Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:07:57 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_300323FTO_38607
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-05-002-002-007/969
() 		2005002000NRG23280320230061163 30/03/2023 Mayengbam Manglemjao Singh 2005002WL000440 Mayengbam Manglemjao Singh 00032 UTIB0002208 2259 2259 Processed 31/03/2023 0402220830 Mayengbam Manglemjao Singh ()
2 KAKCHING MN-05-002-002-007/969
() 		2005002000NRG23280320230061107 30/03/2023 Mayengbam Manglemjao Singh 2005002WL000439 Mayengbam Manglemjao Singh 00032 UTIB0002208 1506 1506 Processed 31/03/2023 0402220831 Mayengbam Manglemjao Singh ()
SubTotal 3765 3765
3 KAKCHING MN-05-002-002-007/1673
() 		2005002000NRG23280320230060933 30/03/2023 Thokchom Bandana Devi 2005002WL000438 Thokchom Bandana Devi 00152 HDFC0001999 2259 2259 Processed 31/03/2023 0402220492 Thokchom Bandana Devi ()
4 KAKCHING MN-05-002-002-007/1673
() 		2005002000NRG23280320230060751 30/03/2023 Thokchom Bandana Devi 2005002WL000437 Thokchom Bandana Devi 00152 HDFC0001999 1757 1757 Processed 31/03/2023 0402220491 Thokchom Bandana Devi ()
SubTotal 4016 4016
5 KAKCHING MN-05-002-002-007/1688
() 		2005002000NRG23280320230060764 30/03/2023 Elangbam Pratap Singh 2005002WL000437 Elangbam Pratap Singh 00176 IDIB000K523 1757 1757 Processed 31/03/2023 0402220490 Elangbam Pratap Singh ()
6 KAKCHING MN-05-002-002-007/1688
() 		2005002000NRG23280320230060946 30/03/2023 Elangbam Pratap Singh 2005002WL000438 Elangbam Pratap Singh 00176 IDIB000K523 2259 2259 Processed 31/03/2023 0402220495 Elangbam Pratap Singh ()
7 KAKCHING MN-05-002-002-007/745
() 		2005002000NRG23280320230060825 30/03/2023 Pukhrambam Itomcha Singh 2005002WL000437 Pukhrambam Itomcha Singh 00176 IDIB000K523 1757 1757 Processed 31/03/2023 0402220493 Pukhrambam Itomcha Singh ()
8 KAKCHING MN-05-002-002-007/745
() 		2005002000NRG23280320230061007 30/03/2023 Pukhrambam Itomcha Singh 2005002WL000438 Pukhrambam Itomcha Singh 00176 IDIB000K523 2259 2259 Processed 31/03/2023 0402220494 Pukhrambam Itomcha Singh ()
SubTotal 8032 8032
9 KAKCHING MN-05-002-002-001/53
() 		2005002000NRG23280320230061692 30/03/2023 Mrs. Sajida Makak Mayum 2005002WL000450 Mrs. Sajida Makak Mayum 00282 PUNB0RRBMRB 2259 2259 Processed 31/03/2023 0402220714 Mrs. Sajida Makak Mayum ()
10 KAKCHING MN-05-002-002-001/53
() 		2005002000NRG23280320230061932 30/03/2023 Mrs. Sajida Makak Mayum 2005002WL000451 Mrs. Sajida Makak Mayum 00282 PUNB0RRBMRB 1757 1757 Processed 31/03/2023 0402220715 Mrs. Sajida Makak Mayum ()
11 KAKCHING MN-05-002-002-007/1669
() 		2005002000NRG23280320230061060 30/03/2023 Konjembam Ongbi Tombimacha Devi 2005002WL000439 Konjembam Ongbi Tombimacha Devi 00282 PUNB0RRBMRB 1757 1757 Processed 31/03/2023 0402220717 Konjembam Ongbi Tombimacha Devi ()
12 KAKCHING MN-05-002-002-007/1669
() 		2005002000NRG23280320230061116 30/03/2023 Konjembam Ongbi Tombimacha Devi 2005002WL000440 Konjembam Ongbi Tombimacha Devi 00282 PUNB0RRBMRB 2259 2259 Processed 31/03/2023 0402220718 Konjembam Ongbi Tombimacha Devi ()
13 KAKCHING MN-05-002-002-008/1182
() 		2005002000NRG23280320230062633 30/03/2023 Thokchom. Amarjit Singh 2005002WL000454 Thokchom. Amarjit Singh 00282 PUNB0RRBMRB 3514 3514 Processed 31/03/2023 0402220719 Thokchom. Amarjit Singh ()
14 KAKCHING MN-05-002-002-008/1714
() 		2005002000NRG23280320230062641 30/03/2023 Asem Roni Devi 2005002WL000454 Asem Roni Devi 00282 PUNB0RRBMRB 3514 3514 Processed 31/03/2023 0402220716 Asem Roni Devi ()
SubTotal 15060 15060
15 KAKCHING MN-05-002-002-008/1714
() 		2005002000NRG23280320230062640 30/03/2023 A Pemananda Singh 2005002WL000454 A Pemananda Singh 00282 UTBI0RRBMRB 3263 3263 Rejected 31/03/2023 0402220829 No Such Account
SubTotal 3263 3263
16 KAKCHING MN-05-002-002-001/1213
() 		2005002000NRG23280320230061836 30/03/2023 Najir Khan 2005002WL000451 Najir Khan 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220678 Najir Khan ()
17 KAKCHING MN-05-002-002-001/1213
() 		2005002000NRG23280320230061596 30/03/2023 Najir Khan 2005002WL000450 Najir Khan 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220677 Najir Khan ()
18 KAKCHING MN-05-002-002-001/1331
() 		2005002000NRG23280320230061608 30/03/2023 Sureiya 2005002WL000450 Sureiya 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220711 Sureiya ()
19 KAKCHING MN-05-002-002-001/1331
() 		2005002000NRG23280320230061848 30/03/2023 Sureiya 2005002WL000451 Sureiya 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220712 Sureiya ()
20 KAKCHING MN-05-002-002-001/1337
() 		2005002000NRG23280320230061851 30/03/2023 Bobita 2005002WL000451 Bobita 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220621 Bobita ()
21 KAKCHING MN-05-002-002-001/1337
() 		2005002000NRG23280320230061611 30/03/2023 Bobita 2005002WL000450 Bobita 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220622 Bobita ()
22 KAKCHING MN-05-002-002-001/1355
() 		2005002000NRG23280320230061622 30/03/2023 Mk Nasim Banu 2005002WL000450 Mk Nasim Banu 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220633 Mk Nasim Banu ()
23 KAKCHING MN-05-002-002-001/1355
() 		2005002000NRG23280320230061862 30/03/2023 Mk Nasim Banu 2005002WL000451 Mk Nasim Banu 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220635 Mk Nasim Banu ()
24 KAKCHING MN-05-002-002-001/1356
() 		2005002000NRG23280320230061863 30/03/2023 MK Risky Shah 2005002WL000451 MK Risky Shah 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220645 MK Risky Shah ()
25 KAKCHING MN-05-002-002-001/1356
() 		2005002000NRG23280320230061623 30/03/2023 MK Risky Shah 2005002WL000450 MK Risky Shah 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220646 MK Risky Shah ()
26 KAKCHING MN-05-002-002-001/1361
() 		2005002000NRG23280320230061627 30/03/2023 Nasim 2005002WL000450 Nasim 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220676 Nasim ()
27 KAKCHING MN-05-002-002-001/1361
() 		2005002000NRG23280320230061867 30/03/2023 Nasim 2005002WL000451 Nasim 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220675 Nasim ()
28 KAKCHING MN-05-002-002-001/1363
() 		2005002000NRG23280320230061869 30/03/2023 Miss Sajida Banu 2005002WL000451 Miss Sajida Banu 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220679 Miss Sajida Banu ()
29 KAKCHING MN-05-002-002-001/1363
() 		2005002000NRG23280320230061629 30/03/2023 Miss Sajida Banu 2005002WL000450 Miss Sajida Banu 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220680 Miss Sajida Banu ()
30 KAKCHING MN-05-002-002-001/1805
() 		2005002000NRG23280320230061643 30/03/2023 Md Nasir Khan 2005002WL000450 Md Nasir Khan 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220669 Md Nasir Khan ()
31 KAKCHING MN-05-002-002-001/1805
() 		2005002000NRG23280320230061883 30/03/2023 Md Nasir Khan 2005002WL000451 Md Nasir Khan 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402220670 Md Nasir Khan ()
32 KAKCHING MN-05-002-002-001/1810
() 		2005002000NRG23280320230061886 30/03/2023 Renash 2005002WL000451 Renash 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402220627 Renash ()
33 KAKCHING MN-05-002-002-001/1810
() 		2005002000NRG23280320230061646 30/03/2023 Renash 2005002WL000450 Renash 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220628 Renash ()
34 KAKCHING MN-05-002-002-001/1821
() 		2005002000NRG23280320230061659 30/03/2023 Alima Rukeiya 2005002WL000450 Alima Rukeiya 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220687 Alima Rukeiya ()
35 KAKCHING MN-05-002-002-001/1821
() 		2005002000NRG23280320230061899 30/03/2023 Alima Rukeiya 2005002WL000451 Alima Rukeiya 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220688 Alima Rukeiya ()
36 KAKCHING MN-05-002-002-001/1821
() 		2005002000NRG23280320230061898 30/03/2023 Md Dawat 2005002WL000451 Md Dawat 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220682 Md Dawat ()
37 KAKCHING MN-05-002-002-001/1821
() 		2005002000NRG23280320230061658 30/03/2023 Md Dawat 2005002WL000450 Md Dawat 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220686 Md Dawat ()
38 KAKCHING MN-05-002-002-001/30
() 		2005002000NRG23280320230061669 30/03/2023 Buyamayum Ajmir Khan 2005002WL000450 Buyamayum Ajmir Khan 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220632 Buyamayum Ajmir Khan ()
39 KAKCHING MN-05-002-002-001/30
() 		2005002000NRG23280320230061909 30/03/2023 Buyamayum Ajmir Khan 2005002WL000451 Buyamayum Ajmir Khan 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220631 Buyamayum Ajmir Khan ()
40 KAKCHING MN-05-002-002-001/50
() 		2005002000NRG23280320230061927 30/03/2023 Md. Ruhul Amin 2005002WL000451 Md. Ruhul Amin 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220636 Md. Ruhul Amin ()
41 KAKCHING MN-05-002-002-001/50
() 		2005002000NRG23280320230061687 30/03/2023 Md. Ruhul Amin 2005002WL000450 Md. Ruhul Amin 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220637 Md. Ruhul Amin ()
42 KAKCHING MN-05-002-002-001/50
() 		2005002000NRG23280320230061688 30/03/2023 Shaeinas 2005002WL000450 Shaeinas 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220690 Shaeinas ()
43 KAKCHING MN-05-002-002-001/50
() 		2005002000NRG23280320230061928 30/03/2023 Shaeinas 2005002WL000451 Shaeinas 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220689 Shaeinas ()
44 KAKCHING MN-05-002-002-001/57
() 		2005002000NRG23280320230061935 30/03/2023 Mrs. Rajya 2005002WL000451 Mrs. Rajya 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220708 Mrs. Rajya ()
45 KAKCHING MN-05-002-002-001/57
() 		2005002000NRG23280320230061695 30/03/2023 Mrs. Rajya 2005002WL000450 Mrs. Rajya 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220709 Mrs. Rajya ()
46 KAKCHING MN-05-002-002-001/62
() 		2005002000NRG23280320230061703 30/03/2023 Md. Abdul 2005002WL000450 Md. Abdul 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220647 Md. Abdul ()
47 KAKCHING MN-05-002-002-001/62
() 		2005002000NRG23280320230061943 30/03/2023 Md. Abdul 2005002WL000451 Md. Abdul 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220648 Md. Abdul ()
48 KAKCHING MN-05-002-002-001/66
() 		2005002000NRG23280320230061951 30/03/2023 Md. Rahimuddin 2005002WL000451 Md. Rahimuddin 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220638 Md. Rahimuddin ()
49 KAKCHING MN-05-002-002-001/66
() 		2005002000NRG23280320230061711 30/03/2023 Md. Rahimuddin 2005002WL000450 Md. Rahimuddin 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220634 Md. Rahimuddin ()
50 KAKCHING MN-05-002-002-001/67
() 		2005002000NRG23280320230061712 30/03/2023 Mrs. Muthi 2005002WL000450 Mrs. Muthi 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220583 Mrs. Muthi ()
51 KAKCHING MN-05-002-002-001/67
() 		2005002000NRG23280320230061952 30/03/2023 Mrs. Muthi 2005002WL000451 Mrs. Muthi 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220582 Mrs. Muthi ()
52 KAKCHING MN-05-002-002-001/864
() 		2005002000NRG23280320230061972 30/03/2023 Md. Salim 2005002WL000451 Md. Salim 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220683 Md. Salim ()
53 KAKCHING MN-05-002-002-001/864
() 		2005002000NRG23280320230061732 30/03/2023 Md. Salim 2005002WL000450 Md. Salim 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220681 Md. Salim ()
54 KAKCHING MN-05-002-002-001/866
() 		2005002000NRG23280320230061734 30/03/2023 Md. Ethemcha 2005002WL000450 Md. Ethemcha 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220623 Md. Ethemcha ()
55 KAKCHING MN-05-002-002-001/866
() 		2005002000NRG23280320230061974 30/03/2023 Md. Ethemcha 2005002WL000451 Md. Ethemcha 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220624 Md. Ethemcha ()
56 KAKCHING MN-05-002-002-001/871
() 		2005002000NRG23280320230061980 30/03/2023 Mrs Apikpi 2005002WL000451 Mrs Apikpi 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220651 Mrs Apikpi ()
57 KAKCHING MN-05-002-002-001/871
() 		2005002000NRG23280320230061740 30/03/2023 Mrs Apikpi 2005002WL000450 Mrs Apikpi 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220652 Mrs Apikpi ()
58 KAKCHING MN-05-002-002-001/873
() 		2005002000NRG23280320230061742 30/03/2023 Md Sirajuddin 2005002WL000450 Md Sirajuddin 00354 PUNB0025620 2259 2259 Rejected 31/03/2023 0402220576 No Such Account
59 KAKCHING MN-05-002-002-001/873
() 		2005002000NRG23280320230061982 30/03/2023 Md Sirajuddin 2005002WL000451 Md Sirajuddin 00354 PUNB0025620 1757 1757 Rejected 31/03/2023 0402220575 No Such Account
60 KAKCHING MN-05-002-002-001/9
() 		2005002000NRG23280320230061989 30/03/2023 Miss Ibe 2005002WL000451 Miss Ibe 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220625 Miss Ibe ()
61 KAKCHING MN-05-002-002-001/9
() 		2005002000NRG23280320230061749 30/03/2023 Miss Ibe 2005002WL000450 Miss Ibe 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220626 Miss Ibe ()
62 KAKCHING MN-05-002-002-002/107
() 		2005002000NRG23280320230060560 30/03/2023 Mrs. Rahamajan 2005002WL000433 Mrs. Rahamajan 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402220653 Mrs. Rahamajan ()
63 KAKCHING MN-05-002-002-002/111
() 		2005002000NRG23280320230060564 30/03/2023 Mohammad Abdul satar 2005002WL000433 Mohammad Abdul satar 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402220691 Mohammad Abdul satar ()
64 KAKCHING MN-05-002-002-002/1530
() 		2005002000NRG23280320230061756 30/03/2023 Md Shahedur Rahaman 2005002WL000450 Md Shahedur Rahaman 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220706 Md Shahedur Rahaman ()
65 KAKCHING MN-05-002-002-002/1530
() 		2005002000NRG23280320230061996 30/03/2023 Md Shahedur Rahaman 2005002WL000451 Md Shahedur Rahaman 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220705 Md Shahedur Rahaman ()
66 KAKCHING MN-05-002-002-002/1533
() 		2005002000NRG23280320230061998 30/03/2023 Md Farid Khan 2005002WL000451 Md Farid Khan 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220672 Md Farid Khan ()
67 KAKCHING MN-05-002-002-002/1533
() 		2005002000NRG23280320230061758 30/03/2023 Md Farid Khan 2005002WL000450 Md Farid Khan 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220671 Md Farid Khan ()
68 KAKCHING MN-05-002-002-002/1534
() 		2005002000NRG23280320230060567 30/03/2023 Jasmine 2005002WL000433 Jasmine 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402220611 Jasmine ()
69 KAKCHING MN-05-002-002-002/1542
() 		2005002000NRG23280320230061766 30/03/2023 Mrs Samsad 2005002WL000450 Mrs Samsad 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220649 Mrs Samsad ()
70 KAKCHING MN-05-002-002-002/1542
() 		2005002000NRG23280320230062006 30/03/2023 Mrs Samsad 2005002WL000451 Mrs Samsad 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220650 Mrs Samsad ()
71 KAKCHING MN-05-002-002-002/1543
() 		2005002000NRG23280320230062008 30/03/2023 Farana Bibi 2005002WL000451 Farana Bibi 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220694 Farana Bibi ()
72 KAKCHING MN-05-002-002-002/1543
() 		2005002000NRG23280320230061768 30/03/2023 Farana Bibi 2005002WL000450 Farana Bibi 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220695 Farana Bibi ()
73 KAKCHING MN-05-002-002-002/1589
() 		2005002000NRG23280320230061777 30/03/2023 Soniya 2005002WL000450 Soniya 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220629 Soniya ()
74 KAKCHING MN-05-002-002-002/1589
() 		2005002000NRG23280320230062017 30/03/2023 Soniya 2005002WL000451 Soniya 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220630 Soniya ()
75 KAKCHING MN-05-002-002-002/1615
() 		2005002000NRG23280320230062032 30/03/2023 Miss Ruhina Begum 2005002WL000451 Miss Ruhina Begum 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220640 Miss Ruhina Begum ()
76 KAKCHING MN-05-002-002-002/1615
() 		2005002000NRG23280320230061792 30/03/2023 Miss Ruhina Begum 2005002WL000450 Miss Ruhina Begum 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220639 Miss Ruhina Begum ()
77 KAKCHING MN-05-002-002-002/1615
() 		2005002000NRG23280320230061791 30/03/2023 Mohammad Sukur 2005002WL000450 Mohammad Sukur 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220642 Mohammad Sukur ()
78 KAKCHING MN-05-002-002-002/1615
() 		2005002000NRG23280320230062031 30/03/2023 Mohammad Sukur 2005002WL000451 Mohammad Sukur 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220641 Mohammad Sukur ()
79 KAKCHING MN-05-002-002-002/1623
() 		2005002000NRG23280320230062038 30/03/2023 Miss Rijiya 2005002WL000451 Miss Rijiya 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402220697 Miss Rijiya ()
80 KAKCHING MN-05-002-002-002/1623
() 		2005002000NRG23280320230061798 30/03/2023 Miss Rijiya 2005002WL000450 Miss Rijiya 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220696 Miss Rijiya ()
81 KAKCHING MN-05-002-002-002/1629
() 		2005002000NRG23280320230061801 30/03/2023 Majida Khatun 2005002WL000450 Majida Khatun 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220674 Majida Khatun ()
82 KAKCHING MN-05-002-002-002/1629
() 		2005002000NRG23280320230062041 30/03/2023 Majida Khatun 2005002WL000451 Majida Khatun 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402220673 Majida Khatun ()
83 KAKCHING MN-05-002-002-002/1702
() 		2005002000NRG23280320230062042 30/03/2023 Md. Sadam 2005002WL000451 Md. Sadam 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402220693 Md. Sadam ()
84 KAKCHING MN-05-002-002-002/1702
() 		2005002000NRG23280320230061802 30/03/2023 Md. Sadam 2005002WL000450 Md. Sadam 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220692 Md. Sadam ()
85 KAKCHING MN-05-002-002-002/880
() 		2005002000NRG23280320230060568 30/03/2023 Ibem 2005002WL000433 Ibem 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402220609 Ibem ()
86 KAKCHING MN-05-002-002-003/1075
() 		2005002000NRG23280320230060643 30/03/2023 Md Ali 2005002WL000436 Md Ali 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220581 Md Ali ()
87 KAKCHING MN-05-002-002-003/1075
() 		2005002002NRG23280320230060593 30/03/2023 Md Ali 2005002WL000435 Md Ali 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220580 Md Ali ()
88 KAKCHING MN-05-002-002-003/1075
() 		2005002002NRG23280320230060594 30/03/2023 Reshma 2005002WL000435 Reshma 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220643 Reshma ()
89 KAKCHING MN-05-002-002-003/1075
() 		2005002000NRG23280320230060644 30/03/2023 Reshma 2005002WL000436 Reshma 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220644 Reshma ()
90 KAKCHING MN-05-002-002-003/1443
() 		2005002000NRG23280320230060648 30/03/2023 Md. Rahaman 2005002WL000436 Md. Rahaman 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220591 Md. Rahaman ()
91 KAKCHING MN-05-002-002-003/1443
() 		2005002002NRG23280320230060598 30/03/2023 Md. Rahaman 2005002WL000435 Md. Rahaman 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220592 Md. Rahaman ()
92 KAKCHING MN-05-002-002-003/1482
() 		2005002002NRG23280320230060599 30/03/2023 Mohammad Safi 2005002WL000435 Mohammad Safi 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220655 Mohammad Safi ()
93 KAKCHING MN-05-002-002-003/1482
() 		2005002000NRG23280320230060649 30/03/2023 Mohammad Safi 2005002WL000436 Mohammad Safi 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220654 Mohammad Safi ()
94 KAKCHING MN-05-002-002-003/1493
() 		2005002000NRG23280320230060652 30/03/2023 Md. Rakish 2005002WL000436 Md. Rakish 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220589 Md. Rakish ()
95 KAKCHING MN-05-002-002-003/1493
() 		2005002002NRG23280320230060602 30/03/2023 Md. Rakish 2005002WL000435 Md. Rakish 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220588 Md. Rakish ()
96 KAKCHING MN-05-002-002-003/170
() 		2005002002NRG23280320230060609 30/03/2023 Mrs Rahamatun 2005002WL000435 Mrs Rahamatun 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220684 Mrs Rahamatun ()
97 KAKCHING MN-05-002-002-003/170
() 		2005002000NRG23280320230060659 30/03/2023 Mrs Rahamatun 2005002WL000436 Mrs Rahamatun 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220685 Mrs Rahamatun ()
98 KAKCHING MN-05-002-002-003/1876
() 		2005002000NRG23280320230060662 30/03/2023 Md Burhan 2005002WL000436 Md Burhan 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220586 Md Burhan ()
99 KAKCHING MN-05-002-002-003/1876
() 		2005002002NRG23280320230060612 30/03/2023 Md Burhan 2005002WL000435 Md Burhan 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220590 Md Burhan ()
100 KAKCHING MN-05-002-002-003/1895
() 		2005002002NRG23280320230060613 30/03/2023 Rashijan Bibi 2005002WL000435 Rashijan Bibi 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220587 Rashijan Bibi ()
101 KAKCHING MN-05-002-002-003/1895
() 		2005002000NRG23280320230060663 30/03/2023 Rashijan Bibi 2005002WL000436 Rashijan Bibi 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220585 Rashijan Bibi ()
102 KAKCHING MN-05-002-002-003/197
() 		2005002000NRG23280320230060666 30/03/2023 Md. Nijamuddin 2005002WL000436 Md. Nijamuddin 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220704 Md. Nijamuddin ()
103 KAKCHING MN-05-002-002-003/197
() 		2005002002NRG23280320230060616 30/03/2023 Md. Nijamuddin 2005002WL000435 Md. Nijamuddin 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220703 Md. Nijamuddin ()
104 KAKCHING MN-05-002-002-003/2026
() 		2005002002NRG23280320230060621 30/03/2023 Md Amir Khan 2005002WL000435 Md Amir Khan 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220702 Md Amir Khan ()
105 KAKCHING MN-05-002-002-003/2026
() 		2005002000NRG23280320230060671 30/03/2023 Md Amir Khan 2005002WL000436 Md Amir Khan 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220701 Md Amir Khan ()
106 KAKCHING MN-05-002-002-003/209
() 		2005002000NRG23280320230060673 30/03/2023 Md. Abdul Rajak 2005002WL000436 Md. Abdul Rajak 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220606 Md. Abdul Rajak ()
107 KAKCHING MN-05-002-002-003/209
() 		2005002002NRG23280320230060623 30/03/2023 Md. Abdul Rajak 2005002WL000435 Md. Abdul Rajak 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220607 Md. Abdul Rajak ()
108 KAKCHING MN-05-002-002-003/836
() 		2005002002NRG23280320230060632 30/03/2023 Mrs. Memmem 2005002WL000435 Mrs. Memmem 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220699 Mrs. Memmem ()
109 KAKCHING MN-05-002-002-003/836
() 		2005002000NRG23280320230060682 30/03/2023 Mrs. Memmem 2005002WL000436 Mrs. Memmem 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220700 Mrs. Memmem ()
110 KAKCHING MN-05-002-002-003/911
() 		2005002000NRG23280320230060687 30/03/2023 Mohd. Ibrahim. 2005002WL000436 Mohd. Ibrahim. 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220707 Mohd. Ibrahim. ()
111 KAKCHING MN-05-002-002-003/911
() 		2005002002NRG23280320230060637 30/03/2023 Mohd. Ibrahim. 2005002WL000435 Mohd. Ibrahim. 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220710 Mohd. Ibrahim. ()
112 KAKCHING MN-05-002-002-004/450
() 		2005002000NRG23280320230061307 30/03/2023 M. Memthoi Devi 2005002WL000446 M. Memthoi Devi 00354 PUNB0025620 2008 2008 Processed 01/04/2023 0402220663 M. Memthoi Devi ()
113 KAKCHING MN-05-002-002-004/450
() 		2005002000NRG23280320230061267 30/03/2023 M. Memthoi Devi 2005002WL000445 M. Memthoi Devi 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220664 M. Memthoi Devi ()
114 KAKCHING MN-05-002-002-004/478
() 		2005002000NRG23280320230061290 30/03/2023 Oinam ongbi Leibaklei Devi 2005002WL000445 Oinam ongbi Leibaklei Devi 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220658 Oinam ongbi Leibaklei Devi ()
115 KAKCHING MN-05-002-002-004/478
() 		2005002000NRG23280320230061330 30/03/2023 Oinam ongbi Leibaklei Devi 2005002WL000446 Oinam ongbi Leibaklei Devi 00354 PUNB0025620 2008 2008 Processed 01/04/2023 0402220662 Oinam ongbi Leibaklei Devi ()
116 KAKCHING MN-05-002-002-004/481
() 		2005002000NRG23280320230061333 30/03/2023 Nongthonbam jamuna Devi 2005002WL000446 Nongthonbam jamuna Devi 00354 PUNB0025620 2008 2008 Processed 01/04/2023 0402220666 Nongthonbam jamuna Devi ()
117 KAKCHING MN-05-002-002-004/481
() 		2005002000NRG23280320230061293 30/03/2023 Nongthonbam jamuna Devi 2005002WL000445 Nongthonbam jamuna Devi 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220665 Nongthonbam jamuna Devi ()
118 KAKCHING MN-05-002-002-006/540
() 		2005002000NRG23280320230061367 30/03/2023 Oinam Nityai Singh 2005002WL000447 Oinam Nityai Singh 00354 PUNB0025620 2008 2008 Processed 01/04/2023 0402220603 Oinam Nityai Singh ()
119 KAKCHING MN-05-002-002-006/540
() 		2005002000NRG23280320230061450 30/03/2023 Oinam Nityai Singh 2005002WL000448 Oinam Nityai Singh 00354 PUNB0025620 2008 2008 Processed 01/04/2023 0402220602 Oinam Nityai Singh ()
120 KAKCHING MN-05-002-002-007/1159
() 		2005002000NRG23280320230061109 30/03/2023 Mayengbam Ongbi Ibemcha Devi 2005002WL000440 Mayengbam Ongbi Ibemcha Devi 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220616 Mayengbam Ongbi Ibemcha Devi ()
121 KAKCHING MN-05-002-002-007/1159
() 		2005002000NRG23280320230061053 30/03/2023 Mayengbam Ongbi Ibemcha Devi 2005002WL000439 Mayengbam Ongbi Ibemcha Devi 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220617 Mayengbam Ongbi Ibemcha Devi ()
122 KAKCHING MN-05-002-002-007/1308
() 		2005002000NRG23280320230060890 30/03/2023 Mayengbam Dineshwor Singh 2005002WL000438 Mayengbam Dineshwor Singh 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220579 Mayengbam Dineshwor Singh ()
123 KAKCHING MN-05-002-002-007/1636
() 		2005002000NRG23280320230060895 30/03/2023 Mayengbam Ongbi Roni Devi 2005002WL000438 Mayengbam Ongbi Roni Devi 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220659 Mayengbam Ongbi Roni Devi ()
124 KAKCHING MN-05-002-002-007/1650
() 		2005002000NRG23280320230060909 30/03/2023 Sanabam Abem Devi 2005002WL000438 Sanabam Abem Devi 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220620 Sanabam Abem Devi ()
125 KAKCHING MN-05-002-002-007/1663
() 		2005002000NRG23280320230060921 30/03/2023 Sanabam Ibecha Devi 2005002WL000438 Sanabam Ibecha Devi 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220613 Sanabam Ibecha Devi ()
126 KAKCHING MN-05-002-002-007/1676
() 		2005002000NRG23280320230061061 30/03/2023 Laitonjam Ongbi Thoibi Devi 2005002WL000439 Laitonjam Ongbi Thoibi Devi 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220605 Laitonjam Ongbi Thoibi Devi ()
127 KAKCHING MN-05-002-002-007/1676
() 		2005002000NRG23280320230061117 30/03/2023 Laitonjam Ongbi Thoibi Devi 2005002WL000440 Laitonjam Ongbi Thoibi Devi 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220604 Laitonjam Ongbi Thoibi Devi ()
128 KAKCHING MN-05-002-002-007/1691
() 		2005002000NRG23280320230060950 30/03/2023 Asem Kumari Devi 2005002WL000438 Asem Kumari Devi 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220698 Asem Kumari Devi ()
129 KAKCHING MN-05-002-002-007/1993
() 		2005002000NRG23280320230060961 30/03/2023 Sagolshem Ongbi Leima Devi 2005002WL000438 Sagolshem Ongbi Leima Devi 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220612 Sagolshem Ongbi Leima Devi ()
130 KAKCHING MN-05-002-002-007/2150
() 		2005002000NRG23280320230060979 30/03/2023 Laitonjam Sanatombi Devi 2005002WL000438 Laitonjam Sanatombi Devi 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220610 Laitonjam Sanatombi Devi ()
131 KAKCHING MN-05-002-002-007/709
() 		2005002000NRG23280320230060995 30/03/2023 Leishangthem Gulamjat Singh 2005002WL000438 Leishangthem Gulamjat Singh 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220578 Leishangthem Gulamjat Singh ()
132 KAKCHING MN-05-002-002-007/712
() 		2005002000NRG23280320230061074 30/03/2023 Laitonjam Chandra Singh 2005002WL000439 Laitonjam Chandra Singh 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220595 Laitonjam Chandra Singh ()
133 KAKCHING MN-05-002-002-007/712
() 		2005002000NRG23280320230061130 30/03/2023 Laitonjam Chandra Singh 2005002WL000440 Laitonjam Chandra Singh 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220596 Laitonjam Chandra Singh ()
134 KAKCHING MN-05-002-002-007/717
() 		2005002000NRG23280320230061135 30/03/2023 Elangbam Tombi Devi 2005002WL000440 Elangbam Tombi Devi 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220660 Elangbam Tombi Devi ()
135 KAKCHING MN-05-002-002-007/717
() 		2005002000NRG23280320230061079 30/03/2023 Elangbam Tombi Devi 2005002WL000439 Elangbam Tombi Devi 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220661 Elangbam Tombi Devi ()
136 KAKCHING MN-05-002-002-007/733
() 		2005002000NRG23280320230061151 30/03/2023 Mayengbam Gulapi Singh 2005002WL000440 Mayengbam Gulapi Singh 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220597 Mayengbam Gulapi Singh ()
137 KAKCHING MN-05-002-002-007/733
() 		2005002000NRG23280320230061095 30/03/2023 Mayengbam Gulapi Singh 2005002WL000439 Mayengbam Gulapi Singh 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220598 Mayengbam Gulapi Singh ()
138 KAKCHING MN-05-002-002-007/735
() 		2005002000NRG23280320230060999 30/03/2023 Mayengbam Kaoba Singh 2005002WL000438 Mayengbam Kaoba Singh 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220656 Mayengbam Kaoba Singh ()
139 KAKCHING MN-05-002-002-007/735
() 		2005002000NRG23280320230061000 30/03/2023 Mayengbam Ongbi Janaki Devi 2005002WL000438 Mayengbam Ongbi Janaki Devi 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220657 Mayengbam Ongbi Janaki Devi ()
140 KAKCHING MN-05-002-002-007/858
() 		2005002000NRG23280320230061042 30/03/2023 Mayengbam Ranjit Singh 2005002WL000438 Mayengbam Ranjit Singh 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220594 Mayengbam Ranjit Singh ()
141 KAKCHING MN-05-002-002-007/974
() 		2005002000NRG23280320230061108 30/03/2023 Mayengbam. Tamo Singh 2005002WL000439 Mayengbam. Tamo Singh 00354 PUNB0025620 1506 1506 Processed 01/04/2023 0402220600 Mayengbam. Tamo Singh ()
142 KAKCHING MN-05-002-002-007/974
() 		2005002000NRG23280320230061164 30/03/2023 Mayengbam. Tamo Singh 2005002WL000440 Mayengbam. Tamo Singh 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220599 Mayengbam. Tamo Singh ()
143 KAKCHING MN-05-002-002-008/1166
() 		2005002000NRG23280320230062630 30/03/2023 Moirangthem Ongbi Asha Devi 2005002WL000454 Moirangthem Ongbi Asha Devi 00354 PUNB0025620 3514 3514 Processed 01/04/2023 0402220593 Moirangthem Ongbi Asha Devi ()
144 KAKCHING MN-05-002-002-008/1168
() 		2005002000NRG23280320230062631 30/03/2023 W. Chambi Singh 2005002WL000454 W. Chambi Singh 00354 PUNB0025620 3514 3514 Processed 01/04/2023 0402220668 W. Chambi Singh ()
145 KAKCHING MN-05-002-002-008/1171
() 		2005002000NRG23280320230061245 30/03/2023 Loitongbam Thoisana Devi 2005002WL000444 Loitongbam Thoisana Devi 00354 PUNB0025620 4016 4016 Processed 01/04/2023 0402220608 Loitongbam Thoisana Devi ()
146 KAKCHING MN-05-002-002-008/1725
() 		2005002000NRG23280320230062642 30/03/2023 Thokchom Ashakanta Singh 2005002WL000454 Thokchom Ashakanta Singh 00354 PUNB0025620 3514 3514 Rejected 31/03/2023 0402220577 No Such Account
147 KAKCHING MN-05-002-002-008/1730
() 		2005002000NRG23280320230062645 30/03/2023 Thokchom. Rupo Singh 2005002WL000454 Thokchom. Rupo Singh 00354 PUNB0025620 3514 3514 Processed 01/04/2023 0402220667 Thokchom. Rupo Singh ()
148 KAKCHING MN-05-002-002-008/2086
() 		2005002000NRG23280320230062649 30/03/2023 Nungleppam Nungshitombi Devi 2005002WL000454 Nungleppam Nungshitombi Devi 00354 PUNB0025620 3514 3514 Processed 01/04/2023 0402220584 Nungleppam Nungshitombi Devi ()
149 KAKCHING MN-05-002-002-008/369
() 		2005002000NRG23280320230062658 30/03/2023 Yumnam Ningthembi Singh 2005002WL000454 Yumnam Ningthembi Singh 00354 PUNB0025620 3514 3514 Processed 01/04/2023 0402220601 Yumnam Ningthembi Singh ()
150 KAKCHING MN-05-002-002-009/251
() 		2005002000NRG23280320230060578 30/03/2023 Mayengbam Premlata Devi 2005002WL000434 Mayengbam Premlata Devi 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220619 Mayengbam Premlata Devi ()
151 KAKCHING MN-05-002-002-009/251
() 		2005002000NRG23280320230060547 30/03/2023 Mayengbam Premlata Devi 2005002WL000432 Mayengbam Premlata Devi 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220618 Mayengbam Premlata Devi ()
152 KAKCHING MN-05-002-002-009/299
() 		2005002000NRG23280320230060555 30/03/2023 Laitonjam Mala Devi 2005002WL000432 Laitonjam Mala Devi 00354 PUNB0025620 2259 2259 Processed 01/04/2023 0402220614 Laitonjam Mala Devi ()
153 KAKCHING MN-05-002-002-009/299
() 		2005002000NRG23280320230060586 30/03/2023 Laitonjam Mala Devi 2005002WL000434 Laitonjam Mala Devi 00354 PUNB0025620 1757 1757 Processed 01/04/2023 0402220615 Laitonjam Mala Devi ()
SubTotal 296682 296682
154 KAKCHING MN-05-002-002-008/1698
() 		2005002000NRG23280320230062635 30/03/2023 Moirangthem Sohodeva Singh 2005002WL000454 Moirangthem Sohodeva Singh 00354 PUNB0035320 3514 3514 Processed 01/04/2023 0402220713 Moirangthem Sohodeva Singh ()
SubTotal 3514 3514
155 KAKCHING MN-05-002-002-003/164
() 		2005002002NRG23280320230060606 30/03/2023 Md. Kutup Ali 2005002WL000435 Md. Kutup Ali 00415 SBIN0004461 1757 1757 Rejected 31/03/2023 0402220721 No Such Account
156 KAKCHING MN-05-002-002-003/164
() 		2005002000NRG23280320230060656 30/03/2023 Md. Kutup Ali 2005002WL000436 Md. Kutup Ali 00415 SBIN0004461 2259 2259 Rejected 31/03/2023 0402220720 No Such Account
157 KAKCHING MN-05-002-002-003/814
() 		2005002000NRG23280320230060678 30/03/2023 Md. Musamuddin. 2005002WL000436 Md. Musamuddin. 00415 SBIN0004461 2259 2259 Rejected 31/03/2023 0402220723 No Such Account
158 KAKCHING MN-05-002-002-003/814
() 		2005002002NRG23280320230060628 30/03/2023 Md. Musamuddin. 2005002WL000435 Md. Musamuddin. 00415 SBIN0004461 1757 1757 Rejected 31/03/2023 0402220722 No Such Account
159 KAKCHING MN-05-002-002-007/2002
() 		2005002000NRG23280320230060967 30/03/2023 Nongpoknganbi Kangabam 2005002WL000438 Nongpoknganbi Kangabam 00415 SBIN0004461 2259 2259 Processed 31/03/2023 0402220724 MISS NONGPOKNGANBI KANGABAM ()
160 KAKCHING MN-05-002-002-007/2002
() 		2005002000NRG23280320230060785 30/03/2023 Nongpoknganbi Kangabam 2005002WL000437 Nongpoknganbi Kangabam 00415 SBIN0004461 1757 1757 Processed 31/03/2023 0402220725 MISS NONGPOKNGANBI KANGABAM ()
SubTotal 12048 12048
161 KAKCHING MN-05-002-002-001/1212
() 		2005002000NRG23280320230061594 30/03/2023 Md. Mahamud Shah 2005002WL000450 Md. Mahamud Shah 00415 SBIN0009990 2259 2259 Processed 31/03/2023 0402220727 MD MAHAMUD SHAH ()
162 KAKCHING MN-05-002-002-001/1212
() 		2005002000NRG23280320230061834 30/03/2023 Md. Mahamud Shah 2005002WL000451 Md. Mahamud Shah 00415 SBIN0009990 1757 1757 Processed 31/03/2023 0402220726 MD MAHAMUD SHAH ()
SubTotal 4016 4016
163 KAKCHING MN-05-002-002-001/1010
() 		2005002000NRG23280320230061809 30/03/2023 Md Abbash Khan 2005002WL000451 Md Abbash Khan 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220783 MR MDABBASH KHAN ()
164 KAKCHING MN-05-002-002-001/1010
() 		2005002000NRG23280320230061569 30/03/2023 Md Abbash Khan 2005002WL000450 Md Abbash Khan 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220784 MR MDABBASH KHAN ()
165 KAKCHING MN-05-002-002-001/1010
() 		2005002000NRG23280320230061570 30/03/2023 Mrs Babita 2005002WL000450 Mrs Babita 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220745 MRS MRS BABITA ()
166 KAKCHING MN-05-002-002-001/1010
() 		2005002000NRG23280320230061810 30/03/2023 Mrs Babita 2005002WL000451 Mrs Babita 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220744 MRS MRS BABITA ()
167 KAKCHING MN-05-002-002-001/1027
() 		2005002000NRG23280320230061822 30/03/2023 Miss Ruksana 2005002WL000451 Miss Ruksana 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220787 MISS MISS RUKSANA ()
168 KAKCHING MN-05-002-002-001/1027
() 		2005002000NRG23280320230061582 30/03/2023 Miss Ruksana 2005002WL000450 Miss Ruksana 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220788 MISS MISS RUKSANA ()
169 KAKCHING MN-05-002-002-001/1213
() 		2005002000NRG23280320230061595 30/03/2023 Mrs Majida 2005002WL000450 Mrs Majida 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220781 MRS MRS MAJIDA ()
170 KAKCHING MN-05-002-002-001/1213
() 		2005002000NRG23280320230061835 30/03/2023 Mrs Majida 2005002WL000451 Mrs Majida 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220782 MRS MRS MAJIDA ()
171 KAKCHING MN-05-002-002-001/1224
() 		2005002000NRG23280320230061845 30/03/2023 Modh Akbar Shahid 2005002WL000451 Modh Akbar Shahid 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220730 MR MOHD AKBAR SHAHID ()
172 KAKCHING MN-05-002-002-001/1224
() 		2005002000NRG23280320230061605 30/03/2023 Modh Akbar Shahid 2005002WL000450 Modh Akbar Shahid 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220729 MR MOHD AKBAR SHAHID ()
173 KAKCHING MN-05-002-002-001/13
() 		2005002000NRG23280320230061607 30/03/2023 Mrs Sakila 2005002WL000450 Mrs Sakila 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220797 MRS MRS SAKILA ()
174 KAKCHING MN-05-002-002-001/13
() 		2005002000NRG23280320230061847 30/03/2023 Mrs Sakila 2005002WL000451 Mrs Sakila 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220798 MRS MRS SAKILA ()
175 KAKCHING MN-05-002-002-001/1335
() 		2005002000NRG23280320230061850 30/03/2023 Muhammed Diloshkhan. 2005002WL000451 Muhammed Diloshkhan. 00415 SBIN0010757 1757 1757 Rejected 31/03/2023 0402220795 Account Closed
176 KAKCHING MN-05-002-002-001/1335
() 		2005002000NRG23280320230061610 30/03/2023 Muhammed Diloshkhan. 2005002WL000450 Muhammed Diloshkhan. 00415 SBIN0010757 2259 2259 Rejected 31/03/2023 0402220796 Account Closed
177 KAKCHING MN-05-002-002-001/1631
() 		2005002000NRG23280320230061639 30/03/2023 Md. Samir 2005002WL000450 Md. Samir 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220735 MR MD SAMIR ()
178 KAKCHING MN-05-002-002-001/1631
() 		2005002000NRG23280320230061879 30/03/2023 Md. Samir 2005002WL000451 Md. Samir 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220736 MR MD SAMIR ()
179 KAKCHING MN-05-002-002-001/1804
() 		2005002000NRG23280320230061882 30/03/2023 Makakmayum Tamijur Rahaman 2005002WL000451 Makakmayum Tamijur Rahaman 00415 SBIN0010757 1506 1506 Processed 31/03/2023 0402220779 MR MAKAKMAYUM TAMIJUR RAHAMAN ()
180 KAKCHING MN-05-002-002-001/1804
() 		2005002000NRG23280320230061642 30/03/2023 Makakmayum Tamijur Rahaman 2005002WL000450 Makakmayum Tamijur Rahaman 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220780 MR MAKAKMAYUM TAMIJUR RAHAMAN ()
181 KAKCHING MN-05-002-002-001/1809
() 		2005002000NRG23280320230061645 30/03/2023 Md Nawas Sharif 2005002WL000450 Md Nawas Sharif 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220792 MR MDNAWAS SHARIF ()
182 KAKCHING MN-05-002-002-001/1809
() 		2005002000NRG23280320230061885 30/03/2023 Md Nawas Sharif 2005002WL000451 Md Nawas Sharif 00415 SBIN0010757 1506 1506 Processed 31/03/2023 0402220791 MR MDNAWAS SHARIF ()
183 KAKCHING MN-05-002-002-001/1820
() 		2005002000NRG23280320230061897 30/03/2023 Md Babu 2005002WL000451 Md Babu 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220738 MR MD BABU ()
184 KAKCHING MN-05-002-002-001/1820
() 		2005002000NRG23280320230061657 30/03/2023 Md Babu 2005002WL000450 Md Babu 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220739 MR MD BABU ()
185 KAKCHING MN-05-002-002-001/51
() 		2005002000NRG23280320230061689 30/03/2023 Bembem 2005002WL000450 Bembem 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220742 MRS BEMBEM BEMBEM ()
186 KAKCHING MN-05-002-002-001/51
() 		2005002000NRG23280320230061929 30/03/2023 Bembem 2005002WL000451 Bembem 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220743 MRS BEMBEM BEMBEM ()
187 KAKCHING MN-05-002-002-001/879
() 		2005002000NRG23280320230061988 30/03/2023 Md. Taheali 2005002WL000451 Md. Taheali 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220810 MR MD TAHERALI ()
188 KAKCHING MN-05-002-002-001/879
() 		2005002000NRG23280320230061748 30/03/2023 Md. Taheali 2005002WL000450 Md. Taheali 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220811 MR MD TAHERALI ()
189 KAKCHING MN-05-002-002-002/1527
() 		2005002000NRG23280320230061754 30/03/2023 Mrs. Samsat 2005002WL000450 Mrs. Samsat 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220777 MRS MRS SAMSAT ()
190 KAKCHING MN-05-002-002-002/1527
() 		2005002000NRG23280320230061994 30/03/2023 Mrs. Samsat 2005002WL000451 Mrs. Samsat 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220778 MRS MRS SAMSAT ()
191 KAKCHING MN-05-002-002-002/1540
() 		2005002000NRG23280320230062003 30/03/2023 Miss Rukaiya 2005002WL000451 Miss Rukaiya 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220786 MISS MISS RUKAIYA ()
192 KAKCHING MN-05-002-002-002/1540
() 		2005002000NRG23280320230061763 30/03/2023 Miss Rukaiya 2005002WL000450 Miss Rukaiya 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220785 MISS MISS RUKAIYA ()
193 KAKCHING MN-05-002-002-002/1543
() 		2005002000NRG23280320230061767 30/03/2023 Shahru Khan 2005002WL000450 Shahru Khan 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220799 MR SHAHRU KHAN ()
194 KAKCHING MN-05-002-002-002/1543
() 		2005002000NRG23280320230062007 30/03/2023 Shahru Khan 2005002WL000451 Shahru Khan 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220800 MR SHAHRU KHAN ()
195 KAKCHING MN-05-002-002-002/1544
() 		2005002000NRG23280320230062009 30/03/2023 Mrs Ibemcha 2005002WL000451 Mrs Ibemcha 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220815 MRS MRS IBEMCHA ()
196 KAKCHING MN-05-002-002-002/1544
() 		2005002000NRG23280320230061769 30/03/2023 Mrs Ibemcha 2005002WL000450 Mrs Ibemcha 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220816 MRS MRS IBEMCHA ()
197 KAKCHING MN-05-002-002-002/1546
() 		2005002000NRG23280320230061771 30/03/2023 Mrs Shahna 2005002WL000450 Mrs Shahna 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220802 MRS MRS SHAHNA ()
198 KAKCHING MN-05-002-002-002/1546
() 		2005002000NRG23280320230062011 30/03/2023 Mrs Shahna 2005002WL000451 Mrs Shahna 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220801 MRS MRS SHAHNA ()
199 KAKCHING MN-05-002-002-002/1549
() 		2005002000NRG23280320230062014 30/03/2023 Md. Aboy 2005002WL000451 Md. Aboy 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220775 MR MD ABOY ()
200 KAKCHING MN-05-002-002-002/1549
() 		2005002000NRG23280320230061774 30/03/2023 Md. Aboy 2005002WL000450 Md. Aboy 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220776 MR MD ABOY ()
201 KAKCHING MN-05-002-002-002/1604
() 		2005002000NRG23280320230061784 30/03/2023 Maibam Sarita 2005002WL000450 Maibam Sarita 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220806 MRS MAIBAM SARITA ()
202 KAKCHING MN-05-002-002-002/1604
() 		2005002000NRG23280320230062024 30/03/2023 Maibam Sarita 2005002WL000451 Maibam Sarita 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220807 MRS MAIBAM SARITA ()
203 KAKCHING MN-05-002-002-002/1608
() 		2005002000NRG23280320230062025 30/03/2023 Mrs. Samseda 2005002WL000451 Mrs. Samseda 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220794 MRS MRS SAMSEDA ()
204 KAKCHING MN-05-002-002-002/1608
() 		2005002000NRG23280320230061785 30/03/2023 Mrs. Samseda 2005002WL000450 Mrs. Samseda 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220793 MRS MRS SAMSEDA ()
205 KAKCHING MN-05-002-002-002/1622
() 		2005002000NRG23280320230061797 30/03/2023 Mrs. Samsat. 2005002WL000450 Mrs. Samsat. 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220813 MR MRS SAMSAT ()
206 KAKCHING MN-05-002-002-002/1622
() 		2005002000NRG23280320230062037 30/03/2023 Mrs. Samsat. 2005002WL000451 Mrs. Samsat. 00415 SBIN0010757 1506 1506 Processed 31/03/2023 0402220814 MR MRS SAMSAT ()
207 KAKCHING MN-05-002-002-002/1844
() 		2005002000NRG23280320230062046 30/03/2023 Md. Abdul Samad 2005002WL000451 Md. Abdul Samad 00415 SBIN0010757 1506 1506 Processed 31/03/2023 0402220790 MR MDABDUL SAMAD ()
208 KAKCHING MN-05-002-002-002/1844
() 		2005002000NRG23280320230061806 30/03/2023 Md. Abdul Samad 2005002WL000450 Md. Abdul Samad 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220789 MR MDABDUL SAMAD ()
209 KAKCHING MN-05-002-002-003/808
() 		2005002002NRG23280320230060626 30/03/2023 Md Abdul Haque 2005002WL000435 Md Abdul Haque 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220821 MR MD ABDUL HAQUE ()
210 KAKCHING MN-05-002-002-003/808
() 		2005002000NRG23280320230060676 30/03/2023 Md Abdul Haque 2005002WL000436 Md Abdul Haque 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220820 MR MD ABDUL HAQUE ()
211 KAKCHING MN-05-002-002-003/814
() 		2005002000NRG23280320230060679 30/03/2023 Samina Begum 2005002WL000436 Samina Begum 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220809 MRS SAMINA BEGUM ()
212 KAKCHING MN-05-002-002-003/814
() 		2005002002NRG23280320230060629 30/03/2023 Samina Begum 2005002WL000435 Samina Begum 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220808 MRS SAMINA BEGUM ()
213 KAKCHING MN-05-002-002-003/840
() 		2005002002NRG23280320230060634 30/03/2023 Basirun Bibi 2005002WL000435 Basirun Bibi 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220819 MRS BASIRUN BIBI ()
214 KAKCHING MN-05-002-002-003/840
() 		2005002000NRG23280320230060684 30/03/2023 Basirun Bibi 2005002WL000436 Basirun Bibi 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220818 MRS BASIRUN BIBI ()
215 KAKCHING MN-05-002-002-004/457
() 		2005002000NRG23280320230061272 30/03/2023 Onam Singhajit Singh 2005002WL000445 Onam Singhajit Singh 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220805 MR OINAM SINGHAJIT SINGH ()
216 KAKCHING MN-05-002-002-004/457
() 		2005002000NRG23280320230061312 30/03/2023 Onam Singhajit Singh 2005002WL000446 Onam Singhajit Singh 00415 SBIN0010757 2008 2008 Processed 31/03/2023 0402220804 MR OINAM SINGHAJIT SINGH ()
217 KAKCHING MN-05-002-002-007/1152
() 		2005002000NRG23280320230060876 30/03/2023 Mayengbam Ongbi Achoubi Devi 2005002WL000438 Mayengbam Ongbi Achoubi Devi 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220754 MRS MAYENGBAM ONGBI ACHOUBIDEVI ()
218 KAKCHING MN-05-002-002-007/1300
() 		2005002000NRG23280320230060887 30/03/2023 Wahengbam Ibemma Devi 2005002WL000438 Wahengbam Ibemma Devi 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220758 MRS WAHENGBAM IBEMMA DEVI ()
219 KAKCHING MN-05-002-002-007/1308
() 		2005002000NRG23280320230060889 30/03/2023 Laitonjam Maipakpi 2005002WL000438 Laitonjam Maipakpi 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220749 MRS LAITONJAM MAIPAKPI DEVI ()
220 KAKCHING MN-05-002-002-007/1635
() 		2005002000NRG23280320230061112 30/03/2023 L. Rebika Devi 2005002WL000440 L. Rebika Devi 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220741 MRS LAITONJAM ONGBI REBIKA DEVI ()
221 KAKCHING MN-05-002-002-007/1635
() 		2005002000NRG23280320230061056 30/03/2023 L. Rebika Devi 2005002WL000439 L. Rebika Devi 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220740 MRS LAITONJAM ONGBI REBIKA DEVI ()
222 KAKCHING MN-05-002-002-007/1637
() 		2005002000NRG23280320230060896 30/03/2023 Mayengbam Nongdamba Singh 2005002WL000438 Mayengbam Nongdamba Singh 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220760 MR MAYENGBAM NONGDAMBA SINGH ()
223 KAKCHING MN-05-002-002-007/1643
() 		2005002000NRG23280320230060902 30/03/2023 Mayengbam Girdhon Singh 2005002WL000438 Mayengbam Girdhon Singh 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220766 MR MAYENGBAM GIRDHON SINGH ()
224 KAKCHING MN-05-002-002-007/1647
() 		2005002000NRG23280320230061057 30/03/2023 Elanglambam Mema Devi 2005002WL000439 Elanglambam Mema Devi 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220747 MRS ELANGLAMBAM MEMA DEVI ()
225 KAKCHING MN-05-002-002-007/1647
() 		2005002000NRG23280320230061113 30/03/2023 Elanglambam Mema Devi 2005002WL000440 Elanglambam Mema Devi 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220746 MRS ELANGLAMBAM MEMA DEVI ()
226 KAKCHING MN-05-002-002-007/1652
() 		2005002000NRG23280320230061114 30/03/2023 Thangjam Memma Devi 2005002WL000440 Thangjam Memma Devi 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220752 MR THANGJAM MEMMA DEVI ()
227 KAKCHING MN-05-002-002-007/1652
() 		2005002000NRG23280320230061058 30/03/2023 Thangjam Memma Devi 2005002WL000439 Thangjam Memma Devi 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220753 MR THANGJAM MEMMA DEVI ()
228 KAKCHING MN-05-002-002-007/1655
() 		2005002000NRG23280320230060913 30/03/2023 M. Naotombi Devi 2005002WL000438 M. Naotombi Devi 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220771 MISS MAYENGBAM NAOTOMBI DEVI ()
229 KAKCHING MN-05-002-002-007/1658
() 		2005002000NRG23280320230060915 30/03/2023 Okram Arundata Meitei 2005002WL000438 Okram Arundata Meitei 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220764 MR OKRAM ARUNDATA MEITEI ()
230 KAKCHING MN-05-002-002-007/1660
() 		2005002000NRG23280320230060917 30/03/2023 Laitonja Guneshwar Singh 2005002WL000438 Laitonja Guneshwar Singh 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220770 MR LAITONJA GUNESHWAR SINGH ()
231 KAKCHING MN-05-002-002-007/1668
() 		2005002000NRG23280320230060927 30/03/2023 Mayengbam Ongbi Surjamukhi Devi 2005002WL000438 Mayengbam Ongbi Surjamukhi Devi 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220763 MRS MAYENGBAM ONGBI SURJAMUKHIDEVI ()
232 KAKCHING MN-05-002-002-007/1673
() 		2005002000NRG23280320230060932 30/03/2023 Pukhrambam Premkumar Singh 2005002WL000438 Pukhrambam Premkumar Singh 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220769 MR PUKHRAMBAM PREMKUMAR SINGH ()
233 KAKCHING MN-05-002-002-007/1677
() 		2005002000NRG23280320230060935 30/03/2023 Yumnam Manglembi Devi 2005002WL000438 Yumnam Manglembi Devi 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220737 MS YUMNAM MANGLEM DEVI ()
234 KAKCHING MN-05-002-002-007/1683
() 		2005002000NRG23280320230060940 30/03/2023 Leishangthem Kabi Singh 2005002WL000438 Leishangthem Kabi Singh 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220757 MR LEISHANGTHEM KABI SINGH ()
235 KAKCHING MN-05-002-002-007/1986
() 		2005002000NRG23280320230061062 30/03/2023 Laitonjam Ongbi Ichan Devi 2005002WL000439 Laitonjam Ongbi Ichan Devi 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220767 MRS LAITONJAM ONGBI ICHANDEVI ()
236 KAKCHING MN-05-002-002-007/1986
() 		2005002000NRG23280320230061118 30/03/2023 Laitonjam Ongbi Ichan Devi 2005002WL000440 Laitonjam Ongbi Ichan Devi 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220768 MRS LAITONJAM ONGBI ICHANDEVI ()
237 KAKCHING MN-05-002-002-007/1994
() 		2005002000NRG23280320230061119 30/03/2023 Laitonjam Premeshori Devi 2005002WL000440 Laitonjam Premeshori Devi 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220772 MISS LAITONJAM PREMESHARI DEVI ()
238 KAKCHING MN-05-002-002-007/1994
() 		2005002000NRG23280320230061063 30/03/2023 Laitonjam Premeshori Devi 2005002WL000439 Laitonjam Premeshori Devi 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220773 MISS LAITONJAM PREMESHARI DEVI ()
239 KAKCHING MN-05-002-002-007/2075
() 		2005002000NRG23280320230060970 30/03/2023 Laitonjam Joykumar Singh 2005002WL000438 Laitonjam Joykumar Singh 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220733 MR LAITONJAM JOYKUMAR SINGH ()
240 KAKCHING MN-05-002-002-007/2082
() 		2005002000NRG23280320230060977 30/03/2023 Laitonjam Rakesh Singh 2005002WL000438 Laitonjam Rakesh Singh 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220774 MR LAITONJAM RAKESH SINGH ()
241 KAKCHING MN-05-002-002-007/2151
() 		2005002000NRG23280320230060980 30/03/2023 Leishangthem Haridas Singh 2005002WL000438 Leishangthem Haridas Singh 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220765 MR LEISHANGTHEM HARIDAS SINGH ()
242 KAKCHING MN-05-002-002-007/2156
() 		2005002000NRG23280320230060983 30/03/2023 Okram Malemnganba Meitei 2005002WL000438 Okram Malemnganba Meitei 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220803 MR OKRAM MALEMNGANBA MEITEI ()
243 KAKCHING MN-05-002-002-007/700
() 		2005002000NRG23280320230061069 30/03/2023 Sapam ongbi Rashesana Devi 2005002WL000439 Sapam ongbi Rashesana Devi 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220755 MRS SAPAM ONGBI RASHESANADEVI ()
244 KAKCHING MN-05-002-002-007/700
() 		2005002000NRG23280320230061125 30/03/2023 Sapam ongbi Rashesana Devi 2005002WL000440 Sapam ongbi Rashesana Devi 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220756 MRS SAPAM ONGBI RASHESANADEVI ()
245 KAKCHING MN-05-002-002-007/701
() 		2005002000NRG23280320230061126 30/03/2023 L Ricky Devi 2005002WL000440 L Ricky Devi 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220731 MISS LAITONJAM RICKY DEVI ()
246 KAKCHING MN-05-002-002-007/701
() 		2005002000NRG23280320230061070 30/03/2023 L Ricky Devi 2005002WL000439 L Ricky Devi 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220732 MISS LAITONJAM RICKY DEVI ()
247 KAKCHING MN-05-002-002-007/723
() 		2005002000NRG23280320230061085 30/03/2023 Th. Ibohal Singh 2005002WL000439 Th. Ibohal Singh 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220750 MR THOKCHOM IBOHAL SINGH ()
248 KAKCHING MN-05-002-002-007/723
() 		2005002000NRG23280320230061141 30/03/2023 Th. Ibohal Singh 2005002WL000440 Th. Ibohal Singh 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220751 MR THOKCHOM IBOHAL SINGH ()
249 KAKCHING MN-05-002-002-007/724
() 		2005002000NRG23280320230061143 30/03/2023 Laitonjam Memcha Devi 2005002WL000440 Laitonjam Memcha Devi 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220762 MRS LAITONJAM MEMCHA DEVI ()
250 KAKCHING MN-05-002-002-007/724
() 		2005002000NRG23280320230061087 30/03/2023 Laitonjam Memcha Devi 2005002WL000439 Laitonjam Memcha Devi 00415 SBIN0010757 1757 1757 Processed 31/03/2023 0402220759 MRS LAITONJAM MEMCHA DEVI ()
251 KAKCHING MN-05-002-002-007/748
() 		2005002000NRG23280320230061012 30/03/2023 Sapam Roma Devi 2005002WL000438 Sapam Roma Devi 00415 SBIN0010757 2259 2259 Processed 31/03/2023 0402220761 MRS SAPAM ROMA DEVI ()
252 KAKCHING MN-05-002-002-008/1699
() 		2005002000NRG23280320230062636 30/03/2023 Laitonjam Manju Devi 2005002WL000454 Laitonjam Manju Devi 00415 SBIN0010757 3514 3514 Processed 31/03/2023 0402220812 MISS LAITONJAM MANJU DEVI ()
253 KAKCHING MN-05-002-002-008/1728
() 		2005002000NRG23280320230062644 30/03/2023 Moirangthem Sumita Devi 2005002WL000454 Moirangthem Sumita Devi 00415 SBIN0010757 3514 3514 Processed 31/03/2023 0402220728 MRS YENGKHOM O SUMITA DEVI ()
254 KAKCHING MN-05-002-002-008/1737
() 		2005002000NRG23280320230062647 30/03/2023 Konthoujam Rajesh Singh 2005002WL000454 Konthoujam Rajesh Singh 00415 SBIN0010757 3514 3514 Processed 31/03/2023 0402220748 MR KONTHOUJAM RAJESH SINGH ()
255 KAKCHING MN-05-002-002-008/2164
() 		2005002000NRG23280320230061250 30/03/2023 Moirangthem Gulappi Singh 2005002WL000444 Moirangthem Gulappi Singh 00415 SBIN0010757 4016 4016 Processed 31/03/2023 0402220817 MR MOIRANGTHEM GULAPPISINGH ()
256 KAKCHING MN-05-002-002-008/2165
() 		2005002000NRG23280320230062651 30/03/2023 Konthoujam Ronel Singh 2005002WL000454 Konthoujam Ronel Singh 00415 SBIN0010757 3514 3514 Processed 31/03/2023 0402220734 MR KONTHOUJAM RONEL SINGH ()
SubTotal 199796 199796
257 KAKCHING MN-05-002-002-006/595
() 		2005002000NRG23280320230061477 30/03/2023 Ngangom Surbala Chanu 2005002WL000448 Ngangom Surbala Chanu 00462 UCBA0002999 2008 2008 Processed 31/03/2023 0402220825 NGANGOM SURBALA CHANU ()
258 KAKCHING MN-05-002-002-006/595
() 		2005002000NRG23280320230061394 30/03/2023 Ngangom Surbala Chanu 2005002WL000447 Ngangom Surbala Chanu 00462 UCBA0002999 2008 2008 Processed 31/03/2023 0402220824 NGANGOM SURBALA CHANU ()
259 KAKCHING MN-05-002-002-007/780
() 		2005002000NRG23280320230061022 30/03/2023 Mayengbam Menaka Devi 2005002WL000438 Mayengbam Menaka Devi 00462 UCBA0002999 2259 2259 Processed 31/03/2023 0402220828 MAYENGBAM MENAKA DEVI ()
260 KAKCHING MN-05-002-002-007/780
() 		2005002000NRG23280320230060840 30/03/2023 Mayengbam Menaka Devi 2005002WL000437 Mayengbam Menaka Devi 00462 UCBA0002999 1757 1757 Processed 31/03/2023 0402220827 MAYENGBAM MENAKA DEVI ()
261 KAKCHING MN-05-002-002-008/1700
() 		2005002000NRG23280320230062637 30/03/2023 Okram Narmada Devi 2005002WL000454 Okram Narmada Devi 00462 UCBA0002999 3514 3514 Processed 31/03/2023 0402220823 OKRAM NARMADA DEVI ()
262 KAKCHING MN-05-002-002-008/1723
() 		2005002000NRG23280320230061248 30/03/2023 Asem Kesho Singh 2005002WL000444 Asem Kesho Singh 00462 UCBA0002999 4016 4016 Processed 31/03/2023 0402220822 ASEM KESHO SINGH ()
263 KAKCHING MN-05-002-002-008/1733
() 		2005002000NRG23280320230062646 30/03/2023 Laitonjam Sophia Devi 2005002WL000454 Laitonjam Sophia Devi 00462 UCBA0002999 3514 3514 Processed 31/03/2023 0402220826 LAITONJAM SOPHIA DEVI ()
SubTotal 19076 19076
264 KAKCHING MN-05-002-002-001/1014
() 		2005002000NRG23280320230061814 30/03/2023 Md Yashir Khan 2005002WL000451 Md Yashir Khan 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220534 Md Yashir Khan ()
265 KAKCHING MN-05-002-002-001/1014
() 		2005002000NRG23280320230061574 30/03/2023 Md Yashir Khan 2005002WL000450 Md Yashir Khan 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220533 Md Yashir Khan ()
266 KAKCHING MN-05-002-002-001/1025
() 		2005002000NRG23280320230061581 30/03/2023 Md Nawas Khan 2005002WL000450 Md Nawas Khan 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220529 Md Nawas Khan ()
267 KAKCHING MN-05-002-002-001/1025
() 		2005002000NRG23280320230061821 30/03/2023 Md Nawas Khan 2005002WL000451 Md Nawas Khan 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220528 Md Nawas Khan ()
268 KAKCHING MN-05-002-002-001/1332
() 		2005002000NRG23280320230061849 30/03/2023 Khulakpam Khalida Banu 2005002WL000451 Khulakpam Khalida Banu 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220517 Khulakpam Khalida Banu ()
269 KAKCHING MN-05-002-002-001/1332
() 		2005002000NRG23280320230061609 30/03/2023 Khulakpam Khalida Banu 2005002WL000450 Khulakpam Khalida Banu 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220514 Khulakpam Khalida Banu ()
270 KAKCHING MN-05-002-002-001/1344
() 		2005002000NRG23280320230061228 30/03/2023 Mrs Farjana. 2005002WL000443 Mrs Farjana. 00691 IPOS0000001 4016 4016 Processed 31/03/2023 0402220537 Mrs Farjana. ()
271 KAKCHING MN-05-002-002-001/1362
() 		2005002000NRG23280320230061628 30/03/2023 Alima Ranjanna 2005002WL000450 Alima Ranjanna 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220545 Alima Ranjanna ()
272 KAKCHING MN-05-002-002-001/1362
() 		2005002000NRG23280320230061868 30/03/2023 Alima Ranjanna 2005002WL000451 Alima Ranjanna 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220544 Alima Ranjanna ()
273 KAKCHING MN-05-002-002-001/1814
() 		2005002000NRG23280320230061890 30/03/2023 Taslima 2005002WL000451 Taslima 00691 IPOS0000001 1757 1757 Rejected 31/03/2023 0402220496 No Such Account
274 KAKCHING MN-05-002-002-001/1814
() 		2005002000NRG23280320230061650 30/03/2023 Taslima 2005002WL000450 Taslima 00691 IPOS0000001 2259 2259 Rejected 31/03/2023 0402220497 No Such Account
275 KAKCHING MN-05-002-002-001/1828
() 		2005002000NRG23280320230061235 30/03/2023 Reshma 2005002WL000443 Reshma 00691 IPOS0000001 4016 4016 Processed 31/03/2023 0402220532 Reshma ()
276 KAKCHING MN-05-002-002-001/30
() 		2005002000NRG23280320230061668 30/03/2023 Mrs Rashida 2005002WL000450 Mrs Rashida 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220513 Mrs Rashida ()
277 KAKCHING MN-05-002-002-001/30
() 		2005002000NRG23280320230061908 30/03/2023 Mrs Rashida 2005002WL000451 Mrs Rashida 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220512 Mrs Rashida ()
278 KAKCHING MN-05-002-002-001/877
() 		2005002000NRG23280320230061746 30/03/2023 Mrs. Romina 2005002WL000450 Mrs. Romina 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220511 Mrs. Romina ()
279 KAKCHING MN-05-002-002-001/877
() 		2005002000NRG23280320230061986 30/03/2023 Mrs. Romina 2005002WL000451 Mrs. Romina 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220510 Mrs. Romina ()
280 KAKCHING MN-05-002-002-001/878
() 		2005002000NRG23280320230061987 30/03/2023 Makakmayum Amita 2005002WL000451 Makakmayum Amita 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220541 Makakmayum Amita ()
281 KAKCHING MN-05-002-002-001/878
() 		2005002000NRG23280320230061747 30/03/2023 Makakmayum Amita 2005002WL000450 Makakmayum Amita 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220542 Makakmayum Amita ()
282 KAKCHING MN-05-002-002-002/1523
() 		2005002000NRG23280320230061752 30/03/2023 Rukeiya Begum 2005002WL000450 Rukeiya Begum 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220525 Rukeiya Begum ()
283 KAKCHING MN-05-002-002-002/1523
() 		2005002000NRG23280320230061992 30/03/2023 Rukeiya Begum 2005002WL000451 Rukeiya Begum 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220524 Rukeiya Begum ()
284 KAKCHING MN-05-002-002-002/1537
() 		2005002000NRG23280320230062001 30/03/2023 Rufana 2005002WL000451 Rufana 00691 IPOS0000001 1757 1757 Rejected 31/03/2023 0402220499 No Such Account
285 KAKCHING MN-05-002-002-002/1537
() 		2005002000NRG23280320230061761 30/03/2023 Rufana 2005002WL000450 Rufana 00691 IPOS0000001 2259 2259 Rejected 31/03/2023 0402220498 No Such Account
286 KAKCHING MN-05-002-002-002/1582
() 		2005002000NRG23280320230061776 30/03/2023 Miss Ramila 2005002WL000450 Miss Ramila 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220538 Miss Ramila ()
287 KAKCHING MN-05-002-002-002/1582
() 		2005002000NRG23280320230062016 30/03/2023 Miss Ramila 2005002WL000451 Miss Ramila 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220543 Miss Ramila ()
288 KAKCHING MN-05-002-002-002/1602
() 		2005002000NRG23280320230062023 30/03/2023 Tomei Bibi 2005002WL000451 Tomei Bibi 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220531 Tomei Bibi ()
289 KAKCHING MN-05-002-002-002/1602
() 		2005002000NRG23280320230061783 30/03/2023 Tomei Bibi 2005002WL000450 Tomei Bibi 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220530 Tomei Bibi ()
290 KAKCHING MN-05-002-002-002/1612
() 		2005002000NRG23280320230061789 30/03/2023 Miss Rukshana 2005002WL000450 Miss Rukshana 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220518 Miss Rukshana ()
291 KAKCHING MN-05-002-002-002/1612
() 		2005002000NRG23280320230062029 30/03/2023 Miss Rukshana 2005002WL000451 Miss Rukshana 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220519 Miss Rukshana ()
292 KAKCHING MN-05-002-002-002/1620
() 		2005002000NRG23280320230062035 30/03/2023 Aribam. Sanathoi 2005002WL000451 Aribam. Sanathoi 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220516 Aribam. Sanathoi ()
293 KAKCHING MN-05-002-002-002/1620
() 		2005002000NRG23280320230061795 30/03/2023 Aribam. Sanathoi 2005002WL000450 Aribam. Sanathoi 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220515 Aribam. Sanathoi ()
294 KAKCHING MN-05-002-002-003/1500
() 		2005002002NRG23280320230060604 30/03/2023 Mrs. Samira 2005002WL000435 Mrs. Samira 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220527 Mrs. Samira ()
295 KAKCHING MN-05-002-002-003/1500
() 		2005002000NRG23280320230060654 30/03/2023 Mrs. Samira 2005002WL000436 Mrs. Samira 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220526 Mrs. Samira ()
296 KAKCHING MN-05-002-002-003/165
() 		2005002000NRG23280320230060657 30/03/2023 Md Lahimuddin 2005002WL000436 Md Lahimuddin 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220523 Md Lahimuddin ()
297 KAKCHING MN-05-002-002-003/165
() 		2005002002NRG23280320230060607 30/03/2023 Md Lahimuddin 2005002WL000435 Md Lahimuddin 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220522 Md Lahimuddin ()
298 KAKCHING MN-05-002-002-003/2022
() 		2005002002NRG23280320230060619 30/03/2023 Miss. Rukeiya 2005002WL000435 Miss. Rukeiya 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220539 Miss. Rukeiya ()
299 KAKCHING MN-05-002-002-003/2022
() 		2005002000NRG23280320230060669 30/03/2023 Miss. Rukeiya 2005002WL000436 Miss. Rukeiya 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220540 Miss. Rukeiya ()
300 KAKCHING MN-05-002-002-004/482
() 		2005002000NRG23280320230061334 30/03/2023 Keisham Bidyapati Devi 2005002WL000446 Keisham Bidyapati Devi 00691 IPOS0000001 2008 2008 Processed 31/03/2023 0402220505 Keisham Bidyapati Devi ()
301 KAKCHING MN-05-002-002-004/482
() 		2005002000NRG23280320230061294 30/03/2023 Keisham Bidyapati Devi 2005002WL000445 Keisham Bidyapati Devi 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220504 Keisham Bidyapati Devi ()
302 KAKCHING MN-05-002-002-006/951
() 		2005002000NRG23280320230061409 30/03/2023 K. O Roni Devi 2005002WL000447 K. O Roni Devi 00691 IPOS0000001 2008 2008 Processed 31/03/2023 0402220506 K. O Roni Devi ()
303 KAKCHING MN-05-002-002-006/951
() 		2005002000NRG23280320230061492 30/03/2023 K. O Roni Devi 2005002WL000448 K. O Roni Devi 00691 IPOS0000001 2008 2008 Processed 31/03/2023 0402220507 K. O Roni Devi ()
304 KAKCHING MN-05-002-002-006/952
() 		2005002000NRG23280320230061494 30/03/2023 K. Ishingjao Singh 2005002WL000448 K. Ishingjao Singh 00691 IPOS0000001 2008 2008 Processed 31/03/2023 0402220508 K. Ishingjao Singh ()
305 KAKCHING MN-05-002-002-006/952
() 		2005002000NRG23280320230061411 30/03/2023 K. Ishingjao Singh 2005002WL000447 K. Ishingjao Singh 00691 IPOS0000001 2008 2008 Processed 31/03/2023 0402220509 K. Ishingjao Singh ()
306 KAKCHING MN-05-002-002-007/1301
() 		2005002000NRG23280320230061110 30/03/2023 Laitonjam. Rita Devi 2005002WL000440 Laitonjam. Rita Devi 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220568 Laitonjam. Rita Devi ()
307 KAKCHING MN-05-002-002-007/1301
() 		2005002000NRG23280320230061054 30/03/2023 Laitonjam. Rita Devi 2005002WL000439 Laitonjam. Rita Devi 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220567 Laitonjam. Rita Devi ()
308 KAKCHING MN-05-002-002-007/1656
() 		2005002000NRG23280320230061059 30/03/2023 Laitonjam Sanatomba Singh 2005002WL000439 Laitonjam Sanatomba Singh 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220546 Laitonjam Sanatomba Singh ()
309 KAKCHING MN-05-002-002-007/1656
() 		2005002000NRG23280320230061115 30/03/2023 Laitonjam Sanatomba Singh 2005002WL000440 Laitonjam Sanatomba Singh 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220547 Laitonjam Sanatomba Singh ()
310 KAKCHING MN-05-002-002-007/1671
() 		2005002000NRG23280320230060748 30/03/2023 Ningombam Shantibala Devi 2005002WL000437 Ningombam Shantibala Devi 00691 IPOS0000001 1757 1757 Rejected 31/03/2023 0402220501 No Such Account
311 KAKCHING MN-05-002-002-007/1671
() 		2005002000NRG23280320230060930 30/03/2023 Ningombam Shantibala Devi 2005002WL000438 Ningombam Shantibala Devi 00691 IPOS0000001 2259 2259 Rejected 31/03/2023 0402220500 No Such Account
312 KAKCHING MN-05-002-002-007/1688
() 		2005002000NRG23280320230060947 30/03/2023 Elangbam Ongbi Sundari Devi 2005002WL000438 Elangbam Ongbi Sundari Devi 00691 IPOS0000001 2259 2259 Rejected 31/03/2023 0402220503 No Such Account
313 KAKCHING MN-05-002-002-007/1688
() 		2005002000NRG23280320230060765 30/03/2023 Elangbam Ongbi Sundari Devi 2005002WL000437 Elangbam Ongbi Sundari Devi 00691 IPOS0000001 1757 1757 Rejected 31/03/2023 0402220502 No Such Account
314 KAKCHING MN-05-002-002-007/1692
() 		2005002000NRG23280320230060769 30/03/2023 Leishangthem. Manglemjao Singh 2005002WL000437 Leishangthem. Manglemjao Singh 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220562 Leishangthem. Manglemjao Singh ()
315 KAKCHING MN-05-002-002-007/1692
() 		2005002000NRG23280320230060951 30/03/2023 Leishangthem. Manglemjao Singh 2005002WL000438 Leishangthem. Manglemjao Singh 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220565 Leishangthem. Manglemjao Singh ()
316 KAKCHING MN-05-002-002-007/1990
() 		2005002000NRG23280320230060959 30/03/2023 Leishangthem Khagemba Singh 2005002WL000438 Leishangthem Khagemba Singh 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220551 Leishangthem Khagemba Singh ()
317 KAKCHING MN-05-002-002-007/1990
() 		2005002000NRG23280320230060777 30/03/2023 Leishangthem Khagemba Singh 2005002WL000437 Leishangthem Khagemba Singh 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220550 Leishangthem Khagemba Singh ()
318 KAKCHING MN-05-002-002-007/2004
() 		2005002000NRG23280320230060787 30/03/2023 Moirangthem Rebika Devi 2005002WL000437 Moirangthem Rebika Devi 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220563 Moirangthem Rebika Devi ()
319 KAKCHING MN-05-002-002-007/2004
() 		2005002000NRG23280320230060969 30/03/2023 Moirangthem Rebika Devi 2005002WL000438 Moirangthem Rebika Devi 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220564 Moirangthem Rebika Devi ()
320 KAKCHING MN-05-002-002-007/2076
() 		2005002000NRG23280320230061065 30/03/2023 Laitonjam Lalita Devi 2005002WL000439 Laitonjam Lalita Devi 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220552 Laitonjam Lalita Devi ()
321 KAKCHING MN-05-002-002-007/2076
() 		2005002000NRG23280320230061121 30/03/2023 Laitonjam Lalita Devi 2005002WL000440 Laitonjam Lalita Devi 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220553 Laitonjam Lalita Devi ()
322 KAKCHING MN-05-002-002-007/2077
() 		2005002000NRG23280320230060971 30/03/2023 Nandeshwori Devi 2005002WL000438 Nandeshwori Devi 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220536 Nandeshwori Devi ()
323 KAKCHING MN-05-002-002-007/2077
() 		2005002000NRG23280320230060789 30/03/2023 Nandeshwori Devi 2005002WL000437 Nandeshwori Devi 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220535 Nandeshwori Devi ()
324 KAKCHING MN-05-002-002-007/2081
() 		2005002000NRG23280320230060794 30/03/2023 Leishangthem Romen Singh 2005002WL000437 Leishangthem Romen Singh 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220520 Leishangthem Romen Singh ()
325 KAKCHING MN-05-002-002-007/2081
() 		2005002000NRG23280320230060976 30/03/2023 Leishangthem Romen Singh 2005002WL000438 Leishangthem Romen Singh 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220521 Leishangthem Romen Singh ()
326 KAKCHING MN-05-002-002-007/2083
() 		2005002000NRG23280320230061066 30/03/2023 Laitonjam. Silva Devi 2005002WL000439 Laitonjam. Silva Devi 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220570 Laitonjam. Silva Devi ()
327 KAKCHING MN-05-002-002-007/2083
() 		2005002000NRG23280320230061122 30/03/2023 Laitonjam. Silva Devi 2005002WL000440 Laitonjam. Silva Devi 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220569 Laitonjam. Silva Devi ()
328 KAKCHING MN-05-002-002-007/2153
() 		2005002000NRG23280320230061123 30/03/2023 Sanabam Bidyapati Devi 2005002WL000440 Sanabam Bidyapati Devi 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220548 Sanabam Bidyapati Devi ()
329 KAKCHING MN-05-002-002-007/2153
() 		2005002000NRG23280320230061067 30/03/2023 Sanabam Bidyapati Devi 2005002WL000439 Sanabam Bidyapati Devi 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220549 Sanabam Bidyapati Devi ()
330 KAKCHING MN-05-002-002-007/716
() 		2005002000NRG23280320230061078 30/03/2023 Mayengbam. Bishojit Meetei 2005002WL000439 Mayengbam. Bishojit Meetei 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0402220574 Mayengbam. Bishojit Meetei ()
331 KAKCHING MN-05-002-002-007/716
() 		2005002000NRG23280320230061134 30/03/2023 Mayengbam. Bishojit Meetei 2005002WL000440 Mayengbam. Bishojit Meetei 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220573 Mayengbam. Bishojit Meetei ()
332 KAKCHING MN-05-002-002-007/781
() 		2005002000NRG23280320230061160 30/03/2023 Laitonjam. Roshni Devi 2005002WL000440 Laitonjam. Roshni Devi 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220572 Laitonjam. Roshni Devi ()
333 KAKCHING MN-05-002-002-007/781
() 		2005002000NRG23280320230061104 30/03/2023 Laitonjam. Roshni Devi 2005002WL000439 Laitonjam. Roshni Devi 00691 IPOS0000001 1506 1506 Processed 31/03/2023 0402220571 Laitonjam. Roshni Devi ()
334 KAKCHING MN-05-002-002-007/968
() 		2005002000NRG23280320230061106 30/03/2023 Sanabam Ibemcha Devi 2005002WL000439 Sanabam Ibemcha Devi 00691 IPOS0000001 1506 1506 Processed 31/03/2023 0402220560 Sanabam Ibemcha Devi ()
335 KAKCHING MN-05-002-002-007/968
() 		2005002000NRG23280320230061162 30/03/2023 Sanabam Ibemcha Devi 2005002WL000440 Sanabam Ibemcha Devi 00691 IPOS0000001 2259 2259 Processed 31/03/2023 0402220559 Sanabam Ibemcha Devi ()
336 KAKCHING MN-05-002-002-008/1165
() 		2005002000NRG23280320230062629 30/03/2023 Kharibam Jennifer Devi 2005002WL000454 Kharibam Jennifer Devi 00691 IPOS0000001 3514 3514 Processed 31/03/2023 0402220554 Kharibam Jennifer Devi ()
337 KAKCHING MN-05-002-002-008/1165
() 		2005002000NRG23280320230062628 30/03/2023 Konthoujam Rakesh Singh 2005002WL000454 Konthoujam Rakesh Singh 00691 IPOS0000001 3514 3514 Processed 31/03/2023 0402220556 Konthoujam Rakesh Singh ()
338 KAKCHING MN-05-002-002-008/1174
() 		2005002000NRG23280320230061246 30/03/2023 Laitonjam Kala Singh 2005002WL000444 Laitonjam Kala Singh 00691 IPOS0000001 4016 4016 Processed 31/03/2023 0402220557 Laitonjam Kala Singh ()
339 KAKCHING MN-05-002-002-008/1314
() 		2005002000NRG23280320230062634 30/03/2023 Leishangthem. Ongbi Premilani Devi 2005002WL000454 Leishangthem. Ongbi Premilani Devi 00691 IPOS0000001 3514 3514 Processed 31/03/2023 0402220561 Leishangthem. Ongbi Premilani Devi ()
340 KAKCHING MN-05-002-002-008/1738
() 		2005002000NRG23280320230062648 30/03/2023 Thokchom Nganthoi Devi 2005002WL000454 Thokchom Nganthoi Devi 00691 IPOS0000001 3514 3514 Processed 31/03/2023 0402220566 Thokchom Nganthoi Devi ()
341 KAKCHING MN-05-002-002-008/2087
() 		2005002000NRG23280320230061249 30/03/2023 Konthoujam Lokendro Singh 2005002WL000444 Konthoujam Lokendro Singh 00691 IPOS0000001 4016 4016 Processed 31/03/2023 0402220558 Konthoujam Lokendro Singh ()
342 KAKCHING MN-05-002-002-008/382
() 		2005002000NRG23280320230062660 30/03/2023 Konthoujam Rojesh Singh 2005002WL000454 Konthoujam Rojesh Singh 00691 IPOS0000001 3514 3514 Processed 31/03/2023 0402220555 Konthoujam Rojesh Singh ()
SubTotal 173441 173441
Total 742709 742709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_300323FTO_38607 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 3765
2 KAKCHING MN2005002_300323FTO_38607 HDFC Bank HDFC0001999 IMPHAL 4016
3 KAKCHING MN2005002_300323FTO_38607 Indian Bank IDIB000K523 KAKCHING 8032
4 KAKCHING MN2005002_300323FTO_38607 Manipur Rural Bank PUNB0RRBMRB Kakching 15060
5 KAKCHING MN2005002_300323FTO_38607 Manipur Rural Bank UTBI0RRBMRB Kakching 3263
6 KAKCHING MN2005002_300323FTO_38607 Punjab National Bank PUNB0025620 Kakching 296682
7 KAKCHING MN2005002_300323FTO_38607 Punjab National Bank PUNB0035320 Thoubal Branch 3514
8 KAKCHING MN2005002_300323FTO_38607 State Bank of India SBIN0004461 THOUBAL 12048
9 KAKCHING MN2005002_300323FTO_38607 State Bank of India SBIN0009990 BSF KANGSANG 4016
10 KAKCHING MN2005002_300323FTO_38607 State Bank of India SBIN0010757 KAKCHING 199796
11 KAKCHING MN2005002_300323FTO_38607 UCO Bank UCBA0002999 Kakching Branch 19076
12 KAKCHING MN2005002_300323FTO_38607 India Post Payments Bank IPOS0000001 Thoubal branch 173441

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