Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:06:55 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_310323APB_FTO_39729
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-05-002-001-012/1350
() 		2005002000NRG23310320230117529 31/03/2023 Naorem Jackson Singh 2005002WL000754 Naorem Jackson Singh 00032 UTIB0002208 1255 1255 Processed 13/07/2023 3373443084 NAOREM JACKSON SINGH UCO BANK(607066)
SubTotal 1255 1255
2 KAKCHING MN-05-002-001-012/2362
() 		2005002000NRG23310320230117554 31/03/2023 M. Sophia Devi 2005002WL000754 M. Sophia Devi 00048 BKID0005042 1255 1255 Processed 13/07/2023 3373443166 MOIRANGTHEM SOPHIA DEVI BANK OF INDIA(508505)
SubTotal 1255 1255
3 KAKCHING MN-05-002-001-012/2810
() 		2005002001NRG23310320230111113 31/03/2023 Nongmaithem Chaoba Meitei 2005002WL000713 Nongmaithem Chaoba Meitei 00176 IDIB000K523 1255 1255 Processed 13/07/2023 3373443165 NONGMAITHEM CHAOBA MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
4 KAKCHING MN-05-002-001-001/1
() 		2005002000NRG23310320230108050 31/03/2023 Md Heshamuddin Moinam 2005002WL000691 Md Heshamuddin Moinam 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443492 HESAMUDIN MOINAM MANIPUR RURAL BANK(607062)
5 KAKCHING MN-05-002-001-001/10
() 		2005002000NRG23310320230108051 31/03/2023 Mrs. Rahamalun 2005002WL000691 Mrs. Rahamalun 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443468 RAHAMATUN W/O MD HARUN MANIPUR RURAL BANK(607062)
6 KAKCHING MN-05-002-001-001/100
() 		2005002000NRG23310320230108052 31/03/2023 Mrs. Huisene 2005002WL000691 Mrs. Huisene 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443429 MRS MRS HUSNE STATE BANK OF INDIA(508548)
7 KAKCHING MN-05-002-001-001/102
() 		2005002000NRG23310320230108053 31/03/2023 Md Arif Khan 2005002WL000691 Md Arif Khan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443520 MD ARIF KHAN MANIPUR RURAL BANK(607062)
8 KAKCHING MN-05-002-001-001/103
() 		2005002000NRG23310320230108054 31/03/2023 Md. Salim 2005002WL000691 Md. Salim 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443493 SALIM MANIPUR RURAL BANK(607062)
9 KAKCHING MN-05-002-001-001/103-A
() 		2005002000NRG23310320230108055 31/03/2023 Md. Ahamat dali 2005002WL000691 Md. Ahamat dali 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443583 AHAMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAKCHING MN-05-002-001-001/11
() 		2005002000NRG23310320230108056 31/03/2023 Md Ibotombi Moijingmayum 2005002WL000691 Md Ibotombi Moijingmayum 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443579 IBOTOMBI MOIJINGMAYUM MANIPUR RURAL BANK(607062)
11 KAKCHING MN-05-002-001-001/117
() 		2005002000NRG23310320230108057 31/03/2023 Mrs Rasida Labuktongbam 2005002WL000691 Mrs Rasida Labuktongbam 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443594 RASIDA LABUKTONGBAM W/O MD AYUB KHAN MANIPUR RURAL BANK(607062)
12 KAKCHING MN-05-002-001-001/12
() 		2005002000NRG23310320230108058 31/03/2023 Md Alam Khan 2005002WL000691 Md Alam Khan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443033 ALAM KHAN MANIPUR RURAL BANK(607062)
13 KAKCHING MN-05-002-001-001/13
() 		2005002000NRG23310320230108059 31/03/2023 Md Rahimuddin Moijingmauym 2005002WL000691 Md Rahimuddin Moijingmauym 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443702 RAHIMUDDIN MOIJINGMAYUM MANIPUR RURAL BANK(607062)
14 KAKCHING MN-05-002-001-001/14
() 		2005002000NRG23310320230108060 31/03/2023 Mrs Sheida 2005002WL000691 Mrs Sheida 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443437 SHEIDA W/O MD LEIMU MANIPUR RURAL BANK(607062)
15 KAKCHING MN-05-002-001-001/15
() 		2005002000NRG23310320230108061 31/03/2023 Mrs Abeda 2005002WL000691 Mrs Abeda 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442965 ABEDA MOINAM MANIPUR RURAL BANK(607062)
16 KAKCHING MN-05-002-001-001/1526
() 		2005002000NRG23310320230108062 31/03/2023 Md. Seidur Rahaman 2005002WL000691 Md. Seidur Rahaman 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443091 SEIDUR RAHAMAN MANIPUR RURAL BANK(607062)
17 KAKCHING MN-05-002-001-001/1527
() 		2005002000NRG23310320230108063 31/03/2023 Md Jalaouddin 2005002WL000691 Md Jalaouddin 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443146 JALAOUDDIN MANIPUR RURAL BANK(607062)
18 KAKCHING MN-05-002-001-001/1529
() 		2005002000NRG23310320230108064 31/03/2023 Najiruddin 2005002WL000691 Najiruddin 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443003 NAJIRUDDIN MANIPUR RURAL BANK(607062)
19 KAKCHING MN-05-002-001-001/1531
() 		2005002000NRG23310320230108065 31/03/2023 Mrs Jarina 2005002WL000691 Mrs Jarina 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443487 JARINA W/O MD HASSAN MANIPUR RURAL BANK(607062)
20 KAKCHING MN-05-002-001-001/1532
() 		2005002000NRG23310320230108066 31/03/2023 Tapsheer 2005002WL000691 Tapsheer 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443491 TAPSIR MANIPUR RURAL BANK(607062)
21 KAKCHING MN-05-002-001-001/1533
() 		2005002000NRG23310320230108067 31/03/2023 Md. Noorul hoque 2005002WL000691 Md. Noorul hoque 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443536 NURUL HAQUE S/O MD BASHA MANIPUR RURAL BANK(607062)
22 KAKCHING MN-05-002-001-001/1534
() 		2005002000NRG23310320230108068 31/03/2023 Tayeb Ali 2005002WL000691 Tayeb Ali 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443576 TAYEB ALI MANIPUR RURAL BANK(607062)
23 KAKCHING MN-05-002-001-001/1535
() 		2005002000NRG23310320230108069 31/03/2023 Najir Ahamad Aribam 2005002WL000691 Najir Ahamad Aribam 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443577 NAJIR AHAMAD ARIBAM MANIPUR RURAL BANK(607062)
24 KAKCHING MN-05-002-001-001/1536
() 		2005002000NRG23310320230108070 31/03/2023 Md. Alimuddin 2005002WL000691 Md. Alimuddin 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443525 ALIMUDDIN S/O LATE MD HAYAD ALI MANIPUR RURAL BANK(607062)
25 KAKCHING MN-05-002-001-001/16
() 		2005002000NRG23310320230108071 31/03/2023 Tahera 2005002WL000691 Tahera 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443430 TAHERA W/O MD ABDUL ZALIL MANIPUR RURAL BANK(607062)
26 KAKCHING MN-05-002-001-001/1724
() 		2005002000NRG23310320230108072 31/03/2023 Thambal Bibi 2005002WL000691 Thambal Bibi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442987 THAMBAL BIBI MANIPUR RURAL BANK(607062)
27 KAKCHING MN-05-002-001-001/1725
() 		2005002000NRG23310320230108073 31/03/2023 Mrs Monira 2005002WL000691 Mrs Monira 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442949 MONIRA MANIPUR RURAL BANK(607062)
28 KAKCHING MN-05-002-001-001/1726
() 		2005002000NRG23310320230108074 31/03/2023 Mr Basir Ahamad 2005002WL000691 Mr Basir Ahamad 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443535 BASHIR AHAMAD MANIPUR RURAL BANK(607062)
29 KAKCHING MN-05-002-001-001/1727
() 		2005002000NRG23310320230108075 31/03/2023 Abdul Satar 2005002WL000691 Abdul Satar 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443187 ABDUL SATAR MANIPUR RURAL BANK(607062)
30 KAKCHING MN-05-002-001-001/1728
() 		2005002000NRG23310320230108076 31/03/2023 Md. Ibotomba 2005002WL000691 Md. Ibotomba 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443529 IBOTOMBA MANIPUR RURAL BANK(607062)
31 KAKCHING MN-05-002-001-001/1729
() 		2005002000NRG23310320230108077 31/03/2023 Muhammad Zalaruddin 2005002WL000691 Muhammad Zalaruddin 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443537 MUHAMMAD ZALARUDDIN MANIPUR RURAL BANK(607062)
32 KAKCHING MN-05-002-001-001/1730
() 		2005002000NRG23310320230108078 31/03/2023 Md. Mufijuddin 2005002WL000691 Md. Mufijuddin 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443545 MD MUFIJUDDIN MANIPUR RURAL BANK(607062)
33 KAKCHING MN-05-002-001-001/177
() 		2005002000NRG23310320230108079 31/03/2023 Mrs. Thambalsana 2005002WL000691 Mrs. Thambalsana 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443441 THAMBALSANA MANIPUR RURAL BANK(607062)
34 KAKCHING MN-05-002-001-001/1772
() 		2005002000NRG23310320230108080 31/03/2023 Md. Asalam Mayangmayum 2005002WL000691 Md. Asalam Mayangmayum 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443582 ASLAM MAYANGMAYUM MANIPUR RURAL BANK(607062)
35 KAKCHING MN-05-002-001-001/1778
() 		2005002000NRG23310320230108081 31/03/2023 Mrs. Noorbanu 2005002WL000691 Mrs. Noorbanu 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443484 NURBANI W/O MD HASSAN MANIPUR RURAL BANK(607062)
36 KAKCHING MN-05-002-001-001/1799
() 		2005002000NRG23310320230108082 31/03/2023 Mrs. Zume 2005002WL000691 Mrs. Zume 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443475 ZUME W/O MD LAHIUDDIN MANIPUR RURAL BANK(607062)
37 KAKCHING MN-05-002-001-001/1800
() 		2005002000NRG23310320230108083 31/03/2023 Mrs. Manarei 2005002WL000691 Mrs. Manarei 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443477 MANAREI MANIPUR RURAL BANK(607062)
38 KAKCHING MN-05-002-001-001/1802
() 		2005002000NRG23310320230108084 31/03/2023 Md. Akber 2005002WL000691 Md. Akber 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443574 AKBER S/O LATE KHABERUDDIN MANIPUR RURAL BANK(607062)
39 KAKCHING MN-05-002-001-001/1803
() 		2005002000NRG23310320230108085 31/03/2023 Mrs. Nasima 2005002WL000691 Mrs. Nasima 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443472 MRS RESHMA MANIPUR RURAL BANK(607062)
40 KAKCHING MN-05-002-001-001/1804
() 		2005002000NRG23310320230108086 31/03/2023 Mrs. Jebun 2005002WL000691 Mrs. Jebun 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443667 JEBUN THOUBALMAYUM MANIPUR RURAL BANK(607062)
41 KAKCHING MN-05-002-001-001/1805
() 		2005002000NRG23310320230108087 31/03/2023 Mrs Bimola 2005002WL000691 Mrs Bimola 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443432 BIMOLA MANIPUR RURAL BANK(607062)
42 KAKCHING MN-05-002-001-001/1806
() 		2005002000NRG23310320230108088 31/03/2023 Mrs Ibem 2005002WL000691 Mrs Ibem 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442966 IBEM MANIPUR RURAL BANK(607062)
43 KAKCHING MN-05-002-001-001/1807
() 		2005002000NRG23310320230108089 31/03/2023 Moinam Riyash Khan 2005002WL000691 Moinam Riyash Khan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442980 MD RIYAS KHAN MANIPUR RURAL BANK(607062)
44 KAKCHING MN-05-002-001-001/1808
() 		2005002000NRG23310320230108090 31/03/2023 Md Abdul Hekim Wangmayum 2005002WL000691 Md Abdul Hekim Wangmayum 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443542 ABDUL HEKIM WANGMAYUM MANIPUR RURAL BANK(607062)
45 KAKCHING MN-05-002-001-001/1809
() 		2005002000NRG23310320230108091 31/03/2023 Mrs Moinam Wajira 2005002WL000691 Mrs Moinam Wajira 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442981 MOINAM WAJIRA MANIPUR RURAL BANK(607062)
46 KAKCHING MN-05-002-001-001/1810
() 		2005002000NRG23310320230108092 31/03/2023 Seidur Rahaman 2005002WL000691 Seidur Rahaman 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442937 SEIDUR RAHAMAN MANIPUR RURAL BANK(607062)
47 KAKCHING MN-05-002-001-001/1811
() 		2005002000NRG23310320230108093 31/03/2023 Md. Najir Khan 2005002WL000691 Md. Najir Khan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443585 NAJIR KHAN S/O MD HID MANIPUR RURAL BANK(607062)
48 KAKCHING MN-05-002-001-001/1812
() 		2005002000NRG23310320230108094 31/03/2023 Mrs. Akuppi 2005002WL000691 Mrs. Akuppi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443478 AKUPPI W/O MD TAMIJUR RAHAMAN MANIPUR RURAL BANK(607062)
49 KAKCHING MN-05-002-001-001/1813
() 		2005002000NRG23310320230108095 31/03/2023 Mrs Naeima 2005002WL000691 Mrs Naeima 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442982 NAEIMA MANIPUR RURAL BANK(607062)
50 KAKCHING MN-05-002-001-001/1814
() 		2005002000NRG23310320230108096 31/03/2023 Mrs. Kheirun 2005002WL000691 Mrs. Kheirun 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443469 KHEIRUN MANIPUR RURAL BANK(607062)
51 KAKCHING MN-05-002-001-001/1815
() 		2005002000NRG23310320230108097 31/03/2023 Md. Idrish 2005002WL000691 Md. Idrish 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443533 IDRISH S/O UJIUDDIN MANIPUR RURAL BANK(607062)
52 KAKCHING MN-05-002-001-001/1816
() 		2005002000NRG23310320230108098 31/03/2023 Mrs. Basirjan 2005002WL000691 Mrs. Basirjan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443427 BASIRJAN W/O ABDUL SALAM MANIPUR RURAL BANK(607062)
53 KAKCHING MN-05-002-001-001/1822
() 		2005002000NRG23310320230108099 31/03/2023 Badiur Rahaman 2005002WL000691 Badiur Rahaman 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443634 MR MD BADIUR RAHMAN STATE BANK OF INDIA(508548)
54 KAKCHING MN-05-002-001-001/1827
() 		2005002000NRG23310320230108100 31/03/2023 Mrs Rasima 2005002WL000691 Mrs Rasima 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443483 RESIMA D/O ABDUL SATAR MANIPUR RURAL BANK(607062)
55 KAKCHING MN-05-002-001-001/1839
() 		2005002000NRG23310320230108101 31/03/2023 Md Najir Ahamad 2005002WL000691 Md Najir Ahamad 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443130 MD NAJIR AHAMAD MANIPUR RURAL BANK(607062)
56 KAKCHING MN-05-002-001-001/1841
() 		2005002000NRG23310320230108102 31/03/2023 Md. Aslam khan 2005002WL000691 Md. Aslam khan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443691 MD ASLAM KHAN MANIPUR RURAL BANK(607062)
57 KAKCHING MN-05-002-001-001/1842
() 		2005002000NRG23310320230108103 31/03/2023 Mrs Rabina 2005002WL000691 Mrs Rabina 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443129 RABINA MANIPUR RURAL BANK(607062)
58 KAKCHING MN-05-002-001-001/1843
() 		2005002000NRG23310320230108104 31/03/2023 Md. Ayajuddin 2005002WL000691 Md. Ayajuddin 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443604 MD AYAJUDDIN MANIPUR RURAL BANK(607062)
59 KAKCHING MN-05-002-001-001/1844
() 		2005002000NRG23310320230108105 31/03/2023 M. Harul 2005002WL000691 M. Harul 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443613 MD HARUL MANIPUR RURAL BANK(607062)
60 KAKCHING MN-05-002-001-001/1845
() 		2005002000NRG23310320230108106 31/03/2023 Md Iqubal 2005002WL000691 Md Iqubal 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443605 MD IQUBAL MANIPUR RURAL BANK(607062)
61 KAKCHING MN-05-002-001-001/1846
() 		2005002000NRG23310320230108107 31/03/2023 Md Muhamad 2005002WL000691 Md Muhamad 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443612 MD MUHAMAD MANIPUR RURAL BANK(607062)
62 KAKCHING MN-05-002-001-001/1847
() 		2005002000NRG23310320230108108 31/03/2023 Md. Ibocha 2005002WL000691 Md. Ibocha 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443611 MD IBOMCHA MANIPUR RURAL BANK(607062)
63 KAKCHING MN-05-002-001-001/1849
() 		2005002000NRG23310320230108109 31/03/2023 Mrs Nasima Noinam 2005002WL000691 Mrs Nasima Noinam 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443128 NASIMA MOINAM MANIPUR RURAL BANK(607062)
64 KAKCHING MN-05-002-001-001/1850
() 		2005002000NRG23310320230108110 31/03/2023 M.V. Riyajuddin 2005002WL000691 M.V. Riyajuddin 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443610 MR RV RIYAJUDDIN STATE BANK OF INDIA(508548)
65 KAKCHING MN-05-002-001-001/1851
() 		2005002000NRG23310320230108111 31/03/2023 Abungo 2005002WL000691 Abungo 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443145 MD ABUNGO MANIPUR RURAL BANK(607062)
66 KAKCHING MN-05-002-001-001/1852
() 		2005002000NRG23310320230108112 31/03/2023 Md Abdul Sattar 2005002WL000691 Md Abdul Sattar 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442977 MD ABDUL SATTAR MANIPUR RURAL BANK(607062)
67 KAKCHING MN-05-002-001-001/1853
() 		2005002000NRG23310320230108113 31/03/2023 Mrs. Ibecha 2005002WL000691 Mrs. Ibecha 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443127 IBECHA MANIPUR RURAL BANK(607062)
68 KAKCHING MN-05-002-001-001/1855
() 		2005002000NRG23310320230108114 31/03/2023 M. Abdul Hamit 2005002WL000691 M. Abdul Hamit 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443617 MD ABDUL HAMID MANIPUR RURAL BANK(607062)
69 KAKCHING MN-05-002-001-001/1856
() 		2005002000NRG23310320230108115 31/03/2023 Md. Ithemcha 2005002WL000691 Md. Ithemcha 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443603 MD ITHEMCHA MANIPUR RURAL BANK(607062)
70 KAKCHING MN-05-002-001-001/1857
() 		2005002000NRG23310320230108116 31/03/2023 MV. Majid 2005002WL000691 MV. Majid 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443600 MV MAJID MANIPUR RURAL BANK(607062)
71 KAKCHING MN-05-002-001-001/1858
() 		2005002000NRG23310320230108117 31/03/2023 Mrs. Humeira 2005002WL000691 Mrs. Humeira 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443144 HUMEIRA MANIPUR RURAL BANK(607062)
72 KAKCHING MN-05-002-001-001/1859
() 		2005002000NRG23310320230108118 31/03/2023 Md. Amir khan 2005002WL000691 Md. Amir khan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443692 MD AMIR KHAN MANIPUR RURAL BANK(607062)
73 KAKCHING MN-05-002-001-001/1860
() 		2005002000NRG23310320230108119 31/03/2023 Md. Zabir 2005002WL000691 Md. Zabir 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443607 MD ZABIR MANIPUR RURAL BANK(607062)
74 KAKCHING MN-05-002-001-001/1861
() 		2005002000NRG23310320230108120 31/03/2023 M. Mujahir 2005002WL000691 M. Mujahir 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443616 MD MUJAHIR MANIPUR RURAL BANK(607062)
75 KAKCHING MN-05-002-001-001/1862
() 		2005002000NRG23310320230108121 31/03/2023 Mrs Momina Aribam 2005002WL000691 Mrs Momina Aribam 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443655 MOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAKCHING MN-05-002-001-001/1863
() 		2005002000NRG23310320230108122 31/03/2023 Md. Sarafat 2005002WL000691 Md. Sarafat 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443606 MD SARAFAT MANIPUR RURAL BANK(607062)
77 KAKCHING MN-05-002-001-001/1865
() 		2005002000NRG23310320230108123 31/03/2023 Md. Sabir Ahamad 2005002WL000691 Md. Sabir Ahamad 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443608 M SABIR AHAMAD MANIPUR RURAL BANK(607062)
78 KAKCHING MN-05-002-001-001/1866
() 		2005002000NRG23310320230108124 31/03/2023 Mrs. Nurjahan 2005002WL000691 Mrs. Nurjahan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442943 NURJAHAN MANIPUR RURAL BANK(607062)
79 KAKCHING MN-05-002-001-001/1868
() 		2005002000NRG23310320230108125 31/03/2023 Mrs. Nureda 2005002WL000691 Mrs. Nureda 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443689 NUREDA MANIPUR RURAL BANK(607062)
80 KAKCHING MN-05-002-001-001/1870
() 		2005002000NRG23310320230108126 31/03/2023 Md. Manowar 2005002WL000691 Md. Manowar 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443614 MD MANOWAR PUNJAB NATIONAL BANK(508568)
81 KAKCHING MN-05-002-001-001/1871
() 		2005002000NRG23310320230108127 31/03/2023 Md. Sahid 2005002WL000691 Md. Sahid 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443609 MD SAHID MANIPUR RURAL BANK(607062)
82 KAKCHING MN-05-002-001-001/1872
() 		2005002000NRG23310320230108128 31/03/2023 Md Atao Rahaman 2005002WL000691 Md Atao Rahaman 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443726 ATOM RAHAMAN MANIPUR RURAL BANK(607062)
83 KAKCHING MN-05-002-001-001/1873
() 		2005002000NRG23310320230108129 31/03/2023 Md Imran 2005002WL000691 Md Imran 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443422 MD IMRAN MANIPUR RURAL BANK(607062)
84 KAKCHING MN-05-002-001-001/1874
() 		2005002000NRG23310320230108130 31/03/2023 Mrs. Pitru 2005002WL000691 Mrs. Pitru 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443143 PITRU MANIPUR RURAL BANK(607062)
85 KAKCHING MN-05-002-001-001/1875
() 		2005002000NRG23310320230108131 31/03/2023 Mrs Rashida 2005002WL000691 Mrs Rashida 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443718 RASHIDA MANIPUR RURAL BANK(607062)
86 KAKCHING MN-05-002-001-001/1876
() 		2005002000NRG23310320230108132 31/03/2023 Mrs. Haya banu 2005002WL000691 Mrs. Haya banu 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443599 HAYABANU MANIPUR RURAL BANK(607062)
87 KAKCHING MN-05-002-001-001/1879
() 		2005002000NRG23310320230108133 31/03/2023 Md Kalam Khulakpam 2005002WL000691 Md Kalam Khulakpam 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443386 ABDUL KALAM MANIPUR RURAL BANK(607062)
88 KAKCHING MN-05-002-001-001/1881
() 		2005002000NRG23310320230108134 31/03/2023 Tahira Begum 2005002WL000691 Tahira Begum 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443036 TAHIRA BEGUM MANIPUR RURAL BANK(607062)
89 KAKCHING MN-05-002-001-001/1882
() 		2005002000NRG23310320230108135 31/03/2023 Md. Latip 2005002WL000691 Md. Latip 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443618 MOHAMAD LATIP MANIPUR RURAL BANK(607062)
90 KAKCHING MN-05-002-001-001/1884
() 		2005002000NRG23310320230108136 31/03/2023 Md. Ningthem 2005002WL000691 Md. Ningthem 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443601 MD NINGHTEM AXIS BANK(607153)
91 KAKCHING MN-05-002-001-001/1885
() 		2005002000NRG23310320230108137 31/03/2023 M. Jubeda 2005002WL000691 M. Jubeda 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443615 JUBEDA MANIPUR RURAL BANK(607062)
92 KAKCHING MN-05-002-001-001/1886
() 		2005002000NRG23310320230108138 31/03/2023 Md. Muhi 2005002WL000691 Md. Muhi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443126 MD MUHI MANIPUR RURAL BANK(607062)
93 KAKCHING MN-05-002-001-001/1888
() 		2005002000NRG23310320230108139 31/03/2023 Md. Hefajudin 2005002WL000691 Md. Hefajudin 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443602 MD HEFAJUDIN MANIPUR RURAL BANK(607062)
94 KAKCHING MN-05-002-001-001/1891
() 		2005002000NRG23310320230108140 31/03/2023 M. Rejwana 2005002WL000691 M. Rejwana 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443620 MRS REJWANA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAKCHING MN-05-002-001-001/1892
() 		2005002000NRG23310320230108141 31/03/2023 Md Asraf 2005002WL000691 Md Asraf 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442962 MD ASRAF MANIPUR RURAL BANK(607062)
96 KAKCHING MN-05-002-001-001/1896
() 		2005002000NRG23310320230108142 31/03/2023 Abdul Gaffur 2005002WL000691 Abdul Gaffur 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443147 MD ABDUL GAFFUR MANIPUR RURAL BANK(607062)
97 KAKCHING MN-05-002-001-001/1897
() 		2005002000NRG23310320230108143 31/03/2023 Md Abdul Kalam 2005002WL000691 Md Abdul Kalam 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442964 MD ABDUL KALAM MANIPUR RURAL BANK(607062)
98 KAKCHING MN-05-002-001-001/1898
() 		2005002000NRG23310320230108144 31/03/2023 Abdur Rahaman 2005002WL000691 Abdur Rahaman 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443149 MD ABDUR RAHAMAN MANIPUR RURAL BANK(607062)
99 KAKCHING MN-05-002-001-001/19
() 		2005002000NRG23310320230108145 31/03/2023 Md Moinam Salim Khan 2005002WL000691 Md Moinam Salim Khan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442979 MOINAM SALIM KHAN MANIPUR RURAL BANK(607062)
100 KAKCHING MN-05-002-001-001/1900
() 		2005002000NRG23310320230108146 31/03/2023 Ibemsana 2005002WL000691 Ibemsana 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443619 IBEMSANA MANIPUR RURAL BANK(607062)
101 KAKCHING MN-05-002-001-001/1901
() 		2005002000NRG23310320230108147 31/03/2023 Md Aslam Khan 2005002WL000691 Md Aslam Khan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443148 ASLAM KHAN MANIPUR RURAL BANK(607062)
102 KAKCHING MN-05-002-001-001/2
() 		2005002000NRG23310320230108148 31/03/2023 Mrs Shafiya Moinam 2005002WL000691 Mrs Shafiya Moinam 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443595 SHAFIYA MOINAM W/O MD AJIMUDDIN MANIPUR RURAL BANK(607062)
103 KAKCHING MN-05-002-001-001/20
() 		2005002000NRG23310320230108149 31/03/2023 Rajaouddin Heibungmayum 2005002WL000691 Rajaouddin Heibungmayum 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443182 MD RAJAODDIN MANIPUR RURAL BANK(607062)
104 KAKCHING MN-05-002-001-001/22
() 		2005002000NRG23310320230108150 31/03/2023 Md Abdur Rahaman 2005002WL000691 Md Abdur Rahaman 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443543 ABDUR RAHAMAN MANIPUR RURAL BANK(607062)
105 KAKCHING MN-05-002-001-001/23
() 		2005002000NRG23310320230108151 31/03/2023 Md Anuwar 2005002WL000691 Md Anuwar 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443524 ANUWAR S/O ABDUL SALAM MANIPUR RURAL BANK(607062)
106 KAKCHING MN-05-002-001-001/2383
() 		2005002000NRG23310320230108152 31/03/2023 MD ABDUL NOOR 2005002WL000691 MD ABDUL NOOR 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442991 ABDUL NOOR ARIBAM MANIPUR RURAL BANK(607062)
107 KAKCHING MN-05-002-001-001/2385
() 		2005002000NRG23310320230108153 31/03/2023 MRS SITARA Moinam 2005002WL000691 MRS SITARA Moinam 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443701 MOINAM SITARA MANIPUR RURAL BANK(607062)
108 KAKCHING MN-05-002-001-001/2386
() 		2005002000NRG23310320230108154 31/03/2023 MRS APIK BIBI MAYANGMAYUM 2005002WL000691 MRS APIK BIBI MAYANGMAYUM 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443660 APIK BIBI MAYANGMAYUM MANIPUR RURAL BANK(607062)
109 KAKCHING MN-05-002-001-001/2387
() 		2005002000NRG23310320230108155 31/03/2023 MRS BARIYA MAYANGMAYUM 2005002WL000691 MRS BARIYA MAYANGMAYUM 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442945 MRS BARIYA UCO BANK(607066)
110 KAKCHING MN-05-002-001-001/2388
() 		2005002000NRG23310320230108156 31/03/2023 MRS RUKSANA sINGA 2005002WL000691 MRS RUKSANA sINGA 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443662 RUKSHANA SINGA MANIPUR RURAL BANK(607062)
111 KAKCHING MN-05-002-001-001/2390
() 		2005002000NRG23310320230108157 31/03/2023 MRS SANA 2005002WL000691 MRS SANA 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442944 SANA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAKCHING MN-05-002-001-001/2391
() 		2005002000NRG23310320230108158 31/03/2023 Md. Hamja Mayangmayum 2005002WL000691 Md. Hamja Mayangmayum 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443661 HAMJA MAYANGMAYUM MANIPUR RURAL BANK(607062)
113 KAKCHING MN-05-002-001-001/2393
() 		2005002000NRG23310320230108159 31/03/2023 Mrs. Mumtaj 2005002WL000691 Mrs. Mumtaj 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443659 MUMTA D/O MD SHERA MANIPUR RURAL BANK(607062)
114 KAKCHING MN-05-002-001-001/2395
() 		2005002000NRG23310320230108160 31/03/2023 Kutubuddin 2005002WL000691 Kutubuddin 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443037 KUTUBUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAKCHING MN-05-002-001-001/24
() 		2005002000NRG23310320230108161 31/03/2023 Leihibun 2005002WL000691 Leihibun 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443428 LEIHIBUN W/O LATE JUMA KHAN MANIPUR RURAL BANK(607062)
116 KAKCHING MN-05-002-001-001/2491
() 		2005002000NRG23310320230108162 31/03/2023 Mohd Akter Shaha 2005002WL000691 Mohd Akter Shaha 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443023 MUHAMMAD AKHTER SHAH MANIPUR RURAL BANK(607062)
117 KAKCHING MN-05-002-001-001/2492
() 		2005002000NRG23310320230108163 31/03/2023 Sahima Begum 2005002WL000691 Sahima Begum 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443014 SAHIMA BAGUM MANIPUR RURAL BANK(607062)
118 KAKCHING MN-05-002-001-001/2493
() 		2005002000NRG23310320230108164 31/03/2023 Ritabanu 2005002WL000691 Ritabanu 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443013 RITABANU MANIPUR RURAL BANK(607062)
119 KAKCHING MN-05-002-001-001/2495
() 		2005002000NRG23310320230108166 31/03/2023 Mrs Wakilla 2005002WL000691 Mrs Wakilla 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443006 WAKILLA MANIPUR RURAL BANK(607062)
120 KAKCHING MN-05-002-001-001/2496
() 		2005002000NRG23310320230108167 31/03/2023 Mrs Sandrukpi 2005002WL000691 Mrs Sandrukpi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443029 SHANDRUKPI MANIPUR RURAL BANK(607062)
121 KAKCHING MN-05-002-001-001/2497
() 		2005002000NRG23310320230108168 31/03/2023 Md Imtiyas 2005002WL000691 Md Imtiyas 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443005 IMTIYAS MANIPUR RURAL BANK(607062)
122 KAKCHING MN-05-002-001-001/2498
() 		2005002000NRG23310320230108169 31/03/2023 Taibali 2005002WL000691 Taibali 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443154 TAIBALI MANIPUR RURAL BANK(607062)
123 KAKCHING MN-05-002-001-001/2499
() 		2005002000NRG23310320230108170 31/03/2023 Mrs Leila 2005002WL000691 Mrs Leila 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443026 LEILA MANIPUR RURAL BANK(607062)
124 KAKCHING MN-05-002-001-001/25
() 		2005002000NRG23310320230108171 31/03/2023 Wahida 2005002WL000691 Wahida 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443479 WAHIDA W/O MD NASIKHAN MANIPUR RURAL BANK(607062)
125 KAKCHING MN-05-002-001-001/2500
() 		2005002000NRG23310320230108172 31/03/2023 Mrs Washmir 2005002WL000691 Mrs Washmir 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442986 MR WASHMIR STATE BANK OF INDIA(508548)
126 KAKCHING MN-05-002-001-001/2501
() 		2005002000NRG23310320230108173 31/03/2023 Ebem Meibum 2005002WL000691 Ebem Meibum 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442974 EBEM MAIBUM MANIPUR RURAL BANK(607062)
127 KAKCHING MN-05-002-001-001/2502
() 		2005002000NRG23310320230108174 31/03/2023 Mrs Rashida Wangmayum Ongbi 2005002WL000691 Mrs Rashida Wangmayum Ongbi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443672 RASHIDA WANGMAYUM ONGBI MANIPUR RURAL BANK(607062)
128 KAKCHING MN-05-002-001-001/2503
() 		2005002000NRG23310320230108175 31/03/2023 Nurul Huda 2005002WL000691 Nurul Huda 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442984 NURUL HUDA MANIPUR RURAL BANK(607062)
129 KAKCHING MN-05-002-001-001/2504
() 		2005002000NRG23310320230108176 31/03/2023 Mrs Amina 2005002WL000691 Mrs Amina 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443153 AMINA MANIPUR RURAL BANK(607062)
130 KAKCHING MN-05-002-001-001/2505
() 		2005002000NRG23310320230108177 31/03/2023 Najiya 2005002WL000691 Najiya 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443152 NAJIYA MANIPUR RURAL BANK(607062)
131 KAKCHING MN-05-002-001-001/2506
() 		2005002000NRG23310320230108178 31/03/2023 Mrs Manijan 2005002WL000691 Mrs Manijan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443440 MANERJAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAKCHING MN-05-002-001-001/2507
() 		2005002000NRG23310320230108179 31/03/2023 Sana 2005002WL000691 Sana 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443000 SANA MANIPUR RURAL BANK(607062)
133 KAKCHING MN-05-002-001-001/2508
() 		2005002000NRG23310320230108180 31/03/2023 Miss Nasima 2005002WL000691 Miss Nasima 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443001 MISS NASIMA PUNJAB NATIONAL BANK(508568)
134 KAKCHING MN-05-002-001-001/2509
() 		2005002000NRG23310320230108181 31/03/2023 Pomila 2005002WL000691 Pomila 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442997 PROMILA MANIPUR RURAL BANK(607062)
135 KAKCHING MN-05-002-001-001/2511
() 		2005002000NRG23310320230108182 31/03/2023 Md Nazir 2005002WL000691 Md Nazir 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442973 NAZIR MANIPUR RURAL BANK(607062)
136 KAKCHING MN-05-002-001-001/26
() 		2005002000NRG23310320230108183 31/03/2023 Rasida 2005002WL000691 Rasida 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443436 RASIDA W/O MD AJIMUDDIN MANIPUR RURAL BANK(607062)
137 KAKCHING MN-05-002-001-001/2641
() 		2005002000NRG23290320230063922 31/03/2023 Mr Wahid 2005002WL000466 Mr Wahid 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443351 WAHID INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAKCHING MN-05-002-001-001/2644
() 		2005002000NRG23290320230063924 31/03/2023 Miss Salima 2005002WL000466 Miss Salima 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443348 SALIMA MANIPUR RURAL BANK(607062)
139 KAKCHING MN-05-002-001-001/2645
() 		2005002000NRG23290320230063925 31/03/2023 Md Taher Ali Moinam 2005002WL000466 Md Taher Ali Moinam 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443344 THAHER ALI MOINAM MANIPUR RURAL BANK(607062)
140 KAKCHING MN-05-002-001-001/2649
() 		2005002000NRG23290320230063928 31/03/2023 Mrs Tharo 2005002WL000466 Mrs Tharo 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443350 THARO INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAKCHING MN-05-002-001-001/2650
() 		2005002000NRG23290320230063929 31/03/2023 Fero 2005002WL000466 Fero 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443349 Mrs. FERO BEGUM CENTRAL BANK OF INDIA(607115)
142 KAKCHING MN-05-002-001-001/28
() 		2005002000NRG23310320230108184 31/03/2023 Rahima 2005002WL000691 Rahima 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443476 RAHIMA W/O MD MNURULLA MANIPUR RURAL BANK(607062)
143 KAKCHING MN-05-002-001-001/3
() 		2005002000NRG23310320230108185 31/03/2023 Md Jakir Chesam 2005002WL000691 Md Jakir Chesam 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443671 JAKIR CHESAM MANIPUR RURAL BANK(607062)
144 KAKCHING MN-05-002-001-001/31
() 		2005002000NRG23310320230108186 31/03/2023 Md. Amu Khan 2005002WL000691 Md. Amu Khan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443527 AMU KHAN S/O LATE MD AMARJAN MANIPUR RURAL BANK(607062)
145 KAKCHING MN-05-002-001-001/32
() 		2005002000NRG23310320230108187 31/03/2023 Md. Ibocha 2005002WL000691 Md. Ibocha 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443151 MD IBOCHA SINGA MANIPUR RURAL BANK(607062)
146 KAKCHING MN-05-002-001-001/33
() 		2005002000NRG23310320230108188 31/03/2023 Mrs. Madina 2005002WL000691 Mrs. Madina 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443439 MADINA W/O RAJIJUDDIN MANIPUR RURAL BANK(607062)
147 KAKCHING MN-05-002-001-001/35
() 		2005002000NRG23310320230108189 31/03/2023 Md. Umar 2005002WL000691 Md. Umar 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443540 UMAR S/O LATE MD PISHAK MANIPUR RURAL BANK(607062)
148 KAKCHING MN-05-002-001-001/4
() 		2005002000NRG23310320230108190 31/03/2023 Md. Rahaman 2005002WL000691 Md. Rahaman 00282 PUNB0RRBMRB 1506 1506 Processed 13/07/2023 3373443578 MD RAHAMAN MANIPUR RURAL BANK(607062)
149 KAKCHING MN-05-002-001-001/43
() 		2005002000NRG23310320230108191 31/03/2023 Md Thongongmayum Illiyash Khan 2005002WL000691 Md Thongongmayum Illiyash Khan 00282 PUNB0RRBMRB 1506 1506 Processed 13/07/2023 3373443526 THONGONGMAYUM ILLIYASH KHAN MANIPUR RURAL BANK(607062)
150 KAKCHING MN-05-002-001-001/44
() 		2005002000NRG23310320230108192 31/03/2023 Mrs. Manerjan 2005002WL000691 Mrs. Manerjan 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443438 MANERJAN W/O MD KHAMBA MANIPUR RURAL BANK(607062)
151 KAKCHING MN-05-002-001-001/45
() 		2005002000NRG23310320230108193 31/03/2023 Mrs Ahamadiya 2005002WL000691 Mrs Ahamadiya 00282 PUNB0RRBMRB 1506 1506 Processed 13/07/2023 3373443431 AHAMADIYA W/O MD BASIRUDDIN MANIPUR RURAL BANK(607062)
152 KAKCHING MN-05-002-001-001/47
() 		2005002000NRG23310320230108194 31/03/2023 Md. Abdul Haque 2005002WL000691 Md. Abdul Haque 00282 PUNB0RRBMRB 1506 1506 Processed 13/07/2023 3373443541 ABDUL HAQUE S/O LATE MD EBOYAI MANIPUR RURAL BANK(607062)
153 KAKCHING MN-05-002-001-001/48
() 		2005002000NRG23310320230108195 31/03/2023 Md. Hekim 2005002WL000691 Md. Hekim 00282 PUNB0RRBMRB 1506 1506 Processed 13/07/2023 3373443575 MD ABDUL HEKIM MANIPUR RURAL BANK(607062)
154 KAKCHING MN-05-002-001-001/49
() 		2005002000NRG23310320230108197 31/03/2023 Ibemsana 2005002WL000691 Ibemsana 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443433 EBEMSANA W/O MD IBUNGO MANIPUR RURAL BANK(607062)
155 KAKCHING MN-05-002-001-001/5
() 		2005002000NRG23310320230108198 31/03/2023 Md Nasimuddin Sangomsumbam 2005002WL000691 Md Nasimuddin Sangomsumbam 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443664 NASIMUDDIN SANGOMSUMBAM MANIPUR RURAL BANK(607062)
156 KAKCHING MN-05-002-001-001/51
() 		2005002000NRG23310320230108199 31/03/2023 Akuppi 2005002WL000691 Akuppi 00282 PUNB0RRBMRB 1506 1506 Processed 13/07/2023 3373443434 AKUPPI W/O MD AMU MANIPUR RURAL BANK(607062)
157 KAKCHING MN-05-002-001-001/52
() 		2005002000NRG23310320230108200 31/03/2023 Nujahan 2005002WL000691 Nujahan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443482 NURJAHAN W/O MD ABDUL ALI MANIPUR RURAL BANK(607062)
158 KAKCHING MN-05-002-001-001/53
() 		2005002000NRG23310320230108201 31/03/2023 Md. Fayajuddin 2005002WL000691 Md. Fayajuddin 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443538 MD FAYAJUDDIN MANIPUR RURAL BANK(607062)
159 KAKCHING MN-05-002-001-001/54
() 		2005002000NRG23310320230108202 31/03/2023 Md. Mahamad 2005002WL000691 Md. Mahamad 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443539 MAHAMAD S/O MD AHAMAT MANIPUR RURAL BANK(607062)
160 KAKCHING MN-05-002-001-001/55
() 		2005002000NRG23310320230108203 31/03/2023 Mrs Nambi 2005002WL000691 Mrs Nambi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443471 NAMBI W/O MD SOUKAT ALI MANIPUR RURAL BANK(607062)
161 KAKCHING MN-05-002-001-001/56
() 		2005002000NRG23310320230108204 31/03/2023 Md. Wahidur 2005002WL000691 Md. Wahidur 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443488 MR MD WAHIDUR STATE BANK OF INDIA(508548)
162 KAKCHING MN-05-002-001-001/57
() 		2005002000NRG23310320230108205 31/03/2023 Mrs. Amina 2005002WL000691 Mrs. Amina 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443481 AMINA W/O LATE MD MANERUDDIN MANIPUR RURAL BANK(607062)
163 KAKCHING MN-05-002-001-001/59
() 		2005002000NRG23310320230108206 31/03/2023 Wahibur 2005002WL000691 Wahibur 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443532 WAHIDUR S/O MD JEINAM MANIPUR RURAL BANK(607062)
164 KAKCHING MN-05-002-001-001/6
() 		2005002000NRG23310320230108207 31/03/2023 Md Ayajuddin Chesam 2005002WL000691 Md Ayajuddin Chesam 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443670 AYAJUDDIN CHESAM MANIPUR RURAL BANK(607062)
165 KAKCHING MN-05-002-001-001/60
() 		2005002000NRG23310320230108208 31/03/2023 Mrs Amina 2005002WL000691 Mrs Amina 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443480 AMINA W/O MD ABDUL AJI MANIPUR RURAL BANK(607062)
166 KAKCHING MN-05-002-001-001/62
() 		2005002000NRG23310320230108209 31/03/2023 Md Alam 2005002WL000691 Md Alam 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442939 MD ALAM MANIPUR RURAL BANK(607062)
167 KAKCHING MN-05-002-001-001/64
() 		2005002000NRG23310320230108210 31/03/2023 Mrs MoinamNoorie 2005002WL000691 Mrs MoinamNoorie 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443675 MOINAM NOORIE MANIPUR RURAL BANK(607062)
168 KAKCHING MN-05-002-001-001/65
() 		2005002000NRG23310320230108211 31/03/2023 Asraf Ali 2005002WL000691 Asraf Ali 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443584 ASHRAAF ALI MANIPUR RURAL BANK(607062)
169 KAKCHING MN-05-002-001-001/66
() 		2005002000NRG23310320230108212 31/03/2023 Md. Ajit 2005002WL000691 Md. Ajit 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443489 AJIT S/O MD AHAMAT ALI MANIPUR RURAL BANK(607062)
170 KAKCHING MN-05-002-001-001/67
() 		2005002000NRG23310320230108213 31/03/2023 Md. Ajad 2005002WL000691 Md. Ajad 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443580 AJA S/O AHAMAT ALI MANIPUR RURAL BANK(607062)
171 KAKCHING MN-05-002-001-001/68
() 		2005002000NRG23290320230063930 31/03/2023 Md Zeinuruddin 2005002WL000466 Md Zeinuruddin 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443521 ZEINURUDDIN MANIPUR RURAL BANK(607062)
172 KAKCHING MN-05-002-001-001/69
() 		2005002000NRG23290320230063931 31/03/2023 Mrs. Amuyai 2005002WL000466 Mrs. Amuyai 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443474 AMUYAI W/O MD HAFIJUDDIN MANIPUR RURAL BANK(607062)
173 KAKCHING MN-05-002-001-001/7
() 		2005002000NRG23290320230063932 31/03/2023 MrsTombisana Khuleibam 2005002WL000466 MrsTombisana Khuleibam 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443308 TOMBISANA KHULEIBAM MANIPUR RURAL BANK(607062)
174 KAKCHING MN-05-002-001-001/70
() 		2005002000NRG23290320230063933 31/03/2023 Miss Sheila Moinam 2005002WL000466 Miss Sheila Moinam 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443303 SHEILA MOINAM MANIPUR RURAL BANK(607062)
175 KAKCHING MN-05-002-001-001/72
() 		2005002000NRG23290320230063934 31/03/2023 Md. Nahruddin 2005002WL000466 Md. Nahruddin 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443544 MD LAHURUDDIN MANIPUR RURAL BANK(607062)
176 KAKCHING MN-05-002-001-001/75
() 		2005002000NRG23290320230063935 31/03/2023 Md. Naseruddin 2005002WL000466 Md. Naseruddin 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443523 NASERUDDIN S/O MD SERAJUDDIN MANIPUR RURAL BANK(607062)
177 KAKCHING MN-05-002-001-001/76
() 		2005002000NRG23290320230063936 31/03/2023 Miss Abemcha 2005002WL000466 Miss Abemcha 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373442947 ABEMCHA MANIPUR RURAL BANK(607062)
178 KAKCHING MN-05-002-001-001/78
() 		2005002000NRG23310320230108215 31/03/2023 Mrs. Hamida 2005002WL000691 Mrs. Hamida 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443435 HAMIDA W/O MD ACHOU MANIPUR RURAL BANK(607062)
179 KAKCHING MN-05-002-001-001/79
() 		2005002000NRG23310320230108216 31/03/2023 Md salamat 2005002WL000691 Md salamat 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443528 MD SALAMAT MANIPUR RURAL BANK(607062)
180 KAKCHING MN-05-002-001-001/8
() 		2005002000NRG23310320230108217 31/03/2023 Md Anuwar Khuleibam 2005002WL000691 Md Anuwar Khuleibam 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443581 ANAWAR KHULEIPHAM MANIPUR RURAL BANK(607062)
181 KAKCHING MN-05-002-001-001/80
() 		2005002000NRG23310320230108218 31/03/2023 Md.Misbaudin Aribam 2005002WL000691 Md.Misbaudin Aribam 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443534 MISBAUDIN ARIBAM MANIPUR RURAL BANK(607062)
182 KAKCHING MN-05-002-001-001/81
() 		2005002000NRG23310320230108219 31/03/2023 Md Riyaz Khan 2005002WL000691 Md Riyaz Khan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442983 MD RIYAJKHAN PUNJAB NATIONAL BANK(508568)
183 KAKCHING MN-05-002-001-001/82
() 		2005002000NRG23310320230108220 31/03/2023 Md. Anuwar 2005002WL000691 Md. Anuwar 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443530 ANUWAR S/O LATE KHABERUDDIN MANIPUR RURAL BANK(607062)
184 KAKCHING MN-05-002-001-001/83
() 		2005002000NRG23310320230108221 31/03/2023 Md. Abdul Hamid 2005002WL000691 Md. Abdul Hamid 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443572 ABDUL HAMID S/O LATE MD SANAJAOBA MANIPUR RURAL BANK(607062)
185 KAKCHING MN-05-002-001-001/85
() 		2005002000NRG23310320230108222 31/03/2023 Md. Rafi 2005002WL000691 Md. Rafi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443522 RAFI S/O LATE MD KHABERDIN MANIPUR RURAL BANK(607062)
186 KAKCHING MN-05-002-001-001/86
() 		2005002000NRG23310320230108223 31/03/2023 Md. Heidra Khan 2005002WL000691 Md. Heidra Khan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443573 HEIDRA KHAN S/O LATE AMERJAN MANIPUR RURAL BANK(607062)
187 KAKCHING MN-05-002-001-001/88
() 		2005002000NRG23310320230108224 31/03/2023 Thambalsana 2005002WL000691 Thambalsana 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443716 THAMBALSANA W/O ABDUL SALAM MANIPUR RURAL BANK(607062)
188 KAKCHING MN-05-002-001-001/89
() 		2005002000NRG23310320230108225 31/03/2023 Mrs. Madina 2005002WL000691 Mrs. Madina 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443473 MADINA W/O MD MANERUDDIN MANIPUR RURAL BANK(607062)
189 KAKCHING MN-05-002-001-001/9
() 		2005002000NRG23310320230108226 31/03/2023 Md Ziyaoul Haque 2005002WL000691 Md Ziyaoul Haque 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443516 ZIYAOUL HAQUE MANIPUR RURAL BANK(607062)
190 KAKCHING MN-05-002-001-001/92
() 		2005002000NRG23310320230108227 31/03/2023 Mrs. Jeinabebi 2005002WL000691 Mrs. Jeinabebi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443486 JEINABIBI W/O LATE MD HASSAN MANIPUR RURAL BANK(607062)
191 KAKCHING MN-05-002-001-001/93
() 		2005002000NRG23310320230108228 31/03/2023 Md Kheiruddin 2005002WL000691 Md Kheiruddin 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442985 KHEIRUDDIN MANIPUR RURAL BANK(607062)
192 KAKCHING MN-05-002-001-001/94
() 		2005002000NRG23310320230108229 31/03/2023 Mrs. Jeinabtun 2005002WL000691 Mrs. Jeinabtun 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443470 JEINATUN AIRTEL PAYMENTS BANK LIMITED(990288)
193 KAKCHING MN-05-002-001-001/95
() 		2005002000NRG23310320230108230 31/03/2023 Md. Ferosh Ahamad 2005002WL000691 Md. Ferosh Ahamad 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443490 FEROSH AHAMAD S/O SIKANDER MANIPUR RURAL BANK(607062)
194 KAKCHING MN-05-002-001-001/96
() 		2005002000NRG23310320230108231 31/03/2023 Mrs Nureda 2005002WL000691 Mrs Nureda 00282 PUNB0RRBMRB 1757 1757 Rejected 13/07/2023 3373442990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 KAKCHING MN-05-002-001-001/97
() 		2005002000NRG23310320230108232 31/03/2023 Mrs Ajambi 2005002WL000691 Mrs Ajambi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443714 AJAMBI MANIPUR RURAL BANK(607062)
196 KAKCHING MN-05-002-001-001/98
() 		2005002000NRG23310320230108233 31/03/2023 Thoibi 2005002WL000691 Thoibi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443485 THOIBI W/O JABAR MANIPUR RURAL BANK(607062)
197 KAKCHING MN-05-002-001-002/154
() 		2005002000NRG23290320230063943 31/03/2023 Mrs Thoibi 2005002WL000466 Mrs Thoibi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443341 THOIBI MANIPUR RURAL BANK(607062)
198 KAKCHING MN-05-002-001-002/1550
() 		2005002000NRG23290320230063948 31/03/2023 Wahidur 2005002WL000466 Wahidur 00282 PUNB0RRBMRB 1255 1255 Rejected 13/07/2023 3373443632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KAKCHING MN-05-002-001-002/171
() 		2005002000NRG23290320230063966 31/03/2023 Md.Thongongmayum Belan 2005002WL000466 Md.Thongongmayum Belan 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443385 THONGONGMAYUM BELAN MANIPUR RURAL BANK(607062)
200 KAKCHING MN-05-002-001-002/1719
() 		2005002000NRG23290320230063967 31/03/2023 Mrs Rita 2005002WL000466 Mrs Rita 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443626 RITA W/O NASIR HUSSAIN MANIPUR RURAL BANK(607062)
201 KAKCHING MN-05-002-001-002/172
() 		2005002000NRG23290320230063968 31/03/2023 Md.Apik 2005002WL000466 Md.Apik 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443384 APIK S/O MD THAMABALNGOU MANIPUR RURAL BANK(607062)
202 KAKCHING MN-05-002-001-002/1723
() 		2005002000NRG23290320230063969 31/03/2023 Mrs Ahammadi 2005002WL000466 Mrs Ahammadi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443627 AHMMADI MANIPUR RURAL BANK(607062)
203 KAKCHING MN-05-002-001-002/174
() 		2005002000NRG23290320230063970 31/03/2023 Mrs. Rahina 2005002WL000466 Mrs. Rahina 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443418 RAHINA W/O MD MUSANDIN MANIPUR RURAL BANK(607062)
204 KAKCHING MN-05-002-001-002/1759
() 		2005002000NRG23290320230063971 31/03/2023 Mrs Rahima Bibi 2005002WL000466 Mrs Rahima Bibi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443347 RAHIMA BIBI MANIPUR RURAL BANK(607062)
205 KAKCHING MN-05-002-001-002/177
() 		2005002000NRG23290320230063973 31/03/2023 Md.Farid Ahamad 2005002WL000466 Md.Farid Ahamad 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443636 FARID AHAMAD S/O LATE MD MANGNU MANIPUR RURAL BANK(607062)
206 KAKCHING MN-05-002-001-002/178
() 		2005002000NRG23290320230063974 31/03/2023 Mamtazan 2005002WL000466 Mamtazan 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443343 MAMTAZAN MANIPUR RURAL BANK(607062)
207 KAKCHING MN-05-002-001-002/179
() 		2005002000NRG23290320230063975 31/03/2023 Mina 2005002WL000466 Mina 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443189 MINA MANIPUR RURAL BANK(607062)
208 KAKCHING MN-05-002-001-002/180
() 		2005002000NRG23290320230063976 31/03/2023 Seraj Ahamad 2005002WL000466 Seraj Ahamad 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443631 SERAJ AHAMAD MANIPUR RURAL BANK(607062)
209 KAKCHING MN-05-002-001-002/181
() 		2005002000NRG23290320230063977 31/03/2023 Mrs.Ibemcha 2005002WL000466 Mrs.Ibemcha 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443596 IBEMCHA W/O MD JIORAHAMAN MANIPUR RURAL BANK(607062)
210 KAKCHING MN-05-002-001-002/1819
() 		2005002000NRG23290320230063978 31/03/2023 Md Abdul Satar 2005002WL000466 Md Abdul Satar 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443098 MD ABDUL SATAR PUNJAB NATIONAL BANK(508568)
211 KAKCHING MN-05-002-001-002/182
() 		2005002000NRG23290320230063979 31/03/2023 Md.Abdul Satar 2005002WL000466 Md.Abdul Satar 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443635 ABDUL SATAR S/O MD AMU MANIPUR RURAL BANK(607062)
212 KAKCHING MN-05-002-001-002/1820
() 		2005002000NRG23290320230063980 31/03/2023 Moijingmayum Anjar Shah 2005002WL000466 Moijingmayum Anjar Shah 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443699 MOIJINGMAYUM ANJAR SHAH MANIPUR RURAL BANK(607062)
213 KAKCHING MN-05-002-001-002/1823
() 		2005002000NRG23290320230063982 31/03/2023 Mrs Hamida Moijingmayum 2005002WL000466 Mrs Hamida Moijingmayum 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443307 HAMIDA MOIJINGMAYUM MANIPUR RURAL BANK(607062)
214 KAKCHING MN-05-002-001-002/1824
() 		2005002000NRG23290320230063983 31/03/2023 Mrs Nongannbi 2005002WL000466 Mrs Nongannbi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443593 NONGANNBI W/O MD JEINURDDIN MANIPUR RURAL BANK(607062)
215 KAKCHING MN-05-002-001-002/1825
() 		2005002000NRG23290320230063984 31/03/2023 Mrs Manira 2005002WL000466 Mrs Manira 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443592 MANIRA W/O MD SAFIUDDIN MANIPUR RURAL BANK(607062)
216 KAKCHING MN-05-002-001-002/183
() 		2005002000NRG23290320230063985 31/03/2023 Mrs Sariya Bibi 2005002WL000466 Mrs Sariya Bibi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443311 SARIYA BIBI MANIPUR RURAL BANK(607062)
217 KAKCHING MN-05-002-001-002/189
() 		2005002000NRG23290320230063987 31/03/2023 Md.Najir 2005002WL000466 Md.Najir 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443637 MD NAJIR MANIPUR RURAL BANK(607062)
218 KAKCHING MN-05-002-001-002/190
() 		2005002000NRG23290320230063988 31/03/2023 Md.Zamir Ahamad 2005002WL000466 Md.Zamir Ahamad 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443638 ZAMIR AHAMAD MANIPUR RURAL BANK(607062)
219 KAKCHING MN-05-002-001-002/191
() 		2005002000NRG23290320230063989 31/03/2023 Md. Yunus 2005002WL000466 Md. Yunus 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443301 MD YUNUS INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAKCHING MN-05-002-001-002/1914
() 		2005002000NRG23290320230063990 31/03/2023 Mrs Rahima 2005002WL000466 Mrs Rahima 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443591 RAHIMA W/O MD AJAJ MANIPUR RURAL BANK(607062)
221 KAKCHING MN-05-002-001-002/1915
() 		2005002000NRG23290320230063991 31/03/2023 Saliha 2005002WL000466 Saliha 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443289 SALIHA MANIPUR RURAL BANK(607062)
222 KAKCHING MN-05-002-001-002/1917
() 		2005002000NRG23290320230063992 31/03/2023 Moj. Ramina 2005002WL000466 Moj. Ramina 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443677 MOJ RAMINA MANIPUR RURAL BANK(607062)
223 KAKCHING MN-05-002-001-002/192
() 		2005002000NRG23290320230063994 31/03/2023 Md Samiuddin 2005002WL000466 Md Samiuddin 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443639 SAMIUDDIN MANIPUR RURAL BANK(607062)
224 KAKCHING MN-05-002-001-002/1920
() 		2005002000NRG23290320230063995 31/03/2023 Kh. Samirun 2005002WL000466 Kh. Samirun 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443678 SAMIRUN MANIPUR RURAL BANK(607062)
225 KAKCHING MN-05-002-001-002/1921
() 		2005002000NRG23290320230063996 31/03/2023 Mrs Adab 2005002WL000466 Mrs Adab 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443679 ADAB MANIPUR RURAL BANK(607062)
226 KAKCHING MN-05-002-001-002/1925
() 		2005002000NRG23290320230063997 31/03/2023 Miss Rahena 2005002WL000466 Miss Rahena 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443133 MISS RAHENA MANIPUR RURAL BANK(607062)
227 KAKCHING MN-05-002-001-002/1926
() 		2005002000NRG23300320230088055 31/03/2023 Mrs Marem 2005002WL000598 Mrs Marem 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443552 MRS MAREM MANIPUR RURAL BANK(607062)
228 KAKCHING MN-05-002-001-002/1927
() 		2005002000NRG23300320230088056 31/03/2023 Mayangmayum Ramjani 2005002WL000598 Mayangmayum Ramjani 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443553 MAYANGMAYUM RAMJANI MANIPUR RURAL BANK(607062)
229 KAKCHING MN-05-002-001-002/1929
() 		2005002000NRG23300320230088057 31/03/2023 Yk. Majida 2005002WL000598 Yk. Majida 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443132 YK MAJIDA MANIPUR RURAL BANK(607062)
230 KAKCHING MN-05-002-001-002/193
() 		2005002000NRG23290320230063998 31/03/2023 Mrs Zehada 2005002WL000466 Mrs Zehada 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443684 ZEHADA MANIPUR RURAL BANK(607062)
231 KAKCHING MN-05-002-001-002/1930
() 		2005002000NRG23300320230088058 31/03/2023 Mrs Majida 2005002WL000598 Mrs Majida 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443551 MRS MAJIDA PUNJAB NATIONAL BANK(508568)
232 KAKCHING MN-05-002-001-002/1932
() 		2005002000NRG23300320230088060 31/03/2023 Mrs Kh Nonganbi 2005002WL000598 Mrs Kh Nonganbi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443550 KH NONGANBI MANIPUR RURAL BANK(607062)
233 KAKCHING MN-05-002-001-002/1933
() 		2005002000NRG23300320230088061 31/03/2023 Kh. Jaheda 2005002WL000598 Kh. Jaheda 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443559 KH JAHEDA MANIPUR RURAL BANK(607062)
234 KAKCHING MN-05-002-001-002/1934
() 		2005002000NRG23300320230088062 31/03/2023 Bem Bem 2005002WL000598 Bem Bem 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442996 BEMBEM MANIPUR RURAL BANK(607062)
235 KAKCHING MN-05-002-001-002/1935
() 		2005002000NRG23300320230088063 31/03/2023 Mrs Mumtaj Pathan 2005002WL000598 Mrs Mumtaj Pathan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443549 MUMTAJ PATHAN MANIPUR RURAL BANK(607062)
236 KAKCHING MN-05-002-001-002/1936
() 		2005002000NRG23300320230088064 31/03/2023 Miss Pathan Ruhida 2005002WL000598 Miss Pathan Ruhida 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443657 PATHAN RUHIDA MANIPUR RURAL BANK(607062)
237 KAKCHING MN-05-002-001-002/1937
() 		2005002000NRG23300320230088065 31/03/2023 Mrs Thoibi 2005002WL000598 Mrs Thoibi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442988 THOIBI MANIPUR RURAL BANK(607062)
238 KAKCHING MN-05-002-001-002/1938
() 		2005002000NRG23300320230088066 31/03/2023 Mrs Kh Noor Begum 2005002WL000598 Mrs Kh Noor Begum 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443548 KH NOOR BEGUM MANIPUR RURAL BANK(607062)
239 KAKCHING MN-05-002-001-002/1939
() 		2005002000NRG23300320230088067 31/03/2023 Kh Jamila 2005002WL000598 Kh Jamila 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443547 KH JAMILA MANIPUR RURAL BANK(607062)
240 KAKCHING MN-05-002-001-002/194
() 		2005002000NRG23290320230063999 31/03/2023 Md.Safiuddin 2005002WL000466 Md.Safiuddin 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443641 SAFIUDDIN S/O LATE MD JIYAODDIN MANIPUR RURAL BANK(607062)
241 KAKCHING MN-05-002-001-002/1940
() 		2005002000NRG23300320230088068 31/03/2023 Mrs Minarjan 2005002WL000598 Mrs Minarjan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442993 MRS MINARJAN MANIPUR RURAL BANK(607062)
242 KAKCHING MN-05-002-001-002/1941
() 		2005002000NRG23300320230088069 31/03/2023 Mrs Kh. Jakira 2005002WL000598 Mrs Kh. Jakira 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443546 KH JAKIRA MANIPUR RURAL BANK(607062)
243 KAKCHING MN-05-002-001-002/1942
() 		2005002000NRG23300320230088070 31/03/2023 Miss Najima 2005002WL000598 Miss Najima 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442961 NAJIMA MANIPUR RURAL BANK(607062)
244 KAKCHING MN-05-002-001-002/1943
() 		2005002000NRG23300320230088071 31/03/2023 Lt Salima 2005002WL000598 Lt Salima 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443185 LT SALIMA MANIPUR RURAL BANK(607062)
245 KAKCHING MN-05-002-001-002/1944
() 		2005002000NRG23300320230088072 31/03/2023 Mrs Moj Kubra 2005002WL000598 Mrs Moj Kubra 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443560 MOJ KUBRA MANIPUR RURAL BANK(607062)
246 KAKCHING MN-05-002-001-002/1945
() 		2005002000NRG23300320230088073 31/03/2023 Lt. Abdul Shahid 2005002WL000598 Lt. Abdul Shahid 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443186 LT ABDUL SHAHID MANIPUR RURAL BANK(607062)
247 KAKCHING MN-05-002-001-002/1946
() 		2005002000NRG23290320230064000 31/03/2023 Milan 2005002WL000466 Milan 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443338 MILAN MANIPUR RURAL BANK(607062)
248 KAKCHING MN-05-002-001-002/1947
() 		2005002000NRG23300320230088074 31/03/2023 Kh Salima 2005002WL000598 Kh Salima 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443558 KH SALIMA MANIPUR RURAL BANK(607062)
249 KAKCHING MN-05-002-001-002/1948
() 		2005002000NRG23290320230064001 31/03/2023 Kh Thambal 2005002WL000466 Kh Thambal 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443300 KH THAMBAL MANIPUR RURAL BANK(607062)
250 KAKCHING MN-05-002-001-002/1949
() 		2005002000NRG23290320230064002 31/03/2023 Mrs Jarina 2005002WL000466 Mrs Jarina 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373442942 JARINA MANIPUR RURAL BANK(607062)
251 KAKCHING MN-05-002-001-002/195
() 		2005002000NRG23290320230064003 31/03/2023 Md Jeinurdin 2005002WL000466 Md Jeinurdin 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443642 JEINURDIN MANIPUR RURAL BANK(607062)
252 KAKCHING MN-05-002-001-002/1950
() 		2005002000NRG23290320230064004 31/03/2023 Mbm Batabi 2005002WL000466 Mbm Batabi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443299 MBM BATABI MANIPUR RURAL BANK(607062)
253 KAKCHING MN-05-002-001-002/1952
() 		2005002000NRG23290320230064005 31/03/2023 Md Amir Hussain 2005002WL000466 Md Amir Hussain 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443298 WM AMIR HUSSAIN MANIPUR RURAL BANK(607062)
254 KAKCHING MN-05-002-001-002/1953
() 		2005002000NRG23290320230064006 31/03/2023 Mrs Thongongmayum Rejiya Begum 2005002WL000466 Mrs Thongongmayum Rejiya Begum 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443297 THONGONGMAYUM REJIYA BEGUM MANIPUR RURAL BANK(607062)
255 KAKCHING MN-05-002-001-002/1954
() 		2005002000NRG23290320230064007 31/03/2023 Th. Shila 2005002WL000466 Th. Shila 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443296 TH SHILA MANIPUR RURAL BANK(607062)
256 KAKCHING MN-05-002-001-002/1955
() 		2005002000NRG23290320230064008 31/03/2023 Sarina 2005002WL000466 Sarina 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443295 SARINA MANIPUR RURAL BANK(607062)
257 KAKCHING MN-05-002-001-002/1956
() 		2005002000NRG23290320230064009 31/03/2023 Mrs Reshma 2005002WL000466 Mrs Reshma 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373442941 RESHMA MANIPUR RURAL BANK(607062)
258 KAKCHING MN-05-002-001-002/1957
() 		2005002000NRG23290320230064010 31/03/2023 Mrs Rabiya 2005002WL000466 Mrs Rabiya 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443294 RABIYA MANIPUR RURAL BANK(607062)
259 KAKCHING MN-05-002-001-002/1958
() 		2005002000NRG23290320230064011 31/03/2023 Wm Riyas Khan 2005002WL000466 Wm Riyas Khan 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443293 WM RIYAS KHAN MANIPUR RURAL BANK(607062)
260 KAKCHING MN-05-002-001-002/1959
() 		2005002000NRG23290320230064012 31/03/2023 Mrs Tahiran Wangmayum 2005002WL000466 Mrs Tahiran Wangmayum 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443292 TAHIRAN WANGMAYUM MANIPUR RURAL BANK(607062)
261 KAKCHING MN-05-002-001-002/196
() 		2005002000NRG23290320230064013 31/03/2023 Mrs Jubeda 2005002WL000466 Mrs Jubeda 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443597 JUBEDA W/O LATE MD KHEIRUDDIN MANIPUR RURAL BANK(607062)
262 KAKCHING MN-05-002-001-002/1960
() 		2005002000NRG23300320230088075 31/03/2023 Moulana Amar Ali 2005002WL000598 Moulana Amar Ali 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442950 MOULANA AMAR ALI MANIPUR RURAL BANK(607062)
263 KAKCHING MN-05-002-001-002/1961
() 		2005002000NRG23300320230088076 31/03/2023 Lt. Rafijuddin 2005002WL000598 Lt. Rafijuddin 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443557 LT RAFIJUDDIN MANIPUR RURAL BANK(607062)
264 KAKCHING MN-05-002-001-002/1962
() 		2005002000NRG23300320230088077 31/03/2023 Mrs Kaboklei 2005002WL000598 Mrs Kaboklei 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443708 KABOKLEI MANIPUR RURAL BANK(607062)
265 KAKCHING MN-05-002-001-002/1963
() 		2005002000NRG23300320230088078 31/03/2023 Miss Rejwana 2005002WL000598 Miss Rejwana 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443555 MISS REJWANA MANIPUR RURAL BANK(607062)
266 KAKCHING MN-05-002-001-002/1964
() 		2005002000NRG23300320230088079 31/03/2023 Shabir Ahamad 2005002WL000598 Shabir Ahamad 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443554 SHABBIR AHAMAD MANIPUR RURAL BANK(607062)
267 KAKCHING MN-05-002-001-002/1965
() 		2005002000NRG23290320230064014 31/03/2023 Amita 2005002WL000466 Amita 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443290 AMITA MANIPUR RURAL BANK(607062)
268 KAKCHING MN-05-002-001-002/1966
() 		2005002000NRG23300320230088080 31/03/2023 Lt. Masouda 2005002WL000598 Lt. Masouda 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443680 LT MASOUDA MANIPUR RURAL BANK(607062)
269 KAKCHING MN-05-002-001-002/197
() 		2005002000NRG23290320230064015 31/03/2023 Abdul Salam 2005002WL000466 Abdul Salam 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443586 ABDUL SALAM MANIPUR RURAL BANK(607062)
270 KAKCHING MN-05-002-001-002/198
() 		2005002000NRG23300320230088081 31/03/2023 Mrs Nurnganbi 2005002WL000598 Mrs Nurnganbi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443624 NURNGANBI W/O LATE MD SAFIULLAH MANIPUR RURAL BANK(607062)
271 KAKCHING MN-05-002-001-002/199
() 		2005002000NRG23300320230088082 31/03/2023 Md.Zakir 2005002WL000598 Md.Zakir 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443587 ZAKIR S/O MD HUSSEIN MANIPUR RURAL BANK(607062)
272 KAKCHING MN-05-002-001-002/200
() 		2005002000NRG23300320230088083 31/03/2023 Miss Sakila 2005002WL000598 Miss Sakila 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442995 MISS SAKILA MANIPUR RURAL BANK(607062)
273 KAKCHING MN-05-002-001-002/201
() 		2005002000NRG23300320230088084 31/03/2023 Miss Sakilla 2005002WL000598 Miss Sakilla 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443041 SHAKILLA MANIPUR RURAL BANK(607062)
274 KAKCHING MN-05-002-001-002/202
() 		2005002000NRG23300320230088085 31/03/2023 Md.Saddam 2005002WL000598 Md.Saddam 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443190 SADDAM MANIPUR RURAL BANK(607062)
275 KAKCHING MN-05-002-001-002/203
() 		2005002000NRG23300320230088086 31/03/2023 Md Shabir Hussain 2005002WL000598 Md Shabir Hussain 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443693 SHABIR HUSSAIN MANIPUR RURAL BANK(607062)
276 KAKCHING MN-05-002-001-002/204
() 		2005002000NRG23300320230088087 31/03/2023 Md Alim 2005002WL000598 Md Alim 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443588 ALIM S/O LATE ABDUL JALIM MANIPUR RURAL BANK(607062)
277 KAKCHING MN-05-002-001-002/205
() 		2005002000NRG23300320230088088 31/03/2023 Md Abdul Kalam 2005002WL000598 Md Abdul Kalam 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443651 MD ABUL KALAM MANIPUR RURAL BANK(607062)
278 KAKCHING MN-05-002-001-002/2056-B
() 		2005002000NRG23300320230088089 31/03/2023 Mrs Mali 2005002WL000598 Mrs Mali 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442978 MALI MANIPUR RURAL BANK(607062)
279 KAKCHING MN-05-002-001-002/206
() 		2005002000NRG23300320230088090 31/03/2023 Riyajudin 2005002WL000598 Riyajudin 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443589 RIYAJUDDIN MANIPUR RURAL BANK(607062)
280 KAKCHING MN-05-002-001-002/207
() 		2005002000NRG23300320230088091 31/03/2023 Mrs Sana 2005002WL000598 Mrs Sana 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443727 SANA W/O MD JUMA KHAN MANIPUR RURAL BANK(607062)
281 KAKCHING MN-05-002-001-002/208
() 		2005002000NRG23300320230088092 31/03/2023 Md.Manerkhan 2005002WL000598 Md.Manerkhan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443590 MANER KHAN S/O LATE MD AMERJAN MANIPUR RURAL BANK(607062)
282 KAKCHING MN-05-002-001-002/209
() 		2005002000NRG23300320230088093 31/03/2023 Mrs Saherbanu 2005002WL000598 Mrs Saherbanu 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443654 SAHER BANU MANIPUR RURAL BANK(607062)
283 KAKCHING MN-05-002-001-002/210
() 		2005002000NRG23300320230088094 31/03/2023 Mrs. Ibecha 2005002WL000598 Mrs. Ibecha 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443625 IBECHA W/O MD ISLAMUDDIN MANIPUR RURAL BANK(607062)
284 KAKCHING MN-05-002-001-002/211
() 		2005002000NRG23300320230088095 31/03/2023 Md.Sirajudin 2005002WL000598 Md.Sirajudin 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443628 SIRAJUDIN S/O LATE MD ABDUR RAHIM MANIPUR RURAL BANK(607062)
285 KAKCHING MN-05-002-001-002/212
() 		2005002000NRG23300320230088096 31/03/2023 Mrs Apikpi 2005002WL000598 Mrs Apikpi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443710 APIKPI MANIPUR RURAL BANK(607062)
286 KAKCHING MN-05-002-001-002/214
() 		2005002000NRG23300320230088098 31/03/2023 Md Gayajuddin 2005002WL000598 Md Gayajuddin 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443629 GAYAJUDDIN MANIPUR RURAL BANK(607062)
287 KAKCHING MN-05-002-001-002/215
() 		2005002000NRG23300320230088099 31/03/2023 Md.Meharjuddin 2005002WL000598 Md.Meharjuddin 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443630 MEHERAJUDDIN S/O MD IBOYAI MANIPUR RURAL BANK(607062)
288 KAKCHING MN-05-002-001-002/216
() 		2005002000NRG23300320230088100 31/03/2023 Julfukar Alam 2005002WL000598 Julfukar Alam 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442994 JULFUKAR ALAM MANIPUR RURAL BANK(607062)
289 KAKCHING MN-05-002-001-002/2394
() 		2005002000NRG23290320230064016 31/03/2023 Md Ayub 2005002WL000466 Md Ayub 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443306 MD AYUB MANIPUR RURAL BANK(607062)
290 KAKCHING MN-05-002-001-002/2396
() 		2005002000NRG23300320230088101 31/03/2023 Abdul Latip 2005002WL000598 Abdul Latip 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443709 ABDUL LATIP MANIPUR RURAL BANK(607062)
291 KAKCHING MN-05-002-001-002/2397
() 		2005002000NRG23300320230088102 31/03/2023 Md. AbulHasan Moijingmayum 2005002WL000598 Md. AbulHasan Moijingmayum 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443685 ABUL HASAN MOIJINGMAYUM S/O ABUL KALAM MANIPUR RURAL BANK(607062)
292 KAKCHING MN-05-002-001-002/2398
() 		2005002000NRG23290320230064017 31/03/2023 Washima Begum 2005002WL000466 Washima Begum 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443357 WASHIMA BEGUM MANIPUR RURAL BANK(607062)
293 KAKCHING MN-05-002-001-002/2399
() 		2005002000NRG23290320230064018 31/03/2023 MRS UMRA BIBI 2005002WL000466 MRS UMRA BIBI 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443700 UMRAH BIBI MANIPUR RURAL BANK(607062)
294 KAKCHING MN-05-002-001-002/2400
() 		2005002000NRG23290320230064019 31/03/2023 Md. Najir Ahamad Maibam 2005002WL000466 Md. Najir Ahamad Maibam 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443304 NAJIR AHAMAD MAIBAM MANIPUR RURAL BANK(607062)
295 KAKCHING MN-05-002-001-002/2401
() 		2005002000NRG23300320230088103 31/03/2023 Md Sabir Ahamad Khutleibam 2005002WL000598 Md Sabir Ahamad Khutleibam 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443669 SABIR AHAMAD KHUTLEIBAM MANIPUR RURAL BANK(607062)
296 KAKCHING MN-05-002-001-002/2402
() 		2005002000NRG23300320230088104 31/03/2023 MD ABOSANA 2005002WL000598 MD ABOSANA 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443656 ABOSANA MANIPUR RURAL BANK(607062)
297 KAKCHING MN-05-002-001-002/2403
() 		2005002000NRG23300320230088105 31/03/2023 MD JIYAOUDDIN KHUTLEIBAM 2005002WL000598 MD JIYAOUDDIN KHUTLEIBAM 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443658 MD ZIYAUDDIN UCO BANK(607066)
298 KAKCHING MN-05-002-001-002/2404
() 		2005002000NRG23290320230064020 31/03/2023 Md. Riyajuddin Wangmayum 2005002WL000466 Md. Riyajuddin Wangmayum 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443302 RIYAJUDDIN WANGMAYUM MANIPUR RURAL BANK(607062)
299 KAKCHING MN-05-002-001-002/2405
() 		2005002000NRG23290320230064021 31/03/2023 MD NAJIR AHAMAD PHUSAM 2005002WL000466 MD NAJIR AHAMAD PHUSAM 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443694 MR MR NAJIR AHAMAD STATE BANK OF INDIA(508548)
300 KAKCHING MN-05-002-001-002/2406
() 		2005002000NRG23290320230064022 31/03/2023 MD SAHIR KHAN KHUTLEIBAM 2005002WL000466 MD SAHIR KHAN KHUTLEIBAM 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443686 SAHIR KHAN KHUTLEIBAM MANIPUR RURAL BANK(607062)
301 KAKCHING MN-05-002-001-002/2515
() 		2005002000NRG23300320230088106 31/03/2023 Tahera 2005002WL000598 Tahera 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443008 TAHERA MANIPUR RURAL BANK(607062)
302 KAKCHING MN-05-002-001-002/2516
() 		2005002000NRG23300320230088107 31/03/2023 Rushana Begum 2005002WL000598 Rushana Begum 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443007 Rukshana Begam PUNJAB NATIONAL BANK(508568)
303 KAKCHING MN-05-002-001-002/2517
() 		2005002000NRG23300320230088108 31/03/2023 Mrs Sureiya 2005002WL000598 Mrs Sureiya 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443711 SUREIYA MANIPUR RURAL BANK(607062)
304 KAKCHING MN-05-002-001-002/2518
() 		2005002000NRG23300320230088109 31/03/2023 Khadijan 2005002WL000598 Khadijan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443012 KHADIJAN MANIPUR RURAL BANK(607062)
305 KAKCHING MN-05-002-001-002/2519
() 		2005002000NRG23300320230088110 31/03/2023 Sabetun 2005002WL000598 Sabetun 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443011 SABETUN MANIPUR RURAL BANK(607062)
306 KAKCHING MN-05-002-001-002/2520
() 		2005002000NRG23300320230088111 31/03/2023 Khadija 2005002WL000598 Khadija 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443010 KHADIJA MANIPUR RURAL BANK(607062)
307 KAKCHING MN-05-002-001-002/2521
() 		2005002000NRG23300320230088112 31/03/2023 Mrs Farida 2005002WL000598 Mrs Farida 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443002 FARIDA MANIPUR RURAL BANK(607062)
308 KAKCHING MN-05-002-001-002/2522
() 		2005002000NRG23300320230088113 31/03/2023 Mayangmayum Nashimddin 2005002WL000598 Mayangmayum Nashimddin 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443666 MM NASHIMDDIN MANIPUR RURAL BANK(607062)
309 KAKCHING MN-05-002-001-002/2523
() 		2005002000NRG23300320230088114 31/03/2023 Md Salim 2005002WL000598 Md Salim 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443004 SALIM MANIPUR RURAL BANK(607062)
310 KAKCHING MN-05-002-001-002/2524
() 		2005002000NRG23300320230088115 31/03/2023 Ashmabi 2005002WL000598 Ashmabi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443009 ASHAMBI MANIPUR RURAL BANK(607062)
311 KAKCHING MN-05-002-001-002/2525
() 		2005002000NRG23290320230064023 31/03/2023 Reshma 2005002WL000466 Reshma 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443346 RESHMA MANIPUR RURAL BANK(607062)
312 KAKCHING MN-05-002-001-002/2526
() 		2005002000NRG23290320230064024 31/03/2023 Mayangmayum Rehena Shahni 2005002WL000466 Mayangmayum Rehena Shahni 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443342 MAYANGMAYUM REHENA SHAHNI MANIPUR RURAL BANK(607062)
313 KAKCHING MN-05-002-001-002/2527
() 		2005002000NRG23290320230064025 31/03/2023 Rajina Shahani 2005002WL000466 Rajina Shahani 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443345 RAJINA SHAHANI MANIPUR RURAL BANK(607062)
314 KAKCHING MN-05-002-001-002/2528
() 		2005002000NRG23300320230088116 31/03/2023 Sajina 2005002WL000598 Sajina 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443024 SAJINA MANIPUR RURAL BANK(607062)
315 KAKCHING MN-05-002-001-002/2529
() 		2005002000NRG23290320230064026 31/03/2023 Idul khan 2005002WL000466 Idul khan 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443312 IDUL KHAN MANIPUR RURAL BANK(607062)
316 KAKCHING MN-05-002-001-002/2652
() 		2005002000NRG23300320230088119 31/03/2023 Md Sarif 2005002WL000598 Md Sarif 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443081 MD SARIF PUNJAB NATIONAL BANK(508568)
317 KAKCHING MN-05-002-001-002/2653
() 		2005002000NRG23300320230088120 31/03/2023 Samirun Begum 2005002WL000598 Samirun Begum 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443079 SAMIRUN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
318 KAKCHING MN-05-002-001-002/2654
() 		2005002000NRG23300320230088121 31/03/2023 Miss Aribam Marjina 2005002WL000598 Miss Aribam Marjina 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443719 ARIBAM MARJINA MANIPUR RURAL BANK(607062)
319 KAKCHING MN-05-002-001-002/2655
() 		2005002000NRG23300320230088122 31/03/2023 Miss Rukeiya 2005002WL000598 Miss Rukeiya 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443035 RUKEIYA MANIPUR RURAL BANK(607062)
320 KAKCHING MN-05-002-001-002/2657
() 		2005002000NRG23300320230088124 31/03/2023 Bashir Rahaman 2005002WL000598 Bashir Rahaman 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443083 Bashir Rahaman AIRTEL PAYMENTS BANK LIMITED(990288)
321 KAKCHING MN-05-002-001-002/2658
() 		2005002000NRG23300320230088125 31/03/2023 Khutheibam Abdul Haque 2005002WL000598 Khutheibam Abdul Haque 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443082 KHUTHEIBAM ABDUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
322 KAKCHING MN-05-002-001-002/2659
() 		2005002000NRG23300320230088126 31/03/2023 Bembem 2005002WL000598 Bembem 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443075 MISS BEMBEM PUNJAB NATIONAL BANK(508568)
323 KAKCHING MN-05-002-001-002/2660
() 		2005002000NRG23300320230088127 31/03/2023 Yumkhaibam Sofina 2005002WL000598 Yumkhaibam Sofina 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443078 YUMKHAIBAM SOFINA MANIPUR RURAL BANK(607062)
324 KAKCHING MN-05-002-001-002/2663
() 		2005002000NRG23300320230088130 31/03/2023 Makakmayum Rojina 2005002WL000598 Makakmayum Rojina 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443074 MS MK ROJINA STATE BANK OF INDIA(508548)
325 KAKCHING MN-05-002-001-002/2664
() 		2005002000NRG23300320230088131 31/03/2023 Miss Amubi 2005002WL000598 Miss Amubi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443076 MISS AMUBI MANIPUR RURAL BANK(607062)
326 KAKCHING MN-05-002-001-002/2666
() 		2005002000NRG23290320230064027 31/03/2023 Shamila Sahani 2005002WL000466 Shamila Sahani 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443353 Shamila Sahani AIRTEL PAYMENTS BANK LIMITED(990288)
327 KAKCHING MN-05-002-001-002/2667
() 		2005002000NRG23290320230064028 31/03/2023 Ashama 2005002WL000466 Ashama 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443354 Ashama AIRTEL PAYMENTS BANK LIMITED(990288)
328 KAKCHING MN-05-002-001-002/2668
() 		2005002000NRG23290320230064029 31/03/2023 Ramjani Aribam 2005002WL000466 Ramjani Aribam 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443356 RAMJANI ARIBAM MANIPUR RURAL BANK(607062)
329 KAKCHING MN-05-002-001-002/2669
() 		2005002000NRG23290320230064030 31/03/2023 Ferojan 2005002WL000466 Ferojan 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443352 FEROJAN MANIPUR RURAL BANK(607062)
330 KAKCHING MN-05-002-001-002/2670
() 		2005002000NRG23290320230064031 31/03/2023 Aribam Rahina 2005002WL000466 Aribam Rahina 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443355 Aribam Rahina AIRTEL PAYMENTS BANK LIMITED(990288)
331 KAKCHING MN-05-002-001-002/2671
() 		2005002000NRG23290320230064032 31/03/2023 Rukiya 2005002WL000466 Rukiya 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443358 MISS RUKIYA MANIPUR RURAL BANK(607062)
332 KAKCHING MN-05-002-001-002/294-A
() 		2005002000NRG23300320230088132 31/03/2023 Mrs Semajan 2005002WL000598 Mrs Semajan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443508 MRS SEMAJAN MANIPUR RURAL BANK(607062)
333 KAKCHING MN-05-002-001-003/1555
() 		2005002000NRG23300320230088133 31/03/2023 Md. Wajit Ali 2005002WL000598 Md. Wajit Ali 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443465 WAJIT ALI S/O LATE MAJID ALI MANIPUR RURAL BANK(607062)
334 KAKCHING MN-05-002-001-003/1558
() 		2005002000NRG23300320230088134 31/03/2023 Mrs. Rashida 2005002WL000598 Mrs. Rashida 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443157 RASHIDA MANIPUR RURAL BANK(607062)
335 KAKCHING MN-05-002-001-003/1560
() 		2005002000NRG23300320230088136 31/03/2023 Md. Alaodin 2005002WL000598 Md. Alaodin 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443466 ALAODIN S/O TAMI MANIPUR RURAL BANK(607062)
336 KAKCHING MN-05-002-001-003/1561
() 		2005002000NRG23300320230088137 31/03/2023 Mrs. Indira 2005002WL000598 Mrs. Indira 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443513 INDIRA W/O SANATOMBA MANIPUR RURAL BANK(607062)
337 KAKCHING MN-05-002-001-003/1564
() 		2005002000NRG23300320230088138 31/03/2023 Safiula Kontha 2005002WL000598 Safiula Kontha 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443494 MR SAFIULA STATE BANK OF INDIA(508548)
338 KAKCHING MN-05-002-001-003/1565
() 		2005002000NRG23300320230088139 31/03/2023 Md. Ajman 2005002WL000598 Md. Ajman 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443500 MD AJMAN MANIPUR RURAL BANK(607062)
339 KAKCHING MN-05-002-001-003/1569
() 		2005002000NRG23300320230088140 31/03/2023 Md. Najib Khan 2005002WL000598 Md. Najib Khan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443135 NAJIB KHAN MAYANGMAYUM MANIPUR RURAL BANK(607062)
340 KAKCHING MN-05-002-001-003/1571
() 		2005002000NRG23300320230088142 31/03/2023 Mrs. Jenab Bibi 2005002WL000598 Mrs. Jenab Bibi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443394 JENAB BIBI MANIPUR RURAL BANK(607062)
341 KAKCHING MN-05-002-001-003/1573
() 		2005002000NRG23300320230088144 31/03/2023 Md. Raosan 2005002WL000598 Md. Raosan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443414 MD RAOSAN MANIPUR RURAL BANK(607062)
342 KAKCHING MN-05-002-001-003/1574
() 		2005002000NRG23300320230088145 31/03/2023 Md. Feroz Khan 2005002WL000598 Md. Feroz Khan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443360 YUMKHAIBAM MAYUM FIROJ KHAN MANIPUR RURAL BANK(607062)
343 KAKCHING MN-05-002-001-003/1575
() 		2005002000NRG23300320230088146 31/03/2023 Mrs. Jarina Banu 2005002WL000598 Mrs. Jarina Banu 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443393 JARINA BANU MANIPUR RURAL BANK(607062)
344 KAKCHING MN-05-002-001-003/1576
() 		2005002000NRG23300320230088147 31/03/2023 Md. Abdul hamid 2005002WL000598 Md. Abdul hamid 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443139 ABDUL HAMID S/O LATE AZID ALI MANIPUR RURAL BANK(607062)
345 KAKCHING MN-05-002-001-003/1765
() 		2005002000NRG23300320230088148 31/03/2023 Md. Safikur Rahaman 2005002WL000598 Md. Safikur Rahaman 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443363 SAFIKUR RAHAMAN MANIPUR RURAL BANK(607062)
346 KAKCHING MN-05-002-001-003/1771
() 		2005002000NRG23300320230088149 31/03/2023 Md. Abdur Rahaman 2005002WL000598 Md. Abdur Rahaman 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443140 ABDUL RAHAMAN MANIPUR RURAL BANK(607062)
347 KAKCHING MN-05-002-001-003/1775
() 		2005002000NRG23300320230088150 31/03/2023 Huishel Ali 2005002WL000598 Huishel Ali 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443495 HUISHEL ALI MANIPUR RURAL BANK(607062)
348 KAKCHING MN-05-002-001-003/1779
() 		2005002000NRG23300320230088151 31/03/2023 Md. Abdul malik 2005002WL000598 Md. Abdul malik 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443682 MD ABDUL MALIK PUNJAB NATIONAL BANK(508568)
349 KAKCHING MN-05-002-001-003/1780
() 		2005002000NRG23300320230088152 31/03/2023 Md. Hibzur Rahaman 2005002WL000598 Md. Hibzur Rahaman 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443497 HIBZUR RAHAMAN MANIPUR RURAL BANK(607062)
350 KAKCHING MN-05-002-001-003/1786
() 		2005002000NRG23300320230088153 31/03/2023 Md Maneruddin 2005002WL000598 Md Maneruddin 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443391 MANIRUDDIN MANIPUR RURAL BANK(607062)
351 KAKCHING MN-05-002-001-003/1788
() 		2005002000NRG23300320230088155 31/03/2023 Md. Enus Khan 2005002WL000598 Md. Enus Khan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443696 ENUS KHAN S/O LATE MD SALAODIN MANIPUR RURAL BANK(607062)
352 KAKCHING MN-05-002-001-003/1789
() 		2005002000NRG23300320230088156 31/03/2023 Sangomsumpham Noormohammad 2005002WL000598 Sangomsumpham Noormohammad 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443496 SANGOMSUMPHAM NOORMOHAMMAD MANIPUR RURAL BANK(607062)
353 KAKCHING MN-05-002-001-003/1792
() 		2005002000NRG23300320230088157 31/03/2023 Mrs Amina 2005002WL000598 Mrs Amina 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443400 AMINA MANIPUR RURAL BANK(607062)
354 KAKCHING MN-05-002-001-003/1794
() 		2005002000NRG23300320230088158 31/03/2023 Tabarei Bibi 2005002WL000598 Tabarei Bibi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443150 RATAN MANIPUR RURAL BANK(607062)
355 KAKCHING MN-05-002-001-003/1796
() 		2005002000NRG23300320230088160 31/03/2023 Md. Jeinam 2005002WL000598 Md. Jeinam 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443362 JEINAM MANIPUR RURAL BANK(607062)
356 KAKCHING MN-05-002-001-003/1830
() 		2005002000NRG23300320230088163 31/03/2023 Mrs. Najima Mayangmayum 2005002WL000598 Mrs. Najima Mayangmayum 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442967 NAJIMA MAYANGMAYUM MANIPUR RURAL BANK(607062)
357 KAKCHING MN-05-002-001-003/1832
() 		2005002000NRG23300320230088164 31/03/2023 Baseimayum Raish Ahmed 2005002WL000598 Baseimayum Raish Ahmed 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443408 BASEIMAYUM RAISH AHMED MANIPUR RURAL BANK(607062)
358 KAKCHING MN-05-002-001-003/1833
() 		2005002000NRG23300320230088165 31/03/2023 Mrs Abemsana 2005002WL000598 Mrs Abemsana 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443410 ABEMSANA MANIPUR RURAL BANK(607062)
359 KAKCHING MN-05-002-001-003/1836
() 		2005002000NRG23300320230088166 31/03/2023 Mrs. Baratun 2005002WL000598 Mrs. Baratun 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443425 BARATUN MANIPUR RURAL BANK(607062)
360 KAKCHING MN-05-002-001-003/1967
() 		2005002000NRG23300320230088167 31/03/2023 Mrs Nurejan 2005002WL000598 Mrs Nurejan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443397 NUREJAN MANIPUR RURAL BANK(607062)
361 KAKCHING MN-05-002-001-003/1968
() 		2005002000NRG23300320230088168 31/03/2023 MD Abir Khan 2005002WL000598 MD Abir Khan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443156 ABIR KHAN MANIPUR RURAL BANK(607062)
362 KAKCHING MN-05-002-001-003/1972
() 		2005002000NRG23300320230088169 31/03/2023 Mrs Salima 2005002WL000598 Mrs Salima 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443099 SALIMA MANIPUR RURAL BANK(607062)
363 KAKCHING MN-05-002-001-003/1974
() 		2005002000NRG23300320230088171 31/03/2023 Md Fajalhak 2005002WL000598 Md Fajalhak 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443398 FAJAL HAQUE MANIPUR RURAL BANK(607062)
364 KAKCHING MN-05-002-001-003/1976
() 		2005002000NRG23300320230088172 31/03/2023 Shabjadi 2005002WL000598 Shabjadi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443413 SHABJADI MANIPUR RURAL BANK(607062)
365 KAKCHING MN-05-002-001-003/1979
() 		2005002000NRG23300320230088173 31/03/2023 Leima 2005002WL000598 Leima 00282 PUNB0RRBMRB 1757 1757 Rejected 13/07/2023 3373443134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 KAKCHING MN-05-002-001-003/1984
() 		2005002000NRG23300320230088174 31/03/2023 Mrs. Abeda 2005002WL000598 Mrs. Abeda 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443683 ABEDA MANIPUR RURAL BANK(607062)
367 KAKCHING MN-05-002-001-003/1990
() 		2005002000NRG23300320230088176 31/03/2023 Mrs. Akupi 2005002WL000598 Mrs. Akupi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443399 MRS AKUPPI MANIPUR RURAL BANK(607062)
368 KAKCHING MN-05-002-001-003/1994
() 		2005002000NRG23300320230088178 31/03/2023 Md. Abdul Salam 2005002WL000598 Md. Abdul Salam 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443142 ABDUL SALAM MANIPUR RURAL BANK(607062)
369 KAKCHING MN-05-002-001-003/1995
() 		2005002000NRG23300320230088179 31/03/2023 Khutleibam Seidur Rahaman 2005002WL000598 Khutleibam Seidur Rahaman 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443405 KHUTLEIBAM SEIDUR RAHAMAN MANIPUR RURAL BANK(607062)
370 KAKCHING MN-05-002-001-003/218
() 		2005002000NRG23300320230088180 31/03/2023 Md. Ajijur Rahaman 2005002WL000598 Md. Ajijur Rahaman 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443359 AJIJUR RAHAMAN MANIPUR RURAL BANK(607062)
371 KAKCHING MN-05-002-001-003/220
() 		2005002000NRG23300320230088182 31/03/2023 Md Saphajuddin 2005002WL000598 Md Saphajuddin 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442955 MD SAPHAJUDDIN MANIPUR RURAL BANK(607062)
372 KAKCHING MN-05-002-001-003/222
() 		2005002000NRG23300320230088184 31/03/2023 Miss. Ramina 2005002WL000598 Miss. Ramina 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443412 MAIBAM RAMINA MANIPUR RURAL BANK(607062)
373 KAKCHING MN-05-002-001-003/223
() 		2005002000NRG23300320230088185 31/03/2023 Md. Nurzamal 2005002WL000598 Md. Nurzamal 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443361 NURZAMAL S/O SAMSORDIN MANIPUR RURAL BANK(607062)
374 KAKCHING MN-05-002-001-003/225
() 		2005002000NRG23300320230088187 31/03/2023 Md. Yusuf Ali 2005002WL000598 Md. Yusuf Ali 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443424 YUSUF ALI BANK OF BARODA(606985)
375 KAKCHING MN-05-002-001-003/227
() 		2005002000NRG23300320230088188 31/03/2023 Md Rafi 2005002WL000598 Md Rafi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443401 RAFI MANIPUR RURAL BANK(607062)
376 KAKCHING MN-05-002-001-003/232
() 		2005002000NRG23300320230088189 31/03/2023 Md.Muzibur Rahaman 2005002WL000598 Md.Muzibur Rahaman 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443392 MUJIBUR RAHAMAN MANIPUR RURAL BANK(607062)
377 KAKCHING MN-05-002-001-003/233
() 		2005002000NRG23300320230088190 31/03/2023 Mrs. Farida 2005002WL000598 Mrs. Farida 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443426 FARIDA W/O NURMOHAMAD MANIPUR RURAL BANK(607062)
378 KAKCHING MN-05-002-001-003/236
() 		2005002000NRG23300320230088191 31/03/2023 Mrs. Amina 2005002WL000598 Mrs. Amina 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443092 AMINA W/O MD JAHERUDDIN MANIPUR RURAL BANK(607062)
379 KAKCHING MN-05-002-001-003/238
() 		2005002000NRG23300320230088192 31/03/2023 Md. Helal 2005002WL000598 Md. Helal 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443389 HELAL YUMKHAIBAM MANIPUR RURAL BANK(607062)
380 KAKCHING MN-05-002-001-003/240
() 		2005002000NRG23300320230088194 31/03/2023 Mrs. Shaheda Begum 2005002WL000598 Mrs. Shaheda Begum 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443395 SHAHEDA BEGUM MANIPUR RURAL BANK(607062)
381 KAKCHING MN-05-002-001-003/2408
() 		2005002000NRG23300320230088195 31/03/2023 MRS SALIMA 2005002WL000598 MRS SALIMA 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443402 SALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 KAKCHING MN-05-002-001-003/241
() 		2005002000NRG23300320230088196 31/03/2023 Md.Tamizur Rahaman 2005002WL000598 Md.Tamizur Rahaman 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443681 PHUNDREIMAJUM TAMIZUR RAHAMAN MANIPUR RURAL BANK(607062)
383 KAKCHING MN-05-002-001-003/2411
() 		2005002000NRG23300320230088198 31/03/2023 Md Safir Rahaman 2005002WL000598 Md Safir Rahaman 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443404 SAFIR RAHAMAN MANIPUR RURAL BANK(607062)
384 KAKCHING MN-05-002-001-003/2412
() 		2005002000NRG23300320230088199 31/03/2023 MD SUKUR 2005002WL000598 MD SUKUR 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443409 SUKUR MANIPUR RURAL BANK(607062)
385 KAKCHING MN-05-002-001-003/2413
() 		2005002000NRG23300320230088200 31/03/2023 Mrs. Majida 2005002WL000598 Mrs. Majida 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443687 MAJIDA PHUNDREIMAYUM MANIPUR RURAL BANK(607062)
386 KAKCHING MN-05-002-001-003/2414
() 		2005002000NRG23300320230088201 31/03/2023 MRS WAHIDA BEGUM 2005002WL000598 MRS WAHIDA BEGUM 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443406 WAHEDA BEGUM MANIPUR RURAL BANK(607062)
387 KAKCHING MN-05-002-001-003/2415
() 		2005002000NRG23300320230088202 31/03/2023 Mrs. Surmabi 2005002WL000598 Mrs. Surmabi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442953 SURMABI SANGOMSUMFAM MANIPUR RURAL BANK(607062)
388 KAKCHING MN-05-002-001-003/2417
() 		2005002000NRG23300320230088204 31/03/2023 Mrs Amita 2005002WL000598 Mrs Amita 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443688 AMITA MUSLAMONGBI MANIPUR RURAL BANK(607062)
389 KAKCHING MN-05-002-001-003/2418
() 		2005002000NRG23300320230088205 31/03/2023 Md. Athemcha 2005002WL000598 Md. Athemcha 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443403 ATHEMCHA MUSALMANMAYUM MANIPUR RURAL BANK(607062)
390 KAKCHING MN-05-002-001-003/242
() 		2005002000NRG23300320230088206 31/03/2023 Md.Ajimir khan 2005002WL000598 Md.Ajimir khan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443390 AJIMIR KHAN MAYANGMAYUM MANIPUR RURAL BANK(607062)
391 KAKCHING MN-05-002-001-003/243
() 		2005002000NRG23300320230088207 31/03/2023 Mayangmayum Ruhina 2005002WL000598 Mayangmayum Ruhina 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443411 MAYANGLAMBAM RUHINA MANIPUR RURAL BANK(607062)
392 KAKCHING MN-05-002-001-003/244
() 		2005002000NRG23300320230088208 31/03/2023 Mrs. Tharobi 2005002WL000598 Mrs. Tharobi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442992 THAROBI MANIPUR RURAL BANK(607062)
393 KAKCHING MN-05-002-001-003/245
() 		2005002000NRG23300320230088209 31/03/2023 Mrs. Nureda 2005002WL000598 Mrs. Nureda 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443396 NUREDA ARIBAM MANIPUR RURAL BANK(607062)
394 KAKCHING MN-05-002-001-003/246
() 		2005002000NRG23300320230088210 31/03/2023 Md. Abdul Satar 2005002WL000598 Md. Abdul Satar 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443178 MR MD ABDUL SATTAR STATE BANK OF INDIA(508548)
395 KAKCHING MN-05-002-001-003/247
() 		2005002000NRG23300320230088211 31/03/2023 Md. Mukimuddin 2005002WL000598 Md. Mukimuddin 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443407 MUKIMUDDIN MANIPUR RURAL BANK(607062)
396 KAKCHING MN-05-002-001-003/252
() 		2005002000NRG23300320230088213 31/03/2023 Md. Jainamuddin 2005002WL000598 Md. Jainamuddin 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443499 JEINAMUDDIN MANIPUR RURAL BANK(607062)
397 KAKCHING MN-05-002-001-003/2534
() 		2005002000NRG23300320230088216 31/03/2023 Wahidur Rahaman 2005002WL000598 Wahidur Rahaman 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443027 WAHIDUR RAHAMAN MANIPUR RURAL BANK(607062)
398 KAKCHING MN-05-002-001-003/2535
() 		2005002000NRG23300320230088217 31/03/2023 Mohamed Ayub Ali 2005002WL000598 Mohamed Ayub Ali 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442999 MR MOHAMEED AYUB STATE BANK OF INDIA(508548)
399 KAKCHING MN-05-002-001-003/2536
() 		2005002000NRG23300320230088218 31/03/2023 Maibam Renida Shahani 2005002WL000598 Maibam Renida Shahani 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443028 MAIBAM RENIDA SHAHANI MANIPUR RURAL BANK(607062)
400 KAKCHING MN-05-002-001-003/2537
() 		2005002000NRG23300320230088219 31/03/2023 Md Eliyash 2005002WL000598 Md Eliyash 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443045 MD ELIYASH MANIPUR RURAL BANK(607062)
401 KAKCHING MN-05-002-001-003/2538
() 		2005002000NRG23300320230088220 31/03/2023 Mrs. Sarbari 2005002WL000598 Mrs. Sarbari 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443155 KHULAKPAM SARBARI MANIPUR RURAL BANK(607062)
402 KAKCHING MN-05-002-001-003/2539
() 		2005002000NRG23300320230088221 31/03/2023 Md Amjad Khan 2005002WL000598 Md Amjad Khan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443025 AMJAD KHAN MANIPUR RURAL BANK(607062)
403 KAKCHING MN-05-002-001-003/2540
() 		2005002000NRG23300320230088223 31/03/2023 Mrs Mamta 2005002WL000598 Mrs Mamta 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443717 MAMTA MUSLAMMAYUM MANIPUR RURAL BANK(607062)
404 KAKCHING MN-05-002-001-003/255
() 		2005002000NRG23300320230088224 31/03/2023 Mrs. Farida 2005002WL000598 Mrs. Farida 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443690 FARIDA W/O NAZIB MANIPUR RURAL BANK(607062)
405 KAKCHING MN-05-002-001-003/257
() 		2005002000NRG23300320230088225 31/03/2023 Md.Ibocha 2005002WL000598 Md.Ibocha 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443095 MD IBOCHA MANIPUR RURAL BANK(607062)
406 KAKCHING MN-05-002-001-003/258
() 		2005002000NRG23300320230088226 31/03/2023 Mrs. Akela 2005002WL000598 Mrs. Akela 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443504 THOUBALMAYUM AKELA MANIPUR RURAL BANK(607062)
407 KAKCHING MN-05-002-001-003/259
() 		2005002000NRG23300320230088227 31/03/2023 Md.Apik 2005002WL000598 Md.Apik 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443096 APIK S/O MS FALE MANIPUR RURAL BANK(607062)
408 KAKCHING MN-05-002-001-003/261
() 		2005002000NRG23300320230088228 31/03/2023 Md. Abdul Rajaque 2005002WL000598 Md. Abdul Rajaque 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442956 MR ABDUL RAZAQUE STATE BANK OF INDIA(508548)
409 KAKCHING MN-05-002-001-003/263
() 		2005002000NRG23300320230088229 31/03/2023 Md. Siraj Ali 2005002WL000598 Md. Siraj Ali 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443650 MD SIRAJ ALI MANIPUR RURAL BANK(607062)
410 KAKCHING MN-05-002-001-003/264
() 		2005002000NRG23300320230088230 31/03/2023 Mrs. Urirei 2005002WL000598 Mrs. Urirei 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443507 URIREI W/O SERAJUDDIN MANIPUR RURAL BANK(607062)
411 KAKCHING MN-05-002-001-003/2677
() 		2005002000NRG23300320230088236 31/03/2023 Md Ziaur Rahaman 2005002WL000598 Md Ziaur Rahaman 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443159 ZIAUR RAHAMAN MANIPUR RURAL BANK(607062)
412 KAKCHING MN-05-002-001-003/2678
() 		2005002000NRG23300320230088237 31/03/2023 Md Nahachao 2005002WL000598 Md Nahachao 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443047 NAHACHAO MANIPUR RURAL BANK(607062)
413 KAKCHING MN-05-002-001-003/2680
() 		2005002000NRG23300320230088239 31/03/2023 Md Imam Hussain 2005002WL000598 Md Imam Hussain 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443080 MD IMAM HUSSAIN MANIPUR RURAL BANK(607062)
414 KAKCHING MN-05-002-001-003/2684
() 		2005002000NRG23300320230088241 31/03/2023 Mohammad Kamal Pathan 2005002WL000598 Mohammad Kamal Pathan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443077 MOHAMMAD KAMAL PATHAN MANIPUR RURAL BANK(607062)
415 KAKCHING MN-05-002-001-003/271
() 		2005002000NRG23300320230088243 31/03/2023 Mrs. Akuppi 2005002WL000598 Mrs. Akuppi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443503 MRS AKUPPI MANIPUR RURAL BANK(607062)
416 KAKCHING MN-05-002-001-003/273
() 		2005002000NRG23300320230088245 31/03/2023 Mrs. Sakila 2005002WL000598 Mrs. Sakila 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443097 SAKILA W/O MUJIBUR RAHAMAN MANIPUR RURAL BANK(607062)
417 KAKCHING MN-05-002-001-003/274
() 		2005002000NRG23300320230088246 31/03/2023 Md. Abdul Salam 2005002WL000598 Md. Abdul Salam 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443464 ABDUL SALIM MANIPUR RURAL BANK(607062)
418 KAKCHING MN-05-002-001-003/276
() 		2005002000NRG23300320230088247 31/03/2023 Md. Muhamat 2005002WL000598 Md. Muhamat 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443501 MUHAMAT S/O MD NAHATOMBA MANIPUR RURAL BANK(607062)
419 KAKCHING MN-05-002-001-003/278
() 		2005002000NRG23300320230088248 31/03/2023 Mrs. Wahida 2005002WL000598 Mrs. Wahida 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443512 WAHIDA W/O MD ZAHERUDDIN MANIPUR RURAL BANK(607062)
420 KAKCHING MN-05-002-001-003/279
() 		2005002000NRG23300320230088249 31/03/2023 Md. Abdul Wahak 2005002WL000598 Md. Abdul Wahak 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443423 ABDUL WAHAK S/O RAHIM HAJI MANIPUR RURAL BANK(607062)
421 KAKCHING MN-05-002-001-003/281
() 		2005002000NRG23300320230088250 31/03/2023 Md. Ibothem 2005002WL000598 Md. Ibothem 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443697 IBOTHEM MANIPUR RURAL BANK(607062)
422 KAKCHING MN-05-002-001-003/283
() 		2005002000NRG23300320230088251 31/03/2023 Mrs. Apik Bibi 2005002WL000598 Mrs. Apik Bibi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443509 APIK BIBI MANIPUR RURAL BANK(607062)
423 KAKCHING MN-05-002-001-003/284
() 		2005002000NRG23300320230088252 31/03/2023 Kontha Muhibullah 2005002WL000598 Kontha Muhibullah 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442976 KONTHA MUHIBULLAH MANIPUR RURAL BANK(607062)
424 KAKCHING MN-05-002-001-003/285
() 		2005002000NRG23300320230088253 31/03/2023 Mrs. Samirun 2005002WL000598 Mrs. Samirun 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373442969 SAMIRUN MANIPUR RURAL BANK(607062)
425 KAKCHING MN-05-002-001-003/286
() 		2005002000NRG23300320230088254 31/03/2023 Md Najir Ahamad 2005002WL000598 Md Najir Ahamad 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443725 MOHAMMAD NAJIR AHAMAD MANIPUR RURAL BANK(607062)
426 KAKCHING MN-05-002-001-003/287
() 		2005002000NRG23300320230088255 31/03/2023 Mrs. SafarJan 2005002WL000598 Mrs. SafarJan 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443514 SAFARJAN MANIPUR RURAL BANK(607062)
427 KAKCHING MN-05-002-001-003/288
() 		2005002000NRG23300320230088256 31/03/2023 Md. Manoj 2005002WL000598 Md. Manoj 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443044 MD MANOJ MANIPUR RURAL BANK(607062)
428 KAKCHING MN-05-002-001-003/289
() 		2005002000NRG23300320230088257 31/03/2023 Md Sabir Ahamed and Subra 2005002WL000598 Md Sabir Ahamed and Subra 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443713 MD SABIR AHAMED PUNJAB NATIONAL BANK(508568)
429 KAKCHING MN-05-002-001-003/295
() 		2005002000NRG23300320230088258 31/03/2023 Md. Abdul Gafar 2005002WL000598 Md. Abdul Gafar 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443498 ABDUL GAFAR MANIPUR RURAL BANK(607062)
430 KAKCHING MN-05-002-001-003/296
() 		2005002000NRG23300320230088259 31/03/2023 Mrs.Samina 2005002WL000598 Mrs.Samina 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443511 SAMINA BIBI MANIPUR RURAL BANK(607062)
431 KAKCHING MN-05-002-001-003/301
() 		2005002000NRG23300320230088261 31/03/2023 Md. Shairaj Ahamad 2005002WL000598 Md. Shairaj Ahamad 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443131 MD SIRAJ AHAMAD MANIPUR RURAL BANK(607062)
432 KAKCHING MN-05-002-001-003/306
() 		2005002000NRG23300320230088264 31/03/2023 Md.Izao Rahaman 2005002WL000598 Md.Izao Rahaman 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443502 IZAU RAHAMAN S/O MD SIRAJUDDIN MANIPUR RURAL BANK(607062)
433 KAKCHING MN-05-002-001-003/312
() 		2005002000NRG23300320230088266 31/03/2023 Mrs.Sarabi 2005002WL000598 Mrs.Sarabi 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443505 SARABI MANIPUR RURAL BANK(607062)
434 KAKCHING MN-05-002-001-003/315
() 		2005002000NRG23300320230088268 31/03/2023 Mrs. Sanayai 2005002WL000598 Mrs. Sanayai 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443506 SANAYAI MANIPUR RURAL BANK(607062)
435 KAKCHING MN-05-002-001-003/318
() 		2005002000NRG23300320230088269 31/03/2023 Mrs. Lt Madina 2005002WL000598 Mrs. Lt Madina 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443556 MRS MADINA BIBI STATE BANK OF INDIA(508548)
436 KAKCHING MN-05-002-001-003/325
() 		2005002000NRG23300320230088271 31/03/2023 Mrs. Nurbanu 2005002WL000598 Mrs. Nurbanu 00282 PUNB0RRBMRB 1757 1757 Processed 13/07/2023 3373443510 NURBANU W/O HASAN MANIPUR RURAL BANK(607062)
437 KAKCHING MN-05-002-001-004/1577
() 		2005002000NRG23310320230110757 31/03/2023 Md. Ujir 2005002WL000712 Md. Ujir 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443224 UJIR MANIPUR RURAL BANK(607062)
438 KAKCHING MN-05-002-001-004/1578
() 		2005002000NRG23310320230110760 31/03/2023 Md. Maneruddin Yumkhaibam 2005002WL000712 Md. Maneruddin Yumkhaibam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443325 MANERUDDIN YUMKHAIBAM MANIPUR RURAL BANK(607062)
439 KAKCHING MN-05-002-001-004/1579
() 		2005002000NRG23310320230110761 31/03/2023 Moulana Mearajuddin Miftahi 2005002WL000712 Moulana Mearajuddin Miftahi 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443261 MOULANA MEARAJUDDIN MIFTAHI INDIA POST PAYMENTS BANK LIMITED(508528)
440 KAKCHING MN-05-002-001-004/1580
() 		2005002000NRG23310320230110764 31/03/2023 Mr. Md Helan Helarudin Khuleifam 2005002WL000712 Mr. Md Helan Helarudin Khuleifam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443225 MD HELAN HELARUDIN KHULEIFAM MANIPUR RURAL BANK(607062)
441 KAKCHING MN-05-002-001-004/1581
() 		2005002000NRG23310320230110765 31/03/2023 Sajida 2005002WL000712 Sajida 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443246 SAJIDA MANIPUR RURAL BANK(607062)
442 KAKCHING MN-05-002-001-004/1582
() 		2005002000NRG23310320230110768 31/03/2023 Md Ejao Rahaman Musnam 2005002WL000712 Md Ejao Rahaman Musnam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443326 MR MD EJAO RAHAMAN STATE BANK OF INDIA(508548)
443 KAKCHING MN-05-002-001-004/1583
() 		2005002000NRG23310320230110769 31/03/2023 Md. Janab Wang Mayum 2005002WL000712 Md. Janab Wang Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443327 MD JANAB KHAN MANIPUR RURAL BANK(607062)
444 KAKCHING MN-05-002-001-004/1584
() 		2005002000NRG23310320230110772 31/03/2023 Mr.Md Zamir Ahamad Wang Mayum 2005002WL000712 Mr.Md Zamir Ahamad Wang Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443328 MD ZAMIR AHAMAD WANG MAYUM MANIPUR RURAL BANK(607062)
445 KAKCHING MN-05-002-001-004/1587
() 		2005002000NRG23310320230110776 31/03/2023 Mrs Minajan 2005002WL000712 Mrs Minajan 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443330 MINAJAN MANIPUR RURAL BANK(607062)
446 KAKCHING MN-05-002-001-004/1588
() 		2005002000NRG23310320230110777 31/03/2023 Md Abiduj Zaman 2005002WL000712 Md Abiduj Zaman 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443242 MD ABIDUJ ZAMAN AXIS BANK(607153)
447 KAKCHING MN-05-002-001-004/1589
() 		2005002000NRG23310320230110780 31/03/2023 Mr. Md Amjad Khan Mayang Mayum 2005002WL000712 Mr. Md Amjad Khan Mayang Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443331 MD AMZAD KHAN MANIPUR RURAL BANK(607062)
448 KAKCHING MN-05-002-001-004/1590
() 		2005002000NRG23310320230110781 31/03/2023 Mrs. Najima Buyamayum 2005002WL000712 Mrs. Najima Buyamayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443201 NAJIMA BUYAMAYUM MANIPUR RURAL BANK(607062)
449 KAKCHING MN-05-002-001-004/1591
() 		2005002000NRG23310320230110784 31/03/2023 Mr. Md Akil Ahamad Makak 2005002WL000712 Mr. Md Akil Ahamad Makak 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443332 AKIL AHAMED MAKAKMAYUM MANIPUR RURAL BANK(607062)
450 KAKCHING MN-05-002-001-004/1592
() 		2005002000NRG23310320230110785 31/03/2023 Mrs. Kaboklei Thoubal Mayum 2005002WL000712 Mrs. Kaboklei Thoubal Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443230 KABOKLEI THOUBAL MAYUM MANIPUR RURAL BANK(607062)
451 KAKCHING MN-05-002-001-004/1593
() 		2005002000NRG23310320230110788 31/03/2023 Mr. Md Ajijur Phundrei Mayum 2005002WL000712 Mr. Md Ajijur Phundrei Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443333 Md. Ajijur Rahaman AIRTEL PAYMENTS BANK LIMITED(990288)
452 KAKCHING MN-05-002-001-004/1594
() 		2005002000NRG23310320230110789 31/03/2023 Mrs. Rita Thoubal Mayum 2005002WL000712 Mrs. Rita Thoubal Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443334 RITA THOUBALMAYUM W/O NAJIR ALI MANIPUR RURAL BANK(607062)
453 KAKCHING MN-05-002-001-004/1732
() 		2005002000NRG23310320230110792 31/03/2023 Mrs. Akbari Mayangmayum 2005002WL000712 Mrs. Akbari Mayangmayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443335 AKBARI MAYANGMAYUM MANIPUR RURAL BANK(607062)
454 KAKCHING MN-05-002-001-004/1733
() 		2005002000NRG23310320230110793 31/03/2023 Mrs. Aten AminaKhatun Wang Mayum 2005002WL000712 Mrs. Aten AminaKhatun Wang Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443336 AMINA KHATUN MANIPUR RURAL BANK(607062)
455 KAKCHING MN-05-002-001-004/1734
() 		2005002000NRG23310320230110796 31/03/2023 Mrs Asiya Khatun Wang Mayum 2005002WL000712 Mrs Asiya Khatun Wang Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443337 ASIYA KHATUN WANG MAYUM MANIPUR RURAL BANK(607062)
456 KAKCHING MN-05-002-001-004/1735
() 		2005002000NRG23310320230110797 31/03/2023 Mr. Md Minar Khan Wang Mayum 2005002WL000712 Mr. Md Minar Khan Wang Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443377 MINA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
457 KAKCHING MN-05-002-001-004/1736
() 		2005002000NRG23310320230110800 31/03/2023 Mrs. Leina Mustam 2005002WL000712 Mrs. Leina Mustam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443364 LEINA MUSTAM MANIPUR RURAL BANK(607062)
458 KAKCHING MN-05-002-001-004/1738
() 		2005002000NRG23310320230110804 31/03/2023 Md Hussian 2005002WL000712 Md Hussian 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443365 MD HUSSAIN MANIPUR RURAL BANK(607062)
459 KAKCHING MN-05-002-001-004/1739
() 		2005002000NRG23310320230110805 31/03/2023 Mr. Sagir Afaodin 2005002WL000712 Mr. Sagir Afaodin 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443366 SAGIR AFAODIN MANIPUR RURAL BANK(607062)
460 KAKCHING MN-05-002-001-004/1751
() 		2005002000NRG23310320230110808 31/03/2023 Mr. Md Atab Khan Wang Mayum 2005002WL000712 Mr. Md Atab Khan Wang Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443378 MD ATAB KHAN WANG MAYUM MANIPUR RURAL BANK(607062)
461 KAKCHING MN-05-002-001-004/1752
() 		2005002000NRG23310320230110809 31/03/2023 Mr. Md Aslam Khan Yumkhaibam 2005002WL000712 Mr. Md Aslam Khan Yumkhaibam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443379 ASLAM KHAN MANIPUR RURAL BANK(607062)
462 KAKCHING MN-05-002-001-004/1762
() 		2005002000NRG23310320230110813 31/03/2023 Mr. Md Baktu Zaman Kontha 2005002WL000712 Mr. Md Baktu Zaman Kontha 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443226 MD BAKTU ZAMAN KONTHA MANIPUR RURAL BANK(607062)
463 KAKCHING MN-05-002-001-004/1763
() 		2005002000NRG23310320230110816 31/03/2023 Mr. Md Satar Wang Mayum 2005002WL000712 Mr. Md Satar Wang Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443380 MD SATAR WANG MAYUM MANIPUR RURAL BANK(607062)
464 KAKCHING MN-05-002-001-004/1790
() 		2005002000NRG23310320230110817 31/03/2023 Md. Thoubalmayum Rahimuddin 2005002WL000712 Md. Thoubalmayum Rahimuddin 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443367 THOUBALMAYUM RAHIMUDDIN MANIPUR RURAL BANK(607062)
465 KAKCHING MN-05-002-001-004/1799
() 		2005002000NRG23310320230110820 31/03/2023 Md. Eddin Wang Mayum 2005002WL000712 Md. Eddin Wang Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443368 EDDIN WANGMAYUM MANIPUR RURAL BANK(607062)
466 KAKCHING MN-05-002-001-004/1801
() 		2005002000NRG23310320230110821 31/03/2023 Mr. Md Mufijuddin Wang Mayum 2005002WL000712 Mr. Md Mufijuddin Wang Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443381 MUFIJUDDIN WANGMAYUM S/O MINHAJUDDIN MANIPUR RURAL BANK(607062)
467 KAKCHING MN-05-002-001-004/2000
() 		2005002000NRG23310320230110829 31/03/2023 Mr. Md Ayub Ali 2005002WL000712 Mr. Md Ayub Ali 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443090 MD AYUB ALI MANIPUR RURAL BANK(607062)
468 KAKCHING MN-05-002-001-004/2001
() 		2005002000NRG23310320230110832 31/03/2023 Mrs. Sarina 2005002WL000712 Mrs. Sarina 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443239 MR MD AMIR KHAN STATE BANK OF INDIA(508548)
469 KAKCHING MN-05-002-001-004/2002
() 		2005002000NRG23310320230110833 31/03/2023 Md. Kalim Wangmayum 2005002WL000712 Md. Kalim Wangmayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443193 MD KALIM WANGMAYUM MANIPUR RURAL BANK(607062)
470 KAKCHING MN-05-002-001-004/2003
() 		2005002000NRG23310320230110836 31/03/2023 Mrs. Alamjan 2005002WL000712 Mrs. Alamjan 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443236 ALAMJAN MANIPUR RURAL BANK(607062)
471 KAKCHING MN-05-002-001-004/2004
() 		2005002000NRG23310320230110837 31/03/2023 Md. Salatur Rahaman Wangmayum 2005002WL000712 Md. Salatur Rahaman Wangmayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443194 SALATUR RAHAMAN WANGMAYUM MANIPUR RURAL BANK(607062)
472 KAKCHING MN-05-002-001-004/2005
() 		2005002000NRG23310320230110840 31/03/2023 Md Abdul Sabir Yengkhubam 2005002WL000712 Md Abdul Sabir Yengkhubam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443089 ABDUL SABIR YENGKHUBAM MANIPUR RURAL BANK(607062)
473 KAKCHING MN-05-002-001-004/2006
() 		2005002000NRG23310320230110841 31/03/2023 Md Mirja Ahamad 2005002WL000712 Md Mirja Ahamad 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443209 MD MIRJA AHAMAD MANIPUR RURAL BANK(607062)
474 KAKCHING MN-05-002-001-004/2007
() 		2005002000NRG23310320230110844 31/03/2023 Md. Fajar Wang 2005002WL000712 Md. Fajar Wang 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443192 FAJAR WANG MANIPUR RURAL BANK(607062)
475 KAKCHING MN-05-002-001-004/2008
() 		2005002000NRG23310320230110845 31/03/2023 Mrs Najiya Maibam 2005002WL000712 Mrs Najiya Maibam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373442938 NAJIYA MAIBAM MANIPUR RURAL BANK(607062)
476 KAKCHING MN-05-002-001-004/2009
() 		2005002000NRG23310320230110848 31/03/2023 Md Abdul Rahaman 2005002WL000712 Md Abdul Rahaman 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373442951 MD ABDUL RAHMAN UCO BANK(607066)
477 KAKCHING MN-05-002-001-004/2010
() 		2005002000NRG23310320230110849 31/03/2023 Md Sharif Ahamad 2005002WL000712 Md Sharif Ahamad 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443093 SHARIF AHAMAD MANIPUR RURAL BANK(607062)
478 KAKCHING MN-05-002-001-004/2011
() 		2005002000NRG23310320230110852 31/03/2023 Mrs. Rajina Thoubalmayum 2005002WL000712 Mrs. Rajina Thoubalmayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443094 RAJINA THOUBALMAYEM MANIPUR RURAL BANK(607062)
479 KAKCHING MN-05-002-001-004/2012
() 		2005002000NRG23310320230110853 31/03/2023 Md. Abdul Salam Buya 2005002WL000712 Md. Abdul Salam Buya 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443136 ABDUL SALAM BUYA MANIPUR RURAL BANK(607062)
480 KAKCHING MN-05-002-001-004/2013
() 		2005002000NRG23310320230110856 31/03/2023 Md Abdul Warish 2005002WL000712 Md Abdul Warish 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373442959 MD ABDUL WARISH PAYTM PAYMENTS BANK LTD(608032)
481 KAKCHING MN-05-002-001-004/2014
() 		2005002000NRG23310320230110857 31/03/2023 Mrs. Heina Sahani 2005002WL000712 Mrs. Heina Sahani 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443249 MRS HEINA SAHANI STATE BANK OF INDIA(508548)
482 KAKCHING MN-05-002-001-004/2017
() 		2005002000NRG23310320230110860 31/03/2023 Mr. Moulana Abdul Quddus 2005002WL000712 Mr. Moulana Abdul Quddus 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443210 MR MV ABDUL KUDUS STATE BANK OF INDIA(508548)
483 KAKCHING MN-05-002-001-004/2018
() 		2005002000NRG23310320230110861 31/03/2023 Mohammad Minhajuddin 2005002WL000712 Mohammad Minhajuddin 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443248 MOHAMMAD MINHAJUDDIN MANIPUR RURAL BANK(607062)
484 KAKCHING MN-05-002-001-004/2019
() 		2005002000NRG23310320230110864 31/03/2023 Md. Thoubalmayum Abdullah Khan 2005002WL000712 Md. Thoubalmayum Abdullah Khan 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443195 THOUBALMAYUM ABDULLAH KHAN MANIPUR RURAL BANK(607062)
485 KAKCHING MN-05-002-001-004/2020
() 		2005002000NRG23310320230110865 31/03/2023 Miss. Rahima 2005002WL000712 Miss. Rahima 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443198 RAHIMA MANIPUR RURAL BANK(607062)
486 KAKCHING MN-05-002-001-004/2021
() 		2005002000NRG23310320230110868 31/03/2023 Miss KhuleiphamTabasum 2005002WL000712 Miss KhuleiphamTabasum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443206 MRS TABASUM MANIPUR RURAL BANK(607062)
487 KAKCHING MN-05-002-001-004/2022
() 		2005002000NRG23310320230110869 31/03/2023 Md. Ibocha 2005002WL000712 Md. Ibocha 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443531 IBOCHA S/O JAMAHAMAT MANIPUR RURAL BANK(607062)
488 KAKCHING MN-05-002-001-004/2023
() 		2005002000NRG23310320230110872 31/03/2023 Mrs Sherabanu 2005002WL000712 Mrs Sherabanu 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373442952 SHERABANU MANIPUR RURAL BANK(607062)
489 KAKCHING MN-05-002-001-004/2024
() 		2005002000NRG23310320230110873 31/03/2023 Md Ferojkhan Yumkhibam 2005002WL000712 Md Ferojkhan Yumkhibam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373442957 FIROSKHAN YUMKHIBAM MANIPUR RURAL BANK(607062)
490 KAKCHING MN-05-002-001-004/2025
() 		2005002000NRG23310320230110876 31/03/2023 Md Shalim Khan 2005002WL000712 Md Shalim Khan 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443197 MD SHALIM KHAN MANIPUR RURAL BANK(607062)
491 KAKCHING MN-05-002-001-004/2026
() 		2005002000NRG23310320230110877 31/03/2023 Md Sharuk Khan 2005002WL000712 Md Sharuk Khan 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443245 SARAP KHAN WANG MANIPUR RURAL BANK(607062)
492 KAKCHING MN-05-002-001-004/2027
() 		2005002000NRG23310320230110880 31/03/2023 Mr. Gulbuddin 2005002WL000712 Mr. Gulbuddin 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443247 GULBUDDIN MANIPUR RURAL BANK(607062)
493 KAKCHING MN-05-002-001-004/2028
() 		2005002000NRG23310320230110881 31/03/2023 Mustaque Ahamed 2005002WL000712 Mustaque Ahamed 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443203 MR MUSTAQUEAHAMED AHAMED STATE BANK OF INDIA(508548)
494 KAKCHING MN-05-002-001-004/2029
() 		2005002000NRG23310320230110884 31/03/2023 Mrs Salamton Khutleibam 2005002WL000712 Mrs Salamton Khutleibam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443237 SALAMATON KHUTLEIBAM MANIPUR RURAL BANK(607062)
495 KAKCHING MN-05-002-001-004/2030
() 		2005002000NRG23310320230110885 31/03/2023 Md Sidique Ali Makakmayum 2005002WL000712 Md Sidique Ali Makakmayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443202 SIDIQUE ALI MAKAKMAYUM MANIPUR RURAL BANK(607062)
496 KAKCHING MN-05-002-001-004/2031
() 		2005002000NRG23310320230110888 31/03/2023 Mr. Abdur Rahaman 2005002WL000712 Mr. Abdur Rahaman 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373442960 ABDUR RAHAMAN MANIPUR RURAL BANK(607062)
497 KAKCHING MN-05-002-001-004/2032
() 		2005002000NRG23310320230110889 31/03/2023 Mrs Khuleipham Amubi 2005002WL000712 Mrs Khuleipham Amubi 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443205 MRS AMUBI MANIPUR RURAL BANK(607062)
498 KAKCHING MN-05-002-001-004/2033
() 		2005002000NRG23310320230110892 31/03/2023 Md. Minhajuddin Wang 2005002WL000712 Md. Minhajuddin Wang 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443698 WANGMAYUM MUHAMAD MINHAZUDDIN AXIS BANK(607153)
499 KAKCHING MN-05-002-001-004/230
() 		2005002000NRG23310320230110893 31/03/2023 Mrs. Manira Makakmayum 2005002WL000712 Mrs. Manira Makakmayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443370 MANIRA MAKAKMAYUM MANIPUR RURAL BANK(607062)
500 KAKCHING MN-05-002-001-004/2491
() 		2005002000NRG23310320230110896 31/03/2023 Md. Khullakpam Rafijuddin 2005002WL000712 Md. Khullakpam Rafijuddin 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443204 KHULLAKPAM RAFIJUDDIN MANIPUR RURAL BANK(607062)
501 KAKCHING MN-05-002-001-004/2493
() 		2005002000NRG23310320230110900 31/03/2023 Mrs. M Surma 2005002WL000712 Mrs. M Surma 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443208 M SURMA MANIPUR RURAL BANK(607062)
502 KAKCHING MN-05-002-001-004/2494
() 		2005002000NRG23310320230110901 31/03/2023 Nazirun Begum 2005002WL000712 Nazirun Begum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443238 NAZIRUN BEGUM MANIPUR RURAL BANK(607062)
503 KAKCHING MN-05-002-001-004/2495
() 		2005002000NRG23310320230110904 31/03/2023 Mr. Chaoba Thoubalmayum 2005002WL000712 Mr. Chaoba Thoubalmayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373442936 CHAOBA THOUBALMAYUM MANIPUR RURAL BANK(607062)
504 KAKCHING MN-05-002-001-004/2498
() 		2005002000NRG23310320230110909 31/03/2023 Md Abdul Salam 2005002WL000712 Md Abdul Salam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443240 MD ABDUL SALAM MANIPUR RURAL BANK(607062)
505 KAKCHING MN-05-002-001-004/2499
() 		2005002000NRG23310320230110912 31/03/2023 Mrs. Takhelei 2005002WL000712 Mrs. Takhelei 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443086 TAKHELEI MANIPUR RURAL BANK(607062)
506 KAKCHING MN-05-002-001-004/2500
() 		2005002000NRG23310320230110913 31/03/2023 Mrs. Umara Labuktongbam 2005002WL000712 Mrs. Umara Labuktongbam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443200 UMARA LABUKTONGBAM MANIPUR RURAL BANK(607062)
507 KAKCHING MN-05-002-001-004/2501
() 		2005002000NRG23310320230110916 31/03/2023 Mrs. Minarjan Aribam 2005002WL000712 Mrs. Minarjan Aribam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443138 MINARJAN ARIBAM MANIPUR RURAL BANK(607062)
508 KAKCHING MN-05-002-001-004/2541
() 		2005002000NRG23310320230110917 31/03/2023 Md Nasiruddin 2005002WL000712 Md Nasiruddin 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443260 MD NASIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
509 KAKCHING MN-05-002-001-004/2542
() 		2005002000NRG23310320230110920 31/03/2023 Mrs Farda 2005002WL000712 Mrs Farda 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443207 FARDA W/O MD IBOCHA MANIPUR RURAL BANK(607062)
510 KAKCHING MN-05-002-001-004/2545
() 		2005002000NRG23310320230110924 31/03/2023 Mohammed Ayub Khan 2005002WL000712 Mohammed Ayub Khan 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443252 MOHAMMED AYUB KHAN MANIPUR RURAL BANK(607062)
511 KAKCHING MN-05-002-001-004/2546
() 		2005002000NRG23310320230110925 31/03/2023 Miss Sahila 2005002WL000712 Miss Sahila 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443250 SAHILA MANIPUR RURAL BANK(607062)
512 KAKCHING MN-05-002-001-004/2547
() 		2005002000NRG23310320230110928 31/03/2023 Merai Aboy 2005002WL000712 Merai Aboy 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443253 MERAI ABOY MANIPUR RURAL BANK(607062)
513 KAKCHING MN-05-002-001-004/2549
() 		2005002000NRG23310320230110932 31/03/2023 Amjad Khan 2005002WL000712 Amjad Khan 00282 PUNB0RRBMRB 753 753 Rejected 13/07/2023 3373443251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 KAKCHING MN-05-002-001-004/2550
() 		2005002000NRG23310320230110933 31/03/2023 Md Zakriya Khan 2005002WL000712 Md Zakriya Khan 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443255 ZAKRIYA KHAN MANIPUR RURAL BANK(607062)
515 KAKCHING MN-05-002-001-004/2552
() 		2005002000NRG23310320230110936 31/03/2023 Md Rafijuddin 2005002WL000712 Md Rafijuddin 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443254 RAFIJUDDIN MANIPUR RURAL BANK(607062)
516 KAKCHING MN-05-002-001-004/2553
() 		2005002000NRG23310320230110937 31/03/2023 Muhammad Abdul Hakim 2005002WL000712 Muhammad Abdul Hakim 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443258 MUHAMMAD ABDUL HAKIM MANIPUR RURAL BANK(607062)
517 KAKCHING MN-05-002-001-004/2554
() 		2005002000NRG23310320230110940 31/03/2023 Miss Sajida Begum 2005002WL000712 Miss Sajida Begum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443244 SAJIDA BEGUM MANIPUR RURAL BANK(607062)
518 KAKCHING MN-05-002-001-004/2555
() 		2005002000NRG23310320230110941 31/03/2023 Md Feroj Khan 2005002WL000712 Md Feroj Khan 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443243 FEROJ KHAN MANIPUR RURAL BANK(607062)
519 KAKCHING MN-05-002-001-004/2687
() 		2005002000NRG23310320230110946 31/03/2023 Yk Tayebzur Rahaman 2005002WL000712 Yk Tayebzur Rahaman 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443259 YK TAYEBUR RAHAMAN PUNJAB NATIONAL BANK(508568)
520 KAKCHING MN-05-002-001-004/2688
() 		2005002000NRG23310320230110949 31/03/2023 Md Wakip 2005002WL000712 Md Wakip 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443288 Md Wakip FINO PAYMENTS BANK LTD(608001)
521 KAKCHING MN-05-002-001-004/2689
() 		2005002000NRG23310320230110950 31/03/2023 Amir Khan 2005002WL000712 Amir Khan 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443241 AMIR KHAN MANIPUR RURAL BANK(607062)
522 KAKCHING MN-05-002-001-004/2691
() 		2005002000NRG23310320230110954 31/03/2023 Yumkhaibam Sarif Khan 2005002WL000712 Yumkhaibam Sarif Khan 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443287 YK SARIF KHAN PUNJAB NATIONAL BANK(508568)
523 KAKCHING MN-05-002-001-004/2692
() 		2005002000NRG23310320230110957 31/03/2023 Warush Khan 2005002WL000712 Warush Khan 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443256 WARISH KHAN MANIPUR RURAL BANK(607062)
524 KAKCHING MN-05-002-001-004/2700
() 		2005002000NRG23310320230110966 31/03/2023 Amir Rahaman 2005002WL000712 Amir Rahaman 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443257 AMIR RAHAMAN MANIPUR RURAL BANK(607062)
525 KAKCHING MN-05-002-001-004/327
() 		2005002000NRG23310320230110969 31/03/2023 Mohamad Najir Ahamad 2005002WL000712 Mohamad Najir Ahamad 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443231 MOHAMAD NAJIR AHAMAD MANIPUR RURAL BANK(607062)
526 KAKCHING MN-05-002-001-004/328
() 		2005002000NRG23310320230110970 31/03/2023 Mr. Md Jumer Ali 2005002WL000712 Mr. Md Jumer Ali 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443232 MD JUME PUNJAB NATIONAL BANK(508568)
527 KAKCHING MN-05-002-001-004/329
() 		2005002000NRG23310320230110973 31/03/2023 Mr Bashir Ahamad 2005002WL000712 Mr Bashir Ahamad 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443233 BASHIR AHAMAD MANIPUR RURAL BANK(607062)
528 KAKCHING MN-05-002-001-004/330
() 		2005002000NRG23310320230110974 31/03/2023 Mr Md Kheirudin Yumkhaibam 2005002WL000712 Mr Md Kheirudin Yumkhaibam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443234 MD KHEIRUDIN YUMKHAIBAM MANIPUR RURAL BANK(607062)
529 KAKCHING MN-05-002-001-004/332
() 		2005002000NRG23310320230110978 31/03/2023 Md. Riyajuddin Yumkhaibam 2005002WL000712 Md. Riyajuddin Yumkhaibam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443235 RIYAJUDDIN YUMKHAIBAM MANIPUR RURAL BANK(607062)
530 KAKCHING MN-05-002-001-004/333
() 		2005002000NRG23310320230110979 31/03/2023 Md Shalaodin 2005002WL000712 Md Shalaodin 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443262 MD SALAODIN MANIPUR RURAL BANK(607062)
531 KAKCHING MN-05-002-001-004/335
() 		2005002000NRG23310320230110980 31/03/2023 Miss Alina 2005002WL000712 Miss Alina 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373442971 ALINA MANIPUR RURAL BANK(607062)
532 KAKCHING MN-05-002-001-004/336
() 		2005002000NRG23310320230110981 31/03/2023 Mrs Yumkhaibam Mumtaz 2005002WL000712 Mrs Yumkhaibam Mumtaz 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443369 YUMKHAIBAM MUMTAZ MANIPUR RURAL BANK(607062)
533 KAKCHING MN-05-002-001-004/337
() 		2005002000NRG23310320230110982 31/03/2023 Mr Ajeruddin 2005002WL000712 Mr Ajeruddin 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443263 AJERUDDIN MANIPUR RURAL BANK(607062)
534 KAKCHING MN-05-002-001-004/338
() 		2005002000NRG23310320230110983 31/03/2023 Mr. Md Hesamudin Buya 2005002WL000712 Mr. Md Hesamudin Buya 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443264 MD HESAMUDIN BUYA MANIPUR RURAL BANK(607062)
535 KAKCHING MN-05-002-001-004/341
() 		2005002000NRG23310320230110984 31/03/2023 Mrs. Aribam Apik 2005002WL000712 Mrs. Aribam Apik 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443674 ARIBAM APIK MANIPUR RURAL BANK(607062)
536 KAKCHING MN-05-002-001-004/342
() 		2005002000NRG23310320230110985 31/03/2023 Mrs. Rafigal Yumkhaibam 2005002WL000712 Mrs. Rafigal Yumkhaibam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443371 RAFIGAL YUMKHAIBAM MANIPUR RURAL BANK(607062)
537 KAKCHING MN-05-002-001-004/343
() 		2005002000NRG23310320230110986 31/03/2023 Miss Gouhar Ara 2005002WL000712 Miss Gouhar Ara 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373442975 GAUHARARA BEGUM PUNJAB NATIONAL BANK(508568)
538 KAKCHING MN-05-002-001-004/344
() 		2005002000NRG23310320230110987 31/03/2023 Mrs. Sajeda 2005002WL000712 Mrs. Sajeda 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443673 SAJEDA MANIPUR RURAL BANK(607062)
539 KAKCHING MN-05-002-001-004/345
() 		2005002000NRG23310320230110988 31/03/2023 Md. Habib Khan 2005002WL000712 Md. Habib Khan 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443227 HABIB KHAN MANIPUR RURAL BANK(607062)
540 KAKCHING MN-05-002-001-004/348
() 		2005002000NRG23310320230110989 31/03/2023 Mrs. Sana Wangmayum 2005002WL000712 Mrs. Sana Wangmayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443265 SANA WANGMAYUM MANIPUR RURAL BANK(607062)
541 KAKCHING MN-05-002-001-004/349
() 		2005002000NRG23310320230110990 31/03/2023 Md Aktar Hussain 2005002WL000712 Md Aktar Hussain 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443266 AKTAR HUSSAIN MANIPUR RURAL BANK(607062)
542 KAKCHING MN-05-002-001-004/350
() 		2005002000NRG23310320230110991 31/03/2023 Mr. Md Noor Khan Kontha Mayum 2005002WL000712 Mr. Md Noor Khan Kontha Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443184 MD NOOR KHAN KONTHA MAYUM MANIPUR RURAL BANK(607062)
543 KAKCHING MN-05-002-001-004/351
() 		2005002000NRG23310320230110992 31/03/2023 Mr. Md Abdul Hafis Labuk Tongbam 2005002WL000712 Mr. Md Abdul Hafis Labuk Tongbam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443267 MD ABDUL HAFIS LABUK TONGBAM MANIPUR RURAL BANK(607062)
544 KAKCHING MN-05-002-001-004/353
() 		2005002000NRG23310320230110993 31/03/2023 Md. Abdul Majid Labuktongbam 2005002WL000712 Md. Abdul Majid Labuktongbam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443268 ABDUL MAJID LABUKTONGBAM MANIPUR RURAL BANK(607062)
545 KAKCHING MN-05-002-001-004/354
() 		2005002000NRG23310320230110994 31/03/2023 Mrs. Rahamatun Labuk Tongbam 2005002WL000712 Mrs. Rahamatun Labuk Tongbam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443269 RAHAMATUN LABUK TONGBAM MANIPUR RURAL BANK(607062)
546 KAKCHING MN-05-002-001-004/355
() 		2005002000NRG23310320230110995 31/03/2023 Mr. Md Maner khan Mayang Mayum 2005002WL000712 Mr. Md Maner khan Mayang Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443270 MD MANER KHAN MAYANG MAYUM MANIPUR RURAL BANK(607062)
547 KAKCHING MN-05-002-001-004/356
() 		2005002000NRG23310320230110996 31/03/2023 Mrs Bobi 2005002WL000712 Mrs Bobi 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443706 BOBI MANIPUR RURAL BANK(607062)
548 KAKCHING MN-05-002-001-004/357
() 		2005002000NRG23310320230110997 31/03/2023 Mr. Md Amuba Wang Mayum 2005002WL000712 Mr. Md Amuba Wang Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443373 MD. AMUBA BANK OF BARODA(606985)
549 KAKCHING MN-05-002-001-004/359
() 		2005002000NRG23310320230110999 31/03/2023 Mr. Md Abdul Satar Mayang Mayum 2005002WL000712 Mr. Md Abdul Satar Mayang Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443271 MD ABDUL SATAR MAYANG MAYUM MANIPUR RURAL BANK(607062)
550 KAKCHING MN-05-002-001-004/360
() 		2005002000NRG23310320230111000 31/03/2023 Mr. Md Amerudin Mayang Mayum 2005002WL000712 Mr. Md Amerudin Mayang Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443272 MD AMERUDIN MAYANG MAYUM MANIPUR RURAL BANK(607062)
551 KAKCHING MN-05-002-001-004/361
() 		2005002000NRG23310320230111001 31/03/2023 Mr. Md Abdunur Wang Mayum 2005002WL000712 Mr. Md Abdunur Wang Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443273 MD ABDUNUR WANG MAYUM MANIPUR RURAL BANK(607062)
552 KAKCHING MN-05-002-001-004/363
() 		2005002000NRG23310320230111002 31/03/2023 Mr. Md Umid Ali 2005002WL000712 Mr. Md Umid Ali 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443183 MD UMID ALI MANIPUR RURAL BANK(607062)
553 KAKCHING MN-05-002-001-004/364
() 		2005002000NRG23310320230111003 31/03/2023 Md. Amukali Yumkhaibam 2005002WL000712 Md. Amukali Yumkhaibam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443274 AMUKALI YUMKHAIBAM MANIPUR RURAL BANK(607062)
554 KAKCHING MN-05-002-001-004/365
() 		2005002000NRG23310320230111004 31/03/2023 Mrs. Minarjan Wangmayum 2005002WL000712 Mrs. Minarjan Wangmayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443372 MINARJAN WANGMAYUM MANIPUR RURAL BANK(607062)
555 KAKCHING MN-05-002-001-004/366
() 		2005002000NRG23310320230111005 31/03/2023 Mrs. Phatima 2005002WL000712 Mrs. Phatima 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443088 PHATIMA MANIPUR RURAL BANK(607062)
556 KAKCHING MN-05-002-001-004/367
() 		2005002000NRG23310320230111006 31/03/2023 Mrs. Sariphun 2005002WL000712 Mrs. Sariphun 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443712 SARIPHUN W/O MENAJUDDIN MANIPUR RURAL BANK(607062)
557 KAKCHING MN-05-002-001-004/369
() 		2005002000NRG23310320230111007 31/03/2023 Gulerjan Thoubal Mayum 2005002WL000712 Gulerjan Thoubal Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443085 MD ABDUL KHALIK THOUBAL MAYUM MANIPUR RURAL BANK(607062)
558 KAKCHING MN-05-002-001-004/370
() 		2005002000NRG23310320230111008 31/03/2023 Mr. Md Abdul Haque Yumkhaibam 2005002WL000712 Mr. Md Abdul Haque Yumkhaibam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443211 MD ABDUL HAQUE YUMKHAIBAM MANIPUR RURAL BANK(607062)
559 KAKCHING MN-05-002-001-004/372
() 		2005002000NRG23310320230111009 31/03/2023 Mr. Firid Ahmad 2005002WL000712 Mr. Firid Ahmad 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443177 FARID AHMED MANIPUR RURAL BANK(607062)
560 KAKCHING MN-05-002-001-004/373
() 		2005002000NRG23310320230111010 31/03/2023 Mr. Md Abdul Malik 2005002WL000712 Mr. Md Abdul Malik 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443212 MD MALIK MANIPUR RURAL BANK(607062)
561 KAKCHING MN-05-002-001-004/374
() 		2005002000NRG23310320230111011 31/03/2023 Mr. Muhammed Izajjur Rahaman 2005002WL000712 Mr. Muhammed Izajjur Rahaman 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373442940 MD MUHAMMED IZAJJUR RAHAMAN MANIPUR RURAL BANK(607062)
562 KAKCHING MN-05-002-001-004/375
() 		2005002000NRG23310320230111012 31/03/2023 Md. Mudin Miya Wangmayum 2005002WL000712 Md. Mudin Miya Wangmayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443275 MUDIN MIYA WANGMAYUM MANIPUR RURAL BANK(607062)
563 KAKCHING MN-05-002-001-004/376
() 		2005002000NRG23310320230111013 31/03/2023 Md. Wangmayum Abdul Samad 2005002WL000712 Md. Wangmayum Abdul Samad 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443276 WANGMAYUM ABDUL SAMAD MANIPUR RURAL BANK(607062)
564 KAKCHING MN-05-002-001-004/377
() 		2005002000NRG23310320230111014 31/03/2023 Md. Hasan Miya 2005002WL000712 Md. Hasan Miya 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443277 MD HASAN MIYA MANIPUR RURAL BANK(607062)
565 KAKCHING MN-05-002-001-004/378
() 		2005002000NRG23310320230111015 31/03/2023 Md. Nasir Hussain 2005002WL000712 Md. Nasir Hussain 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443043 MR MD NASIRHUSSAIN STATE BANK OF INDIA(508548)
566 KAKCHING MN-05-002-001-004/380
() 		2005002000NRG23310320230111016 31/03/2023 Md Abung 2005002WL000712 Md Abung 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443213 MD ABUNG PUNJAB NATIONAL BANK(508568)
567 KAKCHING MN-05-002-001-004/381
() 		2005002000NRG23310320230111017 31/03/2023 Mr. Md Manegun 2005002WL000712 Mr. Md Manegun 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443652 MD MANEGUN MANIPUR RURAL BANK(607062)
568 KAKCHING MN-05-002-001-004/382
() 		2005002000NRG23310320230111018 31/03/2023 Md. Rafique Miya Wangmayum 2005002WL000712 Md. Rafique Miya Wangmayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443374 RAFIQUE MIYA WANGMAYUM MANIPUR RURAL BANK(607062)
569 KAKCHING MN-05-002-001-004/383
() 		2005002000NRG23310320230111019 31/03/2023 Md. Jabir Ahamed Makakmayum 2005002WL000712 Md. Jabir Ahamed Makakmayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443375 JABIR AHAMED AIRTEL PAYMENTS BANK LIMITED(990288)
570 KAKCHING MN-05-002-001-004/384
() 		2005002000NRG23310320230111020 31/03/2023 Mr. Md Ibocha Wang Mayum 2005002WL000712 Mr. Md Ibocha Wang Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443278 MD IBOCHA WANG MAYUM MANIPUR RURAL BANK(607062)
571 KAKCHING MN-05-002-001-004/385
() 		2005002000NRG23310320230111021 31/03/2023 Mr. Md Mufijudin Yumkhaibam 2005002WL000712 Mr. Md Mufijudin Yumkhaibam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443279 MD MUFIJUDDIN MANIPUR RURAL BANK(607062)
572 KAKCHING MN-05-002-001-004/386
() 		2005002000NRG23310320230111022 31/03/2023 Md. Ishub Ali Wangmayum 2005002WL000712 Md. Ishub Ali Wangmayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443280 ISHUB ALI WANGMAYUM MANIPUR RURAL BANK(607062)
573 KAKCHING MN-05-002-001-004/387
() 		2005002000NRG23310320230111023 31/03/2023 Mr. Md Hib Jur RahamanYumkhaibam 2005002WL000712 Mr. Md Hib Jur RahamanYumkhaibam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443281 MD HIB JUR RAHAMAN YUMKHAIBAM MANIPUR RURAL BANK(607062)
574 KAKCHING MN-05-002-001-004/388
() 		2005002000NRG23310320230111024 31/03/2023 Mrs. Rousanara Kontha 2005002WL000712 Mrs. Rousanara Kontha 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443228 ROUSANARA KONTHA MANIPUR RURAL BANK(607062)
575 KAKCHING MN-05-002-001-004/389
() 		2005002000NRG23310320230111025 31/03/2023 Mrs. Ruhida Wangmayum 2005002WL000712 Mrs. Ruhida Wangmayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443376 RUHIDA WANGMAYUM MANIPUR RURAL BANK(607062)
576 KAKCHING MN-05-002-001-004/390
() 		2005002000NRG23310320230111026 31/03/2023 Bematun 2005002WL000712 Bematun 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443042 BEMATUN AIRTEL PAYMENTS BANK LIMITED(990288)
577 KAKCHING MN-05-002-001-004/391
() 		2005002000NRG23310320230111027 31/03/2023 Ibemcha 2005002WL000712 Ibemcha 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443040 IBEMCHA INDIA POST PAYMENTS BANK LIMITED(508528)
578 KAKCHING MN-05-002-001-004/392
() 		2005002000NRG23310320230111028 31/03/2023 Md. Salimmudin Konthamayum 2005002WL000712 Md. Salimmudin Konthamayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443214 SALIMUDIN KONTHAMAYUM MANIPUR RURAL BANK(607062)
579 KAKCHING MN-05-002-001-004/393
() 		2005002000NRG23310320230111029 31/03/2023 Mrs Jumera 2005002WL000712 Mrs Jumera 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443158 JUMERA MANIPUR RURAL BANK(607062)
580 KAKCHING MN-05-002-001-004/394
() 		2005002000NRG23310320230111030 31/03/2023 Mr. Md Abdul Ajis Wang Mayum 2005002WL000712 Mr. Md Abdul Ajis Wang Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443215 MD ABDUL AJIS WANG MAYUM MANIPUR RURAL BANK(607062)
581 KAKCHING MN-05-002-001-004/395
() 		2005002000NRG23310320230111031 31/03/2023 Muhamad Abdul Salam Tolen 2005002WL000712 Muhamad Abdul Salam Tolen 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443216 MUHAMAD ABDUL SALAM TOLEN MANIPUR RURAL BANK(607062)
582 KAKCHING MN-05-002-001-004/396
() 		2005002000NRG23310320230111032 31/03/2023 Mr. Azad Khan Yakhubam 2005002WL000712 Mr. Azad Khan Yakhubam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443282 AZAD KHAN YAKHUBAM MANIPUR RURAL BANK(607062)
583 KAKCHING MN-05-002-001-004/397
() 		2005002000NRG23310320230111033 31/03/2023 Abdul Salam 2005002WL000712 Abdul Salam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443217 ABDUL SALAM MANIPUR RURAL BANK(607062)
584 KAKCHING MN-05-002-001-004/398
() 		2005002000NRG23310320230111034 31/03/2023 Mrs. Jeiharan Konthamayum 2005002WL000712 Mrs. Jeiharan Konthamayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443229 JEIHARAN KONTHAMAYUM MANIPUR RURAL BANK(607062)
585 KAKCHING MN-05-002-001-004/399
() 		2005002000NRG23310320230111035 31/03/2023 Mrs. Nuri 2005002WL000712 Mrs. Nuri 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443715 NURI D/O MD ABDUL WAHID MANIPUR RURAL BANK(607062)
586 KAKCHING MN-05-002-001-004/400
() 		2005002000NRG23310320230111036 31/03/2023 Mrs Rahmatun 2005002WL000712 Mrs Rahmatun 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373442958 RAHMATUN MANIPUR RURAL BANK(607062)
587 KAKCHING MN-05-002-001-004/401
() 		2005002000NRG23310320230111037 31/03/2023 Mrs. Heinaton Chesamayum 2005002WL000712 Mrs. Heinaton Chesamayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443703 HEINATON CHESMMAYUM MANIPUR RURAL BANK(607062)
588 KAKCHING MN-05-002-001-004/402
() 		2005002000NRG23310320230111038 31/03/2023 Mr. Md Firos Khan Mustam 2005002WL000712 Mr. Md Firos Khan Mustam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443283 MD FIROS KHAN MUSTAM MANIPUR RURAL BANK(607062)
589 KAKCHING MN-05-002-001-004/403
() 		2005002000NRG23310320230111039 31/03/2023 Md Arshad Ali 2005002WL000712 Md Arshad Ali 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443039 MR ARSHAD ALI STATE BANK OF INDIA(508548)
590 KAKCHING MN-05-002-001-004/404
() 		2005002000NRG23310320230111040 31/03/2023 Jahura 2005002WL000712 Jahura 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443034 JAHURA MANIPUR RURAL BANK(607062)
591 KAKCHING MN-05-002-001-004/405
() 		2005002000NRG23310320230111041 31/03/2023 Md. Ayub Khan Wangmayum 2005002WL000712 Md. Ayub Khan Wangmayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443284 AYUB KHAN WANGMAYUM MANIPUR RURAL BANK(607062)
592 KAKCHING MN-05-002-001-004/406
() 		2005002000NRG23310320230111042 31/03/2023 Mrs. Sanahanbi Phundrei Mayum 2005002WL000712 Mrs. Sanahanbi Phundrei Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443285 SANAHANBI PHUNDREI MAYUM MANIPUR RURAL BANK(607062)
593 KAKCHING MN-05-002-001-004/407
() 		2005002000NRG23310320230111043 31/03/2023 Mrs. Lambren Gumera Khulakpam 2005002WL000712 Mrs. Lambren Gumera Khulakpam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443218 LAMBREN GUMERA KHULAKPAM MANIPUR RURAL BANK(607062)
594 KAKCHING MN-05-002-001-004/408
() 		2005002000NRG23310320230111044 31/03/2023 Mrs. Apik Maibam 2005002WL000712 Mrs. Apik Maibam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443668 APIK MAIBAM MANIPUR RURAL BANK(607062)
595 KAKCHING MN-05-002-001-004/409
() 		2005002000NRG23310320230111045 31/03/2023 Md Alaudin Mayang Mayum 2005002WL000712 Md Alaudin Mayang Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443219 ALAUDIN MAYANG MAYUM MANIPUR RURAL BANK(607062)
596 KAKCHING MN-05-002-001-004/410
() 		2005002000NRG23310320230111046 31/03/2023 Mr. Md Ayub Ali Mayang Mayum 2005002WL000712 Mr. Md Ayub Ali Mayang Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443286 MR MD AYUB ALI STATE BANK OF INDIA(508548)
597 KAKCHING MN-05-002-001-004/411
() 		2005002000NRG23310320230111047 31/03/2023 Mr. Abdul Majid 2005002WL000712 Mr. Abdul Majid 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443313 MD ABDUL MAJID MAYANG MAYUM MANIPUR RURAL BANK(607062)
598 KAKCHING MN-05-002-001-004/412
() 		2005002000NRG23310320230111048 31/03/2023 Mr. Samsad Makak 2005002WL000712 Mr. Samsad Makak 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443314 SAMSAD MAKAK MANIPUR RURAL BANK(607062)
599 KAKCHING MN-05-002-001-004/413
() 		2005002000NRG23310320230111049 31/03/2023 Mrs Gulerjan Wang Mayum 2005002WL000712 Mrs Gulerjan Wang Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443315 GULERJAN BIBI W/O AHAMAD ALI WANG MAYUM MANIPUR RURAL BANK(607062)
600 KAKCHING MN-05-002-001-004/414
() 		2005002000NRG23310320230111050 31/03/2023 Mr. Md Haider khan 2005002WL000712 Mr. Md Haider khan 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443316 MV HAIDER KHAN MANIPUR RURAL BANK(607062)
601 KAKCHING MN-05-002-001-004/415
() 		2005002000NRG23310320230111051 31/03/2023 Mrs. Akoi Thoubalmayum 2005002WL000712 Mrs. Akoi Thoubalmayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443141 AKOI THOUBALMAYUM MANIPUR RURAL BANK(607062)
602 KAKCHING MN-05-002-001-004/416
() 		2005002000NRG23310320230111052 31/03/2023 Md Mueinuddin Makakmayum 2005002WL000712 Md Mueinuddin Makakmayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443317 MUEINUDDIN MAKAKMAYUM MANIPUR RURAL BANK(607062)
603 KAKCHING MN-05-002-001-004/417
() 		2005002000NRG23310320230111053 31/03/2023 Mr. Md Ajijur rahaman Yumkhaibam 2005002WL000712 Mr. Md Ajijur rahaman Yumkhaibam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443318 MD AJIJUR RAHAMAN YUMKHAIBAM MANIPUR RURAL BANK(607062)
604 KAKCHING MN-05-002-001-004/418
() 		2005002000NRG23310320230111054 31/03/2023 Miss Marjina 2005002WL000712 Miss Marjina 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373442972 MARJINA MANIPUR RURAL BANK(607062)
605 KAKCHING MN-05-002-001-004/419
() 		2005002000NRG23310320230111055 31/03/2023 Md. Burhaudin Khulleibam 2005002WL000712 Md. Burhaudin Khulleibam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443220 BURHAUDIN KHULLEIBAM MANIPUR RURAL BANK(607062)
606 KAKCHING MN-05-002-001-004/420
() 		2005002000NRG23310320230111056 31/03/2023 Md. Musha Buyamayum 2005002WL000712 Md. Musha Buyamayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443320 MD MUSHA PUNJAB NATIONAL BANK(508568)
607 KAKCHING MN-05-002-001-004/421
() 		2005002000NRG23310320230111057 31/03/2023 Ahamad Ali 2005002WL000712 Ahamad Ali 00282 PUNB0RRBMRB 753 753 Rejected 13/07/2023 3373443329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 KAKCHING MN-05-002-001-004/422
() 		2005002000NRG23310320230111058 31/03/2023 Mr. Md Islamudin Thoubal Mayum 2005002WL000712 Mr. Md Islamudin Thoubal Mayum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443319 MD ISLAMUDIN THOUBAL MAYUM MANIPUR RURAL BANK(607062)
609 KAKCHING MN-05-002-001-004/423
() 		2005002000NRG23310320230111059 31/03/2023 Mr. Md Jajkir Hussain Makak 2005002WL000712 Mr. Md Jajkir Hussain Makak 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443621 MD JAJKIR HUSSAIN MAKAK MANIPUR RURAL BANK(607062)
610 KAKCHING MN-05-002-001-004/424
() 		2005002000NRG23310320230111060 31/03/2023 Md Bashe 2005002WL000712 Md Bashe 00282 PUNB0RRBMRB 753 753 Rejected 13/07/2023 3373443321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 KAKCHING MN-05-002-001-004/425
() 		2005002000NRG23310320230111061 31/03/2023 Mr. Abdul gafar Muslam 2005002WL000712 Mr. Abdul gafar Muslam 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443322 ABDUL GAFAR MUSLAM MANIPUR RURAL BANK(607062)
612 KAKCHING MN-05-002-001-004/426
() 		2005002000NRG23310320230111062 31/03/2023 Abdul Kalam Khomei 2005002WL000712 Abdul Kalam Khomei 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443221 ABDUL KALAM KHOMEI YENGKHUBAM MANIPUR RURAL BANK(607062)
613 KAKCHING MN-05-002-001-004/427
() 		2005002000NRG23310320230111063 31/03/2023 Ruk sans 2005002WL000712 Ruk sans 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443705 RUKSANA MANIPUR RURAL BANK(607062)
614 KAKCHING MN-05-002-001-004/428
() 		2005002000NRG23310320230111064 31/03/2023 Md. Usman Gani Epham 2005002WL000712 Md. Usman Gani Epham 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443222 USMAN GANI EPHAM MANIPUR RURAL BANK(607062)
615 KAKCHING MN-05-002-001-004/429
() 		2005002000NRG23310320230111065 31/03/2023 Mrs. Pishak Bibi 2005002WL000712 Mrs. Pishak Bibi 00282 PUNB0RRBMRB 753 753 Rejected 13/07/2023 3373443622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 KAKCHING MN-05-002-001-004/432
() 		2005002000NRG23310320230111066 31/03/2023 Mrs. Tullah Bibi Kontha 2005002WL000712 Mrs. Tullah Bibi Kontha 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443223 TULLAH BIBI KONTHA MANIPUR RURAL BANK(607062)
617 KAKCHING MN-05-002-001-004/433
() 		2005002000NRG23310320230111067 31/03/2023 Mr. Mv Tamijur Rahaman 2005002WL000712 Mr. Mv Tamijur Rahaman 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443323 TAMIJUR RAHAMAN ICICI BANK LTD(508534)
618 KAKCHING MN-05-002-001-004/435
() 		2005002000NRG23310320230111068 31/03/2023 Begum 2005002WL000712 Begum 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443038 BEGUM MANIPUR RURAL BANK(607062)
619 KAKCHING MN-05-002-001-004/436
() 		2005002000NRG23310320230111069 31/03/2023 Md. Hafijudin 2005002WL000712 Md. Hafijudin 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443324 MD HAFIJUDDING MANIPUR RURAL BANK(607062)
620 KAKCHING MN-05-002-001-004/532
() 		2005002000NRG23310320230111070 31/03/2023 Md Abdul Shukur 2005002WL000712 Md Abdul Shukur 00282 PUNB0RRBMRB 753 753 Processed 13/07/2023 3373443421 ABDUL SHUKUR S/O ABDUL NOOR MANIPUR RURAL BANK(607062)
621 KAKCHING MN-05-002-001-008/1464
() 		2005002000NRG23310320230117445 31/03/2023 Sarangthem Arti Devi 2005002WL000754 Sarangthem Arti Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443653 SARANGTHEM ARTI DEVI MANIPUR RURAL BANK(607062)
622 KAKCHING MN-05-002-001-008/2150
() 		2005002000NRG23310320230117451 31/03/2023 M. Robot Singh 2005002WL000754 M. Robot Singh 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443561 MUTUM GOKULAL MANIPUR RURAL BANK(607062)
623 KAKCHING MN-05-002-001-008/2159
() 		2005002000NRG23310320230117452 31/03/2023 Yengokhom Kojao Singh 2005002WL000754 Yengokhom Kojao Singh 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443518 YENGKHOM KOJAO SINGH MANIPUR RURAL BANK(607062)
624 KAKCHING MN-05-002-001-008/2201
() 		2005002000NRG23310320230117453 31/03/2023 MUTUM Dallu Devi 2005002WL000754 MUTUM Dallu Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443087 MRS DALLU DEVI STATE BANK OF INDIA(508548)
625 KAKCHING MN-05-002-001-008/2203
() 		2005002000NRG23310320230117455 31/03/2023 Sarangthem Melody Devi 2005002WL000754 Sarangthem Melody Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443517 SARANGTHEM MELODY DEVI PUNJAB NATIONAL BANK(508568)
626 KAKCHING MN-05-002-001-008/2455
() 		2005002000NRG23310320230117457 31/03/2023 Waikhom Sanajaobi Devi 2005002WL000754 Waikhom Sanajaobi Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443704 WAIKHOM SANAJAOBI DEVI MANIPUR RURAL BANK(607062)
627 KAKCHING MN-05-002-001-008/2462
() 		2005002000NRG23310320230117458 31/03/2023 Soibam Johnson 2005002WL000754 Soibam Johnson 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443663 SOIBAM JOHNSON MANIPUR RURAL BANK(607062)
628 KAKCHING MN-05-002-001-008/829
() 		2005002000NRG23310320230117459 31/03/2023 Sarangthem Sanatombi Devi 2005002WL000754 Sarangthem Sanatombi Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443180 SARANGTHEM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
629 KAKCHING MN-05-002-001-008/838
() 		2005002000NRG23310320230117461 31/03/2023 Puyam Sanathoi Devi 2005002WL000754 Puyam Sanathoi Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443383 PUYAM SANATHOI DEVI MANIPUR RURAL BANK(607062)
630 KAKCHING MN-05-002-001-008/841
() 		2005002000NRG23310320230117462 31/03/2023 Wangkhem Puno Meitei 2005002WL000754 Wangkhem Puno Meitei 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443382 MR WANGKHEM PUNO MEITEI STATE BANK OF INDIA(508548)
631 KAKCHING MN-05-002-001-008/843
() 		2005002000NRG23310320230117464 31/03/2023 W Gyan Meitei 2005002WL000754 W Gyan Meitei 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443171 WANGKHEM GYAN MEITEI MANIPUR RURAL BANK(607062)
632 KAKCHING MN-05-002-001-008/907
() 		2005002000NRG23310320230117466 31/03/2023 Takhelambam Noni Devi 2005002WL000754 Takhelambam Noni Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443623 TAKHELAMBAM NONI DEVI MANIPUR RURAL BANK(607062)
633 KAKCHING MN-05-002-001-008/920
() 		2005002000NRG23310320230117468 31/03/2023 Mutum Romen Singh 2005002WL000754 Mutum Romen Singh 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443515 MUTUM ROMEN SINGH MANIPUR RURAL BANK(607062)
634 KAKCHING MN-05-002-001-012/1295
() 		2005002000NRG23310320230117471 31/03/2023 Laishram Doren Singh 2005002WL000754 Laishram Doren Singh 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443519 LAISHRAM DOREN SINGH MANIPUR RURAL BANK(607062)
635 KAKCHING MN-05-002-001-012/1295
() 		2005002000NRG23310320230117470 31/03/2023 Laishram Sunibala 2005002WL000754 Laishram Sunibala 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443459 LAISHRAM SUNIBALA DEVI W/O DOREN SINGH MANIPUR RURAL BANK(607062)
636 KAKCHING MN-05-002-001-012/1296
() 		2005002000NRG23310320230117472 31/03/2023 Ksh Maheshwari Devi 2005002WL000754 Ksh Maheshwari Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373442970 KSHETRIMAYUM MAHESHWARI DEVI MANIPUR RURAL BANK(607062)
637 KAKCHING MN-05-002-001-012/1297
() 		2005002000NRG23310320230117473 31/03/2023 Mayengbam Ibemcha 2005002WL000754 Mayengbam Ibemcha 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443461 MAYENGBAM IBEMCHA DEVI UCO BANK(607066)
638 KAKCHING MN-05-002-001-012/1306
() 		2005002000NRG23310320230117475 31/03/2023 Moirangthem Muhin Singh 2005002WL000754 Moirangthem Muhin Singh 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443648 MOIRANGTHEM MUHEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
639 KAKCHING MN-05-002-001-012/1307
() 		2005002000NRG23310320230117477 31/03/2023 Moirangthem Achouba Singh 2005002WL000754 Moirangthem Achouba Singh 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443646 MOIRANGTHEM ACHOUBA SINGH S/O THAMBAL SI MANIPUR RURAL BANK(607062)
640 KAKCHING MN-05-002-001-012/1309
() 		2005002000NRG23310320230117481 31/03/2023 Okram Brojendro Sihng 2005002WL000754 Okram Brojendro Sihng 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443446 OKRAM BROJENDRO SINGH S/O MANGI MANIPUR RURAL BANK(607062)
641 KAKCHING MN-05-002-001-012/1310
() 		2005002000NRG23310320230117482 31/03/2023 O. Lukhoi Singh 2005002WL000754 O. Lukhoi Singh 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443676 OKRAM LUKHOI SINGH S/O MANGI MANIPUR RURAL BANK(607062)
642 KAKCHING MN-05-002-001-012/1311
() 		2005002000NRG23310320230117484 31/03/2023 Okram Rekha Devi 2005002WL000754 Okram Rekha Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443451 OKRAM REKHA DEVI W/O CHAOBA SINGH MANIPUR RURAL BANK(607062)
643 KAKCHING MN-05-002-001-012/1321
() 		2005002000NRG23310320230117486 31/03/2023 Okram Meipakpi Devi 2005002WL000754 Okram Meipakpi Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443454 OKRAM(ONGBI) MEIPAKPI DEVI PUNJAB NATIONAL BANK(508568)
644 KAKCHING MN-05-002-001-012/1322
() 		2005002000NRG23310320230117488 31/03/2023 Khundrakpam Luhini Devi 2005002WL000754 Khundrakpam Luhini Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443448 KHUNDRAKPAM LUHINI DEVI W/O MANAO SINGH MANIPUR RURAL BANK(607062)
645 KAKCHING MN-05-002-001-012/1323
() 		2005002000NRG23310320230117490 31/03/2023 Khundrakpam Naocha Devi 2005002WL000754 Khundrakpam Naocha Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443450 KHUNDRAKPAM NAOCHA DEVI W/O PREMESHOR SI MANIPUR RURAL BANK(607062)
646 KAKCHING MN-05-002-001-012/1325
() 		2005002000NRG23310320230117493 31/03/2023 Laishram Sanayaima 2005002WL000754 Laishram Sanayaima 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443647 LAISHRAM SANAYAIMA S/O L BABU MANIPUR RURAL BANK(607062)
647 KAKCHING MN-05-002-001-012/1325
() 		2005002000NRG23310320230117492 31/03/2023 Laishram Tomchoubi Devi 2005002WL000754 Laishram Tomchoubi Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443722 LAISHRAM TOMCHOUBI DEVI MANIPUR RURAL BANK(607062)
648 KAKCHING MN-05-002-001-012/1326
() 		2005002000NRG23310320230117494 31/03/2023 Laishram Pishak 2005002WL000754 Laishram Pishak 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443453 LAISHRAM PISHAK DEVI W/O MANAOBI SINGH MANIPUR RURAL BANK(607062)
649 KAKCHING MN-05-002-001-012/1327
() 		2005002000NRG23310320230117495 31/03/2023 Laishram Manglem Singh 2005002WL000754 Laishram Manglem Singh 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443443 LAISHRAM MANGLEM S/O MANAOBI MANIPUR RURAL BANK(607062)
650 KAKCHING MN-05-002-001-012/1329
() 		2005002000NRG23310320230117498 31/03/2023 Longjam Rajesh meitei 2005002WL000754 Longjam Rajesh meitei 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443649 LONGJAM RAJESH SINGH S/O MANICHANDRA SIN MANIPUR RURAL BANK(607062)
651 KAKCHING MN-05-002-001-012/1330
() 		2005002000NRG23310320230117499 31/03/2023 Longjam Raghumani 2005002WL000754 Longjam Raghumani 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443645 LONGJAM RAGHUMANI MEITEI S/O MANICHANDRA MANIPUR RURAL BANK(607062)
652 KAKCHING MN-05-002-001-012/1331
() 		2005002000NRG23310320230117501 31/03/2023 Leishangthem Bhabini Diev 2005002WL000754 Leishangthem Bhabini Diev 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443457 LEISHANGTHEM BHABINI DEVI MANIPUR RURAL BANK(607062)
653 KAKCHING MN-05-002-001-012/1333
() 		2005002000NRG23310320230117502 31/03/2023 Laishram Ahanjao Singh 2005002WL000754 Laishram Ahanjao Singh 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443643 LAISHRAM AHANJAO SINGH S/O LATE IBOTOMBI MANIPUR RURAL BANK(607062)
654 KAKCHING MN-05-002-001-012/1334
() 		2005002000NRG23310320230117504 31/03/2023 Laishram Achoubi Deiv 2005002WL000754 Laishram Achoubi Deiv 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443447 LAISHRAM ACHOUBI DEVI W/O TOYAI SINGH MANIPUR RURAL BANK(607062)
655 KAKCHING MN-05-002-001-012/1335
() 		2005002000NRG23310320230117506 31/03/2023 Abujam Ranjit Meitei 2005002WL000754 Abujam Ranjit Meitei 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443707 ABUJAM RANJIT MEITEI MANIPUR RURAL BANK(607062)
656 KAKCHING MN-05-002-001-012/1336
() 		2005002000NRG23310320230117508 31/03/2023 Abujam Surchandra Meitei 2005002WL000754 Abujam Surchandra Meitei 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443445 ABUJAM SURCHANDRA MEITEI S/O KULA MEITEI MANIPUR RURAL BANK(607062)
657 KAKCHING MN-05-002-001-012/1337
() 		2005002000NRG23310320230117510 31/03/2023 Yumnam Premita Meitei 2005002WL000754 Yumnam Premita Meitei 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443458 YUMNAM PREMITA DEVI W/O KHOIDUM MANIPUR RURAL BANK(607062)
658 KAKCHING MN-05-002-001-012/1338
() 		2005002000NRG23310320230117512 31/03/2023 Abujam Thoibi Leima 2005002WL000754 Abujam Thoibi Leima 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443456 ABUJAM THOIBI LEIMA MANIPUR RURAL BANK(607062)
659 KAKCHING MN-05-002-001-012/1340
() 		2005002000NRG23310320230117513 31/03/2023 Laishram Memcha Leima 2005002WL000754 Laishram Memcha Leima 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443455 LEISHANGTHEM MEMCHA DEVI W/O PISHAK MANIPUR RURAL BANK(607062)
660 KAKCHING MN-05-002-001-012/1341
() 		2005002000NRG23310320230117515 31/03/2023 Leishangthem Tombimacha 2005002WL000754 Leishangthem Tombimacha 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443460 LEISHANGTHEM TOMBIMACHA W/O NIMAI MANIPUR RURAL BANK(607062)
661 KAKCHING MN-05-002-001-012/1343
() 		2005002000NRG23310320230117517 31/03/2023 Leishangthem Anita Leima 2005002WL000754 Leishangthem Anita Leima 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443452 LEISHANGTHEM ANITA DEVI W/O LOKEN SINGH MANIPUR RURAL BANK(607062)
662 KAKCHING MN-05-002-001-012/1344
() 		2005002000NRG23310320230117519 31/03/2023 Leishangthem Milansana 2005002WL000754 Leishangthem Milansana 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443462 LEISHANGTHEM MILANSANA LEIMA W/O MOMOCHA MANIPUR RURAL BANK(607062)
663 KAKCHING MN-05-002-001-012/1345
() 		2005002000NRG23310320230117520 31/03/2023 Yumnam Gambhini 2005002WL000754 Yumnam Gambhini 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443463 YUMNAM GAMBHINI W/O KUKILA SINGH MANIPUR RURAL BANK(607062)
664 KAKCHING MN-05-002-001-012/1346
() 		2005002000NRG23310320230117522 31/03/2023 Mayengbam Ashalata Chanu 2005002WL000754 Mayengbam Ashalata Chanu 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373442968 MAYENGBAM ASHALATA CHANU MANIPUR RURAL BANK(607062)
665 KAKCHING MN-05-002-001-012/1347
() 		2005002000NRG23310320230117523 31/03/2023 Mayengbam Joykumar Meitei 2005002WL000754 Mayengbam Joykumar Meitei 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443644 MAYENGBAM JOYKUMAR SINGH S/O SANAKHOMBA MANIPUR RURAL BANK(607062)
666 KAKCHING MN-05-002-001-012/1348
() 		2005002000NRG23310320230117525 31/03/2023 Pukhrambam Anandi Devi 2005002WL000754 Pukhrambam Anandi Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373442963 PUKHRAMBAM ANANDI DEVI MANIPUR RURAL BANK(607062)
667 KAKCHING MN-05-002-001-012/1349
() 		2005002000NRG23310320230117527 31/03/2023 Das Inaocha Devi 2005002WL000754 Das Inaocha Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443449 DAS INAOCHA DEVI W/O TUPHAM DAS MANIPUR RURAL BANK(607062)
668 KAKCHING MN-05-002-001-012/1350
() 		2005002000NRG23310320230117528 31/03/2023 Naorem Inakhunbi Devi 2005002WL000754 Naorem Inakhunbi Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443723 NAOREM INAKHUNBI DEVI MANIPUR RURAL BANK(607062)
669 KAKCHING MN-05-002-001-012/1351
() 		2005002000NRG23310320230117530 31/03/2023 Yengkhom Roshni Devi 2005002WL000754 Yengkhom Roshni Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443031 MRS YENGKHOM ROSHINI DEVI STATE BANK OF INDIA(508548)
670 KAKCHING MN-05-002-001-012/1352
() 		2005002000NRG23310320230117531 31/03/2023 Okram Santosh Singh 2005002WL000754 Okram Santosh Singh 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443032 OKRAM SANTOSH SINGH MANIPUR RURAL BANK(607062)
671 KAKCHING MN-05-002-001-012/1353
() 		2005002000NRG23310320230117532 31/03/2023 Laishram Mangoljao Meitei 2005002WL000754 Laishram Mangoljao Meitei 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443442 LAISHRAM MANGOLJAO SINGH S/O LATE UTOR S MANIPUR RURAL BANK(607062)
672 KAKCHING MN-05-002-001-012/1354
() 		2005002000NRG23310320230117534 31/03/2023 Thangjam Sanatombi Devi 2005002WL000754 Thangjam Sanatombi Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443721 THANGJAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
673 KAKCHING MN-05-002-001-012/1355
() 		2005002000NRG23310320230117536 31/03/2023 Mayengbam Momocha 2005002WL000754 Mayengbam Momocha 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443444 MAYENGBAM MOMOCHA SINGH S/O SANAKHOMBA MANIPUR RURAL BANK(607062)
674 KAKCHING MN-05-002-001-012/2344
() 		2005002000NRG23310320230117537 31/03/2023 Yengkhom Nikison Singh 2005002WL000754 Yengkhom Nikison Singh 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443030 YENGKHOM NIKISON MEITEI MANIPUR RURAL BANK(607062)
675 KAKCHING MN-05-002-001-012/2345
() 		2005002000NRG23310320230117539 31/03/2023 Naorem Ibemcha devi 2005002WL000754 Naorem Ibemcha devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443569 NAOREM IBEMCHA DEVI UCO BANK(607066)
676 KAKCHING MN-05-002-001-012/2346
() 		2005002000NRG23310320230117541 31/03/2023 Khoibam Tombi Devi 2005002WL000754 Khoibam Tombi Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443567 KHOIBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
677 KAKCHING MN-05-002-001-012/2347
() 		2005002000NRG23310320230117542 31/03/2023 Naorem Angang Singh 2005002WL000754 Naorem Angang Singh 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443570 NAOREM ANGANG SINGH MANIPUR RURAL BANK(607062)
678 KAKCHING MN-05-002-001-012/2349
() 		2005002000NRG23310320230117543 31/03/2023 Yengkhom Nimai Singh 2005002WL000754 Yengkhom Nimai Singh 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443563 YENGKHOM NIMAI SINGH MANIPUR RURAL BANK(607062)
679 KAKCHING MN-05-002-001-012/2351
() 		2005002000NRG23310320230117544 31/03/2023 Yengkhom Bimola Devi 2005002WL000754 Yengkhom Bimola Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443562 YENGKHOM BIMOLA DEVI MANIPUR RURAL BANK(607062)
680 KAKCHING MN-05-002-001-012/2354
() 		2005002000NRG23310320230117546 31/03/2023 Nongmaithem Nirupama Leima 2005002WL000754 Nongmaithem Nirupama Leima 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443179 NONGMAITHEM NIRUPAMA DEVI MANIPUR RURAL BANK(607062)
681 KAKCHING MN-05-002-001-012/2357
() 		2005002000NRG23310320230117547 31/03/2023 Moirangthem Sandhiyarani Devi 2005002WL000754 Moirangthem Sandhiyarani Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443566 MOIRANGTHEM SANDIYARANI DEVI MANIPUR RURAL BANK(607062)
682 KAKCHING MN-05-002-001-012/2358
() 		2005002000NRG23310320230117549 31/03/2023 Moirangthem Kunjarani Devi 2005002WL000754 Moirangthem Kunjarani Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443724 MOIRANGTHEM KUNJARANI DEVI MANIPUR RURAL BANK(607062)
683 KAKCHING MN-05-002-001-012/2359
() 		2005002000NRG23310320230117550 31/03/2023 Mayanglambam Muktamani Devi 2005002WL000754 Mayanglambam Muktamani Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443564 MAYANGLAMBAM MUKTAMANI DEVI MANIPUR RURAL BANK(607062)
684 KAKCHING MN-05-002-001-012/2360
() 		2005002000NRG23310320230117551 31/03/2023 Thokchom Tamubi Devi 2005002WL000754 Thokchom Tamubi Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443720 THOKCHOM TAMUBI DEVI MANIPUR RURAL BANK(607062)
685 KAKCHING MN-05-002-001-012/2361
() 		2005002000NRG23310320230117553 31/03/2023 khumukcham Chitananda Singh 2005002WL000754 khumukcham Chitananda Singh 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443181 KHUMUKCHAM JITANANDA SINGH MANIPUR RURAL BANK(607062)
686 KAKCHING MN-05-002-001-012/2361
() 		2005002000NRG23310320230117552 31/03/2023 Kumukcham Kalpana Devi 2005002WL000754 Kumukcham Kalpana Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443565 KHUMUKCHAM ONGBI KALPANA LEIMA MANIPUR RURAL BANK(607062)
687 KAKCHING MN-05-002-001-012/2363
() 		2005002000NRG23310320230117555 31/03/2023 Okram Subachandra singh 2005002WL000754 Okram Subachandra singh 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443665 OKRAM SUBHASCHANDRA SINGH MANIPUR RURAL BANK(607062)
688 KAKCHING MN-05-002-001-012/2366
() 		2005002000NRG23310320230117559 31/03/2023 Salam Tambaltombi Devi 2005002WL000754 Salam Tambaltombi Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443176 SALAM THAMBALPOMBI DEVI MANIPUR RURAL BANK(607062)
689 KAKCHING MN-05-002-001-012/2367
() 		2005002000NRG23310320230117561 31/03/2023 Laishram Kamala Devi 2005002WL000754 Laishram Kamala Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373442998 MRS LAISHRAM KAMALA DEVI STATE BANK OF INDIA(508548)
690 KAKCHING MN-05-002-001-012/2367
() 		2005002000NRG23310320230117560 31/03/2023 Laishram Shyamkumar Singh 2005002WL000754 Laishram Shyamkumar Singh 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443598 LAISHRAM SHYAMKUMAR SINGH MANIPUR RURAL BANK(607062)
691 KAKCHING MN-05-002-001-012/2368
() 		2005002000NRG23310320230117562 31/03/2023 LDabalo Singh 2005002WL000754 LDabalo Singh 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443571 L DABALO SINGH MANIPUR RURAL BANK(607062)
692 KAKCHING MN-05-002-001-012/2370
() 		2005002000NRG23310320230117564 31/03/2023 Longjam Rameshor Meitei 2005002WL000754 Longjam Rameshor Meitei 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443568 LONGJAM RAMESHOR MEITEI MANIPUR RURAL BANK(607062)
693 KAKCHING MN-05-002-001-012/2803
() 		2005002001NRG23310320230111104 31/03/2023 Abujam Romen Meitei 2005002WL000713 Abujam Romen Meitei 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443048 ABUJAM ROMEN MEITEI MANIPUR RURAL BANK(607062)
694 KAKCHING MN-05-002-001-012/2807
() 		2005002001NRG23310320230111109 31/03/2023 Kshetrimayum Retika Devi 2005002WL000713 Kshetrimayum Retika Devi 00282 PUNB0RRBMRB 1255 1255 Processed 13/07/2023 3373443046 KSHETRIMAYUM RETIKA DEVI MANIPUR RURAL BANK(607062)
SubTotal 950537 950537
695 KAKCHING MN-05-002-001-002/119
() 		2005002000NRG23290320230063938 31/03/2023 Md Einurdin Moijingmayum 2005002WL000466 Md Einurdin Moijingmayum 00282 UTBI0RRBMRB 1255 1255 Processed 13/07/2023 3373443640 EINURDIN MOIJINGMAYUM S/O MD JIYAODDIN MANIPUR RURAL BANK(607062)
696 KAKCHING MN-05-002-001-002/135
() 		2005002000NRG23290320230063941 31/03/2023 Md Baniyamin Maibam 2005002WL000466 Md Baniyamin Maibam 00282 UTBI0RRBMRB 1255 1255 Processed 13/07/2023 3373443305 BANIYAMIN MAIBAM MANIPUR RURAL BANK(607062)
697 KAKCHING MN-05-002-001-002/153
() 		2005002000NRG23290320230063942 31/03/2023 Mrs Sarejahan 2005002WL000466 Mrs Sarejahan 00282 UTBI0RRBMRB 1255 1255 Processed 13/07/2023 3373443188 SAREJAHAN PUNJAB NATIONAL BANK(508568)
698 KAKCHING MN-05-002-001-002/1542
() 		2005002000NRG23290320230063944 31/03/2023 Md Ajijur 2005002WL000466 Md Ajijur 00282 UTBI0RRBMRB 1255 1255 Processed 13/07/2023 3373442948 AJIJUR S/O SIRAJ AHAMAD MANIPUR RURAL BANK(607062)
699 KAKCHING MN-05-002-001-002/1543
() 		2005002000NRG23290320230063945 31/03/2023 Mrs Amita Wangmayum 2005002WL000466 Mrs Amita Wangmayum 00282 UTBI0RRBMRB 1255 1255 Processed 13/07/2023 3373443695 AMITA WANGMAYUM MANIPUR RURAL BANK(607062)
700 KAKCHING MN-05-002-001-002/1549
() 		2005002000NRG23290320230063946 31/03/2023 Mrs Sanouri Begum 2005002WL000466 Mrs Sanouri Begum 00282 UTBI0RRBMRB 1255 1255 Processed 13/07/2023 3373443310 SANOURI BEGUM MANIPUR RURAL BANK(607062)
701 KAKCHING MN-05-002-001-002/155
() 		2005002000NRG23290320230063947 31/03/2023 Suma 2005002WL000466 Suma 00282 UTBI0RRBMRB 1255 1255 Processed 13/07/2023 3373442989 SUMA MANIPUR RURAL BANK(607062)
702 KAKCHING MN-05-002-001-002/156
() 		2005002000NRG23290320230063950 31/03/2023 Md.Manjur 2005002WL000466 Md.Manjur 00282 UTBI0RRBMRB 1255 1255 Processed 13/07/2023 3373443415 MANJUR S/O SIRAJ AHAMAD MANIPUR RURAL BANK(607062)
703 KAKCHING MN-05-002-001-002/157
() 		2005002000NRG23290320230063951 31/03/2023 Najir Alli 2005002WL000466 Najir Alli 00282 UTBI0RRBMRB 1255 1255 Processed 13/07/2023 3373443416 NAZIR ALI S/O MD AMU MANIPUR RURAL BANK(607062)
704 KAKCHING MN-05-002-001-002/158
() 		2005002000NRG23290320230063952 31/03/2023 Nasir Hussain 2005002WL000466 Nasir Hussain 00282 UTBI0RRBMRB 1255 1255 Processed 13/07/2023 3373443339 NASIR HUSSAIN MANIPUR RURAL BANK(607062)
705 KAKCHING MN-05-002-001-002/159
() 		2005002000NRG23290320230063953 31/03/2023 Mrs.Ibem 2005002WL000466 Mrs.Ibem 00282 UTBI0RRBMRB 1255 1255 Processed 13/07/2023 3373443340 IBEM MANIPUR RURAL BANK(607062)
706 KAKCHING MN-05-002-001-002/160
() 		2005002000NRG23290320230063954 31/03/2023 Md.Islaodin 2005002WL000466 Md.Islaodin 00282 UTBI0RRBMRB 1255 1255 Processed 13/07/2023 3373443417 ISLAODDIN S/O MD DIMCHAND MANIPUR RURAL BANK(607062)
707 KAKCHING MN-05-002-001-002/161
() 		2005002000NRG23290320230063955 31/03/2023 Md. Amir khan 2005002WL000466 Md. Amir khan 00282 UTBI0RRBMRB 1255 1255 Processed 13/07/2023 3373443388 AMIR KHAN S/O A SALAM MANIPUR RURAL BANK(607062)
708 KAKCHING MN-05-002-001-002/163
() 		2005002000NRG23290320230063957 31/03/2023 Mrs Basiral 2005002WL000466 Mrs Basiral 00282 UTBI0RRBMRB 1255 1255 Processed 13/07/2023 3373443420 BASIRAN W/O ABDUL SALAM MANIPUR RURAL BANK(607062)
709 KAKCHING MN-05-002-001-002/164
() 		2005002000NRG23290320230063958 31/03/2023 Wangmayum Farida 2005002WL000466 Wangmayum Farida 00282 UTBI0RRBMRB 1255 1255 Processed 13/07/2023 3373443291 WANGMAYUM FARIDA MANIPUR RURAL BANK(607062)
710 KAKCHING MN-05-002-001-002/166
() 		2005002000NRG23290320230063959 31/03/2023 Md.Bajaodin 2005002WL000466 Md.Bajaodin 00282 UTBI0RRBMRB 1255 1255 Processed 13/07/2023 3373443387 BAJAODIN S/O LATE SINMOHAMAD MANIPUR RURAL BANK(607062)
711 KAKCHING MN-05-002-001-002/167
() 		2005002000NRG23290320230063960 31/03/2023 Mrs.Iberei 2005002WL000466 Mrs.Iberei 00282 UTBI0RRBMRB 1255 1255 Processed 13/07/2023 3373443309 IBEREI MANIPUR RURAL BANK(607062)
712 KAKCHING MN-05-002-001-002/168
() 		2005002000NRG23290320230063961 31/03/2023 Mrs Minarasi 2005002WL000466 Mrs Minarasi 00282 UTBI0RRBMRB 1255 1255 Processed 13/07/2023 3373443419 MINARASI W/O MD AYUB KHAN MANIPUR RURAL BANK(607062)
713 KAKCHING MN-05-002-001-002/170
() 		2005002000NRG23290320230063962 31/03/2023 Mrs Muhamda 2005002WL000466 Mrs Muhamda 00282 UTBI0RRBMRB 1255 1255 Processed 13/07/2023 3373443467 MUHAMUDA W/O MD RAHAJUDDIN MANIPUR RURAL BANK(607062)
714 KAKCHING MN-05-002-001-002/1702
() 		2005002000NRG23290320230063963 31/03/2023 Mrs Fajiltun 2005002WL000466 Mrs Fajiltun 00282 UTBI0RRBMRB 1255 1255 Processed 13/07/2023 3373442946 FAJILTUN MANIPUR RURAL BANK(607062)
715 KAKCHING MN-05-002-001-002/1704
() 		2005002000NRG23290320230063964 31/03/2023 Mrs Julekha 2005002WL000466 Mrs Julekha 00282 UTBI0RRBMRB 1255 1255 Processed 13/07/2023 3373443175 JULEKHA MANIPUR RURAL BANK(607062)
716 KAKCHING MN-05-002-001-002/1706
() 		2005002000NRG23290320230063965 31/03/2023 Md Hibjur 2005002WL000466 Md Hibjur 00282 UTBI0RRBMRB 1255 1255 Processed 13/07/2023 3373443633 HIBJUR S/O LATE MD ABDUL SALAM MANIPUR RURAL BANK(607062)
717 KAKCHING MN-05-002-001-002/1931
() 		2005002000NRG23300320230088059 31/03/2023 Mrs Sabanam 2005002WL000598 Mrs Sabanam 00282 UTBI0RRBMRB 1757 1757 Processed 13/07/2023 3373443174 SABANAM MANIPUR RURAL BANK(607062)
718 KAKCHING MN-05-002-001-004/1996
() 		2005002000NRG23310320230110824 31/03/2023 Mrs Mominazan 2005002WL000712 Mrs Mominazan 00282 UTBI0RRBMRB 753 753 Processed 13/07/2023 3373442954 MOMINAZAN MANIPUR RURAL BANK(607062)
719 KAKCHING MN-05-002-001-004/1998
() 		2005002000NRG23310320230110825 31/03/2023 Muhd Musleuddin 2005002WL000712 Muhd Musleuddin 00282 UTBI0RRBMRB 753 753 Processed 13/07/2023 3373443191 MUHD MUSLEUDDIN MANIPUR RURAL BANK(607062)
720 KAKCHING MN-05-002-001-004/1999
() 		2005002000NRG23310320230110828 31/03/2023 Md. Sabir Ahamad Wangmayum 2005002WL000712 Md. Sabir Ahamad Wangmayum 00282 UTBI0RRBMRB 753 753 Processed 13/07/2023 3373443196 SABIR AHAMAD WANGMAYUM MANIPUR RURAL BANK(607062)
721 KAKCHING MN-05-002-001-004/2496
() 		2005002000NRG23310320230110905 31/03/2023 Mrs. Sarejahan Pukhrimayum 2005002WL000712 Mrs. Sarejahan Pukhrimayum 00282 UTBI0RRBMRB 753 753 Processed 13/07/2023 3373443137 SAREJAHAN PUKHRIMAYUM MANIPUR RURAL BANK(607062)
722 KAKCHING MN-05-002-001-004/2497
() 		2005002000NRG23310320230110908 31/03/2023 Mrs. Marjina Thoubalmayum 2005002WL000712 Mrs. Marjina Thoubalmayum 00282 UTBI0RRBMRB 753 753 Processed 13/07/2023 3373443199 MARJINA MANIPUR RURAL BANK(607062)
723 KAKCHING MN-05-002-001-012/1298
() 		2005002000NRG23310320230117474 31/03/2023 M. Mangi 2005002WL000754 M. Mangi 00282 UTBI0RRBMRB 1255 1255 Processed 13/07/2023 3373443172 MAYENGBAM MANGI SINGH MANIPUR RURAL BANK(607062)
724 KAKCHING MN-05-002-001-012/1321
() 		2005002000NRG23310320230117487 31/03/2023 O Olendro Singh 2005002WL000754 O Olendro Singh 00282 UTBI0RRBMRB 1255 1255 Processed 13/07/2023 3373443173 OKRAM OLENDRO SINGH MANIPUR RURAL BANK(607062)
SubTotal 35642 35642
725 KAKCHING MN-05-002-001-002/213
() 		2005002000NRG23300320230088097 31/03/2023 Miss Nursana Bibi 2005002WL000598 Miss Nursana Bibi 00354 PUNB0025620 1757 1757 Processed 13/07/2023 3373443020 MRS NURSANA BIBI PUNJAB NATIONAL BANK(508568)
726 KAKCHING MN-05-002-001-005/1608
() 		2005002000NRG23310320230112950 31/03/2023 Mrs Waheda 2005002WL000725 Mrs Waheda 00354 PUNB0025620 1757 1757 Processed 13/07/2023 3373443022 MRS MRS WAHEDA STATE BANK OF INDIA(508548)
727 KAKCHING MN-05-002-001-005/1674
() 		2005002000NRG23310320230112978 31/03/2023 Md Samir Khan 2005002WL000725 Md Samir Khan 00354 PUNB0025620 1757 1757 Processed 13/07/2023 3373443018 MD SAMIR KHAN PUNJAB NATIONAL BANK(508568)
728 KAKCHING MN-05-002-001-005/498
() 		2005002000NRG23310320230113076 31/03/2023 Md Mukandar Chesam 2005002WL000725 Md Mukandar Chesam 00354 PUNB0025620 1757 1757 Rejected 13/07/2023 3373443049 A/C Blocked or Frozen
729 KAKCHING MN-05-002-001-005/554
() 		2005002000NRG23310320230113110 31/03/2023 Mrs. Nahapishak 2005002WL000725 Mrs. Nahapishak 00354 PUNB0025620 1757 1757 Processed 13/07/2023 3373443019 MRS NAHAPISHAK PUNJAB NATIONAL BANK(508568)
730 KAKCHING MN-05-002-001-006/2436
() 		2005002000NRG23310320230113180 31/03/2023 Islaoddin Ifam 2005002WL000725 Islaoddin Ifam 00354 PUNB0025620 1757 1757 Processed 13/07/2023 3373443017 MR MD ISLAODDIN IFAM STATE BANK OF INDIA(508548)
731 KAKCHING MN-05-002-001-006/593
() 		2005002000NRG23310320230113235 31/03/2023 Abdul manap 2005002WL000725 Abdul manap 00354 PUNB0025620 1757 1757 Processed 13/07/2023 3373443021 MD MUNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12299 12299
732 KAKCHING MN-05-002-001-001/78
() 		2005002000NRG23310320230108214 31/03/2023 Md. Sabir 2005002WL000691 Md. Sabir 00415 SBIN0009990 1757 1757 Processed 13/07/2023 3373443103 TH ACHOU INDIA POST PAYMENTS BANK LIMITED(508528)
733 KAKCHING MN-05-002-001-008/885
() 		2005002000NRG23310320230117465 31/03/2023 Pukhrambam Nungshithoi Devi 2005002WL000754 Pukhrambam Nungshithoi Devi 00415 SBIN0009990 1255 1255 Processed 13/07/2023 3373443066 MISS PUKHRAMBAM NUNGSITHOI DEVI STATE BANK OF INDIA(508548)
734 KAKCHING MN-05-002-001-008/913
() 		2005002000NRG23310320230117467 31/03/2023 Mutum Ningthembi Devi 2005002WL000754 Mutum Ningthembi Devi 00415 SBIN0009990 1255 1255 Processed 13/07/2023 3373443071 MUTUM NINGTHEMBI DEVI UCO BANK(607066)
735 KAKCHING MN-05-002-001-008/921
() 		2005002000NRG23310320230117469 31/03/2023 KSHETRIMAYUM BIKRAM SINGH 2005002WL000754 KSHETRIMAYUM BIKRAM SINGH 00415 SBIN0009990 1255 1255 Processed 13/07/2023 3373443072 MR KSHETRIMAYUM BIKRAM SINGH STATE BANK OF INDIA(508548)
736 KAKCHING MN-05-002-001-012/1309
() 		2005002000NRG23310320230117480 31/03/2023 Okram Tamu Devi 2005002WL000754 Okram Tamu Devi 00415 SBIN0009990 1255 1255 Processed 13/07/2023 3373443109 MRS OKRAM TAMU DEVI STATE BANK OF INDIA(508548)
737 KAKCHING MN-05-002-001-012/1323
() 		2005002000NRG23310320230117491 31/03/2023 Khundrakpam Rameshwor 2005002WL000754 Khundrakpam Rameshwor 00415 SBIN0009990 1255 1255 Processed 13/07/2023 3373443067 MR KHUNDRAKPAM RAMESHWOR SINGH STATE BANK OF INDIA(508548)
738 KAKCHING MN-05-002-001-012/1333
() 		2005002000NRG23310320230117503 31/03/2023 Rambhabati 2005002WL000754 Rambhabati 00415 SBIN0009990 1255 1255 Processed 13/07/2023 3373443102 MRS RAMBHABATI STATE BANK OF INDIA(508548)
739 KAKCHING MN-05-002-001-012/2814
() 		2005002001NRG23310320230111115 31/03/2023 Leishangthem Ngamba Meitei 2005002WL000713 Leishangthem Ngamba Meitei 00415 SBIN0009990 1255 1255 Processed 13/07/2023 3373443110 MR LEISHANGTHEM NGAMBA MEITEI STATE BANK OF INDIA(508548)
SubTotal 10542 10542
740 KAKCHING MN-05-002-001-001/49
() 		2005002000NRG23310320230108196 31/03/2023 Md. Ibungo 2005002WL000691 Md. Ibungo 00415 SBIN0010757 1506 1506 Processed 13/07/2023 3373443121 MD IBUNGO INDIA POST PAYMENTS BANK LIMITED(508528)
741 KAKCHING MN-05-002-001-002/1918
() 		2005002000NRG23290320230063993 31/03/2023 Mohammad Manjur Ahamad 2005002WL000466 Mohammad Manjur Ahamad 00415 SBIN0010757 1255 1255 Rejected 13/07/2023 3373443104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 KAKCHING MN-05-002-001-002/2530
() 		2005002000NRG23300320230088117 31/03/2023 Md Nasir 2005002WL000598 Md Nasir 00415 SBIN0010757 1757 1757 Processed 13/07/2023 3373443122 MD NASIR MANIPUR RURAL BANK(607062)
743 KAKCHING MN-05-002-001-003/1795
() 		2005002000NRG23300320230088159 31/03/2023 M Zakir 2005002WL000598 M Zakir 00415 SBIN0010757 1757 1757 Processed 13/07/2023 3373443105 ISLAMUDDIN MUSALAM MANIPUR RURAL BANK(607062)
744 KAKCHING MN-05-002-001-003/219
() 		2005002000NRG23300320230088181 31/03/2023 Md Najir Ahamad 2005002WL000598 Md Najir Ahamad 00415 SBIN0010757 1757 1757 Processed 13/07/2023 3373443117 NAJIR MOHAMMAD MANIPUR RURAL BANK(607062)
745 KAKCHING MN-05-002-001-003/2674
() 		2005002000NRG23300320230088233 31/03/2023 Hashina Maibam 2005002WL000598 Hashina Maibam 00415 SBIN0010757 1757 1757 Processed 13/07/2023 3373443161 HASINA MAIBAM MANIPUR RURAL BANK(607062)
746 KAKCHING MN-05-002-001-003/2675
() 		2005002000NRG23300320230088234 31/03/2023 Maibam Harish Ahamad 2005002WL000598 Maibam Harish Ahamad 00415 SBIN0010757 1757 1757 Processed 13/07/2023 3373443163 MR MAIBAM HARISH AHAMAD STATE BANK OF INDIA(508548)
747 KAKCHING MN-05-002-001-004/1585
() 		2005002000NRG23310320230110773 31/03/2023 Amina Khatun 2005002WL000712 Amina Khatun 00415 SBIN0010757 753 753 Processed 13/07/2023 3373443118 MRS AMINA KHATUN MANIPUR RURAL BANK(607062)
748 KAKCHING MN-05-002-001-004/2697
() 		2005002000NRG23310320230110962 31/03/2023 Samira 2005002WL000712 Samira 00415 SBIN0010757 753 753 Processed 13/07/2023 3373443116 SAMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
749 KAKCHING MN-05-002-001-004/2699
() 		2005002000NRG23310320230110965 31/03/2023 Mohammed Azmmal Ali 2005002WL000712 Mohammed Azmmal Ali 00415 SBIN0010757 753 753 Processed 13/07/2023 3373443100 MR MOHAMMED AZMAL ALI STATE BANK OF INDIA(508548)
750 KAKCHING MN-05-002-001-012/1307
() 		2005002000NRG23310320230117478 31/03/2023 Moirangthem Jinalata Devi 2005002WL000754 Moirangthem Jinalata Devi 00415 SBIN0010757 1255 1255 Processed 13/07/2023 3373443119 MOIRANGTHEM JINALATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
751 KAKCHING MN-05-002-001-012/1310
() 		2005002000NRG23310320230117483 31/03/2023 Okram Tilotama Devi 2005002WL000754 Okram Tilotama Devi 00415 SBIN0010757 1255 1255 Processed 13/07/2023 3373443124 MRS OKRAM TILOTAMA DEVI STATE BANK OF INDIA(508548)
752 KAKCHING MN-05-002-001-012/1322
() 		2005002000NRG23310320230117489 31/03/2023 L Rajesh 2005002WL000754 L Rajesh 00415 SBIN0010757 1255 1255 Processed 13/07/2023 3373443123 KHUNDRAKPAM MANAO SINGH MANIPUR RURAL BANK(607062)
753 KAKCHING MN-05-002-001-012/1328
() 		2005002000NRG23310320230117497 31/03/2023 Y. Pakpi 2005002WL000754 Y. Pakpi 00415 SBIN0010757 1255 1255 Processed 13/07/2023 3373443073 MISS YENGKHOM PAKPI DEVI STATE BANK OF INDIA(508548)
754 KAKCHING MN-05-002-001-012/1330
() 		2005002000NRG23310320230117500 31/03/2023 Longjam Robert Singh 2005002WL000754 Longjam Robert Singh 00415 SBIN0010757 1255 1255 Processed 13/07/2023 3373443113 LONGJAM ROBERT SINGH AXIS BANK(607153)
755 KAKCHING MN-05-002-001-012/1336
() 		2005002000NRG23310320230117509 31/03/2023 Abujam Sanamacha Leima 2005002WL000754 Abujam Sanamacha Leima 00415 SBIN0010757 1255 1255 Processed 13/07/2023 3373443111 MRS ABUJAM SANAMACHA LEIMA STATE BANK OF INDIA(508548)
756 KAKCHING MN-05-002-001-012/1341
() 		2005002000NRG23310320230117516 31/03/2023 Leishangthem Ratan Singh 2005002WL000754 Leishangthem Ratan Singh 00415 SBIN0010757 1255 1255 Processed 13/07/2023 3373443125 MR LEISHANGTHEM RATAN SINGH STATE BANK OF INDIA(508548)
757 KAKCHING MN-05-002-001-012/1343
() 		2005002000NRG23310320230117518 31/03/2023 Leishangthem Loken Meitei 2005002WL000754 Leishangthem Loken Meitei 00415 SBIN0010757 1255 1255 Processed 13/07/2023 3373443112 MR LEISHANGTHEM LOKEN MEITEI STATE BANK OF INDIA(508548)
758 KAKCHING MN-05-002-001-012/1345
() 		2005002000NRG23310320230117521 31/03/2023 Yumnam Anilkumar Singh 2005002WL000754 Yumnam Anilkumar Singh 00415 SBIN0010757 1255 1255 Processed 13/07/2023 3373443160 MR YUMNAM ANILKUMAR SINGH STATE BANK OF INDIA(508548)
759 KAKCHING MN-05-002-001-012/1347
() 		2005002000NRG23310320230117524 31/03/2023 Mayengbam Mubi Leima 2005002WL000754 Mayengbam Mubi Leima 00415 SBIN0010757 1255 1255 Processed 13/07/2023 3373443114 MRS MAYENGBAM MUBI LEIMA STATE BANK OF INDIA(508548)
760 KAKCHING MN-05-002-001-012/2352
() 		2005002000NRG23310320230117545 31/03/2023 Y Hemarjit Singh 2005002WL000754 Y Hemarjit Singh 00415 SBIN0010757 1255 1255 Processed 13/07/2023 3373443107 MR YENGKHOM HEMARJIT SINGH STATE BANK OF INDIA(508548)
761 KAKCHING MN-05-002-001-012/2357
() 		2005002000NRG23310320230117548 31/03/2023 Moirangthem Shamu Singh 2005002WL000754 Moirangthem Shamu Singh 00415 SBIN0010757 1255 1255 Processed 13/07/2023 3373443164 MOIRANGTHEM MILAN SINGH MANIPUR RURAL BANK(607062)
762 KAKCHING MN-05-002-001-012/2363
() 		2005002000NRG23310320230117556 31/03/2023 Okram Bidiya Devi 2005002WL000754 Okram Bidiya Devi 00415 SBIN0010757 1255 1255 Processed 13/07/2023 3373443108 MRS OKRAM BIDYA DEVI STATE BANK OF INDIA(508548)
763 KAKCHING MN-05-002-001-012/2366
() 		2005002000NRG23310320230117558 31/03/2023 Laishram Inao 2005002WL000754 Laishram Inao 00415 SBIN0010757 1255 1255 Processed 13/07/2023 3373443120 LAISHRAM INAO SINGH MANIPUR RURAL BANK(607062)
764 KAKCHING MN-05-002-001-012/2368
() 		2005002000NRG23310320230117563 31/03/2023 L Monika Devi 2005002WL000754 L Monika Devi 00415 SBIN0010757 1255 1255 Processed 13/07/2023 3373443115 MRS LEISHANGTHEM MONIKA DEVI STATE BANK OF INDIA(508548)
765 KAKCHING MN-05-002-001-012/2804
() 		2005002001NRG23310320230111107 31/03/2023 Maynglambam Obina Devi 2005002WL000713 Maynglambam Obina Devi 00415 SBIN0010757 1255 1255 Processed 13/07/2023 3373443106 MISS MAYANGLAMBAM OBINA DEVI STATE BANK OF INDIA(508548)
766 KAKCHING MN-05-002-001-012/2807
() 		2005002001NRG23310320230111108 31/03/2023 Moirangthem Suraj Singh 2005002WL000713 Moirangthem Suraj Singh 00415 SBIN0010757 1255 1255 Processed 13/07/2023 3373443162 MOIRANGTHEM SURAJ SINGH UCO BANK(607066)
767 KAKCHING MN-05-002-001-012/2809
() 		2005002001NRG23310320230111111 31/03/2023 Laishram Amarjit Singh 2005002WL000713 Laishram Amarjit Singh 00415 SBIN0010757 1255 1255 Processed 13/07/2023 3373443101 MR LAISHRAM AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 36395 36395
768 KAKCHING MN-05-002-001-004/1737
() 		2005002000NRG23310320230110801 31/03/2023 Md Ramijuddin 2005002WL000712 Md Ramijuddin 00415 SBIN00I0757 753 753 Processed 13/07/2023 3373443016 RAMIJUDDIN S/O LATE HESAMUDIN MANIPUR RURAL BANK(607062)
SubTotal 753 753
769 KAKCHING MN-05-002-001-008/1465
() 		2005002000NRG23310320230117446 31/03/2023 Wangkhem Sovana Leima 2005002WL000754 Wangkhem Sovana Leima 00462 UCBA0002999 1255 1255 Processed 13/07/2023 3373443068 WANGKHEM SOVANA LEIMA UCO BANK(607066)
770 KAKCHING MN-05-002-001-012/1348
() 		2005002000NRG23310320230117526 31/03/2023 Y Yaiphabi 2005002WL000754 Y Yaiphabi 00462 UCBA0002999 1255 1255 Processed 13/07/2023 3373443070 PUKHRAMBAM BASANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
771 KAKCHING MN-05-002-001-012/2365
() 		2005002000NRG23310320230117557 31/03/2023 Mayanglambam Lata Devi 2005002WL000754 Mayanglambam Lata Devi 00462 UCBA0002999 1255 1255 Processed 13/07/2023 3373443069 MRS MAYANGLAMBAM LATA DEVI STATE BANK OF INDIA(508548)
SubTotal 3765 3765
772 KAKCHING MN-05-002-001-001/2637
() 		2005002000NRG23290320230063921 31/03/2023 Bibi Fatima 2005002WL000466 Bibi Fatima 00691 IPOS0000001 1255 1255 Processed 13/07/2023 3373443064 BIBI FATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 KAKCHING MN-05-002-001-001/2642
() 		2005002000NRG23290320230063923 31/03/2023 Md Antish 2005002WL000466 Md Antish 00691 IPOS0000001 1255 1255 Processed 13/07/2023 3373443063 MD ANTISH INDIA POST PAYMENTS BANK LIMITED(508528)
774 KAKCHING MN-05-002-001-001/2646
() 		2005002000NRG23290320230063926 31/03/2023 Moulana Warish 2005002WL000466 Moulana Warish 00691 IPOS0000001 1255 1255 Processed 13/07/2023 3373443057 MOULANA WARISH INDIA POST PAYMENTS BANK LIMITED(508528)
775 KAKCHING MN-05-002-001-002/1821
() 		2005002000NRG23290320230063981 31/03/2023 Mrs Rahima 2005002WL000466 Mrs Rahima 00691 IPOS0000001 1255 1255 Processed 13/07/2023 3373443062 RAHIMA MANIPUR RURAL BANK(607062)
776 KAKCHING MN-05-002-001-004/2690
() 		2005002000NRG23310320230110953 31/03/2023 Md Abdul Hakim 2005002WL000712 Md Abdul Hakim 00691 IPOS0000001 753 753 Processed 13/07/2023 3373443065 MD ABDUL HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
777 KAKCHING MN-05-002-001-004/2693
() 		2005002000NRG23310320230110958 31/03/2023 Md Ajimuddin 2005002WL000712 Md Ajimuddin 00691 IPOS0000001 753 753 Processed 13/07/2023 3373443058 MD AJIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
778 KAKCHING MN-05-002-001-008/1487
() 		2005002000NRG23310320230117447 31/03/2023 P. Brajalata Devi 2005002WL000754 P. Brajalata Devi 00691 IPOS0000001 1255 1255 Processed 13/07/2023 3373443053 PUKHRAMBAM BRAJALATA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 KAKCHING MN-05-002-001-008/1488
() 		2005002000NRG23310320230117448 31/03/2023 Mutum Indubala Devi 2005002WL000754 Mutum Indubala Devi 00691 IPOS0000001 1255 1255 Processed 13/07/2023 3373443056 MUTUM INDUBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
780 KAKCHING MN-05-002-001-008/2203
() 		2005002000NRG23310320230117454 31/03/2023 Sarangthem Kanta Singh 2005002WL000754 Sarangthem Kanta Singh 00691 IPOS0000001 1255 1255 Processed 13/07/2023 3373443055 MR SARANGTHEM KANTA KANTA SINGH STATE BANK OF INDIA(508548)
781 KAKCHING MN-05-002-001-008/2215
() 		2005002000NRG23310320230117456 31/03/2023 Kshetrimayum Bimota Devi 2005002WL000754 Kshetrimayum Bimota Devi 00691 IPOS0000001 1255 1255 Processed 13/07/2023 3373443054 KSHETRIMAYUM BIMOTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
782 KAKCHING MN-05-002-001-012/1306
() 		2005002000NRG23310320230117476 31/03/2023 Moirangthem Hemlata Devi 2005002WL000754 Moirangthem Hemlata Devi 00691 IPOS0000001 1255 1255 Processed 13/07/2023 3373443051 MOIRANGTHEM HEMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
783 KAKCHING MN-05-002-001-012/1308
() 		2005002000NRG23310320230117479 31/03/2023 O Kunjamala Devi 2005002WL000754 O Kunjamala Devi 00691 IPOS0000001 1255 1255 Processed 13/07/2023 3373443052 OKRAM KUNJAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
784 KAKCHING MN-05-002-001-012/2344
() 		2005002000NRG23310320230117538 31/03/2023 N. Renika Devi 2005002WL000754 N. Renika Devi 00691 IPOS0000001 1255 1255 Processed 13/07/2023 3373443060 NAOREM RENIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
785 KAKCHING MN-05-002-001-012/2804
() 		2005002001NRG23310320230111106 31/03/2023 Mayanglambam Kiran Devi 2005002WL000713 Mayanglambam Kiran Devi 00691 IPOS0000001 1255 1255 Processed 13/07/2023 3373443059 MAYANGLAMBAM KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
786 KAKCHING MN-05-002-001-012/2810
() 		2005002001NRG23310320230111112 31/03/2023 Nongmaithem Tondon Leima 2005002WL000713 Nongmaithem Tondon Leima 00691 IPOS0000001 1255 1255 Processed 13/07/2023 3373443061 NONGMAITHEM TONDON LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 KAKCHING MN-05-002-001-012/2811
() 		2005002001NRG23310320230111114 31/03/2023 Leishangthem Ganga Chanu 2005002WL000713 Leishangthem Ganga Chanu 00691 IPOS0000001 1255 1255 Processed 13/07/2023 3373443050 MISS LEISHANGTHEM GANGA CHANU STATE BANK OF INDIA(508548)
SubTotal 19076 19076
788 KAKCHING MN-05-002-001-008/1494
() 		2005002000NRG23310320230117450 31/03/2023 S Roma Devi 2005002WL000754 S Roma Devi 00703 AIRP0000001 1255 1255 Processed 13/07/2023 3373443167 MAYENGBAM ROMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
789 KAKCHING MN-05-002-001-008/841
() 		2005002000NRG23310320230117463 31/03/2023 W. Dhaneshori 2005002WL000754 W. Dhaneshori 00703 AIRP0000001 1255 1255 Processed 13/07/2023 3373443015 MRS WANGKHEM DHANESHWARI STATE BANK OF INDIA(508548)
790 KAKCHING MN-05-002-001-012/1334
() 		2005002000NRG23310320230117505 31/03/2023 Laishram Toyai Singh 2005002WL000754 Laishram Toyai Singh 00703 AIRP0000001 1255 1255 Processed 13/07/2023 3373443169 MR LAISHRAM TOYAI SINGH STATE BANK OF INDIA(508548)
791 KAKCHING MN-05-002-001-012/2803
() 		2005002001NRG23310320230111105 31/03/2023 Abujam Romila Chanu 2005002WL000713 Abujam Romila Chanu 00703 AIRP0000001 1255 1255 Processed 13/07/2023 3373443170 ABUJAM ROMILA CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
792 KAKCHING MN-05-002-001-012/2808
() 		2005002001NRG23310320230111110 31/03/2023 Longjam Shanti Leima 2005002WL000713 Longjam Shanti Leima 00703 AIRP0000001 1255 1255 Processed 13/07/2023 3373443168 MRS LONGJAM SHANTI LEIMA STATE BANK OF INDIA(508548)
SubTotal 6275 6275
Total 1079049 1079049

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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_39729 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 1255
2 KAKCHING MN2005002_310323APB_FTO_39729 Bank of India BKID0005042 IMPHAL 1255
3 KAKCHING MN2005002_310323APB_FTO_39729 Indian Bank IDIB000K523 KAKCHING 1255
4 KAKCHING MN2005002_310323APB_FTO_39729 Manipur Rural Bank PUNB0RRBMRB Kakching 950537
5 KAKCHING MN2005002_310323APB_FTO_39729 Manipur Rural Bank UTBI0RRBMRB Kakching 33885
6 KAKCHING MN2005002_310323APB_FTO_39729 Manipur Rural Bank UTBI0RRBMRB KUMBI 1757
7 KAKCHING MN2005002_310323APB_FTO_39729 Punjab National Bank PUNB0025620 Kakching 12299
8 KAKCHING MN2005002_310323APB_FTO_39729 State Bank of India SBIN0009990 BSF KANGSANG 10542
9 KAKCHING MN2005002_310323APB_FTO_39729 State Bank of India SBIN0010757 KAKCHING 36395
10 KAKCHING MN2005002_310323APB_FTO_39729 State Bank of India SBIN00I0757 KAKCHING 753
11 KAKCHING MN2005002_310323APB_FTO_39729 UCO Bank UCBA0002999 Kakching Branch 3765
12 KAKCHING MN2005002_310323APB_FTO_39729 India Post Payments Bank IPOS0000001 Thoubal branch 19076
13 KAKCHING MN2005002_310323APB_FTO_39729 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6275

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