Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:26:30 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_310323APB_FTO_39402
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-05-002-004-001/111
() 		2005002000NRG23300320230083691 31/03/2023 M. Somendro Singh 2005002WL000576 M. Somendro Singh 00176 IDIB000K523 753 753 Processed 03/04/2023 0504434644 MOIRANGTHEM SOMORENDRO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 753 753
2 KAKCHING MN-05-002-004-001/105
() 		2005002000NRG23300320230083682 31/03/2023 Th. Neta 2005002WL000576 Th. Neta 00282 PUNB0RRBMRB 753 753 Processed 03/04/2023 0504434640 Thounaojam Neta Singh PUNJAB NATIONAL BANK(508568)
3 KAKCHING MN-05-002-004-006/2056
() 		2005002000NRG23300320230089996 31/03/2023 Laihaorungbam Priya Devi 2005002WL000610 Laihaorungbam Priya Devi 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0504434601 LEIHAORUNGBAM PRIYA DEVI MANIPUR RURAL BANK(607062)
SubTotal 1757 1757
4 KAKCHING MN-05-002-004-001/1
() 		2005002000NRG23300320230083672 31/03/2023 Th. Chaoba 2005002WL000576 Th. Chaoba 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434386 THOUNAOUJAM CHAOBA SINGH PUNJAB NATIONAL BANK(508568)
5 KAKCHING MN-05-002-004-001/1
() 		2005002000NRG23300320230083673 31/03/2023 THOUNAOJAM TOMBI DEVI 2005002WL000576 THOUNAOJAM TOMBI DEVI 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434554 THOUNAOJAM TOMBI DEVI MANIPUR RURAL BANK(607062)
6 KAKCHING MN-05-002-004-001/10
() 		2005002000NRG23300320230083674 31/03/2023 N. Momon 2005002WL000576 N. Momon 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434382 NAOREM MOMON DEVI MANIPUR RURAL BANK(607062)
7 KAKCHING MN-05-002-004-001/100
() 		2005002000NRG23300320230083675 31/03/2023 M. Arunkumar 2005002WL000576 M. Arunkumar 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434433 MAIBAM ARUNKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAKCHING MN-05-002-004-001/100
() 		2005002000NRG23300320230083676 31/03/2023 M. Linthoi Devi 2005002WL000576 M. Linthoi Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434892 MAIBAM LINTHOI DEVI MANIPUR RURAL BANK(607062)
9 KAKCHING MN-05-002-004-001/101
() 		2005002000NRG23300320230083677 31/03/2023 M. Mukta Singh 2005002WL000576 M. Mukta Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434639 M MUKTA SINGH S/O M TOLEN SINGH MANIPUR RURAL BANK(607062)
10 KAKCHING MN-05-002-004-001/102
() 		2005002000NRG23300320230083678 31/03/2023 M. Pakpi Devi 2005002WL000576 M. Pakpi Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434423 M PAKPI DEVI W/O LATE KHOGEN MANIPUR RURAL BANK(607062)
11 KAKCHING MN-05-002-004-001/103
() 		2005002000NRG23300320230083679 31/03/2023 M. Ibema 2005002WL000576 M. Ibema 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434434 MAIBAM IBEMMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAKCHING MN-05-002-004-001/103
() 		2005002000NRG23300320230083680 31/03/2023 M. Sunil Singh 2005002WL000576 M. Sunil Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434893 MAIBAM SUNIL SINGH & IBEMMA DEVI MANIPUR RURAL BANK(607062)
13 KAKCHING MN-05-002-004-001/104
() 		2005002000NRG23300320230083681 31/03/2023 Maibam Sorodoni Devi 2005002WL000576 Maibam Sorodoni Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434779 M SORODHONI DEVI W/O LATE M MANI SINGH MANIPUR RURAL BANK(607062)
14 KAKCHING MN-05-002-004-001/105
() 		2005002000NRG23300320230083683 31/03/2023 Th. Shantibala 2005002WL000576 Th. Shantibala 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434641 THOUNAOJAM SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
15 KAKCHING MN-05-002-004-001/106
() 		2005002000NRG23300320230083684 31/03/2023 Th. Ingoba 2005002WL000576 Th. Ingoba 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434886 TH INGOBA MEETEI & TH MANI LEIMA S/O TH MANIPUR RURAL BANK(607062)
16 KAKCHING MN-05-002-004-001/106
() 		2005002000NRG23300320230083685 31/03/2023 Th. Memi 2005002WL000576 Th. Memi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434556 THOUNAOJAM MEMI LEIMA MANIPUR RURAL BANK(607062)
17 KAKCHING MN-05-002-004-001/107
() 		2005002000NRG23300320230083686 31/03/2023 Th. Ranjit 2005002WL000576 Th. Ranjit 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434890 THOUNAOJAM RANJIT MEITEI PUNJAB NATIONAL BANK(508568)
18 KAKCHING MN-05-002-004-001/11
() 		2005002000NRG23300320230083688 31/03/2023 N. Ingoba 2005002WL000576 N. Ingoba 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434843 N INGOBA SINGH S/O LATE N MEINO SINGH MANIPUR RURAL BANK(607062)
19 KAKCHING MN-05-002-004-001/110
() 		2005002000NRG23300320230083689 31/03/2023 M. Dorendro 2005002WL000576 M. Dorendro 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434642 MOIRANGTHEM DORENDRO SINGH AXIS BANK(607153)
20 KAKCHING MN-05-002-004-001/110
() 		2005002000NRG23300320230083690 31/03/2023 M. Latasana Devi 2005002WL000576 M. Latasana Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434643 MRS MOIRANGTHEM LATASANA DEVI STATE BANK OF INDIA(508548)
21 KAKCHING MN-05-002-004-001/111
() 		2005002000NRG23300320230083692 31/03/2023 M. Manimacha 2005002WL000576 M. Manimacha 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434645 MOIRANGTHEM ONGBI MANIMACHA DEVI MANIPUR RURAL BANK(607062)
22 KAKCHING MN-05-002-004-001/112
() 		2005002000NRG23300320230083693 31/03/2023 M. Basanta 2005002WL000576 M. Basanta 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434671 MR MOIRANGTHEM BASANTA SINGH STATE BANK OF INDIA(508548)
23 KAKCHING MN-05-002-004-001/112
() 		2005002000NRG23300320230083694 31/03/2023 M. Subadani 2005002WL000576 M. Subadani 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434672 MRS MOIRANGTHEM SUBADHANI DEVI STATE BANK OF INDIA(508548)
24 KAKCHING MN-05-002-004-001/113
() 		2005002000NRG23300320230083695 31/03/2023 M. Robindro 2005002WL000576 M. Robindro 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434673 MOIRANGTHEM ROBINDRO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAKCHING MN-05-002-004-001/113
() 		2005002000NRG23300320230083696 31/03/2023 M. Sanatombi 2005002WL000576 M. Sanatombi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434674 MOIRANGTHEM SANATOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAKCHING MN-05-002-004-001/114
() 		2005002000NRG23300320230083697 31/03/2023 Kh. Jamini 2005002WL000576 Kh. Jamini 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434515 KH IBOPPISHAK SINGH & JAMINI DEVI MANIPUR RURAL BANK(607062)
27 KAKCHING MN-05-002-004-001/115
() 		2005002000NRG23300320230083698 31/03/2023 Kh. Prema Devi 2005002WL000576 Kh. Prema Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434675 KH PREMA DEVI & KH THOIBI DEVI W/O KH NO MANIPUR RURAL BANK(607062)
28 KAKCHING MN-05-002-004-001/1167
() 		2005002000NRG23300320230083700 31/03/2023 TH.SARJUBALA 2005002WL000576 TH.SARJUBALA 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434677 THOUNAOJAM SARJU DEVI MANIPUR RURAL BANK(607062)
29 KAKCHING MN-05-002-004-001/1168
() 		2005002000NRG23300320230083702 31/03/2023 Y. Binashakhi 2005002WL000576 Y. Binashakhi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434426 YUMNAM BINASHAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAKCHING MN-05-002-004-001/1168
() 		2005002000NRG23300320230083701 31/03/2023 Y. Rajen Singh 2005002WL000576 Y. Rajen Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434885 Y RAJEN SINGH & Y BINASHAKHI DEVI S/O LA MANIPUR RURAL BANK(607062)
31 KAKCHING MN-05-002-004-001/117
() 		2005002000NRG23300320230083703 31/03/2023 Ch. Iboyaima 2005002WL000576 Ch. Iboyaima 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434427 CHINGAKHAM IBOYAIMA SINGH PUNJAB NATIONAL BANK(508568)
32 KAKCHING MN-05-002-004-001/1170
() 		2005002000NRG23300320230083704 31/03/2023 TH.ASHARANI 2005002WL000576 TH.ASHARANI 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434429 THOUNAOJAM ASHARANI LEIMA MANIPUR RURAL BANK(607062)
33 KAKCHING MN-05-002-004-001/1172
() 		2005002000NRG23300320230083705 31/03/2023 H. Shyamchan Singh 2005002WL000576 H. Shyamchan Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434417 HUIDROM SHYAMCHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAKCHING MN-05-002-004-001/1174
() 		2005002000NRG23300320230083706 31/03/2023 S. Momocha Singh 2005002WL000576 S. Momocha Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434415 SOIBAM MOMOCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAKCHING MN-05-002-004-001/1174
() 		2005002000NRG23300320230083707 31/03/2023 S. Premila Devi 2005002WL000576 S. Premila Devi 00282 UTBI0RRBMRB 753 753 Rejected 03/04/2023 0504434416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KAKCHING MN-05-002-004-001/12
() 		2005002000NRG23300320230083711 31/03/2023 N. Ranjana 2005002WL000576 N. Ranjana 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434657 NAOREM RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAKCHING MN-05-002-004-001/12
() 		2005002000NRG23300320230083710 31/03/2023 N. Shamu 2005002WL000576 N. Shamu 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434436 NAOREM SHAMU SINGH MANIPUR RURAL BANK(607062)
38 KAKCHING MN-05-002-004-001/121
() 		2005002000NRG23300320230083712 31/03/2023 Th. Ahanbi D 2005002WL000576 Th. Ahanbi D 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434678 THOKCHOM ONGBI AHANBI DEVI MANIPUR RURAL BANK(607062)
39 KAKCHING MN-05-002-004-001/122
() 		2005002000NRG23300320230083713 31/03/2023 Th. Kusira 2005002WL000576 Th. Kusira 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434679 THOKCHOM ONGBI ANGOUSANA DEVI MANIPUR RURAL BANK(607062)
40 KAKCHING MN-05-002-004-001/126
() 		2005002000NRG23300320230083715 31/03/2023 Th. Stelon 2005002WL000576 Th. Stelon 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434680 TH STELON SINGH & SANGITA DEVI MANIPUR RURAL BANK(607062)
41 KAKCHING MN-05-002-004-001/1261
() 		2005002000NRG23300320230083716 31/03/2023 M.DINE SINGH 2005002WL000576 M.DINE SINGH 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434848 MAYENGBAM DINE MEITEI MANIPUR RURAL BANK(607062)
42 KAKCHING MN-05-002-004-001/128
() 		2005002000NRG23300320230083717 31/03/2023 YENGKHOM TOMBA SINGH 2005002WL000576 YENGKHOM TOMBA SINGH 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434790 YENGHKOM TOMBA SINGH MANIPUR RURAL BANK(607062)
43 KAKCHING MN-05-002-004-001/13
() 		2005002000NRG23300320230083718 31/03/2023 N. Ranjit 2005002WL000576 N. Ranjit 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434380 N RANJIT SINGH & N THOIBI DEVI S/O LATE MANIPUR RURAL BANK(607062)
44 KAKCHING MN-05-002-004-001/13
() 		2005002000NRG23300320230083719 31/03/2023 N. Thoibi 2005002WL000576 N. Thoibi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434381 NAOREM THOIBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAKCHING MN-05-002-004-001/1331
() 		2005002000NRG23300320230083721 31/03/2023 TH.SOMARANI 2005002WL000576 TH.SOMARANI 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434414 THOUNAOJAM SOMARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAKCHING MN-05-002-004-001/1332
() 		2005002000NRG23300320230083723 31/03/2023 YUMNAM SONIYA DEVI 2005002WL000576 YUMNAM SONIYA DEVI 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434742 MRS YUMNAM SONIYA DEVI STATE BANK OF INDIA(508548)
47 KAKCHING MN-05-002-004-001/1334
() 		2005002000NRG23300320230083724 31/03/2023 Th. Sana Devi 2005002WL000576 Th. Sana Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434847 TH SANA DEVI W/O TH NAOCHA SINGH MANIPUR RURAL BANK(607062)
48 KAKCHING MN-05-002-004-001/1337
() 		2005002000NRG23300320230083725 31/03/2023 Y. Thoibi Devi 2005002WL000576 Y. Thoibi Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434681 Y THOIBI DEVI W/O LATE MANAO SINGH MANIPUR RURAL BANK(607062)
49 KAKCHING MN-05-002-004-001/1339
() 		2005002000NRG23300320230083727 31/03/2023 N. Rajeshor Singh 2005002WL000576 N. Rajeshor Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434435 NAOREM RAJESHOR SINGH MANIPUR RURAL BANK(607062)
50 KAKCHING MN-05-002-004-001/1339
() 		2005002000NRG23300320230083728 31/03/2023 N.SUSIMA 2005002WL000576 N.SUSIMA 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434895 NAOREM SUSHIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAKCHING MN-05-002-004-001/1340
() 		2005002000NRG23300320230083729 31/03/2023 N. Shaya Devi 2005002WL000576 N. Shaya Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434896 NAOREM SHAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAKCHING MN-05-002-004-001/1341
() 		2005002000NRG23300320230083730 31/03/2023 Th. Brojendra Singh 2005002WL000576 Th. Brojendra Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434682 THOUNAOJAM BROJENDRO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAKCHING MN-05-002-004-001/1341
() 		2005002000NRG23300320230083731 31/03/2023 Th. Dipmala Devi 2005002WL000576 Th. Dipmala Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434683 THOUNAOJAM DEEPMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAKCHING MN-05-002-004-001/1343
() 		2005002000NRG23300320230083733 31/03/2023 N. Ashalata Devi 2005002WL000576 N. Ashalata Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434888 NAOREM ASHALATA DEVI PUNJAB NATIONAL BANK(508568)
55 KAKCHING MN-05-002-004-001/1343
() 		2005002000NRG23300320230083732 31/03/2023 N. Dhaneshor Singh 2005002WL000576 N. Dhaneshor Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434430 NAOREM DHANESHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAKCHING MN-05-002-004-001/1345
() 		2005002000NRG23300320230083734 31/03/2023 Th. Amarjit Meitei 2005002WL000576 Th. Amarjit Meitei 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434889 Thokchom Amarjit Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
57 KAKCHING MN-05-002-004-001/1346
() 		2005002000NRG23300320230083735 31/03/2023 Y. Shyam Singh 2005002WL000576 Y. Shyam Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434387 YUMNAM SHYAM SINGH MANIPUR RURAL BANK(607062)
58 KAKCHING MN-05-002-004-001/15
() 		2005002000NRG23300320230083736 31/03/2023 N. Deben 2005002WL000576 N. Deben 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434379 NAOREM DEBEN SINGH UCO BANK(607066)
59 KAKCHING MN-05-002-004-001/15
() 		2005002000NRG23300320230083737 31/03/2023 N. Ibemcha 2005002WL000576 N. Ibemcha 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434842 NAOREM IBEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAKCHING MN-05-002-004-001/1500
() 		2005002000NRG23300320230083738 31/03/2023 Naorem Dilip Singh 2005002WL000576 Naorem Dilip Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434791 Naorem Dilip Singh AIRTEL PAYMENTS BANK LIMITED(990288)
61 KAKCHING MN-05-002-004-001/1501
() 		2005002000NRG23300320230083739 31/03/2023 N. Raman Singh 2005002WL000576 N. Raman Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434516 NAOREM RAMAN SINGH N BECHA DEVI MANIPUR RURAL BANK(607062)
62 KAKCHING MN-05-002-004-001/1503
() 		2005002000NRG23300320230083740 31/03/2023 Th. Nirankumar 2005002WL000576 Th. Nirankumar 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434684 THOUNAOJAM NIRANKUMAR AND TH PRAVA DEVI MANIPUR RURAL BANK(607062)
63 KAKCHING MN-05-002-004-001/1503
() 		2005002000NRG23300320230083741 31/03/2023 Th. Prabha Devi 2005002WL000576 Th. Prabha Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434797 MAYENGBAM PRAVA DEVI PUNJAB NATIONAL BANK(508568)
64 KAKCHING MN-05-002-004-001/1504
() 		2005002000NRG23300320230083742 31/03/2023 Th. Manitombi Devi 2005002WL000576 Th. Manitombi Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434428 THOUNAOJAM MANITOMBI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAKCHING MN-05-002-004-001/1580
() 		2005002000NRG23300320230083744 31/03/2023 Y. Pramo Devi 2005002WL000576 Y. Pramo Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434547 YUMNAM PRAMO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAKCHING MN-05-002-004-001/1587
() 		2005002000NRG23300320230083745 31/03/2023 Ch. Shanahanbi Devi 2005002WL000576 Ch. Shanahanbi Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434548 CHINGAKHAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
67 KAKCHING MN-05-002-004-001/1591
() 		2005002000NRG23300320230083747 31/03/2023 LAISHRAM LAKSHMI CHANU 2005002WL000576 LAISHRAM LAKSHMI CHANU 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434787 THOUNAOJAM LAKSHMI CHANU MANIPUR RURAL BANK(607062)
68 KAKCHING MN-05-002-004-001/1596
() 		2005002000NRG23300320230083748 31/03/2023 Th. Geeta Leima 2005002WL000576 Th. Geeta Leima 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434930 THOUNAOJAM GEETA LEIMA MANIPUR RURAL BANK(607062)
69 KAKCHING MN-05-002-004-001/1598
() 		2005002000NRG23300320230083750 31/03/2023 SHOROKHAIBAM RONIBALA DEVI 2005002WL000576 SHOROKHAIBAM RONIBALA DEVI 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434786 THOUNAOJAM PREMKUMAR SINGH TH RONIBALA D MANIPUR RURAL BANK(607062)
70 KAKCHING MN-05-002-004-001/1602
() 		2005002000NRG23300320230083752 31/03/2023 LAISHRAM PRABHA LEIMA 2005002WL000576 LAISHRAM PRABHA LEIMA 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434785 LAISHRAM PRABHA DEVI MANIPUR RURAL BANK(607062)
71 KAKCHING MN-05-002-004-001/1604
() 		2005002000NRG23300320230083753 31/03/2023 Th. Kokngang Singh 2005002WL000576 Th. Kokngang Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434543 MR THOUNAOJAM KOKNGANG SINGH STATE BANK OF INDIA(508548)
72 KAKCHING MN-05-002-004-001/1604
() 		2005002000NRG23300320230083754 31/03/2023 Th. Roshinibala Devi 2005002WL000576 Th. Roshinibala Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434551 MAIBAM ROSHINIBALA DEVI MANIPUR RURAL BANK(607062)
73 KAKCHING MN-05-002-004-001/1607
() 		2005002000NRG23300320230083755 31/03/2023 Th. Jiten Singh 2005002WL000576 Th. Jiten Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434545 MR THOUNAOJAM JITEN SINGH STATE BANK OF INDIA(508548)
74 KAKCHING MN-05-002-004-001/1610
() 		2005002000NRG23300320230083756 31/03/2023 N. Lili Devi 2005002WL000576 N. Lili Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434550 NAOREM LILY DEVI MANIPUR RURAL BANK(607062)
75 KAKCHING MN-05-002-004-001/1611
() 		2005002000NRG23300320230083757 31/03/2023 N. Lakhaman Singh 2005002WL000576 N. Lakhaman Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434544 NAOREM LAKHAMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAKCHING MN-05-002-004-001/1617
() 		2005002000NRG23300320230083758 31/03/2023 Kh. Baburam Singh 2005002WL000576 Kh. Baburam Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434931 KHONGBANTABAM BABURAM SINGH MANIPUR RURAL BANK(607062)
77 KAKCHING MN-05-002-004-001/1623
() 		2005002000NRG23300320230083759 31/03/2023 Thounaojam Naoba Meitei 2005002WL000576 Thounaojam Naoba Meitei 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434796 THOUNAOJAM NAOBA SINGH MANIPUR RURAL BANK(607062)
78 KAKCHING MN-05-002-004-001/1624
() 		2005002000NRG23300320230083760 31/03/2023 Ch. Dhananjoy Singh 2005002WL000576 Ch. Dhananjoy Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434929 CHINGAKHAM DHANANJOY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAKCHING MN-05-002-004-001/1625
() 		2005002000NRG23300320230083761 31/03/2023 Th. Pashot Leima 2005002WL000576 Th. Pashot Leima 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434546 THOUNAOJAM ONGBI PASHOT LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAKCHING MN-05-002-004-001/17
() 		2005002000NRG23300320230083763 31/03/2023 N. Inao 2005002WL000576 N. Inao 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434686 NAOREM INAO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAKCHING MN-05-002-004-001/17
() 		2005002000NRG23300320230083762 31/03/2023 N. Rajen 2005002WL000576 N. Rajen 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434685 N RAJEN SINGH & N INAO DEVI S/O N MOHON MANIPUR RURAL BANK(607062)
82 KAKCHING MN-05-002-004-001/18
() 		2005002000NRG23300320230083764 31/03/2023 N. Muktarei 2005002WL000576 N. Muktarei 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434841 NAOREM MUKTAREI DEVI MANIPUR RURAL BANK(607062)
83 KAKCHING MN-05-002-004-001/1810
() 		2005002000NRG23300320230083765 31/03/2023 Ch. Premchandra Singh 2005002WL000576 Ch. Premchandra Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434932 CHINGAKHAM SUNIBALA DEVI CH PREMCHAND MANIPUR RURAL BANK(607062)
84 KAKCHING MN-05-002-004-001/1810
() 		2005002000NRG23300320230083766 31/03/2023 Ch. Sunibala Devi 2005002WL000576 Ch. Sunibala Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434549 CHINGAKHAM SUNIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAKCHING MN-05-002-004-001/1812
() 		2005002000NRG23300320230083767 31/03/2023 Mayengbam Sunita Devi 2005002WL000576 Mayengbam Sunita Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434213 MAYENGBAM SUNITA LEIMA MANIPUR RURAL BANK(607062)
86 KAKCHING MN-05-002-004-001/1826
() 		2005002000NRG23300320230083768 31/03/2023 M Premkumar Singh 2005002WL000576 M Premkumar Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434557 MAIBAM PREMKUMAR SINGH PUNJAB & SIND BANK(607087)
87 KAKCHING MN-05-002-004-001/1827
() 		2005002000NRG23300320230083769 31/03/2023 Y. Surbiya Devi 2005002WL000576 Y. Surbiya Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434933 YUMNAM SURBIYA DEVI MANIPUR RURAL BANK(607062)
88 KAKCHING MN-05-002-004-001/1828
() 		2005002000NRG23300320230083770 31/03/2023 Nandeibam Sandhyarani Devi 2005002WL000576 Nandeibam Sandhyarani Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434825 NANDEIBAM SANDHYARANI DEV MANIPUR RURAL BANK(607062)
89 KAKCHING MN-05-002-004-001/1829
() 		2005002000NRG23300320230083771 31/03/2023 Thounaojam Prem Singh 2005002WL000576 Thounaojam Prem Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434934 THOUNAOJAM PREM SINGH MANIPUR RURAL BANK(607062)
90 KAKCHING MN-05-002-004-001/1998
() 		2005002000NRG23300320230083772 31/03/2023 CHINGAKHAM ROMILA DEVI 2005002WL000576 CHINGAKHAM ROMILA DEVI 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434935 CHINGAKHAM ROMILA DEVI MANIPUR RURAL BANK(607062)
91 KAKCHING MN-05-002-004-001/1999
() 		2005002000NRG23300320230083773 31/03/2023 HUIDROM NIBIDITA DEVI 2005002WL000576 HUIDROM NIBIDITA DEVI 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434780 HUIDROM NIBIDITA DEVI PUNJAB NATIONAL BANK(508568)
92 KAKCHING MN-05-002-004-001/2
() 		2005002000NRG23300320230083775 31/03/2023 Th. Sarjubala 2005002WL000576 Th. Sarjubala 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434846 TH SARJUBALA DEVI W/O TH BIMOL SINGH MANIPUR RURAL BANK(607062)
93 KAKCHING MN-05-002-004-001/2
() 		2005002000NRG23300320230083774 31/03/2023 Thounaojam Bimol Singh 2005002WL000576 Thounaojam Bimol Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434555 THOUNAOJAM BIMOL SINGH MANIPUR RURAL BANK(607062)
94 KAKCHING MN-05-002-004-001/20
() 		2005002000NRG23300320230083776 31/03/2023 N. Bijenti 2005002WL000576 N. Bijenti 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434840 N BIJAYANTI DEVI W/O N MANAO SINGH MANIPUR RURAL BANK(607062)
95 KAKCHING MN-05-002-004-001/20
() 		2005002000NRG23300320230083777 31/03/2023 Naorem Manao Singh 2005002WL000576 Naorem Manao Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434553 NAOREM MANAO SINGH MANIPUR RURAL BANK(607062)
96 KAKCHING MN-05-002-004-001/2000
() 		2005002000NRG23300320230083778 31/03/2023 THOUNAOJAM SHITALJIT SINGH 2005002WL000576 THOUNAOJAM SHITALJIT SINGH 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434747 THOUNAOJAM SHITALJIT SINGH MANIPUR RURAL BANK(607062)
97 KAKCHING MN-05-002-004-001/2001
() 		2005002000NRG23300320230083779 31/03/2023 YUMNAM BUDHI SINGH 2005002WL000576 YUMNAM BUDHI SINGH 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434745 YUMNAM BUDHI SINGH MANIPUR RURAL BANK(607062)
98 KAKCHING MN-05-002-004-001/2002
() 		2005002000NRG23300320230083780 31/03/2023 NAOREM RANAKUMAR SINGH 2005002WL000576 NAOREM RANAKUMAR SINGH 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434743 NAOREM RANAKUMAR SINGH MANIPUR RURAL BANK(607062)
99 KAKCHING MN-05-002-004-001/2003
() 		2005002000NRG23300320230083781 31/03/2023 NAOREM DINAMANI SINGH 2005002WL000576 NAOREM DINAMANI SINGH 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434744 NAOREM DINAMANI SINGH & N PREETY DEVI MANIPUR RURAL BANK(607062)
100 KAKCHING MN-05-002-004-001/21
() 		2005002000NRG23300320230083782 31/03/2023 N.SANAHANBI DEVI 2005002WL000576 N.SANAHANBI DEVI 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434897 NAOREM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
101 KAKCHING MN-05-002-004-001/2104
() 		2005002000NRG23300320230083784 31/03/2023 LAISHRAM JITEN SINGH 2005002WL000576 LAISHRAM JITEN SINGH 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434788 LAISHRAM JITEN SINGH PUNJAB NATIONAL BANK(508568)
102 KAKCHING MN-05-002-004-001/2106
() 		2005002000NRG23300320230083785 31/03/2023 Naorem Sanatombi Devi 2005002WL000576 Naorem Sanatombi Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434792 NAOREM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
103 KAKCHING MN-05-002-004-001/2108
() 		2005002000NRG23300320230083786 31/03/2023 Naorem Somola Devi 2005002WL000576 Naorem Somola Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434781 NAOREM SOMOLA DEVI PUNJAB NATIONAL BANK(508568)
104 KAKCHING MN-05-002-004-001/2178
() 		2005002000NRG23300320230083788 31/03/2023 Naorem Neta Singh 2005002WL000576 Naorem Neta Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434214 NAOREM NETA SINGH MANIPUR RURAL BANK(607062)
105 KAKCHING MN-05-002-004-001/2184
() 		2005002000NRG23300320230083791 31/03/2023 Thounaojam Rasheshwori Devi 2005002WL000576 Thounaojam Rasheshwori Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434936 THOUNAOJAM RASHESHWORI DEVI MANIPUR RURAL BANK(607062)
106 KAKCHING MN-05-002-004-001/2187
() 		2005002000NRG23300320230083792 31/03/2023 Chingakham SAnathoi devi 2005002WL000576 Chingakham SAnathoi devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434215 MRS KOIJAMONGBI SANATHOI DEVI STATE BANK OF INDIA(508548)
107 KAKCHING MN-05-002-004-001/23
() 		2005002000NRG23300320230083795 31/03/2023 N. Ibetombi 2005002WL000576 N. Ibetombi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434894 NAOREM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
108 KAKCHING MN-05-002-004-001/24
() 		2005002000NRG23300320230083796 31/03/2023 N. Isheihanbi Devi 2005002WL000576 N. Isheihanbi Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434882 N ISHEIHANBI DEVI W/O N MANI SINGH MANIPUR RURAL BANK(607062)
109 KAKCHING MN-05-002-004-001/25
() 		2005002000NRG23300320230083797 31/03/2023 N. Bina 2005002WL000576 N. Bina 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434898 NAOREM ONGBI BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAKCHING MN-05-002-004-001/27
() 		2005002000NRG23300320230083800 31/03/2023 Chingakham Bijando Singh 2005002WL000576 Chingakham Bijando Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434552 CHINGAKHAM BIJANDO SINGH MANIPUR RURAL BANK(607062)
111 KAKCHING MN-05-002-004-001/28
() 		2005002000NRG23300320230083801 31/03/2023 Ch. Lata 2005002WL000576 Ch. Lata 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434687 CHINGAKHAM ONGBI LATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAKCHING MN-05-002-004-001/32
() 		2005002000NRG23300320230083803 31/03/2023 Ch. Nabakumar 2005002WL000576 Ch. Nabakumar 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434438 CH NABAKUMAR SINGH S/O AMU SINGH MANIPUR RURAL BANK(607062)
113 KAKCHING MN-05-002-004-001/34
() 		2005002000NRG23300320230083804 31/03/2023 Ch. Yaima 2005002WL000576 Ch. Yaima 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434881 CHINGAKHAM YAIMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAKCHING MN-05-002-004-001/35
() 		2005002000NRG23300320230083805 31/03/2023 Ch. Biramani 2005002WL000576 Ch. Biramani 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434880 CHINGAKHAM BIRAMANI SINGH MANIPUR RURAL BANK(607062)
115 KAKCHING MN-05-002-004-001/35
() 		2005002000NRG23300320230083806 31/03/2023 Ch. Sakmacha 2005002WL000576 Ch. Sakmacha 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434688 CHINGAKHAM SHAKMACHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAKCHING MN-05-002-004-001/36
() 		2005002000NRG23300320230083807 31/03/2023 Ch. Memthoi 2005002WL000576 Ch. Memthoi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434689 MRS CHINGAKHAM MEMTHOI DEVI STATE BANK OF INDIA(508548)
117 KAKCHING MN-05-002-004-001/4
() 		2005002000NRG23300320230083809 31/03/2023 TH.KOMBIREI 2005002WL000576 TH.KOMBIREI 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434845 THOUNAOJAM KOMBIREI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAKCHING MN-05-002-004-001/40
() 		2005002000NRG23300320230083810 31/03/2023 M. Pakasana 2005002WL000576 M. Pakasana 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434422 MAYENGBAM PAKASANA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAKCHING MN-05-002-004-001/41
() 		2005002000NRG23300320230083811 31/03/2023 M. Jilangamba 2005002WL000576 M. Jilangamba 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434439 M JILANGANBA SINGH S/O LATE CHAOBA SINGH MANIPUR RURAL BANK(607062)
120 KAKCHING MN-05-002-004-001/42
() 		2005002000NRG23300320230083812 31/03/2023 E. Kunjeshori Devi 2005002WL000576 E. Kunjeshori Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434691 E KUNJESHWORI DEVI W/O E DORENDRO SINGH MANIPUR RURAL BANK(607062)
121 KAKCHING MN-05-002-004-001/43
() 		2005002000NRG23300320230083813 31/03/2023 Naorem Khomdombi Devi 2005002WL000576 Naorem Khomdombi Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434891 N MOCHA SINGH & N KHOMDON DEVI MANIPUR RURAL BANK(607062)
122 KAKCHING MN-05-002-004-001/44
() 		2005002000NRG23300320230083814 31/03/2023 Ch. Ningthemjao 2005002WL000576 Ch. Ningthemjao 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434899 CHINGAKHAM NINGTHEMJAO SINGH S/O LATE KR MANIPUR RURAL BANK(607062)
123 KAKCHING MN-05-002-004-001/45
() 		2005002000NRG23300320230083815 31/03/2023 Ch. Landankumar 2005002WL000576 Ch. Landankumar 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434879 CHINGAKHAM LANDANKUMAR SINGH PUNJAB NATIONAL BANK(508568)
124 KAKCHING MN-05-002-004-001/45
() 		2005002000NRG23300320230083816 31/03/2023 Ch. Nungshijaobi 2005002WL000576 Ch. Nungshijaobi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434421 CHINGAKHAM NUNGSHIJAOBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAKCHING MN-05-002-004-001/46
() 		2005002000NRG23300320230083817 31/03/2023 Ch. Sandhyarani 2005002WL000576 Ch. Sandhyarani 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434878 MRS CHINGAKHAM SANDHYARANI DEVI STATE BANK OF INDIA(508548)
126 KAKCHING MN-05-002-004-001/47
() 		2005002000NRG23300320230083819 31/03/2023 Kh. Ibema 2005002WL000576 Kh. Ibema 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434877 KHOMDRAM IBEMA DEVI MANIPUR RURAL BANK(607062)
127 KAKCHING MN-05-002-004-001/48
() 		2005002000NRG23300320230083820 31/03/2023 Ch. Rajen 2005002WL000576 Ch. Rajen 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434692 CHINGAKHAM RAJEN SINGH PUNJAB NATIONAL BANK(508568)
128 KAKCHING MN-05-002-004-001/5
() 		2005002000NRG23300320230083822 31/03/2023 Thounaojam Gulamjat Singh 2005002WL000576 Thounaojam Gulamjat Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434827 THOUNAOJAM GULAMJAT SINGH MANIPUR RURAL BANK(607062)
129 KAKCHING MN-05-002-004-001/50
() 		2005002000NRG23300320230083823 31/03/2023 Ch. Biren 2005002WL000576 Ch. Biren 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434693 CH BIREN SINGH & CH THOIBI DEVI S/O LATE MANIPUR RURAL BANK(607062)
130 KAKCHING MN-05-002-004-001/50
() 		2005002000NRG23300320230083824 31/03/2023 Ch. Thoibi 2005002WL000576 Ch. Thoibi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434694 MRS CHINGAKHAM THOIBI DEVI STATE BANK OF INDIA(508548)
131 KAKCHING MN-05-002-004-001/52
() 		2005002000NRG23300320230083825 31/03/2023 L. Tomba 2005002WL000576 L. Tomba 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434431 LAISHRAM TOMBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAKCHING MN-05-002-004-001/53
() 		2005002000NRG23300320230083826 31/03/2023 L. Premila 2005002WL000576 L. Premila 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434850 LAISHRAM ONGBI PREMILA DEVI PUNJAB NATIONAL BANK(508568)
133 KAKCHING MN-05-002-004-001/54
() 		2005002000NRG23300320230083827 31/03/2023 L. Aingbi 2005002WL000576 L. Aingbi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434849 LAISHRAM ONGBI AYINGBI DEVI PUNJAB NATIONAL BANK(508568)
134 KAKCHING MN-05-002-004-001/55
() 		2005002000NRG23300320230083828 31/03/2023 H. Leihao 2005002WL000576 H. Leihao 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434695 H ROMA DEVI & H LEIHAO DEVI S/O LATE NAR MANIPUR RURAL BANK(607062)
135 KAKCHING MN-05-002-004-001/57
() 		2005002000NRG23300320230083829 31/03/2023 H. Binoy 2005002WL000576 H. Binoy 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434696 HUIDROM BINOI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 KAKCHING MN-05-002-004-001/57
() 		2005002000NRG23300320230083830 31/03/2023 H. Shakhenbi 2005002WL000576 H. Shakhenbi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434697 H BINOI SINGH & H SAKHENBI DEVI S/O H DH MANIPUR RURAL BANK(607062)
137 KAKCHING MN-05-002-004-001/58
() 		2005002000NRG23300320230083831 31/03/2023 Y. Joymati 2005002WL000576 Y. Joymati 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434425 Y BHOGEN SINGH & Y JOYMATI DEVI S/O Y LE MANIPUR RURAL BANK(607062)
138 KAKCHING MN-05-002-004-001/6
() 		2005002000NRG23300320230083832 31/03/2023 Th. Yaima 2005002WL000576 Th. Yaima 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434385 TH YAIMA DEVI W/O LATE TH TOMBA SINGH MANIPUR RURAL BANK(607062)
139 KAKCHING MN-05-002-004-001/62
() 		2005002000NRG23300320230083833 31/03/2023 Y. Piyobala Devi 2005002WL000576 Y. Piyobala Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434794 MRS YUMNAM PRIYOBALA DEVI STATE BANK OF INDIA(508548)
140 KAKCHING MN-05-002-004-001/62
() 		2005002000NRG23300320230083834 31/03/2023 Yumnam Dinesh Singh 2005002WL000576 Yumnam Dinesh Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434420 YUMNAM DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAKCHING MN-05-002-004-001/63
() 		2005002000NRG23300320230083835 31/03/2023 Y. Ibosana 2005002WL000576 Y. Ibosana 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434419 YUMNAM IBOSANA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAKCHING MN-05-002-004-001/63
() 		2005002000NRG23300320230083836 31/03/2023 Y. Jamini 2005002WL000576 Y. Jamini 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434723 MRS YUMNAM JAMINI DEVI STATE BANK OF INDIA(508548)
143 KAKCHING MN-05-002-004-001/64
() 		2005002000NRG23300320230083837 31/03/2023 Y. Pakpi 2005002WL000576 Y. Pakpi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434724 YUMNAM ONGBI PAKPI DEVI MANIPUR RURAL BANK(607062)
144 KAKCHING MN-05-002-004-001/66
() 		2005002000NRG23300320230083839 31/03/2023 Y. Ngouba S 2005002WL000576 Y. Ngouba S 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434437 YUMNAM NGOUBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAKCHING MN-05-002-004-001/68
() 		2005002000NRG23300320230083840 31/03/2023 Th. Premila 2005002WL000576 Th. Premila 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434725 NAOREM PREMILA DEVI PUNJAB NATIONAL BANK(508568)
146 KAKCHING MN-05-002-004-001/7
() 		2005002000NRG23300320230083842 31/03/2023 Th. Ibemcha 2005002WL000576 Th. Ibemcha 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434844 THOUNAOJAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
147 KAKCHING MN-05-002-004-001/7
() 		2005002000NRG23300320230083841 31/03/2023 Th. Manglemba S 2005002WL000576 Th. Manglemba S 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434384 THOUNAOJAM MANGLEMBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAKCHING MN-05-002-004-001/70
() 		2005002000NRG23300320230083843 31/03/2023 Thounaojam Shakhitombi Devi 2005002WL000576 Thounaojam Shakhitombi Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434776 THOUNAOJAM SHAKHITOMBI DEVI MANIPUR RURAL BANK(607062)
149 KAKCHING MN-05-002-004-001/71
() 		2005002000NRG23300320230083844 31/03/2023 Th. Manijao Devi 2005002WL000576 Th. Manijao Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434418 TH MANIJAO DEVI W/O LATE AMUJAO SINGH MANIPUR RURAL BANK(607062)
150 KAKCHING MN-05-002-004-001/74
() 		2005002000NRG23300320230083845 31/03/2023 Th. Pakpi 2005002WL000576 Th. Pakpi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434887 THOUNAOJAM ONGBI PAKPI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAKCHING MN-05-002-004-001/75
() 		2005002000NRG23300320230083846 31/03/2023 Th. Memcha 2005002WL000576 Th. Memcha 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434432 TH MEMCHA DEVI W/O IBEMPISHAK MANIPUR RURAL BANK(607062)
152 KAKCHING MN-05-002-004-001/77
() 		2005002000NRG23300320230083847 31/03/2023 Th. Inaobi 2005002WL000576 Th. Inaobi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434726 THOUNAOJAM INAOBI CHANU PUNJAB NATIONAL BANK(508568)
153 KAKCHING MN-05-002-004-001/78
() 		2005002000NRG23300320230083848 31/03/2023 Th. Meinan Singh 2005002WL000576 Th. Meinan Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434377 MR THOUNAOJAM MAINAN SINGH STATE BANK OF INDIA(508548)
154 KAKCHING MN-05-002-004-001/79
() 		2005002000NRG23300320230083849 31/03/2023 Th. Ingo 2005002WL000576 Th. Ingo 00282 UTBI0RRBMRB 753 753 Rejected 03/04/2023 0504434727 Aadhaar Number not mapped to Account Number
155 KAKCHING MN-05-002-004-001/79
() 		2005002000NRG23300320230083850 31/03/2023 Th. Prema 2005002WL000576 Th. Prema 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434728 THOUNAOJAM PREMA DEVI W/O TH INGO MANIPUR RURAL BANK(607062)
156 KAKCHING MN-05-002-004-001/8
() 		2005002000NRG23300320230083851 31/03/2023 Ch. Shyam Singh 2005002WL000576 Ch. Shyam Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434383 MR CHINGAKHAM SHYAM SINGH STATE BANK OF INDIA(508548)
157 KAKCHING MN-05-002-004-001/80
() 		2005002000NRG23300320230083852 31/03/2023 Th. Tomba 2005002WL000576 Th. Tomba 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434378 THOUNAOJAM TOMBA SINGH MANIPUR RURAL BANK(607062)
158 KAKCHING MN-05-002-004-001/81
() 		2005002000NRG23300320230083853 31/03/2023 Th. Noren 2005002WL000576 Th. Noren 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434729 TH NOREN SINGH & TH RADHAMANI DEVI S/O L MANIPUR RURAL BANK(607062)
159 KAKCHING MN-05-002-004-001/81
() 		2005002000NRG23300320230083854 31/03/2023 Th. Radhamani 2005002WL000576 Th. Radhamani 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434730 THOUNAOJAM ONGBI RADHAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAKCHING MN-05-002-004-001/82
() 		2005002000NRG23300320230083855 31/03/2023 Th. Muktarei 2005002WL000576 Th. Muktarei 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434884 THOUNAOJAM MUKTAREI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAKCHING MN-05-002-004-001/84
() 		2005002000NRG23300320230083857 31/03/2023 Th.ongbi Prabhahini Leima 2005002WL000576 Th.ongbi Prabhahini Leima 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434731 Th. Prabhahini Leima PUNJAB NATIONAL BANK(508568)
162 KAKCHING MN-05-002-004-001/85
() 		2005002000NRG23300320230083858 31/03/2023 Thounaojam Ronibala Devi 2005002WL000576 Thounaojam Ronibala Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434795 Thounaojam Ongbi PUNJAB NATIONAL BANK(508568)
163 KAKCHING MN-05-002-004-001/86
() 		2005002000NRG23300320230083859 31/03/2023 Th.ongbi Guni Leima 2005002WL000576 Th.ongbi Guni Leima 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434732 THOUNAOJAM ONGBI GUNI LEIMA MANIPUR RURAL BANK(607062)
164 KAKCHING MN-05-002-004-001/88
() 		2005002000NRG23300320230083860 31/03/2023 Th. ongbi Manglembi Devi 2005002WL000576 Th. ongbi Manglembi Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434733 THOUNAOJAM ONGBI MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
165 KAKCHING MN-05-002-004-001/89
() 		2005002000NRG23300320230083861 31/03/2023 Th. Ibecha 2005002WL000576 Th. Ibecha 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434793 THOUNAOJAM IBECHA DEVI MANIPUR RURAL BANK(607062)
166 KAKCHING MN-05-002-004-001/9
() 		2005002000NRG23300320230083862 31/03/2023 Chingakham Shyamkesho Singh 2005002WL000576 Chingakham Shyamkesho Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434798 CHINGAKHAM SHYAMKESHO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAKCHING MN-05-002-004-001/90
() 		2005002000NRG23300320230083863 31/03/2023 Th.ongbi Ibempishak Devi 2005002WL000576 Th.ongbi Ibempishak Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434734 THOUNAOJAM ONGBI IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
168 KAKCHING MN-05-002-004-001/91
() 		2005002000NRG23300320230083864 31/03/2023 Th. Indubala 2005002WL000576 Th. Indubala 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434883 THOUNAOJAM INDUBALA DEVI MANIPUR RURAL BANK(607062)
169 KAKCHING MN-05-002-004-001/92
() 		2005002000NRG23300320230083865 31/03/2023 Th. Kumarjit 2005002WL000576 Th. Kumarjit 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434735 THOUNAOJAM KUMARJIT SINGH PUNJAB NATIONAL BANK(508568)
170 KAKCHING MN-05-002-004-001/92
() 		2005002000NRG23300320230083866 31/03/2023 Th. Premila 2005002WL000576 Th. Premila 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434736 MRS THOUNAOJAM PREMILA DEVI STATE BANK OF INDIA(508548)
171 KAKCHING MN-05-002-004-001/95
() 		2005002000NRG23300320230083867 31/03/2023 Th. Bala Devi 2005002WL000576 Th. Bala Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434737 THOUNAOJAMONGBI BALA DEVI & TH BEDINA DE MANIPUR RURAL BANK(607062)
172 KAKCHING MN-05-002-004-001/96
() 		2005002000NRG23300320230083868 31/03/2023 Th. Shanti 2005002WL000576 Th. Shanti 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434738 THOUNAOJAM SHANTI DEVI MANIPUR RURAL BANK(607062)
173 KAKCHING MN-05-002-004-001/97
() 		2005002000NRG23300320230083869 31/03/2023 Th. Pishak Devi 2005002WL000576 Th. Pishak Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434739 TH PISHAK DEVI W/O DEBEN SINGH MANIPUR RURAL BANK(607062)
174 KAKCHING MN-05-002-004-001/98
() 		2005002000NRG23300320230083870 31/03/2023 Th. Sushila 2005002WL000576 Th. Sushila 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434740 TH SUSHILA DEVI MANIPUR RURAL BANK(607062)
175 KAKCHING MN-05-002-004-001/99
() 		2005002000NRG23300320230083871 31/03/2023 S. Iboyaima 2005002WL000576 S. Iboyaima 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434424 SOIBAM IBOYAIMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 KAKCHING MN-05-002-004-001/99
() 		2005002000NRG23300320230083872 31/03/2023 S. Indubala 2005002WL000576 S. Indubala 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434741 SHAPAM INDUBALA DEVI PUNJAB NATIONAL BANK(508568)
177 KAKCHING MN-05-002-004-002/1269
() 		2005002000NRG23300320230089463 31/03/2023 Naorem Ibochouba Meetei 2005002WL000610 Naorem Ibochouba Meetei 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434755 NAOREM IBOCHOU MEETEI MANIPUR RURAL BANK(607062)
178 KAKCHING MN-05-002-004-002/1270
() 		2005002000NRG23300320230089465 31/03/2023 Thokchom Thoibi Devi 2005002WL000610 Thokchom Thoibi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434669 THOKCHOM THOIBI DEVI MANIPUR RURAL BANK(607062)
179 KAKCHING MN-05-002-004-002/1271
() 		2005002000NRG23300320230089466 31/03/2023 Th. Ahanbi Leima 2005002WL000610 Th. Ahanbi Leima 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434707 MRS THOKCHOM AHANBI DEVI STATE BANK OF INDIA(508548)
180 KAKCHING MN-05-002-004-002/1290
() 		2005002000NRG23300320230089467 31/03/2023 Keisham Amusana Devi 2005002WL000610 Keisham Amusana Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434939 KEISHAM AMUSHANA DEVI PUNJAB NATIONAL BANK(508568)
181 KAKCHING MN-05-002-004-002/1296
() 		2005002000NRG23300320230089468 31/03/2023 Thokchom Manglemba Meitei 2005002WL000610 Thokchom Manglemba Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434704 MR THOKCHOM MANGLEMBA MEITEI STATE BANK OF INDIA(508548)
182 KAKCHING MN-05-002-004-002/1297
() 		2005002000NRG23300320230089469 31/03/2023 Haobam ongbi Ibetombi Devi 2005002WL000610 Haobam ongbi Ibetombi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434705 HEIGRUJAM ONGBI IBETOMBI DEVI MANIPUR RURAL BANK(607062)
183 KAKCHING MN-05-002-004-002/1299
() 		2005002000NRG23300320230089470 31/03/2023 Keisham Ibomcha Singh 2005002WL000610 Keisham Ibomcha Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434940 KEISHAM IBOMCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 KAKCHING MN-05-002-004-002/130
() 		2005002000NRG23300320230089471 31/03/2023 Heirangkhongjam ongbi Thouranishabi 2005002WL000610 Heirangkhongjam ongbi Thouranishabi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434666 HEIRANGKHONGJAM ONGBI THOURANISHABI DEVI MANIPUR RURAL BANK(607062)
185 KAKCHING MN-05-002-004-002/131
() 		2005002000NRG23300320230089472 31/03/2023 Heirangkhongjam ongbi Shobashini Devi 2005002WL000610 Heirangkhongjam ongbi Shobashini Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434667 HEIRANGKHONGJAM ONGBI SHOBASHINI DEVI MANIPUR RURAL BANK(607062)
186 KAKCHING MN-05-002-004-002/132
() 		2005002000NRG23300320230089473 31/03/2023 Heirangkhongjam Surendro Singh 2005002WL000610 Heirangkhongjam Surendro Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434659 HEIRANGKHONGJAM SURENDRO SINGH UCO BANK(607066)
187 KAKCHING MN-05-002-004-002/133
() 		2005002000NRG23300320230089474 31/03/2023 Heirangkhongjam ongbi Ngangbiyaima 2005002WL000610 Heirangkhongjam ongbi Ngangbiyaima 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434756 HEIRANGKHONGJAM ONGBI NGANGBIYAIMA DEVI MANIPUR RURAL BANK(607062)
188 KAKCHING MN-05-002-004-002/134
() 		2005002000NRG23300320230089475 31/03/2023 Heirangkhongjam Pishak Singh 2005002WL000610 Heirangkhongjam Pishak Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434324 HEIRANGKHONGJAM PISHAK SINGH UCO BANK(607066)
189 KAKCHING MN-05-002-004-002/1348
() 		2005002000NRG23300320230089476 31/03/2023 Naorem Sarju Meitei 2005002WL000610 Naorem Sarju Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434708 NAOREM SARJU MEITEI MANIPUR RURAL BANK(607062)
190 KAKCHING MN-05-002-004-002/1349
() 		2005002000NRG23300320230089477 31/03/2023 Khumanthem Robindro Singh 2005002WL000610 Khumanthem Robindro Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434330 KHUMANTHEM ROBINDRO MEITEI MANIPUR RURAL BANK(607062)
191 KAKCHING MN-05-002-004-002/135
() 		2005002000NRG23300320230089478 31/03/2023 Heirangkhongjam Soniya Devi 2005002WL000610 Heirangkhongjam Soniya Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434321 HEIRANGKHONGJOM SONIA MANIPUR RURAL BANK(607062)
192 KAKCHING MN-05-002-004-002/1350
() 		2005002000NRG23300320230089479 31/03/2023 TH.MEMHAN Leima 2005002WL000610 TH.MEMHAN Leima 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434714 THOUNAOJAM MEMHAL MANIPUR RURAL BANK(607062)
193 KAKCHING MN-05-002-004-002/1352
() 		2005002000NRG23300320230089480 31/03/2023 H.MANISANA DEVI 2005002WL000610 H.MANISANA DEVI 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434325 HAOBAM MANISANA DEVI MANIPUR RURAL BANK(607062)
194 KAKCHING MN-05-002-004-002/1354
() 		2005002000NRG23300320230089481 31/03/2023 Naorem Gangapati Devi 2005002WL000610 Naorem Gangapati Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434832 NAOREM GANGAPATI DEVI MANIPUR RURAL BANK(607062)
195 KAKCHING MN-05-002-004-002/1355
() 		2005002000NRG23300320230089482 31/03/2023 Thongam ongbi Ronibala Leima 2005002WL000610 Thongam ongbi Ronibala Leima 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434938 THONGAM ONGBI RONIBALA LEIMA MANIPUR RURAL BANK(607062)
196 KAKCHING MN-05-002-004-002/1356
() 		2005002000NRG23300320230089483 31/03/2023 Urikhinbam ongbi Jibanlata Devi 2005002WL000610 Urikhinbam ongbi Jibanlata Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434250 URIKHINBAM ONGBI JIBANLATA DEVI MANIPUR RURAL BANK(607062)
197 KAKCHING MN-05-002-004-002/1357
() 		2005002000NRG23300320230089484 31/03/2023 Keisham Mema DEvi 2005002WL000610 Keisham Mema DEvi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434941 KEISHAM MEMA DEVI MANIPUR RURAL BANK(607062)
198 KAKCHING MN-05-002-004-002/136
() 		2005002000NRG23300320230089485 31/03/2023 Heirangkhongjam Rojit Singh 2005002WL000610 Heirangkhongjam Rojit Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434720 HEIRANGKHONGJAM ROJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAKCHING MN-05-002-004-002/137
() 		2005002000NRG23300320230089486 31/03/2023 Heirangkhongjam Premjit Singh 2005002WL000610 Heirangkhongjam Premjit Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434719 HEIRANGKHONGJAM PREMJIT SINGH PUNJAB NATIONAL BANK(508568)
200 KAKCHING MN-05-002-004-002/139
() 		2005002000NRG23300320230089487 31/03/2023 Heirangkhongjam Beni Devi 2005002WL000610 Heirangkhongjam Beni Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434718 HEIRANGKHONGJAM BENI DEVI PUNJAB NATIONAL BANK(508568)
201 KAKCHING MN-05-002-004-002/140
() 		2005002000NRG23300320230089488 31/03/2023 Heirangkhongjam ongbi Mema Devi 2005002WL000610 Heirangkhongjam ongbi Mema Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434996 HEIRANGKHONGJAM ONGBI MEMMA DEVI MANIPUR RURAL BANK(607062)
202 KAKCHING MN-05-002-004-002/141
() 		2005002000NRG23300320230089489 31/03/2023 Wahengbam Ingoingh 2005002WL000610 Wahengbam Ingoingh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434698 WAHENGBAM INGO SINGH MANIPUR RURAL BANK(607062)
203 KAKCHING MN-05-002-004-002/142
() 		2005002000NRG23300320230089490 31/03/2023 Khumanthem ongbi Manitombi devi 2005002WL000610 Khumanthem ongbi Manitombi devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434329 KHUMANTHEM ONGBI MANITOMBI DEVI MANIPUR RURAL BANK(607062)
204 KAKCHING MN-05-002-004-002/148
() 		2005002000NRG23300320230089491 31/03/2023 Thongam Loken Meitei 2005002WL000610 Thongam Loken Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434757 MR THONGAM MEITEI LOKEN STATE BANK OF INDIA(508548)
205 KAKCHING MN-05-002-004-002/149
() 		2005002000NRG23300320230089492 31/03/2023 Asham Brojen Meitei 2005002WL000610 Asham Brojen Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434758 ASHEM BROJEN MEITIE MANIPUR RURAL BANK(607062)
206 KAKCHING MN-05-002-004-002/150
() 		2005002000NRG23300320230089493 31/03/2023 Khaidem Kumudini Devi 2005002WL000610 Khaidem Kumudini Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434759 KHAITHEM KUMUDHINI DEVI MANIPUR RURAL BANK(607062)
207 KAKCHING MN-05-002-004-002/1506
() 		2005002000NRG23300320230089494 31/03/2023 Heirangkhongjam Premila Devi 2005002WL000610 Heirangkhongjam Premila Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434244 HEIRANGKHONGJAM PREMILA DEVI MANIPUR RURAL BANK(607062)
208 KAKCHING MN-05-002-004-002/1507
() 		2005002000NRG23300320230089495 31/03/2023 KEISHAM IBOTHEM SINGH 2005002WL000610 KEISHAM IBOTHEM SINGH 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434946 KEISHAM IBODHEM SINGH MANIPUR RURAL BANK(607062)
209 KAKCHING MN-05-002-004-002/1509
() 		2005002000NRG23300320230089496 31/03/2023 Huidrom Sangita Devi 2005002WL000610 Huidrom Sangita Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434335 HUIDROM SANGITA DEVI MANIPUR RURAL BANK(607062)
210 KAKCHING MN-05-002-004-002/1510
() 		2005002000NRG23300320230089497 31/03/2023 KEISHAM ONGBI MEMA DEVI 2005002WL000610 KEISHAM ONGBI MEMA DEVI 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434949 KEISHAM ONGBI MEMA DEVI MANIPUR RURAL BANK(607062)
211 KAKCHING MN-05-002-004-002/1515
() 		2005002000NRG23300320230089500 31/03/2023 H. Naobi Devi 2005002WL000610 H. Naobi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434365 HEIGRUJAM NAOBI DEV MANIPUR RURAL BANK(607062)
212 KAKCHING MN-05-002-004-002/152
() 		2005002000NRG23300320230089501 31/03/2023 Keisham Muhindro Singh 2005002WL000610 Keisham Muhindro Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434760 KEISHAM MOHENDRO SINGH MANIPUR RURAL BANK(607062)
213 KAKCHING MN-05-002-004-002/154
() 		2005002000NRG23300320230089502 31/03/2023 K. Menou Devi 2005002WL000610 K. Menou Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434230 KEISHAM MENOU DEVI MANIPUR RURAL BANK(607062)
214 KAKCHING MN-05-002-004-002/155
() 		2005002000NRG23300320230089503 31/03/2023 Keisham Memdon devi 2005002WL000610 Keisham Memdon devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434665 KEISHAM MEMDON DEVI MANIPUR RURAL BANK(607062)
215 KAKCHING MN-05-002-004-002/156
() 		2005002000NRG23300320230089504 31/03/2023 KeishamTAMU DEVI 2005002WL000610 KeishamTAMU DEVI 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434761 KEISHAM TAMU DEVI MANIPUR RURAL BANK(607062)
216 KAKCHING MN-05-002-004-002/157
() 		2005002000NRG23300320230089505 31/03/2023 Keisham Gitarani Leima 2005002WL000610 Keisham Gitarani Leima 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434762 KEISHAM GITARANI DEVI MANIPUR RURAL BANK(607062)
217 KAKCHING MN-05-002-004-002/158
() 		2005002000NRG23300320230089506 31/03/2023 KeishamTondon Devi 2005002WL000610 KeishamTondon Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434662 KEISHAM TONDON DEVI MANIPUR RURAL BANK(607062)
218 KAKCHING MN-05-002-004-002/159
() 		2005002000NRG23300320230089507 31/03/2023 Keisham Sangita Devi 2005002WL000610 Keisham Sangita Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434248 KEISHAM SANGITA DEVI MANIPUR RURAL BANK(607062)
219 KAKCHING MN-05-002-004-002/161
() 		2005002000NRG23300320230089508 31/03/2023 Keisham Ratan Singh 2005002WL000610 Keisham Ratan Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434721 KEISHAM RATAN SINGH MANIPUR RURAL BANK(607062)
220 KAKCHING MN-05-002-004-002/1630
() 		2005002000NRG23300320230089511 31/03/2023 Ahanthem Romen Singh 2005002WL000610 Ahanthem Romen Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434947 AHANTHEM ROMEN SINGH MANIPUR RURAL BANK(607062)
221 KAKCHING MN-05-002-004-002/1631
() 		2005002000NRG23300320230089512 31/03/2023 Thokchom Ibomcha Singh 2005002WL000610 Thokchom Ibomcha Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434948 THOKCHOM IBOCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAKCHING MN-05-002-004-002/1633
() 		2005002000NRG23300320230089513 31/03/2023 Keisham Prembala Devi 2005002WL000610 Keisham Prembala Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434943 KEISHAM ONGBI PREMBALA DEVI MANIPUR RURAL BANK(607062)
223 KAKCHING MN-05-002-004-002/1635
() 		2005002000NRG23300320230089514 31/03/2023 Mayengbam Rebita leima 2005002WL000610 Mayengbam Rebita leima 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434985 MAYENGBAM ONGBI REBITA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAKCHING MN-05-002-004-002/1637
() 		2005002000NRG23300320230089515 31/03/2023 Heirangkhongjam Tomba Singh 2005002WL000610 Heirangkhongjam Tomba Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434334 Heirangkhongjam Tomba Singh PUNJAB NATIONAL BANK(508568)
225 KAKCHING MN-05-002-004-002/1638
() 		2005002000NRG23300320230089516 31/03/2023 Heirangkhongjam Arun Singh 2005002WL000610 Heirangkhongjam Arun Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434670 HEIRANGKHONGJAM ARUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAKCHING MN-05-002-004-002/1642
() 		2005002000NRG23300320230089518 31/03/2023 Haobam Boinao Meitei 2005002WL000610 Haobam Boinao Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434950 HAOBAM BOINAO MEITEI MANIPUR RURAL BANK(607062)
227 KAKCHING MN-05-002-004-002/1643
() 		2005002000NRG23300320230089519 31/03/2023 Khumanthem Mala Leima 2005002WL000610 Khumanthem Mala Leima 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434240 KHUMANTHEM MALA LEIMA MANIPUR RURAL BANK(607062)
228 KAKCHING MN-05-002-004-002/1644
() 		2005002000NRG23300320230089520 31/03/2023 NAOREM HOGEN MEITEI 2005002WL000610 NAOREM HOGEN MEITEI 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434951 NAOREM HOGEN MEITEI MANIPUR RURAL BANK(607062)
229 KAKCHING MN-05-002-004-002/1646
() 		2005002000NRG23300320230089522 31/03/2023 Naorem ongbi Maingou Devi 2005002WL000610 Naorem ongbi Maingou Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434945 NAOREM ONGBI MAINGOU DEVI MANIPUR RURAL BANK(607062)
230 KAKCHING MN-05-002-004-002/1647
() 		2005002000NRG23300320230089523 31/03/2023 HUININGSHUMBAM GANGARANI DEVI 2005002WL000610 HUININGSHUMBAM GANGARANI DEVI 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434777 HUININGSUMBAM GANGARANI DEVI MANIPUR RURAL BANK(607062)
231 KAKCHING MN-05-002-004-002/1648
() 		2005002000NRG23300320230089524 31/03/2023 H. Babu Singh 2005002WL000610 H. Babu Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434367 HEIGRUJAM BABU SINGH MANIPUR RURAL BANK(607062)
232 KAKCHING MN-05-002-004-002/1648
() 		2005002000NRG23300320230089525 31/03/2023 H. Memi Devi 2005002WL000610 H. Memi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434982 HEIGRUJAM ONGBI MEMI DEVI MANIPUR RURAL BANK(607062)
233 KAKCHING MN-05-002-004-002/165
() 		2005002000NRG23300320230089526 31/03/2023 Keisham Soro devi 2005002WL000610 Keisham Soro devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434663 KEISHAM SORO DEVI PUNJAB NATIONAL BANK(508568)
234 KAKCHING MN-05-002-004-002/167
() 		2005002000NRG23300320230089530 31/03/2023 Keisham ongbi Thoinu devi 2005002WL000610 Keisham ongbi Thoinu devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434236 MRS KEISHAMONGBI THOINU DEVI STATE BANK OF INDIA(508548)
235 KAKCHING MN-05-002-004-002/168
() 		2005002000NRG23300320230089531 31/03/2023 Keisham Nngthelleima 2005002WL000610 Keisham Nngthelleima 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434988 KEISHAM ONGBI NONGTHELLEIMA DEVI MANIPUR RURAL BANK(607062)
236 KAKCHING MN-05-002-004-002/170
() 		2005002000NRG23300320230089533 31/03/2023 Keisham Bimolata Devi 2005002WL000610 Keisham Bimolata Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434987 KEISHAM BIMOLATA DEVI MANIPUR RURAL BANK(607062)
237 KAKCHING MN-05-002-004-002/171
() 		2005002000NRG23300320230089534 31/03/2023 Keisham Nanao Singh 2005002WL000610 Keisham Nanao Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434658 Keisham Nanao Singh PUNJAB NATIONAL BANK(508568)
238 KAKCHING MN-05-002-004-002/172
() 		2005002000NRG23300320230083873 31/03/2023 K. Manisana Singh 2005002WL000576 K. Manisana Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434902 KEISHAM MANISANA SINGH & IBEMCHA DEVI MANIPUR RURAL BANK(607062)
239 KAKCHING MN-05-002-004-002/173
() 		2005002000NRG23300320230089535 31/03/2023 Keisham Nabachandra singh 2005002WL000610 Keisham Nabachandra singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434668 KEISHAM NABACHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAKCHING MN-05-002-004-002/174
() 		2005002000NRG23300320230089536 31/03/2023 Keisham Pasot devi 2005002WL000610 Keisham Pasot devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434993 KEISHAM PASHOT DEVI MANIPUR RURAL BANK(607062)
241 KAKCHING MN-05-002-004-002/175
() 		2005002000NRG23300320230089537 31/03/2023 Keisham ongbi Bisheshori Devi 2005002WL000610 Keisham ongbi Bisheshori Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434991 KEISHAM ONGBI BISHESHORI DEVI MANIPUR RURAL BANK(607062)
242 KAKCHING MN-05-002-004-002/176
() 		2005002000NRG23300320230089538 31/03/2023 Thouchom ongbi Ruhini Devi 2005002WL000610 Thouchom ongbi Ruhini Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434660 THOKCHOM ONGBI RUHINI DEVI MANIPUR RURAL BANK(607062)
243 KAKCHING MN-05-002-004-002/178
() 		2005002000NRG23300320230089540 31/03/2023 Keisham Yaimabi Devi 2005002WL000610 Keisham Yaimabi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434661 KEISHAM YAIMABI DEVI MANIPUR RURAL BANK(607062)
244 KAKCHING MN-05-002-004-002/179
() 		2005002000NRG23300320230089541 31/03/2023 Naorem ongbi Ranjana Devi 2005002WL000610 Naorem ongbi Ranjana Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434331 NAOREM ONGBI RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 KAKCHING MN-05-002-004-002/180
() 		2005002000NRG23300320230089542 31/03/2023 Akhom Kesho singh 2005002WL000610 Akhom Kesho singh 00282 UTBI0RRBMRB 1004 1004 Rejected 03/04/2023 0504434764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 KAKCHING MN-05-002-004-002/182
() 		2005002000NRG23300320230089543 31/03/2023 Naorem Ashangbi devi 2005002WL000610 Naorem Ashangbi devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434366 NAOREM ASHANGBI DEVI MANIPUR RURAL BANK(607062)
247 KAKCHING MN-05-002-004-002/183
() 		2005002000NRG23300320230089544 31/03/2023 Naorem Kumar singh 2005002WL000610 Naorem Kumar singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434323 NAOREM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 KAKCHING MN-05-002-004-002/184
() 		2005002000NRG23300320230089545 31/03/2023 Naorem ongbi Tombi Devi 2005002WL000610 Naorem ongbi Tombi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434332 NAOREM ONGBI TOMBI DEVI MANIPUR RURAL BANK(607062)
249 KAKCHING MN-05-002-004-002/1847
() 		2005002000NRG23300320230089546 31/03/2023 Keisham Bikram Singh 2005002WL000610 Keisham Bikram Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434979 KEISHAM BIKRAM SINGH MANIPUR RURAL BANK(607062)
250 KAKCHING MN-05-002-004-002/1848
() 		2005002000NRG23300320230089547 31/03/2023 Keisham Budhachandra Singh 2005002WL000610 Keisham Budhachandra Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434778 KEISHAM BUDHACHANDRA SINGH MANIPUR RURAL BANK(607062)
251 KAKCHING MN-05-002-004-002/1849
() 		2005002000NRG23300320230089548 31/03/2023 Keisham Suresh Singh 2005002WL000610 Keisham Suresh Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434748 KEISHAM SURESH SINGH MANIPUR RURAL BANK(607062)
252 KAKCHING MN-05-002-004-002/185
() 		2005002000NRG23300320230089549 31/03/2023 Akhom Damu singh 2005002WL000610 Akhom Damu singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434664 AKHOM DAMU SINGH MANIPUR RURAL BANK(607062)
253 KAKCHING MN-05-002-004-002/1850
() 		2005002000NRG23300320230089550 31/03/2023 Heirangkhongjam Kiranbala DEvi 2005002WL000610 Heirangkhongjam Kiranbala DEvi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434371 USHAM KIRANBALA DEVI UCO BANK(607066)
254 KAKCHING MN-05-002-004-002/1853
() 		2005002000NRG23300320230089553 31/03/2023 Haobam Purnima Leima 2005002WL000610 Haobam Purnima Leima 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434232 HAOBAM PURNIMA LEIMA MANIPUR RURAL BANK(607062)
255 KAKCHING MN-05-002-004-002/1855
() 		2005002000NRG23300320230089554 31/03/2023 Keisham Subhachandra Singh 2005002WL000610 Keisham Subhachandra Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434980 MR KEISHAM SUBHASCHANDRA SINGH STATE BANK OF INDIA(508548)
256 KAKCHING MN-05-002-004-002/1856
() 		2005002000NRG23300320230089555 31/03/2023 Keisham Dayapati Devi 2005002WL000610 Keisham Dayapati Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434942 KEISHAM DAYAPATI DEVI MANIPUR RURAL BANK(607062)
257 KAKCHING MN-05-002-004-002/1857
() 		2005002000NRG23300320230089556 31/03/2023 Thongam Tomba Meitei 2005002WL000610 Thongam Tomba Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434952 THONGAM TOMBA MEITEI MANIPUR RURAL BANK(607062)
258 KAKCHING MN-05-002-004-002/186
() 		2005002000NRG23300320230089557 31/03/2023 Akhom Ibocha singh 2005002WL000610 Akhom Ibocha singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434937 AKHOM IBOCHA SINGH MANIPUR RURAL BANK(607062)
259 KAKCHING MN-05-002-004-002/1863
() 		2005002000NRG23300320230089559 31/03/2023 Ahanthem Roldina Devi 2005002WL000610 Ahanthem Roldina Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434243 AHANTHEM ROLDINA DEVI MANIPUR RURAL BANK(607062)
260 KAKCHING MN-05-002-004-002/1864
() 		2005002000NRG23300320230089560 31/03/2023 Thokchom ongbiMema Devi 2005002WL000610 Thokchom ongbiMema Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434999 THOKCHOM ONGBI MEMA DEVI MANIPUR RURAL BANK(607062)
261 KAKCHING MN-05-002-004-002/1865
() 		2005002000NRG23300320230089561 31/03/2023 Ahanthem Sanjeev Singh 2005002WL000610 Ahanthem Sanjeev Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434746 AHANTHEM SANJEEV SINGH PUNJAB NATIONAL BANK(508568)
262 KAKCHING MN-05-002-004-002/1865
() 		2005002000NRG23300320230089562 31/03/2023 Keisham Sandhyarani Devi 2005002WL000610 Keisham Sandhyarani Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434992 KEISHAM SHANDYARANI DEVI MANIPUR RURAL BANK(607062)
263 KAKCHING MN-05-002-004-002/1866
() 		2005002000NRG23300320230089563 31/03/2023 Thounaojam Bino Devi 2005002WL000610 Thounaojam Bino Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434995 THOUNAOJAM BINO DEVI MANIPUR RURAL BANK(607062)
264 KAKCHING MN-05-002-004-002/187
() 		2005002000NRG23300320230089564 31/03/2023 Akhom Manao singh 2005002WL000610 Akhom Manao singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434233 AKHEM MANAO SINGH MANIPUR RURAL BANK(607062)
265 KAKCHING MN-05-002-004-002/188
() 		2005002000NRG23300320230089565 31/03/2023 Naorem ongbi Memcha Devi 2005002WL000610 Naorem ongbi Memcha Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434322 NAOREM ONGBI MEMCHA DEVI MANIPUR RURAL BANK(607062)
266 KAKCHING MN-05-002-004-002/190
() 		2005002000NRG23300320230089567 31/03/2023 NaoremManitomba Singh 2005002WL000610 NaoremManitomba Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434333 NAOREM MANITOMBA SINGH PUNJAB NATIONAL BANK(508568)
267 KAKCHING MN-05-002-004-002/191
() 		2005002000NRG23300320230089568 31/03/2023 Ahanthem Goutam Singh 2005002WL000610 Ahanthem Goutam Singh 00282 UTBI0RRBMRB 1004 1004 Rejected 03/04/2023 0504434716 Account Closed
268 KAKCHING MN-05-002-004-002/192
() 		2005002000NRG23300320230089570 31/03/2023 Ahanthem ongbi Tombimcha Devi 2005002WL000610 Ahanthem ongbi Tombimcha Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504435003 AHANTHEM ONGBI TOMBIMACH ADEVI MANIPUR RURAL BANK(607062)
269 KAKCHING MN-05-002-004-002/193
() 		2005002000NRG23300320230089571 31/03/2023 E. Yaima Singh 2005002WL000610 E. Yaima Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434700 ELANGBAM YAIMA SINGH PUNJAB NATIONAL BANK(508568)
270 KAKCHING MN-05-002-004-002/194
() 		2005002000NRG23300320230089572 31/03/2023 Elangbam Tombi Devi 2005002WL000610 Elangbam Tombi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434712 E TOMBI DEVI MANIPUR RURAL BANK(607062)
271 KAKCHING MN-05-002-004-002/195
() 		2005002000NRG23300320230089573 31/03/2023 Elangbam Mangoljao Singh 2005002WL000610 Elangbam Mangoljao Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434717 MR ELANGBAM MANGOLJAO SINGH STATE BANK OF INDIA(508548)
272 KAKCHING MN-05-002-004-002/197
() 		2005002000NRG23300320230089576 31/03/2023 Naorem Subadani Leima 2005002WL000610 Naorem Subadani Leima 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434722 NAOREM SHUBADANI LEIMA MANIPUR RURAL BANK(607062)
273 KAKCHING MN-05-002-004-002/198
() 		2005002000NRG23300320230089577 31/03/2023 Naorem ongbi Thambalmani Devi 2005002WL000610 Naorem ongbi Thambalmani Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434703 NAOREM ONGBI THAMBALMANI LEIMA MANIPUR RURAL BANK(607062)
274 KAKCHING MN-05-002-004-002/200
() 		2005002000NRG23300320230089578 31/03/2023 Thounaojam BasantaMeitei 2005002WL000610 Thounaojam BasantaMeitei 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434706 Thounaojam Basanta Meitei PUNJAB NATIONAL BANK(508568)
275 KAKCHING MN-05-002-004-002/2015
() 		2005002000NRG23300320230089579 31/03/2023 Elangbam Sanatombi Devi 2005002WL000610 Elangbam Sanatombi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434235 THOKCHOM SANATOMBI CHANU MANIPUR RURAL BANK(607062)
276 KAKCHING MN-05-002-004-002/2016
() 		2005002000NRG23300320230089580 31/03/2023 Heirangkhongjam Inaocha Singh 2005002WL000610 Heirangkhongjam Inaocha Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434953 HEIRANGKHONGJAM INAOCHA MANIPUR RURAL BANK(607062)
277 KAKCHING MN-05-002-004-002/2017
() 		2005002000NRG23300320230089581 31/03/2023 Urikhinbam Ongbi Ambra Devi 2005002WL000610 Urikhinbam Ongbi Ambra Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434783 URIKHINBAM ONGBI AMBRA DEVI MANIPUR RURAL BANK(607062)
278 KAKCHING MN-05-002-004-002/2026
() 		2005002000NRG23300320230089584 31/03/2023 Elangbam Ramesh Meitei 2005002WL000610 Elangbam Ramesh Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434231 ELANGBAM RAMESH MEITEI ICICI BANK LTD(508534)
279 KAKCHING MN-05-002-004-002/2028
() 		2005002000NRG23300320230089585 31/03/2023 Wahengbam Bidyalakshmi devi 2005002WL000610 Wahengbam Bidyalakshmi devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434234 WAHENGBAM BIDYALAKSHI DEVI MANIPUR RURAL BANK(607062)
280 KAKCHING MN-05-002-004-002/2029
() 		2005002000NRG23300320230089586 31/03/2023 Laimujam Pusparani Devi 2005002WL000610 Laimujam Pusparani Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434247 LAIMUJAM PUSPARANI DEVI MANIPUR RURAL BANK(607062)
281 KAKCHING MN-05-002-004-002/2030
() 		2005002000NRG23300320230089588 31/03/2023 Shapam Romashini Devi 2005002WL000610 Shapam Romashini Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434362 SHAPAM ROMASHINI DEVI MANIPUR RURAL BANK(607062)
282 KAKCHING MN-05-002-004-002/2031
() 		2005002000NRG23300320230089589 31/03/2023 Saikhom Leimarembi Chanu 2005002WL000610 Saikhom Leimarembi Chanu 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434994 ELANGBAM ONGBI LEIMAREMBI DEVI MANIPUR RURAL BANK(607062)
283 KAKCHING MN-05-002-004-002/2032
() 		2005002000NRG23300320230089590 31/03/2023 Naorem Sanatomba Singh 2005002WL000610 Naorem Sanatomba Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434981 NAOREM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
284 KAKCHING MN-05-002-004-002/2033
() 		2005002000NRG23300320230089591 31/03/2023 Mayanglambam Premika Devi 2005002WL000610 Mayanglambam Premika Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504435000 MAYANGLAMBAM PREMIKA DEVI MANIPUR RURAL BANK(607062)
285 KAKCHING MN-05-002-004-002/2035
() 		2005002000NRG23300320230089592 31/03/2023 Keisham Nungshitombi devi 2005002WL000610 Keisham Nungshitombi devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434246 KEISHAM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
286 KAKCHING MN-05-002-004-002/2037
() 		2005002000NRG23300320230089593 31/03/2023 Naorem Ibecha Devi 2005002WL000610 Naorem Ibecha Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434784 NAOREM IBECHA DEVI MANIPUR RURAL BANK(607062)
287 KAKCHING MN-05-002-004-002/2039
() 		2005002000NRG23300320230089595 31/03/2023 Akhom Manimohon Singh 2005002WL000610 Akhom Manimohon Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434983 AKHOM MANIMOHON SINGH MANIPUR RURAL BANK(607062)
288 KAKCHING MN-05-002-004-002/207
() 		2005002000NRG23300320230089597 31/03/2023 Kangabam Sanajaobi Devi 2005002WL000610 Kangabam Sanajaobi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434326 KANGABAM ONGBI SANAJAOBI DEVI MANIPUR RURAL BANK(607062)
289 KAKCHING MN-05-002-004-002/208
() 		2005002000NRG23300320230089598 31/03/2023 Khumanthem Nungshitomba Singh 2005002WL000610 Khumanthem Nungshitomba Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434944 KHUMANTHEM NUNGSHITOMBA SINGH MANIPUR RURAL BANK(607062)
290 KAKCHING MN-05-002-004-002/209
() 		2005002000NRG23300320230089599 31/03/2023 Urikhinbam ongbi Tampha leima 2005002WL000610 Urikhinbam ongbi Tampha leima 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434251 MRS URIKHIMBAM ONGBI TAMPHA LEIMA STATE BANK OF INDIA(508548)
291 KAKCHING MN-05-002-004-002/210
() 		2005002000NRG23300320230089600 31/03/2023 Urikhinbam ongbi Tmbi Devi 2005002WL000610 Urikhinbam ongbi Tmbi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434328 URIKHINBAM ONGBI TOMBI DEVI MANIPUR RURAL BANK(607062)
292 KAKCHING MN-05-002-004-002/211
() 		2005002000NRG23300320230089601 31/03/2023 Khumanthem Ngangbi devi 2005002WL000610 Khumanthem Ngangbi devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434713 KHUMANTHEM NGANGBI DEVI PUNJAB NATIONAL BANK(508568)
293 KAKCHING MN-05-002-004-002/2127
() 		2005002000NRG23300320230089603 31/03/2023 Heirangkhongjam Momocha Singh 2005002WL000610 Heirangkhongjam Momocha Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434364 HEIRANGKHONGJAM MOMOCHA SINGH UCO BANK(607066)
294 KAKCHING MN-05-002-004-002/2128
() 		2005002000NRG23300320230089604 31/03/2023 Laishram Naobi Devi 2005002WL000610 Laishram Naobi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434238 LAISHRAM NAOBI DEVI MANIPUR RURAL BANK(607062)
295 KAKCHING MN-05-002-004-002/2129
() 		2005002000NRG23300320230089605 31/03/2023 Ahanthem Budhagopal Singh 2005002WL000610 Ahanthem Budhagopal Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434239 AHANTHEM BUDHAGOPAL SINGH MANIPUR RURAL BANK(607062)
296 KAKCHING MN-05-002-004-002/213
() 		2005002000NRG23300320230089606 31/03/2023 Thokchom ongbi Mema Leima 2005002WL000610 Thokchom ongbi Mema Leima 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434702 THOKCHOM ONGBI MEMA LEIMA MANIPUR RURAL BANK(607062)
297 KAKCHING MN-05-002-004-002/2131
() 		2005002000NRG23300320230089607 31/03/2023 Heirangkhongjam Debala Devi 2005002WL000610 Heirangkhongjam Debala Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434369 HEIRANGKHONGJAM DEBALA DEVI MANIPUR RURAL BANK(607062)
298 KAKCHING MN-05-002-004-002/2132
() 		2005002000NRG23300320230089608 31/03/2023 Keisham Abung Singh 2005002WL000610 Keisham Abung Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434986 KEISHAM ABUNG SINGH MANIPUR RURAL BANK(607062)
299 KAKCHING MN-05-002-004-002/2134
() 		2005002000NRG23300320230089610 31/03/2023 Keisham Maniton Singh 2005002WL000610 Keisham Maniton Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434363 KEISHAM MANITON SINGH MANIPUR RURAL BANK(607062)
300 KAKCHING MN-05-002-004-002/2136
() 		2005002000NRG23300320230089611 31/03/2023 Keisham Bisharup Singh 2005002WL000610 Keisham Bisharup Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434763 KEISHAM BISHARUP SINGH MANIPUR RURAL BANK(607062)
301 KAKCHING MN-05-002-004-002/2137
() 		2005002000NRG23300320230089612 31/03/2023 Keisham Romikanta Singh 2005002WL000610 Keisham Romikanta Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434984 KEISHAM ROMIKANTA SINGH MANIPUR RURAL BANK(607062)
302 KAKCHING MN-05-002-004-002/2138
() 		2005002000NRG23300320230089613 31/03/2023 Akhom Malemnganba Singh 2005002WL000610 Akhom Malemnganba Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434249 AKHOM MALEMNGANBA SINGH MANIPUR RURAL BANK(607062)
303 KAKCHING MN-05-002-004-002/214
() 		2005002000NRG23300320230089614 31/03/2023 Thokchm ongbi Sanahanbi Leima 2005002WL000610 Thokchm ongbi Sanahanbi Leima 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434710 MRS THOKCHOM SANAHANBI LEIMA STATE BANK OF INDIA(508548)
304 KAKCHING MN-05-002-004-002/2140
() 		2005002000NRG23300320230089615 31/03/2023 Elangbam Bidyapati Devi 2005002WL000610 Elangbam Bidyapati Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504435001 ELANGBAM BIDYAPATI DEVI MANIPUR RURAL BANK(607062)
305 KAKCHING MN-05-002-004-002/2141
() 		2005002000NRG23300320230089616 31/03/2023 M. Thoibi Devi 2005002WL000610 M. Thoibi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434368 M THOIBI DEVI MANIPUR RURAL BANK(607062)
306 KAKCHING MN-05-002-004-002/2142
() 		2005002000NRG23300320230089617 31/03/2023 Asem Kiran Meitei 2005002WL000610 Asem Kiran Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434245 ASEM KIRAN MEITEI MANIPUR RURAL BANK(607062)
307 KAKCHING MN-05-002-004-002/2143
() 		2005002000NRG23300320230089618 31/03/2023 Urikhinbam Manibala Devi 2005002WL000610 Urikhinbam Manibala Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434372 URIKHIMBAM MANIBALA DEVI MANIPUR RURAL BANK(607062)
308 KAKCHING MN-05-002-004-002/215
() 		2005002000NRG23300320230089619 31/03/2023 Kshetrimayum ngbi Thoinao Devi 2005002WL000610 Kshetrimayum ngbi Thoinao Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434699 KSHETRIMAJUM ONGBI THOINAO DEVI MANIPUR RURAL BANK(607062)
309 KAKCHING MN-05-002-004-002/216
() 		2005002000NRG23300320230089620 31/03/2023 Kshetrimayum Memcha Devi 2005002WL000610 Kshetrimayum Memcha Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434751 KSHETRIMAYUM MEMCHA DEVI MANIPUR RURAL BANK(607062)
310 KAKCHING MN-05-002-004-002/219
() 		2005002000NRG23300320230089622 31/03/2023 Sagolshem ongbi Ibecha Leima 2005002WL000610 Sagolshem ongbi Ibecha Leima 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434709 SHAGOLSHEM ONGBI IBEMCHA DEVI MANIPUR RURAL BANK(607062)
311 KAKCHING MN-05-002-004-002/220
() 		2005002000NRG23300320230089623 31/03/2023 Kshetrimayum Shanti Devi 2005002WL000610 Kshetrimayum Shanti Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434711 KSHETRIMAYUM SHANTI DEVI MANIPUR RURAL BANK(607062)
312 KAKCHING MN-05-002-004-002/221
() 		2005002000NRG23300320230089624 31/03/2023 Naorem Dewan Meitei 2005002WL000610 Naorem Dewan Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434750 NAOREM DEWAN MEITEI MANIPUR RURAL BANK(607062)
313 KAKCHING MN-05-002-004-002/221
() 		2005002000NRG23300320230089625 31/03/2023 Naorem ongbi Sumita Leima 2005002WL000610 Naorem ongbi Sumita Leima 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434989 NAOREM ONGBI SHUMITA LEIMA MANIPUR RURAL BANK(607062)
314 KAKCHING MN-05-002-004-002/222
() 		2005002000NRG23300320230089626 31/03/2023 Naorem Inao Meitei 2005002WL000610 Naorem Inao Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434701 NAOREM INAO MEITEI MANIPUR RURAL BANK(607062)
315 KAKCHING MN-05-002-004-002/222
() 		2005002000NRG23300320230089627 31/03/2023 Naorem ongbi Ranjana Leima 2005002WL000610 Naorem ongbi Ranjana Leima 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434990 NAOREM ONGBI RANJANA LEIMA MANIPUR RURAL BANK(607062)
316 KAKCHING MN-05-002-004-002/2234
() 		2005002000NRG23300320230089628 31/03/2023 Haobam Renubala Chanu 2005002WL000610 Haobam Renubala Chanu 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434241 HAOBAM RENUBALA CHANU MANIPUR RURAL BANK(607062)
317 KAKCHING MN-05-002-004-002/2235
() 		2005002000NRG23300320230089629 31/03/2023 Mayengbam Landhoni Devi 2005002WL000610 Mayengbam Landhoni Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434997 MAYENGBAM LANDHONI DEVI MANIPUR RURAL BANK(607062)
318 KAKCHING MN-05-002-004-002/2238
() 		2005002000NRG23300320230089630 31/03/2023 Haobam Sandhyarani Devi 2005002WL000610 Haobam Sandhyarani Devi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434370 HAOBAM SANDYARANI DEVI MANIPUR RURAL BANK(607062)
319 KAKCHING MN-05-002-004-002/224
() 		2005002000NRG23300320230089632 31/03/2023 Naorem ongbi Kamala Leima 2005002WL000610 Naorem ongbi Kamala Leima 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434749 NAOREM ONGBI KAMALA LEIMA MANIPUR RURAL BANK(607062)
320 KAKCHING MN-05-002-004-002/226
() 		2005002000NRG23300320230089633 31/03/2023 Mayengbam Inao Singh 2005002WL000610 Mayengbam Inao Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434753 MAYENGBAM INAO MEETEI MANIPUR RURAL BANK(607062)
321 KAKCHING MN-05-002-004-002/228
() 		2005002000NRG23300320230089635 31/03/2023 Haobam Lakhikanta Meitei 2005002WL000610 Haobam Lakhikanta Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504435002 HAOBAM LAKHIKANTA MEITEI MANIPUR RURAL BANK(607062)
322 KAKCHING MN-05-002-004-002/229
() 		2005002000NRG23300320230089636 31/03/2023 HaobamTomba Meitei 2005002WL000610 HaobamTomba Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434715 HAOBAM TOMBA MEITEI MANIPUR RURAL BANK(607062)
323 KAKCHING MN-05-002-004-002/230
() 		2005002000NRG23300320230089638 31/03/2023 HAOBAM KHAMBI SINGH 2005002WL000610 HAOBAM KHAMBI SINGH 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434789 HAOBAM KHAMBI SINGH MANIPUR RURAL BANK(607062)
324 KAKCHING MN-05-002-004-002/231
() 		2005002000NRG23300320230089639 31/03/2023 Haobam Rekha Leima 2005002WL000610 Haobam Rekha Leima 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434752 HAOBAM ONGBI REKHA LEIMA MANIPUR RURAL BANK(607062)
325 KAKCHING MN-05-002-004-002/232
() 		2005002000NRG23300320230089640 31/03/2023 Naorem ongbi Rina Leima 2005002WL000610 Naorem ongbi Rina Leima 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434242 NAOREM ONGBI RINA LEIMA MANIPUR RURAL BANK(607062)
326 KAKCHING MN-05-002-004-002/233
() 		2005002000NRG23300320230089641 31/03/2023 H. Tombi 2005002WL000610 H. Tombi 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434237 HAOBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
327 KAKCHING MN-05-002-004-002/234
() 		2005002000NRG23300320230089642 31/03/2023 Ahanthem Rajen Singh 2005002WL000610 Ahanthem Rajen Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434998 MR AHANTHEM RAJEN SINGH STATE BANK OF INDIA(508548)
328 KAKCHING MN-05-002-004-002/235
() 		2005002000NRG23300320230089643 31/03/2023 Thounaojam Jugeshwor singh 2005002WL000610 Thounaojam Jugeshwor singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434754 THOUNAOJAM JUGESHWOR SINGH MANIPUR RURAL BANK(607062)
329 KAKCHING MN-05-002-004-002/236
() 		2005002000NRG23300320230089644 31/03/2023 Urikhinbam Nilakanta Singh 2005002WL000610 Urikhinbam Nilakanta Singh 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434327 URIKHINBAM NILAKANTA SINGH MANIPUR RURAL BANK(607062)
330 KAKCHING MN-05-002-004-003/281
() 		2005002000NRG23300320230083874 31/03/2023 Usham Anita Devi 2005002WL000576 Usham Anita Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434900 USHAM ANITA DEVI MANIPUR RURAL BANK(607062)
331 KAKCHING MN-05-002-004-003/325
() 		2005002000NRG23300320230083877 31/03/2023 kh.Mema 2005002WL000576 kh.Mema 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434826 KHURAIJAM MEMA DEVI MANIPUR RURAL BANK(607062)
332 KAKCHING MN-05-002-004-003/325
() 		2005002000NRG23300320230083876 31/03/2023 Khuraijam Kulla Singh 2005002WL000576 Khuraijam Kulla Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434275 KHURAIJAM KULLA SINGH MANIPUR RURAL BANK(607062)
333 KAKCHING MN-05-002-004-003/326
() 		2005002000NRG23300320230083879 31/03/2023 Kh. Bimolata 2005002WL000576 Kh. Bimolata 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434270 KHURAIJAM BIMOTA DEVI MANIPUR RURAL BANK(607062)
334 KAKCHING MN-05-002-004-003/326
() 		2005002000NRG23300320230083878 31/03/2023 Khuraijam Shamo Singh 2005002WL000576 Khuraijam Shamo Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434269 KHURAIJAM SHAMO MEITEI MANIPUR RURAL BANK(607062)
335 KAKCHING MN-05-002-004-003/328
() 		2005002000NRG23300320230083880 31/03/2023 Khuraijam Dilipkumar Singh 2005002WL000576 Khuraijam Dilipkumar Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434901 KHURAIJAM DILIPKUMAR SINGH MANIPUR RURAL BANK(607062)
336 KAKCHING MN-05-002-004-003/329
() 		2005002000NRG23300320230083882 31/03/2023 Kh. Chaoba 2005002WL000576 Kh. Chaoba 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434276 KHURAIJAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
337 KAKCHING MN-05-002-004-003/329
() 		2005002000NRG23300320230083883 31/03/2023 KHURAIJAM IBOCHOUBA SINGH 2005002WL000576 KHURAIJAM IBOCHOUBA SINGH 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434829 MR KHURAIJAM IBOCHOUBA MEITEI STATE BANK OF INDIA(508548)
338 KAKCHING MN-05-002-004-003/330
() 		2005002000NRG23300320230083884 31/03/2023 Kh. Birababu 2005002WL000576 Kh. Birababu 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434268 KHURAIJAM BIRBABU SINGH MANIPUR RURAL BANK(607062)
339 KAKCHING MN-05-002-004-003/330
() 		2005002000NRG23300320230083885 31/03/2023 Kh. Sobita 2005002WL000576 Kh. Sobita 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434277 KHURAIJAM SOBITA DEVI MANIPUR RURAL BANK(607062)
340 KAKCHING MN-05-002-004-003/332
() 		2005002000NRG23300320230083888 31/03/2023 Kh. Bijenti Devi 2005002WL000576 Kh. Bijenti Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434272 KHURAIJAM BIJENTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
341 KAKCHING MN-05-002-004-003/332
() 		2005002000NRG23300320230083887 31/03/2023 Khuraijam Imocha Singh 2005002WL000576 Khuraijam Imocha Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434271 KHURAIJAM IMOCHA SINGH MANIPUR RURAL BANK(607062)
342 KAKCHING MN-05-002-004-003/333
() 		2005002000NRG23300320230083889 31/03/2023 H. Bilashini 2005002WL000576 H. Bilashini 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434273 MRS HUIREM BILASINI DEVI STATE BANK OF INDIA(508548)
343 KAKCHING MN-05-002-004-003/334
() 		2005002000NRG23300320230083890 31/03/2023 H. Ayingbi 2005002WL000576 H. Ayingbi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434267 MRS HUIREM AYINGBI DEVI STATE BANK OF INDIA(508548)
344 KAKCHING MN-05-002-004-003/335
() 		2005002000NRG23300320230083893 31/03/2023 Huirem Ongbi Jamuna Devi 2005002WL000576 Huirem Ongbi Jamuna Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434274 MRS HUIREM ONGBI JAMUNA DEVI STATE BANK OF INDIA(508548)
345 KAKCHING MN-05-002-004-003/336
() 		2005002000NRG23300320230083894 31/03/2023 H. Rita 2005002WL000576 H. Rita 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0504434266 HUIREM ONGBI RITA DEVI MANIPUR RURAL BANK(607062)
346 KAKCHING MN-05-002-004-004/422
() 		2005002000NRG23300320230089801 31/03/2023 Huidrom Leikham Meitei 2005002WL000610 Huidrom Leikham Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0504434279 HUIDROM LEIKHAM MEETEI MANIPUR RURAL BANK(607062)
SubTotal 296682 296682
347 KAKCHING MN-05-002-004-001/118
() 		2005002000NRG23300320230083708 31/03/2023 Ch Ayingbi D 2005002WL000576 Ch Ayingbi D 00354 PUNB0025620 753 753 Processed 03/04/2023 0504434252 LAISHRAM AYINGBI DEVI PUNJAB NATIONAL BANK(508568)
348 KAKCHING MN-05-002-004-001/1332
() 		2005002000NRG23300320230083722 31/03/2023 Thounaojam Manichandra singh 2005002WL000576 Thounaojam Manichandra singh 00354 PUNB0025620 753 753 Processed 03/04/2023 0504434254 THOUNAOJAM MINICHANDRA SINGH PUNJAB NATIONAL BANK(508568)
349 KAKCHING MN-05-002-004-001/1591
() 		2005002000NRG23300320230083746 31/03/2023 Th. Nganba Meitei 2005002WL000576 Th. Nganba Meitei 00354 PUNB0025620 753 753 Processed 03/04/2023 0504434255 THOUNAOJAM NGANBA MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
350 KAKCHING MN-05-002-004-003/331
() 		2005002000NRG23300320230083886 31/03/2023 Khuraijam Iboyaima Singh 2005002WL000576 Khuraijam Iboyaima Singh 00354 PUNB0025620 753 753 Processed 03/04/2023 0504434253 KHURAIJAM IBOYAIMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3012 3012
351 KAKCHING MN-05-002-004-001/2180
() 		2005002000NRG23300320230083789 31/03/2023 Chingakham Priyokumar SINGH 2005002WL000576 Chingakham Priyokumar SINGH 00415 SBIN0010757 753 753 Processed 03/04/2023 0504434376 CHINGAKHAM PRIYORANJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 753 753
352 KAKCHING MN-05-002-004-001/1167
() 		2005002000NRG23300320230083699 31/03/2023 Thounaojam Radheshyam Singh 2005002WL000576 Thounaojam Radheshyam Singh 00691 IPOS0000001 753 753 Processed 03/04/2023 0504434676 TH RADHESHYAM SINGH & TH SURJUBALA DEVI MANIPUR RURAL BANK(607062)
353 KAKCHING MN-05-002-004-001/2103
() 		2005002000NRG23300320230083783 31/03/2023 Chingakham Manitombi Devi 2005002WL000576 Chingakham Manitombi Devi 00691 IPOS0000001 753 753 Processed 03/04/2023 0504434374 CHINGAKHAM MANITOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
354 KAKCHING MN-05-002-004-001/2144
() 		2005002000NRG23300320230083787 31/03/2023 Yengkhom Naoba Meitei 2005002WL000576 Yengkhom Naoba Meitei 00691 IPOS0000001 753 753 Processed 03/04/2023 0504434839 YENGKHOM NAOBA MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
355 KAKCHING MN-05-002-004-001/23
() 		2005002000NRG23300320230083794 31/03/2023 N.Budhichandra 2005002WL000576 N.Budhichandra 00691 IPOS0000001 753 753 Processed 03/04/2023 0504434373 NAOREM BUDHICHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 KAKCHING MN-05-002-004-001/4
() 		2005002000NRG23300320230083808 31/03/2023 Th. Brojen Singh 2005002WL000576 Th. Brojen Singh 00691 IPOS0000001 753 753 Processed 03/04/2023 0504434690 THOUNAOJAM KOMBIREI DEVI MANIPUR RURAL BANK(607062)
357 KAKCHING MN-05-002-004-001/65
() 		2005002000NRG23300320230083838 31/03/2023 Yumnam Rajen Singh 2005002WL000576 Yumnam Rajen Singh 00691 IPOS0000001 753 753 Processed 03/04/2023 0504434375 YUMNAM RAJEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 KAKCHING MN-05-002-004-001/83
() 		2005002000NRG23300320230083856 31/03/2023 Th. Bembem 2005002WL000576 Th. Bembem 00691 IPOS0000001 753 753 Processed 03/04/2023 0504434838 THOUNAOJAM ONGBI BEMBEM LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 KAKCHING MN-05-002-004-002/1269
() 		2005002000NRG23300320230089464 31/03/2023 Naorem ongbi Roma Leima 2005002WL000610 Naorem ongbi Roma Leima 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434650 NAOREM ONGBI ROMA LEIMA PUNJAB NATIONAL BANK(508568)
360 KAKCHING MN-05-002-004-002/1511
() 		2005002000NRG23300320230089498 31/03/2023 Wahengbam Sanahal Devi 2005002WL000610 Wahengbam Sanahal Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434616 WAHENGBAM SANAHAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
361 KAKCHING MN-05-002-004-002/1514
() 		2005002000NRG23300320230089499 31/03/2023 Kshetrymayum Luwang Leima 2005002WL000610 Kshetrymayum Luwang Leima 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434654 KSHETRIMAYUM LUWANG DEVI PUNJAB NATIONAL BANK(508568)
362 KAKCHING MN-05-002-004-002/1628
() 		2005002000NRG23300320230089509 31/03/2023 Urikhinbam ongbi Jibanlata Devi 2005002WL000610 Urikhinbam ongbi Jibanlata Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434315 URIKHINBAM ONGBI JIBANLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 KAKCHING MN-05-002-004-002/1651
() 		2005002000NRG23300320230089527 31/03/2023 Thokchom ongbi Dhanapyari Leima 2005002WL000610 Thokchom ongbi Dhanapyari Leima 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434619 MRS THOKCHOM DHANAPYARI LEIMA STATE BANK OF INDIA(508548)
364 KAKCHING MN-05-002-004-002/166
() 		2005002000NRG23300320230089529 31/03/2023 Keisham Ongbi Sanatombi Devi 2005002WL000610 Keisham Ongbi Sanatombi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434652 Keisham Ongbi Sanatombi Devi PUNJAB NATIONAL BANK(508568)
365 KAKCHING MN-05-002-004-002/177
() 		2005002000NRG23300320230089539 31/03/2023 Keisham ongbi Lembi devi 2005002WL000610 Keisham ongbi Lembi devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434317 KEISHAM ONGBI LEMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
366 KAKCHING MN-05-002-004-002/1852
() 		2005002000NRG23300320230089551 31/03/2023 Mayanglambam Jina Devi 2005002WL000610 Mayanglambam Jina Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434618 Mayanglambam Jina Devi PUNJAB NATIONAL BANK(508568)
367 KAKCHING MN-05-002-004-002/1860
() 		2005002000NRG23300320230089558 31/03/2023 Akhom ongbi Ashalata Devi 2005002WL000610 Akhom ongbi Ashalata Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434651 AKHOM ONGBI ASHALATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
368 KAKCHING MN-05-002-004-002/189
() 		2005002000NRG23300320230089566 31/03/2023 Naorem ongbi Ibemhal DEvi 2005002WL000610 Naorem ongbi Ibemhal DEvi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434314 NAOREM ONGBI IBEMHAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
369 KAKCHING MN-05-002-004-002/195
() 		2005002000NRG23300320230089574 31/03/2023 Huidrom Leirenton Devi 2005002WL000610 Huidrom Leirenton Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434646 HUIDROM LEIRENTON DEVI PUNJAB NATIONAL BANK(508568)
370 KAKCHING MN-05-002-004-002/196
() 		2005002000NRG23300320230089575 31/03/2023 Elangbam ongbi Chaoba Leima 2005002WL000610 Elangbam ongbi Chaoba Leima 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434649 ELANGBAM ONGBI CHAOBA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 KAKCHING MN-05-002-004-002/203
() 		2005002000NRG23300320230089587 31/03/2023 Heigrujam Tomba Singh 2005002WL000610 Heigrujam Tomba Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434316 HEIGRUJAM TOMBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
372 KAKCHING MN-05-002-004-002/2038
() 		2005002000NRG23300320230089594 31/03/2023 Naorem Memthoi Devi 2005002WL000610 Naorem Memthoi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434313 NAOREM MEMTHOI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
373 KAKCHING MN-05-002-004-002/205
() 		2005002000NRG23300320230089596 31/03/2023 Habam Brojen singh 2005002WL000610 Habam Brojen singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434318 MR HAOBAM BROJEN MEITEI STATE BANK OF INDIA(508548)
374 KAKCHING MN-05-002-004-002/2125
() 		2005002000NRG23300320230089602 31/03/2023 Heirangkhongjam Malemnganba Singh 2005002WL000610 Heirangkhongjam Malemnganba Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434617 HEIRANGKHONGJAM MALEMNGANBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 KAKCHING MN-05-002-004-002/217
() 		2005002000NRG23300320230089621 31/03/2023 Kshetrimayum Joyson Singh 2005002WL000610 Kshetrimayum Joyson Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434656 MR KSHETRIMAYUM JOYSON SINGH STATE BANK OF INDIA(508548)
376 KAKCHING MN-05-002-004-002/224
() 		2005002000NRG23300320230089631 31/03/2023 Naorem Chandrakumar meitei 2005002WL000610 Naorem Chandrakumar meitei 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434653 NAOREM CHANDRAKUMAR MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
377 KAKCHING MN-05-002-004-002/227
() 		2005002000NRG23300320230089634 31/03/2023 Khumanthem Bikas Meitei 2005002WL000610 Khumanthem Bikas Meitei 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434648 KHUMANTHEM BIKAS MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
378 KAKCHING MN-05-002-004-002/230
() 		2005002000NRG23300320230089637 31/03/2023 Haobam Tampak devi 2005002WL000610 Haobam Tampak devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434647 HAOBAM TAMPAK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
379 KAKCHING MN-05-002-004-003/324
() 		2005002000NRG23300320230083875 31/03/2023 Khuraijam Kamala 2005002WL000576 Khuraijam Kamala 00691 IPOS0000001 753 753 Processed 03/04/2023 0504434260 KH KAMALA DEVI MANIPUR RURAL BANK(607062)
380 KAKCHING MN-05-002-004-003/337
() 		2005002000NRG23300320230083895 31/03/2023 H. Jamini 2005002WL000576 H. Jamini 00691 IPOS0000001 753 753 Processed 03/04/2023 0504434262 HUIREM JAMINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
381 KAKCHING MN-05-002-004-004/1190
() 		2005002000NRG23300320230089645 31/03/2023 N. Loidang Devi 2005002WL000610 N. Loidang Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434492 NINGTHOUKHONGJAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
382 KAKCHING MN-05-002-004-004/1192
() 		2005002000NRG23300320230089646 31/03/2023 Nongthombam Ibomcha Singh 2005002WL000610 Nongthombam Ibomcha Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434217 NONGTHOMBAM IBOMCHA SINGH PUNJAB NATIONAL BANK(508568)
383 KAKCHING MN-05-002-004-004/1193
() 		2005002000NRG23300320230089647 31/03/2023 S. Anandi 2005002WL000610 S. Anandi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434390 SUKHAM ONGBI ANANDI DEVI MANIPUR RURAL BANK(607062)
384 KAKCHING MN-05-002-004-004/1197
() 		2005002000NRG23300320230089649 31/03/2023 S.Chanchan 2005002WL000610 S.Chanchan 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434401 SUKHAM CHANCHAN DEVI MANIPUR RURAL BANK(607062)
385 KAKCHING MN-05-002-004-004/1237
() 		2005002000NRG23300320230089650 31/03/2023 Y. Ratankumar Singh 2005002WL000610 Y. Ratankumar Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434475 MR YUMNAM RATANKUMAR SINGH STATE BANK OF INDIA(508548)
386 KAKCHING MN-05-002-004-004/1237
() 		2005002000NRG23300320230089651 31/03/2023 Yumnan Helen Devi 2005002WL000610 Yumnan Helen Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434289 YUMNAM HELEN DEVI MANIPUR RURAL BANK(607062)
387 KAKCHING MN-05-002-004-004/1238
() 		2005002000NRG23300320230089652 31/03/2023 H. Nungshitombi Devi 2005002WL000610 H. Nungshitombi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434294 HUININGSHUBAM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
388 KAKCHING MN-05-002-004-004/1239
() 		2005002000NRG23300320230089653 31/03/2023 Th. Jilangambi Devi 2005002WL000610 Th. Jilangambi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434309 THOUDAM JILANGAMBI DEVI MANIPUR RURAL BANK(607062)
389 KAKCHING MN-05-002-004-004/1240
() 		2005002000NRG23300320230089654 31/03/2023 Th. Homeshwori Devi 2005002WL000610 Th. Homeshwori Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434310 THOUDAM ONGBI HOMESHWORI DEVI HDFC BANK LTD(607152)
390 KAKCHING MN-05-002-004-004/1241
() 		2005002000NRG23300320230089655 31/03/2023 Taibangjam Ongbi Premila Leima 2005002WL000610 Taibangjam Ongbi Premila Leima 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434413 TAIBANGJAM PREMILA DEVI MANIPUR RURAL BANK(607062)
391 KAKCHING MN-05-002-004-004/1242
() 		2005002000NRG23300320230089656 31/03/2023 S. Renubala Devi 2005002WL000610 S. Renubala Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434389 SUKHAM RENUBALA DEVI MANIPUR RURAL BANK(607062)
392 KAKCHING MN-05-002-004-004/1243
() 		2005002000NRG23300320230089657 31/03/2023 N. Achouba Singh 2005002WL000610 N. Achouba Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434216 NINGTHOUKHONGJAM ACHOUBA INDIA POST PAYMENTS BANK LIMITED(508528)
393 KAKCHING MN-05-002-004-004/1243
() 		2005002000NRG23300320230089658 31/03/2023 N. Sarmila Devi 2005002WL000610 N. Sarmila Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434340 NINGTHOUKHONGJAM SARMILA MANIPUR RURAL BANK(607062)
394 KAKCHING MN-05-002-004-004/1244
() 		2005002000NRG23300320230089659 31/03/2023 S. Inaoba Singh 2005002WL000610 S. Inaoba Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434354 SUKHAM INAOBA SINGH PUNJAB NATIONAL BANK(508568)
395 KAKCHING MN-05-002-004-004/1245
() 		2005002000NRG23300320230089660 31/03/2023 S. Ranjana Devi 2005002WL000610 S. Ranjana Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434355 SUKHAM RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
396 KAKCHING MN-05-002-004-004/1267
() 		2005002000NRG23300320230089661 31/03/2023 N. Shyamkesho Singh 2005002WL000610 N. Shyamkesho Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434571 NINGTHOUKHONGJAM SHYAMKESHO SINGH PUNJAB NATIONAL BANK(508568)
397 KAKCHING MN-05-002-004-004/1267
() 		2005002000NRG23300320230089662 31/03/2023 NINGTHOUKHONGJAM ONGBI BINARANI DEVI 2005002WL000610 NINGTHOUKHONGJAM ONGBI BINARANI DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434404 NINGTHOUKHONGJAM ONGBI BINARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
398 KAKCHING MN-05-002-004-004/1281
() 		2005002000NRG23300320230089663 31/03/2023 S. Iboyaima Singh 2005002WL000610 S. Iboyaima Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434537 MR SUKHAM IBOYAIMA SINGH STATE BANK OF INDIA(508548)
399 KAKCHING MN-05-002-004-004/1281
() 		2005002000NRG23300320230089664 31/03/2023 S.Bino Devi 2005002WL000610 S.Bino Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434400 SUKHAM ONGBI BINO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
400 KAKCHING MN-05-002-004-004/1282
() 		2005002000NRG23300320230089665 31/03/2023 Y. Shalini Devi 2005002WL000610 Y. Shalini Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434504 MRS YUMNAM DEVI SALINI STATE BANK OF INDIA(508548)
401 KAKCHING MN-05-002-004-004/1283
() 		2005002000NRG23300320230089666 31/03/2023 Mayengbam Kiranmala Devi 2005002WL000610 Mayengbam Kiranmala Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434360 MAYENGBAM KIRANMALA DEVI MANIPUR RURAL BANK(607062)
402 KAKCHING MN-05-002-004-004/1291
() 		2005002000NRG23300320230089667 31/03/2023 H. Ahalbi Devi 2005002WL000610 H. Ahalbi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434351 MOIRANGTHEM AHANBI DEVI PUNJAB NATIONAL BANK(508568)
403 KAKCHING MN-05-002-004-004/1295
() 		2005002000NRG23300320230089668 31/03/2023 Th. Sana Devi 2005002WL000610 Th. Sana Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434626 THOKCHOM SANA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 KAKCHING MN-05-002-004-004/1322
() 		2005002000NRG23300320230089669 31/03/2023 L.Thoibisana 2005002WL000610 L.Thoibisana 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434304 LAISHRAM THOIBISANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
405 KAKCHING MN-05-002-004-004/1367
() 		2005002000NRG23300320230089670 31/03/2023 Th.Sorojini 2005002WL000610 Th.Sorojini 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434440 THOKCHOM ONGBI SOROJINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
406 KAKCHING MN-05-002-004-004/1368
() 		2005002000NRG23300320230089671 31/03/2023 H.SARJUBALA 2005002WL000610 H.SARJUBALA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434412 HUININGSHUBAM SARJUBALA DEVI MANIPUR RURAL BANK(607062)
407 KAKCHING MN-05-002-004-004/1369
() 		2005002000NRG23300320230089672 31/03/2023 SH.RUHIDAS 2005002WL000610 SH.RUHIDAS 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434338 SHAMURAILATPAM RUHIDAS SHARMA MANIPUR RURAL BANK(607062)
408 KAKCHING MN-05-002-004-004/1370
() 		2005002000NRG23300320230089673 31/03/2023 S.IBEYAIMA 2005002WL000610 S.IBEYAIMA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434356 MRS SUKHAM IBEYAIMA DEVI STATE BANK OF INDIA(508548)
409 KAKCHING MN-05-002-004-004/1371
() 		2005002000NRG23300320230089674 31/03/2023 SH.GEETA DEVI 2005002WL000610 SH.GEETA DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434229 SHAMURAILATPAM GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
410 KAKCHING MN-05-002-004-004/1372
() 		2005002000NRG23300320230089675 31/03/2023 H.SOROJINI 2005002WL000610 H.SOROJINI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434352 HUININGSHUBAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
411 KAKCHING MN-05-002-004-004/1375
() 		2005002000NRG23300320230089676 31/03/2023 Laishram Barun Singh 2005002WL000610 Laishram Barun Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434303 LAISHRAM BARUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
412 KAKCHING MN-05-002-004-004/1376
() 		2005002000NRG23300320230089677 31/03/2023 NG.IBOCHOUBA 2005002WL000610 NG.IBOCHOUBA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434343 NGANGOM IBOCHOUBA SINGH MANIPUR RURAL BANK(607062)
413 KAKCHING MN-05-002-004-004/1377
() 		2005002000NRG23300320230089678 31/03/2023 S.AMUSANA 2005002WL000610 S.AMUSANA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434391 MR S AMUSANA SINGH STATE BANK OF INDIA(508548)
414 KAKCHING MN-05-002-004-004/1378
() 		2005002000NRG23300320230089679 31/03/2023 H.BIJETA 2005002WL000610 H.BIJETA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434295 HUININGSHUMBAM BIJETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
415 KAKCHING MN-05-002-004-004/1379
() 		2005002000NRG23300320230089680 31/03/2023 S.AGANI 2005002WL000610 S.AGANI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434395 SUKHAM AGANI PUNJAB NATIONAL BANK(508568)
416 KAKCHING MN-05-002-004-004/1494
() 		2005002000NRG23300320230089681 31/03/2023 U. Sangita Devi 2005002WL000610 U. Sangita Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434496 USHAM ONGBI SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
417 KAKCHING MN-05-002-004-004/1523
() 		2005002000NRG23300320230089682 31/03/2023 L.Lata Leima 2005002WL000610 L.Lata Leima 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434450 MRS LAISHRAM O LATA LEIMA STATE BANK OF INDIA(508548)
418 KAKCHING MN-05-002-004-004/1524
() 		2005002000NRG23300320230089683 31/03/2023 Yumnam Lalitabi Devi 2005002WL000610 Yumnam Lalitabi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434344 YUMNAM LALITABI DEVI MANIPUR RURAL BANK(607062)
419 KAKCHING MN-05-002-004-004/1525
() 		2005002000NRG23300320230089684 31/03/2023 H. Malemngalbi 2005002WL000610 H. Malemngalbi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434445 NAOREM MALEMGANBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
420 KAKCHING MN-05-002-004-004/1526
() 		2005002000NRG23300320230089685 31/03/2023 N. Santa Devi 2005002WL000610 N. Santa Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434346 NONGTHOMBAM SANTA DEVI MANIPUR RURAL BANK(607062)
421 KAKCHING MN-05-002-004-004/1527
() 		2005002000NRG23300320230089686 31/03/2023 Nongmaithem Sumila Devi 2005002WL000610 Nongmaithem Sumila Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434620 NONGMAITHEM SUMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
422 KAKCHING MN-05-002-004-004/1528
() 		2005002000NRG23300320230089687 31/03/2023 Phijam Bhanu Devi 2005002WL000610 Phijam Bhanu Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434579 PHIJAM BHANU DEVI MANIPUR RURAL BANK(607062)
423 KAKCHING MN-05-002-004-004/1529
() 		2005002000NRG23300320230089688 31/03/2023 Kh. Kiranmala Devi 2005002WL000610 Kh. Kiranmala Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434359 KHUNDRAKPAM KIRANMALA DEVI MANIPUR RURAL BANK(607062)
424 KAKCHING MN-05-002-004-004/1687
() 		2005002000NRG23300320230089689 31/03/2023 S. Naobi Devi 2005002WL000610 S. Naobi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434353 NONGTHOMBAM NAOBI DEVI PUNJAB NATIONAL BANK(508568)
425 KAKCHING MN-05-002-004-004/1688
() 		2005002000NRG23300320230089690 31/03/2023 N. Rameshwor Singh 2005002WL000610 N. Rameshwor Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434218 NONGTHOMBAM RAMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
426 KAKCHING MN-05-002-004-004/1689
() 		2005002000NRG23300320230089691 31/03/2023 N. Pishak Devi 2005002WL000610 N. Pishak Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434408 NINGTHOUKHONGJAM PISHAK DEVI MANIPUR RURAL BANK(607062)
427 KAKCHING MN-05-002-004-004/1690
() 		2005002000NRG23300320230089692 31/03/2023 N. Naobi Devi 2005002WL000610 N. Naobi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434402 NINGTHOUKHONGJAM ONGBI NAOBI DEVI MANIPUR RURAL BANK(607062)
428 KAKCHING MN-05-002-004-004/1693
() 		2005002000NRG23300320230089693 31/03/2023 H. Jina Leima 2005002WL000610 H. Jina Leima 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434447 HAWAIBAM ONGBI JINA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 KAKCHING MN-05-002-004-004/1694
() 		2005002000NRG23300320230089694 31/03/2023 Laishram Ibemcha Leima 2005002WL000610 Laishram Ibemcha Leima 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434455 MRS LAISHRAM IBEMCHA LEIMA STATE BANK OF INDIA(508548)
430 KAKCHING MN-05-002-004-004/1696
() 		2005002000NRG23300320230089695 31/03/2023 S. Renu Devi 2005002WL000610 S. Renu Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434397 SUKHAM ONGBI RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
431 KAKCHING MN-05-002-004-004/1697
() 		2005002000NRG23300320230089696 31/03/2023 HUIREM SANDYARANI DEVI 2005002WL000610 HUIREM SANDYARANI DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434398 HUIREM SANDYARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
432 KAKCHING MN-05-002-004-004/1700
() 		2005002000NRG23300320230089697 31/03/2023 M. Subita Devi 2005002WL000610 M. Subita Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434301 MOIRANGTHEM SUBITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
433 KAKCHING MN-05-002-004-004/1701
() 		2005002000NRG23300320230089698 31/03/2023 Sandham Manishang Devi 2005002WL000610 Sandham Manishang Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434782 SANDHAM MANISHANG DEVI PUNJAB NATIONAL BANK(508568)
434 KAKCHING MN-05-002-004-004/1703
() 		2005002000NRG23300320230089700 31/03/2023 Huirem ongbi Susima Devi 2005002WL000610 Huirem ongbi Susima Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434358 MRS HUIREM ONGBI SUSIMA DEVI STATE BANK OF INDIA(508548)
435 KAKCHING MN-05-002-004-004/1704
() 		2005002000NRG23300320230089701 31/03/2023 Sukham Jenny Devi 2005002WL000610 Sukham Jenny Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434388 SUKHAM JENNY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
436 KAKCHING MN-05-002-004-004/1705
() 		2005002000NRG23300320230089702 31/03/2023 Thokchom Dabu Singh 2005002WL000610 Thokchom Dabu Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434223 THOKCHOM DABU SINGH MANIPUR RURAL BANK(607062)
437 KAKCHING MN-05-002-004-004/1818
() 		2005002000NRG23300320230089703 31/03/2023 Thongram Chinglemba Meitei 2005002WL000610 Thongram Chinglemba Meitei 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434627 THONGRAM CHINGLEMBA MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
438 KAKCHING MN-05-002-004-004/1819
() 		2005002000NRG23300320230089704 31/03/2023 Yumnam Nimai Singh 2005002WL000610 Yumnam Nimai Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434291 MR YUMNAM NIRMAL SINGH STATE BANK OF INDIA(508548)
439 KAKCHING MN-05-002-004-004/1876
() 		2005002000NRG23300320230089705 31/03/2023 H.GEETCHANDRA SINGH 2005002WL000610 H.GEETCHANDRA SINGH 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434409 HUININGSHUMBAM GEETCHANDRA MANIPUR RURAL BANK(607062)
440 KAKCHING MN-05-002-004-004/1877
() 		2005002000NRG23300320230089706 31/03/2023 Mayengbam Sofia Devi 2005002WL000610 Mayengbam Sofia Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434580 MAYENGBAM SOFIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
441 KAKCHING MN-05-002-004-004/1878
() 		2005002000NRG23300320230089707 31/03/2023 Naorem Babita Devi 2005002WL000610 Naorem Babita Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434498 NAOREM BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
442 KAKCHING MN-05-002-004-004/1880
() 		2005002000NRG23300320230089709 31/03/2023 Akhom Babysonia Chanu 2005002WL000610 Akhom Babysonia Chanu 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434227 AKHOM BABYSONIA CHANU PUNJAB NATIONAL BANK(508568)
443 KAKCHING MN-05-002-004-004/1880
() 		2005002000NRG23300320230089708 31/03/2023 Huirem Basanta Singh 2005002WL000610 Huirem Basanta Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434226 HUIREM BASHANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
444 KAKCHING MN-05-002-004-004/1881
() 		2005002000NRG23300320230089710 31/03/2023 Laishram JOYMATI DEVI 2005002WL000610 Laishram JOYMATI DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434297 HEININGSHUNGBAM JOYMATI DEVI MANIPUR RURAL BANK(607062)
445 KAKCHING MN-05-002-004-004/1882
() 		2005002000NRG23300320230089711 31/03/2023 Chabungbam Joymala Devi 2005002WL000610 Chabungbam Joymala Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434574 MRS CHABUNGBAM JOYMALA DEVI STATE BANK OF INDIA(508548)
446 KAKCHING MN-05-002-004-004/1883
() 		2005002000NRG23300320230089712 31/03/2023 Thounaojam Sadananda 2005002WL000610 Thounaojam Sadananda 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434278 MR THOUNAOJAM SADANANDA STATE BANK OF INDIA(508548)
447 KAKCHING MN-05-002-004-004/1909
() 		2005002000NRG23300320230089716 31/03/2023 Langpoklakpam Moushimi Devi 2005002WL000610 Langpoklakpam Moushimi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434573 LANGPOKLAKPAM MOUSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
448 KAKCHING MN-05-002-004-004/1910
() 		2005002000NRG23300320230089717 31/03/2023 MAYANGLAMBAM JELINA DEVI 2005002WL000610 MAYANGLAMBAM JELINA DEVI 00691 IPOS0000001 1004 1004 Rejected 03/04/2023 0504434493 Aadhaar Number not mapped to Account Number
449 KAKCHING MN-05-002-004-004/1911
() 		2005002000NRG23300320230089718 31/03/2023 THINGNAM KOIREMBA MEITEI 2005002WL000610 THINGNAM KOIREMBA MEITEI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434593 THINGNAM KOIREMBA MEITEI & TH (O) MADHUM MANIPUR RURAL BANK(607062)
450 KAKCHING MN-05-002-004-004/2043
() 		2005002000NRG23300320230089719 31/03/2023 Ningthoukhingjam Anandi Devi 2005002WL000610 Ningthoukhingjam Anandi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434459 NINGTHOUKHONGJAM ANANDI DEVI MANIPUR RURAL BANK(607062)
451 KAKCHING MN-05-002-004-004/2044
() 		2005002000NRG23300320230089720 31/03/2023 Usham Raju Meitei 2005002WL000610 Usham Raju Meitei 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434592 USHAM RAJU MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
452 KAKCHING MN-05-002-004-004/2045
() 		2005002000NRG23300320230089721 31/03/2023 Ningthoujam Rajen Singh 2005002WL000610 Ningthoujam Rajen Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434578 NINGTHOUKHONGJAM RAJEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
453 KAKCHING MN-05-002-004-004/2046
() 		2005002000NRG23300320230089722 31/03/2023 ningthoukhongjam robinson meitei 2005002WL000610 ningthoukhongjam robinson meitei 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434261 NINGTHOUKHONGJAM ROBINSON MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
454 KAKCHING MN-05-002-004-004/2048
() 		2005002000NRG23300320230089723 31/03/2023 Ningthoukhongjam Priyokumar Singh 2005002WL000610 Ningthoukhongjam Priyokumar Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434224 NINGTHOUKHONGJAM PRIYOKUAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
455 KAKCHING MN-05-002-004-004/2049
() 		2005002000NRG23300320230089725 31/03/2023 Huiningshumbam Monika Devi 2005002WL000610 Huiningshumbam Monika Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434264 MS HUININGSHUMBAM MONIKA DEVI STATE BANK OF INDIA(508548)
456 KAKCHING MN-05-002-004-004/2053
() 		2005002000NRG23300320230089727 31/03/2023 Nongthombam Ajitkumar Singh 2005002WL000610 Nongthombam Ajitkumar Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434775 NONGTHOMBAM AJITKUMAR SINGH MANIPUR RURAL BANK(607062)
457 KAKCHING MN-05-002-004-004/2054
() 		2005002000NRG23300320230089728 31/03/2023 Shagolsem Silshila Devi 2005002WL000610 Shagolsem Silshila Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434590 SHAGOLSEM SILSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
458 KAKCHING MN-05-002-004-004/2153
() 		2005002000NRG23300320230089730 31/03/2023 Ningthoujam Subitra Devi 2005002WL000610 Ningthoujam Subitra Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434872 NINGTHOUKHONGJAM SUBITRA DEVI MANIPUR RURAL BANK(607062)
459 KAKCHING MN-05-002-004-004/2154
() 		2005002000NRG23300320230089731 31/03/2023 Thounaojam Dayananda Singh 2005002WL000610 Thounaojam Dayananda Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434577 THOUNAOJAM DAYANANDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
460 KAKCHING MN-05-002-004-004/2156
() 		2005002000NRG23300320230089732 31/03/2023 Mutum Sandiyarani Devi 2005002WL000610 Mutum Sandiyarani Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434576 MUTUM SANDIYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
461 KAKCHING MN-05-002-004-004/2158
() 		2005002000NRG23300320230089733 31/03/2023 Yumnam Pingku Singh 2005002WL000610 Yumnam Pingku Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434629 YUMNAM PINGKU MEITEI UCO BANK(607066)
462 KAKCHING MN-05-002-004-004/2160
() 		2005002000NRG23300320230089734 31/03/2023 Sheityagun Yumnam 2005002WL000610 Sheityagun Yumnam 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434631 MR SHEITYAGUN YUMNAM STATE BANK OF INDIA(508548)
463 KAKCHING MN-05-002-004-004/343
() 		2005002000NRG23300320230089735 31/03/2023 H. Mani Singh 2005002WL000610 H. Mani Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434361 HUIREM MANI SINGH PUNJAB NATIONAL BANK(508568)
464 KAKCHING MN-05-002-004-004/344
() 		2005002000NRG23300320230089736 31/03/2023 H. Shakhi Devi 2005002WL000610 H. Shakhi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434265 HUIREM SHAKHI DEVI PUNJAB NATIONAL BANK(508568)
465 KAKCHING MN-05-002-004-004/346
() 		2005002000NRG23300320230089737 31/03/2023 Sukham Damayenti Devi 2005002WL000610 Sukham Damayenti Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434222 SUKHAM DAMAYENTI DEVI PUNJAB NATIONAL BANK(508568)
466 KAKCHING MN-05-002-004-004/347
() 		2005002000NRG23300320230089738 31/03/2023 S. Indumukhi 2005002WL000610 S. Indumukhi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434614 MR SUKHAM INDUMUKHI DEVI STATE BANK OF INDIA(508548)
467 KAKCHING MN-05-002-004-004/351
() 		2005002000NRG23300320230089740 31/03/2023 S. Rekha Devi 2005002WL000610 S. Rekha Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434392 MRS SUKHAM REKHA DEVI STATE BANK OF INDIA(508548)
468 KAKCHING MN-05-002-004-004/352
() 		2005002000NRG23300320230089741 31/03/2023 S. John Singh 2005002WL000610 S. John Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434536 SUKHAM JOHN SINGH MANIPUR RURAL BANK(607062)
469 KAKCHING MN-05-002-004-004/352
() 		2005002000NRG23300320230089742 31/03/2023 Sukham Penu Devi 2005002WL000610 Sukham Penu Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434394 SUKHAM PENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
470 KAKCHING MN-05-002-004-004/354
() 		2005002000NRG23300320230089744 31/03/2023 S. Dashu Devi 2005002WL000610 S. Dashu Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434870 SUKHAM DASU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
471 KAKCHING MN-05-002-004-004/356
() 		2005002000NRG23300320230089745 31/03/2023 Sukham Bala Devi 2005002WL000610 Sukham Bala Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434396 SUKHAM ONGBI BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
472 KAKCHING MN-05-002-004-004/358
() 		2005002000NRG23300320230089746 31/03/2023 S. Arun 2005002WL000610 S. Arun 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434399 MR SUKHAM ARUN SINGH STATE BANK OF INDIA(508548)
473 KAKCHING MN-05-002-004-004/358
() 		2005002000NRG23300320230089747 31/03/2023 S. Nganthoi 2005002WL000610 S. Nganthoi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434535 SUKHAM ONGBI NGANTHOI DEVI UCO BANK(607066)
474 KAKCHING MN-05-002-004-004/359
() 		2005002000NRG23300320230089748 31/03/2023 N. Gyaneshwor Meitei 2005002WL000610 N. Gyaneshwor Meitei 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434465 NAOREM GYANESHWOR MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
475 KAKCHING MN-05-002-004-004/360
() 		2005002000NRG23300320230089749 31/03/2023 Sukham Ibungo Singh 2005002WL000610 Sukham Ibungo Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434632 SUKHAM IBUNGO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
476 KAKCHING MN-05-002-004-004/362
() 		2005002000NRG23300320230089750 31/03/2023 E. Sobhashini Devi 2005002WL000610 E. Sobhashini Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434357 MRS ELANGBAM ONGBI SOBASINI DEVI STATE BANK OF INDIA(508548)
477 KAKCHING MN-05-002-004-004/363
() 		2005002000NRG23300320230089751 31/03/2023 L. Jamuna Devi 2005002WL000610 L. Jamuna Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434615 LEISHARNGTHEM ONGBI JAMUNA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 KAKCHING MN-05-002-004-004/365
() 		2005002000NRG23300320230089753 31/03/2023 Shamurailakpam Jeena Devi 2005002WL000610 Shamurailakpam Jeena Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434393 SHAMURAILATPAM JEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
479 KAKCHING MN-05-002-004-004/366
() 		2005002000NRG23300320230089754 31/03/2023 Shamurailakpam Muktamani Devi 2005002WL000610 Shamurailakpam Muktamani Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434337 SHAMURAILATPAM MUKTAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
480 KAKCHING MN-05-002-004-004/367
() 		2005002000NRG23300320230089755 31/03/2023 Shamurailakpam Premapati Devi 2005002WL000610 Shamurailakpam Premapati Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434336 SHAMURAILAKPAM ONGBI PREMAPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
481 KAKCHING MN-05-002-004-004/368
() 		2005002000NRG23300320230089756 31/03/2023 Sh. Romeshowri Devi 2005002WL000610 Sh. Romeshowri Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434869 SHAMURAIRAKPAM RAMESHORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
482 KAKCHING MN-05-002-004-004/370
() 		2005002000NRG23300320230089757 31/03/2023 Thokchom Chaoba Singh 2005002WL000610 Thokchom Chaoba Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434441 THOKCHOM CHAOBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
483 KAKCHING MN-05-002-004-004/374
() 		2005002000NRG23300320230089758 31/03/2023 N. Shanti Devi 2005002WL000610 N. Shanti Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434407 NINGTHOUKHONGJAM ONGBI SANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
484 KAKCHING MN-05-002-004-004/376
() 		2005002000NRG23300320230089759 31/03/2023 Thounaojam Prem Singh 2005002WL000610 Thounaojam Prem Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434625 THOUNAOJAM PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
485 KAKCHING MN-05-002-004-004/377
() 		2005002000NRG23300320230089760 31/03/2023 Thounaojam Gopen Singh 2005002WL000610 Thounaojam Gopen Singh 00691 IPOS0000001 1004 1004 Rejected 03/04/2023 0504434442 Aadhaar Number not mapped to Account Number
486 KAKCHING MN-05-002-004-004/378
() 		2005002000NRG23300320230089761 31/03/2023 Th. Shila Devi 2005002WL000610 Th. Shila Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434443 MRS THOUNAOJAM DEVI SILA STATE BANK OF INDIA(508548)
487 KAKCHING MN-05-002-004-004/379
() 		2005002000NRG23300320230089762 31/03/2023 T.DEBIKA DEVI 2005002WL000610 T.DEBIKA DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434868 TAIBANGJAM DEBIKA DEVI MANIPUR RURAL BANK(607062)
488 KAKCHING MN-05-002-004-004/380
() 		2005002000NRG23300320230089763 31/03/2023 T. Ibecha Devi 2005002WL000610 T. Ibecha Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434339 TAIBANGJAM IBEMCHA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 KAKCHING MN-05-002-004-004/381
() 		2005002000NRG23300320230089764 31/03/2023 Ningthoukhongjam Sobita Devi 2005002WL000610 Ningthoukhongjam Sobita Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434228 NINGTHOUKHONGJAM ONGBI SUBITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
490 KAKCHING MN-05-002-004-004/382
() 		2005002000NRG23300320230089765 31/03/2023 Ph. Amitkumar 2005002WL000610 Ph. Amitkumar 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434655 PHIJAM AMITKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
491 KAKCHING MN-05-002-004-004/382
() 		2005002000NRG23300320230089766 31/03/2023 Ph. Punima 2005002WL000610 Ph. Punima 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434263 PHIJAM PURNIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
492 KAKCHING MN-05-002-004-004/383
() 		2005002000NRG23300320230089767 31/03/2023 Phijam Puspa Leima 2005002WL000610 Phijam Puspa Leima 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434406 PHIJAM PUSPA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 KAKCHING MN-05-002-004-004/386
() 		2005002000NRG23300320230089768 31/03/2023 N. Shantibala De 2005002WL000610 N. Shantibala De 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434405 NINGTHOUKHONGJAM ONGBI SANTIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
494 KAKCHING MN-05-002-004-004/388
() 		2005002000NRG23300320230089769 31/03/2023 N. Kunje 2005002WL000610 N. Kunje 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434871 NINGTHOUKHONGJAM ONGBI KUNJE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
495 KAKCHING MN-05-002-004-004/389
() 		2005002000NRG23300320230089770 31/03/2023 N. Naobi 2005002WL000610 N. Naobi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434403 MR WANGAMBA SINGH NINGTHOUKHONGJAM STATE BANK OF INDIA(508548)
496 KAKCHING MN-05-002-004-004/391
() 		2005002000NRG23300320230089771 31/03/2023 Ningthoujam Kananbala Devi 2005002WL000610 Ningthoujam Kananbala Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434446 MRS NINGTHOUKHONGJAM KANANBALA DEVI STATE BANK OF INDIA(508548)
497 KAKCHING MN-05-002-004-004/392
() 		2005002000NRG23300320230089772 31/03/2023 H.Ganga 2005002WL000610 H.Ganga 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434350 MRS HEIKRUJAM ONGBI GANGA DEVI STATE BANK OF INDIA(508548)
498 KAKCHING MN-05-002-004-004/393
() 		2005002000NRG23300320230089773 31/03/2023 Th. Bishoya Devi 2005002WL000610 Th. Bishoya Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434308 THOUDAM BISHOYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
499 KAKCHING MN-05-002-004-004/397
() 		2005002000NRG23300320230089776 31/03/2023 Huiningshumbam Lenthoinganbi Devi 2005002WL000610 Huiningshumbam Lenthoinganbi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434349 HUININGSHUMBAM LINTHOINGAMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
500 KAKCHING MN-05-002-004-004/398
() 		2005002000NRG23300320230089778 31/03/2023 NOGNTHOMBAM ONGBI GURIYA DEVI 2005002WL000610 NOGNTHOMBAM ONGBI GURIYA DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434219 NONGTHOMBAM O GURIYA DEVI MANIPUR RURAL BANK(607062)
501 KAKCHING MN-05-002-004-004/398
() 		2005002000NRG23300320230089777 31/03/2023 Nongthombam Hemanta 2005002WL000610 Nongthombam Hemanta 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434347 NONGTHOMBAM HEMANTA SINGH MANIPUR RURAL BANK(607062)
502 KAKCHING MN-05-002-004-004/399
() 		2005002000NRG23300320230089779 31/03/2023 NONGTHOMBAM ONGBI IBECHA DEVI 2005002WL000610 NONGTHOMBAM ONGBI IBECHA DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434348 NONGTHOMBAM ONGBI IBECHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
503 KAKCHING MN-05-002-004-004/400
() 		2005002000NRG23300320230089780 31/03/2023 Nongthombam Bala Devi 2005002WL000610 Nongthombam Bala Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434259 NONGTHOMBAM BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
504 KAKCHING MN-05-002-004-004/401
() 		2005002000NRG23300320230089781 31/03/2023 Ngangom Indrani Devi 2005002WL000610 Ngangom Indrani Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434410 NGANGOM INDRANI DEVI MANIPUR RURAL BANK(607062)
505 KAKCHING MN-05-002-004-004/402
() 		2005002000NRG23300320230089782 31/03/2023 Usham Mema Devi 2005002WL000610 Usham Mema Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434341 USHAM MEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
506 KAKCHING MN-05-002-004-004/403
() 		2005002000NRG23300320230089783 31/03/2023 U. Inaomacha Singh 2005002WL000610 U. Inaomacha Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434306 MR USHAM INAOMACHA SINGH STATE BANK OF INDIA(508548)
507 KAKCHING MN-05-002-004-004/404
() 		2005002000NRG23300320230089784 31/03/2023 Usham Kesho Singh 2005002WL000610 Usham Kesho Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434342 USHAM KESHO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
508 KAKCHING MN-05-002-004-004/407
() 		2005002000NRG23300320230089785 31/03/2023 Moirangthem Manishang Devi 2005002WL000610 Moirangthem Manishang Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434302 MOIRANGTHEM MANISHANG DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
509 KAKCHING MN-05-002-004-004/408
() 		2005002000NRG23300320230089786 31/03/2023 M. Rajen Singh 2005002WL000610 M. Rajen Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434300 MOIRANGTHEM RAJEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
510 KAKCHING MN-05-002-004-004/408
() 		2005002000NRG23300320230089787 31/03/2023 M. Surbala Devi 2005002WL000610 M. Surbala Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434630 MOIRANGTHEM SURBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
511 KAKCHING MN-05-002-004-004/409
() 		2005002000NRG23300320230089788 31/03/2023 H. Pakpi Devi 2005002WL000610 H. Pakpi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434296 HUININGSUMBAM PAKPI DEVI PUNJAB NATIONAL BANK(508568)
512 KAKCHING MN-05-002-004-004/410
() 		2005002000NRG23300320230089789 31/03/2023 H. Radhe Devi 2005002WL000610 H. Radhe Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434299 HUININGSHUMBAM RADHE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
513 KAKCHING MN-05-002-004-004/411
() 		2005002000NRG23300320230089790 31/03/2023 H. Subadani Devi 2005002WL000610 H. Subadani Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434293 MRS HUININGSHUMBAM SUBADANI DEV1 STATE BANK OF INDIA(508548)
514 KAKCHING MN-05-002-004-004/411
() 		2005002000NRG23300320230089791 31/03/2023 H.Ibehaibi 2005002WL000610 H.Ibehaibi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434575 HUININGSHUMBAM IBEHAIBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
515 KAKCHING MN-05-002-004-004/412
() 		2005002000NRG23300320230089792 31/03/2023 Kh. Chandrajini Devi 2005002WL000610 Kh. Chandrajini Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434411 KHUNDRAKPAM ONGBI CHANDRAJINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
516 KAKCHING MN-05-002-004-004/413
() 		2005002000NRG23300320230089793 31/03/2023 Kh. Subadani 2005002WL000610 Kh. Subadani 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434292 KHUNDRAKPAM SUBADANI DEVI PUNJAB NATIONAL BANK(508568)
517 KAKCHING MN-05-002-004-004/416
() 		2005002000NRG23300320230089795 31/03/2023 Yumnam Sorojini Devi 2005002WL000610 Yumnam Sorojini Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434290 Yumnam Ongbi Sorojini Devi PUNJAB NATIONAL BANK(508568)
518 KAKCHING MN-05-002-004-004/417
() 		2005002000NRG23300320230089796 31/03/2023 Kh. Thajamanbi Devi 2005002WL000610 Kh. Thajamanbi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434298 KHUNDRAKPAM THAJAMANBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
519 KAKCHING MN-05-002-004-004/418
() 		2005002000NRG23300320230089797 31/03/2023 Yumnam Pishak Devi 2005002WL000610 Yumnam Pishak Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434572 YUMNAM PISHAK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
520 KAKCHING MN-05-002-004-004/419
() 		2005002000NRG23300320230089798 31/03/2023 H.GOMATI DEVI 2005002WL000610 H.GOMATI DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434307 HUININGSHUMBAM GOMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
521 KAKCHING MN-05-002-004-004/420
() 		2005002000NRG23300320230089799 31/03/2023 Huidrom Ibethoi Devi 2005002WL000610 Huidrom Ibethoi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434444 HUIDROM ONGBI IBETHOI LEIMA MANIPUR RURAL BANK(607062)
522 KAKCHING MN-05-002-004-004/421
() 		2005002000NRG23300320230089800 31/03/2023 Huidrom Premi Leima 2005002WL000610 Huidrom Premi Leima 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434491 HUIDROM PREMI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 KAKCHING MN-05-002-004-004/423
() 		2005002000NRG23300320230089802 31/03/2023 Monoroma Leimapokpam 2005002WL000610 Monoroma Leimapokpam 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434225 MONOROMA LEIMAPOKPAM INDIA POST PAYMENTS BANK LIMITED(508528)
524 KAKCHING MN-05-002-004-004/424
() 		2005002000NRG23300320230089803 31/03/2023 N Mameiton Devi 2005002WL000610 N Mameiton Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434221 NINGTHOUKHONGJAM MAMEITON DEVI MANIPUR RURAL BANK(607062)
525 KAKCHING MN-05-002-004-004/425
() 		2005002000NRG23300320230089804 31/03/2023 Ningthoukhongjam Bina Devi 2005002WL000610 Ningthoukhongjam Bina Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434458 NINGTHOUKHONGJAM BINO LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 KAKCHING MN-05-002-004-004/426
() 		2005002000NRG23300320230089805 31/03/2023 Laishram Urmila Devi 2005002WL000610 Laishram Urmila Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434461 MRS LAISHRAM ONGBI UMILA DEVI STATE BANK OF INDIA(508548)
527 KAKCHING MN-05-002-004-004/427
() 		2005002000NRG23300320230089806 31/03/2023 Laishram Nganbi Devi 2005002WL000610 Laishram Nganbi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434452 LAISHRAM ONGBI NGANGBI LEIMA MANIPUR RURAL BANK(607062)
528 KAKCHING MN-05-002-004-004/428
() 		2005002000NRG23300320230089807 31/03/2023 Laishram Sorojini Devi 2005002WL000610 Laishram Sorojini Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434220 LAISHRAM ONGBI SOROJINI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 KAKCHING MN-05-002-004-004/430
() 		2005002000NRG23300320230089808 31/03/2023 L. Indubala Devi 2005002WL000610 L. Indubala Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434305 LAISHRAM ONGBI INDUBALA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 KAKCHING MN-05-002-004-004/431
() 		2005002000NRG23300320230089809 31/03/2023 L. Bala Devi 2005002WL000610 L. Bala Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434453 LAISHRAM BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
531 KAKCHING MN-05-002-004-004/432
() 		2005002000NRG23300320230089810 31/03/2023 L. Ibeni Devi 2005002WL000610 L. Ibeni Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434457 LAISHRAM IBENI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 KAKCHING MN-05-002-004-004/433
() 		2005002000NRG23300320230089811 31/03/2023 L. Jamuna Devi 2005002WL000610 L. Jamuna Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434463 Mrs. LAISHRAM JAMUNA LEIMA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
533 KAKCHING MN-05-002-004-004/434
() 		2005002000NRG23300320230089812 31/03/2023 L. Subadani Devi 2005002WL000610 L. Subadani Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434449 Mrs. LAISHRAM SUBADANI LEIMA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
534 KAKCHING MN-05-002-004-004/435
() 		2005002000NRG23300320230089813 31/03/2023 Laishram Pishakmacha Devi 2005002WL000610 Laishram Pishakmacha Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434582 ELANGBAM PISHAKMACHA DEVI MANIPUR RURAL BANK(607062)
535 KAKCHING MN-05-002-004-004/436
() 		2005002000NRG23300320230089814 31/03/2023 Laishram Bina Devi 2005002WL000610 Laishram Bina Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434456 MRS LAISHRAMONGBI LEIMA BINA STATE BANK OF INDIA(508548)
536 KAKCHING MN-05-002-004-004/437
() 		2005002000NRG23300320230089815 31/03/2023 LAISHRAM ONGBI ANGANGMACHA LEIMA 2005002WL000610 LAISHRAM ONGBI ANGANGMACHA LEIMA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434451 LAISHRAM ONGBI ANANGMACHA LEIMA MANIPUR RURAL BANK(607062)
537 KAKCHING MN-05-002-004-004/438
() 		2005002000NRG23300320230089816 31/03/2023 Irom Mani Singh 2005002WL000610 Irom Mani Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434448 IROM MANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
538 KAKCHING MN-05-002-004-004/439
() 		2005002000NRG23300320230089817 31/03/2023 Yumnam Sanaton Singh 2005002WL000610 Yumnam Sanaton Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434628 YUMNAM SANATON SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
539 KAKCHING MN-05-002-004-004/440
() 		2005002000NRG23300320230089818 31/03/2023 H. Tombisana Leima 2005002WL000610 H. Tombisana Leima 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434462 HAWAIBAM ONGBI TOMBISANA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 KAKCHING MN-05-002-004-004/441
() 		2005002000NRG23300320230089819 31/03/2023 Y. Memthoi 2005002WL000610 Y. Memthoi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434460 YUMNAM TEMBA MEETEI MANIPUR RURAL BANK(607062)
541 KAKCHING MN-05-002-004-004/442
() 		2005002000NRG23300320230089820 31/03/2023 IROM ONGBI IBECHA LEIMA 2005002WL000610 IROM ONGBI IBECHA LEIMA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434495 IROM ONGBI IBECHA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 KAKCHING MN-05-002-004-004/443
() 		2005002000NRG23300320230089821 31/03/2023 Erom Thadoi Leima 2005002WL000610 Erom Thadoi Leima 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434464 MAYANGLAMBAM THADOI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 KAKCHING MN-05-002-004-004/444
() 		2005002000NRG23300320230089822 31/03/2023 Usham Amudombi Devi 2005002WL000610 Usham Amudombi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434494 USHAM AMUTOMBI DEVI PUNJAB NATIONAL BANK(508568)
544 KAKCHING MN-05-002-004-004/445
() 		2005002000NRG23300320230089823 31/03/2023 Usham Hemba Singh 2005002WL000610 Usham Hemba Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434591 USHAM HEMBA MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
545 KAKCHING MN-05-002-004-004/446
() 		2005002000NRG23300320230089824 31/03/2023 Usham Angangcha Singh 2005002WL000610 Usham Angangcha Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434621 USHAM ANGANGCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
546 KAKCHING MN-05-002-004-004/447
() 		2005002000NRG23300320230089825 31/03/2023 Usham Brajamohon Singh 2005002WL000610 Usham Brajamohon Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434454 USHAM BRAJAMOHON SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
547 KAKCHING MN-05-002-004-004/448
() 		2005002000NRG23300320230089826 31/03/2023 Usham Romoni Devi 2005002WL000610 Usham Romoni Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434499 USHAM ROMONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
548 KAKCHING MN-05-002-004-004/449
() 		2005002000NRG23300320230089827 31/03/2023 L. Subadani Devi 2005002WL000610 L. Subadani Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434497 LAISHRAM ONGBI SUBADANI DEVI MANIPUR RURAL BANK(607062)
549 KAKCHING MN-05-002-004-004/451
() 		2005002000NRG23300320230089828 31/03/2023 Waikhom Joyshakhi Devi 2005002WL000610 Waikhom Joyshakhi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434581 WAIKHOM JOYSHAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
550 KAKCHING MN-05-002-004-004/452
() 		2005002000NRG23300320230089829 31/03/2023 Th. Ibemhal Devi 2005002WL000610 Th. Ibemhal Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434502 THINGNAM IBEMHAL DEVI PUNJAB NATIONAL BANK(508568)
551 KAKCHING MN-05-002-004-004/453
() 		2005002000NRG23300320230089830 31/03/2023 Thingnam Bembem Devi 2005002WL000610 Thingnam Bembem Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434501 MRS THINGNAMONGBI BEMBEM LEIMA STATE BANK OF INDIA(508548)
552 KAKCHING MN-05-002-004-004/454
() 		2005002000NRG23300320230089831 31/03/2023 Y.Thoiba singh 2005002WL000610 Y.Thoiba singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434503 YUMNAN THOIBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
553 KAKCHING MN-05-002-004-004/455
() 		2005002000NRG23300320230089832 31/03/2023 U. Ashangbi 2005002WL000610 U. Ashangbi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434500 USHAM ASHANGBI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 KAKCHING MN-05-002-004-004/456
() 		2005002000NRG23300320230089833 31/03/2023 Usham Ibemcha Devi 2005002WL000610 Usham Ibemcha Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434505 USHAM IBEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
555 KAKCHING MN-05-002-004-004/458
() 		2005002000NRG23300320230089834 31/03/2023 Huirem Promila 2005002WL000610 Huirem Promila 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434345 HUIREM ONGBI PROMILA DEVI MANIPUR RURAL BANK(607062)
556 KAKCHING MN-05-002-004-005/1212
() 		2005002000NRG23300320230089835 31/03/2023 Thongram Sushila Devi 2005002WL000610 Thongram Sushila Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434972 THONGRAM SUSHILA DEVI MANIPUR RURAL BANK(607062)
557 KAKCHING MN-05-002-004-005/1213
() 		2005002000NRG23300320230089836 31/03/2023 Th. Ingobi Singh 2005002WL000610 Th. Ingobi Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434480 THOUNAOJAM INGOBI SINGH AXIS BANK(607153)
558 KAKCHING MN-05-002-004-005/1215
() 		2005002000NRG23300320230089837 31/03/2023 Thoudam Kanto Meitei 2005002WL000610 Thoudam Kanto Meitei 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434608 THOUDAM KANTA MEITEI PUNJAB NATIONAL BANK(508568)
559 KAKCHING MN-05-002-004-005/1216
() 		2005002000NRG23300320230089838 31/03/2023 Thoudam Santibala Leima 2005002WL000610 Thoudam Santibala Leima 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434468 Thoudam Satibala Devi PUNJAB NATIONAL BANK(508568)
560 KAKCHING MN-05-002-004-005/1217
() 		2005002000NRG23300320230089839 31/03/2023 P. Boby Singh 2005002WL000610 P. Boby Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434604 PUKHRAMBAM BOBY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
561 KAKCHING MN-05-002-004-005/1264
() 		2005002000NRG23300320230089840 31/03/2023 S. Dorendro Singh 2005002WL000610 S. Dorendro Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434910 SALAM DORENDRO SINGH PUNJAB NATIONAL BANK(508568)
562 KAKCHING MN-05-002-004-005/1265
() 		2005002000NRG23300320230089841 31/03/2023 S. Sukumar luwang 2005002WL000610 S. Sukumar luwang 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434909 SALAM SUKUMAR LUWANG PUNJAB NATIONAL BANK(508568)
563 KAKCHING MN-05-002-004-005/1293
() 		2005002000NRG23300320230089842 31/03/2023 Salam Irabot Singh 2005002WL000610 Salam Irabot Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434919 SALAM IRABOT SINGH MANIPUR RURAL BANK(607062)
564 KAKCHING MN-05-002-004-005/1380
() 		2005002000NRG23300320230089843 31/03/2023 N.GEETA 2005002WL000610 N.GEETA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434473 NAMEIRAKPAM GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
565 KAKCHING MN-05-002-004-005/1381
() 		2005002000NRG23300320230089844 31/03/2023 Okram Ingobi Meitei 2005002WL000610 Okram Ingobi Meitei 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434534 OKRAM INGOBI MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
566 KAKCHING MN-05-002-004-005/1381
() 		2005002000NRG23300320230089845 31/03/2023 Okram ongbi Tomba Leima 2005002WL000610 Okram ongbi Tomba Leima 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434903 OKRAM ONGBI TOMBA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 KAKCHING MN-05-002-004-005/1382
() 		2005002000NRG23300320230089846 31/03/2023 TH.BABITA 2005002WL000610 TH.BABITA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434973 THONGRAM ONGBI BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
568 KAKCHING MN-05-002-004-005/1383
() 		2005002000NRG23300320230089847 31/03/2023 Thounaojam ongbi Pakpi Devi 2005002WL000610 Thounaojam ongbi Pakpi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434570 THOUNAOJAM ONGBI PAKPI DEVI MANIPUR RURAL BANK(607062)
569 KAKCHING MN-05-002-004-005/1384
() 		2005002000NRG23300320230089848 31/03/2023 KANGUJAM.SANJIT SINGH 2005002WL000610 KANGUJAM.SANJIT SINGH 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434518 MR KANGUJAM SINGH SANJIT STATE BANK OF INDIA(508548)
570 KAKCHING MN-05-002-004-005/1385
() 		2005002000NRG23300320230089849 31/03/2023 PUKHRAMBAM RITA DEVI 2005002WL000610 PUKHRAMBAM RITA DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434211 PUKHRAMBAM RITA DEVI MANIPUR RURAL BANK(607062)
571 KAKCHING MN-05-002-004-005/1386
() 		2005002000NRG23300320230089850 31/03/2023 SALAM SAKHI DEVI 2005002WL000610 SALAM SAKHI DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434917 SALAM SAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
572 KAKCHING MN-05-002-004-005/1530
() 		2005002000NRG23300320230089851 31/03/2023 Oinam Meena Devi 2005002WL000610 Oinam Meena Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434924 OINAM MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
573 KAKCHING MN-05-002-004-005/1532
() 		2005002000NRG23300320230089852 31/03/2023 Salam Bidyarani Leima 2005002WL000610 Salam Bidyarani Leima 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434908 SALAM BIDYARANI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 KAKCHING MN-05-002-004-005/1533
() 		2005002000NRG23300320230089853 31/03/2023 Thounaojam Thoibiton Devi 2005002WL000610 Thounaojam Thoibiton Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434635 THOUNAOJAM THOIBITON DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
575 KAKCHING MN-05-002-004-005/1534
() 		2005002000NRG23300320230089854 31/03/2023 Thongram ongbi Surbala 2005002WL000610 Thongram ongbi Surbala 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434968 ThongramOngbi Surbala Devi PUNJAB NATIONAL BANK(508568)
576 KAKCHING MN-05-002-004-005/1709
() 		2005002000NRG23300320230089856 31/03/2023 Kangujam ongbi Banita 2005002WL000610 Kangujam ongbi Banita 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434519 KANGUJAM ONGBI BANITA DEVI MANIPUR RURAL BANK(607062)
577 KAKCHING MN-05-002-004-005/1710
() 		2005002000NRG23300320230089857 31/03/2023 S. Binasori Devi 2005002WL000610 S. Binasori Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434957 SANDHAM BINASORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
578 KAKCHING MN-05-002-004-005/1711
() 		2005002000NRG23300320230089858 31/03/2023 Salam Gambhir 2005002WL000610 Salam Gambhir 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434928 SALAM GAMBHIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
579 KAKCHING MN-05-002-004-005/1712
() 		2005002000NRG23300320230089859 31/03/2023 N.ABETOMBI DEVI 2005002WL000610 N.ABETOMBI DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434540 NAMEIRAKPAM ABETOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
580 KAKCHING MN-05-002-004-005/1713
() 		2005002000NRG23300320230089860 31/03/2023 NAMEIRAKPAM BHANU DEVI 2005002WL000610 NAMEIRAKPAM BHANU DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434483 NAMEIRAKPAM BHANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
581 KAKCHING MN-05-002-004-005/1715
() 		2005002000NRG23300320230089861 31/03/2023 Kangujam Soniya Devi 2005002WL000610 Kangujam Soniya Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434477 KANGUJAM SONIYA DEVI MANIPUR RURAL BANK(607062)
582 KAKCHING MN-05-002-004-005/1717
() 		2005002000NRG23300320230089862 31/03/2023 Sandham Sanathoi Singh 2005002WL000610 Sandham Sanathoi Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434958 SANDHAM SANATHOI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
583 KAKCHING MN-05-002-004-005/1718
() 		2005002000NRG23300320230089863 31/03/2023 Thounaojam Ahanbi Devi 2005002WL000610 Thounaojam Ahanbi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434486 THOUNAOJAM (O) AHANBI DEVI PUNJAB NATIONAL BANK(508568)
584 KAKCHING MN-05-002-004-005/1719
() 		2005002000NRG23300320230089864 31/03/2023 Okram Shakhi Devi 2005002WL000610 Okram Shakhi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434875 OKRAM SHAKHI DEVI PUNJAB NATIONAL BANK(508568)
585 KAKCHING MN-05-002-004-005/1721
() 		2005002000NRG23300320230089865 31/03/2023 Elangbam Thanoubi Devi 2005002WL000610 Elangbam Thanoubi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434585 ELANGBAM THANOUBI DEVI MANIPUR RURAL BANK(607062)
586 KAKCHING MN-05-002-004-005/1722
() 		2005002000NRG23300320230089866 31/03/2023 Lousigam Shujeta Devi 2005002WL000610 Lousigam Shujeta Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434479 MRS SHUJETA LOUSIGAM STATE BANK OF INDIA(508548)
587 KAKCHING MN-05-002-004-005/1723
() 		2005002000NRG23300320230089867 31/03/2023 Sunitibala Leimapokpam 2005002WL000610 Sunitibala Leimapokpam 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434208 SUNITIBALA LEIMAPOKPAM INDIA POST PAYMENTS BANK LIMITED(508528)
588 KAKCHING MN-05-002-004-005/1724
() 		2005002000NRG23300320230089868 31/03/2023 S. Swamikumar 2005002WL000610 S. Swamikumar 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434916 SALAM SWAMIKUMAR MANIPUR RURAL BANK(607062)
589 KAKCHING MN-05-002-004-005/1725
() 		2005002000NRG23300320230089869 31/03/2023 N. Jogendro Singh 2005002WL000610 N. Jogendro Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434613 N JOGENDRO SINGH CANARA BANK(508532)
590 KAKCHING MN-05-002-004-005/1817
() 		2005002000NRG23300320230089870 31/03/2023 Salam Ashinikumar 2005002WL000610 Salam Ashinikumar 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434610 SALAM ASHINIKUMAR MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
591 KAKCHING MN-05-002-004-005/1894
() 		2005002000NRG23300320230089871 31/03/2023 Leishangthem Guni Devi 2005002WL000610 Leishangthem Guni Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434542 LEISHANGTHEM GUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
592 KAKCHING MN-05-002-004-005/1895
() 		2005002000NRG23300320230089872 31/03/2023 Leitanthem Ronibala 2005002WL000610 Leitanthem Ronibala 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434612 LEITANTHEM RONIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
593 KAKCHING MN-05-002-004-005/1901
() 		2005002000NRG23300320230089874 31/03/2023 Elangbam Rebita Chanu 2005002WL000610 Elangbam Rebita Chanu 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434921 ELANGBAM REBITA CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
594 KAKCHING MN-05-002-004-005/1902
() 		2005002000NRG23300320230089875 31/03/2023 S Rajendro Luwang 2005002WL000610 S Rajendro Luwang 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434472 SALAM RAJENDRO LUWANG UCO BANK(607066)
595 KAKCHING MN-05-002-004-005/1905
() 		2005002000NRG23300320230089877 31/03/2023 Thoudam Birjit Singh 2005002WL000610 Thoudam Birjit Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434319 THOUDAM BIRJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
596 KAKCHING MN-05-002-004-005/1906
() 		2005002000NRG23300320230089878 31/03/2023 Manoj Moirangthem 2005002WL000610 Manoj Moirangthem 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434320 MANOJ MOIRANGTHEM MANIPUR RURAL BANK(607062)
597 KAKCHING MN-05-002-004-005/1908
() 		2005002000NRG23300320230089879 31/03/2023 THOUDAM BONY SINGH 2005002WL000610 THOUDAM BONY SINGH 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434490 THOUDAM BONY SINGH MANIPUR RURAL BANK(607062)
598 KAKCHING MN-05-002-004-005/1990
() 		2005002000NRG23300320230089880 31/03/2023 THOUDAM SURAJ MEITEI 2005002WL000610 THOUDAM SURAJ MEITEI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434485 THOUDAM SURAJ MEITEI MANIPUR RURAL BANK(607062)
599 KAKCHING MN-05-002-004-005/2071
() 		2005002000NRG23300320230089881 31/03/2023 Elangbam David Singh 2005002WL000610 Elangbam David Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434833 YUMNAM MUKTAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
600 KAKCHING MN-05-002-004-005/2073
() 		2005002000NRG23300320230089883 31/03/2023 Yumnam Ichanbi Devi 2005002WL000610 Yumnam Ichanbi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434212 YUMNAM ICHANBI DEVI MANIPUR RURAL BANK(607062)
601 KAKCHING MN-05-002-004-005/2074
() 		2005002000NRG23300320230089884 31/03/2023 Yumnam Sucheta Devi 2005002WL000610 Yumnam Sucheta Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434918 YUMNAM SUCHETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
602 KAKCHING MN-05-002-004-005/2162
() 		2005002000NRG23300320230089886 31/03/2023 Shagolsem Nandini Chanu 2005002WL000610 Shagolsem Nandini Chanu 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434532 MAYENGBAM NANDINI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 KAKCHING MN-05-002-004-005/2163
() 		2005002000NRG23300320230089887 31/03/2023 Thongram prem Singh 2005002WL000610 Thongram prem Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434569 THONGRAM PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
604 KAKCHING MN-05-002-004-005/2164
() 		2005002000NRG23300320230089888 31/03/2023 Ningthoujam Rebika Devi 2005002WL000610 Ningthoujam Rebika Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434531 NINGTHOUJAM REBIKA DEVI CANARA BANK(508532)
605 KAKCHING MN-05-002-004-005/2165
() 		2005002000NRG23300320230089889 31/03/2023 Kshtrimayum Nolini chanu 2005002WL000610 Kshtrimayum Nolini chanu 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434283 KSHETRIMAYUM NOLINI CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
606 KAKCHING MN-05-002-004-005/2166
() 		2005002000NRG23300320230089890 31/03/2023 Salam Romesh Luwang 2005002WL000610 Salam Romesh Luwang 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434533 SALAM RAMESH LUWANG PUNJAB NATIONAL BANK(508568)
607 KAKCHING MN-05-002-004-005/459
() 		2005002000NRG23300320230089891 31/03/2023 S. Tamu 2005002WL000610 S. Tamu 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434959 SANDHAM TAMU DEVI MANIPUR RURAL BANK(607062)
608 KAKCHING MN-05-002-004-005/461
() 		2005002000NRG23300320230089892 31/03/2023 M. Iseihanbi 2005002WL000610 M. Iseihanbi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434960 MAYENGBAM ISHEIHANBI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 KAKCHING MN-05-002-004-005/462
() 		2005002000NRG23300320230089893 31/03/2023 Elangbam ongbi Romabati leima 2005002WL000610 Elangbam ongbi Romabati leima 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434961 Elangbam Romabati Devi PUNJAB NATIONAL BANK(508568)
610 KAKCHING MN-05-002-004-005/463
() 		2005002000NRG23300320230089894 31/03/2023 E. Bahurani 2005002WL000610 E. Bahurani 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434964 ELANGBAM BAHURANI DEVI MANIPUR RURAL BANK(607062)
611 KAKCHING MN-05-002-004-005/464
() 		2005002000NRG23300320230089895 31/03/2023 E. Roma Devi 2005002WL000610 E. Roma Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434962 ELANGBAM ROMA DEVI MANIPUR RURAL BANK(607062)
612 KAKCHING MN-05-002-004-005/465
() 		2005002000NRG23300320230089896 31/03/2023 Elangbam ongbi Debaki Devi 2005002WL000610 Elangbam ongbi Debaki Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434965 ELANGBAM ONGBI DEBAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
613 KAKCHING MN-05-002-004-005/466
() 		2005002000NRG23300320230089897 31/03/2023 E. Shangbanabi 2005002WL000610 E. Shangbanabi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434963 ELANGBAM SHANGBANABI DEVI MANIPUR RURAL BANK(607062)
614 KAKCHING MN-05-002-004-005/467
() 		2005002000NRG23300320230089898 31/03/2023 Mayengbam Nabakumar Meitei 2005002WL000610 Mayengbam Nabakumar Meitei 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434609 MAYENGBAM NABAKUMAR MEITEI PUNJAB NATIONAL BANK(508568)
615 KAKCHING MN-05-002-004-005/471
() 		2005002000NRG23300320230089899 31/03/2023 Thongram ongbi Sushila Devi 2005002WL000610 Thongram ongbi Sushila Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434969 THONGRAM ONGBI SUSHILA DEVI MANIPUR RURAL BANK(607062)
616 KAKCHING MN-05-002-004-005/472
() 		2005002000NRG23300320230089900 31/03/2023 Thongram Santirani Devi 2005002WL000610 Thongram Santirani Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434970 THONGRAM SHANTIRANI DEVI MANIPUR RURAL BANK(607062)
617 KAKCHING MN-05-002-004-005/473
() 		2005002000NRG23300320230089901 31/03/2023 Th. Lokendro 2005002WL000610 Th. Lokendro 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434971 MR TH LOKENDRO SINGH STATE BANK OF INDIA(508548)
618 KAKCHING MN-05-002-004-005/474
() 		2005002000NRG23300320230089902 31/03/2023 Mayengbam Thourani Devi 2005002WL000610 Mayengbam Thourani Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434966 MAYENGBAM THOURANI DEVI W/O M NODIYA SIN MANIPUR RURAL BANK(607062)
619 KAKCHING MN-05-002-004-005/475
() 		2005002000NRG23300320230089903 31/03/2023 Mayengbam Prithirani Devi 2005002WL000610 Mayengbam Prithirani Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434967 MAYENGBAM PRITHIRANI DEVI MANIPUR RURAL BANK(607062)
620 KAKCHING MN-05-002-004-005/476
() 		2005002000NRG23300320230089904 31/03/2023 Thongram ongbi Bideshwori devi 2005002WL000610 Thongram ongbi Bideshwori devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434977 THONGRAM BIDESHWORI DEVI MANIPUR RURAL BANK(607062)
621 KAKCHING MN-05-002-004-005/477
() 		2005002000NRG23300320230089905 31/03/2023 Thongram Yumshang Devi 2005002WL000610 Thongram Yumshang Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434976 THONGAM YUMSHANG DEVI PUNJAB NATIONAL BANK(508568)
622 KAKCHING MN-05-002-004-005/478
() 		2005002000NRG23300320230089906 31/03/2023 Thongram Sanahal Devi 2005002WL000610 Thongram Sanahal Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434974 THONGRAM SANAHAL DEVI MANIPUR RURAL BANK(607062)
623 KAKCHING MN-05-002-004-005/480
() 		2005002000NRG23300320230089907 31/03/2023 Kangujam ongbi Joymati Devi 2005002WL000610 Kangujam ongbi Joymati Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434281 MRS KANGUJAM ONGBI JOYMATI DEVI STATE BANK OF INDIA(508548)
624 KAKCHING MN-05-002-004-005/481
() 		2005002000NRG23300320230089908 31/03/2023 Kangujam Manishang Devi 2005002WL000610 Kangujam Manishang Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434978 KANGUJAM MANISHANG DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
625 KAKCHING MN-05-002-004-005/484
() 		2005002000NRG23300320230089909 31/03/2023 Nameirakpam Achoubi Devi 2005002WL000610 Nameirakpam Achoubi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434975 NAMEIRAKPAM ACHOUBI DEVI PUNJAB NATIONAL BANK(508568)
626 KAKCHING MN-05-002-004-005/486
() 		2005002000NRG23300320230089910 31/03/2023 Kangujam Binashakhi Devi 2005002WL000610 Kangujam Binashakhi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434478 KANGUJAM BINASHAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
627 KAKCHING MN-05-002-004-005/487
() 		2005002000NRG23300320230089911 31/03/2023 Thounaojam Roshini Devi 2005002WL000610 Thounaojam Roshini Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434284 THOUNAOJAM ROSHINI DEVI MANIPUR RURAL BANK(607062)
628 KAKCHING MN-05-002-004-005/488
() 		2005002000NRG23300320230089912 31/03/2023 Thounaojam Rajen Singh 2005002WL000610 Thounaojam Rajen Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434487 THOUNAOJAM RAJEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
629 KAKCHING MN-05-002-004-005/489
() 		2005002000NRG23300320230089913 31/03/2023 Thounaojam Nando Singh 2005002WL000610 Thounaojam Nando Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434607 THOUNAOUJAM NANDO SINGH PUNJAB NATIONAL BANK(508568)
630 KAKCHING MN-05-002-004-005/489
() 		2005002000NRG23300320230089914 31/03/2023 Thounaojam Sunita Devi 2005002WL000610 Thounaojam Sunita Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434205 THOUNAOJAM SUNITA DEVI MANIPUR RURAL BANK(607062)
631 KAKCHING MN-05-002-004-005/490
() 		2005002000NRG23300320230089915 31/03/2023 Thounaojam ongbi Maloti Devi 2005002WL000610 Thounaojam ongbi Maloti Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434481 THOUNAOJAM ONGBI MALOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
632 KAKCHING MN-05-002-004-005/492
() 		2005002000NRG23300320230089916 31/03/2023 Thounaojam ongbi Dasini Devi 2005002WL000610 Thounaojam ongbi Dasini Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434488 THOUNAOJAM ONGBI DASINI DEVI UCO BANK(607066)
633 KAKCHING MN-05-002-004-005/493
() 		2005002000NRG23300320230089917 31/03/2023 Thounaojam Muktasana Devi 2005002WL000610 Thounaojam Muktasana Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434520 THOUNAOJAM ONGBI MUKTASANA DEVI MANIPUR RURAL BANK(607062)
634 KAKCHING MN-05-002-004-005/494
() 		2005002000NRG23300320230089918 31/03/2023 Thounaojam Chaoba Devi 2005002WL000610 Thounaojam Chaoba Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434471 MRS THOUNAOJAM CHAOBA DEVI STATE BANK OF INDIA(508548)
635 KAKCHING MN-05-002-004-005/495
() 		2005002000NRG23300320230089919 31/03/2023 Thoudam Ibeyai Devi 2005002WL000610 Thoudam Ibeyai Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434517 THOUDAM IBEYAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
636 KAKCHING MN-05-002-004-005/495
() 		2005002000NRG23300320230089920 31/03/2023 Thoudam Hema Singh 2005002WL000610 Thoudam Hema Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434586 THOUDAM HEMA SINGH MANIPUR RURAL BANK(607062)
637 KAKCHING MN-05-002-004-005/496
() 		2005002000NRG23300320230089921 31/03/2023 Thoudam Inao Devi 2005002WL000610 Thoudam Inao Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434484 THOUDAM INAO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
638 KAKCHING MN-05-002-004-005/498
() 		2005002000NRG23300320230089922 31/03/2023 Thoudam ongbi Jamuna Devi 2005002WL000610 Thoudam ongbi Jamuna Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434280 THOUDAM ONGBI JAMUNA DEVI MANIPUR RURAL BANK(607062)
639 KAKCHING MN-05-002-004-005/499
() 		2005002000NRG23300320230089923 31/03/2023 Thoudam Debla Devi 2005002WL000610 Thoudam Debla Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434469 Thoudam Debala Devi FINO PAYMENTS BANK LTD(608001)
640 KAKCHING MN-05-002-004-005/500
() 		2005002000NRG23300320230089924 31/03/2023 Th. Ibocha Singh 2005002WL000610 Th. Ibocha Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434541 THOUDAM IBOCHA MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
641 KAKCHING MN-05-002-004-005/500
() 		2005002000NRG23300320230089925 31/03/2023 Thoudam Pramo Leima 2005002WL000610 Thoudam Pramo Leima 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434489 THOUDAM PRAMO LEIMA MANIPUR RURAL BANK(607062)
642 KAKCHING MN-05-002-004-005/501
() 		2005002000NRG23300320230089926 31/03/2023 Thoudam ongbi Memcha Leima 2005002WL000610 Thoudam ongbi Memcha Leima 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434470 CHABUNGBAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
643 KAKCHING MN-05-002-004-005/502
() 		2005002000NRG23300320230089927 31/03/2023 P. Shampha 2005002WL000610 P. Shampha 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434467 PUKHRAMBAM SHAMPHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
644 KAKCHING MN-05-002-004-005/503
() 		2005002000NRG23300320230089928 31/03/2023 P. Leibaklei 2005002WL000610 P. Leibaklei 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434466 PUKHRAMBAM ONGBI LEIBAKLEI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
645 KAKCHING MN-05-002-004-005/506
() 		2005002000NRG23300320230089930 31/03/2023 P. Inaocha Leima 2005002WL000610 P. Inaocha Leima 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434605 PUKHRAMBAM INAOCHA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 KAKCHING MN-05-002-004-005/506
() 		2005002000NRG23300320230089929 31/03/2023 P. Shuresh Singh 2005002WL000610 P. Shuresh Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434210 PUKHRAMBAM SURESH SINGH MANIPUR RURAL BANK(607062)
647 KAKCHING MN-05-002-004-005/507
() 		2005002000NRG23300320230089932 31/03/2023 L. Chaoba Devi 2005002WL000610 L. Chaoba Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434311 Leimapokpam Chaoba Devi FINO PAYMENTS BANK LTD(608001)
648 KAKCHING MN-05-002-004-005/507
() 		2005002000NRG23300320230089931 31/03/2023 L. Thoiba Singh 2005002WL000610 L. Thoiba Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434207 LEIMAPOKPAM THOIBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
649 KAKCHING MN-05-002-004-005/508
() 		2005002000NRG23300320230089934 31/03/2023 L. Maloti 2005002WL000610 L. Maloti 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434209 LEIMAPOKPAM MALOTI DEVI MANIPUR RURAL BANK(607062)
650 KAKCHING MN-05-002-004-005/508
() 		2005002000NRG23300320230089933 31/03/2023 L. Manisana 2005002WL000610 L. Manisana 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434538 LEIMAPOKPAM MANISANA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
651 KAKCHING MN-05-002-004-005/510
() 		2005002000NRG23300320230089935 31/03/2023 Moirangthem Apabi Devi 2005002WL000610 Moirangthem Apabi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434539 MOIRANGTHEM ONGBI APABI DEVI MANIPUR RURAL BANK(607062)
652 KAKCHING MN-05-002-004-005/511
() 		2005002000NRG23300320230089936 31/03/2023 Thongram Tombisana Devi 2005002WL000610 Thongram Tombisana Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434312 MRS THONGRAM O TOMBISANA DEVI STATE BANK OF INDIA(508548)
653 KAKCHING MN-05-002-004-005/512
() 		2005002000NRG23300320230089937 31/03/2023 Thongram Sushila Devi 2005002WL000610 Thongram Sushila Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434206 ThongramSushila Devi PUNJAB NATIONAL BANK(508568)
654 KAKCHING MN-05-002-004-005/513
() 		2005002000NRG23300320230089938 31/03/2023 Keisam Kumarjit Singh 2005002WL000610 Keisam Kumarjit Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434874 MR KEISAM KUMARJIT SINGH STATE BANK OF INDIA(508548)
655 KAKCHING MN-05-002-004-005/514
() 		2005002000NRG23300320230089939 31/03/2023 Okram ongbi Sanathoi 2005002WL000610 Okram ongbi Sanathoi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434876 OKRAM ONGBI SANATHOI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
656 KAKCHING MN-05-002-004-005/516
() 		2005002000NRG23300320230089940 31/03/2023 L. Roma 2005002WL000610 L. Roma 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434634 LAISHRAM ONGBI ROMA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 KAKCHING MN-05-002-004-005/517
() 		2005002000NRG23300320230089941 31/03/2023 L. Priya 2005002WL000610 L. Priya 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434904 LAISHRAM PRIYA LEIMA MANIPUR RURAL BANK(607062)
658 KAKCHING MN-05-002-004-005/518
() 		2005002000NRG23300320230089942 31/03/2023 Maibam Lasapati devi 2005002WL000610 Maibam Lasapati devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434905 MAIBAM LASAPATI DEVI PUNJAB NATIONAL BANK(508568)
659 KAKCHING MN-05-002-004-005/520
() 		2005002000NRG23300320230089943 31/03/2023 BRAHMACHARIMAYUM PREMABATI DEVI 2005002WL000610 BRAHMACHARIMAYUM PREMABATI DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434906 BRAHMACHARIMAYUM PREMABATI DEVI MANIPUR RURAL BANK(607062)
660 KAKCHING MN-05-002-004-005/521
() 		2005002000NRG23300320230089944 31/03/2023 Nameirakpam Premjit 2005002WL000610 Nameirakpam Premjit 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434482 NAMEIRAKPAM PREMJIT MANGANG INDIA POST PAYMENTS BANK LIMITED(508528)
661 KAKCHING MN-05-002-004-005/522
() 		2005002000NRG23300320230089945 31/03/2023 S. Sunita 2005002WL000610 S. Sunita 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434636 SALAM ONGBI SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
662 KAKCHING MN-05-002-004-005/527
() 		2005002000NRG23300320230089946 31/03/2023 S. Nungsitombi 2005002WL000610 S. Nungsitombi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434907 SALAM ONGBI NUNGSHITOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
663 KAKCHING MN-05-002-004-005/528
() 		2005002000NRG23300320230089947 31/03/2023 S. Subol Singh 2005002WL000610 S. Subol Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434912 SALAM SUBON SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
664 KAKCHING MN-05-002-004-005/529
() 		2005002000NRG23300320230089948 31/03/2023 S. Labango 2005002WL000610 S. Labango 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434913 MRS SALAM LABANGO DEVI STATE BANK OF INDIA(508548)
665 KAKCHING MN-05-002-004-005/530
() 		2005002000NRG23300320230089949 31/03/2023 S.PINKY DEVI 2005002WL000610 S.PINKY DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434637 SALAM PINKY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
666 KAKCHING MN-05-002-004-005/532
() 		2005002000NRG23300320230089950 31/03/2023 Salam ongbi Romibala Devi 2005002WL000610 Salam ongbi Romibala Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434638 SALAM ROMIBALA DEVI MANIPUR RURAL BANK(607062)
667 KAKCHING MN-05-002-004-005/533
() 		2005002000NRG23300320230089951 31/03/2023 S. Manihar 2005002WL000610 S. Manihar 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434911 SALAM MANIHAR SINGH MANIPUR RURAL BANK(607062)
668 KAKCHING MN-05-002-004-005/534
() 		2005002000NRG23300320230089952 31/03/2023 S. Nabakumar 2005002WL000610 S. Nabakumar 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434914 MRS SALAM NABAKUMAR LUWANG STATE BANK OF INDIA(508548)
669 KAKCHING MN-05-002-004-005/535
() 		2005002000NRG23300320230089953 31/03/2023 S. Sama Devi 2005002WL000610 S. Sama Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434915 SALAM SHYAMA DEVI MANIPUR RURAL BANK(607062)
670 KAKCHING MN-05-002-004-005/539
() 		2005002000NRG23300320230089954 31/03/2023 Salam Gourakeshore 2005002WL000610 Salam Gourakeshore 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434633 SALAM GOURAKISHWOR PUNJAB NATIONAL BANK(508568)
671 KAKCHING MN-05-002-004-005/540
() 		2005002000NRG23300320230089955 31/03/2023 S. Naba 2005002WL000610 S. Naba 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434602 SALAM NABA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
672 KAKCHING MN-05-002-004-005/543
() 		2005002000NRG23300320230089956 31/03/2023 S. Kamala 2005002WL000610 S. Kamala 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434927 SALAM KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
673 KAKCHING MN-05-002-004-005/545
() 		2005002000NRG23300320230089957 31/03/2023 Nameirakpam Manglem Singh 2005002WL000610 Nameirakpam Manglem Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434954 NAMEIRAKPAM MANGLEM SINGH PUNJAB NATIONAL BANK(508568)
674 KAKCHING MN-05-002-004-005/546
() 		2005002000NRG23300320230089958 31/03/2023 N. Soniya 2005002WL000610 N. Soniya 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434925 NAMEIRAKPAM ONGBI SONIA DEVI MANIPUR RURAL BANK(607062)
675 KAKCHING MN-05-002-004-005/548
() 		2005002000NRG23300320230089959 31/03/2023 N.Thoinu 2005002WL000610 N.Thoinu 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434926 NAMEIRAKPAM THOINU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
676 KAKCHING MN-05-002-004-005/550
() 		2005002000NRG23300320230089960 31/03/2023 N. Shanjitkumar 2005002WL000610 N. Shanjitkumar 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434923 NAMEIRAKPAM SANJITKUMAR SINGH PUNJAB NATIONAL BANK(508568)
677 KAKCHING MN-05-002-004-005/551
() 		2005002000NRG23300320230089961 31/03/2023 N. Chaoba Singh 2005002WL000610 N. Chaoba Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434920 NAMEIRAMPAM CHAOBA SINGH PUNJAB NATIONAL BANK(508568)
678 KAKCHING MN-05-002-004-005/552
() 		2005002000NRG23300320230089962 31/03/2023 N. Sana 2005002WL000610 N. Sana 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434922 NAMEIRAKPAM ONGBI SANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
679 KAKCHING MN-05-002-004-005/553
() 		2005002000NRG23300320230089963 31/03/2023 Nameirakpam ongbi Ibecha 2005002WL000610 Nameirakpam ongbi Ibecha 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434474 NAMEIRAKPAM ONGBI IBECHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
680 KAKCHING MN-05-002-004-005/554
() 		2005002000NRG23300320230089964 31/03/2023 Nameirakpam ongbi Memton 2005002WL000610 Nameirakpam ongbi Memton 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434476 NAMEIRAKPAM ONGBI MEMTON DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
681 KAKCHING MN-05-002-004-005/555
() 		2005002000NRG23300320230089965 31/03/2023 Nameirakpam Soro Devi 2005002WL000610 Nameirakpam Soro Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434603 NAMEIRAKPAM SORO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
682 KAKCHING MN-05-002-004-005/556
() 		2005002000NRG23300320230089966 31/03/2023 Nameirakpam Thoinu Devi 2005002WL000610 Nameirakpam Thoinu Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434955 NAMEIRAKPAM THOINU DEVI HDFC BANK LTD(607152)
683 KAKCHING MN-05-002-004-005/558
() 		2005002000NRG23300320230089967 31/03/2023 S. Iboyaima Singh 2005002WL000610 S. Iboyaima Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434956 SANDHAM IBOYAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
684 KAKCHING MN-05-002-004-006/1119
() 		2005002000NRG23300320230089968 31/03/2023 Yumnam Aruni Devi 2005002WL000610 Yumnam Aruni Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434611 YUMNAM ONGBI ARUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
685 KAKCHING MN-05-002-004-006/1120
() 		2005002000NRG23300320230089969 31/03/2023 NAOREM ONGBI MINA DEVI 2005002WL000610 NAOREM ONGBI MINA DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434521 NAOREM ONGBI MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
686 KAKCHING MN-05-002-004-006/1121
() 		2005002000NRG23300320230089970 31/03/2023 N. Debala 2005002WL000610 N. Debala 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434606 NAOREM ONGBI DEBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
687 KAKCHING MN-05-002-004-006/1124
() 		2005002000NRG23300320230089971 31/03/2023 N. Lalita Devi 2005002WL000610 N. Lalita Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434806 NONGTHOMBAM LALITA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 KAKCHING MN-05-002-004-006/1129
() 		2005002000NRG23300320230089972 31/03/2023 Ksh. Premlata 2005002WL000610 Ksh. Premlata 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434765 KSHETRIMAYUM ONGBI PREMLATA DEVI MANIPUR RURAL BANK(607062)
689 KAKCHING MN-05-002-004-006/1130
() 		2005002000NRG23300320230089973 31/03/2023 Thongam ongbi Shyamashakhi Devi 2005002WL000610 Thongam ongbi Shyamashakhi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434766 THONGAM ONGBI SHYAMASHAKHI DEVI MANIPUR RURAL BANK(607062)
690 KAKCHING MN-05-002-004-006/1131
() 		2005002000NRG23300320230089975 31/03/2023 Akhom Ongbi Ibema Devi 2005002WL000610 Akhom Ongbi Ibema Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434514 AKHOM ONGBI IBEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
691 KAKCHING MN-05-002-004-006/1132
() 		2005002000NRG23300320230089976 31/03/2023 Kh. Naobi Devi 2005002WL000610 Kh. Naobi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434772 KHAIDEM NAOBI DEVI MANIPUR RURAL BANK(607062)
692 KAKCHING MN-05-002-004-006/1134
() 		2005002000NRG23300320230089978 31/03/2023 Th. Bembem Devi 2005002WL000610 Th. Bembem Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434524 THONGRAM ONGBI BEMBEM DEVI PUNJAB NATIONAL BANK(508568)
693 KAKCHING MN-05-002-004-006/1301
() 		2005002000NRG23300320230089981 31/03/2023 Th. Inao Devi 2005002WL000610 Th. Inao Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434813 THONGRAM ONGBI INAO LEIMA MANIPUR RURAL BANK(607062)
694 KAKCHING MN-05-002-004-006/1303
() 		2005002000NRG23300320230089982 31/03/2023 L. Susila Devi 2005002WL000610 L. Susila Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434506 LEIHAORUNGBAM SHILA DEVI UCO BANK(607066)
695 KAKCHING MN-05-002-004-006/1395
() 		2005002000NRG23300320230089985 31/03/2023 S. Jeni Devi 2005002WL000610 S. Jeni Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434803 SUKHAM JENI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
696 KAKCHING MN-05-002-004-006/1539
() 		2005002000NRG23300320230089987 31/03/2023 N. Naobi 2005002WL000610 N. Naobi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434808 NONGTHOMBAM NAOBI DEVI PUNJAB NATIONAL BANK(508568)
697 KAKCHING MN-05-002-004-006/1542
() 		2005002000NRG23300320230089988 31/03/2023 Sh. Lata Devi 2005002WL000610 Sh. Lata Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434285 SHAGOLSHEM LATA DEVI PUNJAB NATIONAL BANK(508568)
698 KAKCHING MN-05-002-004-006/1727
() 		2005002000NRG23300320230089989 31/03/2023 L. Sanathoi 2005002WL000610 L. Sanathoi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434282 MS LEIHAORUNGBAM SANATHOI DEVI STATE BANK OF INDIA(508548)
699 KAKCHING MN-05-002-004-006/1740
() 		2005002000NRG23300320230089991 31/03/2023 THOKCHOM SURBALA LEIMA 2005002WL000610 THOKCHOM SURBALA LEIMA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434288 THOKCHOM SURBALA LEIMA MANIPUR RURAL BANK(607062)
700 KAKCHING MN-05-002-004-006/1741
() 		2005002000NRG23300320230089992 31/03/2023 LEIHAORUNGBAM USHARANI 2005002WL000610 LEIHAORUNGBAM USHARANI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434507 LEIHAORUNGBAM USHARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
701 KAKCHING MN-05-002-004-006/1745
() 		2005002000NRG23300320230089993 31/03/2023 HEIGRUJAM JIBAN SINGH 2005002WL000610 HEIGRUJAM JIBAN SINGH 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434529 HEIGRUJAM JIBAN SINGH HDFC BANK LTD(607152)
702 KAKCHING MN-05-002-004-006/1910
() 		2005002000NRG23300320230089994 31/03/2023 ELANGBAM BIDYARANI DEVI 2005002WL000610 ELANGBAM BIDYARANI DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434799 ELANGBAM BIDYARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
703 KAKCHING MN-05-002-004-006/1918
() 		2005002000NRG23300320230089995 31/03/2023 LEIHAORUNGBAM ARJUN SINGH 2005002WL000610 LEIHAORUNGBAM ARJUN SINGH 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434830 ARJUN LEIHAORUNGBAM INDIA POST PAYMENTS BANK LIMITED(508528)
704 KAKCHING MN-05-002-004-006/2058
() 		2005002000NRG23300320230089997 31/03/2023 Khaidhem Tombi Singh 2005002WL000610 Khaidhem Tombi Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434600 KHAIDEM TOMBI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
705 KAKCHING MN-05-002-004-006/2059
() 		2005002000NRG23300320230089998 31/03/2023 L Nuri Devi 2005002WL000610 L Nuri Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434565 LAISHRAM NURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
706 KAKCHING MN-05-002-004-006/2120
() 		2005002000NRG23300320230089999 31/03/2023 Thongam Moramba Meitei 2005002WL000610 Thongam Moramba Meitei 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434587 THONGAM MORAMBA MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
707 KAKCHING MN-05-002-004-006/2122
() 		2005002000NRG23300320230090000 31/03/2023 Leihaorungbam Amarjit Singh 2005002WL000610 Leihaorungbam Amarjit Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434567 LEIHAORUNGBAM AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
708 KAKCHING MN-05-002-004-006/2124
() 		2005002000NRG23300320230090001 31/03/2023 Leihaorungbam Avinash Singh 2005002WL000610 Leihaorungbam Avinash Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434561 LEIHAORUNGBAM AVINASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
709 KAKCHING MN-05-002-004-006/2215
() 		2005002000NRG23300320230090002 31/03/2023 Huidrom Mamta chanu 2005002WL000610 Huidrom Mamta chanu 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434589 HUIDROM MAMTA CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
710 KAKCHING MN-05-002-004-006/2221
() 		2005002000NRG23300320230090004 31/03/2023 Kshtrimayum Sananu Devi 2005002WL000610 Kshtrimayum Sananu Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434588 KSHETRIMAYUM SANANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
711 KAKCHING MN-05-002-004-006/561
() 		2005002000NRG23300320230090005 31/03/2023 N. BILASHINI 2005002WL000610 N. BILASHINI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434807 NONGTHOMBAM BILASHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
712 KAKCHING MN-05-002-004-006/562
() 		2005002000NRG23300320230090006 31/03/2023 N. LOIDANG 2005002WL000610 N. LOIDANG 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434528 NONGTHOMBAM LOIDANG DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
713 KAKCHING MN-05-002-004-006/564
() 		2005002000NRG23300320230090008 31/03/2023 L.ROMITA 2005002WL000610 L.ROMITA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434804 LAISHRAM ONGBI ROMITA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
714 KAKCHING MN-05-002-004-006/565
() 		2005002000NRG23300320230090009 31/03/2023 N. CHOURAJIT SINGH 2005002WL000610 N. CHOURAJIT SINGH 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434812 MR NONGTHOMBAM CHOURAJIT SINGH STATE BANK OF INDIA(508548)
715 KAKCHING MN-05-002-004-006/566
() 		2005002000NRG23300320230090010 31/03/2023 N. MEMTON 2005002WL000610 N. MEMTON 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434811 NONGTHOMBAM MEMTON DEVI PUNJAB NATIONAL BANK(508568)
716 KAKCHING MN-05-002-004-006/567
() 		2005002000NRG23300320230090011 31/03/2023 N. SUMITA 2005002WL000610 N. SUMITA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434809 Nongthombam Sumita Devi PUNJAB NATIONAL BANK(508568)
717 KAKCHING MN-05-002-004-006/568
() 		2005002000NRG23300320230090012 31/03/2023 N.ANITA 2005002WL000610 N.ANITA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434810 NONGTHOMBAM ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
718 KAKCHING MN-05-002-004-006/572
() 		2005002000NRG23300320230090013 31/03/2023 Mayengbam THOI DEVI 2005002WL000610 Mayengbam THOI DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434816 MAYENGBAM ONGBI THOI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
719 KAKCHING MN-05-002-004-006/575
() 		2005002000NRG23300320230090014 31/03/2023 L. SURBALA 2005002WL000610 L. SURBALA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434527 LEITANTHEM ONGBI SURBALA DEVI MANIPUR RURAL BANK(607062)
720 KAKCHING MN-05-002-004-006/576
() 		2005002000NRG23300320230090015 31/03/2023 L. KEINATON 2005002WL000610 L. KEINATON 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434623 LEITANTHEM ONGBI KEINATON DEVI MANIPUR RURAL BANK(607062)
721 KAKCHING MN-05-002-004-006/580
() 		2005002000NRG23300320230090016 31/03/2023 TH. MEMCHA 2005002WL000610 TH. MEMCHA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434530 THONGRAM ONGBI MEMCHA DEVI MANIPUR RURAL BANK(607062)
722 KAKCHING MN-05-002-004-006/582
() 		2005002000NRG23300320230090017 31/03/2023 H. MAMATA 2005002WL000610 H. MAMATA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434525 HEIGRUJAM ONGBI MAMATA DEVI MANIPUR RURAL BANK(607062)
723 KAKCHING MN-05-002-004-006/583
() 		2005002000NRG23300320230090018 31/03/2023 I.INAO 2005002WL000610 I.INAO 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434526 IROM INAO DEVI MANIPUR RURAL BANK(607062)
724 KAKCHING MN-05-002-004-006/588
() 		2005002000NRG23300320230090019 31/03/2023 I. PREMILA 2005002WL000610 I. PREMILA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434814 IROM PREMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
725 KAKCHING MN-05-002-004-006/590
() 		2005002000NRG23300320230090020 31/03/2023 M.IBECHA 2005002WL000610 M.IBECHA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434802 MEISNAM IBEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
726 KAKCHING MN-05-002-004-006/591
() 		2005002000NRG23300320230090021 31/03/2023 E. SHANTIRANI DEVI 2005002WL000610 E. SHANTIRANI DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434815 ELANGBAM SANTIRANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
727 KAKCHING MN-05-002-004-006/595
() 		2005002000NRG23300320230090022 31/03/2023 N. SANAHANBI 2005002WL000610 N. SANAHANBI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434566 NAOREM SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
728 KAKCHING MN-05-002-004-006/601
() 		2005002000NRG23300320230090023 31/03/2023 N. ROMI 2005002WL000610 N. ROMI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434598 NAOREM ONGBI ROMI DEVI MANIPUR RURAL BANK(607062)
729 KAKCHING MN-05-002-004-006/602
() 		2005002000NRG23300320230090024 31/03/2023 N. LANDHONI 2005002WL000610 N. LANDHONI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434767 NAOREM ONGBI LANDHONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
730 KAKCHING MN-05-002-004-006/603
() 		2005002000NRG23300320230090025 31/03/2023 NAOREM ONGBI MEMA DEVI 2005002WL000610 NAOREM ONGBI MEMA DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434522 NAOREM ONGBI MEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
731 KAKCHING MN-05-002-004-006/604
() 		2005002000NRG23300320230090026 31/03/2023 N. PRAMODINI 2005002WL000610 N. PRAMODINI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434770 NAOREM ONGBI PRAMODINI DEVI MANIPUR RURAL BANK(607062)
732 KAKCHING MN-05-002-004-006/609
() 		2005002000NRG23300320230090027 31/03/2023 KH IBEMA 2005002WL000610 KH IBEMA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434800 KHAIDEM ONGBI IBEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
733 KAKCHING MN-05-002-004-006/610
() 		2005002000NRG23300320230090028 31/03/2023 M. SHAKHI 2005002WL000610 M. SHAKHI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434773 MEISNAM SHAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
734 KAKCHING MN-05-002-004-006/611
() 		2005002000NRG23300320230090029 31/03/2023 KH. LANDHONI 2005002WL000610 KH. LANDHONI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434523 KHAIDEM ONGBI LONDONI DEVI MANIPUR RURAL BANK(607062)
735 KAKCHING MN-05-002-004-006/613
() 		2005002000NRG23300320230090030 31/03/2023 KH. JIBANMALA 2005002WL000610 KH. JIBANMALA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434801 KHAIDHEM ONGBI JIBANMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
736 KAKCHING MN-05-002-004-006/615
() 		2005002000NRG23300320230090031 31/03/2023 THONGAM ONGBI MEMCHA 2005002WL000610 THONGAM ONGBI MEMCHA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434817 THONGAM ONGBI MEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
737 KAKCHING MN-05-002-004-006/616
() 		2005002000NRG23300320230090032 31/03/2023 TH. THOIBI 2005002WL000610 TH. THOIBI 00691 IPOS0000001 1004 1004 Rejected 03/04/2023 0504434599 Aadhaar Number not mapped to Account Number
738 KAKCHING MN-05-002-004-006/617
() 		2005002000NRG23300320230090033 31/03/2023 Thongam Anilkumar Singh 2005002WL000610 Thongam Anilkumar Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434594 THONGAM IBETOMBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
739 KAKCHING MN-05-002-004-006/620
() 		2005002000NRG23300320230090035 31/03/2023 NINGTHOUJAM JITEN MEETEI 2005002WL000610 NINGTHOUJAM JITEN MEETEI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434622 NINGTHOUJAM JITEN MEETEI INDIA POST PAYMENTS BANK LIMITED(508528)
740 KAKCHING MN-05-002-004-006/622
() 		2005002000NRG23300320230090036 31/03/2023 TH. IBOMCHA SINGH 2005002WL000610 TH. IBOMCHA SINGH 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434595 THONGAM IBOMCHA MEITEI MANIPUR RURAL BANK(607062)
741 KAKCHING MN-05-002-004-006/624
() 		2005002000NRG23300320230090038 31/03/2023 A. GOSHAI 2005002WL000610 A. GOSHAI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434596 AKHOM GOSAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
742 KAKCHING MN-05-002-004-006/624
() 		2005002000NRG23300320230090039 31/03/2023 A. IBECHA 2005002WL000610 A. IBECHA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434513 AKHOM IBECHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
743 KAKCHING MN-05-002-004-006/625
() 		2005002000NRG23300320230090040 31/03/2023 L. GOMATI DEVI 2005002WL000610 L. GOMATI DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434768 LEIHAORUNGBAM GOMTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
744 KAKCHING MN-05-002-004-006/626
() 		2005002000NRG23300320230090041 31/03/2023 L. SANATOMBA 2005002WL000610 L. SANATOMBA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434257 LEIHAORUNGBAM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
745 KAKCHING MN-05-002-004-006/626
() 		2005002000NRG23300320230090042 31/03/2023 LEIHAORUNGBAM NGOUBI 2005002WL000610 LEIHAORUNGBAM NGOUBI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434256 LEIHAORUNGBAM NGOUBI DEVI MANIPUR RURAL BANK(607062)
746 KAKCHING MN-05-002-004-006/627
() 		2005002000NRG23300320230090043 31/03/2023 L. PURNIMASI 2005002WL000610 L. PURNIMASI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434769 LEIHAORUNGBAM PUNIMASHI DEVI MANIPUR RURAL BANK(607062)
747 KAKCHING MN-05-002-004-006/628
() 		2005002000NRG23300320230090044 31/03/2023 L. MEDHA DEVI 2005002WL000610 L. MEDHA DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434562 LEIHAORUNGBAM MEDHA DEV MANIPUR RURAL BANK(607062)
748 KAKCHING MN-05-002-004-006/629
() 		2005002000NRG23300320230090045 31/03/2023 L. IBEYAI 2005002WL000610 L. IBEYAI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434508 LEIHAORUNGBAM IBEYAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
749 KAKCHING MN-05-002-004-006/630
() 		2005002000NRG23300320230090046 31/03/2023 L. INAO 2005002WL000610 L. INAO 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434511 LEIHAORUNGBAM ONGBI INAO DEVI MANIPUR RURAL BANK(607062)
750 KAKCHING MN-05-002-004-006/632
() 		2005002000NRG23300320230090047 31/03/2023 L.MEMACHA 2005002WL000610 L.MEMACHA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434510 LEIHAORUNGBAM MEMCHA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 KAKCHING MN-05-002-004-006/635
() 		2005002000NRG23300320230090051 31/03/2023 N. BINO 2005002WL000610 N. BINO 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434509 NAOREM ONGBI BINO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
752 KAKCHING MN-05-002-004-006/635
() 		2005002000NRG23300320230090050 31/03/2023 N. HERABI DEVI 2005002WL000610 N. HERABI DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434624 NAOREM HERABI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
753 KAKCHING MN-05-002-004-006/636
() 		2005002000NRG23300320230090052 31/03/2023 S. SUMITA 2005002WL000610 S. SUMITA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434512 SENJAM ONGBI SUMITA DEVI PUNJAB NATIONAL BANK(508568)
754 KAKCHING MN-05-002-004-006/636
() 		2005002000NRG23300320230090053 31/03/2023 SENJAM INAOCHA SINGH 2005002WL000610 SENJAM INAOCHA SINGH 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434564 SENJAM INAOCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
755 KAKCHING MN-05-002-004-006/637
() 		2005002000NRG23300320230090054 31/03/2023 M. THOIMACHA 2005002WL000610 M. THOIMACHA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434258 Moirangmayum Ongbi PUNJAB NATIONAL BANK(508568)
756 KAKCHING MN-05-002-004-006/638
() 		2005002000NRG23300320230090055 31/03/2023 M. LINTHOINGANBI 2005002WL000610 M. LINTHOINGANBI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434873 MOIRANGMAYUM ONGBI LINTHOINGAMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
757 KAKCHING MN-05-002-004-006/645
() 		2005002000NRG23300320230090056 31/03/2023 TH. RADHE 2005002WL000610 TH. RADHE 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434286 THOKCHOM ONGBI RADHE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
758 KAKCHING MN-05-002-004-006/648
() 		2005002000NRG23300320230090057 31/03/2023 THOKCHOM CHAOBA LEIMA 2005002WL000610 THOKCHOM CHAOBA LEIMA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434287 THOKCHOM CHAOBA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 KAKCHING MN-05-002-004-006/649
() 		2005002000NRG23300320230090058 31/03/2023 Tekcham Geeta Leima 2005002WL000610 Tekcham Geeta Leima 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434831 TEKCHAM GEETA LEIMA MANIPUR RURAL BANK(607062)
760 KAKCHING MN-05-002-004-006/654
() 		2005002000NRG23300320230090060 31/03/2023 N BINOSHAKHI 2005002WL000610 N BINOSHAKHI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434805 LOITONGBAM BINOSHAKHI DEVI MANIPUR RURAL BANK(607062)
761 KAKCHING MN-05-002-004-006/768
() 		2005002000NRG23300320230090061 31/03/2023 H. INUNGANGBI 2005002WL000610 H. INUNGANGBI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434771 MRS SRIMATI HEIGRUJAM INUNGANBI STATE BANK OF INDIA(508548)
762 KAKCHING MN-05-002-004-007/1142
() 		2005002000NRG23300320230090063 31/03/2023 M.Memcha 2005002WL000610 M.Memcha 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434867 MAYENGBAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
763 KAKCHING MN-05-002-004-007/1144
() 		2005002000NRG23300320230090064 31/03/2023 NONGTHOMBAM ONGBI PRABITA DEVI 2005002WL000610 NONGTHOMBAM ONGBI PRABITA DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434863 NONGTHOMBAM ONGBI PRABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
764 KAKCHING MN-05-002-004-007/1268
() 		2005002000NRG23300320230090066 31/03/2023 ELANGBAM ROMITA DEVI 2005002WL000610 ELANGBAM ROMITA DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434862 YUMNAM ROMITA DEVI MANIPUR RURAL BANK(607062)
765 KAKCHING MN-05-002-004-007/1402
() 		2005002000NRG23300320230090067 31/03/2023 TH.RAJEN 2005002WL000610 TH.RAJEN 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434861 THONGRAM RAJEN SINGH MANIPUR RURAL BANK(607062)
766 KAKCHING MN-05-002-004-007/1405
() 		2005002000NRG23300320230090068 31/03/2023 Chongtham ongbi Ibemcha leima 2005002WL000610 Chongtham ongbi Ibemcha leima 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434855 CHONGTHAM ONGBI IBEMCHA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 KAKCHING MN-05-002-004-007/1406
() 		2005002000NRG23300320230090069 31/03/2023 L.GUNITA 2005002WL000610 L.GUNITA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434584 Lantham Ongbi Gunita Leima PUNJAB NATIONAL BANK(508568)
768 KAKCHING MN-05-002-004-007/1408
() 		2005002000NRG23300320230090070 31/03/2023 H.Manda 2005002WL000610 H.Manda 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434823 HUIDROM ONGBI MANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
769 KAKCHING MN-05-002-004-007/1409
() 		2005002000NRG23300320230090071 31/03/2023 TH.PRAMODINI 2005002WL000610 TH.PRAMODINI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434859 THONGRAM PRAMODINI & TH ROMEN MANIPUR RURAL BANK(607062)
770 KAKCHING MN-05-002-004-007/1410
() 		2005002000NRG23300320230090072 31/03/2023 H. Beni 2005002WL000610 H. Beni 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434852 HUIDROM ONGBI BINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
771 KAKCHING MN-05-002-004-007/1545
() 		2005002000NRG23300320230090073 31/03/2023 Elangbam. Sunita Devi 2005002WL000610 Elangbam. Sunita Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434865 ELANGBAM SUNITA DEVI MANIPUR RURAL BANK(607062)
772 KAKCHING MN-05-002-004-007/1546
() 		2005002000NRG23300320230090074 31/03/2023 H. Subita Devi 2005002WL000610 H. Subita Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434824 HUIDROM SOBITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
773 KAKCHING MN-05-002-004-007/1548
() 		2005002000NRG23300320230090075 31/03/2023 Th. Landhoni 2005002WL000610 Th. Landhoni 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434858 THONGRAM LANDHONI DEVI MANIPUR RURAL BANK(607062)
774 KAKCHING MN-05-002-004-007/1752
() 		2005002000NRG23300320230090076 31/03/2023 M.Shushila DEVI 2005002WL000610 M.Shushila DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434866 MAYENGBAM SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
775 KAKCHING MN-05-002-004-007/1753
() 		2005002000NRG23300320230090077 31/03/2023 NI.SHANDHYA DEVI 2005002WL000610 NI.SHANDHYA DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434860 NINGOMBAM SHANDHYA DEVI MANIPUR RURAL BANK(607062)
776 KAKCHING MN-05-002-004-007/1755
() 		2005002000NRG23300320230090078 31/03/2023 N. Bijeta Devi 2005002WL000610 N. Bijeta Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434864 NONGTHOMBAM BIJETA DEVI MANIPUR RURAL BANK(607062)
777 KAKCHING MN-05-002-004-007/1950
() 		2005002000NRG23300320230090079 31/03/2023 Elangbam Chandrakola Devi 2005002WL000610 Elangbam Chandrakola Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434856 ELANGBAM CHANDRAKOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
778 KAKCHING MN-05-002-004-007/1953
() 		2005002000NRG23300320230090080 31/03/2023 Myengbam Mema Devi 2005002WL000610 Myengbam Mema Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434558 MAYENGBAM MEMA DEVI MANIPUR RURAL BANK(607062)
779 KAKCHING MN-05-002-004-007/1954
() 		2005002000NRG23300320230090081 31/03/2023 Soibam Nungshi Devi 2005002WL000610 Soibam Nungshi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434819 SOIBAM NUNGSHI DEVI PUNJAB NATIONAL BANK(508568)
780 KAKCHING MN-05-002-004-007/1955
() 		2005002000NRG23300320230090082 31/03/2023 Landham Manbi Leima 2005002WL000610 Landham Manbi Leima 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434820 LANDHAM MANBI LEIMA MANIPUR RURAL BANK(607062)
781 KAKCHING MN-05-002-004-007/1957
() 		2005002000NRG23300320230090083 31/03/2023 Nongthombam Shangbi Singh 2005002WL000610 Nongthombam Shangbi Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434774 NONGTHOMBAM SANGBI SINGH MANIPUR RURAL BANK(607062)
782 KAKCHING MN-05-002-004-007/2020
() 		2005002000NRG23300320230090084 31/03/2023 Sahmjetshabam Yaiphabi Chanu 2005002WL000610 Sahmjetshabam Yaiphabi Chanu 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434857 SHAMJETSHABAM YAIPHABI CHANU MANIPUR RURAL BANK(607062)
783 KAKCHING MN-05-002-004-007/2021
() 		2005002000NRG23300320230090085 31/03/2023 SOIBAM MONA DEVI 2005002WL000610 SOIBAM MONA DEVI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434818 SOIBAM MONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
784 KAKCHING MN-05-002-004-007/2249
() 		2005002000NRG23300320230090089 31/03/2023 Naorem Memtombi Devi 2005002WL000610 Naorem Memtombi Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434559 NAOREM MEMTOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
785 KAKCHING MN-05-002-004-007/2251
() 		2005002000NRG23300320230090090 31/03/2023 Nongthombam Rosanta Singh 2005002WL000610 Nongthombam Rosanta Singh 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434597 NONGTHOMBAM ROSANTA SINGH PUNJAB NATIONAL BANK(508568)
786 KAKCHING MN-05-002-004-007/655
() 		2005002000NRG23300320230090094 31/03/2023 Th. Kiranbala 2005002WL000610 Th. Kiranbala 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434568 THOUNAOJAM ONGBI KIRANBALA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 KAKCHING MN-05-002-004-007/657
() 		2005002000NRG23300320230090095 31/03/2023 H. Bibirani Devi 2005002WL000610 H. Bibirani Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434854 THOUNAOJAM BEBIRANI DEVI MANIPUR RURAL BANK(607062)
788 KAKCHING MN-05-002-004-007/657
() 		2005002000NRG23300320230090096 31/03/2023 H. Kupera 2005002WL000610 H. Kupera 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434563 HUIDROM KUPERA SINGH PUNJAB NATIONAL BANK(508568)
789 KAKCHING MN-05-002-004-007/658
() 		2005002000NRG23300320230090097 31/03/2023 HUIDROM SHYAMCHAND SINGH 2005002WL000610 HUIDROM SHYAMCHAND SINGH 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434853 HUIDROM SHYAMCHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
790 KAKCHING MN-05-002-004-007/659
() 		2005002000NRG23300320230090098 31/03/2023 H. Lashamol 2005002WL000610 H. Lashamol 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434822 HUIDROM LASAMON & H SHALU MANIPUR RURAL BANK(607062)
791 KAKCHING MN-05-002-004-007/660
() 		2005002000NRG23300320230090099 31/03/2023 H. Bibi 2005002WL000610 H. Bibi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434851 HUIDROM BISHWARJIT & H BIBI MANIPUR RURAL BANK(607062)
792 KAKCHING MN-05-002-004-007/661
() 		2005002000NRG23300320230090100 31/03/2023 L. Urirei 2005002WL000610 L. Urirei 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434821 LANDHAM URIREI DEVI MANIPUR RURAL BANK(607062)
793 KAKCHING MN-05-002-004-007/664
() 		2005002000NRG23300320230090101 31/03/2023 S. Victory 2005002WL000610 S. Victory 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434560 Soibam Victori Devi PUNJAB NATIONAL BANK(508568)
794 KAKCHING MN-05-002-004-007/665
() 		2005002000NRG23300320230090102 31/03/2023 S. Ibomcha 2005002WL000610 S. Ibomcha 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0504434583 SOIBAM IBOMCHA & S IBENU MANIPUR RURAL BANK(607062)
795 KAKCHING MN-05-002-004-008/1201
() 		2005002000NRG23300320230083897 31/03/2023 Th. Bino Devi 2005002WL000576 Th. Bino Devi 00691 IPOS0000001 753 753 Processed 03/04/2023 0504434834 THOUNAOJAM BINO DEVI MANIPUR RURAL BANK(607062)
796 KAKCHING MN-05-002-004-008/1202
() 		2005002000NRG23300320230083898 31/03/2023 Yumnam Nabakumar Meitei 2005002WL000576 Yumnam Nabakumar Meitei 00691 IPOS0000001 753 753 Processed 03/04/2023 0504434836 YUMNAM NABAKUMAR MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
797 KAKCHING MN-05-002-004-008/1202
() 		2005002000NRG23300320230083899 31/03/2023 YUMNAM ONGBI VICTORIA 2005002WL000576 YUMNAM ONGBI VICTORIA 00691 IPOS0000001 753 753 Processed 03/04/2023 0504434828 YUMNAM ONGBI VICTORIA MANIPUR RURAL BANK(607062)
798 KAKCHING MN-05-002-004-008/1203
() 		2005002000NRG23300320230083900 31/03/2023 H. Iboshana 2005002WL000576 H. Iboshana 00691 IPOS0000001 753 753 Processed 03/04/2023 0504434835 HUIDROM IBOSANA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
799 KAKCHING MN-05-002-004-008/1203
() 		2005002000NRG23300320230083901 31/03/2023 Huidrom Tarubi Devi 2005002WL000576 Huidrom Tarubi Devi 00691 IPOS0000001 753 753 Processed 03/04/2023 0504434837 HUIDROM TARUBI DEVI MANIPUR RURAL BANK(607062)
SubTotal 446278 446278
Total 749235 749235

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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_39402 Indian Bank IDIB000K523 KAKCHING 753
2 KAKCHING MN2005002_310323APB_FTO_39402 Manipur Rural Bank PUNB0RRBMRB Kakching 1757
3 KAKCHING MN2005002_310323APB_FTO_39402 Manipur Rural Bank UTBI0RRBMRB Kakching 296682
4 KAKCHING MN2005002_310323APB_FTO_39402 Punjab National Bank PUNB0025620 Kakching 3012
5 KAKCHING MN2005002_310323APB_FTO_39402 State Bank of India SBIN0010757 KAKCHING 753
6 KAKCHING MN2005002_310323APB_FTO_39402 India Post Payments Bank IPOS0000001 Thoubal branch 446278

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