 00415 SBIN0017201 251 251 Processed 13/07/2023 3375747589 MISS MAYANGMAYUM TABASUM STATE BANK OF INDIA(508548)
283 KAKCHING MN-05-002-007-002/1530
() 		2005002000NRG23310320230115424 31/03/2023 Md. Mustofa 2005002WL000743 Md. Mustofa 00415 SBIN0017201 251 251 Processed 13/07/2023 3375747608 MR MD MUSTAFA STATE BANK OF INDIA(508548)
284 KAKCHING MN-05-002-007-002/1809
() 		2005002000NRG23310320230115430 31/03/2023 Alhaj Abdul Helim 2005002WL000743 Alhaj Abdul Helim 00415 SBIN0017201 251 251 Processed 13/07/2023 3375747612 MR ALHAJ ABDUL HELIM STATE BANK OF INDIA(508548)
285 KAKCHING MN-05-002-007-005/313
() 		2005002000NRG23310320230115580 31/03/2023 Md Sahid Khan 2005002WL000743 Md Sahid Khan 00415 SBIN0017201 251 251 Processed 13/07/2023 3375747438 MR MD SAHID KHAN STATE BANK OF INDIA(508548)
286 KAKCHING MN-05-002-007-006/1601
() 		2005002000NRG23310320230115673 31/03/2023 Moulana Abid Ahamad 2005002WL000743 Moulana Abid Ahamad 00415 SBIN0017201 251 251 Processed 13/07/2023 3375747561 MR MOULANA AABID AHAMAD STATE BANK OF INDIA(508548)
SubTotal 1255 1255
287 KAKCHING MN-05-002-007-002/1255
() 		2005002000NRG23310320230115373 31/03/2023 Mohd Ibrahim 2005002WL000743 Mohd Ibrahim 00415 SBIN0018390 251 251 Processed 13/07/2023 3375747609 SYED IBRAHIM IDBI BANK(607095)
288 KAKCHING MN-05-002-007-002/1376
() 		2005002000NRG23310320230115380 31/03/2023 Mrs. Syed Mayani 2005002WL000743 Mrs. Syed Mayani 00415 SBIN0018390 251 251 Processed 13/07/2023 3375747415 SYED MAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
289 KAKCHING MN-05-002-007-002/1494
() 		2005002000NRG23310320230115395 31/03/2023 Mrs Ruksana 2005002WL000743 Mrs Ruksana 00415 SBIN0018390 251 251 Processed 13/07/2023 3375747623 MRS RUKSANA STATE BANK OF INDIA(508548)
290 KAKCHING MN-05-002-007-002/1913
() 		2005002000NRG23310320230115437 31/03/2023 Syed Muqaddar 2005002WL000743 Syed Muqaddar 00415 SBIN0018390 251 251 Processed 13/07/2023 3375747610 MR SYED MUQADDAR STATE BANK OF INDIA(508548)
SubTotal 1004 1004
291 KAKCHING MN-05-002-007-003/1385
() 		2005002000NRG23310320230115465 31/03/2023 Md. Amir khan 2005002WL000743 Md. Amir khan 00468 UBIN0573108 251 251 Rejected 13/07/2023 3375747489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 251 251
292 KAKCHING MN-05-002-007-002/1516
() 		2005002000NRG23310320230115415 31/03/2023 Khadija wahab 2005002WL000743 Khadija wahab 00691 IPOS0000001 251 251 Processed 13/07/2023 3375747414 KHADIJA WAHAB INDIA POST PAYMENTS BANK LIMITED(508528)
293 KAKCHING MN-05-002-007-002/92
() 		2005002000NRG23310320230115438 31/03/2023 Rasida 2005002WL000743 Rasida 00691 IPOS0000001 251 251 Processed 13/07/2023 3375747426 RASIDA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KAKCHING MN-05-002-007-003/1124
() 		2005002000NRG23310320230115450 31/03/2023 Fm Akbar Shah 2005002WL000743 Fm Akbar Shah 00691 IPOS0000001 251 251 Processed 13/07/2023 3375747463 MD. AKBAR KOTAK MAHINDRA BANK LTD(607420)
295 KAKCHING MN-05-002-007-003/1272
() 		2005002000NRG23310320230115464 31/03/2023 Ph Rafique 2005002WL000743 Ph Rafique 00691 IPOS0000001 251 251 Processed 13/07/2023 3375747444 PHUSAM RAFIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
296 KAKCHING MN-05-002-007-003/176
() 		2005002000NRG23310320230115504 31/03/2023 Md Mematun 2005002WL000743 Md Mematun 00691 IPOS0000001 251 251 Processed 13/07/2023 3375747412 MEMATON INDIA POST PAYMENTS BANK LIMITED(508528)
297 KAKCHING MN-05-002-007-003/1915
() 		2005002000NRG23310320230115521 31/03/2023 Miss Rashina 2005002WL000743 Miss Rashina 00691 IPOS0000001 251 251 Processed 13/07/2023 3375747445 MISS RASHINA MANIPUR RURAL BANK(607062)
298 KAKCHING MN-05-002-007-003/192
() 		2005002000NRG23310320230115523 31/03/2023 MADINA BIBI 2005002WL000743 MADINA BIBI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375747434 MADINA BIBI MANIPUR RURAL BANK(607062)
299 KAKCHING MN-05-002-007-003/196
() 		2005002000NRG23310320230115525 31/03/2023 Md Salimuddin 2005002WL000743 Md Salimuddin 00691 IPOS0000001 251 251 Processed 13/07/2023 3375747464 MD SALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
300 KAKCHING MN-05-002-007-003/222
() 		2005002000NRG23310320230115557 31/03/2023 Basiran 2005002WL000743 Basiran 00691 IPOS0000001 251 251 Processed 13/07/2023 3375747315 MRS BASIRAN BASIRAN STATE BANK OF INDIA(508548)
301 KAKCHING MN-05-002-007-005/301
() 		2005002000NRG23310320230115570 31/03/2023 MRS.SEBETUN 2005002WL000743 MRS.SEBETUN 00691 IPOS0000001 251 251 Processed 13/07/2023 3375747452 MRS.SABETUN PUNJAB NATIONAL BANK(508568)
302 KAKCHING MN-05-002-007-005/310
() 		2005002000NRG23310320230115577 31/03/2023 Chesam Majida 2005002WL000743 Chesam Majida 00691 IPOS0000001 251 251 Processed 13/07/2023 3375747446 CH MAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KAKCHING MN-05-002-007-005/325
() 		2005002000NRG23310320230115592 31/03/2023 Md Abdul Salam 2005002WL000743 Md Abdul Salam 00691 IPOS0000001 251 251 Processed 13/07/2023 3375747436 MD ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 KAKCHING MN-05-002-007-005/339
() 		2005002000NRG23310320230115604 31/03/2023 Md Abdul Hakim 2005002WL000743 Md Abdul Hakim 00691 IPOS0000001 251 251 Rejected 13/07/2023 3375747411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 KAKCHING MN-05-002-007-005/344
() 		2005002000NRG23310320230115606 31/03/2023 Majida bibi 2005002WL000743 Majida bibi 00691 IPOS0000001 251 251 Processed 13/07/2023 3375747432 MAJIDA BIBI PUNJAB NATIONAL BANK(508568)
306 KAKCHING MN-05-002-007-005/345
() 		2005002000NRG23310320230115607 31/03/2023 Md Mukaram 2005002WL000743 Md Mukaram 00691 IPOS0000001 251 251 Processed 13/07/2023 3375747433 MD MUKARRAM INDIA POST PAYMENTS BANK LIMITED(508528)
307 KAKCHING MN-05-002-007-005/352
() 		2005002000NRG23310320230115615 31/03/2023 Sarita Bibi 2005002WL000743 Sarita Bibi 00691 IPOS0000001 251 251 Processed 13/07/2023 3375747448 SARITA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
308 KAKCHING MN-05-002-007-005/375
() 		2005002000NRG23310320230115636 31/03/2023 Md Riyajuddin 2005002WL000743 Md Riyajuddin 00691 IPOS0000001 251 251 Processed 13/07/2023 3375747435 MD RIYAZ MD SERAJUDDIN BANK OF BARODA(606985)
309 KAKCHING MN-05-002-007-006/1423
() 		2005002000NRG23310320230115669 31/03/2023 Mrs Rajina 2005002WL000743 Mrs Rajina 00691 IPOS0000001 251 251 Processed 13/07/2023 3375747403 MRS RAZINA RAZINA STATE BANK OF INDIA(508548)
310 KAKCHING MN-05-002-007-006/1601
() 		2005002000NRG23310320230115674 31/03/2023 Amita bibi 2005002WL000743 Amita bibi 00691 IPOS0000001 251 251 Processed 13/07/2023 3375747443 MRS AMITA BIBI STATE BANK OF INDIA(508548)
311 KAKCHING MN-05-002-007-006/1853
() 		2005002000NRG23310320230115703 31/03/2023 Salaoddin 2005002WL000743 Salaoddin 00691 IPOS0000001 251 251 Processed 13/07/2023 3375747423 MV SALAODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
312 KAKCHING MN-05-002-007-006/1854
() 		2005002000NRG23310320230115704 31/03/2023 Mrs. Sarita 2005002WL000743 Mrs. Sarita 00691 IPOS0000001 251 251 Processed 13/07/2023 3375747418 Mrs Sarita PUNJAB NATIONAL BANK(508568)
313 KAKCHING MN-05-002-007-006/398
() 		2005002000NRG23310320230115720 31/03/2023 Mv Bahouddin 2005002WL000743 Mv Bahouddin 00691 IPOS0000001 251 251 Processed 13/07/2023 3375747419 MV. BAHAODDIN PUNJAB NATIONAL BANK(508568)
314 KAKCHING MN-05-002-007-006/403
() 		2005002000NRG23310320230115728 31/03/2023 Mrs Rajina 2005002WL000743 Mrs Rajina 00691 IPOS0000001 251 251 Processed 13/07/2023 3375747439 MRS RAJINA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KAKCHING MN-05-002-007-006/409
() 		2005002000NRG23310320230115734 31/03/2023 Ayub khan 2005002WL000743 Ayub khan 00691 IPOS0000001 251 251 Processed 13/07/2023 3375747431 MR MD AYUB KHAN STATE BANK OF INDIA(508548)
316 KAKCHING MN-05-002-007-006/416
() 		2005002000NRG23310320230115739 31/03/2023 Miss Ruhina 2005002WL000743 Miss Ruhina 00691 IPOS0000001 251 251 Processed 13/07/2023 3375747451 MRS MISS RUHINA STATE BANK OF INDIA(508548)
SubTotal 6275 6275
317 KAKCHING MN-05-002-007-002/1046
() 		2005002000NRG23310320230115370 31/03/2023 MD NASIRUDDIN 2005002WL000743 MD NASIRUDDIN 00703 AIRP0000001 251 251 Processed 13/07/2023 3375747632 MR MD NASIRUDDIN STATE BANK OF INDIA(508548)
318 KAKCHING MN-05-002-007-002/1258
() 		2005002000NRG23310320230115375 31/03/2023 Md. Mustakim Phusam 2005002WL000743 Md. Mustakim Phusam 00703 AIRP0000001 251 251 Processed 13/07/2023 3375747631 MR MD MUSTAKIM STATE BANK OF INDIA(508548)
319 KAKCHING MN-05-002-007-011/855
() 		2005002000NRG23310320230115329 31/03/2023 Laishram Ongbi Memcha Devi 2005002WL000741 Laishram Ongbi Memcha Devi 00703 AIRP0000001 753 753 Processed 13/07/2023 3375747633 LAISHRAM ONGBI MEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
Total 90109 90109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_310323APB_FTO_39547 Bank of India BKID0005064 SAINIK SCHOOL 251
2 KAKCHING MN2005002_310323APB_FTO_39547 Indian Bank IDIB000I519 Imphal Branch 753
3 KAKCHING MN2005002_310323APB_FTO_39547 Indian Bank IDIB000U040 URIPOK IMPHAL 502
4 KAKCHING MN2005002_310323APB_FTO_39547 Manipur Rural Bank PUNB0RRBMRB Kakching 251
5 KAKCHING MN2005002_310323APB_FTO_39547 Punjab National Bank PUNB0025620 Kakching 25853
6 KAKCHING MN2005002_310323APB_FTO_39547 Punjab National Bank PUNB0277500 IRILBUNG 251
7 KAKCHING MN2005002_310323APB_FTO_39547 Punjab National Bank PUNB0876100 THOUBAL 251
8 KAKCHING MN2005002_310323APB_FTO_39547 State Bank of India SBIN0004461 THOUBAL 2008
9 KAKCHING MN2005002_310323APB_FTO_39547 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 251
10 KAKCHING MN2005002_310323APB_FTO_39547 State Bank of India SBIN0007440 PAONA BAZAR 251
11 KAKCHING MN2005002_310323APB_FTO_39547 State Bank of India SBIN0010757 KAKCHING 17821
12 KAKCHING MN2005002_310323APB_FTO_39547 State Bank of India SBIN0011626 POROMPAT 502
13 KAKCHING MN2005002_310323APB_FTO_39547 State Bank of India SBIN0016014 MAYANG IMPHAL 31124
14 KAKCHING MN2005002_310323APB_FTO_39547 State Bank of India SBIN0017201 WANGOI 1255
15 KAKCHING MN2005002_310323APB_FTO_39547 State Bank of India SBIN0018390 URIPOK 1004
16 KAKCHING MN2005002_310323APB_FTO_39547 Union Bank of India UBIN0573108 IMPHAL 251
17 KAKCHING MN2005002_310323APB_FTO_39547 India Post Payments Bank IPOS0000001 CHANDEL 1255
18 KAKCHING MN2005002_310323APB_FTO_39547 India Post Payments Bank IPOS0000001 Thoubal branch 5020
19 KAKCHING MN2005002_310323APB_FTO_39547 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1255

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