Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:22:33 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_310323APB_FTO_38716
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-05-002-004-006/2056
() 		2005002000NRG23290320230068593 31/03/2023 Laihaorungbam Priya Devi 2005002WL000481 Laihaorungbam Priya Devi 00282 PUNB0RRBMRB 753 753 Processed 31/03/2023 0402345873 LEIHAORUNGBAM PRIYA DEVI MANIPUR RURAL BANK(607062)
2 KAKCHING MN-05-002-004-009/823
() 		2005002000NRG23290320230068855 31/03/2023 Mrs Safra 2005002WL000481 Mrs Safra 00282 PUNB0RRBMRB 753 753 Processed 31/03/2023 0402345876 MRS SAFARA MANIPUR RURAL BANK(607062)
SubTotal 1506 1506
3 KAKCHING MN-05-002-004-008/1252
() 		2005002000NRG23290320230068743 31/03/2023 YUMNAM BIREN MANGANG 2005002WL000481 YUMNAM BIREN MANGANG 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345842 YUMNAM BIREN MANGANG MANIPUR RURAL BANK(607062)
4 KAKCHING MN-05-002-004-008/1420
() 		2005002000NRG23290320230068758 31/03/2023 Th. Boyai Singh 2005002WL000481 Th. Boyai Singh 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345793 THOUNAOJAM BOYAI SINGH MANIPUR RURAL BANK(607062)
5 KAKCHING MN-05-002-004-008/1551
() 		2005002000NRG23290320230068761 31/03/2023 SOROKHAIBAM SANATOMBA SINGH 2005002WL000481 SOROKHAIBAM SANATOMBA SINGH 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345826 SOROKHAIBAM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
6 KAKCHING MN-05-002-004-008/1553
() 		2005002000NRG23290320230068763 31/03/2023 Y. Chaoba Mangang 2005002WL000481 Y. Chaoba Mangang 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345827 YUMNAM CHAOBA MANGANG MANIPUR RURAL BANK(607062)
7 KAKCHING MN-05-002-004-008/1764
() 		2005002000NRG23290320230068767 31/03/2023 ELANGBAM PURNIMASHI DEVI 2005002WL000481 ELANGBAM PURNIMASHI DEVI 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345825 ELANGBAM PURNIMASHI DEVI MANIPUR RURAL BANK(607062)
8 KAKCHING MN-05-002-004-008/1961
() 		2005002000NRG23290320230068769 31/03/2023 ELANGBAM SURCHAND SINGH 2005002WL000481 ELANGBAM SURCHAND SINGH 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345811 E SURCHAND SINGH & MONICA LONGJAM MANIPUR RURAL BANK(607062)
9 KAKCHING MN-05-002-004-008/2189
() 		2005002000NRG23290320230068770 31/03/2023 Sorokhaibam Thoiba Singh 2005002WL000481 Sorokhaibam Thoiba Singh 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345834 MR SOROKHAIBAM THOIBA SINGH STATE BANK OF INDIA(508548)
10 KAKCHING MN-05-002-004-008/724
() 		2005002000NRG23290320230068778 31/03/2023 Y. Henthoiba 2005002WL000481 Y. Henthoiba 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345795 YUMNAM HENTHOIBA MANGANG MANIPUR RURAL BANK(607062)
11 KAKCHING MN-05-002-004-008/730
() 		2005002000NRG23290320230068782 31/03/2023 THOUNAOJAM KRITI SINGH 2005002WL000481 THOUNAOJAM KRITI SINGH 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345794 THONAOJAM KRITI SINGH MANIPUR RURAL BANK(607062)
12 KAKCHING MN-05-002-004-008/749
() 		2005002000NRG23290320230068797 31/03/2023 SHOROKHAIBAM DEVEN SINGH 2005002WL000481 SHOROKHAIBAM DEVEN SINGH 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345796 SHOROKHAIBAM DEVEN SINGH MANIPUR RURAL BANK(607062)
13 KAKCHING MN-05-002-004-009/1152
() 		2005002000NRG23290320230068818 31/03/2023 Mrs. Leina bibi 2005002WL000481 Mrs. Leina bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345735 MD ABHAS MIA & LEINA BIBI S/O LATE IBOCH MANIPUR RURAL BANK(607062)
14 KAKCHING MN-05-002-004-009/1153
() 		2005002000NRG23290320230068819 31/03/2023 Mrs. Sahana 2005002WL000481 Mrs. Sahana 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345874 CHESAM SHAHANA MANIPUR RURAL BANK(607062)
15 KAKCHING MN-05-002-004-009/1155
() 		2005002000NRG23290320230068820 31/03/2023 Mrs. Sitarjan 2005002WL000481 Mrs. Sitarjan 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345740 Sitarajan AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAKCHING MN-05-002-004-009/1159
() 		2005002000NRG23290320230068822 31/03/2023 Abecha bibi 2005002WL000481 Abecha bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345754 IBECHA BIBI MANIPUR RURAL BANK(607062)
17 KAKCHING MN-05-002-004-009/1223
() 		2005002000NRG23290320230068824 31/03/2023 Najima bibi 2005002WL000481 Najima bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345809 NAJIMA MANIPUR RURAL BANK(607062)
18 KAKCHING MN-05-002-004-009/1224
() 		2005002000NRG23290320230068825 31/03/2023 Md. Latif 2005002WL000481 Md. Latif 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345773 MR MD LATIF STATE BANK OF INDIA(508548)
19 KAKCHING MN-05-002-004-009/1225
() 		2005002000NRG23290320230068826 31/03/2023 Md. Ramina bibi 2005002WL000481 Md. Ramina bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345806 RAMINA BIBI MANIPUR RURAL BANK(607062)
20 KAKCHING MN-05-002-004-009/1228
() 		2005002000NRG23290320230068828 31/03/2023 Majida bibi 2005002WL000481 Majida bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345772 MAJIDA BIBI MANIPUR RURAL BANK(607062)
21 KAKCHING MN-05-002-004-009/1231
() 		2005002000NRG23290320230068830 31/03/2023 Md. Najir 2005002WL000481 Md. Najir 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345802 NAJIR MANIPUR RURAL BANK(607062)
22 KAKCHING MN-05-002-004-009/1232
() 		2005002000NRG23290320230068831 31/03/2023 Md. Abdulsalam 2005002WL000481 Md. Abdulsalam 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345805 ABDUL SALAM & MINA BIBI S/O LATE MD IBOM MANIPUR RURAL BANK(607062)
23 KAKCHING MN-05-002-004-009/792
() 		2005002000NRG23290320230068832 31/03/2023 Ruksana 2005002WL000481 Ruksana 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345706 RUKSANA MANIPUR RURAL BANK(607062)
24 KAKCHING MN-05-002-004-009/793
() 		2005002000NRG23290320230068833 31/03/2023 Jubeda bibi 2005002WL000481 Jubeda bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345707 MRS. JUBEDA PUNJAB NATIONAL BANK(508568)
25 KAKCHING MN-05-002-004-009/794
() 		2005002000NRG23290320230068834 31/03/2023 Madina bibi 2005002WL000481 Madina bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345652 MRS MADINA BIBI STATE BANK OF INDIA(508548)
26 KAKCHING MN-05-002-004-009/795
() 		2005002000NRG23290320230068835 31/03/2023 Ibemcha bibi 2005002WL000481 Ibemcha bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345751 IBEMCHA BIBI PUNJAB NATIONAL BANK(508568)
27 KAKCHING MN-05-002-004-009/796
() 		2005002000NRG23290320230068836 31/03/2023 Md. Satar mia 2005002WL000481 Md. Satar mia 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345708 SATAR MIA MANIPUR RURAL BANK(607062)
28 KAKCHING MN-05-002-004-009/797
() 		2005002000NRG23290320230068837 31/03/2023 Rasida bibi 2005002WL000481 Rasida bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345709 MRS CHESHAM BIBI RASHIDA STATE BANK OF INDIA(508548)
29 KAKCHING MN-05-002-004-009/800
() 		2005002000NRG23290320230068838 31/03/2023 Mv. Najir 2005002WL000481 Mv. Najir 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345727 NAJIR AHAMAD MANIPUR RURAL BANK(607062)
30 KAKCHING MN-05-002-004-009/802
() 		2005002000NRG23290320230068839 31/03/2023 Ithoi Bibi 2005002WL000481 Ithoi Bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345705 ITHOI BIBI W/O MD SANAYAI MANIPUR RURAL BANK(607062)
31 KAKCHING MN-05-002-004-009/806
() 		2005002000NRG23290320230068841 31/03/2023 Amina bibi 2005002WL000481 Amina bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345710 AMINA BIBI MANIPUR RURAL BANK(607062)
32 KAKCHING MN-05-002-004-009/807
() 		2005002000NRG23290320230068842 31/03/2023 Mv. Najir Ahamad 2005002WL000481 Mv. Najir Ahamad 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345656 MV NAJIR AHAMAD PUNJAB NATIONAL BANK(508568)
33 KAKCHING MN-05-002-004-009/808
() 		2005002000NRG23290320230068843 31/03/2023 Sanayai bibi 2005002WL000481 Sanayai bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345711 SANAYAI MANIPUR RURAL BANK(607062)
34 KAKCHING MN-05-002-004-009/809
() 		2005002000NRG23290320230068844 31/03/2023 Basaran bibi 2005002WL000481 Basaran bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345657 BASARAN BIBI MANIPUR RURAL BANK(607062)
35 KAKCHING MN-05-002-004-009/810
() 		2005002000NRG23290320230068845 31/03/2023 Mani bibi 2005002WL000481 Mani bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345658 MANI BEGUM W/O MAJIBUR RAHAMAN MANIPUR RURAL BANK(607062)
36 KAKCHING MN-05-002-004-009/812
() 		2005002000NRG23290320230068846 31/03/2023 Md. Samiuddin 2005002WL000481 Md. Samiuddin 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345712 MOHAMAD SAMIUDDIN PUNJAB NATIONAL BANK(508568)
37 KAKCHING MN-05-002-004-009/813
() 		2005002000NRG23290320230068847 31/03/2023 Amusana bibi 2005002WL000481 Amusana bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345752 Amusana AIRTEL PAYMENTS BANK LIMITED(990288)
38 KAKCHING MN-05-002-004-009/817
() 		2005002000NRG23290320230068848 31/03/2023 Rasida bibi 2005002WL000481 Rasida bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345713 RASIDA BIBI W/O LATE MD IBOMCHA MANIPUR RURAL BANK(607062)
39 KAKCHING MN-05-002-004-009/819
() 		2005002000NRG23290320230068850 31/03/2023 Md. Abdul ali 2005002WL000481 Md. Abdul ali 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345714 MD ABDUL ALI PUNJAB NATIONAL BANK(508568)
40 KAKCHING MN-05-002-004-009/819
() 		2005002000NRG23290320230068851 31/03/2023 Miss Ibemcha 2005002WL000481 Miss Ibemcha 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345659 IBEMCHA MANIPUR RURAL BANK(607062)
41 KAKCHING MN-05-002-004-009/821
() 		2005002000NRG23290320230068852 31/03/2023 Lembi Bibi 2005002WL000481 Lembi Bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345750 LEMBI BIBI MANIPUR RURAL BANK(607062)
42 KAKCHING MN-05-002-004-009/822
() 		2005002000NRG23290320230068853 31/03/2023 Md. Nahatomba 2005002WL000481 Md. Nahatomba 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345753 MD NAHATOMBA MANIPUR RURAL BANK(607062)
43 KAKCHING MN-05-002-004-009/823
() 		2005002000NRG23290320230068854 31/03/2023 Md. Nurkhan 2005002WL000481 Md. Nurkhan 00282 UTBI0RRBMRB 753 753 Processed 01/04/2023 0402345655 MD NURKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAKCHING MN-05-002-004-009/825
() 		2005002000NRG23290320230068857 31/03/2023 Thambalsana 2005002WL000481 Thambalsana 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345746 THAMBALSANA BIBI W/O MD AMUBA MANIPUR RURAL BANK(607062)
45 KAKCHING MN-05-002-004-009/826
() 		2005002000NRG23290320230068858 31/03/2023 Ibem Begum 2005002WL000481 Ibem Begum 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345762 IBEM BEGUM W/O MD THAMBALMANI MANIPUR RURAL BANK(607062)
46 KAKCHING MN-05-002-004-009/827
() 		2005002000NRG23290320230068859 31/03/2023 Mrs. Minarjan bibi 2005002WL000481 Mrs. Minarjan bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345728 MINARJAN BIBI W/O RAJAK MANIPUR RURAL BANK(607062)
47 KAKCHING MN-05-002-004-009/831
() 		2005002000NRG23290320230068860 31/03/2023 Mrs. Manijan 2005002WL000481 Mrs. Manijan 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345739 MANIJAN BIBI W/O LATE ABDULAH MANIPUR RURAL BANK(607062)
48 KAKCHING MN-05-002-004-009/832
() 		2005002000NRG23290320230068861 31/03/2023 Mrs. Majida 2005002WL000481 Mrs. Majida 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345757 MAJIDA W/O MD ACHOU MANIPUR RURAL BANK(607062)
49 KAKCHING MN-05-002-004-009/833
() 		2005002000NRG23290320230068862 31/03/2023 Mrs. Rohina 2005002WL000481 Mrs. Rohina 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345770 MRS CH RUHINA STATE BANK OF INDIA(508548)
50 KAKCHING MN-05-002-004-009/834
() 		2005002000NRG23290320230068863 31/03/2023 Mrs. Kheijan 2005002WL000481 Mrs. Kheijan 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345661 KHEIJAN BIBI W/O MD NAHATOMBA MANIPUR RURAL BANK(607062)
51 KAKCHING MN-05-002-004-009/835
() 		2005002000NRG23290320230068864 31/03/2023 Mrs. Ibem 2005002WL000481 Mrs. Ibem 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345715 Ibema Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
52 KAKCHING MN-05-002-004-009/836
() 		2005002000NRG23290320230068865 31/03/2023 Md. Hakim 2005002WL000481 Md. Hakim 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345734 ABDUL HAKIM MANIPUR RURAL BANK(607062)
53 KAKCHING MN-05-002-004-009/837
() 		2005002000NRG23290320230068866 31/03/2023 Mrs. Jahura 2005002WL000481 Mrs. Jahura 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345718 JAHURA PUNJAB NATIONAL BANK(508568)
54 KAKCHING MN-05-002-004-009/838
() 		2005002000NRG23290320230068867 31/03/2023 Miss Mamina 2005002WL000481 Miss Mamina 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345717 MOMINA BIBI W/O HABIJALI MANIPUR RURAL BANK(607062)
55 KAKCHING MN-05-002-004-009/839
() 		2005002000NRG23290320230068868 31/03/2023 Md. Mufijali 2005002WL000481 Md. Mufijali 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345880 MOHAMMAD MUFIZ ALI MANIPUR RURAL BANK(607062)
56 KAKCHING MN-05-002-004-009/839
() 		2005002000NRG23290320230068869 31/03/2023 Mrs. Seida 2005002WL000481 Mrs. Seida 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345660 MRS MRS SEIDA BIBI STATE BANK OF INDIA(508548)
57 KAKCHING MN-05-002-004-009/840
() 		2005002000NRG23290320230068870 31/03/2023 Mrs. Tahera 2005002WL000481 Mrs. Tahera 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345758 MRS BIBI TAHIRA MANIPUR RURAL BANK(607062)
58 KAKCHING MN-05-002-004-009/841
() 		2005002000NRG23290320230068871 31/03/2023 Mrs. Begum bibi 2005002WL000481 Mrs. Begum bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345748 MRS BEGAM PUNJAB NATIONAL BANK(508568)
59 KAKCHING MN-05-002-004-009/842
() 		2005002000NRG23290320230068872 31/03/2023 Md. Ibomcha 2005002WL000481 Md. Ibomcha 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345877 MD IBOMCHA MANIPUR RURAL BANK(607062)
60 KAKCHING MN-05-002-004-009/842
() 		2005002000NRG23290320230068873 31/03/2023 MRS. GARAMJAND BIBI 2005002WL000481 MRS. GARAMJAND BIBI 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345736 KARAMJAN BIBI MANIPUR RURAL BANK(607062)
61 KAKCHING MN-05-002-004-009/843
() 		2005002000NRG23290320230068874 31/03/2023 Mrs. Matollei 2005002WL000481 Mrs. Matollei 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345747 MATOLEI BIBI W/O MD ALIMUDDIN MANIPUR RURAL BANK(607062)
62 KAKCHING MN-05-002-004-009/844
() 		2005002000NRG23290320230068875 31/03/2023 Mrs. Hajira 2005002WL000481 Mrs. Hajira 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345724 HAJIRA BIBI W/O MD YAIMA MANIPUR RURAL BANK(607062)
63 KAKCHING MN-05-002-004-009/845
() 		2005002000NRG23290320230068876 31/03/2023 Mrs. Nganbi 2005002WL000481 Mrs. Nganbi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345745 NGANBI W/O MD RAJU MANIPUR RURAL BANK(607062)
64 KAKCHING MN-05-002-004-009/846
() 		2005002000NRG23290320230068877 31/03/2023 Md. Oli 2005002WL000481 Md. Oli 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345765 OLI MANIPUR RURAL BANK(607062)
65 KAKCHING MN-05-002-004-009/846
() 		2005002000NRG23290320230068878 31/03/2023 Mrs. Tahera 2005002WL000481 Mrs. Tahera 00282 UTBI0RRBMRB 753 753 Processed 01/04/2023 0402345766 MRS. TAHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAKCHING MN-05-002-004-009/847
() 		2005002000NRG23290320230068879 31/03/2023 Md. Iboyai 2005002WL000481 Md. Iboyai 00282 UTBI0RRBMRB 753 753 Processed 01/04/2023 0402345807 MD IBOYAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAKCHING MN-05-002-004-009/848
() 		2005002000NRG23290320230068881 31/03/2023 MD. ARIF 2005002WL000481 MD. ARIF 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345808 ARIF MANIPUR RURAL BANK(607062)
68 KAKCHING MN-05-002-004-009/848
() 		2005002000NRG23290320230068880 31/03/2023 Md. Basirhman 2005002WL000481 Md. Basirhman 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345771 BASIR HAMAN S/O MD TONGKHAM MANIPUR RURAL BANK(607062)
69 KAKCHING MN-05-002-004-009/850
() 		2005002000NRG23290320230068882 31/03/2023 Mrs. Ranjita 2005002WL000481 Mrs. Ranjita 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345726 MRS MRS RANJITA BIBI STATE BANK OF INDIA(508548)
70 KAKCHING MN-05-002-004-009/851
() 		2005002000NRG23290320230068883 31/03/2023 Mrs. Alibjan bibi 2005002WL000481 Mrs. Alibjan bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345749 Alipjan Bibi PUNJAB NATIONAL BANK(508568)
71 KAKCHING MN-05-002-004-009/860
() 		2005002000NRG23290320230068884 31/03/2023 Mrs. Mamtaj 2005002WL000481 Mrs. Mamtaj 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345759 MAMTAJ BIBI MANIPUR RURAL BANK(607062)
72 KAKCHING MN-05-002-004-009/861
() 		2005002000NRG23290320230068885 31/03/2023 Miss Tahira 2005002WL000481 Miss Tahira 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345804 TAHIRA MANIPUR RURAL BANK(607062)
73 KAKCHING MN-05-002-004-009/862
() 		2005002000NRG23290320230068886 31/03/2023 Mrs. Souda bibi 2005002WL000481 Mrs. Souda bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345767 MISS SOUDA BIBI PUNJAB NATIONAL BANK(508568)
74 KAKCHING MN-05-002-004-009/863
() 		2005002000NRG23290320230068888 31/03/2023 Mrs. Thambal 2005002WL000481 Mrs. Thambal 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345738 Thambalcha Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
75 KAKCHING MN-05-002-004-009/863
() 		2005002000NRG23290320230068887 31/03/2023 Mrs. Thoiba 2005002WL000481 Mrs. Thoiba 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345737 THOIBA S/O ABTULLAH MANIPUR RURAL BANK(607062)
76 KAKCHING MN-05-002-004-009/864
() 		2005002000NRG23290320230068889 31/03/2023 MD. SAMEER KHAN 2005002WL000481 MD. SAMEER KHAN 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345768 MOHAMMAD SAMEER KHAN S/O MD ABATULLLA MANIPUR RURAL BANK(607062)
77 KAKCHING MN-05-002-004-009/865
() 		2005002000NRG23290320230068890 31/03/2023 Md. Najerudin 2005002WL000481 Md. Najerudin 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345722 NAJERUDDIN MANIPUR RURAL BANK(607062)
78 KAKCHING MN-05-002-004-009/865
() 		2005002000NRG23290320230068891 31/03/2023 MRS. HUMEIRA BIB 2005002WL000481 MRS. HUMEIRA BIB 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345723 HUMEIRA BIBI MANIPUR RURAL BANK(607062)
79 KAKCHING MN-05-002-004-009/868
() 		2005002000NRG23290320230068892 31/03/2023 Md. Manerkhan 2005002WL000481 Md. Manerkhan 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345743 MR MD MANERKHAN MIYA STATE BANK OF INDIA(508548)
80 KAKCHING MN-05-002-004-009/869
() 		2005002000NRG23290320230068893 31/03/2023 SHAMA BIBI 2005002WL000481 SHAMA BIBI 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345763 SHAMA BIBI MANIPUR RURAL BANK(607062)
81 KAKCHING MN-05-002-004-009/871
() 		2005002000NRG23290320230068894 31/03/2023 Md. Najirkhan 2005002WL000481 Md. Najirkhan 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345742 NAJIR KHAN S/O MD AJI MANIPUR RURAL BANK(607062)
82 KAKCHING MN-05-002-004-009/872
() 		2005002000NRG23290320230068895 31/03/2023 Md. Sahidur 2005002WL000481 Md. Sahidur 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345764 SAHIDUR MIA S/O MD TAMIJUR MANIPUR RURAL BANK(607062)
83 KAKCHING MN-05-002-004-009/873
() 		2005002000NRG23290320230068897 31/03/2023 Bibi sara 2005002WL000481 Bibi sara 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345761 BIBI SARA MANIPUR RURAL BANK(607062)
84 KAKCHING MN-05-002-004-009/873
() 		2005002000NRG23290320230068896 31/03/2023 Md. Tamijur 2005002WL000481 Md. Tamijur 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345756 MR MD TAMJUR STATE BANK OF INDIA(508548)
85 KAKCHING MN-05-002-004-009/874
() 		2005002000NRG23290320230068898 31/03/2023 Md. Alim 2005002WL000481 Md. Alim 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345769 ALIMUDDIN MANIPUR RURAL BANK(607062)
86 KAKCHING MN-05-002-004-009/875
() 		2005002000NRG23290320230068899 31/03/2023 Tombi bibi 2005002WL000481 Tombi bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345755 TOMBI BIBI MANIPUR RURAL BANK(607062)
87 KAKCHING MN-05-002-004-009/877
() 		2005002000NRG23290320230068901 31/03/2023 Ibethoi bibi 2005002WL000481 Ibethoi bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345744 IBETHOI BIBI W/O ABDUL KHALIF MANIPUR RURAL BANK(607062)
88 KAKCHING MN-05-002-004-009/877
() 		2005002000NRG23290320230068900 31/03/2023 Md. Abdulkhalip 2005002WL000481 Md. Abdulkhalip 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345879 MD. ABDUL KHALIF MANIPUR RURAL BANK(607062)
89 KAKCHING MN-05-002-004-009/879
() 		2005002000NRG23290320230068902 31/03/2023 Sarakhatun bibi 2005002WL000481 Sarakhatun bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345721 Sarakhatun Bibi PUNJAB NATIONAL BANK(508568)
90 KAKCHING MN-05-002-004-009/880
() 		2005002000NRG23290320230068903 31/03/2023 Achoubi bibi 2005002WL000481 Achoubi bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345760 MRS ACHOUBI PUNJAB NATIONAL BANK(508568)
91 KAKCHING MN-05-002-004-009/881
() 		2005002000NRG23290320230068904 31/03/2023 Md. Rafejudin 2005002WL000481 Md. Rafejudin 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345878 MD RAFIJUDDIN MANIPUR RURAL BANK(607062)
92 KAKCHING MN-05-002-004-009/882
() 		2005002000NRG23290320230068905 31/03/2023 Rani bibi 2005002WL000481 Rani bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345732 RANI MANIPUR RURAL BANK(607062)
93 KAKCHING MN-05-002-004-009/883
() 		2005002000NRG23290320230068907 31/03/2023 mrs Julikhan bibi 2005002WL000481 mrs Julikhan bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345733 JULEKHAN BIBI MANIPUR RURAL BANK(607062)
94 KAKCHING MN-05-002-004-009/885
() 		2005002000NRG23290320230068908 31/03/2023 Begum bibi 2005002WL000481 Begum bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345653 MRS MRS BEGUM BIBI STATE BANK OF INDIA(508548)
95 KAKCHING MN-05-002-004-009/886
() 		2005002000NRG23290320230068909 31/03/2023 Md. Ibocha 2005002WL000481 Md. Ibocha 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345719 IBOCHA MANIPUR RURAL BANK(607062)
96 KAKCHING MN-05-002-004-009/887
() 		2005002000NRG23290320230068910 31/03/2023 Md. Jalin 2005002WL000481 Md. Jalin 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345875 JALIN MANIPUR RURAL BANK(607062)
97 KAKCHING MN-05-002-004-009/888
() 		2005002000NRG23290320230068911 31/03/2023 Sureira bibi 2005002WL000481 Sureira bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345720 SAREIRA MANIPUR RURAL BANK(607062)
98 KAKCHING MN-05-002-004-009/889
() 		2005002000NRG23290320230068913 31/03/2023 Abeda bibi 2005002WL000481 Abeda bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345731 MRS ABEDA MANIPUR RURAL BANK(607062)
99 KAKCHING MN-05-002-004-009/889
() 		2005002000NRG23290320230068912 31/03/2023 Md. Amu 2005002WL000481 Md. Amu 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345730 MR MD AMU STATE BANK OF INDIA(508548)
100 KAKCHING MN-05-002-004-009/891
() 		2005002000NRG23290320230068914 31/03/2023 Sahadul begam 2005002WL000481 Sahadul begam 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345725 SEDUL BEGUM W/O MD RAHAMAT MANIPUR RURAL BANK(607062)
101 KAKCHING MN-05-002-004-009/892
() 		2005002000NRG23290320230068915 31/03/2023 Moni bibi 2005002WL000481 Moni bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345741 MONI BIBI W/O AMU MANIPUR RURAL BANK(607062)
102 KAKCHING MN-05-002-004-009/893
() 		2005002000NRG23290320230068916 31/03/2023 Md. Adombi 2005002WL000481 Md. Adombi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345729 IDOMBI MANIPUR RURAL BANK(607062)
103 KAKCHING MN-05-002-004-009/894
() 		2005002000NRG23290320230068918 31/03/2023 Leina bibi 2005002WL000481 Leina bibi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345716 NUREDA MANIPUR RURAL BANK(607062)
104 KAKCHING MN-05-002-004-009/895
() 		2005002000NRG23290320230068919 31/03/2023 Mv. Jamerudin 2005002WL000481 Mv. Jamerudin 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345803 CHESAM JAMERUDIN ALI PUNJAB NATIONAL BANK(508568)
105 KAKCHING MN-05-002-004-010/1137
() 		2005002000NRG23290320230068920 31/03/2023 Yumnam Naobi Leima 2005002WL000481 Yumnam Naobi Leima 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345777 YUMNAM NAOBI LEIMA MANIPUR RURAL BANK(607062)
106 KAKCHING MN-05-002-004-010/1254
() 		2005002000NRG23290320230068921 31/03/2023 N. Shyamshakhi Devi 2005002WL000481 N. Shyamshakhi Devi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345790 MRS NONGTHOMBAM SAMASHAKHI LEIMA STATE BANK OF INDIA(508548)
107 KAKCHING MN-05-002-004-010/1257
() 		2005002000NRG23290320230068923 31/03/2023 T. Chinglen Meetei 2005002WL000481 T. Chinglen Meetei 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345799 TAIBANGJAM CHINGLEN MEITEI MANIPUR RURAL BANK(607062)
108 KAKCHING MN-05-002-004-010/1259
() 		2005002000NRG23290320230068924 31/03/2023 Mayengbam Ibecha Devi 2005002WL000481 Mayengbam Ibecha Devi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345776 MAYENGBAM IBECHA DEVI MANIPUR RURAL BANK(607062)
109 KAKCHING MN-05-002-004-010/1312
() 		2005002000NRG23290320230068926 31/03/2023 N Sanatombi Devi 2005002WL000481 N Sanatombi Devi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345789 MRS NAOREM O SANATOMBI DEVI STATE BANK OF INDIA(508548)
110 KAKCHING MN-05-002-004-010/1423
() 		2005002000NRG23290320230068927 31/03/2023 Thongam Malika Leima 2005002WL000481 Thongam Malika Leima 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345775 THONGAM MALIKA LEIMA MANIPUR RURAL BANK(607062)
111 KAKCHING MN-05-002-004-010/1425
() 		2005002000NRG23290320230068928 31/03/2023 SAGOLSHEM RANJITA 2005002WL000481 SAGOLSHEM RANJITA 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345788 SAGOLSEM RANJITA DEVI PAYTM PAYMENTS BANK LTD(608032)
112 KAKCHING MN-05-002-004-010/1426
() 		2005002000NRG23290320230068929 31/03/2023 T. Rina Leima 2005002WL000481 T. Rina Leima 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345774 TAIBANGJAM RINA LEIMA MANIPUR RURAL BANK(607062)
113 KAKCHING MN-05-002-004-010/1572
() 		2005002000NRG23290320230068930 31/03/2023 L. Amarjit Meitei 2005002WL000481 L. Amarjit Meitei 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345814 LANGPOKLAKPAM AMARJIT MEITEI L NAOBI LE MANIPUR RURAL BANK(607062)
114 KAKCHING MN-05-002-004-010/1575
() 		2005002000NRG23290320230068932 31/03/2023 Salam Nganbi Devi 2005002WL000481 Salam Nganbi Devi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345815 SALAM (O) NGANBI DEVI MANIPUR RURAL BANK(607062)
115 KAKCHING MN-05-002-004-010/1788
() 		2005002000NRG23290320230068934 31/03/2023 T. Apanba Meitei 2005002WL000481 T. Apanba Meitei 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345812 TAIBANGJAM APANBA MEITEI MANIPUR RURAL BANK(607062)
116 KAKCHING MN-05-002-004-010/1789
() 		2005002000NRG23290320230068935 31/03/2023 TAIBANGJAM TERESA CHANU 2005002WL000481 TAIBANGJAM TERESA CHANU 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345824 TAIBANGJAM TERESA CHANU MANIPUR RURAL BANK(607062)
117 KAKCHING MN-05-002-004-010/1791
() 		2005002000NRG23290320230068936 31/03/2023 Kh. Kabita Devi 2005002WL000481 Kh. Kabita Devi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345813 KHURAIJAM KABITA DEVI MANIPUR RURAL BANK(607062)
118 KAKCHING MN-05-002-004-010/1799
() 		2005002000NRG23290320230068939 31/03/2023 Th. Gambhini Devi 2005002WL000481 Th. Gambhini Devi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345820 THOKCHOM GAMBHINI DEVI TH NGANTHOI DEVI MANIPUR RURAL BANK(607062)
119 KAKCHING MN-05-002-004-010/1800
() 		2005002000NRG23290320230068940 31/03/2023 OINAM THOITHOI SINGH 2005002WL000481 OINAM THOITHOI SINGH 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345798 MR OINAM THOITHOI SINGH STATE BANK OF INDIA(508548)
120 KAKCHING MN-05-002-004-010/1802
() 		2005002000NRG23290320230068941 31/03/2023 E. Prajapati Devi 2005002WL000481 E. Prajapati Devi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345818 ELANGBAM PRAJAPATI DEVI MANIPUR RURAL BANK(607062)
121 KAKCHING MN-05-002-004-010/1804
() 		2005002000NRG23290320230068942 31/03/2023 N. Thoinu Devi 2005002WL000481 N. Thoinu Devi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345819 MRS NAOREM THOINU DEVI STATE BANK OF INDIA(508548)
122 KAKCHING MN-05-002-004-010/1806
() 		2005002000NRG23290320230068943 31/03/2023 L. Jamuna 2005002WL000481 L. Jamuna 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345816 MRS LEISHANGTHEM JAMUNA LEIMA STATE BANK OF INDIA(508548)
123 KAKCHING MN-05-002-004-010/1806
() 		2005002000NRG23290320230068944 31/03/2023 L. Pushpa Chanu 2005002WL000481 L. Pushpa Chanu 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345840 PUSPA CHANU LEISHANGTHEM BANK OF INDIA(508505)
124 KAKCHING MN-05-002-004-010/1807
() 		2005002000NRG23290320230068945 31/03/2023 L. Guneshwor 2005002WL000481 L. Guneshwor 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345817 LAISHRAM GUNESHWOR MEITEI MANIPUR RURAL BANK(607062)
125 KAKCHING MN-05-002-004-010/1808
() 		2005002000NRG23290320230068946 31/03/2023 Y. Rajeshwori Leima 2005002WL000481 Y. Rajeshwori Leima 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345841 MRS YUMNAM RAJESHWARI DEVI STATE BANK OF INDIA(508548)
126 KAKCHING MN-05-002-004-010/1824
() 		2005002000NRG23290320230068947 31/03/2023 Ningthoukhongjam Ashalata Devi 2005002WL000481 Ningthoukhongjam Ashalata Devi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345831 NINGTHOUKHONGJAM ASHALATA DEVI MANIPUR RURAL BANK(607062)
127 KAKCHING MN-05-002-004-010/1825
() 		2005002000NRG23290320230068948 31/03/2023 L. Landhoni Devi 2005002WL000481 L. Landhoni Devi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345797 LAISHRAM LANDHONI DEVI MANIPUR RURAL BANK(607062)
128 KAKCHING MN-05-002-004-010/1985
() 		2005002000NRG23290320230068949 31/03/2023 KHUNDRAKPAM NAOBA SINGH 2005002WL000481 KHUNDRAKPAM NAOBA SINGH 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345823 KHUNDRAKPAM NAOBA SINGH MANIPUR RURAL BANK(607062)
129 KAKCHING MN-05-002-004-010/1986
() 		2005002000NRG23290320230068950 31/03/2023 Taibangjam Achouba 2005002WL000481 Taibangjam Achouba 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345821 TAIBANGJAM ACHOUBA MEITEI MANIPUR RURAL BANK(607062)
130 KAKCHING MN-05-002-004-010/1988
() 		2005002000NRG23290320230068951 31/03/2023 SUKHAM ROMESH SINGH 2005002WL000481 SUKHAM ROMESH SINGH 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345810 SUKHAM ROMESH SINGH & SUKHAM MANDAKHINI MANIPUR RURAL BANK(607062)
131 KAKCHING MN-05-002-004-010/1989
() 		2005002000NRG23290320230068952 31/03/2023 SUKHAM NANAO SINGH 2005002WL000481 SUKHAM NANAO SINGH 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345822 SUKHAM NANAO SINGH MANIPUR RURAL BANK(607062)
132 KAKCHING MN-05-002-004-010/2114
() 		2005002000NRG23290320230068957 31/03/2023 Ngangom Pahari Meitei 2005002WL000481 Ngangom Pahari Meitei 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345832 MR NGANGOM PAHARI SINGH STATE BANK OF INDIA(508548)
133 KAKCHING MN-05-002-004-010/2115
() 		2005002000NRG23290320230068958 31/03/2023 Phijam Nirmala Devi 2005002WL000481 Phijam Nirmala Devi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345829 PHIJAM NIRMALA DEVI MANIPUR RURAL BANK(607062)
134 KAKCHING MN-05-002-004-010/2172
() 		2005002000NRG23290320230068961 31/03/2023 Khuraijam Chanu Sumara 2005002WL000481 Khuraijam Chanu Sumara 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345833 KHURAIJAM CHANU SEEMARAN MANIPUR RURAL BANK(607062)
135 KAKCHING MN-05-002-004-010/2316
() 		2005002000NRG23290320230068964 31/03/2023 Taibangjam Jemila Chanu 2005002WL000481 Taibangjam Jemila Chanu 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345872 TAIBANGJAM JEMILA CHANU MANIPUR RURAL BANK(607062)
136 KAKCHING MN-05-002-004-010/897
() 		2005002000NRG23290320230068965 31/03/2023 S. Lokendro 2005002WL000481 S. Lokendro 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345801 MR SENJAM LOKENDRO MEITEI STATE BANK OF INDIA(508548)
137 KAKCHING MN-05-002-004-010/897
() 		2005002000NRG23290320230068966 31/03/2023 Senjam Sakhi Devi 2005002WL000481 Senjam Sakhi Devi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345830 MRS SENJAM DEVI SAKHI STATE BANK OF INDIA(508548)
138 KAKCHING MN-05-002-004-010/902
() 		2005002000NRG23290320230068969 31/03/2023 MRS. SALAM INAOBI DEVI 2005002WL000481 MRS. SALAM INAOBI DEVI 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345828 SALAM INAOBI DEVI MANIPUR RURAL BANK(607062)
139 KAKCHING MN-05-002-004-010/903
() 		2005002000NRG23290320230068970 31/03/2023 TH.RUHINI 2005002WL000481 TH.RUHINI 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345779 THONGAM RUHINI DEVI MANIPUR RURAL BANK(607062)
140 KAKCHING MN-05-002-004-010/905
() 		2005002000NRG23290320230068971 31/03/2023 Yumnam Inao Singh 2005002WL000481 Yumnam Inao Singh 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345780 YUMNAM INAO SINGH MANIPUR RURAL BANK(607062)
141 KAKCHING MN-05-002-004-010/906
() 		2005002000NRG23290320230068972 31/03/2023 Y. Ibemcha 2005002WL000481 Y. Ibemcha 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345781 YUMNAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
142 KAKCHING MN-05-002-004-010/919
() 		2005002000NRG23290320230068974 31/03/2023 Moirangthem ongbi Prabahini 2005002WL000481 Moirangthem ongbi Prabahini 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345787 MOIRANGTHEM ONGBI PRABAHINI DEVI MANIPUR RURAL BANK(607062)
143 KAKCHING MN-05-002-004-010/920
() 		2005002000NRG23290320230068975 31/03/2023 Urikhimbam Leikham Leima 2005002WL000481 Urikhimbam Leikham Leima 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345792 MRS THOKCHOM LEIMA LEIKHAM STATE BANK OF INDIA(508548)
144 KAKCHING MN-05-002-004-010/922
() 		2005002000NRG23290320230068976 31/03/2023 Ngangom ongbiPrema Devi 2005002WL000481 Ngangom ongbiPrema Devi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345786 NGANGOM SANAJAOBA & NG PREMA DEVI MANIPUR RURAL BANK(607062)
145 KAKCHING MN-05-002-004-010/923
() 		2005002000NRG23290320230068977 31/03/2023 Khuraijam Muktasana Devi 2005002WL000481 Khuraijam Muktasana Devi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345782 KH. (O) MUKTASANA DEVI PUNJAB NATIONAL BANK(508568)
146 KAKCHING MN-05-002-004-010/925
() 		2005002000NRG23290320230068978 31/03/2023 NGangom ongbi SUBADANI Devi 2005002WL000481 NGangom ongbi SUBADANI Devi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345785 NGAMNGOM IBOHAL & NG SUBADANI MANIPUR RURAL BANK(607062)
147 KAKCHING MN-05-002-004-010/926
() 		2005002000NRG23290320230068979 31/03/2023 Kh. Birachandra 2005002WL000481 Kh. Birachandra 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345784 KHUNDRAKPAM BIRACHANDRA SINGH & KH MEMBE MANIPUR RURAL BANK(607062)
148 KAKCHING MN-05-002-004-010/927
() 		2005002000NRG23290320230068981 31/03/2023 I. Birachandra 2005002WL000481 I. Birachandra 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345800 IROM BIRACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
149 KAKCHING MN-05-002-004-010/927
() 		2005002000NRG23290320230068980 31/03/2023 I. Punimashi 2005002WL000481 I. Punimashi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345783 IROM ONGBI PUNIMASHI LEIMA MANIPUR RURAL BANK(607062)
150 KAKCHING MN-05-002-004-010/930
() 		2005002000NRG23290320230068982 31/03/2023 Thokchom Indrani Devi 2005002WL000481 Thokchom Indrani Devi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345791 THOKCHOM INDRANI DEVI PUNJAB NATIONAL BANK(508568)
151 KAKCHING MN-05-002-004-010/934
() 		2005002000NRG23290320230068983 31/03/2023 Oinam ongbi Bina Devi 2005002WL000481 Oinam ongbi Bina Devi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345778 OINAM ONGBI BINA DEVI MANIPUR RURAL BANK(607062)
152 KAKCHING MN-05-002-004-010/940
() 		2005002000NRG23290320230068987 31/03/2023 Taibangjam ongbi Rupo Devi 2005002WL000481 Taibangjam ongbi Rupo Devi 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0402345835 TAIBANGJAM ONGBI RUPO DEVI MANIPUR RURAL BANK(607062)
SubTotal 112950 112950
153 KAKCHING MN-05-002-004-009/1219
() 		2005002000NRG23290320230068823 31/03/2023 Md. Sirajudin 2005002WL000481 Md. Sirajudin 00415 SBIN0010757 753 753 Processed 31/03/2023 0402345704 MR MD SHERAJUDIN MIYA STATE BANK OF INDIA(508548)
154 KAKCHING MN-05-002-004-009/818
() 		2005002000NRG23290320230068849 31/03/2023 Md. Nurhaman 2005002WL000481 Md. Nurhaman 00415 SBIN0010757 753 753 Processed 31/03/2023 0402345703 MR MD NURHAMAN MIYA STATE BANK OF INDIA(508548)
155 KAKCHING MN-05-002-004-010/1994
() 		2005002000NRG23290320230068956 31/03/2023 NAMEIRAKPAM SANATHOI DEVI 2005002WL000481 NAMEIRAKPAM SANATHOI DEVI 00415 SBIN0010757 753 753 Processed 31/03/2023 0402345654 NAMEIRAKPAM SANATHOI DEVI MANIPUR RURAL BANK(607062)
156 KAKCHING MN-05-002-004-010/937
() 		2005002000NRG23290320230068985 31/03/2023 T Bina leima 2005002WL000481 T Bina leima 00415 SBIN0010757 753 753 Processed 31/03/2023 0402345698 MRS TAIBANGJAM BINA LEIMA STATE BANK OF INDIA(508548)
SubTotal 3012 3012
157 KAKCHING MN-05-002-004-006/1124
() 		2005002000NRG23290320230068568 31/03/2023 N. Lalita Devi 2005002WL000481 N. Lalita Devi 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345871 NONGTHOMBAM LALITA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAKCHING MN-05-002-004-006/1129
() 		2005002000NRG23290320230068569 31/03/2023 Ksh. Premlata 2005002WL000481 Ksh. Premlata 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345856 KSHETRIMAYUM ONGBI PREMLATA DEVI MANIPUR RURAL BANK(607062)
159 KAKCHING MN-05-002-004-006/1130
() 		2005002000NRG23290320230068570 31/03/2023 Thongam ongbi Shyamashakhi Devi 2005002WL000481 Thongam ongbi Shyamashakhi Devi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345857 THONGAM ONGBI SHYAMASHAKHI DEVI MANIPUR RURAL BANK(607062)
160 KAKCHING MN-05-002-004-006/1131
() 		2005002000NRG23290320230068572 31/03/2023 Akhom Ongbi Ibema Devi 2005002WL000481 Akhom Ongbi Ibema Devi 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345855 AKHOM ONGBI IBEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAKCHING MN-05-002-004-006/1132
() 		2005002000NRG23290320230068573 31/03/2023 Kh. Naobi Devi 2005002WL000481 Kh. Naobi Devi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345863 KHAIDEM NAOBI DEVI MANIPUR RURAL BANK(607062)
162 KAKCHING MN-05-002-004-006/1134
() 		2005002000NRG23290320230068575 31/03/2023 Th. Bembem Devi 2005002WL000481 Th. Bembem Devi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345614 THONGRAM ONGBI BEMBEM DEVI PUNJAB NATIONAL BANK(508568)
163 KAKCHING MN-05-002-004-006/1301
() 		2005002000NRG23290320230068578 31/03/2023 Th. Inao Devi 2005002WL000481 Th. Inao Devi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345942 THONGRAM ONGBI INAO LEIMA MANIPUR RURAL BANK(607062)
164 KAKCHING MN-05-002-004-006/1303
() 		2005002000NRG23290320230068579 31/03/2023 L. Susila Devi 2005002WL000481 L. Susila Devi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345848 LEIHAORUNGBAM SHILA DEVI UCO BANK(607066)
165 KAKCHING MN-05-002-004-006/1395
() 		2005002000NRG23290320230068582 31/03/2023 S. Jeni Devi 2005002WL000481 S. Jeni Devi 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345839 SUKHAM JENI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAKCHING MN-05-002-004-006/1542
() 		2005002000NRG23290320230068584 31/03/2023 Sh. Lata Devi 2005002WL000481 Sh. Lata Devi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345836 SHAGOLSHEM LATA DEVI PUNJAB NATIONAL BANK(508568)
167 KAKCHING MN-05-002-004-006/1727
() 		2005002000NRG23290320230068585 31/03/2023 L. Sanathoi 2005002WL000481 L. Sanathoi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345934 MS LEIHAORUNGBAM SANATHOI DEVI STATE BANK OF INDIA(508548)
168 KAKCHING MN-05-002-004-006/1736
() 		2005002000NRG23290320230068587 31/03/2023 Akhom Samobi Singh 2005002WL000481 Akhom Samobi Singh 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345933 AKHOM SAMOBI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAKCHING MN-05-002-004-006/1740
() 		2005002000NRG23290320230068588 31/03/2023 THOKCHOM SURBALA LEIMA 2005002WL000481 THOKCHOM SURBALA LEIMA 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345837 THOKCHOM SURBALA LEIMA MANIPUR RURAL BANK(607062)
170 KAKCHING MN-05-002-004-006/1741
() 		2005002000NRG23290320230068589 31/03/2023 LEIHAORUNGBAM USHARANI 2005002WL000481 LEIHAORUNGBAM USHARANI 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345838 LEIHAORUNGBAM USHARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
171 KAKCHING MN-05-002-004-006/1745
() 		2005002000NRG23290320230068590 31/03/2023 HEIGRUJAM JIBAN SINGH 2005002WL000481 HEIGRUJAM JIBAN SINGH 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345622 HEIGRUJAM JIBAN SINGH HDFC BANK LTD(607152)
172 KAKCHING MN-05-002-004-006/1910
() 		2005002000NRG23290320230068591 31/03/2023 ELANGBAM BIDYARANI DEVI 2005002WL000481 ELANGBAM BIDYARANI DEVI 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345865 ELANGBAM BIDYARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAKCHING MN-05-002-004-006/1918
() 		2005002000NRG23290320230068592 31/03/2023 LEIHAORUNGBAM ARJUN SINGH 2005002WL000481 LEIHAORUNGBAM ARJUN SINGH 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345890 ARJUN LEIHAORUNGBAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAKCHING MN-05-002-004-006/2058
() 		2005002000NRG23290320230068594 31/03/2023 Khaidhem Tombi Singh 2005002WL000481 Khaidhem Tombi Singh 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345700 KHAIDEM TOMBI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAKCHING MN-05-002-004-006/2059
() 		2005002000NRG23290320230068595 31/03/2023 L Nuri Devi 2005002WL000481 L Nuri Devi 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345643 LAISHRAM NURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 KAKCHING MN-05-002-004-006/2120
() 		2005002000NRG23290320230068596 31/03/2023 Thongam Moramba Meitei 2005002WL000481 Thongam Moramba Meitei 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345626 THONGAM MORAMBA MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
177 KAKCHING MN-05-002-004-006/2122
() 		2005002000NRG23290320230068597 31/03/2023 Leihaorungbam Amarjit Singh 2005002WL000481 Leihaorungbam Amarjit Singh 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345644 LEIHAORUNGBAM AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAKCHING MN-05-002-004-006/2124
() 		2005002000NRG23290320230068598 31/03/2023 Leihaorungbam Avinash Singh 2005002WL000481 Leihaorungbam Avinash Singh 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345636 LEIHAORUNGBAM AVINASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAKCHING MN-05-002-004-006/2215
() 		2005002000NRG23290320230068599 31/03/2023 Huidrom Mamta chanu 2005002WL000481 Huidrom Mamta chanu 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345628 HUIDROM MAMTA CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
180 KAKCHING MN-05-002-004-006/2221
() 		2005002000NRG23290320230068601 31/03/2023 Kshtrimayum Sananu Devi 2005002WL000481 Kshtrimayum Sananu Devi 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345627 KSHETRIMAYUM SANANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAKCHING MN-05-002-004-006/560
() 		2005002000NRG23290320230068602 31/03/2023 L. NOYONSHAKHI 2005002WL000481 L. NOYONSHAKHI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345936 YUMNAM NOYONSHAKHI DEVI PUNJAB NATIONAL BANK(508568)
182 KAKCHING MN-05-002-004-006/561
() 		2005002000NRG23290320230068603 31/03/2023 N. BILASHINI 2005002WL000481 N. BILASHINI 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345937 NONGTHOMBAM BILASHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KAKCHING MN-05-002-004-006/562
() 		2005002000NRG23290320230068604 31/03/2023 N. LOIDANG 2005002WL000481 N. LOIDANG 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345621 NONGTHOMBAM LOIDANG DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KAKCHING MN-05-002-004-006/564
() 		2005002000NRG23290320230068606 31/03/2023 L.ROMITA 2005002WL000481 L.ROMITA 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345869 LAISHRAM ONGBI ROMITA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KAKCHING MN-05-002-004-006/565
() 		2005002000NRG23290320230068607 31/03/2023 N. CHOURAJIT SINGH 2005002WL000481 N. CHOURAJIT SINGH 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345941 MR NONGTHOMBAM CHOURAJIT SINGH STATE BANK OF INDIA(508548)
186 KAKCHING MN-05-002-004-006/566
() 		2005002000NRG23290320230068608 31/03/2023 N. MEMTON 2005002WL000481 N. MEMTON 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345940 NONGTHOMBAM MEMTON DEVI PUNJAB NATIONAL BANK(508568)
187 KAKCHING MN-05-002-004-006/567
() 		2005002000NRG23290320230068609 31/03/2023 N. SUMITA 2005002WL000481 N. SUMITA 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345938 Nongthombam Sumita Devi PUNJAB NATIONAL BANK(508568)
188 KAKCHING MN-05-002-004-006/568
() 		2005002000NRG23290320230068610 31/03/2023 N.ANITA 2005002WL000481 N.ANITA 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345939 NONGTHOMBAM ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAKCHING MN-05-002-004-006/572
() 		2005002000NRG23290320230068611 31/03/2023 Mayengbam THOI DEVI 2005002WL000481 Mayengbam THOI DEVI 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345945 MAYENGBAM ONGBI THOI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KAKCHING MN-05-002-004-006/575
() 		2005002000NRG23290320230068612 31/03/2023 L. SURBALA 2005002WL000481 L. SURBALA 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345620 LEITANTHEM ONGBI SURBALA DEVI MANIPUR RURAL BANK(607062)
191 KAKCHING MN-05-002-004-006/576
() 		2005002000NRG23290320230068613 31/03/2023 L. KEINATON 2005002WL000481 L. KEINATON 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345630 LEITANTHEM ONGBI KEINATON DEVI MANIPUR RURAL BANK(607062)
192 KAKCHING MN-05-002-004-006/580
() 		2005002000NRG23290320230068614 31/03/2023 TH. MEMCHA 2005002WL000481 TH. MEMCHA 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345623 THONGRAM ONGBI MEMCHA DEVI MANIPUR RURAL BANK(607062)
193 KAKCHING MN-05-002-004-006/582
() 		2005002000NRG23290320230068615 31/03/2023 H. MAMATA 2005002WL000481 H. MAMATA 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345618 HEIGRUJAM ONGBI MAMATA DEVI MANIPUR RURAL BANK(607062)
194 KAKCHING MN-05-002-004-006/583
() 		2005002000NRG23290320230068616 31/03/2023 I.INAO 2005002WL000481 I.INAO 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345619 IROM INAO DEVI MANIPUR RURAL BANK(607062)
195 KAKCHING MN-05-002-004-006/588
() 		2005002000NRG23290320230068617 31/03/2023 I. PREMILA 2005002WL000481 I. PREMILA 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345943 IROM PREMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAKCHING MN-05-002-004-006/590
() 		2005002000NRG23290320230068618 31/03/2023 M.IBECHA 2005002WL000481 M.IBECHA 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345868 MEISNAM IBEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 KAKCHING MN-05-002-004-006/591
() 		2005002000NRG23290320230068619 31/03/2023 E. SHANTIRANI DEVI 2005002WL000481 E. SHANTIRANI DEVI 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345944 ELANGBAM SANTIRANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KAKCHING MN-05-002-004-006/595
() 		2005002000NRG23290320230068620 31/03/2023 N. SANAHANBI 2005002WL000481 N. SANAHANBI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345640 NAOREM SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
199 KAKCHING MN-05-002-004-006/601
() 		2005002000NRG23290320230068621 31/03/2023 N. ROMI 2005002WL000481 N. ROMI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345651 NAOREM ONGBI ROMI DEVI MANIPUR RURAL BANK(607062)
200 KAKCHING MN-05-002-004-006/602
() 		2005002000NRG23290320230068622 31/03/2023 N. LANDHONI 2005002WL000481 N. LANDHONI 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345858 NAOREM ONGBI LANDHONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 KAKCHING MN-05-002-004-006/603
() 		2005002000NRG23290320230068623 31/03/2023 NAOREM ONGBI MEMA DEVI 2005002WL000481 NAOREM ONGBI MEMA DEVI 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345887 NAOREM ONGBI MEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAKCHING MN-05-002-004-006/604
() 		2005002000NRG23290320230068624 31/03/2023 N. PRAMODINI 2005002WL000481 N. PRAMODINI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345861 NAOREM ONGBI PRAMODINI DEVI MANIPUR RURAL BANK(607062)
203 KAKCHING MN-05-002-004-006/609
() 		2005002000NRG23290320230068625 31/03/2023 KH IBEMA 2005002WL000481 KH IBEMA 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345866 KHAIDEM ONGBI IBEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 KAKCHING MN-05-002-004-006/610
() 		2005002000NRG23290320230068626 31/03/2023 M. SHAKHI 2005002WL000481 M. SHAKHI 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345864 MEISNAM SHAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAKCHING MN-05-002-004-006/611
() 		2005002000NRG23290320230068627 31/03/2023 KH. LANDHONI 2005002WL000481 KH. LANDHONI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345617 KHAIDEM ONGBI LONDONI DEVI MANIPUR RURAL BANK(607062)
206 KAKCHING MN-05-002-004-006/613
() 		2005002000NRG23290320230068628 31/03/2023 KH. JIBANMALA 2005002WL000481 KH. JIBANMALA 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345867 KHAIDHEM ONGBI JIBANMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 KAKCHING MN-05-002-004-006/615
() 		2005002000NRG23290320230068629 31/03/2023 THONGAM ONGBI MEMCHA 2005002WL000481 THONGAM ONGBI MEMCHA 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345946 THONGAM ONGBI MEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 KAKCHING MN-05-002-004-006/616
() 		2005002000NRG23290320230068630 31/03/2023 TH. THOIBI 2005002WL000481 TH. THOIBI 00691 IPOS0000001 753 753 Rejected 31/03/2023 0402345699 Aadhaar Number not mapped to Account Number
209 KAKCHING MN-05-002-004-006/617
() 		2005002000NRG23290320230068631 31/03/2023 Thongam Anilkumar Singh 2005002WL000481 Thongam Anilkumar Singh 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345647 THONGAM IBETOMBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAKCHING MN-05-002-004-006/620
() 		2005002000NRG23290320230068633 31/03/2023 NINGTHOUJAM JITEN MEETEI 2005002WL000481 NINGTHOUJAM JITEN MEETEI 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345629 NINGTHOUJAM JITEN MEETEI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAKCHING MN-05-002-004-006/622
() 		2005002000NRG23290320230068634 31/03/2023 TH. IBOMCHA SINGH 2005002WL000481 TH. IBOMCHA SINGH 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345648 THONGAM IBOMCHA MEITEI MANIPUR RURAL BANK(607062)
212 KAKCHING MN-05-002-004-006/624
() 		2005002000NRG23290320230068636 31/03/2023 A. GOSHAI 2005002WL000481 A. GOSHAI 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345649 AKHOM GOSAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAKCHING MN-05-002-004-006/624
() 		2005002000NRG23290320230068637 31/03/2023 A. IBECHA 2005002WL000481 A. IBECHA 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345854 AKHOM IBECHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
214 KAKCHING MN-05-002-004-006/625
() 		2005002000NRG23290320230068638 31/03/2023 L. GOMATI DEVI 2005002WL000481 L. GOMATI DEVI 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345859 LEIHAORUNGBAM GOMTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 KAKCHING MN-05-002-004-006/626
() 		2005002000NRG23290320230068639 31/03/2023 L. SANATOMBA 2005002WL000481 L. SANATOMBA 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345844 LEIHAORUNGBAM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
216 KAKCHING MN-05-002-004-006/626
() 		2005002000NRG23290320230068640 31/03/2023 LEIHAORUNGBAM NGOUBI 2005002WL000481 LEIHAORUNGBAM NGOUBI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345843 LEIHAORUNGBAM NGOUBI DEVI MANIPUR RURAL BANK(607062)
217 KAKCHING MN-05-002-004-006/627
() 		2005002000NRG23290320230068641 31/03/2023 L. PURNIMASI 2005002WL000481 L. PURNIMASI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345860 LEIHAORUNGBAM PUNIMASHI DEVI MANIPUR RURAL BANK(607062)
218 KAKCHING MN-05-002-004-006/628
() 		2005002000NRG23290320230068642 31/03/2023 L. MEDHA DEVI 2005002WL000481 L. MEDHA DEVI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345637 LEIHAORUNGBAM MEDHA DEV MANIPUR RURAL BANK(607062)
219 KAKCHING MN-05-002-004-006/629
() 		2005002000NRG23290320230068643 31/03/2023 L. IBEYAI 2005002WL000481 L. IBEYAI 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345849 LEIHAORUNGBAM IBEYAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAKCHING MN-05-002-004-006/630
() 		2005002000NRG23290320230068644 31/03/2023 L. INAO 2005002WL000481 L. INAO 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345852 LEIHAORUNGBAM ONGBI INAO DEVI MANIPUR RURAL BANK(607062)
221 KAKCHING MN-05-002-004-006/632
() 		2005002000NRG23290320230068645 31/03/2023 L.MEMACHA 2005002WL000481 L.MEMACHA 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345851 LEIHAORUNGBAM MEMCHA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAKCHING MN-05-002-004-006/635
() 		2005002000NRG23290320230068649 31/03/2023 N. BINO 2005002WL000481 N. BINO 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345850 NAOREM ONGBI BINO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 KAKCHING MN-05-002-004-006/635
() 		2005002000NRG23290320230068648 31/03/2023 N. HERABI DEVI 2005002WL000481 N. HERABI DEVI 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345631 NAOREM HERABI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAKCHING MN-05-002-004-006/636
() 		2005002000NRG23290320230068650 31/03/2023 S. SUMITA 2005002WL000481 S. SUMITA 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345853 SENJAM ONGBI SUMITA DEVI PUNJAB NATIONAL BANK(508568)
225 KAKCHING MN-05-002-004-006/636
() 		2005002000NRG23290320230068651 31/03/2023 SENJAM INAOCHA SINGH 2005002WL000481 SENJAM INAOCHA SINGH 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345642 SENJAM INAOCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAKCHING MN-05-002-004-006/637
() 		2005002000NRG23290320230068652 31/03/2023 M. THOIMACHA 2005002WL000481 M. THOIMACHA 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345845 Moirangmayum Ongbi PUNJAB NATIONAL BANK(508568)
227 KAKCHING MN-05-002-004-006/638
() 		2005002000NRG23290320230068653 31/03/2023 M. LINTHOINGANBI 2005002WL000481 M. LINTHOINGANBI 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345616 MOIRANGMAYUM ONGBI LINTHOINGAMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 KAKCHING MN-05-002-004-006/645
() 		2005002000NRG23290320230068654 31/03/2023 TH. RADHE 2005002WL000481 TH. RADHE 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345846 THOKCHOM ONGBI RADHE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAKCHING MN-05-002-004-006/648
() 		2005002000NRG23290320230068655 31/03/2023 THOKCHOM CHAOBA LEIMA 2005002WL000481 THOKCHOM CHAOBA LEIMA 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345847 THOKCHOM CHAOBA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KAKCHING MN-05-002-004-006/649
() 		2005002000NRG23290320230068656 31/03/2023 Tekcham Geeta Leima 2005002WL000481 Tekcham Geeta Leima 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345891 TEKCHAM GEETA LEIMA MANIPUR RURAL BANK(607062)
231 KAKCHING MN-05-002-004-006/654
() 		2005002000NRG23290320230068658 31/03/2023 N BINOSHAKHI 2005002WL000481 N BINOSHAKHI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345870 LOITONGBAM BINOSHAKHI DEVI MANIPUR RURAL BANK(607062)
232 KAKCHING MN-05-002-004-006/768
() 		2005002000NRG23290320230068659 31/03/2023 H. INUNGANGBI 2005002WL000481 H. INUNGANGBI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345862 MRS SRIMATI HEIGRUJAM INUNGANBI STATE BANK OF INDIA(508548)
233 KAKCHING MN-05-002-004-007/1142
() 		2005002000NRG23290320230068661 31/03/2023 M.Memcha 2005002WL000481 M.Memcha 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345612 MAYENGBAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
234 KAKCHING MN-05-002-004-007/1144
() 		2005002000NRG23290320230068662 31/03/2023 NONGTHOMBAM ONGBI PRABITA DEVI 2005002WL000481 NONGTHOMBAM ONGBI PRABITA DEVI 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345602 NONGTHOMBAM ONGBI PRABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAKCHING MN-05-002-004-007/1268
() 		2005002000NRG23290320230068664 31/03/2023 ELANGBAM ROMITA DEVI 2005002WL000481 ELANGBAM ROMITA DEVI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345883 YUMNAM ROMITA DEVI MANIPUR RURAL BANK(607062)
236 KAKCHING MN-05-002-004-007/1402
() 		2005002000NRG23290320230068665 31/03/2023 TH.RAJEN 2005002WL000481 TH.RAJEN 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345596 THONGRAM RAJEN SINGH MANIPUR RURAL BANK(607062)
237 KAKCHING MN-05-002-004-007/1405
() 		2005002000NRG23290320230068666 31/03/2023 Chongtham ongbi Ibemcha leima 2005002WL000481 Chongtham ongbi Ibemcha leima 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345959 CHONGTHAM ONGBI IBEMCHA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KAKCHING MN-05-002-004-007/1406
() 		2005002000NRG23290320230068667 31/03/2023 L.GUNITA 2005002WL000481 L.GUNITA 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345625 Lantham Ongbi Gunita Leima PUNJAB NATIONAL BANK(508568)
239 KAKCHING MN-05-002-004-007/1408
() 		2005002000NRG23290320230068668 31/03/2023 H.Manda 2005002WL000481 H.Manda 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345953 HUIDROM ONGBI MANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAKCHING MN-05-002-004-007/1409
() 		2005002000NRG23290320230068669 31/03/2023 TH.PRAMODINI 2005002WL000481 TH.PRAMODINI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345593 THONGRAM PRAMODINI & TH ROMEN MANIPUR RURAL BANK(607062)
241 KAKCHING MN-05-002-004-007/1410
() 		2005002000NRG23290320230068670 31/03/2023 H. Beni 2005002WL000481 H. Beni 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345956 HUIDROM ONGBI BINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KAKCHING MN-05-002-004-007/1545
() 		2005002000NRG23290320230068671 31/03/2023 Elangbam. Sunita Devi 2005002WL000481 Elangbam. Sunita Devi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345606 ELANGBAM SUNITA DEVI MANIPUR RURAL BANK(607062)
243 KAKCHING MN-05-002-004-007/1546
() 		2005002000NRG23290320230068672 31/03/2023 H. Subita Devi 2005002WL000481 H. Subita Devi 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345954 HUIDROM SOBITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 KAKCHING MN-05-002-004-007/1548
() 		2005002000NRG23290320230068673 31/03/2023 Th. Landhoni 2005002WL000481 Th. Landhoni 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345590 THONGRAM LANDHONI DEVI MANIPUR RURAL BANK(607062)
245 KAKCHING MN-05-002-004-007/1752
() 		2005002000NRG23290320230068674 31/03/2023 M.Shushila DEVI 2005002WL000481 M.Shushila DEVI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345611 MAYENGBAM SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
246 KAKCHING MN-05-002-004-007/1753
() 		2005002000NRG23290320230068675 31/03/2023 NI.SHANDHYA DEVI 2005002WL000481 NI.SHANDHYA DEVI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345594 NINGOMBAM SHANDHYA DEVI MANIPUR RURAL BANK(607062)
247 KAKCHING MN-05-002-004-007/1755
() 		2005002000NRG23290320230068676 31/03/2023 N. Bijeta Devi 2005002WL000481 N. Bijeta Devi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345604 NONGTHOMBAM BIJETA DEVI MANIPUR RURAL BANK(607062)
248 KAKCHING MN-05-002-004-007/1950
() 		2005002000NRG23290320230068677 31/03/2023 Elangbam Chandrakola Devi 2005002WL000481 Elangbam Chandrakola Devi 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345885 ELANGBAM CHANDRAKOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 KAKCHING MN-05-002-004-007/1953
() 		2005002000NRG23290320230068678 31/03/2023 Myengbam Mema Devi 2005002WL000481 Myengbam Mema Devi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345632 MAYENGBAM MEMA DEVI MANIPUR RURAL BANK(607062)
250 KAKCHING MN-05-002-004-007/1954
() 		2005002000NRG23290320230068679 31/03/2023 Soibam Nungshi Devi 2005002WL000481 Soibam Nungshi Devi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345949 SOIBAM NUNGSHI DEVI PUNJAB NATIONAL BANK(508568)
251 KAKCHING MN-05-002-004-007/1955
() 		2005002000NRG23290320230068680 31/03/2023 Landham Manbi Leima 2005002WL000481 Landham Manbi Leima 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345950 LANDHAM MANBI LEIMA MANIPUR RURAL BANK(607062)
252 KAKCHING MN-05-002-004-007/1957
() 		2005002000NRG23290320230068681 31/03/2023 Nongthombam Shangbi Singh 2005002WL000481 Nongthombam Shangbi Singh 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345881 NONGTHOMBAM SANGBI SINGH MANIPUR RURAL BANK(607062)
253 KAKCHING MN-05-002-004-007/2020
() 		2005002000NRG23290320230068682 31/03/2023 Sahmjetshabam Yaiphabi Chanu 2005002WL000481 Sahmjetshabam Yaiphabi Chanu 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345589 SHAMJETSHABAM YAIPHABI CHANU MANIPUR RURAL BANK(607062)
254 KAKCHING MN-05-002-004-007/2021
() 		2005002000NRG23290320230068683 31/03/2023 SOIBAM MONA DEVI 2005002WL000481 SOIBAM MONA DEVI 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345948 SOIBAM MONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 KAKCHING MN-05-002-004-007/2249
() 		2005002000NRG23290320230068687 31/03/2023 Naorem Memtombi Devi 2005002WL000481 Naorem Memtombi Devi 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345633 NAOREM MEMTOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 KAKCHING MN-05-002-004-007/2251
() 		2005002000NRG23290320230068688 31/03/2023 Nongthombam Rosanta Singh 2005002WL000481 Nongthombam Rosanta Singh 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345650 NONGTHOMBAM ROSANTA SINGH PUNJAB NATIONAL BANK(508568)
257 KAKCHING MN-05-002-004-007/655
() 		2005002000NRG23290320230068692 31/03/2023 Th. Kiranbala 2005002WL000481 Th. Kiranbala 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345645 THOUNAOJAM ONGBI KIRANBALA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KAKCHING MN-05-002-004-007/657
() 		2005002000NRG23290320230068693 31/03/2023 H. Bibirani Devi 2005002WL000481 H. Bibirani Devi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345957 THOUNAOJAM BEBIRANI DEVI MANIPUR RURAL BANK(607062)
259 KAKCHING MN-05-002-004-007/657
() 		2005002000NRG23290320230068694 31/03/2023 H. Kupera 2005002WL000481 H. Kupera 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345641 HUIDROM KUPERA SINGH PUNJAB NATIONAL BANK(508568)
260 KAKCHING MN-05-002-004-007/658
() 		2005002000NRG23290320230068695 31/03/2023 HUIDROM SHYAMCHAND SINGH 2005002WL000481 HUIDROM SHYAMCHAND SINGH 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345882 HUIDROM SHYAMCHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 KAKCHING MN-05-002-004-007/659
() 		2005002000NRG23290320230068696 31/03/2023 H. Lashamol 2005002WL000481 H. Lashamol 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345952 HUIDROM LASAMON & H SHALU MANIPUR RURAL BANK(607062)
262 KAKCHING MN-05-002-004-007/660
() 		2005002000NRG23290320230068697 31/03/2023 H. Bibi 2005002WL000481 H. Bibi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345955 HUIDROM BISHWARJIT & H BIBI MANIPUR RURAL BANK(607062)
263 KAKCHING MN-05-002-004-007/661
() 		2005002000NRG23290320230068698 31/03/2023 L. Urirei 2005002WL000481 L. Urirei 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345951 LANDHAM URIREI DEVI MANIPUR RURAL BANK(607062)
264 KAKCHING MN-05-002-004-007/664
() 		2005002000NRG23290320230068699 31/03/2023 S. Victory 2005002WL000481 S. Victory 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345635 Soibam Victori Devi PUNJAB NATIONAL BANK(508568)
265 KAKCHING MN-05-002-004-007/665
() 		2005002000NRG23290320230068701 31/03/2023 S. Ibemu 2005002WL000481 S. Ibemu 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345947 SOIBAM (O)IBEMU DEVI BANK OF BARODA(606985)
266 KAKCHING MN-05-002-004-007/665
() 		2005002000NRG23290320230068700 31/03/2023 S. Ibomcha 2005002WL000481 S. Ibomcha 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345624 SOIBAM IBOMCHA & S IBENU MANIPUR RURAL BANK(607062)
267 KAKCHING MN-05-002-004-007/674
() 		2005002000NRG23290320230068704 31/03/2023 Th Shakuntala Meitei 2005002WL000481 Th Shakuntala Meitei 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345597 THONGRAM SAKUNTALA LEIMA MANIPUR RURAL BANK(607062)
268 KAKCHING MN-05-002-004-007/677
() 		2005002000NRG23290320230068706 31/03/2023 TH.IBECHAOBI DEVI 2005002WL000481 TH.IBECHAOBI DEVI 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345960 THONGRAM IBECHAOBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAKCHING MN-05-002-004-007/678
() 		2005002000NRG23290320230068707 31/03/2023 Th. Silpa Chanu 2005002WL000481 Th. Silpa Chanu 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345958 MISS THONGRAM SILPA CHANU STATE BANK OF INDIA(508548)
270 KAKCHING MN-05-002-004-007/681
() 		2005002000NRG23290320230068708 31/03/2023 THONGRAM ONGBI BIJETA LEIMA 2005002WL000481 THONGRAM ONGBI BIJETA LEIMA 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345886 THONGRAM ONGBI BIJETA LEIMA PUNJAB NATIONAL BANK(508568)
271 KAKCHING MN-05-002-004-007/682
() 		2005002000NRG23290320230068709 31/03/2023 Th. Jibolata Devi 2005002WL000481 Th. Jibolata Devi 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345588 SALAM JIBANLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 KAKCHING MN-05-002-004-007/683
() 		2005002000NRG23290320230068710 31/03/2023 Th. Kunjeshwor 2005002WL000481 Th. Kunjeshwor 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345591 THONGRAM KUNJESHWOR SINGH MANIPUR RURAL BANK(607062)
273 KAKCHING MN-05-002-004-007/686
() 		2005002000NRG23290320230068711 31/03/2023 Th.Bala devi 2005002WL000481 Th.Bala devi 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345592 WANGKHEIMAYUM BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 KAKCHING MN-05-002-004-007/689
() 		2005002000NRG23290320230068712 31/03/2023 Kh. Tombi 2005002WL000481 Kh. Tombi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345595 KHAIDEM TOMBI DEVI MANIPUR RURAL BANK(607062)
275 KAKCHING MN-05-002-004-007/690
() 		2005002000NRG23290320230068713 31/03/2023 Nongthombam ongbi Gita 2005002WL000481 Nongthombam ongbi Gita 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345603 NONGTHOMBAM ONGBI GITA DEVI MANIPUR RURAL BANK(607062)
276 KAKCHING MN-05-002-004-007/694
() 		2005002000NRG23290320230068715 31/03/2023 N. Anoubi 2005002WL000481 N. Anoubi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345605 MRS NONGTHOMBAM ONGBI ANOUBI DEVI STATE BANK OF INDIA(508548)
277 KAKCHING MN-05-002-004-007/698
() 		2005002000NRG23290320230068716 31/03/2023 N. Lily 2005002WL000481 N. Lily 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345601 NONGTHOMBAM LILY DEVI MANIPUR RURAL BANK(607062)
278 KAKCHING MN-05-002-004-007/699
() 		2005002000NRG23290320230068717 31/03/2023 N. Noren Singh 2005002WL000481 N. Noren Singh 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345634 NONGTHOMBAM NOREN & N TARUBI MANIPUR RURAL BANK(607062)
279 KAKCHING MN-05-002-004-007/702
() 		2005002000NRG23290320230068718 31/03/2023 Y. Chitra 2005002WL000481 Y. Chitra 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345599 YUMNAM CHITRALEKHA DEVI MANIPUR RURAL BANK(607062)
280 KAKCHING MN-05-002-004-007/703
() 		2005002000NRG23290320230068719 31/03/2023 Yumnam Mikhubi Leima 2005002WL000481 Yumnam Mikhubi Leima 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345613 YUMNAM MIKHUBI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 KAKCHING MN-05-002-004-007/705
() 		2005002000NRG23290320230068720 31/03/2023 Y. Shangita 2005002WL000481 Y. Shangita 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345600 YUMNAM (O) SANGITA DEVI MANIPUR RURAL BANK(607062)
282 KAKCHING MN-05-002-004-007/706
() 		2005002000NRG23290320230068721 31/03/2023 Y. Bala 2005002WL000481 Y. Bala 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345935 YUMNAM ONGBI BALA LEIMA MANIPUR RURAL BANK(607062)
283 KAKCHING MN-05-002-004-007/707
() 		2005002000NRG23290320230068722 31/03/2023 Y. Ibomcha 2005002WL000481 Y. Ibomcha 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345639 YUMNAM IBOMCHA MEITEI UCO BANK(607066)
284 KAKCHING MN-05-002-004-007/708
() 		2005002000NRG23290320230068723 31/03/2023 Y. Memcha 2005002WL000481 Y. Memcha 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345598 YUMNAM ONGBI MEMCHA LEIMA MANIPUR RURAL BANK(607062)
285 KAKCHING MN-05-002-004-007/716
() 		2005002000NRG23290320230068729 31/03/2023 S. Thambalngou 2005002WL000481 S. Thambalngou 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345607 SHANDHAM LUKHOI & SH THAMBAL NGOUBI MANIPUR RURAL BANK(607062)
286 KAKCHING MN-05-002-004-007/718
() 		2005002000NRG23290320230068730 31/03/2023 S. Lembi 2005002WL000481 S. Lembi 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345608 SANDHAM ONGBI LEMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
287 KAKCHING MN-05-002-004-007/719
() 		2005002000NRG23290320230068731 31/03/2023 M. Usharani 2005002WL000481 M. Usharani 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345610 Mayengbam Ongbi usharani Devi PUNJAB NATIONAL BANK(508568)
288 KAKCHING MN-05-002-004-007/720
() 		2005002000NRG23290320230068732 31/03/2023 M. Manisang 2005002WL000481 M. Manisang 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345609 MAYENGBAM MANISHANG DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 KAKCHING MN-05-002-004-007/721
() 		2005002000NRG23290320230068733 31/03/2023 M. Munal 2005002WL000481 M. Munal 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345615 MR MAYENGBAM MUNAL SINGH STATE BANK OF INDIA(508548)
290 KAKCHING MN-05-002-004-007/722
() 		2005002000NRG23290320230068734 31/03/2023 M. Shomila 2005002WL000481 M. Shomila 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345638 MAYENGBAM ONGBI SUMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
291 KAKCHING MN-05-002-004-008/1201
() 		2005002000NRG23290320230068735 31/03/2023 Th. Bino Devi 2005002WL000481 Th. Bino Devi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345902 THOUNAOJAM BINO DEVI MANIPUR RURAL BANK(607062)
292 KAKCHING MN-05-002-004-008/1202
() 		2005002000NRG23290320230068736 31/03/2023 Yumnam Nabakumar Meitei 2005002WL000481 Yumnam Nabakumar Meitei 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345930 YUMNAM NABAKUMAR MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
293 KAKCHING MN-05-002-004-008/1202
() 		2005002000NRG23290320230068737 31/03/2023 YUMNAM ONGBI VICTORIA 2005002WL000481 YUMNAM ONGBI VICTORIA 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345663 YUMNAM ONGBI VICTORIA MANIPUR RURAL BANK(607062)
294 KAKCHING MN-05-002-004-008/1203
() 		2005002000NRG23290320230068738 31/03/2023 H. Iboshana 2005002WL000481 H. Iboshana 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345908 HUIDROM IBOSANA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 KAKCHING MN-05-002-004-008/1203
() 		2005002000NRG23290320230068739 31/03/2023 Huidrom Tarubi Devi 2005002WL000481 Huidrom Tarubi Devi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345931 HUIDROM TARUBI DEVI MANIPUR RURAL BANK(607062)
296 KAKCHING MN-05-002-004-008/1204
() 		2005002000NRG23290320230068740 31/03/2023 Thounaojam Bejenti Devi 2005002WL000481 Thounaojam Bejenti Devi 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345914 THOUNAOJAM BIJENTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
297 KAKCHING MN-05-002-004-008/1205
() 		2005002000NRG23290320230068741 31/03/2023 Thounaojam Ongbi Guneshori Devi 2005002WL000481 Thounaojam Ongbi Guneshori Devi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345900 THOUNAOJAM ONGBI GUNESHORI DEVI MANIPUR RURAL BANK(607062)
298 KAKCHING MN-05-002-004-008/1210
() 		2005002000NRG23290320230068742 31/03/2023 Mayengbam Memma Devi 2005002WL000481 Mayengbam Memma Devi 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345685 MAYENGBAM MEMMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
299 KAKCHING MN-05-002-004-008/1266
() 		2005002000NRG23290320230068744 31/03/2023 Leishangthem Rajenkumar Singh 2005002WL000481 Leishangthem Rajenkumar Singh 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345679 Leishangthem RaJenkumar Singh PUNJAB NATIONAL BANK(508568)
300 KAKCHING MN-05-002-004-008/1305
() 		2005002000NRG23290320230068746 31/03/2023 Sh.Ibempishak Devi 2005002WL000481 Sh.Ibempishak Devi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345918 SOROKHAIBAM IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
301 KAKCHING MN-05-002-004-008/1306
() 		2005002000NRG23290320230068747 31/03/2023 Ningthoujam Nimaichand 2005002WL000481 Ningthoujam Nimaichand 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345917 NINGTHOUJAM NIMAICHAND MEITEI PUNJAB NATIONAL BANK(508568)
302 KAKCHING MN-05-002-004-008/1307
() 		2005002000NRG23290320230068748 31/03/2023 Yumnam Kokngang Singh 2005002WL000481 Yumnam Kokngang Singh 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345929 YUMNAM KOKNGANG MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
303 KAKCHING MN-05-002-004-008/1307
() 		2005002000NRG23290320230068749 31/03/2023 Yumnam Priya Devi 2005002WL000481 Yumnam Priya Devi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345910 YUMNAM PRIYA DEVI MANIPUR RURAL BANK(607062)
304 KAKCHING MN-05-002-004-008/1308
() 		2005002000NRG23290320230068750 31/03/2023 Sorokhaibam Tombi Devi 2005002WL000481 Sorokhaibam Tombi Devi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345911 SHOROKHAIBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
305 KAKCHING MN-05-002-004-008/1309
() 		2005002000NRG23290320230068751 31/03/2023 Y.Romen Singh 2005002WL000481 Y.Romen Singh 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345893 MR YUMNAM ROMEN SINGH STATE BANK OF INDIA(508548)
306 KAKCHING MN-05-002-004-008/1309
() 		2005002000NRG23290320230068752 31/03/2023 Yumnam Babe Leima 2005002WL000481 Yumnam Babe Leima 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345894 YUMNAM BEBE LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KAKCHING MN-05-002-004-008/1310
() 		2005002000NRG23290320230068753 31/03/2023 Huidrom Irabot Singh 2005002WL000481 Huidrom Irabot Singh 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345909 HUIDROM IRABOT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 KAKCHING MN-05-002-004-008/1310
() 		2005002000NRG23290320230068754 31/03/2023 Leitanthem Sanatombi Devi 2005002WL000481 Leitanthem Sanatombi Devi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345671 LEITANTHEM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
309 KAKCHING MN-05-002-004-008/1415
() 		2005002000NRG23290320230068755 31/03/2023 Thounaojam ongbi Kabita 2005002WL000481 Thounaojam ongbi Kabita 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345899 MRS THOUNAOJAM ONGBI KABITA DEVI STATE BANK OF INDIA(508548)
310 KAKCHING MN-05-002-004-008/1418
() 		2005002000NRG23290320230068757 31/03/2023 ELANGBAM ROJITA DEVI 2005002WL000481 ELANGBAM ROJITA DEVI 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345691 ELANGBAM ROJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
311 KAKCHING MN-05-002-004-008/1418
() 		2005002000NRG23290320230068756 31/03/2023 Th. Purnima Singh 2005002WL000481 Th. Purnima Singh 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345906 THOUNAOJAM PURNIMA SINGH PUNJAB NATIONAL BANK(508568)
312 KAKCHING MN-05-002-004-008/1420
() 		2005002000NRG23290320230068759 31/03/2023 Th. Sundaribala 2005002WL000481 Th. Sundaribala 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345913 THOUNAOJAM ONGBI SUNDARIBALA LEIMA MANIPUR RURAL BANK(607062)
313 KAKCHING MN-05-002-004-008/1550
() 		2005002000NRG23290320230068760 31/03/2023 NINGTHOUJAM KAMALA DEVI 2005002WL000481 NINGTHOUJAM KAMALA DEVI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345919 NINGTHOUJAM KAMALA DEVI MANIPUR RURAL BANK(607062)
314 KAKCHING MN-05-002-004-008/1552
() 		2005002000NRG23290320230068762 31/03/2023 Konthoujam BABITA Devi 2005002WL000481 Konthoujam BABITA Devi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345927 THONGRAM ONGBI BABITA LEIMA MANIPUR RURAL BANK(607062)
315 KAKCHING MN-05-002-004-008/1762
() 		2005002000NRG23290320230068764 31/03/2023 KHAIDEM TOMBI SINGH 2005002WL000481 KHAIDEM TOMBI SINGH 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345915 KHAIDEM TOMBI SINGH MANIPUR RURAL BANK(607062)
316 KAKCHING MN-05-002-004-008/1763
() 		2005002000NRG23290320230068766 31/03/2023 Khaidem Soniya Devi 2005002WL000481 Khaidem Soniya Devi 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345684 KHAIDEM SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
317 KAKCHING MN-05-002-004-008/1763
() 		2005002000NRG23290320230068765 31/03/2023 KHAIDEM YUREMBA SINGH 2005002WL000481 KHAIDEM YUREMBA SINGH 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345673 KHAIDEM YUREMBA SINGH MANIPUR RURAL BANK(607062)
318 KAKCHING MN-05-002-004-008/1959
() 		2005002000NRG23290320230068768 31/03/2023 Leimapokpam Mohon Singh 2005002WL000481 Leimapokpam Mohon Singh 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345905 LEIMAPOKPAM MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 KAKCHING MN-05-002-004-008/2191
() 		2005002000NRG23290320230068771 31/03/2023 HUIDROM TOMBA SINGH 2005002WL000481 HUIDROM TOMBA SINGH 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345928 HUIDROM TOMBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 KAKCHING MN-05-002-004-008/2203
() 		2005002000NRG23290320230068772 31/03/2023 Sapam Tombisana Devi 2005002WL000481 Sapam Tombisana Devi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345920 SAPAM TOMBISANA DEVI MANIPUR RURAL BANK(607062)
321 KAKCHING MN-05-002-004-008/2204
() 		2005002000NRG23290320230068773 31/03/2023 Malemnganba Shagolshem 2005002WL000481 Malemnganba Shagolshem 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345925 MR MALEMNGANBA SHAGOLSHEM STATE BANK OF INDIA(508548)
322 KAKCHING MN-05-002-004-008/2208
() 		2005002000NRG23290320230068774 31/03/2023 Thounaojam Ranjit 2005002WL000481 Thounaojam Ranjit 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345901 THOUNAOJAM RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
323 KAKCHING MN-05-002-004-008/2225
() 		2005002000NRG23290320230068775 31/03/2023 Elangbam Labani Leima 2005002WL000481 Elangbam Labani Leima 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345892 ELANGBAM LABANI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KAKCHING MN-05-002-004-008/723
() 		2005002000NRG23290320230068777 31/03/2023 MAYENGBAM BEMBEM DEVI 2005002WL000481 MAYENGBAM BEMBEM DEVI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345662 MAYENGBAM ONGBI BEMBEM DEVI PUNJAB NATIONAL BANK(508568)
325 KAKCHING MN-05-002-004-008/726
() 		2005002000NRG23290320230068779 31/03/2023 SANDHAM NANDA LEIMA 2005002WL000481 SANDHAM NANDA LEIMA 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345932 SANDHAM ONGBI NANDALEIMA MANIPUR RURAL BANK(607062)
326 KAKCHING MN-05-002-004-008/728
() 		2005002000NRG23290320230068780 31/03/2023 Pukhambam Thambalmani Devi 2005002WL000481 Pukhambam Thambalmani Devi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345884 PUKHAMBAM THAMBALMANI DEVI PUNJAB NATIONAL BANK(508568)
327 KAKCHING MN-05-002-004-008/729
() 		2005002000NRG23290320230068781 31/03/2023 KHUNDRAKPAM AYINGBI DEVI 2005002WL000481 KHUNDRAKPAM AYINGBI DEVI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345888 THOUNAOJAM ONGBI AYINGBI DEVI MANIPUR RURAL BANK(607062)
328 KAKCHING MN-05-002-004-008/730
() 		2005002000NRG23290320230068783 31/03/2023 THOUNAOJAM ONGBI MEMI DEVI 2005002WL000481 THOUNAOJAM ONGBI MEMI DEVI 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345683 THOUNAOJAM ONGBI MEMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
329 KAKCHING MN-05-002-004-008/732
() 		2005002000NRG23290320230068784 31/03/2023 LEISANGTHEM ONGBI GANGA DEVI 2005002WL000481 LEISANGTHEM ONGBI GANGA DEVI 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345680 LEISANGTHEM ONGBI GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
330 KAKCHING MN-05-002-004-008/733
() 		2005002000NRG23290320230068786 31/03/2023 HUIDROM BIMOLA DEVI 2005002WL000481 HUIDROM BIMOLA DEVI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345666 HUIDROM BIMOLA DEVI MANIPUR RURAL BANK(607062)
331 KAKCHING MN-05-002-004-008/733
() 		2005002000NRG23290320230068785 31/03/2023 HUIDROM INAOCHA SINGH 2005002WL000481 HUIDROM INAOCHA SINGH 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345921 HUIDROM INAOCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 KAKCHING MN-05-002-004-008/734
() 		2005002000NRG23290320230068787 31/03/2023 YAIKHOM ONGBI GAMBHINI DEVI 2005002WL000481 YAIKHOM ONGBI GAMBHINI DEVI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345665 YAIKHOM ONGBI GAMBHINI DEVI MANIPUR RURAL BANK(607062)
333 KAKCHING MN-05-002-004-008/735
() 		2005002000NRG23290320230068788 31/03/2023 HUIDROM SUNIBALA DEVI 2005002WL000481 HUIDROM SUNIBALA DEVI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345670 MRS HUIDROM SUNIBALA DEVI STATE BANK OF INDIA(508548)
334 KAKCHING MN-05-002-004-008/736
() 		2005002000NRG23290320230068790 31/03/2023 HUIDROM ONGBI JAMUNA DEVI 2005002WL000481 HUIDROM ONGBI JAMUNA DEVI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345664 HUIDROM ONGBI JAMUNA DEVI MANIPUR RURAL BANK(607062)
335 KAKCHING MN-05-002-004-008/736
() 		2005002000NRG23290320230068789 31/03/2023 HUIDROM SHYAMO SINGH 2005002WL000481 HUIDROM SHYAMO SINGH 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345669 Huidrom Shyamo Singh PUNJAB NATIONAL BANK(508568)
336 KAKCHING MN-05-002-004-008/737
() 		2005002000NRG23290320230068791 31/03/2023 YUMNAM ONGBI TOMBI DEVI 2005002WL000481 YUMNAM ONGBI TOMBI DEVI 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345677 YUMNAM ONGBI TOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 KAKCHING MN-05-002-004-008/738
() 		2005002000NRG23290320230068792 31/03/2023 YUMNAM SUBADANI DEVI 2005002WL000481 YUMNAM SUBADANI DEVI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345676 YUMNAM SUBADANI DEVI MANIPUR RURAL BANK(607062)
338 KAKCHING MN-05-002-004-008/740
() 		2005002000NRG23290320230068793 31/03/2023 HUIDROM ONGBI SHAKHI DEVI 2005002WL000481 HUIDROM ONGBI SHAKHI DEVI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345889 HUIDROM SHAKHI DEVI MANIPUR RURAL BANK(607062)
339 KAKCHING MN-05-002-004-008/744
() 		2005002000NRG23290320230068794 31/03/2023 Elangbam Somendro 2005002WL000481 Elangbam Somendro 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345675 MR ELANGBAM SOMENDRO STATE BANK OF INDIA(508548)
340 KAKCHING MN-05-002-004-008/747
() 		2005002000NRG23290320230068795 31/03/2023 KHAIDEM ROMITA LEIMA 2005002WL000481 KHAIDEM ROMITA LEIMA 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345672 KHAIDEM ROMITA LEIMA MANIPUR RURAL BANK(607062)
341 KAKCHING MN-05-002-004-008/748
() 		2005002000NRG23290320230068796 31/03/2023 KHAIDEM ONGBI JIBOLATA DEVI 2005002WL000481 KHAIDEM ONGBI JIBOLATA DEVI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345668 KHAIDEM ONGBI JIBOLATA DEVI MANIPUR RURAL BANK(607062)
342 KAKCHING MN-05-002-004-008/749
() 		2005002000NRG23290320230068798 31/03/2023 Sorokhaibam Anandi Devi 2005002WL000481 Sorokhaibam Anandi Devi 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345922 SOROKHAIBAM ANANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
343 KAKCHING MN-05-002-004-008/750
() 		2005002000NRG23290320230068799 31/03/2023 SOROKHAIBAM ONGBI SHANTI DEVI 2005002WL000481 SOROKHAIBAM ONGBI SHANTI DEVI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345667 SOROKHAIBAM ONGBI SHANTI DEVI MANIPUR RURAL BANK(607062)
344 KAKCHING MN-05-002-004-008/753
() 		2005002000NRG23290320230068800 31/03/2023 SOROKHAIBAM ONGBI RASHI DEVI 2005002WL000481 SOROKHAIBAM ONGBI RASHI DEVI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345697 SOROKHAIBAM ONGBI RASHI DEVI MANIPUR RURAL BANK(607062)
345 KAKCHING MN-05-002-004-008/754
() 		2005002000NRG23290320230068801 31/03/2023 LEISHANGTHEM MANGLEM SINGH 2005002WL000481 LEISHANGTHEM MANGLEM SINGH 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345696 MR LEISANGTHEM MANGLEM SINGH STATE BANK OF INDIA(508548)
346 KAKCHING MN-05-002-004-008/754
() 		2005002000NRG23290320230068802 31/03/2023 LEISHANGTHEM ONGBI JAMUNA DEVI 2005002WL000481 LEISHANGTHEM ONGBI JAMUNA DEVI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345923 LEISHANGTHEM JAMUNA DEVI MANIPUR RURAL BANK(607062)
347 KAKCHING MN-05-002-004-008/755
() 		2005002000NRG23290320230068803 31/03/2023 Shorokhaibam Shyamkanhai Singh 2005002WL000481 Shorokhaibam Shyamkanhai Singh 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345695 SOROKHAIBAM SHYAMKANHAI SINGH MANIPUR RURAL BANK(607062)
348 KAKCHING MN-05-002-004-008/757
() 		2005002000NRG23290320230068804 31/03/2023 Sabolsem Jati Devi 2005002WL000481 Sabolsem Jati Devi 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345924 SABOLSEM JATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
349 KAKCHING MN-05-002-004-008/759
() 		2005002000NRG23290320230068805 31/03/2023 LEIMAPOKPAM ONGBI PRAMODINI DEVIi 2005002WL000481 LEIMAPOKPAM ONGBI PRAMODINI DEVIi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345678 LEIMAPOKPAM ONGBI PRAMODINI LEIMA MANIPUR RURAL BANK(607062)
350 KAKCHING MN-05-002-004-008/761
() 		2005002000NRG23290320230068806 31/03/2023 Elangbam ongbi Anita Leima 2005002WL000481 Elangbam ongbi Anita Leima 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345912 ELANGBAM ONGBI ANITA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KAKCHING MN-05-002-004-008/762
() 		2005002000NRG23290320230068807 31/03/2023 Leipokpam Chaoba Devi 2005002WL000481 Leipokpam Chaoba Devi 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345916 LEIPOKPAM CHAOBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
352 KAKCHING MN-05-002-004-008/763
() 		2005002000NRG23290320230068808 31/03/2023 LEIMAPOKPAM JOY MEITEI 2005002WL000481 LEIMAPOKPAM JOY MEITEI 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345904 LEIMAPOKPAM JOY MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
353 KAKCHING MN-05-002-004-008/763
() 		2005002000NRG23290320230068809 31/03/2023 Leimapokpam ongbi Ranjana Leima 2005002WL000481 Leimapokpam ongbi Ranjana Leima 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345903 LEIMAPOKPAM JOY SINGH & RANJINA DEVI MANIPUR RURAL BANK(607062)
354 KAKCHING MN-05-002-004-008/764
() 		2005002000NRG23290320230068810 31/03/2023 Th. Ranjan 2005002WL000481 Th. Ranjan 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345674 THOUNAOJAM RANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
355 KAKCHING MN-05-002-004-008/765
() 		2005002000NRG23290320230068812 31/03/2023 Th. Tharongou 2005002WL000481 Th. Tharongou 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345898 THOUNAOJAM ONGBI THARONGOU DEVI MANIPUR RURAL BANK(607062)
356 KAKCHING MN-05-002-004-008/765
() 		2005002000NRG23290320230068811 31/03/2023 Thounaojam Manishang Singh 2005002WL000481 Thounaojam Manishang Singh 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345897 THOUNAOJAM MANISHANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 KAKCHING MN-05-002-004-008/766
() 		2005002000NRG23290320230068813 31/03/2023 Th. Dineshwor 2005002WL000481 Th. Dineshwor 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345895 THOUNAOJAM DINESHWOR SINGH PUNJAB NATIONAL BANK(508568)
358 KAKCHING MN-05-002-004-008/766
() 		2005002000NRG23290320230068814 31/03/2023 Thounaojam ongbi Rina 2005002WL000481 Thounaojam ongbi Rina 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345896 THOUNAOJAM ONGBI RINA DEVI MANIPUR RURAL BANK(607062)
359 KAKCHING MN-05-002-004-008/767
() 		2005002000NRG23290320230068815 31/03/2023 Thongram ongbi Gambhini Leima 2005002WL000481 Thongram ongbi Gambhini Leima 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345926 THONGRAM O GAMBHINI DEVI PUNJAB NATIONAL BANK(508568)
360 KAKCHING MN-05-002-004-008/769
() 		2005002000NRG23290320230068817 31/03/2023 H. Pishak 2005002WL000481 H. Pishak 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345682 HUIDROM ONGBI PISHAK DEVI MANIPUR RURAL BANK(607062)
361 KAKCHING MN-05-002-004-008/769
() 		2005002000NRG23290320230068816 31/03/2023 Huidrom Manihar 2005002WL000481 Huidrom Manihar 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345681 HUIDROM MANIHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 KAKCHING MN-05-002-004-009/1228
() 		2005002000NRG23290320230068827 31/03/2023 Md. Feroz Bashir 2005002WL000481 Md. Feroz Bashir 00691 IPOS0000001 753 753 Processed 01/04/2023 0402345701 MD FIROZ BASHIR INDIA POST PAYMENTS BANK LIMITED(508528)
363 KAKCHING MN-05-002-004-009/893
() 		2005002000NRG23290320230068917 31/03/2023 Achoubi Bibi 2005002WL000481 Achoubi Bibi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345702 Mrs Achoubi AIRTEL PAYMENTS BANK LIMITED(990288)
364 KAKCHING MN-05-002-004-010/1256
() 		2005002000NRG23290320230068922 31/03/2023 L.THARONGOU 2005002WL000481 L.THARONGOU 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345646 LAISHRAM THARONGOU DEVI PUNJAB NATIONAL BANK(508568)
365 KAKCHING MN-05-002-004-010/1260
() 		2005002000NRG23290320230068925 31/03/2023 Huidrom Tampakleima Devi 2005002WL000481 Huidrom Tampakleima Devi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345694 HUIDROM TAMPAKLEIMA DEVI MANIPUR RURAL BANK(607062)
366 KAKCHING MN-05-002-004-010/1574
() 		2005002000NRG23290320230068931 31/03/2023 Khumukcham Sanatombi Devi 2005002WL000481 Khumukcham Sanatombi Devi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345689 KHUMUKCHAM SANATOMBI DEVI UCO BANK(607066)
367 KAKCHING MN-05-002-004-010/1787
() 		2005002000NRG23290320230068933 31/03/2023 M. Malemnganbi Chanu 2005002WL000481 M. Malemnganbi Chanu 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345687 MS MOIRANGTHEM MALEMNGANBI CHANU STATE BANK OF INDIA(508548)
368 KAKCHING MN-05-002-004-010/1794
() 		2005002000NRG23290320230068937 31/03/2023 Khuraijam Manglemba Meetei 2005002WL000481 Khuraijam Manglemba Meetei 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345688 MR KHURAIJAM MANGLEMBA MEETEI STATE BANK OF INDIA(508548)
369 KAKCHING MN-05-002-004-010/1795
() 		2005002000NRG23290320230068938 31/03/2023 Moirangthem Romabati Devi 2005002WL000481 Moirangthem Romabati Devi 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345692 MOIRANGTHEM ROMABATI CHANU MANIPUR RURAL BANK(607062)
370 KAKCHING MN-05-002-004-010/1991
() 		2005002000NRG23290320230068953 31/03/2023 WANGJAM NANAO DEVI 2005002WL000481 WANGJAM NANAO DEVI 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345907 WANGJAM NANAO DEVI MANIPUR RURAL BANK(607062)
371 KAKCHING MN-05-002-004-010/1993
() 		2005002000NRG23290320230068955 31/03/2023 KHURAIJAM SUSHILLO SINGH 2005002WL000481 KHURAIJAM SUSHILLO SINGH 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345686 KHURAIJAM SUSHILO SINGH MANIPUR RURAL BANK(607062)
372 KAKCHING MN-05-002-004-010/899
() 		2005002000NRG23290320230068967 31/03/2023 S.RENUBALA 2005002WL000481 S.RENUBALA 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345693 MRS SALAM ONGBI RENUBALA LEIMA STATE BANK OF INDIA(508548)
373 KAKCHING MN-05-002-004-010/909
() 		2005002000NRG23290320230068973 31/03/2023 Usham Budhi Meitei 2005002WL000481 Usham Budhi Meitei 00691 IPOS0000001 753 753 Processed 31/03/2023 0402345690 USHAM BUDHI * U SHAKHI MANIPUR RURAL BANK(607062)
SubTotal 163401 163401
Total 280869 280869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_310323APB_FTO_38716 Manipur Rural Bank PUNB0RRBMRB Kakching 1506
2 KAKCHING MN2005002_310323APB_FTO_38716 Manipur Rural Bank UTBI0RRBMRB Kakching 112950
3 KAKCHING MN2005002_310323APB_FTO_38716 State Bank of India SBIN0010757 KAKCHING 3012
4 KAKCHING MN2005002_310323APB_FTO_38716 India Post Payments Bank IPOS0000001 Thoubal branch 163401

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