Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:19:46 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_300323APB_FTO_38615
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-05-002-002-004/2053
() 		2005002002NRG23290320230067031 31/03/2023 Sanabam Ranjana Devi 2005002WL000479 Sanabam Ranjana Devi 00032 UTIB0002208 2761 2761 Processed 31/03/2023 0402346871 SANABAM RANJANA DEVI UCO BANK(607066)
SubTotal 2761 2761
2 KAKCHING MN-05-002-002-004/1085
() 		2005002002NRG23290320230067018 31/03/2023 Mayengbam Kumar Singh 2005002WL000479 Mayengbam Kumar Singh 00045 BARB0RIMIMP 2761 2761 Processed 31/03/2023 0402346898 MAYENGBAM KUMAR SINGH BANK OF BARODA(606985)
SubTotal 2761 2761
3 KAKCHING MN-05-002-002-001/61
() 		2005002002NRG23290320230066795 31/03/2023 Md Salaoddin 2005002WL000479 Md Salaoddin 00078 CNRB0004723 2761 2761 Processed 31/03/2023 0402347354 MD SALAODDIN CANARA BANK(508532)
SubTotal 2761 2761
4 KAKCHING MN-05-002-002-009/304
() 		2005002000NRG23290320230067628 31/03/2023 Mr Laitonjam Bipinchandra Singh 2005002WL000480 Mr Laitonjam Bipinchandra Singh 00152 HDFC0002336 2761 2761 Processed 31/03/2023 0402347355 LAITONJAM BIPINCHANDRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2761 2761
5 KAKCHING MN-05-002-002-008/1318
() 		2005002000NRG23290320230067270 31/03/2023 Nungleppam Kennedy Singh 2005002WL000480 Nungleppam Kennedy Singh 00168 ICIC0002040 2761 2761 Processed 31/03/2023 0402346800 NUNGLEPPAM KENNEDY SINGH ICICI BANK LTD(508534)
SubTotal 2761 2761
6 KAKCHING MN-05-002-002-007/1667
() 		2005002002NRG23290320230067109 31/03/2023 Yumnam Angoucha Singh 2005002WL000479 Yumnam Angoucha Singh 00176 IDIB000I519 2761 2761 Processed 31/03/2023 0402347357 Mr. YUMNAM ANGOUCHA SINGH INDIAN BANK(607105)
7 KAKCHING MN-05-002-002-007/745
() 		2005002002NRG23290320230067196 31/03/2023 Pukhrambam Ibetombi Devi 2005002WL000479 Pukhrambam Ibetombi Devi 00176 IDIB000I519 2761 2761 Processed 31/03/2023 0402346602 PUKHRAMBAM IBETOMBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5522 5522
8 KAKCHING MN-05-002-002-001/46
() 		2005002002NRG23290320230066780 31/03/2023 Abdul. Kalam. 2005002WL000479 Abdul. Kalam. 00176 IDIB000K523 2761 2761 Processed 31/03/2023 0402346921 MR ABDUL KALAM STATE BANK OF INDIA(508548)
9 KAKCHING MN-05-002-002-007/707
() 		2005002002NRG23290320230067176 31/03/2023 Leishangthem Kuber Singh 2005002WL000479 Leishangthem Kuber Singh 00176 IDIB000K523 2761 2761 Processed 31/03/2023 0402347061 LEISHANGTHEM KUBER SINGH MANIPUR RURAL BANK(607062)
10 KAKCHING MN-05-002-002-008/980
() 		2005002000NRG23290320230067403 31/03/2023 Ashem Kalpana Devi 2005002WL000480 Ashem Kalpana Devi 00176 IDIB000K523 2761 2761 Processed 01/04/2023 0402346968 ASHEM KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8283 8283
11 KAKCHING MN-05-002-002-001/1802
() 		2005002002NRG23290320230066745 31/03/2023 Mrs Tula Rasi 2005002WL000479 Mrs Tula Rasi 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402347007 TULLABIBI MUSLAM MANIPUR RURAL BANK(607062)
12 KAKCHING MN-05-002-002-001/31
() 		2005002002NRG23290320230066772 31/03/2023 Tharo 2005002WL000479 Tharo 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402346955 MRS THARO PUNJAB NATIONAL BANK(508568)
13 KAKCHING MN-05-002-002-001/45
() 		2005002002NRG23290320230066778 31/03/2023 Abdul Salam 2005002WL000479 Abdul Salam 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402347398 MD ABDUL SALAM PUNJAB NATIONAL BANK(508568)
14 KAKCHING MN-05-002-002-001/45
() 		2005002002NRG23290320230066777 31/03/2023 Mrs. Mamtaj 2005002WL000479 Mrs. Mamtaj 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402346922 MUMTAJ MANIPUR RURAL BANK(607062)
15 KAKCHING MN-05-002-002-001/47
() 		2005002002NRG23290320230066781 31/03/2023 Mrs. Leibaklei 2005002WL000479 Mrs. Leibaklei 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402346952 MRS. LEIBAKLEI PUNJAB NATIONAL BANK(508568)
16 KAKCHING MN-05-002-002-001/764
() 		2005002002NRG23290320230066809 31/03/2023 Nurullah 2005002WL000479 Nurullah 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402346860 MUHAMAD NURULLAH MANIPUR RURAL BANK(607062)
17 KAKCHING MN-05-002-002-001/765
() 		2005002002NRG23290320230066811 31/03/2023 Mrs. Sitara 2005002WL000479 Mrs. Sitara 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402347008 MRS SHITARA PUNJAB NATIONAL BANK(508568)
18 KAKCHING MN-05-002-002-001/766
() 		2005002002NRG23290320230066812 31/03/2023 Md. Nurul Haque 2005002WL000479 Md. Nurul Haque 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402346861 MD NURUL HUQUE MANIPUR RURAL BANK(607062)
19 KAKCHING MN-05-002-002-001/870
() 		2005002002NRG23290320230066816 31/03/2023 Md. Farid 2005002WL000479 Md. Farid 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402347399 MD FARID MANIPUR RURAL BANK(607062)
20 KAKCHING MN-05-002-002-002/1045
() 		2005002002NRG23290320230066833 31/03/2023 Sabana Azmi. 2005002WL000479 Sabana Azmi. 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402347089 SABANA AZMI MANIPUR RURAL BANK(607062)
21 KAKCHING MN-05-002-002-002/113
() 		2005002000NRG23280320230061220 31/03/2023 Momina 2005002WL000442 Momina 00282 PUNB0RRBMRB 2510 2510 Processed 31/03/2023 0402347087 MOMINA MANIPUR RURAL BANK(607062)
22 KAKCHING MN-05-002-002-002/137
() 		2005002002NRG23290320230066849 31/03/2023 Md Ataour Rahaman 2005002WL000479 Md Ataour Rahaman 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402347397 ATAOUR RAHAMAN MANIPUR RURAL BANK(607062)
23 KAKCHING MN-05-002-002-002/1919
() 		2005002002NRG23290320230066907 31/03/2023 Sahena Shahani 2005002WL000479 Sahena Shahani 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402347086 SAHENA SHAHANI MANIPUR RURAL BANK(607062)
24 KAKCHING MN-05-002-002-003/1273
() 		2005002002NRG23290320230066953 31/03/2023 Md. Akbar Shah 2005002WL000479 Md. Akbar Shah 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402346970 MOHD AKBAR SHAH MANIPUR RURAL BANK(607062)
25 KAKCHING MN-05-002-002-003/2126
() 		2005002002NRG23290320230067001 31/03/2023 Md Janabuddin 2005002WL000479 Md Janabuddin 00282 PUNB0RRBMRB 2510 2510 Processed 31/03/2023 0402346972 JANABUDDIN MANIPUR RURAL BANK(607062)
26 KAKCHING MN-05-002-002-004/1083
() 		2005002002NRG23290320230067016 31/03/2023 Oinam Manileima Devi 2005002WL000479 Oinam Manileima Devi 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402346950 OINAM MANILEIMA DEVI MANIPUR RURAL BANK(607062)
27 KAKCHING MN-05-002-002-006/1147
() 		2005002000NRG23290320230063176 31/03/2023 K. Sangita Devi 2005002WL000460 K. Sangita Devi 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402347063 KONTHOUJAM SHANGITA DEVI MANIPUR RURAL BANK(607062)
28 KAKCHING MN-05-002-002-006/1598
() 		2005002000NRG23290320230063187 31/03/2023 Konthoujam Garbian Singh 2005002WL000460 Konthoujam Garbian Singh 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402347396 KONTHOUJAM GARBIAN SINGH MANIPUR RURAL BANK(607062)
29 KAKCHING MN-05-002-002-006/523
() 		2005002000NRG23290320230063214 31/03/2023 Mayengbam Juli Devi 2005002WL000460 Mayengbam Juli Devi 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402347064 MAYENGBAM JULI DEVI MANIPUR RURAL BANK(607062)
30 KAKCHING MN-05-002-002-006/533
() 		2005002000NRG23290320230063222 31/03/2023 KONTHOUJAM MANITOMBI DEVI 2005002WL000460 KONTHOUJAM MANITOMBI DEVI 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402347062 K MANITOMBI DEVI PUNJAB NATIONAL BANK(508568)
31 KAKCHING MN-05-002-002-007/1642
() 		2005002002NRG23290320230067083 31/03/2023 Mayengbam Utam Singh 2005002WL000479 Mayengbam Utam Singh 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402346607 MAYENGBAM UTAM SINGH MANIPUR RURAL BANK(607062)
32 KAKCHING MN-05-002-002-007/1984
() 		2005002002NRG23290320230067137 31/03/2023 Laitonjam Bimola Devi 2005002WL000479 Laitonjam Bimola Devi 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402347393 LAITONJAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
33 KAKCHING MN-05-002-002-008/1177
() 		2005002000NRG23290320230067256 31/03/2023 Moirangthem Binodkumar Singh 2005002WL000480 Moirangthem Binodkumar Singh 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402347389 M BINOTKUMAR SINGH PUNJAB NATIONAL BANK(508568)
34 KAKCHING MN-05-002-002-008/1712
() 		2005002000NRG23290320230067284 31/03/2023 Mr. Rajen Singh Laitonjam 2005002WL000480 Mr. Rajen Singh Laitonjam 00282 PUNB0RRBMRB 2761 2761 Processed 01/04/2023 0402347388 RAJEN SINGH LAITONJAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAKCHING MN-05-002-002-008/2161
() 		2005002000NRG23290320230067313 31/03/2023 Mr. Asem Manichandra Singh 2005002WL000480 Mr. Asem Manichandra Singh 00282 PUNB0RRBMRB 2761 2761 Processed 01/04/2023 0402347392 ASEM MANICHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAKCHING MN-05-002-002-008/347
() 		2005002000NRG23290320230067327 31/03/2023 Thangjam Ongbi Tababi Devi 2005002WL000480 Thangjam Ongbi Tababi Devi 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402346706 THANGJAM ONGBI TABABI DEVI MANIPUR RURAL BANK(607062)
37 KAKCHING MN-05-002-002-008/356
() 		2005002000NRG23290320230067336 31/03/2023 K. Nageshwari Devi 2005002WL000480 K. Nageshwari Devi 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402346702 KONTHOUJAM NAGESHWARI DEVI MANIPUR RURAL BANK(607062)
38 KAKCHING MN-05-002-002-008/394
() 		2005002000NRG23290320230067372 31/03/2023 Khumukcham Pushpa Devi 2005002WL000480 Khumukcham Pushpa Devi 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402347387 KHUMUKCHAM PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
39 KAKCHING MN-05-002-002-008/401
() 		2005002000NRG23290320230067378 31/03/2023 Asem Ongbi Memchoubi Devi 2005002WL000480 Asem Ongbi Memchoubi Devi 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402347391 ASEM ONGBI MEMCHOUBI DEVI MANIPUR RURAL BANK(607062)
40 KAKCHING MN-05-002-002-008/439
() 		2005002000NRG23290320230067391 31/03/2023 Yumnam Ongbi Kunjabati Devi 2005002WL000480 Yumnam Ongbi Kunjabati Devi 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402346969 YUMNAM ONGBI KUKJABATI DEVI MANIPUR RURAL BANK(607062)
41 KAKCHING MN-05-002-002-008/984
() 		2005002000NRG23290320230067407 31/03/2023 Laitonjam Joyshiree Devi 2005002WL000480 Laitonjam Joyshiree Devi 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402347386 LAIMUJAM JOYSHRI DEVI MANIPUR RURAL BANK(607062)
42 KAKCHING MN-05-002-002-009/1000
() 		2005002000NRG23290320230067412 31/03/2023 Mayengbam Premjit Singh 2005002WL000480 Mayengbam Premjit Singh 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402346704 MAYENGBAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
43 KAKCHING MN-05-002-002-009/1756
() 		2005002000NRG23290320230067478 31/03/2023 Phanjoubam Rabita Devi 2005002WL000480 Phanjoubam Rabita Devi 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402346703 PHANJOUBAM RABITA DEVI MANIPUR RURAL BANK(607062)
44 KAKCHING MN-05-002-002-009/1757
() 		2005002000NRG23290320230067480 31/03/2023 L. Abem Devi 2005002WL000480 L. Abem Devi 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402347400 Mrs. LAITONJAM ABEM DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
45 KAKCHING MN-05-002-002-009/1758
() 		2005002000NRG23290320230067481 31/03/2023 Laitonjam Bisheshwor Singh 2005002WL000480 Laitonjam Bisheshwor Singh 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402346701 MR LAITONJAM BISESHWAR SINGH STATE BANK OF INDIA(508548)
46 KAKCHING MN-05-002-002-009/1783
() 		2005002000NRG23290320230067505 31/03/2023 Mrs Asem Memi Devi 2005002WL000480 Mrs Asem Memi Devi 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402346700 ASEM MEMI DEVI MANIPUR RURAL BANK(607062)
47 KAKCHING MN-05-002-002-009/1979
() 		2005002000NRG23290320230067544 31/03/2023 Laitonjam Manileima Devi 2005002WL000480 Laitonjam Manileima Devi 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402347091 MS LOITONJAM MANILEIMA DEVI STATE BANK OF INDIA(508548)
48 KAKCHING MN-05-002-002-009/1980
() 		2005002000NRG23290320230067545 31/03/2023 Aishwariya Thangjam 2005002WL000480 Aishwariya Thangjam 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402347395 AISHWARIYA THANGJAM MANIPUR RURAL BANK(607062)
49 KAKCHING MN-05-002-002-009/1981
() 		2005002000NRG23290320230067546 31/03/2023 Chanam Langlen Devi 2005002WL000480 Chanam Langlen Devi 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402347088 MISS CHANAM LANGLEN DEVI STATE BANK OF INDIA(508548)
50 KAKCHING MN-05-002-002-009/273
() 		2005002000NRG23290320230067593 31/03/2023 Senjam Tombi Singh 2005002WL000480 Senjam Tombi Singh 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402347394 SENJAM TOMBI SINGH MANIPUR RURAL BANK(607062)
51 KAKCHING MN-05-002-002-009/274
() 		2005002000NRG23290320230067595 31/03/2023 Senjam Ongbi Sana Devi 2005002WL000480 Senjam Ongbi Sana Devi 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402347390 SENJAM (O) SANA DEVI MANIPUR RURAL BANK(607062)
52 KAKCHING MN-05-002-002-009/297
() 		2005002000NRG23290320230067619 31/03/2023 Laitonjam Bijoy Singh 2005002WL000480 Laitonjam Bijoy Singh 00282 PUNB0RRBMRB 2761 2761 Processed 31/03/2023 0402346705 LAITONJAM BIJOY SINGH MANIPUR RURAL BANK(607062)
SubTotal 115460 115460
53 KAKCHING MN-05-002-002-009/1753
() 		2005002000NRG23290320230067475 31/03/2023 Laitonjam Kunjo Singh 2005002WL000480 Laitonjam Kunjo Singh 00282 UTBI0RRBMRB 2761 2761 Processed 31/03/2023 0402347090 LAITONJAM KUNJO SINGH MANIPUR RURAL BANK(607062)
SubTotal 2761 2761
54 KAKCHING MN-05-002-002-001/60
() 		2005002002NRG23290320230066794 31/03/2023 Mrs. Bashira. 2005002WL000479 Mrs. Bashira. 00354 PUNB0025420 2761 2761 Processed 31/03/2023 0402347117 MRS. BASIRA PUNJAB NATIONAL BANK(508568)
SubTotal 2761 2761
55 KAKCHING MN-05-002-002-001/1016
() 		2005002002NRG23290320230066733 31/03/2023 Md. Sanatomba. 2005002WL000479 Md. Sanatomba. 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346986 Md Sanatomba AIRTEL PAYMENTS BANK LIMITED(990288)
56 KAKCHING MN-05-002-002-001/1018
() 		2005002002NRG23290320230066734 31/03/2023 Md Imra Khan 2005002WL000479 Md Imra Khan 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346779 MR MD IMRAN KHAN STATE BANK OF INDIA(508548)
57 KAKCHING MN-05-002-002-001/1023
() 		2005002002NRG23290320230066735 31/03/2023 Miss Wasima 2005002WL000479 Miss Wasima 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347116 MISS WASIMA PUNJAB NATIONAL BANK(508568)
58 KAKCHING MN-05-002-002-001/119
() 		2005002002NRG23290320230066736 31/03/2023 Mazibur. Rahaman. 2005002WL000479 Mazibur. Rahaman. 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346930 MR MUZIBUR RAHAMAN STATE BANK OF INDIA(508548)
59 KAKCHING MN-05-002-002-001/120
() 		2005002002NRG23290320230066737 31/03/2023 Mrs Rina 2005002WL000479 Mrs Rina 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346931 MRS MRS RINA STATE BANK OF INDIA(508548)
60 KAKCHING MN-05-002-002-001/147
() 		2005002002NRG23290320230066739 31/03/2023 Nahakupi 2005002WL000479 Nahakupi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346671 NAHAKUPI PUNJAB NATIONAL BANK(508568)
61 KAKCHING MN-05-002-002-001/1627
() 		2005002002NRG23290320230066741 31/03/2023 Miss. Sarejahan 2005002WL000479 Miss. Sarejahan 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346982 MISS SAREJAHAN MANIPUR RURAL BANK(607062)
62 KAKCHING MN-05-002-002-001/1628
() 		2005002002NRG23290320230066742 31/03/2023 Md Rahish Shah 2005002WL000479 Md Rahish Shah 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347312 MR MD RAHISH SHAH STATE BANK OF INDIA(508548)
63 KAKCHING MN-05-002-002-001/1697
() 		2005002002NRG23290320230066744 31/03/2023 Md Yunush 2005002WL000479 Md Yunush 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346948 Md. Yunush AIRTEL PAYMENTS BANK LIMITED(990288)
64 KAKCHING MN-05-002-002-001/1808
() 		2005002002NRG23290320230066749 31/03/2023 Md Jahamudding 2005002WL000479 Md Jahamudding 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346736 MR MD JAHAMUDDIN STATE BANK OF INDIA(508548)
65 KAKCHING MN-05-002-002-001/1811
() 		2005002002NRG23290320230066752 31/03/2023 Md Intiyas 2005002WL000479 Md Intiyas 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346681 MD INTIYAS PAYTM PAYMENTS BANK LTD(608032)
66 KAKCHING MN-05-002-002-001/1813
() 		2005002002NRG23290320230066754 31/03/2023 Md Ithem 2005002WL000479 Md Ithem 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347269 MD ABDUR RAHMAN PUNJAB NATIONAL BANK(508568)
67 KAKCHING MN-05-002-002-001/1815
() 		2005002002NRG23290320230066756 31/03/2023 Md. Anish Shah 2005002WL000479 Md. Anish Shah 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346941 MD ANISH SHAH UCO BANK(607066)
68 KAKCHING MN-05-002-002-001/1817
() 		2005002002NRG23290320230066759 31/03/2023 Md. Safijur Rahaman 2005002WL000479 Md. Safijur Rahaman 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346724 MD SAFIJUR RAHAMAN PUNJAB NATIONAL BANK(508568)
69 KAKCHING MN-05-002-002-001/1817
() 		2005002002NRG23290320230066758 31/03/2023 Reshma Sahani 2005002WL000479 Reshma Sahani 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346625 RESHMA SAHANI PUNJAB NATIONAL BANK(508568)
70 KAKCHING MN-05-002-002-001/1819
() 		2005002002NRG23290320230066760 31/03/2023 Mrs Suhana 2005002WL000479 Mrs Suhana 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346694 MRS SUHANA PUNJAB NATIONAL BANK(508568)
71 KAKCHING MN-05-002-002-001/1824
() 		2005002002NRG23290320230066762 31/03/2023 Adila 2005002WL000479 Adila 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346638 ADILA PUNJAB NATIONAL BANK(508568)
72 KAKCHING MN-05-002-002-001/1826
() 		2005002002NRG23290320230066763 31/03/2023 Md Alim Khan 2005002WL000479 Md Alim Khan 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346634 MD. ALIM KHAN PUNJAB NATIONAL BANK(508568)
73 KAKCHING MN-05-002-002-001/2178
() 		2005002002NRG23290320230066766 31/03/2023 Alima. Warisma 2005002WL000479 Alima. Warisma 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346987 ALIMA WARISMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAKCHING MN-05-002-002-001/29
() 		2005002002NRG23290320230066769 31/03/2023 Md. Nurul Huda 2005002WL000479 Md. Nurul Huda 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346780 MD NURUL HUDA MANIPUR RURAL BANK(607062)
75 KAKCHING MN-05-002-002-001/34
() 		2005002002NRG23290320230066775 31/03/2023 Ira 2005002WL000479 Ira 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346928 MRS IRA BEGUM STATE BANK OF INDIA(508548)
76 KAKCHING MN-05-002-002-001/40
() 		2005002002NRG23290320230066776 31/03/2023 Mrs. Mamtaz 2005002WL000479 Mrs. Mamtaz 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346690 MRS. MUMTAZ PUNJAB NATIONAL BANK(508568)
77 KAKCHING MN-05-002-002-001/46
() 		2005002002NRG23290320230066779 31/03/2023 Mrs. Ibemsana 2005002WL000479 Mrs. Ibemsana 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346629 MRS IBEMSANA PUNJAB NATIONAL BANK(508568)
78 KAKCHING MN-05-002-002-001/48
() 		2005002002NRG23290320230066782 31/03/2023 Mrs Nahapik. 2005002WL000479 Mrs Nahapik. 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346784 NAHAPIK PUNJAB NATIONAL BANK(508568)
79 KAKCHING MN-05-002-002-001/49
() 		2005002002NRG23290320230066783 31/03/2023 Mrs. Rasida 2005002WL000479 Mrs. Rasida 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346618 MRS RASIDA PUNJAB NATIONAL BANK(508568)
80 KAKCHING MN-05-002-002-001/54
() 		2005002002NRG23290320230066788 31/03/2023 Md Najir Ahamad 2005002WL000479 Md Najir Ahamad 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346985 MR MD NAJIR AHAMAD STATE BANK OF INDIA(508548)
81 KAKCHING MN-05-002-002-001/58
() 		2005002002NRG23290320230066792 31/03/2023 Mrs. Tombi Bibi 2005002WL000479 Mrs. Tombi Bibi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347125 MRS TOMBI BIBI PUNJAB NATIONAL BANK(508568)
82 KAKCHING MN-05-002-002-001/59
() 		2005002002NRG23290320230066793 31/03/2023 Shila Begam 2005002WL000479 Shila Begam 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346691 SHILA BEGAM PUNJAB NATIONAL BANK(508568)
83 KAKCHING MN-05-002-002-001/61
() 		2005002002NRG23290320230066796 31/03/2023 Ithoi 2005002WL000479 Ithoi 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346781 ITHOI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAKCHING MN-05-002-002-001/62
() 		2005002002NRG23290320230066798 31/03/2023 Samin Banu 2005002WL000479 Samin Banu 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346632 SAMIN BANU PUNJAB NATIONAL BANK(508568)
85 KAKCHING MN-05-002-002-001/63
() 		2005002002NRG23290320230066799 31/03/2023 Mrs. leihan 2005002WL000479 Mrs. leihan 00354 PUNB0025620 2761 2761 Rejected 31/03/2023 0402347124 Aadhaar Number not mapped to Account Number
86 KAKCHING MN-05-002-002-001/64
() 		2005002002NRG23290320230066800 31/03/2023 Md. Nasimuddin 2005002WL000479 Md. Nasimuddin 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347126 MD NASIMUDDIN PUNJAB NATIONAL BANK(508568)
87 KAKCHING MN-05-002-002-001/64
() 		2005002002NRG23290320230066801 31/03/2023 Rukshna 2005002WL000479 Rukshna 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346672 RUKSHNA PUNJAB NATIONAL BANK(508568)
88 KAKCHING MN-05-002-002-001/68
() 		2005002002NRG23290320230066806 31/03/2023 Md. Meinuddin 2005002WL000479 Md. Meinuddin 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346737 MEINUDDIN CHESAM MANIPUR RURAL BANK(607062)
89 KAKCHING MN-05-002-002-001/69
() 		2005002002NRG23290320230066807 31/03/2023 Sherajan 2005002WL000479 Sherajan 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346637 SHERAJAN PUNJAB NATIONAL BANK(508568)
90 KAKCHING MN-05-002-002-001/764
() 		2005002002NRG23290320230066810 31/03/2023 Samsiya 2005002WL000479 Samsiya 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346932 KHULLAKPAM SAMSIYA BEGUM MANIPUR RURAL BANK(607062)
91 KAKCHING MN-05-002-002-001/863
() 		2005002002NRG23290320230066814 31/03/2023 Miss Amisa 2005002WL000479 Miss Amisa 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346988 AMISHA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAKCHING MN-05-002-002-001/871
() 		2005002002NRG23290320230066817 31/03/2023 Md. Alimuddin 2005002WL000479 Md. Alimuddin 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346785 Md. Alimuddin AIRTEL PAYMENTS BANK LIMITED(990288)
93 KAKCHING MN-05-002-002-001/872
() 		2005002002NRG23290320230066819 31/03/2023 Mohammad Rafi 2005002WL000479 Mohammad Rafi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346631 MOHAMMAD RAFI PUNJAB NATIONAL BANK(508568)
94 KAKCHING MN-05-002-002-001/874
() 		2005002002NRG23290320230066820 31/03/2023 Sema 2005002WL000479 Sema 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346725 SEMA PUNJAB NATIONAL BANK(508568)
95 KAKCHING MN-05-002-002-002/101
() 		2005002000NRG23280320230061212 31/03/2023 Mv Abdul Khalique 2005002WL000442 Mv Abdul Khalique 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402346938 MOULANA ABDUL KHALIQUE PUNJAB NATIONAL BANK(508568)
96 KAKCHING MN-05-002-002-002/1033
() 		2005002002NRG23290320230066826 31/03/2023 Mirs Sarefun 2005002WL000479 Mirs Sarefun 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346673 SAREFUN PUNJAB NATIONAL BANK(508568)
97 KAKCHING MN-05-002-002-002/1035
() 		2005002002NRG23290320230066827 31/03/2023 Md Abir Khan 2005002WL000479 Md Abir Khan 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346692 ABIR KHAN PUNJAB NATIONAL BANK(508568)
98 KAKCHING MN-05-002-002-002/1035
() 		2005002002NRG23290320230066828 31/03/2023 Mrs. Rajina 2005002WL000479 Mrs. Rajina 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346693 MRS RAJINA PUNJAB NATIONAL BANK(508568)
99 KAKCHING MN-05-002-002-002/1039
() 		2005002002NRG23290320230066830 31/03/2023 Mrs. Rajina 2005002WL000479 Mrs. Rajina 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346733 MRS. RAJINA PUNJAB NATIONAL BANK(508568)
100 KAKCHING MN-05-002-002-002/1040
() 		2005002002NRG23290320230066831 31/03/2023 M.V. Rafizuddin 2005002WL000479 M.V. Rafizuddin 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347222 MV RAFIZUDDIN PUNJAB NATIONAL BANK(508568)
101 KAKCHING MN-05-002-002-002/1050
() 		2005002002NRG23290320230066835 31/03/2023 Mrs Madina 2005002WL000479 Mrs Madina 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346642 MRS MADINA PUNJAB NATIONAL BANK(508568)
102 KAKCHING MN-05-002-002-002/1051
() 		2005002002NRG23290320230066836 31/03/2023 Rahuna 2005002WL000479 Rahuna 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346635 RAHUNA PUNJAB NATIONAL BANK(508568)
103 KAKCHING MN-05-002-002-002/1052
() 		2005002000NRG23290320230067218 31/03/2023 Mrs. Saherjan 2005002WL000480 Mrs. Saherjan 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347156 MRS SAHERJAN PUNJAB NATIONAL BANK(508568)
104 KAKCHING MN-05-002-002-002/109
() 		2005002000NRG23280320230061215 31/03/2023 Gulistana 2005002WL000442 Gulistana 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402346678 Gulistana AIRTEL PAYMENTS BANK LIMITED(990288)
105 KAKCHING MN-05-002-002-002/109
() 		2005002000NRG23280320230061216 31/03/2023 Mrs. Seida 2005002WL000442 Mrs. Seida 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402346675 MRS SEIDA PUNJAB NATIONAL BANK(508568)
106 KAKCHING MN-05-002-002-002/110
() 		2005002000NRG23280320230061217 31/03/2023 Md. Haphajuddin 2005002WL000442 Md. Haphajuddin 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402346627 MD HEPHAJUDDIN PUNJAB NATIONAL BANK(508568)
107 KAKCHING MN-05-002-002-002/111
() 		2005002000NRG23280320230061219 31/03/2023 MRS NAJIMA 2005002WL000442 MRS NAJIMA 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402347157 MRS NAJIMA PUNJAB NATIONAL BANK(508568)
108 KAKCHING MN-05-002-002-002/112
() 		2005002002NRG23290320230066838 31/03/2023 MD. ABDUL JABAR 2005002WL000479 MD. ABDUL JABAR 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347277 Md Abdul Jabar PUNJAB NATIONAL BANK(508568)
109 KAKCHING MN-05-002-002-002/114
() 		2005002002NRG23290320230066839 31/03/2023 Md. Abdulla 2005002WL000479 Md. Abdulla 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347215 MD ABDULLAH PUNJAB NATIONAL BANK(508568)
110 KAKCHING MN-05-002-002-002/116
() 		2005002002NRG23290320230066842 31/03/2023 Mrs Banu 2005002WL000479 Mrs Banu 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346721 MRS BANU INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAKCHING MN-05-002-002-002/1232
() 		2005002000NRG23290320230067223 31/03/2023 Mrs. Kaboklei 2005002WL000480 Mrs. Kaboklei 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346668 MRS. KABOKLEI PUNJAB NATIONAL BANK(508568)
112 KAKCHING MN-05-002-002-002/1234
() 		2005002000NRG23290320230067225 31/03/2023 Mrs Barirun 2005002WL000480 Mrs Barirun 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346676 MRS BARIRUN PUNJAB NATIONAL BANK(508568)
113 KAKCHING MN-05-002-002-002/1241
() 		2005002000NRG23290320230067227 31/03/2023 Muhammed. Hafijuddin 2005002WL000480 Muhammed. Hafijuddin 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347213 MUHAMMED HAFIJUDDIN PUNJAB NATIONAL BANK(508568)
114 KAKCHING MN-05-002-002-002/1319
() 		2005002000NRG23290320230067229 31/03/2023 Sukur 2005002WL000480 Sukur 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346924 MR SUKUR SUKUR STATE BANK OF INDIA(508548)
115 KAKCHING MN-05-002-002-002/1334
() 		2005002000NRG23290320230067232 31/03/2023 Md. Firoj khan 2005002WL000480 Md. Firoj khan 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346727 MD FIROZ KHAN PUNJAB NATIONAL BANK(508568)
116 KAKCHING MN-05-002-002-002/134
() 		2005002002NRG23290320230066846 31/03/2023 Mrs Sabitun 2005002WL000479 Mrs Sabitun 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346732 MRS SABITUN PUNJAB NATIONAL BANK(508568)
117 KAKCHING MN-05-002-002-002/138
() 		2005002002NRG23290320230066850 31/03/2023 MRS. ARAPI 2005002WL000479 MRS. ARAPI 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347155 MRS ARUPI PUNJAB NATIONAL BANK(508568)
118 KAKCHING MN-05-002-002-002/1384
() 		2005002000NRG23290320230067234 31/03/2023 Thambal 2005002WL000480 Thambal 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347282 Thambal PUNJAB NATIONAL BANK(508568)
119 KAKCHING MN-05-002-002-002/140
() 		2005002002NRG23290320230066851 31/03/2023 Mrs Jalikha 2005002WL000479 Mrs Jalikha 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346722 MRS JALIKHA PUNJAB NATIONAL BANK(508568)
120 KAKCHING MN-05-002-002-002/1401
() 		2005002000NRG23290320230067236 31/03/2023 Mrs Jamirun 2005002WL000480 Mrs Jamirun 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346977 Mrs Jamirun AIRTEL PAYMENTS BANK LIMITED(990288)
121 KAKCHING MN-05-002-002-002/143
() 		2005002002NRG23290320230066854 31/03/2023 Mrs Nonganbi 2005002WL000479 Mrs Nonganbi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346689 MRS NONGANBI PUNJAB NATIONAL BANK(508568)
122 KAKCHING MN-05-002-002-002/1437
() 		2005002000NRG23290320230067240 31/03/2023 Mrs Rabina 2005002WL000480 Mrs Rabina 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346720 MRS RABINA PUNJAB NATIONAL BANK(508568)
123 KAKCHING MN-05-002-002-002/145
() 		2005002002NRG23290320230066855 31/03/2023 Sana Bibi 2005002WL000479 Sana Bibi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347360 SANA BIBI PUNJAB NATIONAL BANK(508568)
124 KAKCHING MN-05-002-002-002/149
() 		2005002002NRG23290320230066856 31/03/2023 Mrs Chindamani 2005002WL000479 Mrs Chindamani 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347127 MRS CHINDAMANI PUNJAB NATIONAL BANK(508568)
125 KAKCHING MN-05-002-002-002/150
() 		2005002002NRG23290320230066857 31/03/2023 Md Rejajuddin 2005002WL000479 Md Rejajuddin 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346640 MD REJAJUDDIN PUNJAB NATIONAL BANK(508568)
126 KAKCHING MN-05-002-002-002/1515
() 		2005002000NRG23290320230067241 31/03/2023 Mrs Jaheda 2005002WL000480 Mrs Jaheda 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346978 MRS JAHEDA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAKCHING MN-05-002-002-002/1522
() 		2005002002NRG23290320230066860 31/03/2023 Alipjan 2005002WL000479 Alipjan 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346926 MRS ALIPJAN ALIPJAN STATE BANK OF INDIA(508548)
128 KAKCHING MN-05-002-002-002/1524
() 		2005002002NRG23290320230066861 31/03/2023 Thoibi 2005002WL000479 Thoibi 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402346641 THOIBI PUNJAB NATIONAL BANK(508568)
129 KAKCHING MN-05-002-002-002/1529
() 		2005002002NRG23290320230066862 31/03/2023 Samina 2005002WL000479 Samina 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346686 SAMINA PUNJAB NATIONAL BANK(508568)
130 KAKCHING MN-05-002-002-002/153
() 		2005002002NRG23290320230066863 31/03/2023 MRS THAMBAL 2005002WL000479 MRS THAMBAL 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346628 MRS. THAMBAL PUNJAB NATIONAL BANK(508568)
131 KAKCHING MN-05-002-002-002/1545
() 		2005002002NRG23290320230066870 31/03/2023 Md Firoj Khan 2005002WL000479 Md Firoj Khan 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346976 MD FIROJ KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
132 KAKCHING MN-05-002-002-002/1547
() 		2005002002NRG23290320230066871 31/03/2023 Rashida 2005002WL000479 Rashida 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346940 RASHIDA PUNJAB NATIONAL BANK(508568)
133 KAKCHING MN-05-002-002-002/155
() 		2005002002NRG23290320230066873 31/03/2023 MD ABDUL HAMID 2005002WL000479 MD ABDUL HAMID 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347128 MDABDUL HAMID PUNJAB NATIONAL BANK(508568)
134 KAKCHING MN-05-002-002-002/157
() 		2005002002NRG23290320230066875 31/03/2023 HAMIDA 2005002WL000479 HAMIDA 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346669 HAMIDA PUNJAB NATIONAL BANK(508568)
135 KAKCHING MN-05-002-002-002/157
() 		2005002002NRG23290320230066876 31/03/2023 Nurjahan 2005002WL000479 Nurjahan 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346728 NURJAHAN PUNJAB NATIONAL BANK(508568)
136 KAKCHING MN-05-002-002-002/1581
() 		2005002002NRG23290320230066878 31/03/2023 Karizma 2005002WL000479 Karizma 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346688 KARIZMA PUNJAB NATIONAL BANK(508568)
137 KAKCHING MN-05-002-002-002/159
() 		2005002002NRG23290320230066880 31/03/2023 Mrs. Majiya Bibi 2005002WL000479 Mrs. Majiya Bibi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346677 Mrs. Majiya Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
138 KAKCHING MN-05-002-002-002/1591
() 		2005002002NRG23290320230066881 31/03/2023 Majibur Rahaman 2005002WL000479 Majibur Rahaman 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346731 MUJIBUR RAHAMAN PUNJAB NATIONAL BANK(508568)
139 KAKCHING MN-05-002-002-002/160
() 		2005002002NRG23290320230066882 31/03/2023 MRS. MOMINA 2005002WL000479 MRS. MOMINA 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346937 MRS. MOMINA PUNJAB NATIONAL BANK(508568)
140 KAKCHING MN-05-002-002-002/1609
() 		2005002002NRG23290320230066884 31/03/2023 Sultana 2005002WL000479 Sultana 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346674 SULTANA PUNJAB NATIONAL BANK(508568)
141 KAKCHING MN-05-002-002-002/161
() 		2005002002NRG23290320230066885 31/03/2023 Md Manan 2005002WL000479 Md Manan 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346723 MD MANAN PUNJAB NATIONAL BANK(508568)
142 KAKCHING MN-05-002-002-002/161
() 		2005002002NRG23290320230066886 31/03/2023 Mrs Nooreda 2005002WL000479 Mrs Nooreda 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347332 Mrs Nooreda AIRTEL PAYMENTS BANK LIMITED(990288)
143 KAKCHING MN-05-002-002-002/1617
() 		2005002002NRG23290320230066891 31/03/2023 Md. Amu 2005002WL000479 Md. Amu 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346979 MD AMU INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAKCHING MN-05-002-002-002/1624
() 		2005002002NRG23290320230066894 31/03/2023 Md Sabir Khan 2005002WL000479 Md Sabir Khan 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346687 MD SABIR KHAN PUNJAB NATIONAL BANK(508568)
145 KAKCHING MN-05-002-002-002/1706
() 		2005002002NRG23290320230066898 31/03/2023 Mrs Sultana 2005002WL000479 Mrs Sultana 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346636 SULTANA PUNJAB NATIONAL BANK(508568)
146 KAKCHING MN-05-002-002-002/1845
() 		2005002002NRG23290320230066900 31/03/2023 Muhammad Akip Ahmad 2005002WL000479 Muhammad Akip Ahmad 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346734 Muhammad Akip Ahmad FINO PAYMENTS BANK LTD(608001)
147 KAKCHING MN-05-002-002-002/1845
() 		2005002002NRG23290320230066899 31/03/2023 Rinas 2005002WL000479 Rinas 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346670 RINAS PUNJAB NATIONAL BANK(508568)
148 KAKCHING MN-05-002-002-002/1862
() 		2005002002NRG23290320230066903 31/03/2023 SaraKhatun 2005002WL000479 SaraKhatun 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346685 SARA KHATUN PUNJAB NATIONAL BANK(508568)
149 KAKCHING MN-05-002-002-002/2011
() 		2005002002NRG23290320230066908 31/03/2023 Hajara Bibi 2005002WL000479 Hajara Bibi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346684 HAJIRA UCO BANK(607066)
150 KAKCHING MN-05-002-002-002/2012
() 		2005002002NRG23290320230066909 31/03/2023 Minarjan 2005002WL000479 Minarjan 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346726 MINARJAN PUNJAB NATIONAL BANK(508568)
151 KAKCHING MN-05-002-002-002/2014
() 		2005002002NRG23290320230066912 31/03/2023 Th. Abdul Hasim 2005002WL000479 Th. Abdul Hasim 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346730 TH ABDUL HASIM PUNJAB NATIONAL BANK(508568)
152 KAKCHING MN-05-002-002-002/73
() 		2005002002NRG23290320230066917 31/03/2023 Mv. Abdul Halim 2005002WL000479 Mv. Abdul Halim 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402347158 MV ABDUL HALIM PUNJAB NATIONAL BANK(508568)
153 KAKCHING MN-05-002-002-002/81
() 		2005002002NRG23290320230066922 31/03/2023 MISS. NUREDA 2005002WL000479 MISS. NUREDA 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402346782 Nureda AIRTEL PAYMENTS BANK LIMITED(990288)
154 KAKCHING MN-05-002-002-002/843
() 		2005002002NRG23290320230066924 31/03/2023 Ayub Khan 2005002WL000479 Ayub Khan 00354 PUNB0025620 2510 2510 Processed 01/04/2023 0402346630 AYUB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAKCHING MN-05-002-002-002/843
() 		2005002002NRG23290320230066925 31/03/2023 Najima 2005002WL000479 Najima 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402346729 NAJIMA PUNJAB NATIONAL BANK(508568)
156 KAKCHING MN-05-002-002-002/85
() 		2005002000NRG23280320230061165 31/03/2023 NASHIMBHANU BIBI 2005002WL000441 NASHIMBHANU BIBI 00354 PUNB0025620 251 251 Processed 31/03/2023 0402346923 MRS NASHIMBHANU BIBI STATE BANK OF INDIA(508548)
157 KAKCHING MN-05-002-002-002/886
() 		2005002002NRG23290320230066928 31/03/2023 Mrs. Manejan 2005002WL000479 Mrs. Manejan 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346925 MRS MRS MANEJAN STATE BANK OF INDIA(508548)
158 KAKCHING MN-05-002-002-002/895
() 		2005002002NRG23290320230066934 31/03/2023 Sabanam Shahani 2005002WL000479 Sabanam Shahani 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346633 SABANAM SHAHANI PUNJAB NATIONAL BANK(508568)
159 KAKCHING MN-05-002-002-002/97
() 		2005002000NRG23280320230061224 31/03/2023 MD. BASIR 2005002WL000442 MD. BASIR 00354 PUNB0025620 251 251 Processed 31/03/2023 0402347123 MD BASIR PUNJAB NATIONAL BANK(508568)
160 KAKCHING MN-05-002-002-002/98
() 		2005002000NRG23280320230061225 31/03/2023 Rukeiya 2005002WL000442 Rukeiya 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402346927 Rukeiya AIRTEL PAYMENTS BANK LIMITED(990288)
161 KAKCHING MN-05-002-002-002/99
() 		2005002000NRG23280320230061226 31/03/2023 Md Nasir 2005002WL000442 Md Nasir 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402346783 MD NASIR PUNJAB NATIONAL BANK(508568)
162 KAKCHING MN-05-002-002-003/1055
() 		2005002002NRG23290320230066936 31/03/2023 Md Abdul Kalam 2005002WL000479 Md Abdul Kalam 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346679 MD ABDUL KALAM PUNJAB NATIONAL BANK(508568)
163 KAKCHING MN-05-002-002-003/1068
() 		2005002000NRG23280320230061168 31/03/2023 Md Akbar 2005002WL000441 Md Akbar 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402347159 MD AKBAR PUNJAB NATIONAL BANK(508568)
164 KAKCHING MN-05-002-002-003/1068
() 		2005002002NRG23290320230066940 31/03/2023 Mrs Ibemcha 2005002WL000479 Mrs Ibemcha 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347160 IBEMCHA UCO BANK(607066)
165 KAKCHING MN-05-002-002-003/1077
() 		2005002000NRG23280320230061171 31/03/2023 Mrs. Jahan 2005002WL000441 Mrs. Jahan 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402347161 Mrs. Nurjahan AIRTEL PAYMENTS BANK LIMITED(990288)
166 KAKCHING MN-05-002-002-003/1261
() 		2005002002NRG23290320230066952 31/03/2023 Mrs Sadhiya 2005002WL000479 Mrs Sadhiya 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347329 SADHIYA PUNJAB NATIONAL BANK(508568)
167 KAKCHING MN-05-002-002-003/1284
() 		2005002002NRG23290320230066954 31/03/2023 Mrs Sana 2005002WL000479 Mrs Sana 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347209 SANA MANIPUR RURAL BANK(607062)
168 KAKCHING MN-05-002-002-003/1489
() 		2005002002NRG23290320230066958 31/03/2023 Md. Samijudin 2005002WL000479 Md. Samijudin 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347107 MD SAMI MANIPUR RURAL BANK(607062)
169 KAKCHING MN-05-002-002-003/162
() 		2005002002NRG23290320230066962 31/03/2023 Mrs Basirjan 2005002WL000479 Mrs Basirjan 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347223 MRS BASIRJAN PUNJAB NATIONAL BANK(508568)
170 KAKCHING MN-05-002-002-003/163
() 		2005002002NRG23290320230066963 31/03/2023 Mrs. Mumtaj 2005002WL000479 Mrs. Mumtaj 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347224 MRS MUMTAJ PUNJAB NATIONAL BANK(508568)
171 KAKCHING MN-05-002-002-003/171
() 		2005002000NRG23280320230061183 31/03/2023 Md Jaman 2005002WL000441 Md Jaman 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402347281 Md Jaman PUNJAB NATIONAL BANK(508568)
172 KAKCHING MN-05-002-002-003/172
() 		2005002002NRG23290320230066967 31/03/2023 Md Alaoddin 2005002WL000479 Md Alaoddin 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347162 MD ALAODDIN PUNJAB NATIONAL BANK(508568)
173 KAKCHING MN-05-002-002-003/173
() 		2005002002NRG23290320230066968 31/03/2023 Mrs Samajan 2005002WL000479 Mrs Samajan 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347119 MRS SAMAJAN PUNJAB NATIONAL BANK(508568)
174 KAKCHING MN-05-002-002-003/182
() 		2005002002NRG23290320230066971 31/03/2023 Md. Taher Ali 2005002WL000479 Md. Taher Ali 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347163 MD TAHER ALI PUNJAB NATIONAL BANK(508568)
175 KAKCHING MN-05-002-002-003/1869
() 		2005002002NRG23290320230066975 31/03/2023 Md Nawas Khan 2005002WL000479 Md Nawas Khan 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347210 MD NAWAS KHAN PUNJAB NATIONAL BANK(508568)
176 KAKCHING MN-05-002-002-003/1878
() 		2005002002NRG23290320230066978 31/03/2023 Md Nawaz Khan 2005002WL000479 Md Nawaz Khan 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346683 MD NAWAZ KHAN PUNJAB NATIONAL BANK(508568)
177 KAKCHING MN-05-002-002-003/1878
() 		2005002002NRG23290320230066977 31/03/2023 Miss Sajina 2005002WL000479 Miss Sajina 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347208 MISS SAJINA PUNJAB NATIONAL BANK(508568)
178 KAKCHING MN-05-002-002-003/188
() 		2005002002NRG23290320230066979 31/03/2023 Tombi Bibi 2005002WL000479 Tombi Bibi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347110 TOMBI BIBI PUNJAB NATIONAL BANK(508568)
179 KAKCHING MN-05-002-002-003/1891
() 		2005002002NRG23290320230066981 31/03/2023 Md Riyajuddin 2005002WL000479 Md Riyajuddin 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346933 MD RIYAJUDDIN PUNJAB NATIONAL BANK(508568)
180 KAKCHING MN-05-002-002-003/1897
() 		2005002002NRG23290320230066983 31/03/2023 Md. Hafijuddin 2005002WL000479 Md. Hafijuddin 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347280 Md Hafijuddin PUNJAB NATIONAL BANK(508568)
181 KAKCHING MN-05-002-002-003/190
() 		2005002002NRG23290320230066984 31/03/2023 Mrs Kaboklei 2005002WL000479 Mrs Kaboklei 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347120 MRS KABOKLEI PUNJAB NATIONAL BANK(508568)
182 KAKCHING MN-05-002-002-003/193
() 		2005002000NRG23280320230061186 31/03/2023 Mrs Khambi Bibi 2005002WL000441 Mrs Khambi Bibi 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402347313 MRS KHAMBI BIBI PUNJAB NATIONAL BANK(508568)
183 KAKCHING MN-05-002-002-003/198
() 		2005002000NRG23280320230061189 31/03/2023 Nazeed Khan 2005002WL000441 Nazeed Khan 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402346939 NAZEED KHAN PUNJAB NATIONAL BANK(508568)
184 KAKCHING MN-05-002-002-003/2025
() 		2005002000NRG23280320230061192 31/03/2023 Rajina 2005002WL000441 Rajina 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402347207 RAJINA PUNJAB NATIONAL BANK(508568)
185 KAKCHING MN-05-002-002-003/2026
() 		2005002000NRG23280320230061194 31/03/2023 Mrs Sijan 2005002WL000441 Mrs Sijan 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402347273 MRS SIJAN PUNJAB NATIONAL BANK(508568)
186 KAKCHING MN-05-002-002-003/2028
() 		2005002002NRG23290320230066993 31/03/2023 Mrs Sarita 2005002WL000479 Mrs Sarita 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346682 MRS SARITA PUNJAB NATIONAL BANK(508568)
187 KAKCHING MN-05-002-002-003/2030
() 		2005002002NRG23290320230066994 31/03/2023 Mrs Wasima 2005002WL000479 Mrs Wasima 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346680 MRS WASIMA PUNJAB NATIONAL BANK(508568)
188 KAKCHING MN-05-002-002-003/210
() 		2005002002NRG23290320230067000 31/03/2023 Miss Romina 2005002WL000479 Miss Romina 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402347211 MISS ROMINA PUNJAB NATIONAL BANK(508568)
189 KAKCHING MN-05-002-002-003/216
() 		2005002000NRG23280320230061197 31/03/2023 Sarefun 2005002WL000441 Sarefun 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402346935 SAREFUN PUNJAB NATIONAL BANK(508568)
190 KAKCHING MN-05-002-002-003/233
() 		2005002000NRG23280320230061201 31/03/2023 Toni. Bibi. 2005002WL000441 Toni. Bibi. 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402347121 MRS TONY PUNJAB NATIONAL BANK(508568)
191 KAKCHING MN-05-002-002-003/70
() 		2005002002NRG23290320230067002 31/03/2023 Minarjan 2005002WL000479 Minarjan 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402346639 MINARJAN PUNJAB NATIONAL BANK(508568)
192 KAKCHING MN-05-002-002-003/812
() 		2005002000NRG23280320230061205 31/03/2023 Md. Islaoddin 2005002WL000441 Md. Islaoddin 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402347113 MD ISLAODDIN PUNJAB NATIONAL BANK(508568)
193 KAKCHING MN-05-002-002-003/835
() 		2005002002NRG23290320230067005 31/03/2023 Mrs. Rashida. 2005002WL000479 Mrs. Rashida. 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402347154 MRS RASHIDA PUNJAB NATIONAL BANK(508568)
194 KAKCHING MN-05-002-002-003/837
() 		2005002002NRG23290320230067008 31/03/2023 Madina 2005002WL000479 Madina 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347225 Madina PUNJAB NATIONAL BANK(508568)
195 KAKCHING MN-05-002-002-003/841
() 		2005002002NRG23290320230067010 31/03/2023 Md Bellal Khan 2005002WL000479 Md Bellal Khan 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347112 MD BELLAL KHAN PUNJAB NATIONAL BANK(508568)
196 KAKCHING MN-05-002-002-003/842
() 		2005002002NRG23290320230067011 31/03/2023 Md Rahimuddin 2005002WL000479 Md Rahimuddin 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347164 MD RAHIMUDDIN PUNJAB NATIONAL BANK(508568)
197 KAKCHING MN-05-002-002-003/845
() 		2005002000NRG23280320230061207 31/03/2023 Md. Basir Ahamad 2005002WL000441 Md. Basir Ahamad 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402347118 Md Basir Ahamad PUNJAB NATIONAL BANK(508568)
198 KAKCHING MN-05-002-002-003/897
() 		2005002000NRG23280320230061209 31/03/2023 Abeda Bibi 2005002WL000441 Abeda Bibi 00354 PUNB0025620 2510 2510 Processed 31/03/2023 0402346936 ABEDA BIBI PUNJAB NATIONAL BANK(508568)
199 KAKCHING MN-05-002-002-003/913
() 		2005002002NRG23290320230067013 31/03/2023 Saheda Banu 2005002WL000479 Saheda Banu 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346934 SAHEDA BANU PUNJAB NATIONAL BANK(508568)
200 KAKCHING MN-05-002-002-004/1082
() 		2005002002NRG23290320230067015 31/03/2023 O. Tompok Singh 2005002WL000479 O. Tompok Singh 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402347108 OINAM TOMPOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 KAKCHING MN-05-002-002-004/1088
() 		2005002002NRG23290320230067019 31/03/2023 Oinam Sanjoy Singh 2005002WL000479 Oinam Sanjoy Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347212 O SHANJOY UCO BANK(607066)
202 KAKCHING MN-05-002-002-004/1090
() 		2005002002NRG23290320230067020 31/03/2023 M. Thoi Devi 2005002WL000479 M. Thoi Devi 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402347214 MAIBAM THOI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAKCHING MN-05-002-002-004/1091
() 		2005002002NRG23290320230067021 31/03/2023 A Ibungo Singh 2005002WL000479 A Ibungo Singh 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402347179 ASEM IBUNGO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 KAKCHING MN-05-002-002-004/1100
() 		2005002002NRG23290320230067025 31/03/2023 Mayengbam Ongbi Bidyarani Devi 2005002WL000479 Mayengbam Ongbi Bidyarani Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346831 MAYENGBAM ONGBI BIDYARANI DEVI UCO BANK(607066)
205 KAKCHING MN-05-002-002-004/1262
() 		2005002002NRG23290320230067026 31/03/2023 T. Momon Singh 2005002WL000479 T. Momon Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347266 TEKCHAM MOMON SINGH PUNJAB NATIONAL BANK(508568)
206 KAKCHING MN-05-002-002-004/1268
() 		2005002002NRG23290320230067029 31/03/2023 Tekcham Joychandra Singh 2005002WL000479 Tekcham Joychandra Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347265 TEKCHAM JOYCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
207 KAKCHING MN-05-002-002-004/455
() 		2005002002NRG23290320230067034 31/03/2023 B Ibotombi Singh 2005002WL000479 B Ibotombi Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347206 BRAHMACHARIMAYUM IBOTOMBI SHARMA UCO BANK(607066)
208 KAKCHING MN-05-002-002-004/479
() 		2005002002NRG23290320230067037 31/03/2023 Okram Sujata Devi 2005002WL000479 Okram Sujata Devi 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402347103 OKRAM SUJATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAKCHING MN-05-002-002-004/495
() 		2005002002NRG23290320230067039 31/03/2023 Asem ongbi Pishak Devi 2005002WL000479 Asem ongbi Pishak Devi 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346881 ASEM ONGBI PISHAK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAKCHING MN-05-002-002-004/920
() 		2005002002NRG23290320230067043 31/03/2023 Sanabam Ichal Devi 2005002WL000479 Sanabam Ichal Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346735 SANABAM ICHAL DEVI PUNJAB NATIONAL BANK(508568)
211 KAKCHING MN-05-002-002-005/1281
() 		2005002002NRG23290320230067047 31/03/2023 Laitonjam Golden Singh 2005002WL000479 Laitonjam Golden Singh 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402347175 LAITONJAM GOLDEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 KAKCHING MN-05-002-002-005/1563
() 		2005002002NRG23290320230067048 31/03/2023 L Sarjit Singh 2005002WL000479 L Sarjit Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347267 LAITONJAM SARJIT SINGH PUNJAB NATIONAL BANK(508568)
213 KAKCHING MN-05-002-002-005/1563
() 		2005002002NRG23290320230067049 31/03/2023 L Umakanta Singh 2005002WL000479 L Umakanta Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347221 LAITONJAM UMAKANTA SINGH UCO BANK(607066)
214 KAKCHING MN-05-002-002-005/1575
() 		2005002002NRG23290320230067051 31/03/2023 L Chaoba Devi 2005002WL000479 L Chaoba Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347174 Mrs. LAITONJAM ONGBI CHAOBA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
215 KAKCHING MN-05-002-002-005/650
() 		2005002002NRG23290320230067054 31/03/2023 M Geeta Devi 2005002WL000479 M Geeta Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347173 M GEETA DEVI PUNJAB NATIONAL BANK(508568)
216 KAKCHING MN-05-002-002-006/1138
() 		2005002000NRG23290320230063168 31/03/2023 Yumnam Ongbi Memi Devi 2005002WL000460 Yumnam Ongbi Memi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346619 YUMNAM ONGBI MEMI DEVI PUNJAB NATIONAL BANK(508568)
217 KAKCHING MN-05-002-002-006/1944
() 		2005002000NRG23290320230063190 31/03/2023 Konthoujam Arun SIngh 2005002WL000460 Konthoujam Arun SIngh 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346825 KONTHOUJAM ARUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAKCHING MN-05-002-002-006/1944
() 		2005002000NRG23290320230063191 31/03/2023 Konthoujam Chitra Devi 2005002WL000460 Konthoujam Chitra Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346826 Mrs. KONTHOUJAM CHITRA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
219 KAKCHING MN-05-002-002-006/1947
() 		2005002000NRG23290320230063192 31/03/2023 Thokchom Ongbi Chanchan Devi 2005002WL000460 Thokchom Ongbi Chanchan Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346829 Mrs. THOKCHOM (O) CHANCHAN DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
220 KAKCHING MN-05-002-002-006/1956
() 		2005002000NRG23290320230063197 31/03/2023 K. Paona Singh 2005002WL000460 K. Paona Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347270 Konthoujam Paona Singh AIRTEL PAYMENTS BANK LIMITED(990288)
221 KAKCHING MN-05-002-002-006/2141
() 		2005002000NRG23290320230063198 31/03/2023 Lourembam Tama Devi 2005002WL000460 Lourembam Tama Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346621 LOUREMBAM TAMA DEVI PUNJAB NATIONAL BANK(508568)
222 KAKCHING MN-05-002-002-006/2143
() 		2005002000NRG23290320230063202 31/03/2023 Mayengbam Memthoi Chanu 2005002WL000460 Mayengbam Memthoi Chanu 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346947 MAYENGBAM MEMTHOI CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
223 KAKCHING MN-05-002-002-006/2149
() 		2005002000NRG23290320230063204 31/03/2023 Mayengbam Tomba Singh 2005002WL000460 Mayengbam Tomba Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347105 MAYENGBAM TOMBA SINGH UCO BANK(607066)
224 KAKCHING MN-05-002-002-006/516
() 		2005002000NRG23290320230063207 31/03/2023 MAYENGBAM ONGBI TAMUBI DEVI 2005002WL000460 MAYENGBAM ONGBI TAMUBI DEVI 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346828 MAYENGBAM ONGBI TAMUBI DEVI PUNJAB NATIONAL BANK(508568)
225 KAKCHING MN-05-002-002-006/518
() 		2005002000NRG23290320230063209 31/03/2023 MAYENGBAM BEJENTI DEVI 2005002WL000460 MAYENGBAM BEJENTI DEVI 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346827 MAYENGBAM BEJENTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAKCHING MN-05-002-002-006/519
() 		2005002000NRG23290320230063210 31/03/2023 M. PISHAK DEVI 2005002WL000460 M. PISHAK DEVI 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347172 MRS PISHAK MAYENGBAM STATE BANK OF INDIA(508548)
227 KAKCHING MN-05-002-002-006/521
() 		2005002000NRG23290320230063212 31/03/2023 MAYENGBAM ONGBI SHINI DEVI 2005002WL000460 MAYENGBAM ONGBI SHINI DEVI 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346830 LAITONJAM ONGBI SUBASHINI DEVI MANIPUR RURAL BANK(607062)
228 KAKCHING MN-05-002-002-006/528
() 		2005002000NRG23290320230063218 31/03/2023 Lai Shram Ongbi Thanil Devi 2005002WL000460 Lai Shram Ongbi Thanil Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347359 LAI SHRAM ONGBI THANIL DEVI PUNJAB NATIONAL BANK(508568)
229 KAKCHING MN-05-002-002-006/529
() 		2005002000NRG23290320230063219 31/03/2023 Asem Anandi Devi 2005002WL000460 Asem Anandi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347365 ASEM ANANDI DEVI PUNJAB NATIONAL BANK(508568)
230 KAKCHING MN-05-002-002-006/531
() 		2005002000NRG23290320230063221 31/03/2023 Mayengbam Ongbi Sumila Devi 2005002WL000460 Mayengbam Ongbi Sumila Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346821 MAYENGBAM ONGBI SUMILA DEV UCO BANK(607066)
231 KAKCHING MN-05-002-002-006/531
() 		2005002000NRG23290320230063220 31/03/2023 Mayengbam Robindro Singh 2005002WL000460 Mayengbam Robindro Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347075 MAYENGBAM ROBINDRO SINGH UCO BANK(607066)
232 KAKCHING MN-05-002-002-006/538
() 		2005002000NRG23290320230063227 31/03/2023 M Bina Devi 2005002WL000460 M Bina Devi 00354 PUNB0025620 2761 2761 Rejected 31/03/2023 0402347363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 KAKCHING MN-05-002-002-006/541
() 		2005002000NRG23290320230063231 31/03/2023 Mayengbam Shakhi Devi 2005002WL000460 Mayengbam Shakhi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347362 MAYENGBAM SHAKHI DEVI PUNJAB NATIONAL BANK(508568)
234 KAKCHING MN-05-002-002-006/550
() 		2005002000NRG23290320230063240 31/03/2023 Mayengbam Ongbi Maipakpi Devi 2005002WL000460 Mayengbam Ongbi Maipakpi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347364 MAYENGBAM ONGBI MAIPAKPI DEVI PUNJAB NATIONAL BANK(508568)
235 KAKCHING MN-05-002-002-006/562
() 		2005002000NRG23290320230063244 31/03/2023 M. Memori Devi 2005002WL000460 M. Memori Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347171 M MEMORI DEVI PUNJAB NATIONAL BANK(508568)
236 KAKCHING MN-05-002-002-006/562
() 		2005002000NRG23290320230063245 31/03/2023 Mayengbam Raghumani Singh 2005002WL000460 Mayengbam Raghumani Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347114 MAYENGBAM RAGHUMANI SINGH MANIPUR RURAL BANK(607062)
237 KAKCHING MN-05-002-002-006/568
() 		2005002000NRG23290320230063250 31/03/2023 Konthoujam Loidang Devi 2005002WL000460 Konthoujam Loidang Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346620 KONTHOUJAM LOIDANG DEVI PUNJAB NATIONAL BANK(508568)
238 KAKCHING MN-05-002-002-006/569
() 		2005002000NRG23290320230063251 31/03/2023 K. Biren Singh 2005002WL000460 K. Biren Singh 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402347170 KONTHOUJAM BIREN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 KAKCHING MN-05-002-002-006/569
() 		2005002000NRG23290320230063252 31/03/2023 KONTHOUJAM IBEMA DEVI 2005002WL000460 KONTHOUJAM IBEMA DEVI 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346824 KONTHOUJAM IBEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAKCHING MN-05-002-002-006/572
() 		2005002000NRG23290320230063254 31/03/2023 Konthoujam Tembi Devi 2005002WL000460 Konthoujam Tembi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347361 KONTHOUJAM TEMBI DEVI PUNJAB NATIONAL BANK(508568)
241 KAKCHING MN-05-002-002-006/575
() 		2005002000NRG23290320230063257 31/03/2023 Konthoujam Ongbi Ebemcha Devi 2005002WL000460 Konthoujam Ongbi Ebemcha Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346617 KONTHOUJAM ONGBI EBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
242 KAKCHING MN-05-002-002-006/579
() 		2005002000NRG23290320230063262 31/03/2023 Konthoujam Ongbi Landhoni Devi 2005002WL000460 Konthoujam Ongbi Landhoni Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347219 KONTHOUJAM ONGBI LANDHONI DEVI PUNJAB NATIONAL BANK(508568)
243 KAKCHING MN-05-002-002-006/589
() 		2005002000NRG23290320230063265 31/03/2023 Laishram Ongbi Mangi Devi 2005002WL000460 Laishram Ongbi Mangi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347268 LAISHRAM ONGBI MANGI DEVI PUNJAB NATIONAL BANK(508568)
244 KAKCHING MN-05-002-002-007/1136
() 		2005002002NRG23290320230067058 31/03/2023 Pukhrambam Dhananjoy Singh 2005002WL000479 Pukhrambam Dhananjoy Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346946 Pukhrambam Dhananjoy Singh AIRTEL PAYMENTS BANK LIMITED(990288)
245 KAKCHING MN-05-002-002-007/1153
() 		2005002002NRG23290320230067061 31/03/2023 Hemam Naobi Devi 2005002WL000479 Hemam Naobi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347069 HEMAM NAOBI DEVI PUNJAB NATIONAL BANK(508568)
246 KAKCHING MN-05-002-002-007/1154
() 		2005002002NRG23290320230067062 31/03/2023 Thangjam Ongbi Anita Devi 2005002WL000479 Thangjam Ongbi Anita Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346822 THANGJAM ONGBI ANITA DEVI MANIPUR RURAL BANK(607062)
247 KAKCHING MN-05-002-002-007/1156
() 		2005002002NRG23290320230067064 31/03/2023 Mayengbam Ongbi Ichal Devi 2005002WL000479 Mayengbam Ongbi Ichal Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346789 Mayangbam Ongbi Ichal Devi AIRTEL PAYMENTS BANK LIMITED(990288)
248 KAKCHING MN-05-002-002-007/1160
() 		2005002002NRG23290320230067066 31/03/2023 Laitonjam Ongbi Maipakpi Devi 2005002WL000479 Laitonjam Ongbi Maipakpi Devi 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346773 LAITONJAM MAIPAKPI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 KAKCHING MN-05-002-002-007/1645
() 		2005002002NRG23290320230067086 31/03/2023 Laitonjam Ibungo Singh 2005002WL000479 Laitonjam Ibungo Singh 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346775 LAITONJAM IBUNGO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 KAKCHING MN-05-002-002-007/1651
() 		2005002002NRG23290320230067092 31/03/2023 Elangbam Premota Devi 2005002WL000479 Elangbam Premota Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347178 Mrs. ELANGBAM PREMOTA DEVI INDIAN BANK(607105)
251 KAKCHING MN-05-002-002-007/1662
() 		2005002002NRG23290320230067103 31/03/2023 S Ramsing Singh 2005002WL000479 S Ramsing Singh 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402347177 SANABAM RAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
252 KAKCHING MN-05-002-002-007/1672
() 		2005002002NRG23290320230067113 31/03/2023 Pukhrambam Chinglemba Singh 2005002WL000479 Pukhrambam Chinglemba Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346778 MR PUKHRAMBAM CHINGLEMBA SINGH STATE BANK OF INDIA(508548)
253 KAKCHING MN-05-002-002-007/1680
() 		2005002002NRG23290320230067120 31/03/2023 Ningthoujam Gyanendra Singh 2005002WL000479 Ningthoujam Gyanendra Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346788 NINGTHOUJAM GYANENDRA SINGH PUNJAB NATIONAL BANK(508568)
254 KAKCHING MN-05-002-002-007/1681
() 		2005002002NRG23290320230067121 31/03/2023 Elangbam Biken Singh 2005002WL000479 Elangbam Biken Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346791 ELANGBAM BIKEN SINGH PUNJAB NATIONAL BANK(508568)
255 KAKCHING MN-05-002-002-007/1684
() 		2005002002NRG23290320230067125 31/03/2023 Leishangthem Inao Devi 2005002WL000479 Leishangthem Inao Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346777 Mrs. Leishangthem Inao Devi INDIAN BANK(607105)
256 KAKCHING MN-05-002-002-007/1689
() 		2005002002NRG23290320230067131 31/03/2023 Leishangthem Premkumar Singh 2005002WL000479 Leishangthem Premkumar Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346792 LEISHANGTHEM PREMKUMAR SINGH UCO BANK(607066)
257 KAKCHING MN-05-002-002-007/1693
() 		2005002002NRG23290320230067136 31/03/2023 Laishram Debika Chanu 2005002WL000479 Laishram Debika Chanu 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346980 MISS LAISHRAM DEBIKA CHANU STATE BANK OF INDIA(508548)
258 KAKCHING MN-05-002-002-007/1989
() 		2005002002NRG23290320230067141 31/03/2023 Elangbam Ibemcha Devi 2005002WL000479 Elangbam Ibemcha Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346623 ELANGBAM IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
259 KAKCHING MN-05-002-002-007/1995
() 		2005002002NRG23290320230067145 31/03/2023 Mayengbam. Ibethoi Devi 2005002WL000479 Mayengbam. Ibethoi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346790 MAYENGBAM IBETHOI DEVI MANIPUR RURAL BANK(607062)
260 KAKCHING MN-05-002-002-007/2081
() 		2005002002NRG23290320230067158 31/03/2023 Leishangthem Shandharani Devi 2005002WL000479 Leishangthem Shandharani Devi 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346981 LEISHANGTHEM SHANDHARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 KAKCHING MN-05-002-002-007/2158
() 		2005002002NRG23290320230067168 31/03/2023 Leishangthem. Nungshitombi Devi 2005002WL000479 Leishangthem. Nungshitombi Devi 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346975 LEISHANGTHEM NUNGSHITOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 KAKCHING MN-05-002-002-007/2160
() 		2005002002NRG23290320230067170 31/03/2023 Pukhrambam. Ichan Devi 2005002WL000479 Pukhrambam. Ichan Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346774 Mrs. PUKHRAMBAM ICHAN DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
263 KAKCHING MN-05-002-002-007/705
() 		2005002002NRG23290320230067172 31/03/2023 Leishangthem Ongbi Shantibala Devi 2005002WL000479 Leishangthem Ongbi Shantibala Devi 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402347315 LEISHANGTHEM ONGBI SHANTIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 KAKCHING MN-05-002-002-007/706
() 		2005002002NRG23290320230067174 31/03/2023 Leishangthem Amuba Singh 2005002WL000479 Leishangthem Amuba Singh 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346745 LEISHANGTHEM AMUBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 KAKCHING MN-05-002-002-007/706
() 		2005002002NRG23290320230067173 31/03/2023 Leishangthem Bhumeshwari Devi 2005002WL000479 Leishangthem Bhumeshwari Devi 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346786 LEISHANGTHEM BHUMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAKCHING MN-05-002-002-007/743
() 		2005002002NRG23290320230067194 31/03/2023 Laitonjam Mukta Singh 2005002WL000479 Laitonjam Mukta Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347314 LAITONJAM MUKTA SINGH UCO BANK(607066)
267 KAKCHING MN-05-002-002-007/744
() 		2005002002NRG23290320230067195 31/03/2023 Thangjam Sanatomba Singh 2005002WL000479 Thangjam Sanatomba Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346823 THANGJAM SANATOMBA SINGH PUNJAB NATIONAL BANK(508568)
268 KAKCHING MN-05-002-002-007/746
() 		2005002002NRG23290320230067199 31/03/2023 Pukhrambam Sanahal Devi 2005002WL000479 Pukhrambam Sanahal Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346776 Pukhrambam Sanahal Devi AIRTEL PAYMENTS BANK LIMITED(990288)
269 KAKCHING MN-05-002-002-007/748
() 		2005002002NRG23290320230067201 31/03/2023 Pukhrambam Sunil Singh 2005002WL000479 Pukhrambam Sunil Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346787 PUKHRAMBAM SUNIL SINGH PUNJAB NATIONAL BANK(508568)
270 KAKCHING MN-05-002-002-007/750
() 		2005002002NRG23290320230067204 31/03/2023 Yumnam Ongbi Prabha Devi 2005002WL000479 Yumnam Ongbi Prabha Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346794 YUMMAN ONGBI PRABHA DEVI PUNJAB NATIONAL BANK(508568)
271 KAKCHING MN-05-002-002-007/751
() 		2005002002NRG23290320230067206 31/03/2023 Yumnam Dilip Singh 2005002WL000479 Yumnam Dilip Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346793 YUMNAM DILIP SINGH PUNJAB NATIONAL BANK(508568)
272 KAKCHING MN-05-002-002-007/751
() 		2005002002NRG23290320230067205 31/03/2023 Yumnam Ongbi Romi Devi 2005002WL000479 Yumnam Ongbi Romi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347309 YUMNAM ONGBI ROMI DEVI PUNJAB NATIONAL BANK(508568)
273 KAKCHING MN-05-002-002-007/752
() 		2005002002NRG23290320230067207 31/03/2023 K.Basanta Singh 2005002WL000479 K.Basanta Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347176 K BASANTA SINGH PUNJAB NATIONAL BANK(508568)
274 KAKCHING MN-05-002-002-007/755
() 		2005002002NRG23290320230067209 31/03/2023 Mayengbam Nobo Singh 2005002WL000479 Mayengbam Nobo Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347374 M NOBO SINGH PUNJAB NATIONAL BANK(508568)
275 KAKCHING MN-05-002-002-007/973
() 		2005002002NRG23290320230067212 31/03/2023 Mayengbam Manitombi Devi 2005002WL000479 Mayengbam Manitombi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346795 MAYENGBAM MANITOMBI DEVI PUNJAB NATIONAL BANK(508568)
276 KAKCHING MN-05-002-002-007/975
() 		2005002002NRG23290320230067215 31/03/2023 Leishangthem Ongbi Shakhitombi Devi 2005002WL000479 Leishangthem Ongbi Shakhitombi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346929 Laishangthem Ongbi Shakhitombi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
277 KAKCHING MN-05-002-002-008/1169
() 		2005002000NRG23290320230067251 31/03/2023 Th. Amubi Devi 2005002WL000480 Th. Amubi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346894 Mrs. THOKCHOM ONGBI AMUBI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
278 KAKCHING MN-05-002-002-008/1179
() 		2005002000NRG23290320230067258 31/03/2023 A. Dhananjoi Singh 2005002WL000480 A. Dhananjoi Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347328 ASEM DHANANJOY SINGH PUNJAB NATIONAL BANK(508568)
279 KAKCHING MN-05-002-002-008/1186
() 		2005002000NRG23290320230067264 31/03/2023 Chumkham Premjit Singh 2005002WL000480 Chumkham Premjit Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347369 CHUMKHAM PREMJIT SINGH PUNJAB NATIONAL BANK(508568)
280 KAKCHING MN-05-002-002-008/1701
() 		2005002000NRG23290320230067277 31/03/2023 Thangjam Jemson Singh 2005002WL000480 Thangjam Jemson Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347169 THANGJAM JEMSON SINGH PUNJAB NATIONAL BANK(508568)
281 KAKCHING MN-05-002-002-008/1726
() 		2005002000NRG23290320230067296 31/03/2023 Thangjam Mangoljao Singh 2005002WL000480 Thangjam Mangoljao Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346893 Thangjam Mangoljao Singh AIRTEL PAYMENTS BANK LIMITED(990288)
282 KAKCHING MN-05-002-002-008/1727
() 		2005002000NRG23290320230067297 31/03/2023 Okram Bijeta Devi 2005002WL000480 Okram Bijeta Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347324 OKRAM BIJETA DEVI PUNJAB NATIONAL BANK(508568)
283 KAKCHING MN-05-002-002-008/2168
() 		2005002000NRG23290320230067320 31/03/2023 Yumnam Bisheshwor Singh 2005002WL000480 Yumnam Bisheshwor Singh 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346890 YUMNAM BISHESHWOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 KAKCHING MN-05-002-002-008/2170
() 		2005002000NRG23290320230067321 31/03/2023 Oinam Indra Singh 2005002WL000480 Oinam Indra Singh 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402347073 OINAM INDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 KAKCHING MN-05-002-002-008/345
() 		2005002000NRG23290320230067325 31/03/2023 Laitonjam Ongbi Memmi Devi 2005002WL000480 Laitonjam Ongbi Memmi Devi 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402347074 LAITONJAM ONGBI MEMMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 KAKCHING MN-05-002-002-008/350
() 		2005002000NRG23290320230067330 31/03/2023 Mayengbam Yaima Singh 2005002WL000480 Mayengbam Yaima Singh 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346896 MAYENGBAM YAIMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 KAKCHING MN-05-002-002-008/359
() 		2005002000NRG23290320230067339 31/03/2023 L.Memcha Devi. 2005002WL000480 L.Memcha Devi. 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347165 LEISHANGTHEM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
288 KAKCHING MN-05-002-002-008/363
() 		2005002000NRG23290320230067343 31/03/2023 M.Nageshwor Singh 2005002WL000480 M.Nageshwor Singh 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402347106 MOIRANGTHEM NAGESHWOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
289 KAKCHING MN-05-002-002-008/364
() 		2005002000NRG23290320230067344 31/03/2023 M. Shijabi Devi. 2005002WL000480 M. Shijabi Devi. 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402347220 MOIRANGTHEM SHIJABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 KAKCHING MN-05-002-002-008/366
() 		2005002000NRG23290320230067346 31/03/2023 Moirangthem Ongbi Loidang Devi 2005002WL000480 Moirangthem Ongbi Loidang Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347330 MOIRANGTHEM ONGBI LOIDANG DEVI PUNJAB NATIONAL BANK(508568)
291 KAKCHING MN-05-002-002-008/367
() 		2005002000NRG23290320230067347 31/03/2023 M. Ojit Singh 2005002WL000480 M. Ojit Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347218 M OJIT SINGH PUNJAB NATIONAL BANK(508568)
292 KAKCHING MN-05-002-002-008/368
() 		2005002000NRG23290320230067348 31/03/2023 Y Joy Singh 2005002WL000480 Y Joy Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347166 Y JOY SINGH PUNJAB NATIONAL BANK(508568)
293 KAKCHING MN-05-002-002-008/374
() 		2005002000NRG23290320230067353 31/03/2023 Yumnam Samarendra Singh 2005002WL000480 Yumnam Samarendra Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347333 YUMNAM SAMARENDRA SINGH PUNJAB NATIONAL BANK(508568)
294 KAKCHING MN-05-002-002-008/377
() 		2005002000NRG23290320230067356 31/03/2023 Okram Surchandra Singh 2005002WL000480 Okram Surchandra Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346622 OKRAM SURCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
295 KAKCHING MN-05-002-002-008/381
() 		2005002000NRG23290320230067359 31/03/2023 L.Amubi Devi 2005002WL000480 L.Amubi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347167 L AMUBI DEVI PUNJAB NATIONAL BANK(508568)
296 KAKCHING MN-05-002-002-008/383
() 		2005002000NRG23290320230067361 31/03/2023 Okram Ongbi Pishak Devi 2005002WL000480 Okram Ongbi Pishak Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347310 OKRAM ONGBI PISHAK DEVI PUNJAB NATIONAL BANK(508568)
297 KAKCHING MN-05-002-002-008/387
() 		2005002000NRG23290320230067365 31/03/2023 Yumnam Lukok Singh 2005002WL000480 Yumnam Lukok Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347283 YUMNAM LUKOK SINGH PUNJAB NATIONAL BANK(508568)
298 KAKCHING MN-05-002-002-008/389
() 		2005002000NRG23290320230067367 31/03/2023 Y.Samungou Singh. 2005002WL000480 Y.Samungou Singh. 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402347076 YUMNAM SAMUNGOU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 KAKCHING MN-05-002-002-008/390
() 		2005002000NRG23290320230067368 31/03/2023 Yumnam Ongbi Ningolsana Devi 2005002WL000480 Yumnam Ongbi Ningolsana Devi 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346891 YUMNAM ONGBI NINGOLSANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
300 KAKCHING MN-05-002-002-008/393
() 		2005002000NRG23290320230067371 31/03/2023 A. Dorendro Singh 2005002WL000480 A. Dorendro Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346942 MR ASEM DORENDRO SINGH STATE BANK OF INDIA(508548)
301 KAKCHING MN-05-002-002-008/398
() 		2005002000NRG23290320230067376 31/03/2023 Ashem Ongbi Manitombi Devi 2005002WL000480 Ashem Ongbi Manitombi Devi 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346892 ASHEM ONGBI MANITOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
302 KAKCHING MN-05-002-002-008/432
() 		2005002000NRG23290320230067383 31/03/2023 Moirangthem Manda Devi 2005002WL000480 Moirangthem Manda Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347168 M MANDA DEVI PUNJAB NATIONAL BANK(508568)
303 KAKCHING MN-05-002-002-008/436
() 		2005002000NRG23290320230067387 31/03/2023 Chumkham Ongbi Ibethoibi Devi 2005002WL000480 Chumkham Ongbi Ibethoibi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347331 CHUMKHAM ONGBI IBETHOIBI DEVI PUNJAB NATIONAL BANK(508568)
304 KAKCHING MN-05-002-002-008/438
() 		2005002000NRG23290320230067389 31/03/2023 Okram Amuba Singh 2005002WL000480 Okram Amuba Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347311 OKRAM AMUBA SINGH PUNJAB NATIONAL BANK(508568)
305 KAKCHING MN-05-002-002-008/822
() 		2005002000NRG23290320230067393 31/03/2023 A. Radheshyam. Singh 2005002WL000480 A. Radheshyam. Singh 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402347384 ASEM RADHESHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 KAKCHING MN-05-002-002-008/832
() 		2005002000NRG23290320230067397 31/03/2023 M. Milan Singh 2005002WL000480 M. Milan Singh 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346895 MOIRANGTHEM MILAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 KAKCHING MN-05-002-002-008/833
() 		2005002000NRG23290320230067398 31/03/2023 Yumnam Avinetri Devi 2005002WL000480 Yumnam Avinetri Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347383 YUMNAM AVINETRI DEVI PUNJAB NATIONAL BANK(508568)
308 KAKCHING MN-05-002-002-008/833
() 		2005002000NRG23290320230067399 31/03/2023 Yumnam Bocha Singh 2005002WL000480 Yumnam Bocha Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346626 YUMNAM GYANESHWOR SINGH UCO BANK(607066)
309 KAKCHING MN-05-002-002-008/839
() 		2005002000NRG23290320230067400 31/03/2023 Laitonjam Phajaton Singh 2005002WL000480 Laitonjam Phajaton Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347217 LAITONJAM PHAJATON SINGH PUNJAB NATIONAL BANK(508568)
310 KAKCHING MN-05-002-002-008/979
() 		2005002000NRG23290320230067402 31/03/2023 Asem Bijen Singh 2005002WL000480 Asem Bijen Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346992 ASEM BIJEN SINGH PUNJAB NATIONAL BANK(508568)
311 KAKCHING MN-05-002-002-008/982
() 		2005002000NRG23290320230067405 31/03/2023 Asem Thoibi Devi 2005002WL000480 Asem Thoibi Devi 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346889 ASEM THOIBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
312 KAKCHING MN-05-002-002-009/1000
() 		2005002000NRG23290320230067413 31/03/2023 M. Premi Devi 2005002WL000480 M. Premi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347226 MAYENGBAM ONGBI PREMI DEVI PUNJAB NATIONAL BANK(508568)
313 KAKCHING MN-05-002-002-009/1001
() 		2005002000NRG23290320230067414 31/03/2023 M. Khogen Singh 2005002WL000480 M. Khogen Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347271 MAYENGBAM KHOGEN SINGH PUNJAB NATIONAL BANK(508568)
314 KAKCHING MN-05-002-002-009/1008
() 		2005002000NRG23290320230067423 31/03/2023 Laitonjam Sanakhomba Singh 2005002WL000480 Laitonjam Sanakhomba Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347318 LAITONJAM SHANAKHOMBA SINGH PUNJAB NATIONAL BANK(508568)
315 KAKCHING MN-05-002-002-009/1008
() 		2005002000NRG23290320230067422 31/03/2023 Laitonjam Thourani Devi 2005002WL000480 Laitonjam Thourani Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347368 LAITONJAM THOURANI DEVI PUNJAB NATIONAL BANK(508568)
316 KAKCHING MN-05-002-002-009/1187
() 		2005002000NRG23290320230067424 31/03/2023 Mayengbam. Ongbi Jamuna Devi 2005002WL000480 Mayengbam. Ongbi Jamuna Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346879 MAYENGBAM ONGBI JAMUNA DEVI UCO BANK(607066)
317 KAKCHING MN-05-002-002-009/1189
() 		2005002000NRG23290320230067427 31/03/2023 Maibam Ongbi Abem Devi 2005002WL000480 Maibam Ongbi Abem Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346744 MAIBAM ONGBI ABEM DEVI UCO BANK(607066)
318 KAKCHING MN-05-002-002-009/1194
() 		2005002000NRG23290320230067434 31/03/2023 Nongmaithem Lata Devi 2005002WL000480 Nongmaithem Lata Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346839 MRS NONGMAITHEM LATA DEVI STATE BANK OF INDIA(508548)
319 KAKCHING MN-05-002-002-009/1196
() 		2005002000NRG23290320230067436 31/03/2023 Sanabam Ranjita Devi 2005002WL000480 Sanabam Ranjita Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347230 SANABAM ONGBI RANJITA DEVI PUNJAB NATIONAL BANK(508568)
320 KAKCHING MN-05-002-002-009/1199
() 		2005002000NRG23290320230067440 31/03/2023 Laitonjam Ongbi Sanathoi Devi 2005002WL000480 Laitonjam Ongbi Sanathoi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346624 Mrs. LAITONJAM(O) SANATHOI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
321 KAKCHING MN-05-002-002-009/1201
() 		2005002000NRG23290320230067442 31/03/2023 Lourembam Kanhai Singh 2005002WL000480 Lourembam Kanhai Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347319 LOUREMBAM. KANHAI SINGH PUNJAB NATIONAL BANK(508568)
322 KAKCHING MN-05-002-002-009/1204
() 		2005002000NRG23290320230067446 31/03/2023 Lourembam Rojit Singh 2005002WL000480 Lourembam Rojit Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347326 LOUREMBAM. ROJIT SINGH PUNJAB NATIONAL BANK(508568)
323 KAKCHING MN-05-002-002-009/1206
() 		2005002000NRG23290320230067448 31/03/2023 Asem Chaoba Devi 2005002WL000480 Asem Chaoba Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347366 ASEM CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
324 KAKCHING MN-05-002-002-009/1328
() 		2005002000NRG23290320230067457 31/03/2023 Elangbam Ongbi Boby Devi 2005002WL000480 Elangbam Ongbi Boby Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346876 ELANGBAM ONGBI BOBY DEVI PUNJAB NATIONAL BANK(508568)
325 KAKCHING MN-05-002-002-009/1330
() 		2005002000NRG23290320230067458 31/03/2023 Laitonjam James Singh 2005002WL000480 Laitonjam James Singh 00354 PUNB0025620 2761 2761 Rejected 31/03/2023 0402347216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 KAKCHING MN-05-002-002-009/1741
() 		2005002000NRG23290320230067465 31/03/2023 Thokchom Premeshori Devi 2005002WL000480 Thokchom Premeshori Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346833 THOKCHOM PREMESHORI DEVI PUNJAB NATIONAL BANK(508568)
327 KAKCHING MN-05-002-002-009/1747
() 		2005002000NRG23290320230067470 31/03/2023 M. Priyobarta Singh 2005002WL000480 M. Priyobarta Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347264 MAYENGBAM PRIYOBRATA SINGH PUNJAB NATIONAL BANK(508568)
328 KAKCHING MN-05-002-002-009/1755
() 		2005002000NRG23290320230067477 31/03/2023 Khongbantabam Ajita Devi 2005002WL000480 Khongbantabam Ajita Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346877 Mrs. KHONGBAMTABAM AJITA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
329 KAKCHING MN-05-002-002-009/1758
() 		2005002000NRG23290320230067482 31/03/2023 Laitonjam Ibemcha Devi 2005002WL000480 Laitonjam Ibemcha Devi 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346742 LAITONJAM IBEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
330 KAKCHING MN-05-002-002-009/1761
() 		2005002000NRG23290320230067485 31/03/2023 Warepam Anandi Devi 2005002WL000480 Warepam Anandi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346740 WAREPAM ANANDI DEVI MANIPUR RURAL BANK(607062)
331 KAKCHING MN-05-002-002-009/1765
() 		2005002000NRG23290320230067489 31/03/2023 Mayengbam Bisholata Devi 2005002WL000480 Mayengbam Bisholata Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347382 MAYENGBAM BISHOLATA DEVI PUNJAB NATIONAL BANK(508568)
332 KAKCHING MN-05-002-002-009/1765
() 		2005002000NRG23290320230067488 31/03/2023 Mayengbam Kishan Singh 2005002WL000480 Mayengbam Kishan Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347274 MAYENGBAM KISHAN SINGH PUNJAB NATIONAL BANK(508568)
333 KAKCHING MN-05-002-002-009/1766
() 		2005002000NRG23290320230067490 31/03/2023 Mayengbam Ongbi Baby Devi 2005002WL000480 Mayengbam Ongbi Baby Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347371 MAYENGBAM ONGBI BABY DEVI PUNJAB NATIONAL BANK(508568)
334 KAKCHING MN-05-002-002-009/1769
() 		2005002000NRG23290320230067493 31/03/2023 Mayangbam Ongbi Ibetombi Devi 2005002WL000480 Mayangbam Ongbi Ibetombi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346874 MAYANGBAM ONGBI IBETOMBI DEVI UCO BANK(607066)
335 KAKCHING MN-05-002-002-009/1772
() 		2005002000NRG23290320230067497 31/03/2023 Laitonjam Bebi Devi 2005002WL000480 Laitonjam Bebi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346878 LAITONJAM BEBI DEVI UCO BANK(607066)
336 KAKCHING MN-05-002-002-009/1772
() 		2005002000NRG23290320230067496 31/03/2023 Laitonjam Raju Singh 2005002WL000480 Laitonjam Raju Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347320 LAITONJAM RAJU SINGH MANIPUR RURAL BANK(607062)
337 KAKCHING MN-05-002-002-009/1773
() 		2005002000NRG23290320230067498 31/03/2023 Mayengbam Dilip Singh 2005002WL000480 Mayengbam Dilip Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346984 MAYENGBAM DILIP SINGH PUNJAB NATIONAL BANK(508568)
338 KAKCHING MN-05-002-002-009/1774
() 		2005002000NRG23290320230067499 31/03/2023 Mayengbam Debala Devi 2005002WL000480 Mayengbam Debala Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346882 MRS MAYENGBAM DEBALA DEVI STATE BANK OF INDIA(508548)
339 KAKCHING MN-05-002-002-009/1775
() 		2005002000NRG23290320230067500 31/03/2023 Ningombam Gangarani Devi 2005002WL000480 Ningombam Gangarani Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346883 Mrs. NINGOMBAM GANGARANI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
340 KAKCHING MN-05-002-002-009/1778
() 		2005002000NRG23290320230067502 31/03/2023 Laitonjam Purnimashi Devi 2005002WL000480 Laitonjam Purnimashi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347373 LAITONJAM PURNIMASHI DEVI PUNJAB NATIONAL BANK(508568)
341 KAKCHING MN-05-002-002-009/1786
() 		2005002000NRG23290320230067509 31/03/2023 Laitonjam Roben Singh 2005002WL000480 Laitonjam Roben Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346872 LAITONJAM ROBEN SINGH MANIPUR RURAL BANK(607062)
342 KAKCHING MN-05-002-002-009/1787
() 		2005002000NRG23290320230067510 31/03/2023 Mayengbam Kunjarani Devi 2005002WL000480 Mayengbam Kunjarani Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347323 MAYENGBAM KUNJARANI DEVI PUNJAB NATIONAL BANK(508568)
343 KAKCHING MN-05-002-002-009/1798
() 		2005002000NRG23290320230067518 31/03/2023 Laitonjam Sunita Devi 2005002WL000480 Laitonjam Sunita Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346875 Mrs. LAITONJAM SUNITA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
344 KAKCHING MN-05-002-002-009/1800
() 		2005002000NRG23290320230067520 31/03/2023 Th. Indira Devi 2005002WL000480 Th. Indira Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347272 THANGJAM INDIRA DEVI PUNJAB NATIONAL BANK(508568)
345 KAKCHING MN-05-002-002-009/1964
() 		2005002000NRG23290320230067528 31/03/2023 Laitonjam Joyrani Devi 2005002WL000480 Laitonjam Joyrani Devi 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346772 LAITONJAM JOYRANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
346 KAKCHING MN-05-002-002-009/1973
() 		2005002000NRG23290320230067537 31/03/2023 Laitonjam Jonson Singh 2005002WL000480 Laitonjam Jonson Singh 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402347276 LAITONJAM JONSON SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 KAKCHING MN-05-002-002-009/1977
() 		2005002000NRG23290320230067542 31/03/2023 Mayengbam Ongbi Geeta Devi 2005002WL000480 Mayengbam Ongbi Geeta Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347376 MAYENGBAM ONGBI GEETA DEVI PUNJAB NATIONAL BANK(508568)
348 KAKCHING MN-05-002-002-009/2094
() 		2005002000NRG23290320230067550 31/03/2023 Elangbam Johnson Singh 2005002WL000480 Elangbam Johnson Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346738 ELANGBAM JOHNSON SINGH PUNJAB NATIONAL BANK(508568)
349 KAKCHING MN-05-002-002-009/2100
() 		2005002000NRG23290320230067555 31/03/2023 Laishram Shanti Devi 2005002WL000480 Laishram Shanti Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346945 LAISHRAM SHANTI DEVI UCO BANK(607066)
350 KAKCHING MN-05-002-002-009/2101
() 		2005002000NRG23290320230067556 31/03/2023 M. Kumarjit S 2005002WL000480 M. Kumarjit S 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347262 MAYENGBAM KUMARJIT SINGH PUNJAB NATIONAL BANK(508568)
351 KAKCHING MN-05-002-002-009/2104
() 		2005002000NRG23290320230067559 31/03/2023 Senjam Johnson Singh 2005002WL000480 Senjam Johnson Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347115 SENJAM JOHNSON SINGH PUNJAB NATIONAL BANK(508568)
352 KAKCHING MN-05-002-002-009/2108
() 		2005002000NRG23290320230067562 31/03/2023 Laitonjam Naobi Singh 2005002WL000480 Laitonjam Naobi Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347229 LAITONJAM NAOBI SINGH PUNJAB NATIONAL BANK(508568)
353 KAKCHING MN-05-002-002-009/2109
() 		2005002000NRG23290320230067563 31/03/2023 Mayengbam Jenita Devi 2005002WL000480 Mayengbam Jenita Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346885 MISS MAYENGBAM JENITA DEVI STATE BANK OF INDIA(508548)
354 KAKCHING MN-05-002-002-009/236
() 		2005002000NRG23290320230067567 31/03/2023 Thongam Ichan Devi 2005002WL000480 Thongam Ichan Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346837 THONGAM ICHAN DEVI MANIPUR RURAL BANK(607062)
355 KAKCHING MN-05-002-002-009/238
() 		2005002000NRG23290320230067569 31/03/2023 Asem Ongbi Inaocha Devi 2005002WL000480 Asem Ongbi Inaocha Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346836 ASEM ONGBI INAOCHA DEVI MANIPUR RURAL BANK(607062)
356 KAKCHING MN-05-002-002-009/239
() 		2005002000NRG23290320230067570 31/03/2023 Asem Sadananda Singh 2005002WL000480 Asem Sadananda Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346943 ASEM SADANANDA SINGH MANIPUR RURAL BANK(607062)
357 KAKCHING MN-05-002-002-009/242
() 		2005002000NRG23290320230067572 31/03/2023 Laitonjam Milan Singh 2005002WL000480 Laitonjam Milan Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347279 Laitonjam Milan Singh PUNJAB NATIONAL BANK(508568)
358 KAKCHING MN-05-002-002-009/244
() 		2005002000NRG23290320230067574 31/03/2023 Senjam Thoibi Devi 2005002WL000480 Senjam Thoibi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347260 SENJAM THOIBI DEVI UCO BANK(607066)
359 KAKCHING MN-05-002-002-009/249
() 		2005002000NRG23290320230067578 31/03/2023 Asem Khema Devi 2005002WL000480 Asem Khema Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347231 ASEM KHEMA DEVI PUNJAB NATIONAL BANK(508568)
360 KAKCHING MN-05-002-002-009/250
() 		2005002000NRG23290320230067579 31/03/2023 Asem Ongbi Sunita Devi 2005002WL000480 Asem Ongbi Sunita Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347378 ASEM ONGBI SUNITA DEVI PUNJAB NATIONAL BANK(508568)
361 KAKCHING MN-05-002-002-009/252
() 		2005002000NRG23290320230067581 31/03/2023 Mayengbam Ongbi Sanayaima Devi 2005002WL000480 Mayengbam Ongbi Sanayaima Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347278 Mayengbam Ongbi Sanayaima Devi PUNJAB NATIONAL BANK(508568)
362 KAKCHING MN-05-002-002-009/261
() 		2005002000NRG23290320230067585 31/03/2023 Mayengbam Ongbi Sabitri Devi 2005002WL000480 Mayengbam Ongbi Sabitri Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347377 MAYENGBAM ONGBI SABITRI DEVI PUNJAB NATIONAL BANK(508568)
363 KAKCHING MN-05-002-002-009/269
() 		2005002000NRG23290320230067589 31/03/2023 Lourambam Memcha Devi 2005002WL000480 Lourambam Memcha Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346741 LOUREMBAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
364 KAKCHING MN-05-002-002-009/270
() 		2005002000NRG23290320230067590 31/03/2023 Elangbam Memicha Devi 2005002WL000480 Elangbam Memicha Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346884 MS ELANGBAM MEMICHA DEVI STATE BANK OF INDIA(508548)
365 KAKCHING MN-05-002-002-009/273
() 		2005002000NRG23290320230067594 31/03/2023 Senjam Ibeyaima Devi 2005002WL000480 Senjam Ibeyaima Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347109 SENJAM IBEYAIMA DEVI PUNJAB NATIONAL BANK(508568)
366 KAKCHING MN-05-002-002-009/276
() 		2005002000NRG23290320230067597 31/03/2023 Sanabam Ongbi Rani Devi 2005002WL000480 Sanabam Ongbi Rani Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346838 SANABAM ONGBI RANI DEVI MANIPUR RURAL BANK(607062)
367 KAKCHING MN-05-002-002-009/277
() 		2005002000NRG23290320230067598 31/03/2023 Sanjenbam Shanti Devi 2005002WL000480 Sanjenbam Shanti Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347370 SANJENBAM SHANTI DEVI PUNJAB NATIONAL BANK(508568)
368 KAKCHING MN-05-002-002-009/280
() 		2005002000NRG23290320230067601 31/03/2023 Thangjam Sanahal Devi 2005002WL000480 Thangjam Sanahal Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346886 THANGJAM SANAHAL DEVI PUNJAB NATIONAL BANK(508568)
369 KAKCHING MN-05-002-002-009/284
() 		2005002000NRG23290320230067605 31/03/2023 Mayengbam Priyo Singh 2005002WL000480 Mayengbam Priyo Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347321 MAYENGBAM PRIYO SINGH PUNJAB NATIONAL BANK(508568)
370 KAKCHING MN-05-002-002-009/286
() 		2005002000NRG23290320230067607 31/03/2023 Laitonjam Ongbi Nanao Devi 2005002WL000480 Laitonjam Ongbi Nanao Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347375 LAITONJAM ONGBI NANAO DEVI PUNJAB NATIONAL BANK(508568)
371 KAKCHING MN-05-002-002-009/291
() 		2005002000NRG23290320230067610 31/03/2023 Laitonjam Pukphabi Devi 2005002WL000480 Laitonjam Pukphabi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347111 LAITONJAM PUKPHABI DEVI UCO BANK(607066)
372 KAKCHING MN-05-002-002-009/292
() 		2005002000NRG23290320230067612 31/03/2023 Laitonjam Mukho Singh 2005002WL000480 Laitonjam Mukho Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346842 LAITONJAM MUKHO SINGH UCO BANK(607066)
373 KAKCHING MN-05-002-002-009/292
() 		2005002000NRG23290320230067611 31/03/2023 Laitonjam Ongbi Sorojini Devi 2005002WL000480 Laitonjam Ongbi Sorojini Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346840 LAITONJAM ONGBI SOROJINI DEVI UCO BANK(607066)
374 KAKCHING MN-05-002-002-009/293
() 		2005002000NRG23290320230067613 31/03/2023 Mayengbam Chaoba Devi 2005002WL000480 Mayengbam Chaoba Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346771 MAYENGBAM CHAOBA DEVI UCO BANK(607066)
375 KAKCHING MN-05-002-002-009/295
() 		2005002000NRG23290320230067616 31/03/2023 L Labango Singh 2005002WL000480 L Labango Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346983 LAITONJAM LABANGO SINGH MANIPUR RURAL BANK(607062)
376 KAKCHING MN-05-002-002-009/295
() 		2005002000NRG23290320230067617 31/03/2023 Laitonjam Ongbi Premita Devi 2005002WL000480 Laitonjam Ongbi Premita Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346743 LAITONJAM ONGBI PREMITA DEVI UCO BANK(607066)
377 KAKCHING MN-05-002-002-009/296
() 		2005002000NRG23290320230067618 31/03/2023 Laitonjam Diben Singh 2005002WL000480 Laitonjam Diben Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347317 LAITONJAM DIBEN SINGH PUNJAB NATIONAL BANK(508568)
378 KAKCHING MN-05-002-002-009/300
() 		2005002000NRG23290320230067624 31/03/2023 Laitonjam Ongbi Thoibi Devi 2005002WL000480 Laitonjam Ongbi Thoibi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347367 LAITONJAM ONGBI THOIBI DEVI PUNJAB NATIONAL BANK(508568)
379 KAKCHING MN-05-002-002-009/300
() 		2005002000NRG23290320230067623 31/03/2023 Laitonjam Ranjit Singh 2005002WL000480 Laitonjam Ranjit Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347316 LAITONJAM RANJIT SINGH PUNJAB NATIONAL BANK(508568)
380 KAKCHING MN-05-002-002-009/301
() 		2005002000NRG23290320230067625 31/03/2023 Laitonjam Ongbi Rebita Devi 2005002WL000480 Laitonjam Ongbi Rebita Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346843 LAITONJAM ONGBI REBITA DEVI UCO BANK(607066)
381 KAKCHING MN-05-002-002-009/302
() 		2005002000NRG23290320230067626 31/03/2023 Laitonjam Lukamani Devi 2005002WL000480 Laitonjam Lukamani Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347322 LAITONJAM LUKAMANI DEVI PUNJAB NATIONAL BANK(508568)
382 KAKCHING MN-05-002-002-009/303
() 		2005002000NRG23290320230067627 31/03/2023 Laitonjam Shanta Singh 2005002WL000480 Laitonjam Shanta Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346888 LAITONJAM SHANTA SINGH MANIPUR RURAL BANK(607062)
383 KAKCHING MN-05-002-002-009/306
() 		2005002000NRG23290320230067630 31/03/2023 Th. Nodi Singh 2005002WL000480 Th. Nodi Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347228 THANGJAM NODY SINGH PUNJAB NATIONAL BANK(508568)
384 KAKCHING MN-05-002-002-009/308
() 		2005002000NRG23290320230067632 31/03/2023 Thangjam Ongbi Zandho Devi 2005002WL000480 Thangjam Ongbi Zandho Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346880 THANGJAM ONGBI ZANDHO DEVI UCO BANK(607066)
385 KAKCHING MN-05-002-002-009/311
() 		2005002000NRG23290320230067635 31/03/2023 Mayengbam Ongbi Robita Devi 2005002WL000480 Mayengbam Ongbi Robita Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347327 MAYENGBAM ONGBI ROBITA DEVI PUNJAB NATIONAL BANK(508568)
386 KAKCHING MN-05-002-002-009/316
() 		2005002000NRG23290320230067641 31/03/2023 Mayengbam Ongbi Lata Devi 2005002WL000480 Mayengbam Ongbi Lata Devi 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346841 MAYENGBAM ONGBI LATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
387 KAKCHING MN-05-002-002-009/320
() 		2005002000NRG23290320230067645 31/03/2023 Mayengbam Leipaklokpi Devi 2005002WL000480 Mayengbam Leipaklokpi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346944 MAYENGBAM LEIPAKLOTPI DEVI UCO BANK(607066)
388 KAKCHING MN-05-002-002-009/325
() 		2005002000NRG23290320230067649 31/03/2023 Mayengbam JIten Singh 2005002WL000480 Mayengbam JIten Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347261 MAYENGBAM JITEN SINGH PUNJAB NATIONAL BANK(508568)
389 KAKCHING MN-05-002-002-009/326
() 		2005002000NRG23290320230067650 31/03/2023 Mayengbam Tomba Devi 2005002WL000480 Mayengbam Tomba Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347380 MAYENGBAM TOMBA DEVI PUNJAB NATIONAL BANK(508568)
390 KAKCHING MN-05-002-002-009/328
() 		2005002000NRG23290320230067651 31/03/2023 M.Manao Singh 2005002WL000480 M.Manao Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347259 MAYENGBAM MANAO SINGH PUNJAB NATIONAL BANK(508568)
391 KAKCHING MN-05-002-002-009/330
() 		2005002000NRG23290320230067654 31/03/2023 Mayengbam Ibotomba Singh 2005002WL000480 Mayengbam Ibotomba Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347263 MAYENGBAM IBOTOMBA SINGH PUNJAB NATIONAL BANK(508568)
392 KAKCHING MN-05-002-002-009/331
() 		2005002000NRG23290320230067655 31/03/2023 Kshetrimayum Ibemcha Devi 2005002WL000480 Kshetrimayum Ibemcha Devi 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346844 KSHETRIMAYUM IBEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
393 KAKCHING MN-05-002-002-009/409
() 		2005002000NRG23290320230067669 31/03/2023 Asem Manglembi Devi 2005002WL000480 Asem Manglembi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346739 ASEM MANGLEMBI DEVI PUNJAB NATIONAL BANK(508568)
394 KAKCHING MN-05-002-002-009/413
() 		2005002000NRG23290320230067672 31/03/2023 A. Ibeyaima Devi 2005002WL000480 A. Ibeyaima Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347381 ASEM IBEYAIMA DEVI PUNJAB NATIONAL BANK(508568)
395 KAKCHING MN-05-002-002-009/419
() 		2005002000NRG23290320230067677 31/03/2023 Thangjam Amuba Singh 2005002WL000480 Thangjam Amuba Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347372 THANGJAM AMUBA SINGH PUNJAB NATIONAL BANK(508568)
396 KAKCHING MN-05-002-002-009/420
() 		2005002000NRG23290320230067678 31/03/2023 Thangjam Premjit Singh 2005002WL000480 Thangjam Premjit Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347325 THANGJAM PREMJIT SINGH PUNJAB NATIONAL BANK(508568)
397 KAKCHING MN-05-002-002-009/421
() 		2005002000NRG23290320230067680 31/03/2023 Laitonjam Ichan Devi 2005002WL000480 Laitonjam Ichan Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347379 LAITONJAM ICHAN DEVI PUNJAB NATIONAL BANK(508568)
398 KAKCHING MN-05-002-002-009/423
() 		2005002000NRG23290320230067682 31/03/2023 Th. Kunje Singh 2005002WL000480 Th. Kunje Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347227 THANGJAM KUNJE SINGH PUNJAB NATIONAL BANK(508568)
399 KAKCHING MN-05-002-002-009/424
() 		2005002000NRG23290320230067683 31/03/2023 Elangbam Ongbi Kamala Devi 2005002WL000480 Elangbam Ongbi Kamala Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346845 ELANGBAM ONGBI KAMALA DEVI UCO BANK(607066)
400 KAKCHING MN-05-002-002-009/425
() 		2005002000NRG23290320230067684 31/03/2023 E. Thoinu Devi 2005002WL000480 E. Thoinu Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347275 ELANGBAM THOINU DEVI PUNJAB NATIONAL BANK(508568)
401 KAKCHING MN-05-002-002-009/428
() 		2005002000NRG23290320230067687 31/03/2023 E. Manibabu Singh 2005002WL000480 E. Manibabu Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402347258 ELANGBAM MANIBABU SINGH PUNJAB NATIONAL BANK(508568)
402 KAKCHING MN-05-002-002-009/429
() 		2005002000NRG23290320230067688 31/03/2023 Laitonjam Ongbi Tombi Devi 2005002WL000480 Laitonjam Ongbi Tombi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346835 LAITONJAM ONGBI TOMBI DEVI UCO BANK(607066)
403 KAKCHING MN-05-002-002-009/442
() 		2005002000NRG23290320230067691 31/03/2023 Maibam Mangi Singh 2005002WL000480 Maibam Mangi Singh 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346832 MAIBAM MANGI SINGH UCO BANK(607066)
404 KAKCHING MN-05-002-002-009/443
() 		2005002000NRG23290320230067692 31/03/2023 Elangbam Memchoubi Devi 2005002WL000480 Elangbam Memchoubi Devi 00354 PUNB0025620 2761 2761 Processed 31/03/2023 0402346887 ELAYBAM MEMCHOUBI DEVI UCO BANK(607066)
405 KAKCHING MN-05-002-002-009/994
() 		2005002000NRG23290320230067700 31/03/2023 Yumnam Esheihanbi Devi 2005002WL000480 Yumnam Esheihanbi Devi 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346834 YUMNAM ESHEIHANBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
406 KAKCHING MN-05-002-002-009/999
() 		2005002000NRG23290320230067707 31/03/2023 Kshetrimayum Ongbi Khambi Devi 2005002WL000480 Kshetrimayum Ongbi Khambi Devi 00354 PUNB0025620 2761 2761 Processed 01/04/2023 0402346873 KSHETRIMAYUM ONGBI KHAMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960075 960075
407 KAKCHING MN-05-002-002-003/817
() 		2005002000NRG23280320230061206 31/03/2023 Md. Atao. 2005002WL000441 Md. Atao. 00354 PUNB0876100 2510 2510 Rejected 31/03/2023 0402347122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2510 2510
408 KAKCHING MN-05-002-002-002/1531
() 		2005002002NRG23290320230066864 31/03/2023 Muhamad Abdul Barik 2005002WL000479 Muhamad Abdul Barik 00415 SBIN0004461 2761 2761 Processed 31/03/2023 0402346849 Muhamad Abdul Barik AIRTEL PAYMENTS BANK LIMITED(990288)
409 KAKCHING MN-05-002-002-006/537
() 		2005002000NRG23290320230063225 31/03/2023 Konthoujam Chandra Singh 2005002WL000460 Konthoujam Chandra Singh 00415 SBIN0004461 2761 2761 Processed 31/03/2023 0402346820 MR KONTHOUJAM CHANDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5522 5522
410 KAKCHING MN-05-002-002-003/184
() 		2005002002NRG23290320230066973 31/03/2023 Mrs Surma 2005002WL000479 Mrs Surma 00415 SBIN0009990 2761 2761 Processed 31/03/2023 0402346865 MRS SURMA PUNJAB NATIONAL BANK(508568)
411 KAKCHING MN-05-002-002-003/185
() 		2005002002NRG23290320230066974 31/03/2023 Mrs Manerjan 2005002WL000479 Mrs Manerjan 00415 SBIN0009990 2761 2761 Processed 31/03/2023 0402346864 MRS MRS MANERJAN STATE BANK OF INDIA(508548)
412 KAKCHING MN-05-002-002-003/1908
() 		2005002002NRG23290320230066987 31/03/2023 Mrs Anju Begam 2005002WL000479 Mrs Anju Begam 00415 SBIN0009990 2761 2761 Processed 31/03/2023 0402346904 MRS MRS ANJU BEGAM STATE BANK OF INDIA(508548)
413 KAKCHING MN-05-002-002-009/2091
() 		2005002000NRG23290320230067547 31/03/2023 Laishram Premita Devi 2005002WL000480 Laishram Premita Devi 00415 SBIN0009990 2761 2761 Processed 31/03/2023 0402346846 MS LAISHRAM PREMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 11044 11044
414 KAKCHING MN-05-002-002-001/1011
() 		2005002002NRG23290320230066729 31/03/2023 Md Salim 2005002WL000479 Md Salim 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347250 MR MD SALIM STATE BANK OF INDIA(508548)
415 KAKCHING MN-05-002-002-001/1012
() 		2005002002NRG23290320230066730 31/03/2023 Ruhina 2005002WL000479 Ruhina 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347247 RUHINA MANIPUR RURAL BANK(607062)
416 KAKCHING MN-05-002-002-001/1015
() 		2005002002NRG23290320230066732 31/03/2023 Md Najirkhan 2005002WL000479 Md Najirkhan 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347006 NAJIR KHAN MANIPUR RURAL BANK(607062)
417 KAKCHING MN-05-002-002-001/148
() 		2005002002NRG23290320230066740 31/03/2023 Md. Hibjur Rahaman 2005002WL000479 Md. Hibjur Rahaman 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346811 MD HIBJUR RAHAMAN PUNJAB NATIONAL BANK(508568)
418 KAKCHING MN-05-002-002-001/1812
() 		2005002002NRG23290320230066753 31/03/2023 Hasina 2005002WL000479 Hasina 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346858 RIFLEMENRFN MOHAMMED ISMAIL KHAN STATE BANK OF INDIA(508548)
419 KAKCHING MN-05-002-002-001/1816
() 		2005002002NRG23290320230066757 31/03/2023 Mrs Rahima 2005002WL000479 Mrs Rahima 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347246 MRS MRS RAHIMA STATE BANK OF INDIA(508548)
420 KAKCHING MN-05-002-002-001/2006
() 		2005002002NRG23290320230066765 31/03/2023 Taslima 2005002WL000479 Taslima 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347003 MRS TASLIMA TASLIMA STATE BANK OF INDIA(508548)
421 KAKCHING MN-05-002-002-001/27
() 		2005002002NRG23290320230066768 31/03/2023 Hamida 2005002WL000479 Hamida 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346909 MRS HAMIDA HAMIDA STATE BANK OF INDIA(508548)
422 KAKCHING MN-05-002-002-001/32
() 		2005002002NRG23290320230066773 31/03/2023 Bm Ruhani Zibba 2005002WL000479 Bm Ruhani Zibba 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347255 BM RUHANI ZIBBA UCO BANK(607066)
423 KAKCHING MN-05-002-002-001/33
() 		2005002002NRG23290320230066774 31/03/2023 Rina begum 2005002WL000479 Rina begum 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347005 RINA BEGUM PUNJAB NATIONAL BANK(508568)
424 KAKCHING MN-05-002-002-001/51
() 		2005002002NRG23290320230066785 31/03/2023 Maibam Younus 2005002WL000479 Maibam Younus 00415 SBIN0010757 2761 2761 Processed 01/04/2023 0402347342 MAIBAM YOUNUS INDIA POST PAYMENTS BANK LIMITED(508528)
425 KAKCHING MN-05-002-002-001/52
() 		2005002002NRG23290320230066786 31/03/2023 Md. Hifjur Rahaman 2005002WL000479 Md. Hifjur Rahaman 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347253 MD HIBJUR RAHAMAN PUNJAB NATIONAL BANK(508568)
426 KAKCHING MN-05-002-002-001/55
() 		2005002002NRG23290320230066789 31/03/2023 Mv. Salim Khan 2005002WL000479 Mv. Salim Khan 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346859 MR SALIM KHAN STATE BANK OF INDIA(508548)
427 KAKCHING MN-05-002-002-001/56
() 		2005002002NRG23290320230066790 31/03/2023 Mrs. Mumtaj 2005002WL000479 Mrs. Mumtaj 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346913 MRS MRS MUMTAJ STATE BANK OF INDIA(508548)
428 KAKCHING MN-05-002-002-001/65
() 		2005002002NRG23290320230066803 31/03/2023 Md. Mujibur Rahaman 2005002WL000479 Md. Mujibur Rahaman 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347251 MR MD MUJIBUR RAHAMAN STATE BANK OF INDIA(508548)
429 KAKCHING MN-05-002-002-001/65
() 		2005002002NRG23290320230066802 31/03/2023 Nurul Nesa 2005002WL000479 Nurul Nesa 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347001 MRS NURUL NESA STATE BANK OF INDIA(508548)
430 KAKCHING MN-05-002-002-001/72
() 		2005002002NRG23290320230066808 31/03/2023 Md. Yahiya Khan 2005002WL000479 Md. Yahiya Khan 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346919 MOHAMED YAHIYA KHAN S/O MR MD BASERUDDIN PUNJAB NATIONAL BANK(508568)
431 KAKCHING MN-05-002-002-001/766
() 		2005002002NRG23290320230066813 31/03/2023 Sakinajan 2005002WL000479 Sakinajan 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347256 MRS SAKINAJAN STATE BANK OF INDIA(508548)
432 KAKCHING MN-05-002-002-001/869
() 		2005002002NRG23290320230066815 31/03/2023 Salao Uddin 2005002WL000479 Salao Uddin 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347004 MR SALAO UDDIN STATE BANK OF INDIA(508548)
433 KAKCHING MN-05-002-002-001/876
() 		2005002002NRG23290320230066822 31/03/2023 Alima Shilla 2005002WL000479 Alima Shilla 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347243 MRS ALIMA SHILLA STATE BANK OF INDIA(508548)
434 KAKCHING MN-05-002-002-002/104
() 		2005002000NRG23280320230061213 31/03/2023 Seida 2005002WL000442 Seida 00415 SBIN0010757 2510 2510 Processed 31/03/2023 0402346914 MRS SEIDA SEIDA STATE BANK OF INDIA(508548)
435 KAKCHING MN-05-002-002-002/1040
() 		2005002002NRG23290320230066832 31/03/2023 Mrs. Sultana 2005002WL000479 Mrs. Sultana 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346801 Maibam Sultana Sahani AIRTEL PAYMENTS BANK LIMITED(990288)
436 KAKCHING MN-05-002-002-002/1225
() 		2005002000NRG23290320230067221 31/03/2023 Mrs. Nureiman 2005002WL000480 Mrs. Nureiman 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346908 MRS NUREIMAN NUREIMAN STATE BANK OF INDIA(508548)
437 KAKCHING MN-05-002-002-002/1434
() 		2005002000NRG23290320230067237 31/03/2023 Momina 2005002WL000480 Momina 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346911 MRS MOMINA MOMINA STATE BANK OF INDIA(508548)
438 KAKCHING MN-05-002-002-002/1435
() 		2005002000NRG23290320230067238 31/03/2023 Abdul Hamid 2005002WL000480 Abdul Hamid 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346915 MR ABDUL HAMID STATE BANK OF INDIA(508548)
439 KAKCHING MN-05-002-002-002/1435
() 		2005002000NRG23290320230067239 31/03/2023 Nasima 2005002WL000480 Nasima 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346910 MRS NASIMA NASIMA STATE BANK OF INDIA(508548)
440 KAKCHING MN-05-002-002-002/1522
() 		2005002002NRG23290320230066859 31/03/2023 Md Janab Khan 2005002WL000479 Md Janab Khan 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347002 MR MD JANAB KHAN STATE BANK OF INDIA(508548)
441 KAKCHING MN-05-002-002-002/1539
() 		2005002002NRG23290320230066867 31/03/2023 Md. Kalamuddin 2005002WL000479 Md. Kalamuddin 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346606 Md. Kalamuddin AIRTEL PAYMENTS BANK LIMITED(990288)
442 KAKCHING MN-05-002-002-002/1576
() 		2005002002NRG23290320230066877 31/03/2023 Md. Abdul Gani 2005002WL000479 Md. Abdul Gani 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347353 Md. Abdul Gani AIRTEL PAYMENTS BANK LIMITED(990288)
443 KAKCHING MN-05-002-002-002/778
() 		2005002002NRG23290320230066919 31/03/2023 Mrs. Ibe 2005002WL000479 Mrs. Ibe 00415 SBIN0010757 2510 2510 Processed 31/03/2023 0402346949 MRS. IBE PUNJAB NATIONAL BANK(508568)
444 KAKCHING MN-05-002-002-002/79
() 		2005002002NRG23290320230066921 31/03/2023 Mrs. Tabi Begum 2005002WL000479 Mrs. Tabi Begum 00415 SBIN0010757 2510 2510 Processed 01/04/2023 0402346605 MRS TABI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
445 KAKCHING MN-05-002-002-002/882
() 		2005002002NRG23290320230066927 31/03/2023 Mrs. Abeda 2005002WL000479 Mrs. Abeda 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346912 MRS ABEDA ABEDA STATE BANK OF INDIA(508548)
446 KAKCHING MN-05-002-002-002/894
() 		2005002002NRG23290320230066932 31/03/2023 Md. Motim 2005002WL000479 Md. Motim 00415 SBIN0010757 2761 2761 Processed 01/04/2023 0402347340 MD MOTIM INDIA POST PAYMENTS BANK LIMITED(508528)
447 KAKCHING MN-05-002-002-002/95
() 		2005002000NRG23280320230061223 31/03/2023 Md. Abdul Hakim 2005002WL000442 Md. Abdul Hakim 00415 SBIN0010757 2510 2510 Rejected 31/03/2023 0402347341 Aadhaar Number not mapped to Account Number
448 KAKCHING MN-05-002-002-003/1054
() 		2005002000NRG23280320230061166 31/03/2023 Md Thoiba 2005002WL000441 Md Thoiba 00415 SBIN0010757 2510 2510 Processed 31/03/2023 0402346902 MR MD THOIBA STATE BANK OF INDIA(508548)
449 KAKCHING MN-05-002-002-003/1058
() 		2005002002NRG23290320230066938 31/03/2023 Rajina 2005002WL000479 Rajina 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346906 MRS RAJINA RAJINA STATE BANK OF INDIA(508548)
450 KAKCHING MN-05-002-002-003/1060
() 		2005002000NRG23280320230061167 31/03/2023 Rabiyamin 2005002WL000441 Rabiyamin 00415 SBIN0010757 2510 2510 Processed 31/03/2023 0402346907 MRS SANA PUNJAB NATIONAL BANK(508568)
451 KAKCHING MN-05-002-002-003/1063
() 		2005002002NRG23290320230066939 31/03/2023 Miss Salima Begum 2005002WL000479 Miss Salima Begum 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346901 MRS MISS SALIMA BEGUM STATE BANK OF INDIA(508548)
452 KAKCHING MN-05-002-002-003/1069
() 		2005002002NRG23290320230066942 31/03/2023 Sajina 2005002WL000479 Sajina 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346905 MRS SAJINA SAJINA STATE BANK OF INDIA(508548)
453 KAKCHING MN-05-002-002-003/1104
() 		2005002002NRG23290320230066946 31/03/2023 Mrs Ibem 2005002WL000479 Mrs Ibem 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346851 MRS MRS IBEM STATE BANK OF INDIA(508548)
454 KAKCHING MN-05-002-002-003/1253
() 		2005002000NRG23280320230061172 31/03/2023 Md Rafi 2005002WL000441 Md Rafi 00415 SBIN0010757 2510 2510 Processed 31/03/2023 0402346853 MD RAFI PUNJAB NATIONAL BANK(508568)
455 KAKCHING MN-05-002-002-003/1254
() 		2005002002NRG23290320230066950 31/03/2023 Md Samir Khan 2005002WL000479 Md Samir Khan 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346866 MR MD SAMIR KHAN STATE BANK OF INDIA(508548)
456 KAKCHING MN-05-002-002-003/1261
() 		2005002002NRG23290320230066951 31/03/2023 Md Samir khan 2005002WL000479 Md Samir khan 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346956 MD. SAMIR KHAN PUNJAB NATIONAL BANK(508568)
457 KAKCHING MN-05-002-002-003/1454
() 		2005002002NRG23290320230066956 31/03/2023 Abas Khan 2005002WL000479 Abas Khan 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347252 MD ABAS PUNJAB NATIONAL BANK(508568)
458 KAKCHING MN-05-002-002-003/1491
() 		2005002000NRG23280320230061175 31/03/2023 Mr. Md Manouwar Ali 2005002WL000441 Mr. Md Manouwar Ali 00415 SBIN0010757 2510 2510 Processed 31/03/2023 0402346862 MD MANOU PUNJAB NATIONAL BANK(508568)
459 KAKCHING MN-05-002-002-003/1499
() 		2005002000NRG23280320230061176 31/03/2023 Md Akbar 2005002WL000441 Md Akbar 00415 SBIN0010757 2510 2510 Processed 31/03/2023 0402346869 MR MD AKBAR STATE BANK OF INDIA(508548)
460 KAKCHING MN-05-002-002-003/1500
() 		2005002000NRG23280320230061178 31/03/2023 Md. Seifun 2005002WL000441 Md. Seifun 00415 SBIN0010757 2510 2510 Processed 31/03/2023 0402347248 MR MD SEIFUN STATE BANK OF INDIA(508548)
461 KAKCHING MN-05-002-002-003/1509
() 		2005002002NRG23290320230066961 31/03/2023 Mr. Md Azad khan 2005002WL000479 Mr. Md Azad khan 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346852 MR MD AZAD KHAN STATE BANK OF INDIA(508548)
462 KAKCHING MN-05-002-002-003/170
() 		2005002000NRG23280320230061181 31/03/2023 Md Mazaudin 2005002WL000441 Md Mazaudin 00415 SBIN0010757 2510 2510 Processed 01/04/2023 0402347345 Mazaudin .. FINO PAYMENTS BANK LTD(608001)
463 KAKCHING MN-05-002-002-003/171
() 		2005002000NRG23280320230061184 31/03/2023 Leila Bibi 2005002WL000441 Leila Bibi 00415 SBIN0010757 2510 2510 Processed 31/03/2023 0402347244 MRS LEILA BIBI STATE BANK OF INDIA(508548)
464 KAKCHING MN-05-002-002-003/180
() 		2005002002NRG23290320230066970 31/03/2023 Md Samir 2005002WL000479 Md Samir 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347346 Md.Samir PUNJAB NATIONAL BANK(508568)
465 KAKCHING MN-05-002-002-003/183
() 		2005002002NRG23290320230066972 31/03/2023 Mrs Piyari Bibi 2005002WL000479 Mrs Piyari Bibi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346951 MRS PIYARI PUNJAB NATIONAL BANK(508568)
466 KAKCHING MN-05-002-002-003/1901
() 		2005002002NRG23290320230066986 31/03/2023 Mrs. Ibemsana Begum 2005002WL000479 Mrs. Ibemsana Begum 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346868 IBEMSANA BEGUM PUNJAB NATIONAL BANK(508568)
467 KAKCHING MN-05-002-002-003/1915
() 		2005002002NRG23290320230066989 31/03/2023 Khutheibam Ruhida 2005002WL000479 Khutheibam Ruhida 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347249 MRS KHUTHEIBAM RUHIDA STATE BANK OF INDIA(508548)
468 KAKCHING MN-05-002-002-003/196
() 		2005002000NRG23280320230061187 31/03/2023 Mrs Hamida 2005002WL000441 Mrs Hamida 00415 SBIN0010757 2510 2510 Processed 31/03/2023 0402346863 MRS MRS HAMIDA STATE BANK OF INDIA(508548)
469 KAKCHING MN-05-002-002-003/201
() 		2005002002NRG23290320230066991 31/03/2023 Mrs Nureda 2005002WL000479 Mrs Nureda 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346867 MRS NUREDA PUNJAB NATIONAL BANK(508568)
470 KAKCHING MN-05-002-002-003/2020
() 		2005002000NRG23280320230061190 31/03/2023 Syed Jamir 2005002WL000441 Syed Jamir 00415 SBIN0010757 2510 2510 Processed 31/03/2023 0402346897 MR SYED JAMIR STATE BANK OF INDIA(508548)
471 KAKCHING MN-05-002-002-003/221
() 		2005002000NRG23280320230061199 31/03/2023 Mrs Khatun Bibi 2005002WL000441 Mrs Khatun Bibi 00415 SBIN0010757 2510 2510 Processed 31/03/2023 0402346903 MRS MRS KHATUN BIBI STATE BANK OF INDIA(508548)
472 KAKCHING MN-05-002-002-003/800
() 		2005002000NRG23280320230061202 31/03/2023 Md Kadir 2005002WL000441 Md Kadir 00415 SBIN0010757 2510 2510 Processed 31/03/2023 0402346850 MD KADIR UCO BANK(607066)
473 KAKCHING MN-05-002-002-003/810
() 		2005002000NRG23280320230061204 31/03/2023 Md. Ibocha 2005002WL000441 Md. Ibocha 00415 SBIN0010757 2510 2510 Processed 31/03/2023 0402346917 MR IBOCHA IBOCHA STATE BANK OF INDIA(508548)
474 KAKCHING MN-05-002-002-003/835
() 		2005002002NRG23290320230067006 31/03/2023 Md Abdul Satar 2005002WL000479 Md Abdul Satar 00415 SBIN0010757 2510 2510 Processed 01/04/2023 0402347245 MD ABDUL SATAR INDIA POST PAYMENTS BANK LIMITED(508528)
475 KAKCHING MN-05-002-002-003/845
() 		2005002000NRG23280320230061208 31/03/2023 Mrs. Rajina 2005002WL000441 Mrs. Rajina 00415 SBIN0010757 2510 2510 Processed 31/03/2023 0402347242 Mrs Rajina PUNJAB NATIONAL BANK(508568)
476 KAKCHING MN-05-002-002-003/914
() 		2005002000NRG23280320230061211 31/03/2023 Khatamjan 2005002WL000441 Khatamjan 00415 SBIN0010757 2510 2510 Processed 31/03/2023 0402347254 MRS KHATAMJAN KHATAMJAN STATE BANK OF INDIA(508548)
477 KAKCHING MN-05-002-002-004/1083
() 		2005002002NRG23290320230067017 31/03/2023 Oinam Budhachandra Singh 2005002WL000479 Oinam Budhachandra Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346856 MR OINAM BUDHACHANDRA SINGH STATE BANK OF INDIA(508548)
478 KAKCHING MN-05-002-002-004/1267
() 		2005002002NRG23290320230067028 31/03/2023 Maibam Aboicha Singh 2005002WL000479 Maibam Aboicha Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346604 MAIBAM ABOICHA SINGH UCO BANK(607066)
479 KAKCHING MN-05-002-002-004/2058
() 		2005002002NRG23290320230067032 31/03/2023 Heikrujam Premlata Devi 2005002WL000479 Heikrujam Premlata Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346953 MRS HEIKRUJAM PREMLATA DEVI STATE BANK OF INDIA(508548)
480 KAKCHING MN-05-002-002-004/446
() 		2005002002NRG23290320230067033 31/03/2023 Mayengbam Tarun Singh 2005002WL000479 Mayengbam Tarun Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346799 MAYENGBAM TARUN SINGH UCO BANK(607066)
481 KAKCHING MN-05-002-002-004/477
() 		2005002002NRG23290320230067036 31/03/2023 Laishram Ongbi Gitarani Devi 2005002WL000479 Laishram Ongbi Gitarani Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347071 MRS LAISHRAMONGBI GITARANI DEVI STATE BANK OF INDIA(508548)
482 KAKCHING MN-05-002-002-005/1573
() 		2005002002NRG23290320230067050 31/03/2023 M. Dinesh Singh 2005002WL000479 M. Dinesh Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347301 MR MAYENGBAM DINESH SINGH STATE BANK OF INDIA(508548)
483 KAKCHING MN-05-002-002-006/1149
() 		2005002000NRG23290320230063178 31/03/2023 Oinam Ongbi Roma Devi 2005002WL000460 Oinam Ongbi Roma Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346819 MRS OINAM ONGBI ROMA DEVI STATE BANK OF INDIA(508548)
484 KAKCHING MN-05-002-002-006/1444
() 		2005002000NRG23290320230063183 31/03/2023 M Romen Singh 2005002WL000460 M Romen Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347054 MR MAYENGBAM ROMEN SINGH STATE BANK OF INDIA(508548)
485 KAKCHING MN-05-002-002-006/1463
() 		2005002000NRG23290320230063185 31/03/2023 TH. LINTHOI CHANU 2005002WL000460 TH. LINTHOI CHANU 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347023 MS THANGJAM LINTHOI CHANU STATE BANK OF INDIA(508548)
486 KAKCHING MN-05-002-002-006/1942
() 		2005002000NRG23290320230063188 31/03/2023 Yengkhom Sushmita Devi 2005002WL000460 Yengkhom Sushmita Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346798 MISS YENGKHOM SUSHMITA DEVI STATE BANK OF INDIA(508548)
487 KAKCHING MN-05-002-002-006/2173
() 		2005002000NRG23290320230063205 31/03/2023 Mr.Konthoujam Rabichandra Singh 2005002WL000460 Mr.Konthoujam Rabichandra Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347019 MR KONTHOUJAM RABICHANDRA SINGH STATE BANK OF INDIA(508548)
488 KAKCHING MN-05-002-002-006/549
() 		2005002000NRG23290320230063238 31/03/2023 M. Ongbi Renu Devi 2005002WL000460 M. Ongbi Renu Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347053 MRS MAYENGBAM ONGBI RENU DEVI STATE BANK OF INDIA(508548)
489 KAKCHING MN-05-002-002-006/563
() 		2005002000NRG23290320230063246 31/03/2023 Mrs Mayengbam Ruhini Devi 2005002WL000460 Mrs Mayengbam Ruhini Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347302 M RUHINI DEVI PUNJAB NATIONAL BANK(508568)
490 KAKCHING MN-05-002-002-007/1151
() 		2005002002NRG23290320230067059 31/03/2023 Mayengbam Sindur Singh 2005002WL000479 Mayengbam Sindur Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347056 MAYENGBAM SINDUR SINGH PUNJAB NATIONAL BANK(508568)
491 KAKCHING MN-05-002-002-007/1157
() 		2005002002NRG23290320230067065 31/03/2023 MAYENGBAM ONGBI CHAOBI DEVI 2005002WL000479 MAYENGBAM ONGBI CHAOBI DEVI 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347024 M CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
492 KAKCHING MN-05-002-002-007/1306
() 		2005002002NRG23290320230067070 31/03/2023 Laitonjam Ongbi Sanajaobi Devi 2005002WL000479 Laitonjam Ongbi Sanajaobi Devi 00415 SBIN0010757 2761 2761 Processed 01/04/2023 0402347304 LAITONJAM SANAJAOBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
493 KAKCHING MN-05-002-002-007/1310
() 		2005002002NRG23290320230067074 31/03/2023 E. NANAO DEVI 2005002WL000479 E. NANAO DEVI 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347052 Elangbam Nanao Devi AIRTEL PAYMENTS BANK LIMITED(990288)
494 KAKCHING MN-05-002-002-007/1634
() 		2005002002NRG23290320230067077 31/03/2023 L. Mema Devi 2005002WL000479 L. Mema Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347336 L MEMA DEVI PUNJAB NATIONAL BANK(508568)
495 KAKCHING MN-05-002-002-007/1641
() 		2005002002NRG23290320230067082 31/03/2023 Mayengbam Hemanta Singh 2005002WL000479 Mayengbam Hemanta Singh 00415 SBIN0010757 2761 2761 Processed 01/04/2023 0402347060 MAYENGBAM HEMANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
496 KAKCHING MN-05-002-002-007/1644
() 		2005002002NRG23290320230067085 31/03/2023 Mayengbam Tomba Singh 2005002WL000479 Mayengbam Tomba Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347059 MAYENGBAM TOMBA SINGH PUNJAB NATIONAL BANK(508568)
497 KAKCHING MN-05-002-002-007/1646
() 		2005002002NRG23290320230067088 31/03/2023 Laitonjam Royal Singh 2005002WL000479 Laitonjam Royal Singh 00415 SBIN0010757 2761 2761 Processed 01/04/2023 0402347306 LAITONJAM ROYAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
498 KAKCHING MN-05-002-002-007/1653
() 		2005002002NRG23290320230067094 31/03/2023 Mayengbam Akash Singh 2005002WL000479 Mayengbam Akash Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347339 MAYENGBAM AKASH SINGH MANIPUR RURAL BANK(607062)
499 KAKCHING MN-05-002-002-007/1654
() 		2005002002NRG23290320230067095 31/03/2023 M. Chaobi Devi 2005002WL000479 M. Chaobi Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347335 M CHAOBI DEVI PUNJAB NATIONAL BANK(508568)
500 KAKCHING MN-05-002-002-007/1661
() 		2005002002NRG23290320230067102 31/03/2023 Leishangthem. Ashalata. Devi 2005002WL000479 Leishangthem. Ashalata. Devi 00415 SBIN0010757 2761 2761 Processed 01/04/2023 0402347308 LEISHANGTHEM ASHALATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
501 KAKCHING MN-05-002-002-007/1666
() 		2005002002NRG23290320230067107 31/03/2023 Yumnam Bodey Singh 2005002WL000479 Yumnam Bodey Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347338 YUMNAM BODEY SINGH BANK OF INDIA(508505)
502 KAKCHING MN-05-002-002-007/1670
() 		2005002002NRG23290320230067110 31/03/2023 Mrs Pukhrambam Kumari Devi 2005002WL000479 Mrs Pukhrambam Kumari Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346971 MRS PUKHRAMBAM KUMARI DEVI STATE BANK OF INDIA(508548)
503 KAKCHING MN-05-002-002-007/1679
() 		2005002002NRG23290320230067119 31/03/2023 Laitonjam Manglemba Singh 2005002WL000479 Laitonjam Manglemba Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347307 LAITONJAM MANGLEMBA SINGH MANIPUR RURAL BANK(607062)
504 KAKCHING MN-05-002-002-007/1685
() 		2005002002NRG23290320230067126 31/03/2023 Leishrangthem Joshi Devi 2005002WL000479 Leishrangthem Joshi Devi 00415 SBIN0010757 2761 2761 Processed 01/04/2023 0402347343 LAISHRANGTHEM JOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
505 KAKCHING MN-05-002-002-007/1686
() 		2005002002NRG23290320230067127 31/03/2023 Leishangthem Ajitkumar Singh 2005002WL000479 Leishangthem Ajitkumar Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347055 LEISHANGTHEM AJITKUMAR SINGH BANK OF BARODA(606985)
506 KAKCHING MN-05-002-002-007/1690
() 		2005002002NRG23290320230067132 31/03/2023 Asem Nungshi Devi 2005002WL000479 Asem Nungshi Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346854 MISS ASEM NUNGSHI DEVI STATE BANK OF INDIA(508548)
507 KAKCHING MN-05-002-002-007/1985
() 		2005002002NRG23290320230067138 31/03/2023 Okram Ongbi Binodini Leima 2005002WL000479 Okram Ongbi Binodini Leima 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347305 OKRAM ONGBI BINODINI LEIMA PUNJAB NATIONAL BANK(508568)
508 KAKCHING MN-05-002-002-007/1992
() 		2005002002NRG23290320230067143 31/03/2023 Pukhrambam Ibema Devi 2005002WL000479 Pukhrambam Ibema Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347344 PUKHRAMBAM IBEMA DEVI UCO BANK(607066)
509 KAKCHING MN-05-002-002-007/2078
() 		2005002002NRG23290320230067156 31/03/2023 Laitonjam Roshini Devi 2005002WL000479 Laitonjam Roshini Devi 00415 SBIN0010757 2761 2761 Processed 01/04/2023 0402347057 LAITONJAM ROSHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
510 KAKCHING MN-05-002-002-007/2079
() 		2005002002NRG23290320230067157 31/03/2023 Laitonjam Rani Devi 2005002WL000479 Laitonjam Rani Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347334 LAITONJAM RANI DEVI MANIPUR RURAL BANK(607062)
511 KAKCHING MN-05-002-002-007/704
() 		2005002002NRG23290320230067171 31/03/2023 Leishangthem Ongbi Indu Devi 2005002WL000479 Leishangthem Ongbi Indu Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347337 L INDU DEVI PUNJAB NATIONAL BANK(508568)
512 KAKCHING MN-05-002-002-007/709
() 		2005002002NRG23290320230067180 31/03/2023 Leishangthem Mema Devi 2005002WL000479 Leishangthem Mema Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347285 L MEMA DEVI PUNJAB NATIONAL BANK(508568)
513 KAKCHING MN-05-002-002-007/730
() 		2005002002NRG23290320230067181 31/03/2023 MAYENGBAM TOMBA SINGH 2005002WL000479 MAYENGBAM TOMBA SINGH 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347025 MR MAYENGBAM TOMBA SINGH STATE BANK OF INDIA(508548)
514 KAKCHING MN-05-002-002-007/738
() 		2005002002NRG23290320230067191 31/03/2023 Okram Mohon Meitei 2005002WL000479 Okram Mohon Meitei 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347058 O MOHON SINGH PUNJAB NATIONAL BANK(508568)
515 KAKCHING MN-05-002-002-007/754
() 		2005002002NRG23290320230067208 31/03/2023 M. TOMBI SINGH 2005002WL000479 M. TOMBI SINGH 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347072 M TOMBI SINGH PUNJAB NATIONAL BANK(508568)
516 KAKCHING MN-05-002-002-007/975
() 		2005002002NRG23290320230067214 31/03/2023 Laishangthem Ibobi Singh 2005002WL000479 Laishangthem Ibobi Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347257 L IBOBI SINGH PUNJAB NATIONAL BANK(508568)
517 KAKCHING MN-05-002-002-007/977
() 		2005002002NRG23290320230067216 31/03/2023 L. Amuba Singh 2005002WL000479 L. Amuba Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346656 MR LAITONJAM AMUBA SINGH STATE BANK OF INDIA(508548)
518 KAKCHING MN-05-002-002-007/978
() 		2005002002NRG23290320230067217 31/03/2023 Laitonjam Boro Singh 2005002WL000479 Laitonjam Boro Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346603 MR LAITONJAM BORO SINGH STATE BANK OF INDIA(508548)
519 KAKCHING MN-05-002-002-008/1161
() 		2005002000NRG23290320230067245 31/03/2023 Ashem Lemba Singh 2005002WL000480 Ashem Lemba Singh 00415 SBIN0010757 2761 2761 Processed 01/04/2023 0402346848 ASHEM LEMBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
520 KAKCHING MN-05-002-002-008/1164
() 		2005002000NRG23290320230067246 31/03/2023 Yumnam Ingocha Singh 2005002WL000480 Yumnam Ingocha Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347300 Y INGOCHA SINGH PUNJAB NATIONAL BANK(508568)
521 KAKCHING MN-05-002-002-008/1181
() 		2005002000NRG23290320230067260 31/03/2023 Y Mohen Singh 2005002WL000480 Y Mohen Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347291 Y MOHEN SINGH PUNJAB NATIONAL BANK(508568)
522 KAKCHING MN-05-002-002-008/1316
() 		2005002000NRG23290320230067268 31/03/2023 Okram Bala Devi 2005002WL000480 Okram Bala Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347289 MRS OKRAM BALA DEVI STATE BANK OF INDIA(508548)
523 KAKCHING MN-05-002-002-008/1694
() 		2005002000NRG23290320230067271 31/03/2023 Asem Rishikanta Singh 2005002WL000480 Asem Rishikanta Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347241 ASEM RISHIKANTA SINGH PUNJAB NATIONAL BANK(508568)
524 KAKCHING MN-05-002-002-008/1704
() 		2005002000NRG23290320230067279 31/03/2023 Y Bikram SIngh 2005002WL000480 Y Bikram SIngh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347303 MR YUMNAM BIKRAM SINGH STATE BANK OF INDIA(508548)
525 KAKCHING MN-05-002-002-008/1705
() 		2005002000NRG23290320230067280 31/03/2023 Yumnam Shaolin Sing 2005002WL000480 Yumnam Shaolin Sing 00415 SBIN0010757 2761 2761 Processed 01/04/2023 0402347349 YUMNAM SHAOLIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
526 KAKCHING MN-05-002-002-008/1716
() 		2005002000NRG23290320230067287 31/03/2023 Laitonjam Priyangka Devi 2005002WL000480 Laitonjam Priyangka Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346813 MS LAITONJAM PRIYANGKA DEVI STATE BANK OF INDIA(508548)
527 KAKCHING MN-05-002-002-008/1735
() 		2005002000NRG23290320230067304 31/03/2023 Mr. Yumnam Bijen Singh 2005002WL000480 Mr. Yumnam Bijen Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347350 YUMNAM BIJEN SINGH PUNJAB NATIONAL BANK(508568)
528 KAKCHING MN-05-002-002-008/2090
() 		2005002000NRG23290320230067312 31/03/2023 Waikhom Prem Singh 2005002WL000480 Waikhom Prem Singh 00415 SBIN0010757 2761 2761 Processed 01/04/2023 0402346653 WAIKHOM PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
529 KAKCHING MN-05-002-002-008/2166
() 		2005002000NRG23290320230067318 31/03/2023 Yumnam Rajesh Singh 2005002WL000480 Yumnam Rajesh Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346814 MR YUMNAM RAJESH SINGH STATE BANK OF INDIA(508548)
530 KAKCHING MN-05-002-002-008/2167
() 		2005002000NRG23290320230067319 31/03/2023 Yumnam Ajit Singh 2005002WL000480 Yumnam Ajit Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346654 MR YUMNAM AJIT SINGH STATE BANK OF INDIA(508548)
531 KAKCHING MN-05-002-002-008/350
() 		2005002000NRG23290320230067331 31/03/2023 Vishma Mayengbam 2005002WL000480 Vishma Mayengbam 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346655 MR MAYENGBAM VISHMA SINGH STATE BANK OF INDIA(508548)
532 KAKCHING MN-05-002-002-008/353
() 		2005002000NRG23290320230067334 31/03/2023 Thokchom Rabi Singh 2005002WL000480 Thokchom Rabi Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346661 MR THOKCHOM RABI SINGH STATE BANK OF INDIA(508548)
533 KAKCHING MN-05-002-002-008/361
() 		2005002000NRG23290320230067341 31/03/2023 Moirangthem Ongbi Thoibi Devi 2005002WL000480 Moirangthem Ongbi Thoibi Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346698 MOIRANGTHEM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
534 KAKCHING MN-05-002-002-008/365
() 		2005002000NRG23290320230067345 31/03/2023 Moirangthem Ongbi Sunita Devi 2005002WL000480 Moirangthem Ongbi Sunita Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346697 MOIRANGTHEM SUNITA DEVI PUNJAB NATIONAL BANK(508568)
535 KAKCHING MN-05-002-002-008/370
() 		2005002000NRG23290320230067350 31/03/2023 Th. Noren Singh 2005002WL000480 Th. Noren Singh 00415 SBIN0010757 2761 2761 Rejected 31/03/2023 0402347294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 KAKCHING MN-05-002-002-008/371
() 		2005002000NRG23290320230067351 31/03/2023 Th. Sanjitkumar Singh 2005002WL000480 Th. Sanjitkumar Singh 00415 SBIN0010757 2761 2761 Rejected 31/03/2023 0402347295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 KAKCHING MN-05-002-002-008/380
() 		2005002000NRG23290320230067358 31/03/2023 A. Naobi Singh 2005002WL000480 A. Naobi Singh 00415 SBIN0010757 2761 2761 Processed 01/04/2023 0402347290 ASHEM NAOBI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
538 KAKCHING MN-05-002-002-008/386
() 		2005002000NRG23290320230067364 31/03/2023 Y Nityai singh 2005002WL000480 Y Nityai singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347348 Y NITYAI SINGH PUNJAB NATIONAL BANK(508568)
539 KAKCHING MN-05-002-002-008/404
() 		2005002000NRG23290320230067379 31/03/2023 Yumnam O Apabi Devi 2005002WL000480 Yumnam O Apabi Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346817 MRS YUMNAM O APABI DEVI STATE BANK OF INDIA(508548)
540 KAKCHING MN-05-002-002-008/405
() 		2005002000NRG23290320230067380 31/03/2023 Yumnam Ongbi Mainu Devi 2005002WL000480 Yumnam Ongbi Mainu Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347347 Y MAINU DEVI PUNJAB NATIONAL BANK(508568)
541 KAKCHING MN-05-002-002-008/431
() 		2005002000NRG23290320230067382 31/03/2023 Laitonjam Rameshwor Singh 2005002WL000480 Laitonjam Rameshwor Singh 00415 SBIN0010757 2761 2761 Processed 01/04/2023 0402347351 LAITONJAM RAMESHWOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
542 KAKCHING MN-05-002-002-008/433
() 		2005002000NRG23290320230067384 31/03/2023 Y. Romesh Singh 2005002WL000480 Y. Romesh Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347299 Y IBUNGO SINGH PUNJAB NATIONAL BANK(508568)
543 KAKCHING MN-05-002-002-008/434
() 		2005002000NRG23290320230067385 31/03/2023 Y. Thageshwar Singh 2005002WL000480 Y. Thageshwar Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347293 MR YUMNAM THAGESHWAR SINGH STATE BANK OF INDIA(508548)
544 KAKCHING MN-05-002-002-008/438
() 		2005002000NRG23290320230067390 31/03/2023 Okram Amubi Devi 2005002WL000480 Okram Amubi Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346660 MRS OKRAM AMUBI DEVI STATE BANK OF INDIA(508548)
545 KAKCHING MN-05-002-002-008/822
() 		2005002000NRG23290320230067394 31/03/2023 Ashem Kunjapati Devi 2005002WL000480 Ashem Kunjapati Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346857 MRS ASEM KUNJAPATI DEVI STATE BANK OF INDIA(508548)
546 KAKCHING MN-05-002-002-008/983
() 		2005002000NRG23290320230067406 31/03/2023 Yumnam Ongbi Roshni Devi 2005002WL000480 Yumnam Ongbi Roshni Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347292 MRS YUMNAM ONGBI ROSHNI DEVI STATE BANK OF INDIA(508548)
547 KAKCHING MN-05-002-002-009/1003
() 		2005002000NRG23290320230067416 31/03/2023 Mr. Mayengbam Rohen Singh 2005002WL000480 Mr. Mayengbam Rohen Singh 00415 SBIN0010757 2761 2761 Processed 01/04/2023 0402346916 MAYENGBAM ROHEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
548 KAKCHING MN-05-002-002-009/1195
() 		2005002000NRG23290320230067435 31/03/2023 Phanjoubam Nilu Devi 2005002WL000480 Phanjoubam Nilu Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346961 PHANJOUBAM NILU DEVI UCO BANK(607066)
549 KAKCHING MN-05-002-002-009/1196
() 		2005002000NRG23290320230067437 31/03/2023 Sanabam Brojeshwor Singh 2005002WL000480 Sanabam Brojeshwor Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346815 MR SANABAM BROJESHWOR SINGH STATE BANK OF INDIA(508548)
550 KAKCHING MN-05-002-002-009/1205
() 		2005002000NRG23290320230067447 31/03/2023 A Manao Singh 2005002WL000480 A Manao Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346818 MR ASEM SINGH SOMENDRO STATE BANK OF INDIA(508548)
551 KAKCHING MN-05-002-002-009/1207
() 		2005002000NRG23290320230067449 31/03/2023 A. Ibomcha Singh 2005002WL000480 A. Ibomcha Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346959 ASHEM IBOMCHA SINGH PUNJAB NATIONAL BANK(508568)
552 KAKCHING MN-05-002-002-009/1326
() 		2005002000NRG23290320230067456 31/03/2023 Ph Pishak Devi 2005002WL000480 Ph Pishak Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346963 MRS PHANJOUBAM PISHAK DEVI STATE BANK OF INDIA(508548)
553 KAKCHING MN-05-002-002-009/1743
() 		2005002000NRG23290320230067466 31/03/2023 Mayengbam Amumcha Singh 2005002WL000480 Mayengbam Amumcha Singh 00415 SBIN0010757 2761 2761 Processed 01/04/2023 0402346965 MAYENGBAM AMUMCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
554 KAKCHING MN-05-002-002-009/1746
() 		2005002000NRG23290320230067469 31/03/2023 Mayengbam Ichanbi Devi 2005002WL000480 Mayengbam Ichanbi Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347298 MRS MAYENGBAM ICHANBI DEVI STATE BANK OF INDIA(508548)
555 KAKCHING MN-05-002-002-009/1959
() 		2005002000NRG23290320230067523 31/03/2023 Sanjenbam Ibetombi Devi 2005002WL000480 Sanjenbam Ibetombi Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346964 SANJENBAM IBETOMBI BANK OF INDIA(508505)
556 KAKCHING MN-05-002-002-009/1963
() 		2005002000NRG23290320230067527 31/03/2023 Laitonjam Chaoba Singh 2005002WL000480 Laitonjam Chaoba Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346967 MR LAITONJAM CHAOBA SINGH STATE BANK OF INDIA(508548)
557 KAKCHING MN-05-002-002-009/1966
() 		2005002000NRG23290320230067530 31/03/2023 Phanjoubam James Singh 2005002WL000480 Phanjoubam James Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346960 PHANJOUBAM JAMES SINGH UCO BANK(607066)
558 KAKCHING MN-05-002-002-009/1971
() 		2005002000NRG23290320230067535 31/03/2023 Asem Gautam Singh 2005002WL000480 Asem Gautam Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346847 ASEM GAUTAM SINGH CANARA BANK(508532)
559 KAKCHING MN-05-002-002-009/2092
() 		2005002000NRG23290320230067548 31/03/2023 Mayengbam Robert Singh 2005002WL000480 Mayengbam Robert Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346966 MAYENGBAM ROBERT SINGH PUNJAB NATIONAL BANK(508568)
560 KAKCHING MN-05-002-002-009/234
() 		2005002000NRG23290320230067565 31/03/2023 Ph Gopalmacha Singh 2005002WL000480 Ph Gopalmacha Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347296 MR PHANJOUBAM GOPALMACHA SINGH STATE BANK OF INDIA(508548)
561 KAKCHING MN-05-002-002-009/247
() 		2005002000NRG23290320230067576 31/03/2023 Okram Premabati Devi 2005002WL000480 Okram Premabati Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347297 OKRAM ONGBI PREMABATI DEVI PUNJAB NATIONAL BANK(508568)
562 KAKCHING MN-05-002-002-009/248
() 		2005002000NRG23290320230067577 31/03/2023 Asem Shakmacha Devi 2005002WL000480 Asem Shakmacha Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346662 MRS ASEM ONGBI SAKMACHA DEVI STATE BANK OF INDIA(508548)
563 KAKCHING MN-05-002-002-009/259
() 		2005002000NRG23290320230067583 31/03/2023 Mayengbam Ongbi Seemi Devi 2005002WL000480 Mayengbam Ongbi Seemi Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346663 MRS MAYENGBAM ONGBI SEEMI DEVI STATE BANK OF INDIA(508548)
564 KAKCHING MN-05-002-002-009/260
() 		2005002000NRG23290320230067584 31/03/2023 Mayengbam Bimola Devi 2005002WL000480 Mayengbam Bimola Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346664 MAYENGBAM BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
565 KAKCHING MN-05-002-002-009/263
() 		2005002000NRG23290320230067586 31/03/2023 Mayengbam Ongbi Memton Devi 2005002WL000480 Mayengbam Ongbi Memton Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346665 MRS MAYENGBAM ONGBI MEMTON DEVI STATE BANK OF INDIA(508548)
566 KAKCHING MN-05-002-002-009/278
() 		2005002000NRG23290320230067599 31/03/2023 Phanjoubam Mitkhubi Devi 2005002WL000480 Phanjoubam Mitkhubi Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346657 PHANJOUBAM MIKHUBI DEVI MANIPUR RURAL BANK(607062)
567 KAKCHING MN-05-002-002-009/279
() 		2005002000NRG23290320230067600 31/03/2023 Phanjoubam Sumendro Singh Singh 2005002WL000480 Phanjoubam Sumendro Singh Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346695 MR PHANJOUBAM SUMENDRO SINGH STATE BANK OF INDIA(508548)
568 KAKCHING MN-05-002-002-009/282
() 		2005002000NRG23290320230067603 31/03/2023 Thangjam Bobo Singh 2005002WL000480 Thangjam Bobo Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346666 MR THANGJAM BOBO SINGH STATE BANK OF INDIA(508548)
569 KAKCHING MN-05-002-002-009/285
() 		2005002000NRG23290320230067606 31/03/2023 Laitonjam Rohen Singh 2005002WL000480 Laitonjam Rohen Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347352 LAITONJAM ROHEN SINGH PUNJAB NATIONAL BANK(508568)
570 KAKCHING MN-05-002-002-009/332
() 		2005002000NRG23290320230067656 31/03/2023 Kshetrimayum Ongbi Tampha Devi 2005002WL000480 Kshetrimayum Ongbi Tampha Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347288 MRS KSHETRIMAYUM ONGBI TAMPHA DEVI STATE BANK OF INDIA(508548)
571 KAKCHING MN-05-002-002-009/339
() 		2005002000NRG23290320230067663 31/03/2023 Laishram Samananda Singh 2005002WL000480 Laishram Samananda Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347287 LAISHRAM SAMANANDA SINGH UCO BANK(607066)
572 KAKCHING MN-05-002-002-009/340
() 		2005002000NRG23290320230067664 31/03/2023 Laitonjam Rikma Devi 2005002WL000480 Laitonjam Rikma Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346816 MS LAITONJAM RIKMA DEVI STATE BANK OF INDIA(508548)
573 KAKCHING MN-05-002-002-009/341
() 		2005002000NRG23290320230067665 31/03/2023 Mayengbam Ongbi Manjuri Devi 2005002WL000480 Mayengbam Ongbi Manjuri Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346696 MAYENGBAM ONGBI MANJURI DEVI PUNJAB NATIONAL BANK(508568)
574 KAKCHING MN-05-002-002-009/407
() 		2005002000NRG23290320230067667 31/03/2023 Mayengbam Lukhoibabu Singh 2005002WL000480 Mayengbam Lukhoibabu Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346667 MR MAYENGBAM LUKHOIBABU SINGH STATE BANK OF INDIA(508548)
575 KAKCHING MN-05-002-002-009/420
() 		2005002000NRG23290320230067679 31/03/2023 Thangjam Ongbi Inaobi Devi 2005002WL000480 Thangjam Ongbi Inaobi Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346962 MRS THANGJAM ONGBI INAOBI DEVI STATE BANK OF INDIA(508548)
576 KAKCHING MN-05-002-002-009/425
() 		2005002000NRG23290320230067685 31/03/2023 Elangbam Ibobi Singh 2005002WL000480 Elangbam Ibobi Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347284 ELANGBAM IBOBI SINGH MANIPUR RURAL BANK(607062)
577 KAKCHING MN-05-002-002-009/990
() 		2005002000NRG23290320230067695 31/03/2023 L. Ongbi Sundari Devi 2005002WL000480 L. Ongbi Sundari Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346958 MRS LAISHRAM ONGBI SUNDARI DEVI STATE BANK OF INDIA(508548)
578 KAKCHING MN-05-002-002-009/992
() 		2005002000NRG23290320230067698 31/03/2023 L. Ongbi Nungshi Devi 2005002WL000480 L. Ongbi Nungshi Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346658 LAISHRAM ONGBI NUNGSHI DEVI UCO BANK(607066)
579 KAKCHING MN-05-002-002-009/992
() 		2005002000NRG23290320230067697 31/03/2023 L. Tiken Singh 2005002WL000480 L. Tiken Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402347286 LAISHRAM TIKEN SINGH UCO BANK(607066)
580 KAKCHING MN-05-002-002-009/993
() 		2005002000NRG23290320230067699 31/03/2023 L. Ongbi Babita Devi 2005002WL000480 L. Ongbi Babita Devi 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346659 LAISHRAM ONGBI BABITA DEVI PUNJAB NATIONAL BANK(508568)
581 KAKCHING MN-05-002-002-009/995
() 		2005002000NRG23290320230067701 31/03/2023 Mr Laitonjam Herojit Singh 2005002WL000480 Mr Laitonjam Herojit Singh 00415 SBIN0010757 2761 2761 Processed 31/03/2023 0402346812 MR LAITONJAM HEROJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 458828 458828
582 KAKCHING MN-05-002-002-002/888
() 		2005002002NRG23290320230066929 31/03/2023 Muhammed Santiyas 2005002WL000479 Muhammed Santiyas 00462 UCBA0002999 2761 2761 Processed 31/03/2023 0402346805 MUHAMMED SANTIYAS UCO BANK(607066)
583 KAKCHING MN-05-002-002-004/1099
() 		2005002002NRG23290320230067024 31/03/2023 Nongthombam Tombi Devi 2005002WL000479 Nongthombam Tombi Devi 00462 UCBA0002999 2761 2761 Processed 31/03/2023 0402346920 NONGTHOMBAM TOMBI DEVI UCO BANK(607066)
584 KAKCHING MN-05-002-002-006/1141
() 		2005002000NRG23290320230063171 31/03/2023 Phanjoubam Amusana Devi 2005002WL000460 Phanjoubam Amusana Devi 00462 UCBA0002999 2761 2761 Processed 31/03/2023 0402346802 PHANJOUBAM AMUSANA DEVI PUNJAB NATIONAL BANK(508568)
585 KAKCHING MN-05-002-002-006/593
() 		2005002000NRG23290320230063266 31/03/2023 Thangjam Sunibala Devi 2005002WL000460 Thangjam Sunibala Devi 00462 UCBA0002999 2761 2761 Processed 31/03/2023 0402347021 Thangjam Sunibala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
586 KAKCHING MN-05-002-002-007/133
() 		2005002002NRG23290320230067075 31/03/2023 Pukhrambam Diya Singh 2005002WL000479 Pukhrambam Diya Singh 00462 UCBA0002999 2761 2761 Processed 31/03/2023 0402346806 PUKHRAMBAM DIYA SINGH UCO BANK(607066)
587 KAKCHING MN-05-002-002-007/1666
() 		2005002002NRG23290320230067108 31/03/2023 Laishram Sandhyarani Devi 2005002WL000479 Laishram Sandhyarani Devi 00462 UCBA0002999 2761 2761 Processed 31/03/2023 0402347070 LAISHRAM SANDHYARANI DEVI MANIPUR RURAL BANK(607062)
588 KAKCHING MN-05-002-002-007/1678
() 		2005002002NRG23290320230067118 31/03/2023 Laitonjam Goldseena Devi 2005002WL000479 Laitonjam Goldseena Devi 00462 UCBA0002999 2761 2761 Processed 01/04/2023 0402346810 LAITONJAM GOLDSEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
589 KAKCHING MN-05-002-002-007/1996
() 		2005002002NRG23290320230067146 31/03/2023 Greetish Laitonjam 2005002WL000479 Greetish Laitonjam 00462 UCBA0002999 2761 2761 Processed 01/04/2023 0402346809 GREETISH LAITONJAM INDIA POST PAYMENTS BANK LIMITED(508528)
590 KAKCHING MN-05-002-002-007/2000
() 		2005002002NRG23290320230067148 31/03/2023 Yumnam Albita Devi 2005002WL000479 Yumnam Albita Devi 00462 UCBA0002999 2761 2761 Processed 31/03/2023 0402347020 YUMNAM ALBITA DEVI UCO BANK(607066)
591 KAKCHING MN-05-002-002-007/731
() 		2005002002NRG23290320230067183 31/03/2023 Mayengbam Robita Devi 2005002WL000479 Mayengbam Robita Devi 00462 UCBA0002999 2761 2761 Processed 31/03/2023 0402346803 MAYENGBAM ROBITA DEVI UCO BANK(607066)
592 KAKCHING MN-05-002-002-007/736
() 		2005002002NRG23290320230067190 31/03/2023 Sanabam Binoykumar Singh 2005002WL000479 Sanabam Binoykumar Singh 00462 UCBA0002999 2761 2761 Processed 31/03/2023 0402347022 SANABAM BINOYKUMAR SINGH UCO BANK(607066)
593 KAKCHING MN-05-002-002-008/1708
() 		2005002000NRG23290320230067282 31/03/2023 Y. Roshan Singh 2005002WL000480 Y. Roshan Singh 00462 UCBA0002999 2761 2761 Processed 31/03/2023 0402346804 Y ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
594 KAKCHING MN-05-002-002-008/362
() 		2005002000NRG23290320230067342 31/03/2023 Moirangthem Thoiba Singh 2005002WL000480 Moirangthem Thoiba Singh 00462 UCBA0002999 2761 2761 Processed 31/03/2023 0402346652 M THOIBA SINGH PUNJAB NATIONAL BANK(508568)
595 KAKCHING MN-05-002-002-009/1006
() 		2005002000NRG23290320230067418 31/03/2023 Mayengbam Deepak Singh 2005002WL000480 Mayengbam Deepak Singh 00462 UCBA0002999 2761 2761 Processed 01/04/2023 0402346651 MAYENGBAM DEEPAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
596 KAKCHING MN-05-002-002-009/1007
() 		2005002000NRG23290320230067420 31/03/2023 Laitonjam Rajkiran Singh 2005002WL000480 Laitonjam Rajkiran Singh 00462 UCBA0002999 2761 2761 Processed 31/03/2023 0402346808 LAITONJAM RAJKIRAN SINGH UCO BANK(607066)
597 KAKCHING MN-05-002-002-009/1193
() 		2005002000NRG23290320230067432 31/03/2023 Laitonjam. Ibomcha Singh 2005002WL000480 Laitonjam. Ibomcha Singh 00462 UCBA0002999 2761 2761 Rejected 31/03/2023 0402346918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 KAKCHING MN-05-002-002-009/1741
() 		2005002000NRG23290320230067464 31/03/2023 Laitonjam Arun Singh 2005002WL000480 Laitonjam Arun Singh 00462 UCBA0002999 2761 2761 Processed 31/03/2023 0402346650 LAITONJAM ARUN SINGH UCO BANK(607066)
599 KAKCHING MN-05-002-002-009/294
() 		2005002000NRG23290320230067615 31/03/2023 Mayengbam Doren Singh 2005002WL000480 Mayengbam Doren Singh 00462 UCBA0002999 2761 2761 Processed 31/03/2023 0402346649 MAYENGBAM DOREN SINGH UCO BANK(607066)
600 KAKCHING MN-05-002-002-009/316
() 		2005002000NRG23290320230067640 31/03/2023 Mayengbam Chandra Singh 2005002WL000480 Mayengbam Chandra Singh 00462 UCBA0002999 2761 2761 Processed 31/03/2023 0402346807 MAYENGBAM CHANDRA SINGH UCO BANK(607066)
SubTotal 52459 52459
601 KAKCHING MN-05-002-002-006/1148
() 		2005002000NRG23290320230063177 31/03/2023 Thokchom Ranjana Devi 2005002WL000460 Thokchom Ranjana Devi 00662 BDBL0001627 2761 2761 Processed 31/03/2023 0402347356 TH KAJAL DEVI PUNJAB NATIONAL BANK(508568)
602 KAKCHING MN-05-002-002-009/290
() 		2005002000NRG23290320230067609 31/03/2023 Senjam Ongbi Ibemcha Devi 2005002WL000480 Senjam Ongbi Ibemcha Devi 00662 BDBL0001627 2761 2761 Processed 01/04/2023 0402346699 SENJAM ONGBI IBEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5522 5522
603 KAKCHING MN-05-002-002-001/1009
() 		2005002002NRG23290320230066727 31/03/2023 Naj 2005002WL000479 Naj 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402346990 NAJ INDIA POST PAYMENTS BANK LIMITED(508528)
604 KAKCHING MN-05-002-002-001/1803
() 		2005002002NRG23290320230066746 31/03/2023 Mk. Faruk 2005002WL000479 Mk. Faruk 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346974 MK FARUK PUNJAB NATIONAL BANK(508568)
605 KAKCHING MN-05-002-002-001/24
() 		2005002002NRG23290320230066767 31/03/2023 Jahara 2005002WL000479 Jahara 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346710 JAHARA CANARA BANK(508532)
606 KAKCHING MN-05-002-002-001/875
() 		2005002002NRG23290320230066821 31/03/2023 Md Imtiyash Shah 2005002WL000479 Md Imtiyash Shah 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347141 MD IMTIYASH SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
607 KAKCHING MN-05-002-002-002/124
() 		2005002002NRG23290320230066843 31/03/2023 Jarina 2005002WL000479 Jarina 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402346991 JARINA INDIA POST PAYMENTS BANK LIMITED(508528)
608 KAKCHING MN-05-002-002-002/125
() 		2005002002NRG23290320230066844 31/03/2023 Gulbanu 2005002WL000479 Gulbanu 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347187 MRS GULBANU PUNJAB NATIONAL BANK(508568)
609 KAKCHING MN-05-002-002-002/1309
() 		2005002000NRG23290320230067228 31/03/2023 Seinash 2005002WL000480 Seinash 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347202 SEINASH INDIA POST PAYMENTS BANK LIMITED(508528)
610 KAKCHING MN-05-002-002-002/1322
() 		2005002000NRG23290320230067230 31/03/2023 Salima 2005002WL000480 Salima 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346712 Salima AIRTEL PAYMENTS BANK LIMITED(990288)
611 KAKCHING MN-05-002-002-002/135
() 		2005002002NRG23290320230066847 31/03/2023 Amina Khatun 2005002WL000479 Amina Khatun 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347065 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
612 KAKCHING MN-05-002-002-002/136
() 		2005002002NRG23290320230066848 31/03/2023 Mk Sultana 2005002WL000479 Mk Sultana 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346717 MISS MK SULTANA STATE BANK OF INDIA(508548)
613 KAKCHING MN-05-002-002-002/1381
() 		2005002000NRG23290320230067233 31/03/2023 Jinatun 2005002WL000480 Jinatun 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346716 MISS JINATUN JINATUN STATE BANK OF INDIA(508548)
614 KAKCHING MN-05-002-002-002/1387
() 		2005002000NRG23290320230067235 31/03/2023 Mrs. Najima 2005002WL000480 Mrs. Najima 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347237 Mrs. Najima AIRTEL PAYMENTS BANK LIMITED(990288)
615 KAKCHING MN-05-002-002-002/142
() 		2005002002NRG23290320230066853 31/03/2023 Md Akhtar Hussain 2005002WL000479 Md Akhtar Hussain 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402346768 MD AKHTAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
616 KAKCHING MN-05-002-002-002/1535
() 		2005002002NRG23290320230066866 31/03/2023 Basirn Bibi 2005002WL000479 Basirn Bibi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347203 BASIRN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
617 KAKCHING MN-05-002-002-002/1600
() 		2005002002NRG23290320230066883 31/03/2023 Miss. Asiya 2005002WL000479 Miss. Asiya 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347189 Miss Asiya PUNJAB NATIONAL BANK(508568)
618 KAKCHING MN-05-002-002-002/1611
() 		2005002002NRG23290320230066887 31/03/2023 Thoibi 2005002WL000479 Thoibi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402346711 Thoibi .. FINO PAYMENTS BANK LTD(608001)
619 KAKCHING MN-05-002-002-002/1614
() 		2005002002NRG23290320230066888 31/03/2023 Sina. Bibi 2005002WL000479 Sina. Bibi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402346767 SINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
620 KAKCHING MN-05-002-002-002/1616
() 		2005002002NRG23290320230066890 31/03/2023 Serabanu 2005002WL000479 Serabanu 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347201 SERABANU PUNJAB NATIONAL BANK(508568)
621 KAKCHING MN-05-002-002-002/1918
() 		2005002002NRG23290320230066906 31/03/2023 Rehena 2005002WL000479 Rehena 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347185 REHENA SAHANI MANIPUR RURAL BANK(607062)
622 KAKCHING MN-05-002-002-002/2183
() 		2005002002NRG23290320230066916 31/03/2023 Taj Begam 2005002WL000479 Taj Begam 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402346766 TAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
623 KAKCHING MN-05-002-002-002/774
() 		2005002002NRG23290320230066918 31/03/2023 Ruksana Sahani 2005002WL000479 Ruksana Sahani 00691 IPOS0000001 2510 2510 Processed 01/04/2023 0402346973 RUKSANA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
624 KAKCHING MN-05-002-002-002/78
() 		2005002002NRG23290320230066920 31/03/2023 Hushne Begum 2005002WL000479 Hushne Begum 00691 IPOS0000001 2510 2510 Processed 01/04/2023 0402347143 HUSHNE BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
625 KAKCHING MN-05-002-002-002/891
() 		2005002002NRG23290320230066930 31/03/2023 Rasedun Shahani 2005002WL000479 Rasedun Shahani 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347188 Rasedun Sahani AIRTEL PAYMENTS BANK LIMITED(990288)
626 KAKCHING MN-05-002-002-003/1073
() 		2005002002NRG23290320230066944 31/03/2023 Mrs Marjina Begum 2005002WL000479 Mrs Marjina Begum 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347184 MRS MARJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
627 KAKCHING MN-05-002-002-003/1912
() 		2005002002NRG23290320230066988 31/03/2023 Md. Gayajuddin 2005002WL000479 Md. Gayajuddin 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347204 MR MD GAYAJUDDIN STATE BANK OF INDIA(508548)
628 KAKCHING MN-05-002-002-003/197
() 		2005002002NRG23290320230066990 31/03/2023 Mrs. Fajabi 2005002WL000479 Mrs. Fajabi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346989 MRS FAJABI PUNJAB NATIONAL BANK(508568)
629 KAKCHING MN-05-002-002-004/1081
() 		2005002002NRG23290320230067014 31/03/2023 Khumbongmayum Manglembi Devi 2005002WL000479 Khumbongmayum Manglembi Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347146 MR KHUMBONGMAYUM IBOTOMBI SINGH STATE BANK OF INDIA(508548)
630 KAKCHING MN-05-002-002-004/1098
() 		2005002002NRG23290320230067023 31/03/2023 Okram Niranjoy Singh 2005002WL000479 Okram Niranjoy Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347134 OKRAM NIRANJOY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
631 KAKCHING MN-05-002-002-004/1263
() 		2005002002NRG23290320230067027 31/03/2023 Oinam Robinson Singh 2005002WL000479 Oinam Robinson Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346957 OINAM ROBINSON SINGH UCO BANK(607066)
632 KAKCHING MN-05-002-002-004/2047
() 		2005002002NRG23290320230067030 31/03/2023 Th Shyamchand Singh 2005002WL000479 Th Shyamchand Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347043 MR THINGUJAM SHYAMCHAND SINGH STATE BANK OF INDIA(508548)
633 KAKCHING MN-05-002-002-004/466
() 		2005002002NRG23290320230067035 31/03/2023 Nongthombam Sana Devi 2005002WL000479 Nongthombam Sana Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402346997 NONGTHOMBAM SANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
634 KAKCHING MN-05-002-002-004/484
() 		2005002002NRG23290320230067038 31/03/2023 Oinam Roni Devi 2005002WL000479 Oinam Roni Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346899 OINAM ONGBI RONI DEVI UCO BANK(607066)
635 KAKCHING MN-05-002-002-004/498
() 		2005002002NRG23290320230067040 31/03/2023 Asem Ibomcha Singh 2005002WL000479 Asem Ibomcha Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347042 ASEM IBOMCHA SINGH UCO BANK(607066)
636 KAKCHING MN-05-002-002-004/513
() 		2005002002NRG23290320230067041 31/03/2023 Mayengbam Khelen Singh 2005002WL000479 Mayengbam Khelen Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346870 MAYENGBAM KHELEN SINGH UCO BANK(607066)
637 KAKCHING MN-05-002-002-004/918
() 		2005002002NRG23290320230067042 31/03/2023 Oinam Ongbi Sushma. Devi 2005002WL000479 Oinam Ongbi Sushma. Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346754 OINAM ONGBI SHUSMA DEVI UCO BANK(607066)
638 KAKCHING MN-05-002-002-004/922
() 		2005002002NRG23290320230067044 31/03/2023 Wangkhem Ongbi Shabitri Devi 2005002WL000479 Wangkhem Ongbi Shabitri Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346855 WANGKHEM ONGBI SHABITRI DEVI UCO BANK(607066)
639 KAKCHING MN-05-002-002-004/924
() 		2005002002NRG23290320230067045 31/03/2023 T Rameshwor Singh 2005002WL000479 T Rameshwor Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346900 TEKCHAM RAMESHWOR SINGH UCO BANK(607066)
640 KAKCHING MN-05-002-002-005/634
() 		2005002002NRG23290320230067052 31/03/2023 K.Ibomcha Singh 2005002WL000479 K.Ibomcha Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347145 K IBOMCHA SINGH PUNJAB NATIONAL BANK(508568)
641 KAKCHING MN-05-002-002-005/642
() 		2005002002NRG23290320230067053 31/03/2023 L. Ruhidash Singh 2005002WL000479 L. Ruhidash Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402346765 LAITONJAM RUHIDASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
642 KAKCHING MN-05-002-002-006/1137
() 		2005002000NRG23290320230063167 31/03/2023 Y. Shakhi Devi 2005002WL000460 Y. Shakhi Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347030 YUMNAM SHAKHI DEVI PUNJAB NATIONAL BANK(508568)
643 KAKCHING MN-05-002-002-006/1139
() 		2005002000NRG23290320230063169 31/03/2023 P. Rocky Singh 2005002WL000460 P. Rocky Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347026 PH ROCKY SINGH PUNJAB NATIONAL BANK(508568)
644 KAKCHING MN-05-002-002-006/1139
() 		2005002000NRG23290320230063170 31/03/2023 Phanjoubam Promila Devi 2005002WL000460 Phanjoubam Promila Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347027 PHANJOUBAM PROMILA DEVI PUNJAB NATIONAL BANK(508568)
645 KAKCHING MN-05-002-002-006/1145
() 		2005002000NRG23290320230063172 31/03/2023 K. Bembem Devi 2005002WL000460 K. Bembem Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347036 K ICHAN DEVI PUNJAB NATIONAL BANK(508568)
646 KAKCHING MN-05-002-002-006/1145
() 		2005002000NRG23290320230063173 31/03/2023 K. Rana Singh 2005002WL000460 K. Rana Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347038 KONTHOUJAM RANA SINGH PUNJAB NATIONAL BANK(508568)
647 KAKCHING MN-05-002-002-006/1146
() 		2005002000NRG23290320230063174 31/03/2023 K. Tomba Singh 2005002WL000460 K. Tomba Singh 00691 IPOS0000001 2761 2761 Rejected 31/03/2023 0402346999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 KAKCHING MN-05-002-002-006/1146
() 		2005002000NRG23290320230063175 31/03/2023 Konthoujam Ongbi Hemabati Devi 2005002WL000460 Konthoujam Ongbi Hemabati Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346998 KONTHOUJAM ONGBI HEMABATI DEVI PUNJAB NATIONAL BANK(508568)
649 KAKCHING MN-05-002-002-006/1150
() 		2005002000NRG23290320230063179 31/03/2023 O. Rakesh Singh 2005002WL000460 O. Rakesh Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347079 OINAM RAKESH SINGH PUNJAB NATIONAL BANK(508568)
650 KAKCHING MN-05-002-002-006/1271
() 		2005002000NRG23290320230063180 31/03/2023 Yumnam Inaobi Chanu 2005002WL000460 Yumnam Inaobi Chanu 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402346996 YUMNAM INAOBI CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
651 KAKCHING MN-05-002-002-006/1287
() 		2005002000NRG23290320230063181 31/03/2023 K. Killington Singh 2005002WL000460 K. Killington Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347031 KONTHOUJAM KILLINGTON SINGH AXIS BANK(607153)
652 KAKCHING MN-05-002-002-006/1289
() 		2005002000NRG23290320230063182 31/03/2023 N. Bidyarani Devi 2005002WL000460 N. Bidyarani Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347092 NAMEIRAKPAM BIDYARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
653 KAKCHING MN-05-002-002-006/1444
() 		2005002000NRG23290320230063184 31/03/2023 Elangbam Roneshwori Devi 2005002WL000460 Elangbam Roneshwori Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347045 ELANGBAM RONESHWORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
654 KAKCHING MN-05-002-002-006/1943
() 		2005002000NRG23290320230063189 31/03/2023 Mayengbam Sushma Devi 2005002WL000460 Mayengbam Sushma Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347082 RIFLEMENRFN MAYENGBAM INAO SINGH STATE BANK OF INDIA(508548)
655 KAKCHING MN-05-002-002-006/1951
() 		2005002000NRG23290320230063193 31/03/2023 Mayengbam Radhatombi Devi 2005002WL000460 Mayengbam Radhatombi Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347094 MAYENGBAM RADHATOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
656 KAKCHING MN-05-002-002-006/1952
() 		2005002000NRG23290320230063194 31/03/2023 Th. Jenita Devi 2005002WL000460 Th. Jenita Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347035 THOUCHOM JENITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
657 KAKCHING MN-05-002-002-006/1953
() 		2005002000NRG23290320230063195 31/03/2023 Maibam Rebika Devi 2005002WL000460 Maibam Rebika Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347046 MAIBAM REBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
658 KAKCHING MN-05-002-002-006/1954
() 		2005002000NRG23290320230063196 31/03/2023 Konthoujam Borish Singh 2005002WL000460 Konthoujam Borish Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347236 KONTHOUJAM BORISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
659 KAKCHING MN-05-002-002-006/2142
() 		2005002000NRG23290320230063200 31/03/2023 Mayengbam Romariya Singh 2005002WL000460 Mayengbam Romariya Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347044 MAYENGBAM ROMARIYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
660 KAKCHING MN-05-002-002-006/2143
() 		2005002000NRG23290320230063201 31/03/2023 E. Birendra Singh 2005002WL000460 E. Birendra Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347032 ELANGBAM BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
661 KAKCHING MN-05-002-002-006/2146
() 		2005002000NRG23290320230063203 31/03/2023 Nameirakpam Ranjan Singh 2005002WL000460 Nameirakpam Ranjan Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347144 NAMEIRAKPAM RANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
662 KAKCHING MN-05-002-002-006/515
() 		2005002000NRG23290320230063206 31/03/2023 M. Dhananjoy Singh 2005002WL000460 M. Dhananjoy Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347135 MAYENGBAM DHANANJOY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
663 KAKCHING MN-05-002-002-006/517
() 		2005002000NRG23290320230063208 31/03/2023 MAYENGBAM URIREI DEVI 2005002WL000460 MAYENGBAM URIREI DEVI 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347093 MAYENGBAM URIREI DEVI PUNJAB NATIONAL BANK(508568)
664 KAKCHING MN-05-002-002-006/520
() 		2005002000NRG23290320230063211 31/03/2023 Mayengbam Sanathoi Devi 2005002WL000460 Mayengbam Sanathoi Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347085 MAYENGBAM SANATHOI DEVI UCO BANK(607066)
665 KAKCHING MN-05-002-002-006/524
() 		2005002000NRG23290320230063215 31/03/2023 Lourembam Romila Devi 2005002WL000460 Lourembam Romila Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347136 LOUREMBAM ROMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
666 KAKCHING MN-05-002-002-006/526
() 		2005002000NRG23290320230063216 31/03/2023 Kongbram Ongbi Ingellei Devi 2005002WL000460 Kongbram Ongbi Ingellei Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347137 Kongbram Ongbi Ingellei Devi AIRTEL PAYMENTS BANK LIMITED(990288)
667 KAKCHING MN-05-002-002-006/534
() 		2005002000NRG23290320230063223 31/03/2023 K Landhoni Devi 2005002WL000460 K Landhoni Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347051 KONTHOUJAM LANDHONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
668 KAKCHING MN-05-002-002-006/538
() 		2005002000NRG23290320230063226 31/03/2023 Mayengbam Thoibi Singh 2005002WL000460 Mayengbam Thoibi Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347077 MAYENGBAM THOIBI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
669 KAKCHING MN-05-002-002-006/539
() 		2005002000NRG23290320230063228 31/03/2023 O. AMUSHANA DEVI 2005002WL000460 O. AMUSHANA DEVI 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347078 OINAM AMUSANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
670 KAKCHING MN-05-002-002-006/541
() 		2005002000NRG23290320230063230 31/03/2023 M. SHANTI SINGH 2005002WL000460 M. SHANTI SINGH 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347083 MAYENGBAM SHANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
671 KAKCHING MN-05-002-002-006/542
() 		2005002000NRG23290320230063232 31/03/2023 O. Chaoba Devi 2005002WL000460 O. Chaoba Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347081 OINAM CHAOBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
672 KAKCHING MN-05-002-002-006/543
() 		2005002000NRG23290320230063233 31/03/2023 L. SARAT 2005002WL000460 L. SARAT 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347049 LAITONJAM SARAT SINGH PUNJAB NATIONAL BANK(508568)
673 KAKCHING MN-05-002-002-006/544
() 		2005002000NRG23290320230063234 31/03/2023 Oinam Bembem Devi 2005002WL000460 Oinam Bembem Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347015 OINAM BEMBEM DEVI UCO BANK(607066)
674 KAKCHING MN-05-002-002-006/545
() 		2005002000NRG23290320230063235 31/03/2023 N. BASHANTA 2005002WL000460 N. BASHANTA 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347047 NAMEIRAKPAM BASANTA SINGH PUNJAB NATIONAL BANK(508568)
675 KAKCHING MN-05-002-002-006/545
() 		2005002000NRG23290320230063236 31/03/2023 N. SANATOMBI DEVI 2005002WL000460 N. SANATOMBI DEVI 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347048 NAMEIRAKPAM SANATOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
676 KAKCHING MN-05-002-002-006/550
() 		2005002000NRG23290320230063239 31/03/2023 M. KIRAN SINGH 2005002WL000460 M. KIRAN SINGH 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347080 MAYENGBAM KIRAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
677 KAKCHING MN-05-002-002-006/552
() 		2005002000NRG23290320230063241 31/03/2023 Y. Iboton Singh 2005002WL000460 Y. Iboton Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402346994 YUMNAM IBOTON MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
678 KAKCHING MN-05-002-002-006/559
() 		2005002000NRG23290320230063243 31/03/2023 Th. Kamdebo 2005002WL000460 Th. Kamdebo 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347050 THANGJAM KAMDEBO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
679 KAKCHING MN-05-002-002-006/565
() 		2005002000NRG23290320230063247 31/03/2023 E. KHAMBI DEVI 2005002WL000460 E. KHAMBI DEVI 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347028 ELANGBAM ONGBI KHAMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
680 KAKCHING MN-05-002-002-006/567
() 		2005002000NRG23290320230063248 31/03/2023 Konthoujam Ongbi Binodini Devi 2005002WL000460 Konthoujam Ongbi Binodini Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347153 KONTHOUJAM ONGBI BINODINI DEVI PUNJAB NATIONAL BANK(508568)
681 KAKCHING MN-05-002-002-006/568
() 		2005002000NRG23290320230063249 31/03/2023 K. Premjit Singh 2005002WL000460 K. Premjit Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347039 KONTHOUJAM PREMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
682 KAKCHING MN-05-002-002-006/571
() 		2005002000NRG23290320230063253 31/03/2023 K. Mema Devi 2005002WL000460 K. Mema Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347000 MRS KONTHOUJAM MEMA DEVI STATE BANK OF INDIA(508548)
683 KAKCHING MN-05-002-002-006/573
() 		2005002000NRG23290320230063255 31/03/2023 K. BIMO DEVI 2005002WL000460 K. BIMO DEVI 00691 IPOS0000001 2761 2761 Rejected 31/03/2023 0402347033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 KAKCHING MN-05-002-002-006/574
() 		2005002000NRG23290320230063256 31/03/2023 Konthoujam Pramo Devi 2005002WL000460 Konthoujam Pramo Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347029 KONTHOUJAM PRAMO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
685 KAKCHING MN-05-002-002-006/575
() 		2005002000NRG23290320230063258 31/03/2023 Konthoujam Rajen Singh 2005002WL000460 Konthoujam Rajen Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347041 KONTHOUJAM RAJEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
686 KAKCHING MN-05-002-002-006/576
() 		2005002000NRG23290320230063259 31/03/2023 K. CHANDRAJINI 2005002WL000460 K. CHANDRAJINI 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347034 KONTHOUJAM ONGBI CHANDRAJINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
687 KAKCHING MN-05-002-002-006/576
() 		2005002000NRG23290320230063260 31/03/2023 K. Rajeshwor Singh 2005002WL000460 K. Rajeshwor Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347037 KONTHOUJAM RAJESHWOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
688 KAKCHING MN-05-002-002-006/577
() 		2005002000NRG23290320230063261 31/03/2023 Konthoujam Brojen Singh 2005002WL000460 Konthoujam Brojen Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347040 Konthoujam Brojen Singh PUNJAB NATIONAL BANK(508568)
689 KAKCHING MN-05-002-002-006/586
() 		2005002000NRG23290320230063263 31/03/2023 Laitonjam Sandhyarani Devi 2005002WL000460 Laitonjam Sandhyarani Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346750 LAITONJAM SANDHYARANI DEVI UCO BANK(607066)
690 KAKCHING MN-05-002-002-006/588
() 		2005002000NRG23290320230063264 31/03/2023 Laitonjam Khelemba Singh 2005002WL000460 Laitonjam Khelemba Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347012 LAITONJAM KHELEMBA SINGH UCO BANK(607066)
691 KAKCHING MN-05-002-002-007/1132
() 		2005002002NRG23290320230067055 31/03/2023 Mayengbam Rebika Devi 2005002WL000479 Mayengbam Rebika Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347139 MAYENGBAM REBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
692 KAKCHING MN-05-002-002-007/1133
() 		2005002002NRG23290320230067056 31/03/2023 Mayengbam Tompok Singh 2005002WL000479 Mayengbam Tompok Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347192 MAYENGBAM TOMPOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
693 KAKCHING MN-05-002-002-007/1135
() 		2005002002NRG23290320230067057 31/03/2023 Leishangthem. Nganthoi Devi 2005002WL000479 Leishangthem. Nganthoi Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402346769 LEISHANGTHEM NGANTHOI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
694 KAKCHING MN-05-002-002-007/1155
() 		2005002002NRG23290320230067063 31/03/2023 Mayengbam Linthoi Chanu 2005002WL000479 Mayengbam Linthoi Chanu 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347066 MAYENGBAM LINTHOI CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
695 KAKCHING MN-05-002-002-007/1294
() 		2005002002NRG23290320230067067 31/03/2023 Yumnam Ashakumar Singh 2005002WL000479 Yumnam Ashakumar Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347191 YUMNAM ASHAKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
696 KAKCHING MN-05-002-002-007/1296
() 		2005002002NRG23290320230067068 31/03/2023 Laitonjam Sanathoi Singh 2005002WL000479 Laitonjam Sanathoi Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347199 LAITONJAM SANATHOI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
697 KAKCHING MN-05-002-002-007/1310
() 		2005002002NRG23290320230067073 31/03/2023 E Amarjit 2005002WL000479 E Amarjit 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347147 E AMARJIT INDIA POST PAYMENTS BANK LIMITED(508528)
698 KAKCHING MN-05-002-002-007/1632
() 		2005002002NRG23290320230067076 31/03/2023 Leishangthem Cowcha Singh 2005002WL000479 Leishangthem Cowcha Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347016 LEISHANGTHEM COWCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
699 KAKCHING MN-05-002-002-007/1638
() 		2005002002NRG23290320230067080 31/03/2023 Mayengbam Rohit Singh 2005002WL000479 Mayengbam Rohit Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347198 MAYENGBAM ROHIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
700 KAKCHING MN-05-002-002-007/1640
() 		2005002002NRG23290320230067081 31/03/2023 Mayengbam Jiten Singh 2005002WL000479 Mayengbam Jiten Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346748 MAYENGBAM JITEN SINGH UCO BANK(607066)
701 KAKCHING MN-05-002-002-007/1645
() 		2005002002NRG23290320230067087 31/03/2023 Wahengbam Jina Devi 2005002WL000479 Wahengbam Jina Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347142 WAHENGBAM JINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
702 KAKCHING MN-05-002-002-007/1646
() 		2005002002NRG23290320230067089 31/03/2023 Yumnam Sanatombi Chanu 2005002WL000479 Yumnam Sanatombi Chanu 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402346993 YUMNAM SANATOMBI CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
703 KAKCHING MN-05-002-002-007/1648
() 		2005002002NRG23290320230067090 31/03/2023 S Jibolata 2005002WL000479 S Jibolata 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347010 S. JIBOLATA PUNJAB NATIONAL BANK(508568)
704 KAKCHING MN-05-002-002-007/1657
() 		2005002002NRG23290320230067098 31/03/2023 Laitonjam Mahesh Singh 2005002WL000479 Laitonjam Mahesh Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347197 LAITONJAM MAHESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
705 KAKCHING MN-05-002-002-007/1659
() 		2005002002NRG23290320230067100 31/03/2023 O Nganba Singh 2005002WL000479 O Nganba Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347190 O NGANBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
706 KAKCHING MN-05-002-002-007/1664
() 		2005002002NRG23290320230067105 31/03/2023 Elangbam Rohit Singh 2005002WL000479 Elangbam Rohit Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347194 ELANGBAM ROHIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
707 KAKCHING MN-05-002-002-007/1665
() 		2005002002NRG23290320230067106 31/03/2023 Yumnam Joykishan Singh 2005002WL000479 Yumnam Joykishan Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347014 YUMNAM JOYKISHAN SINGH UCO BANK(607066)
708 KAKCHING MN-05-002-002-007/1671
() 		2005002002NRG23290320230067111 31/03/2023 Pukhrambam Lokendro Singh 2005002WL000479 Pukhrambam Lokendro Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347193 PUKHRAMBAM LOKENDRO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
709 KAKCHING MN-05-002-002-007/1674
() 		2005002002NRG23290320230067116 31/03/2023 Leishangthem Bhagirot Singh 2005002WL000479 Leishangthem Bhagirot Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347150 LEISHANGTHEM BHAGIROT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
710 KAKCHING MN-05-002-002-007/1682
() 		2005002002NRG23290320230067122 31/03/2023 Elangbam Landhoni Devi 2005002WL000479 Elangbam Landhoni Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347200 ELANGBAM LANDHONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
711 KAKCHING MN-05-002-002-007/1684
() 		2005002002NRG23290320230067124 31/03/2023 Leishangthem Bijoy Singh 2005002WL000479 Leishangthem Bijoy Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347152 LAISHANGTHEM BIJOY SINGH UCO BANK(607066)
712 KAKCHING MN-05-002-002-007/1687
() 		2005002002NRG23290320230067128 31/03/2023 L Sanatomba Singh 2005002WL000479 L Sanatomba Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346954 LEISHANGTHEM SANATOMBA SINGH UCO BANK(607066)
713 KAKCHING MN-05-002-002-007/1692
() 		2005002002NRG23290320230067135 31/03/2023 Leishangthem Dinesh Singh 2005002WL000479 Leishangthem Dinesh Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347151 LEISHANGTHEM DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
714 KAKCHING MN-05-002-002-007/1989
() 		2005002002NRG23290320230067140 31/03/2023 Elangbam Westan Singh 2005002WL000479 Elangbam Westan Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347196 ELANGBAM WESTAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
715 KAKCHING MN-05-002-002-007/1998
() 		2005002002NRG23290320230067147 31/03/2023 Leishangthem Miranda Devi 2005002WL000479 Leishangthem Miranda Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347149 LEISHANGTHEM MIRANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
716 KAKCHING MN-05-002-002-007/2001
() 		2005002002NRG23290320230067149 31/03/2023 Laitonjam Maya Devi 2005002WL000479 Laitonjam Maya Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347067 LAITONJAM MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
717 KAKCHING MN-05-002-002-007/2004
() 		2005002002NRG23290320230067151 31/03/2023 Laitonjam Sanajaoba Singh 2005002WL000479 Laitonjam Sanajaoba Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347017 LAITONJAM SANAJAOBA SINGH UCO BANK(607066)
718 KAKCHING MN-05-002-002-007/2084
() 		2005002002NRG23290320230067161 31/03/2023 Sgolsem Roshan Singh 2005002WL000479 Sgolsem Roshan Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347195 SAGOLSEM ROSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
719 KAKCHING MN-05-002-002-007/2152
() 		2005002002NRG23290320230067164 31/03/2023 Mayengbam Dinachandra Singh 2005002WL000479 Mayengbam Dinachandra Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402346714 MAYENGBAM DINACHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
720 KAKCHING MN-05-002-002-007/2154
() 		2005002002NRG23290320230067165 31/03/2023 Mayengbam Sanaton Singh 2005002WL000479 Mayengbam Sanaton Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346718 MAYENGBAM SANATON SINGH UCO BANK(607066)
721 KAKCHING MN-05-002-002-007/2156
() 		2005002002NRG23290320230067167 31/03/2023 Moirangthem Ronibala Devi 2005002WL000479 Moirangthem Ronibala Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347180 MOIRANGTHEM ONIBALA DEVI MANIPUR RURAL BANK(607062)
722 KAKCHING MN-05-002-002-007/2159
() 		2005002002NRG23290320230067169 31/03/2023 Mayengbam Kesho Singh 2005002WL000479 Mayengbam Kesho Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346746 MAYENGBAM KESHO SINGH UCO BANK(607066)
723 KAKCHING MN-05-002-002-007/707
() 		2005002002NRG23290320230067175 31/03/2023 Leishangthem Ongbi Shanti Devi 2005002WL000479 Leishangthem Ongbi Shanti Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346719 L SHANTI DEVI PUNJAB NATIONAL BANK(508568)
724 KAKCHING MN-05-002-002-007/708
() 		2005002002NRG23290320230067177 31/03/2023 Leishangthem Chaoba Singh 2005002WL000479 Leishangthem Chaoba Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347096 L CHAOBA SINGH PUNJAB NATIONAL BANK(508568)
725 KAKCHING MN-05-002-002-007/708
() 		2005002002NRG23290320230067178 31/03/2023 Leishangthem Ongbi Tathot Devi 2005002WL000479 Leishangthem Ongbi Tathot Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347095 LEISHANGTHEM ONGBI TATHOT DEVI UCO BANK(607066)
726 KAKCHING MN-05-002-002-007/730
() 		2005002002NRG23290320230067182 31/03/2023 Mayengbam Ongbi Taba Devi 2005002WL000479 Mayengbam Ongbi Taba Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347009 MAYENGBAM ONGBI TABA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
727 KAKCHING MN-05-002-002-007/732
() 		2005002002NRG23290320230067184 31/03/2023 Mayengbam Ongbi Ibecha Devi 2005002WL000479 Mayengbam Ongbi Ibecha Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346749 MAYENGBAM ONGBI IBECHA DEVI UCO BANK(607066)
728 KAKCHING MN-05-002-002-007/733
() 		2005002002NRG23290320230067186 31/03/2023 Mayengbam Ongbi Champra Devi 2005002WL000479 Mayengbam Ongbi Champra Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347138 MAYENGBAM ONGBI CHAMPRA DEVI UCO BANK(607066)
729 KAKCHING MN-05-002-002-007/734
() 		2005002002NRG23290320230067187 31/03/2023 Mayengbam Ongbi Memmi Devi 2005002WL000479 Mayengbam Ongbi Memmi Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347013 M MEMI DEVI PUNJAB NATIONAL BANK(508568)
730 KAKCHING MN-05-002-002-007/738
() 		2005002002NRG23290320230067192 31/03/2023 Okram. Ongbi Mala Leima 2005002WL000479 Okram. Ongbi Mala Leima 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402346770 OKRAM ONGBI MALA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 KAKCHING MN-05-002-002-007/742
() 		2005002002NRG23290320230067193 31/03/2023 Mayengbam Biren Singh 2005002WL000479 Mayengbam Biren Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347011 MAYENGBAM BIREN SINGH PUNJAB NATIONAL BANK(508568)
732 KAKCHING MN-05-002-002-007/746
() 		2005002002NRG23290320230067198 31/03/2023 Pukhrambam Ingocha Singh 2005002WL000479 Pukhrambam Ingocha Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346747 P INGOCHA SINGH PUNJAB NATIONAL BANK(508568)
733 KAKCHING MN-05-002-002-007/747
() 		2005002002NRG23290320230067200 31/03/2023 Pukhrambam Jiban Singh 2005002WL000479 Pukhrambam Jiban Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347068 PUKHRAMBAM JIBAN SINGH UCO BANK(607066)
734 KAKCHING MN-05-002-002-007/749
() 		2005002002NRG23290320230067203 31/03/2023 Yumnam Ongbi Premila Devi 2005002WL000479 Yumnam Ongbi Premila Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347018 Mrs. YUMNAM ONGBI PREMILA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
735 KAKCHING MN-05-002-002-007/755
() 		2005002002NRG23290320230067210 31/03/2023 Mayengbam Inaocha Devi 2005002WL000479 Mayengbam Inaocha Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347104 MAYENGBAM INAOCHA DEVI PUNJAB NATIONAL BANK(508568)
736 KAKCHING MN-05-002-002-007/973
() 		2005002002NRG23290320230067213 31/03/2023 Mayengbam Heramani Singh 2005002WL000479 Mayengbam Heramani Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347140 MR MAYENGBAM IBOMCHA SINGH STATE BANK OF INDIA(508548)
737 KAKCHING MN-05-002-002-008/1167
() 		2005002000NRG23290320230067249 31/03/2023 Konthoujam Nongyai Singh 2005002WL000480 Konthoujam Nongyai Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402346707 KONTHOUJAM NONGYAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
738 KAKCHING MN-05-002-002-008/1184
() 		2005002000NRG23290320230067262 31/03/2023 Konthoujam Roshan Singh 2005002WL000480 Konthoujam Roshan Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346646 KONTHOUJAM ROSHAN SINGH UCO BANK(607066)
739 KAKCHING MN-05-002-002-008/1315
() 		2005002000NRG23290320230067267 31/03/2023 Ok. Khabi Devi 2005002WL000480 Ok. Khabi Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347232 NANBRAM KHAMBI CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
740 KAKCHING MN-05-002-002-008/1695
() 		2005002000NRG23290320230067272 31/03/2023 K. Sarat Singh 2005002WL000480 K. Sarat Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347238 KONTHOUJAM SARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
741 KAKCHING MN-05-002-002-008/1696
() 		2005002000NRG23290320230067273 31/03/2023 Okram Naotomba Singh 2005002WL000480 Okram Naotomba Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346762 OKRAM NAOTOMBA SINGH UCO BANK(607066)
742 KAKCHING MN-05-002-002-008/1722
() 		2005002000NRG23290320230067291 31/03/2023 Asem Ibocha Singh 2005002WL000480 Asem Ibocha Singh 00691 IPOS0000001 2761 2761 Rejected 31/03/2023 0402346761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 KAKCHING MN-05-002-002-008/2162
() 		2005002000NRG23290320230067314 31/03/2023 Asem Subasini Devi 2005002WL000480 Asem Subasini Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347234 ASHEM SUBASHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
744 KAKCHING MN-05-002-002-008/343
() 		2005002000NRG23290320230067323 31/03/2023 Laitonjam Iboyaima Singh 2005002WL000480 Laitonjam Iboyaima Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346759 LAITONGJAM IBOYAIMA SINGH PUNJAB NATIONAL BANK(508568)
745 KAKCHING MN-05-002-002-008/344
() 		2005002000NRG23290320230067324 31/03/2023 Laitonjam Ongbi Thoibi Devi 2005002WL000480 Laitonjam Ongbi Thoibi Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346757 L THOIBI DEVI PUNJAB NATIONAL BANK(508568)
746 KAKCHING MN-05-002-002-008/346
() 		2005002000NRG23290320230067326 31/03/2023 Thangjam Shubol Singh 2005002WL000480 Thangjam Shubol Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402346709 THANGJAM SHUBOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
747 KAKCHING MN-05-002-002-008/349
() 		2005002000NRG23290320230067329 31/03/2023 Thokchom Ongbi Indrani Devi 2005002WL000480 Thokchom Ongbi Indrani Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347182 THOKCHOM ONGBI INDRANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
748 KAKCHING MN-05-002-002-008/352
() 		2005002000NRG23290320230067333 31/03/2023 W Ibomcha Singh 2005002WL000480 W Ibomcha Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346758 W IBOMCHA SINGH PUNJAB NATIONAL BANK(508568)
749 KAKCHING MN-05-002-002-008/354
() 		2005002000NRG23290320230067335 31/03/2023 Waikhom Juge Singh 2005002WL000480 Waikhom Juge Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347239 WAIKHOM JUGE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
750 KAKCHING MN-05-002-002-008/357
() 		2005002000NRG23290320230067337 31/03/2023 K. Rajendro Singh 2005002WL000480 K. Rajendro Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346796 KONTHOUJAM RAJENDRO SINGH UCO BANK(607066)
751 KAKCHING MN-05-002-002-008/358
() 		2005002000NRG23290320230067338 31/03/2023 Konthoujam Ibongo Singh 2005002WL000480 Konthoujam Ibongo Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346643 KONTHOUJAM IBUNGO SINGH UCO BANK(607066)
752 KAKCHING MN-05-002-002-008/375
() 		2005002000NRG23290320230067354 31/03/2023 Konthoujam Ongbi Memcha Devi 2005002WL000480 Konthoujam Ongbi Memcha Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346760 KONTHOUJAM ONGBI MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
753 KAKCHING MN-05-002-002-008/379
() 		2005002000NRG23290320230067357 31/03/2023 Ok Tondonbi Devi 2005002WL000480 Ok Tondonbi Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347240 OKRAM ONGBI TONDONBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
754 KAKCHING MN-05-002-002-008/384
() 		2005002000NRG23290320230067362 31/03/2023 O Inaothoibi Singh 2005002WL000480 O Inaothoibi Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347235 OKRAM INAOTHOIBI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
755 KAKCHING MN-05-002-002-008/385
() 		2005002000NRG23290320230067363 31/03/2023 Okram Ibeyai Devi 2005002WL000480 Okram Ibeyai Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347233 OKRAM IBEYAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
756 KAKCHING MN-05-002-002-008/388
() 		2005002000NRG23290320230067366 31/03/2023 A Ibema Devi 2005002WL000480 A Ibema Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347084 AMOM IBEMMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
757 KAKCHING MN-05-002-002-008/391
() 		2005002000NRG23290320230067369 31/03/2023 Yumnam Bobo Singh 2005002WL000480 Yumnam Bobo Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347148 YUMNAM BOBO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
758 KAKCHING MN-05-002-002-008/392
() 		2005002000NRG23290320230067370 31/03/2023 A. Memcha Devi 2005002WL000480 A. Memcha Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346995 ASEM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
759 KAKCHING MN-05-002-002-008/395
() 		2005002000NRG23290320230067373 31/03/2023 A. Tombijao Singh 2005002WL000480 A. Tombijao Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346764 A TOMBIJAO SINGH PUNJAB NATIONAL BANK(508568)
760 KAKCHING MN-05-002-002-008/397
() 		2005002000NRG23290320230067375 31/03/2023 Ashem Yaima Singh 2005002WL000480 Ashem Yaima Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346756 ASHEM YAIMA SINGH UCO BANK(607066)
761 KAKCHING MN-05-002-002-008/400
() 		2005002000NRG23290320230067377 31/03/2023 Ashem Komol Singh 2005002WL000480 Ashem Komol Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346648 ASHEM KOMOI SINGH UCO BANK(607066)
762 KAKCHING MN-05-002-002-008/825
() 		2005002000NRG23290320230067395 31/03/2023 Madhabi Devi 2005002WL000480 Madhabi Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402346715 KONTHOUJAM MADHABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
763 KAKCHING MN-05-002-002-008/830
() 		2005002000NRG23290320230067396 31/03/2023 Moirangthem Surjit Singh 2005002WL000480 Moirangthem Surjit Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346647 MOIRANGTHEM SURJIT SINGH UCO BANK(607066)
764 KAKCHING MN-05-002-002-008/857
() 		2005002000NRG23290320230067401 31/03/2023 Sapam Tababi Devi 2005002WL000480 Sapam Tababi Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346763 SAPAM TABABI DEVI UCO BANK(607066)
765 KAKCHING MN-05-002-002-009/1190
() 		2005002000NRG23290320230067428 31/03/2023 Th Memcha Devi 2005002WL000480 Th Memcha Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346615 THANGJAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
766 KAKCHING MN-05-002-002-009/1191
() 		2005002000NRG23290320230067429 31/03/2023 Laitonjam Tombi Devi 2005002WL000480 Laitonjam Tombi Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346753 LAITONJAM TOMBI DEVI PUNJAB NATIONAL BANK(508568)
767 KAKCHING MN-05-002-002-009/1192
() 		2005002000NRG23290320230067431 31/03/2023 L. Kabi Singh 2005002WL000480 L. Kabi Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347102 LAITONJAM KABI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
768 KAKCHING MN-05-002-002-009/1192
() 		2005002000NRG23290320230067430 31/03/2023 L.Ibemcha Devi 2005002WL000480 L.Ibemcha Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347101 LAITONJAM ONGBI IBEMCHA DEVI UCO BANK(607066)
769 KAKCHING MN-05-002-002-009/1204
() 		2005002000NRG23290320230067445 31/03/2023 Lourembam Manglembi Devi 2005002WL000480 Lourembam Manglembi Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346797 LOUREMBAM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
770 KAKCHING MN-05-002-002-009/1208
() 		2005002000NRG23290320230067450 31/03/2023 Rohit Laishram 2005002WL000480 Rohit Laishram 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346708 ROHIT LAISHRAM UCO BANK(607066)
771 KAKCHING MN-05-002-002-009/1307
() 		2005002000NRG23290320230067453 31/03/2023 M. Malemnganba Singh 2005002WL000480 M. Malemnganba Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347133 MAYENGBAM MALEMNGANBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
772 KAKCHING MN-05-002-002-009/1739
() 		2005002000NRG23290320230067461 31/03/2023 Ph. Biken Singh 2005002WL000480 Ph. Biken Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347098 PHANJOUBAM BIKEN SINGH PUNJAB NATIONAL BANK(508568)
773 KAKCHING MN-05-002-002-009/1740
() 		2005002000NRG23290320230067463 31/03/2023 Thongam Ibungo Singh 2005002WL000480 Thongam Ibungo Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402346610 THONGAM IBUNGO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
774 KAKCHING MN-05-002-002-009/1745
() 		2005002000NRG23290320230067468 31/03/2023 M. Shila Devi 2005002WL000480 M. Shila Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347099 M SHILA DEVI PUNJAB NATIONAL BANK(508568)
775 KAKCHING MN-05-002-002-009/1750
() 		2005002000NRG23290320230067472 31/03/2023 Ok Binita Devi 2005002WL000480 Ok Binita Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346612 MRS OKRAM BINATA DEVI STATE BANK OF INDIA(508548)
776 KAKCHING MN-05-002-002-009/1768
() 		2005002000NRG23290320230067491 31/03/2023 Thangjam Ongbi Bijiya Devi 2005002WL000480 Thangjam Ongbi Bijiya Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347205 THANGJAM ONGBI BIJIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
777 KAKCHING MN-05-002-002-009/1784
() 		2005002000NRG23290320230067506 31/03/2023 Laitonjam Robinson Singh 2005002WL000480 Laitonjam Robinson Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347130 LAITONJAM ROBINSON SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
778 KAKCHING MN-05-002-002-009/1786
() 		2005002000NRG23290320230067508 31/03/2023 L. o Rita Devi 2005002WL000480 L. o Rita Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347129 L RITA DEVI PUNJAB NATIONAL BANK(508568)
779 KAKCHING MN-05-002-002-009/1788
() 		2005002000NRG23290320230067511 31/03/2023 S. Naoba Singh 2005002WL000480 S. Naoba Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347186 SENJAM NAOBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
780 KAKCHING MN-05-002-002-009/1957
() 		2005002000NRG23290320230067521 31/03/2023 Laitonjam Binokiyo Singh 2005002WL000480 Laitonjam Binokiyo Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347131 LAITONJAM BINOKIYO SINGH UCO BANK(607066)
781 KAKCHING MN-05-002-002-009/1960
() 		2005002000NRG23290320230067524 31/03/2023 M. Sanaton Singh 2005002WL000480 M. Sanaton Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347100 MAYENGBAM SANATON SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
782 KAKCHING MN-05-002-002-009/1965
() 		2005002000NRG23290320230067529 31/03/2023 Asem Somorjit Singh 2005002WL000480 Asem Somorjit Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346755 ASEM SOMORJIT SINGH UCO BANK(607066)
783 KAKCHING MN-05-002-002-009/1969
() 		2005002000NRG23290320230067533 31/03/2023 Lourembam Sarina Devi 2005002WL000480 Lourembam Sarina Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346611 L SARINA DEVI PUNJAB NATIONAL BANK(508568)
784 KAKCHING MN-05-002-002-009/1972
() 		2005002000NRG23290320230067536 31/03/2023 Mayengbam Thoimacha Singh 2005002WL000480 Mayengbam Thoimacha Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346613 Mayengbam Thoimacha Singh PUNJAB NATIONAL BANK(508568)
785 KAKCHING MN-05-002-002-009/1974
() 		2005002000NRG23290320230067539 31/03/2023 KH.Suni Devi 2005002WL000480 KH.Suni Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402346713 KHUNDRAKPAM SUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
786 KAKCHING MN-05-002-002-009/2097
() 		2005002000NRG23290320230067553 31/03/2023 Nongmaithem Ashalata Chanu 2005002WL000480 Nongmaithem Ashalata Chanu 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346616 NONGMAITHEM ASHALATA CHANU UCO BANK(607066)
787 KAKCHING MN-05-002-002-009/2098
() 		2005002000NRG23290320230067554 31/03/2023 Th. Ashakanta Singh 2005002WL000480 Th. Ashakanta Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347183 THANGJAM ASHAKANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
788 KAKCHING MN-05-002-002-009/2105
() 		2005002000NRG23290320230067560 31/03/2023 Thangjam Rojit Singh 2005002WL000480 Thangjam Rojit Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346752 THANGJAM ROJIT SINGH UCO BANK(607066)
789 KAKCHING MN-05-002-002-009/237
() 		2005002000NRG23290320230067568 31/03/2023 Thongam Pramo Devi 2005002WL000480 Thongam Pramo Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402346609 THONGAM PRAMO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
790 KAKCHING MN-05-002-002-009/245
() 		2005002000NRG23290320230067575 31/03/2023 Laitonjam Ongbi Medha Devi 2005002WL000480 Laitonjam Ongbi Medha Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347097 LAITONJAM ONGBI MEDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
791 KAKCHING MN-05-002-002-009/253
() 		2005002000NRG23290320230067582 31/03/2023 Mayengbam Nobo Singh 2005002WL000480 Mayengbam Nobo Singh 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402346608 MAYENGBAM NOBO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
792 KAKCHING MN-05-002-002-009/267
() 		2005002000NRG23290320230067588 31/03/2023 Okram Jati Devi 2005002WL000480 Okram Jati Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346614 OKRAM ONGBI JATI DEVI PUNJAB NATIONAL BANK(508568)
793 KAKCHING MN-05-002-002-009/309
() 		2005002000NRG23290320230067633 31/03/2023 Mayengbam Sanjoy Singh 2005002WL000480 Mayengbam Sanjoy Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346644 MAYENGBAM SANJOY SINGH UCO BANK(607066)
794 KAKCHING MN-05-002-002-009/324
() 		2005002000NRG23290320230067648 31/03/2023 Mayengbam Ongbi Chandrapati Devi 2005002WL000480 Mayengbam Ongbi Chandrapati Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346645 MAYENGBAM CHANDRAPATI DEVI PUNJAB NATIONAL BANK(508568)
795 KAKCHING MN-05-002-002-009/329
() 		2005002000NRG23290320230067653 31/03/2023 Mayengbam Ibemhal Devi 2005002WL000480 Mayengbam Ibemhal Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347181 MAYENGBAM IBEMHAL DEVI PUNJAB NATIONAL BANK(508568)
796 KAKCHING MN-05-002-002-009/335
() 		2005002000NRG23290320230067658 31/03/2023 Elangbam Shyamkumar Singh 2005002WL000480 Elangbam Shyamkumar Singh 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402346751 ELANGBAM SHYAMKUMAR SINGH UCO BANK(607066)
797 KAKCHING MN-05-002-002-009/414
() 		2005002000NRG23290320230067673 31/03/2023 L. O Loidang Devi 2005002WL000480 L. O Loidang Devi 00691 IPOS0000001 2761 2761 Processed 31/03/2023 0402347132 LAITONJAM ONGBI LOIDANG DEVI MANIPUR RURAL BANK(607062)
798 KAKCHING MN-05-002-002-009/997
() 		2005002000NRG23290320230067703 31/03/2023 Ksh. Ichal Devi 2005002WL000480 Ksh. Ichal Devi 00691 IPOS0000001 2761 2761 Processed 01/04/2023 0402347385 KSHETRIMAYUM ONGBI SAMASAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540654 540654
799 KAKCHING MN-05-002-002-006/2142
() 		2005002000NRG23290320230063199 31/03/2023 Mayengbam Basanti Devi 2005002WL000460 Mayengbam Basanti Devi 00703 AIRP0000001 2761 2761 Processed 31/03/2023 0402347358 Mayengbam Basanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2761 2761
Total 2187967 2187967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_300323APB_FTO_38615 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 2761
2 KAKCHING MN2005002_300323APB_FTO_38615 Bank of Baroda BARB0RIMIMP RIMS BRANCH 2761
3 KAKCHING MN2005002_300323APB_FTO_38615 Canara Bank CNRB0004723 THOUBAL 2761
4 KAKCHING MN2005002_300323APB_FTO_38615 HDFC Bank HDFC0002336 THOUBAL 2761
5 KAKCHING MN2005002_300323APB_FTO_38615 ICICI BANK ICIC0002040 THOUBAL 2761
6 KAKCHING MN2005002_300323APB_FTO_38615 Indian Bank IDIB000I519 Imphal Branch 5522
7 KAKCHING MN2005002_300323APB_FTO_38615 Indian Bank IDIB000K523 KAKCHING 8283
8 KAKCHING MN2005002_300323APB_FTO_38615 Manipur Rural Bank PUNB0RRBMRB Kakching 115460
9 KAKCHING MN2005002_300323APB_FTO_38615 Manipur Rural Bank UTBI0RRBMRB Kakching 2761
10 KAKCHING MN2005002_300323APB_FTO_38615 Punjab National Bank PUNB0025420 Imphal 2761
11 KAKCHING MN2005002_300323APB_FTO_38615 Punjab National Bank PUNB0025620 Kakching 960075
12 KAKCHING MN2005002_300323APB_FTO_38615 Punjab National Bank PUNB0876100 THOUBAL 2510
13 KAKCHING MN2005002_300323APB_FTO_38615 State Bank of India SBIN0004461 THOUBAL 5522
14 KAKCHING MN2005002_300323APB_FTO_38615 State Bank of India SBIN0009990 BSF KANGSANG 11044
15 KAKCHING MN2005002_300323APB_FTO_38615 State Bank of India SBIN0010757 KAKCHING 458828
16 KAKCHING MN2005002_300323APB_FTO_38615 UCO Bank UCBA0002999 Kakching Branch 52459
17 KAKCHING MN2005002_300323APB_FTO_38615 Bandhan Bank Limited BDBL0001627 IMPHAL 5522
18 KAKCHING MN2005002_300323APB_FTO_38615 India Post Payments Bank IPOS0000001 Thoubal branch 540654
19 KAKCHING MN2005002_300323APB_FTO_38615 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2761

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