Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:05:00 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_250123APB_FTO_23240
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAKCHING MN-05-002-002-007/745
() 		2005002000NRG23250120230030225 25/01/2023 Pukhrambam Ibetombi Devi 2005002WL000153 Pukhrambam Ibetombi Devi 00176 IDIB000I519 2510 2510 Processed 27/01/2023 8194917082 PUKHRAMBAM IBETOMBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
2 KAKCHING MN-05-002-002-007/703
() 		2005002000NRG23250120230030212 25/01/2023 Leishangthem Akashini Devi 2005002WL000153 Leishangthem Akashini Devi 00176 IDIB000K523 2510 2510 Processed 27/01/2023 8194917083 LEISHANGTHEM ONGBI AKASHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
3 KAKCHING MN-05-002-002-004/501
() 		2005002000NRG23250120230030149 25/01/2023 Oinam Ongbi Meipakpi Devi 2005002WL000153 Oinam Ongbi Meipakpi Devi 00282 PUNB0RRBMRB 2510 2510 Processed 27/01/2023 8194917087 OINAM ONGBI MAIPAKPI DEVI MANIPUR RURAL BANK(607062)
4 KAKCHING MN-05-002-002-004/503
() 		2005002000NRG23250120230030151 25/01/2023 Mayengbam Ongbi Borni Devi 2005002WL000153 Mayengbam Ongbi Borni Devi 00282 PUNB0RRBMRB 2510 2510 Processed 27/01/2023 8194917084 MAYENGBAM ONGBI BORNI DEVI MANIPUR RURAL BANK(607062)
5 KAKCHING MN-05-002-002-007/1642
() 		2005002000NRG23250120230030177 25/01/2023 Mayengbam Utam Singh 2005002WL000153 Mayengbam Utam Singh 00282 PUNB0RRBMRB 2510 2510 Processed 27/01/2023 8194917085 MAYENGBAM UTAM SINGH MANIPUR RURAL BANK(607062)
6 KAKCHING MN-05-002-002-007/721
() 		2005002000NRG23250120230030221 25/01/2023 Laitonjam Tomba Singh 2005002WL000153 Laitonjam Tomba Singh 00282 PUNB0RRBMRB 2510 2510 Processed 27/01/2023 8194917086 LAITONJAM TOMBA SINGH MANIPUR RURAL BANK(607062)
SubTotal 10040 10040
7 KAKCHING MN-05-002-002-002/1031
() 		2005002000NRG23250120230029958 25/01/2023 MK. Santas Sahani 2005002WL000153 MK. Santas Sahani 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916954 MK SANTAS SAHANI PUNJAB NATIONAL BANK(508568)
8 KAKCHING MN-05-002-002-002/1033
() 		2005002000NRG23250120230029959 25/01/2023 Mirs Sarefun 2005002WL000153 Mirs Sarefun 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916943 SAREFUN PUNJAB NATIONAL BANK(508568)
9 KAKCHING MN-05-002-002-002/1039
() 		2005002000NRG23250120230029960 25/01/2023 Mrs. Rajina 2005002WL000153 Mrs. Rajina 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916960 MRS. RAJINA PUNJAB NATIONAL BANK(508568)
10 KAKCHING MN-05-002-002-002/1052
() 		2005002000NRG23250120230029965 25/01/2023 Mrs. Saherjan 2005002WL000153 Mrs. Saherjan 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194917090 MRS SAHERJAN PUNJAB NATIONAL BANK(508568)
11 KAKCHING MN-05-002-002-002/110
() 		2005002000NRG23250120230029968 25/01/2023 Md. Haphajuddin 2005002WL000153 Md. Haphajuddin 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916933 MD HEPHAJUDDIN PUNJAB NATIONAL BANK(508568)
12 KAKCHING MN-05-002-002-002/1226
() 		2005002000NRG23250120230029974 25/01/2023 Mrs Tombi 2005002WL000153 Mrs Tombi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916951 TOMBI PUNJAB NATIONAL BANK(508568)
13 KAKCHING MN-05-002-002-002/1230
() 		2005002000NRG23250120230029978 25/01/2023 Md Arif Khan 2005002WL000153 Md Arif Khan 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916947 MD ARIF KHAN PUNJAB NATIONAL BANK(508568)
14 KAKCHING MN-05-002-002-002/1232
() 		2005002000NRG23250120230029979 25/01/2023 Mrs. Kaboklei 2005002WL000153 Mrs. Kaboklei 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916941 MRS. KABOKLEI PUNJAB NATIONAL BANK(508568)
15 KAKCHING MN-05-002-002-002/130
() 		2005002000NRG23250120230029987 25/01/2023 Mrs Rasijan 2005002WL000153 Mrs Rasijan 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194917089 MRS RASIJAN PUNJAB NATIONAL BANK(508568)
16 KAKCHING MN-05-002-002-002/1311
() 		2005002000NRG23250120230029989 25/01/2023 Mohd Musaraf 2005002WL000153 Mohd Musaraf 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916987 Md Mushraf FINO PAYMENTS BANK LTD(608001)
17 KAKCHING MN-05-002-002-002/134
() 		2005002000NRG23250120230029991 25/01/2023 Mrs Sabitun 2005002WL000153 Mrs Sabitun 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916958 MRS SABITUN PUNJAB NATIONAL BANK(508568)
18 KAKCHING MN-05-002-002-002/1384
() 		2005002000NRG23250120230029996 25/01/2023 Thambal 2005002WL000153 Thambal 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194917098 Thambal PUNJAB NATIONAL BANK(508568)
19 KAKCHING MN-05-002-002-002/140
() 		2005002000NRG23250120230030002 25/01/2023 Mrs Jalikha 2005002WL000153 Mrs Jalikha 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916955 MRS JALIKHA PUNJAB NATIONAL BANK(508568)
20 KAKCHING MN-05-002-002-002/1401
() 		2005002000NRG23250120230030003 25/01/2023 Mrs Jamirun 2005002WL000153 Mrs Jamirun 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916983 Mrs Jamirun AIRTEL PAYMENTS BANK LIMITED(990288)
21 KAKCHING MN-05-002-002-002/1407
() 		2005002000NRG23250120230030006 25/01/2023 Mrs Rajina 2005002WL000153 Mrs Rajina 00354 PUNB0025620 2259 2259 Processed 27/01/2023 8194916957 MRS RAJINA PUNJAB NATIONAL BANK(508568)
22 KAKCHING MN-05-002-002-002/1420
() 		2005002000NRG23250120230030011 25/01/2023 Suhani 2005002WL000153 Suhani 00354 PUNB0025620 2259 2259 Processed 27/01/2023 8194916940 Suhani AIRTEL PAYMENTS BANK LIMITED(990288)
23 KAKCHING MN-05-002-002-002/1422
() 		2005002000NRG23250120230030012 25/01/2023 Mrs Momina 2005002WL000153 Mrs Momina 00354 PUNB0025620 2259 2259 Processed 27/01/2023 8194916942 MRS MOMINA PUNJAB NATIONAL BANK(508568)
24 KAKCHING MN-05-002-002-002/1427
() 		2005002000NRG23250120230030014 25/01/2023 Md Wahidur Rahaman 2005002WL000153 Md Wahidur Rahaman 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916974 MD WAHIDUR RAHAMAN PUNJAB NATIONAL BANK(508568)
25 KAKCHING MN-05-002-002-002/143
() 		2005002000NRG23250120230030015 25/01/2023 Mrs Nonganbi 2005002WL000153 Mrs Nonganbi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916950 MRS NONGANBI PUNJAB NATIONAL BANK(508568)
26 KAKCHING MN-05-002-002-002/1432
() 		2005002000NRG23250120230030018 25/01/2023 Md Firosh Shah 2005002WL000153 Md Firosh Shah 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916961 Md Firdosh Shah AIRTEL PAYMENTS BANK LIMITED(990288)
27 KAKCHING MN-05-002-002-002/1437
() 		2005002000NRG23250120230030019 25/01/2023 Mrs Rabina 2005002WL000153 Mrs Rabina 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916953 MRS RABINA PUNJAB NATIONAL BANK(508568)
28 KAKCHING MN-05-002-002-002/150
() 		2005002000NRG23250120230030022 25/01/2023 Md Rejajuddin 2005002WL000153 Md Rejajuddin 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916938 MD REJAJUDDIN PUNJAB NATIONAL BANK(508568)
29 KAKCHING MN-05-002-002-002/1510
() 		2005002000NRG23250120230030023 25/01/2023 Akuppi 2005002WL000153 Akuppi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916975 Akuppi AIRTEL PAYMENTS BANK LIMITED(990288)
30 KAKCHING MN-05-002-002-002/1515
() 		2005002000NRG23250120230030025 25/01/2023 Mrs Jaheda 2005002WL000153 Mrs Jaheda 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916984 MRS JAHEDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAKCHING MN-05-002-002-002/1529
() 		2005002000NRG23250120230030027 25/01/2023 Samina 2005002WL000153 Samina 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916948 SAMINA PUNJAB NATIONAL BANK(508568)
32 KAKCHING MN-05-002-002-002/153
() 		2005002000NRG23250120230030028 25/01/2023 MRS THAMBAL 2005002WL000153 MRS THAMBAL 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916936 MRS. THAMBAL PUNJAB NATIONAL BANK(508568)
33 KAKCHING MN-05-002-002-002/158
() 		2005002000NRG23250120230030036 25/01/2023 Ch Jasmin 2005002WL000153 Ch Jasmin 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916946 Ch Jasmin AIRTEL PAYMENTS BANK LIMITED(990288)
34 KAKCHING MN-05-002-002-002/159
() 		2005002000NRG23250120230030038 25/01/2023 Mrs. Majiya Bibi 2005002WL000153 Mrs. Majiya Bibi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916945 Mrs. Majiya Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
35 KAKCHING MN-05-002-002-002/160
() 		2005002000NRG23250120230030040 25/01/2023 MRS. MOMINA 2005002WL000153 MRS. MOMINA 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916981 MRS. MOMINA PUNJAB NATIONAL BANK(508568)
36 KAKCHING MN-05-002-002-002/1609
() 		2005002000NRG23250120230030043 25/01/2023 Sultana 2005002WL000153 Sultana 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916944 SULTANA PUNJAB NATIONAL BANK(508568)
37 KAKCHING MN-05-002-002-002/1617
() 		2005002000NRG23250120230030046 25/01/2023 Md. Amu 2005002WL000153 Md. Amu 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916985 MD AMU INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAKCHING MN-05-002-002-002/1624
() 		2005002000NRG23250120230030049 25/01/2023 Md Sabir Khan 2005002WL000153 Md Sabir Khan 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916949 MD SABIR KHAN PUNJAB NATIONAL BANK(508568)
39 KAKCHING MN-05-002-002-002/1845
() 		2005002000NRG23250120230030054 25/01/2023 Muhammad Akip Ahmad 2005002WL000153 Muhammad Akip Ahmad 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916962 Muhammad Akip Ahmad FINO PAYMENTS BANK LTD(608001)
40 KAKCHING MN-05-002-002-002/1845
() 		2005002000NRG23250120230030053 25/01/2023 Rinas 2005002WL000153 Rinas 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916939 RINAS PUNJAB NATIONAL BANK(508568)
41 KAKCHING MN-05-002-002-002/1855
() 		2005002000NRG23250120230030057 25/01/2023 Miss Ruksana 2005002WL000153 Miss Ruksana 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916935 MISS. RUKSANA PUNJAB NATIONAL BANK(508568)
42 KAKCHING MN-05-002-002-002/2012
() 		2005002000NRG23250120230030063 25/01/2023 Minarjan 2005002WL000153 Minarjan 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916956 MINARJAN PUNJAB NATIONAL BANK(508568)
43 KAKCHING MN-05-002-002-002/84
() 		2005002000NRG23250120230030076 25/01/2023 Tahira Bibi 2005002WL000153 Tahira Bibi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916968 TAHIRA BIBI PUNJAB NATIONAL BANK(508568)
44 KAKCHING MN-05-002-002-002/844
() 		2005002000NRG23250120230030077 25/01/2023 MD. NURKHAN 2005002WL000153 MD. NURKHAN 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916959 MD. NUR KHAN PUNJAB NATIONAL BANK(508568)
45 KAKCHING MN-05-002-002-002/881
() 		2005002000NRG23250120230030079 25/01/2023 Mrs Mariyana Sahani 2005002WL000153 Mrs Mariyana Sahani 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916934 Mrs. Marjiyana Sahani AIRTEL PAYMENTS BANK LIMITED(990288)
46 KAKCHING MN-05-002-002-002/883
() 		2005002000NRG23250120230030080 25/01/2023 Md. Zahiya khan 2005002WL000153 Md. Zahiya khan 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916952 MD ZAHIYA KHAN PUNJAB NATIONAL BANK(508568)
47 KAKCHING MN-05-002-002-002/895
() 		2005002000NRG23250120230030083 25/01/2023 Sabanam Shahani 2005002WL000153 Sabanam Shahani 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916937 SABANAM SHAHANI PUNJAB NATIONAL BANK(508568)
48 KAKCHING MN-05-002-002-004/1082
() 		2005002000NRG23250120230030087 25/01/2023 Oinam Anita Devi 2005002WL000153 Oinam Anita Devi 00354 PUNB0025620 2259 2259 Processed 27/01/2023 8194916986 OINAM ONGBI ANITA DEVI AXIS BANK(607153)
49 KAKCHING MN-05-002-002-004/1090
() 		2005002000NRG23250120230030090 25/01/2023 M. Thoi Devi 2005002WL000153 M. Thoi Devi 00354 PUNB0025620 2259 2259 Processed 27/01/2023 8194917092 MAIBAM THOI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAKCHING MN-05-002-002-004/1092
() 		2005002000NRG23250120230030091 25/01/2023 O Ibomcha Singh 2005002WL000153 O Ibomcha Singh 00354 PUNB0025620 2259 2259 Processed 27/01/2023 8194917093 OINAM IBOMCHA SINGH PUNJAB NATIONAL BANK(508568)
51 KAKCHING MN-05-002-002-004/1100
() 		2005002000NRG23250120230030096 25/01/2023 Mayengbam Inaoba Singh 2005002WL000153 Mayengbam Inaoba Singh 00354 PUNB0025620 2259 2259 Processed 27/01/2023 8194916965 MR MAYENGBAM INAOBA SINGH STATE BANK OF INDIA(508548)
52 KAKCHING MN-05-002-002-004/1262
() 		2005002000NRG23250120230030097 25/01/2023 T. Momon Singh 2005002WL000153 T. Momon Singh 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194917096 TEKCHAM MOMON SINGH PUNJAB NATIONAL BANK(508568)
53 KAKCHING MN-05-002-002-004/1270
() 		2005002000NRG23250120230030103 25/01/2023 Oinam Ibocha Singh 2005002WL000153 Oinam Ibocha Singh 00354 PUNB0025620 2259 2259 Processed 27/01/2023 8194917095 OINAM IBOCHA SINGH PUNJAB NATIONAL BANK(508568)
54 KAKCHING MN-05-002-002-004/2051
() 		2005002000NRG23250120230030105 25/01/2023 Oinam Amusana Devi 2005002WL000153 Oinam Amusana Devi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916931 OINAM AMUSANA DEVI PUNJAB NATIONAL BANK(508568)
55 KAKCHING MN-05-002-002-004/2055
() 		2005002000NRG23250120230030109 25/01/2023 Tekcham Abe Devi 2005002WL000153 Tekcham Abe Devi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916980 TEKCHAM ABE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAKCHING MN-05-002-002-004/2060
() 		2005002000NRG23250120230030111 25/01/2023 Laishram Milan Devi 2005002WL000153 Laishram Milan Devi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916969 LAISHRAM MILAN DEVI PUNJAB NATIONAL BANK(508568)
57 KAKCHING MN-05-002-002-004/448
() 		2005002000NRG23250120230030118 25/01/2023 Jandho d 2005002WL000153 Jandho d 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194917094 SANABAM JANDHO DEVI UCO BANK(607066)
58 KAKCHING MN-05-002-002-004/454
() 		2005002000NRG23250120230030120 25/01/2023 M. Ibetombi d 2005002WL000153 M. Ibetombi d 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916932 MAYENGBAM ONGBI IBETOMBI DEVI PUNJAB NATIONAL BANK(508568)
59 KAKCHING MN-05-002-002-004/479
() 		2005002000NRG23250120230030134 25/01/2023 Ranjit 2005002WL000153 Ranjit 00354 PUNB0025620 2510 2510 Rejected 27/01/2023 8194917097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KAKCHING MN-05-002-002-004/486
() 		2005002000NRG23250120230030141 25/01/2023 Maibam Thoiba Singh 2005002WL000153 Maibam Thoiba Singh 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916967 MAIBAM THOIBA SINGH PUNJAB NATIONAL BANK(508568)
61 KAKCHING MN-05-002-002-004/491
() 		2005002000NRG23250120230030145 25/01/2023 Asem Shyamchand Singh 2005002WL000153 Asem Shyamchand Singh 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194917088 MR ASEM SHYAMCHAND SINGH STATE BANK OF INDIA(508548)
62 KAKCHING MN-05-002-002-004/506
() 		2005002000NRG23250120230030153 25/01/2023 Khumbongmayum Ongbi Bilashini Devi 2005002WL000153 Khumbongmayum Ongbi Bilashini Devi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194917100 KHUMBONGMAYUM ONGBI BILASHINI DEVI PUNJAB NATIONAL BANK(508568)
63 KAKCHING MN-05-002-002-004/919
() 		2005002000NRG23250120230030161 25/01/2023 Mayengbam Ongbi Kamala Devi 2005002WL000153 Mayengbam Ongbi Kamala Devi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916963 MAYENGBAM ONGBI KAMALA DEVI UCO BANK(607066)
64 KAKCHING MN-05-002-002-004/920
() 		2005002000NRG23250120230030162 25/01/2023 Sanabam Ichal Devi 2005002WL000153 Sanabam Ichal Devi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916970 SANABAM ICHAL DEVI PUNJAB NATIONAL BANK(508568)
65 KAKCHING MN-05-002-002-004/921
() 		2005002000NRG23250120230030163 25/01/2023 Mayengbam Bala Devi 2005002WL000153 Mayengbam Bala Devi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916964 MAYENGBAM BALA DEVI MANIPUR RURAL BANK(607062)
66 KAKCHING MN-05-002-002-007/1136
() 		2005002000NRG23250120230030169 25/01/2023 Pukhrambam Dhananjoy Singh 2005002WL000153 Pukhrambam Dhananjoy Singh 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916982 Pukhrambam Dhananjoy Singh AIRTEL PAYMENTS BANK LIMITED(990288)
67 KAKCHING MN-05-002-002-007/1153
() 		2005002000NRG23250120230030170 25/01/2023 Hemam Naobi Devi 2005002WL000153 Hemam Naobi Devi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194917051 HEMAM NAOBI DEVI PUNJAB NATIONAL BANK(508568)
68 KAKCHING MN-05-002-002-007/1662
() 		2005002000NRG23250120230030187 25/01/2023 Sanabam Ongbi Ranjita Devi 2005002WL000153 Sanabam Ongbi Ranjita Devi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916971 SANABAM ONGBI RANJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAKCHING MN-05-002-002-007/1684
() 		2005002000NRG23250120230030194 25/01/2023 Leishangthem Inao Devi 2005002WL000153 Leishangthem Inao Devi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916973 Mrs. Leishangthem Inao Devi INDIAN BANK(607105)
70 KAKCHING MN-05-002-002-007/1689
() 		2005002000NRG23250120230030195 25/01/2023 Leishangthem Premkumar Singh 2005002WL000153 Leishangthem Premkumar Singh 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916977 LEISHANGTHEM PREMKUMAR SINGH UCO BANK(607066)
71 KAKCHING MN-05-002-002-007/1995
() 		2005002000NRG23250120230030200 25/01/2023 Mayengbam. Ibethoi Devi 2005002WL000153 Mayengbam. Ibethoi Devi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916976 MAYENGBAM IBETHOI DEVI MANIPUR RURAL BANK(607062)
72 KAKCHING MN-05-002-002-007/744
() 		2005002000NRG23250120230030224 25/01/2023 Thangjam Sanatomba Singh 2005002WL000153 Thangjam Sanatomba Singh 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916979 THANGJAM SANATOMBA SINGH PUNJAB NATIONAL BANK(508568)
73 KAKCHING MN-05-002-002-007/746
() 		2005002000NRG23250120230030227 25/01/2023 Pukhrambam Sanahal Devi 2005002WL000153 Pukhrambam Sanahal Devi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916972 Pukhrambam Sanahal Devi AIRTEL PAYMENTS BANK LIMITED(990288)
74 KAKCHING MN-05-002-002-007/751
() 		2005002000NRG23250120230030229 25/01/2023 Yumnam Ongbi Romi Devi 2005002WL000153 Yumnam Ongbi Romi Devi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194917099 YUMNAM ONGBI ROMI DEVI PUNJAB NATIONAL BANK(508568)
75 KAKCHING MN-05-002-002-007/970
() 		2005002000NRG23250120230030238 25/01/2023 Laitonjam Kandrang Singh 2005002WL000153 Laitonjam Kandrang Singh 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194917101 LAITONJAM KANDRANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAKCHING MN-05-002-002-007/973
() 		2005002000NRG23250120230030240 25/01/2023 Mayengbam Manitombi Devi 2005002WL000153 Mayengbam Manitombi Devi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194916978 MAYENGBAM MANITOMBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 173692 173692
77 KAKCHING MN-05-002-002-002/1031
() 		2005002000NRG23250120230029957 25/01/2023 Md. Feroj Khan 2005002WL000153 Md. Feroj Khan 00354 PUNB0035320 2510 2510 Processed 27/01/2023 8194916988 MD FEROJ KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
78 KAKCHING MN-05-002-002-002/1227
() 		2005002000NRG23250120230029975 25/01/2023 Miss Gularashi 2005002WL000153 Miss Gularashi 00354 PUNB0876100 2510 2510 Processed 27/01/2023 8194916966 GULARASHI PUNJAB NATIONAL BANK(508568)
79 KAKCHING MN-05-002-002-007/850
() 		2005002000NRG23250120230030236 25/01/2023 L Sanatomba Singh 2005002WL000153 L Sanatomba Singh 00354 PUNB0876100 2510 2510 Processed 27/01/2023 8194917091 LAITONJAM SANATOMBA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5020 5020
80 KAKCHING MN-05-002-002-002/103
() 		2005002000NRG23250120230029956 25/01/2023 Mohammad Babu 2005002WL000153 Mohammad Babu 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194917065 MR MOHAMMAD BABU STATE BANK OF INDIA(508548)
81 KAKCHING MN-05-002-002-002/104
() 		2005002000NRG23250120230029961 25/01/2023 Seida 2005002WL000153 Seida 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194917066 MRS SEIDA SEIDA STATE BANK OF INDIA(508548)
82 KAKCHING MN-05-002-002-002/1393
() 		2005002000NRG23250120230030001 25/01/2023 Nurjahan Bibi 2005002WL000153 Nurjahan Bibi 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194917076 Nurjahan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
83 KAKCHING MN-05-002-002-002/1404
() 		2005002000NRG23250120230030005 25/01/2023 Md. Zakir Hussain 2005002WL000153 Md. Zakir Hussain 00415 SBIN0010757 2259 2259 Processed 27/01/2023 8194917074 MD ZAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
84 KAKCHING MN-05-002-002-002/1539
() 		2005002000NRG23250120230030030 25/01/2023 Md. Kalamuddin 2005002WL000153 Md. Kalamuddin 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194917077 Md. Kalamuddin AIRTEL PAYMENTS BANK LIMITED(990288)
85 KAKCHING MN-05-002-002-002/1583
() 		2005002000NRG23250120230030037 25/01/2023 Mrs Sanatombi 2005002WL000153 Mrs Sanatombi 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194917075 MRS. SANATOMBI PUNJAB NATIONAL BANK(508568)
86 KAKCHING MN-05-002-002-002/778
() 		2005002000NRG23250120230030072 25/01/2023 Mrs. Ibe 2005002WL000153 Mrs. Ibe 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194917073 MRS. IBE PUNJAB NATIONAL BANK(508568)
87 KAKCHING MN-05-002-002-002/79
() 		2005002000NRG23250120230030073 25/01/2023 Mrs. Tabi Begum 2005002WL000153 Mrs. Tabi Begum 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194917072 MRS TABI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAKCHING MN-05-002-002-002/91
() 		2005002000NRG23250120230030084 25/01/2023 Miss Sanathoi 2005002WL000153 Miss Sanathoi 00415 SBIN0010757 2259 2259 Processed 27/01/2023 8194917080 MISS SANATHOI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAKCHING MN-05-002-002-004/1265
() 		2005002000NRG23250120230030100 25/01/2023 Oinam Bidyapati Devi 2005002WL000153 Oinam Bidyapati Devi 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194917079 OINAM BIDYAPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAKCHING MN-05-002-002-004/1267
() 		2005002000NRG23250120230030101 25/01/2023 Maibam Aboicha Singh 2005002WL000153 Maibam Aboicha Singh 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194917070 MAIBAM ABOICHA SINGH UCO BANK(607066)
91 KAKCHING MN-05-002-002-004/477
() 		2005002000NRG23250120230030133 25/01/2023 Laishram Ongbi Gitarani Devi 2005002WL000153 Laishram Ongbi Gitarani Devi 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194917058 MRS LAISHRAMONGBI GITARANI DEVI STATE BANK OF INDIA(508548)
92 KAKCHING MN-05-002-002-004/483
() 		2005002000NRG23250120230030138 25/01/2023 O. Ibomcha Singh 2005002WL000153 O. Ibomcha Singh 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194917057 OINAM IBOMCHA SINGH IDBI BANK(607095)
93 KAKCHING MN-05-002-002-004/502
() 		2005002000NRG23250120230030150 25/01/2023 Sama d 2005002WL000153 Sama d 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194917059 MRS ASEM SHYAMA DEVI STATE BANK OF INDIA(508548)
94 KAKCHING MN-05-002-002-007/1690
() 		2005002000NRG23250120230030196 25/01/2023 Asem Nungshi Devi 2005002WL000153 Asem Nungshi Devi 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194917060 MISS ASEM NUNGSHI DEVI STATE BANK OF INDIA(508548)
95 KAKCHING MN-05-002-002-007/710
() 		2005002000NRG23250120230030215 25/01/2023 Laitonjam Pishak Singh 2005002WL000153 Laitonjam Pishak Singh 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194917071 L PISHAK SINGH PUNJAB NATIONAL BANK(508568)
96 KAKCHING MN-05-002-002-007/718
() 		2005002000NRG23250120230030219 25/01/2023 Langpoklakpam Tiken Singh 2005002WL000153 Langpoklakpam Tiken Singh 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194917078 E TIKEN SINGH PUNJAB NATIONAL BANK(508568)
97 KAKCHING MN-05-002-002-007/718
() 		2005002000NRG23250120230030218 25/01/2023 Mayanglambam Aruna Devi 2005002WL000153 Mayanglambam Aruna Devi 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194917067 MRS MAYANGLAMBAM ARUNA STATE BANK OF INDIA(508548)
98 KAKCHING MN-05-002-002-007/727
() 		2005002000NRG23250120230030222 25/01/2023 Laitonjam Ongbi Tombi Devi 2005002WL000153 Laitonjam Ongbi Tombi Devi 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194917069 MRS LAITONJAM ONGBI TOMBI DEVI STATE BANK OF INDIA(508548)
99 KAKCHING MN-05-002-002-007/754
() 		2005002000NRG23250120230030230 25/01/2023 M. TOMBI SINGH 2005002WL000153 M. TOMBI SINGH 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194917061 M TOMBI SINGH PUNJAB NATIONAL BANK(508568)
100 KAKCHING MN-05-002-002-007/795
() 		2005002000NRG23250120230030233 25/01/2023 M. NGAMBI SINGH 2005002WL000153 M. NGAMBI SINGH 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194917062 MR MAYENGBAM NGAMBI SINGH STATE BANK OF INDIA(508548)
101 KAKCHING MN-05-002-002-007/797
() 		2005002000NRG23250120230030235 25/01/2023 L. JUGESHWOR SINGH 2005002WL000153 L. JUGESHWOR SINGH 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194917063 L ANGANGCHA SINGH PUNJAB NATIONAL BANK(508568)
102 KAKCHING MN-05-002-002-007/972
() 		2005002000NRG23250120230030239 25/01/2023 Ph. Ongbi Ibethoi Leima 2005002WL000153 Ph. Ongbi Ibethoi Leima 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194917068 MRS PHEIROIJAM ONGBI IBETHOI LEIMA STATE BANK OF INDIA(508548)
103 KAKCHING MN-05-002-002-007/978
() 		2005002000NRG23250120230030244 25/01/2023 Laitonjam Boro Singh 2005002WL000153 Laitonjam Boro Singh 00415 SBIN0010757 2259 2259 Processed 27/01/2023 8194917064 MR LAITONJAM BORO SINGH STATE BANK OF INDIA(508548)
SubTotal 59487 59487
104 KAKCHING MN-05-002-002-004/1084
() 		2005002000NRG23250120230030088 25/01/2023 Mayengbam Romeo Singh 2005002WL000153 Mayengbam Romeo Singh 00415 SBIN0017403 2008 2008 Processed 27/01/2023 8194917081 MAYENGBAM ROMEO SINGH UCO BANK(607066)
SubTotal 2008 2008
105 KAKCHING MN-05-002-002-004/1099
() 		2005002000NRG23250120230030095 25/01/2023 Nongthombam Tombi Devi 2005002WL000153 Nongthombam Tombi Devi 00462 UCBA0002999 2510 2510 Processed 27/01/2023 8194917055 NONGTHOMBAM TOMBI DEVI UCO BANK(607066)
106 KAKCHING MN-05-002-002-004/484
() 		2005002000NRG23250120230030139 25/01/2023 Oinam Iboba Singh 2005002WL000153 Oinam Iboba Singh 00462 UCBA0002999 2510 2510 Processed 27/01/2023 8194917052 OINAM IBOBA SINGH UCO BANK(607066)
107 KAKCHING MN-05-002-002-004/494
() 		2005002000NRG23250120230030147 25/01/2023 O Meghachandra Singh 2005002WL000153 O Meghachandra Singh 00462 UCBA0002999 2510 2510 Processed 27/01/2023 8194917053 OINAM MEGHACHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAKCHING MN-05-002-002-007/1666
() 		2005002000NRG23250120230030189 25/01/2023 Laishram Sandhyarani Devi 2005002WL000153 Laishram Sandhyarani Devi 00462 UCBA0002999 2510 2510 Processed 27/01/2023 8194917056 LAISHRAM SANDHYARANI DEVI MANIPUR RURAL BANK(607062)
109 KAKCHING MN-05-002-002-007/740
() 		2005002000NRG23250120230030223 25/01/2023 Mayengbam Premchandra Singh 2005002WL000153 Mayengbam Premchandra Singh 00462 UCBA0002999 2510 2510 Processed 27/01/2023 8194917054 MAYENGBAM PREMCHANDRA SINGH UCO BANK(607066)
SubTotal 12550 12550
110 KAKCHING MN-05-002-002-002/125
() 		2005002000NRG23250120230029984 25/01/2023 Gulbanu 2005002WL000153 Gulbanu 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917013 MRS GULBANU PUNJAB NATIONAL BANK(508568)
111 KAKCHING MN-05-002-002-002/1309
() 		2005002000NRG23250120230029988 25/01/2023 Seinash 2005002WL000153 Seinash 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917023 SEINASH INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAKCHING MN-05-002-002-002/132
() 		2005002000NRG23250120230029990 25/01/2023 Md. Washim 2005002WL000153 Md. Washim 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917025 WASHIM MANIPUR RURAL BANK(607062)
113 KAKCHING MN-05-002-002-002/135
() 		2005002000NRG23250120230029992 25/01/2023 Amina Khatun 2005002WL000153 Amina Khatun 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917027 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAKCHING MN-05-002-002-002/1410
() 		2005002000NRG23250120230030008 25/01/2023 Md. Juma Khan 2005002WL000153 Md. Juma Khan 00691 IPOS0000001 2259 2259 Processed 27/01/2023 8194917024 MD JUMA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAKCHING MN-05-002-002-002/1414
() 		2005002000NRG23250120230030009 25/01/2023 Anjali Sahani 2005002WL000153 Anjali Sahani 00691 IPOS0000001 2259 2259 Rejected 27/01/2023 8194917029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KAKCHING MN-05-002-002-002/1512
() 		2005002000NRG23250120230030024 25/01/2023 Miss Sarina 2005002WL000153 Miss Sarina 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194916996 MISS SARINA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAKCHING MN-05-002-002-002/1616
() 		2005002000NRG23250120230030045 25/01/2023 Serabanu 2005002WL000153 Serabanu 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917022 SERABANU PUNJAB NATIONAL BANK(508568)
118 KAKCHING MN-05-002-002-002/1854
() 		2005002000NRG23250120230030056 25/01/2023 Muskana Sahani 2005002WL000153 Muskana Sahani 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917026 MUSKANA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAKCHING MN-05-002-002-004/1081
() 		2005002000NRG23250120230030086 25/01/2023 Khumbongmayum Manglembi Devi 2005002WL000153 Khumbongmayum Manglembi Devi 00691 IPOS0000001 2259 2259 Processed 27/01/2023 8194917007 MR KHUMBONGMAYUM IBOTOMBI SINGH STATE BANK OF INDIA(508548)
120 KAKCHING MN-05-002-002-004/1087
() 		2005002000NRG23250120230030089 25/01/2023 Mayengbam Manao Singh 2005002WL000153 Mayengbam Manao Singh 00691 IPOS0000001 2259 2259 Processed 27/01/2023 8194917041 MAYENGBAM MANAO SINGH UCO BANK(607066)
121 KAKCHING MN-05-002-002-004/1095
() 		2005002000NRG23250120230030093 25/01/2023 Wangkhem Ongbi Bembem Devi 2005002WL000153 Wangkhem Ongbi Bembem Devi 00691 IPOS0000001 2259 2259 Processed 27/01/2023 8194917045 MR WANGKHEM KHOGEN SINGH STATE BANK OF INDIA(508548)
122 KAKCHING MN-05-002-002-004/1098
() 		2005002000NRG23250120230030094 25/01/2023 Okram Niranjoy Singh 2005002WL000153 Okram Niranjoy Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917001 OKRAM NIRANJOY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAKCHING MN-05-002-002-004/1263
() 		2005002000NRG23250120230030098 25/01/2023 Oinam Robinson Singh 2005002WL000153 Oinam Robinson Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917042 OINAM ROBINSON SINGH UCO BANK(607066)
124 KAKCHING MN-05-002-002-004/1269
() 		2005002000NRG23250120230030102 25/01/2023 Nongthombam Bembem Devi 2005002WL000153 Nongthombam Bembem Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917000 NONGTHOMBAM ONGBI BEMBEM DEVI UCO BANK(607066)
125 KAKCHING MN-05-002-002-004/2053
() 		2005002000NRG23250120230030107 25/01/2023 Sanabam Ratan Singh 2005002WL000153 Sanabam Ratan Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917047 SANABAM RATAN SINGH UCO BANK(607066)
126 KAKCHING MN-05-002-002-004/2054
() 		2005002000NRG23250120230030108 25/01/2023 Sanabam Sangkar Singh 2005002WL000153 Sanabam Sangkar Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917008 SANABAM SANGKAR SINGH UCO BANK(607066)
127 KAKCHING MN-05-002-002-004/2058
() 		2005002000NRG23250120230030110 25/01/2023 Tekcham Kangjamba Singh 2005002WL000153 Tekcham Kangjamba Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917038 TEKCHAM KANGJAMBA SINGH UCO BANK(607066)
128 KAKCHING MN-05-002-002-004/2136
() 		2005002000NRG23250120230030113 25/01/2023 Tekcham Ingo Singh 2005002WL000153 Tekcham Ingo Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917006 TEKCHAM INGO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAKCHING MN-05-002-002-004/446
() 		2005002000NRG23250120230030116 25/01/2023 Mayengbam Kunje Singh 2005002WL000153 Mayengbam Kunje Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917046 MAYENGBAM KUNJE SINGH UCO BANK(607066)
130 KAKCHING MN-05-002-002-004/447
() 		2005002000NRG23250120230030117 25/01/2023 Mayengbam Sanaton Singh 2005002WL000153 Mayengbam Sanaton Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917048 MAYENGBAM SANATON SINGH UCO BANK(607066)
131 KAKCHING MN-05-002-002-004/449
() 		2005002000NRG23250120230030119 25/01/2023 Sanabam Bina Devi 2005002WL000153 Sanabam Bina Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917050 SANABAM BINA DEVI UCO BANK(607066)
132 KAKCHING MN-05-002-002-004/456
() 		2005002000NRG23250120230030121 25/01/2023 Wangkhem Bheirajit Singh 2005002WL000153 Wangkhem Bheirajit Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917040 WANGKHEM BHEIRAJIT SINGH UCO BANK(607066)
133 KAKCHING MN-05-002-002-004/458
() 		2005002000NRG23250120230030122 25/01/2023 Tekcham Juge Singh 2005002WL000153 Tekcham Juge Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917037 TEKCHAM JUGE SINGH UCO BANK(607066)
134 KAKCHING MN-05-002-002-004/459
() 		2005002000NRG23250120230030123 25/01/2023 Oinam Naobi Devi 2005002WL000153 Oinam Naobi Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194916998 OINAM ONGBI NAOBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAKCHING MN-05-002-002-004/461
() 		2005002000NRG23250120230030124 25/01/2023 O Pishak Devi 2005002WL000153 O Pishak Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194916997 OINAM ONGBI PISHAK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KAKCHING MN-05-002-002-004/462
() 		2005002000NRG23250120230030125 25/01/2023 Oinam Angacha Devi 2005002WL000153 Oinam Angacha Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917002 OINAM ANGANGCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAKCHING MN-05-002-002-004/463
() 		2005002000NRG23250120230030126 25/01/2023 Oinam Shanti Devi 2005002WL000153 Oinam Shanti Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194916999 OINAM SHANTI DEVI UCO BANK(607066)
138 KAKCHING MN-05-002-002-004/466
() 		2005002000NRG23250120230030127 25/01/2023 Nongthombam Sana Devi 2005002WL000153 Nongthombam Sana Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194916994 NONGTHOMBAM SANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAKCHING MN-05-002-002-004/476
() 		2005002000NRG23250120230030132 25/01/2023 Irom Anita Devi 2005002WL000153 Irom Anita Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917035 IROM ANITA DEVI UCO BANK(607066)
140 KAKCHING MN-05-002-002-004/480
() 		2005002000NRG23250120230030135 25/01/2023 Okram Lata Devi 2005002WL000153 Okram Lata Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917034 OKRAM LATA DEVI UCO BANK(607066)
141 KAKCHING MN-05-002-002-004/485
() 		2005002000NRG23250120230030140 25/01/2023 Oinam Sini Devi 2005002WL000153 Oinam Sini Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194916991 OINAM SINI DEVI UCO BANK(607066)
142 KAKCHING MN-05-002-002-004/487
() 		2005002000NRG23250120230030142 25/01/2023 Th Sanatomba 2005002WL000153 Th Sanatomba 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917049 THINGUJAM SANATOMBA SINGH UCO BANK(607066)
143 KAKCHING MN-05-002-002-004/489
() 		2005002000NRG23250120230030144 25/01/2023 Maibam Indrani Devi 2005002WL000153 Maibam Indrani Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194916990 MAIBAM INDRANI DEVI UCO BANK(607066)
144 KAKCHING MN-05-002-002-004/493
() 		2005002000NRG23250120230030146 25/01/2023 T. Ibemhan Devi 2005002WL000153 T. Ibemhan Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194916992 T IBEMHAL DEVI UCO BANK(607066)
145 KAKCHING MN-05-002-002-004/509
() 		2005002000NRG23250120230030155 25/01/2023 Oinam Ongbi Sanathoi Devi 2005002WL000153 Oinam Ongbi Sanathoi Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917043 OINAM ONGBI SANATHOI DEVI UCO BANK(607066)
146 KAKCHING MN-05-002-002-004/513
() 		2005002000NRG23250120230030159 25/01/2023 Mayengbam Khelen Singh 2005002WL000153 Mayengbam Khelen Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917044 MAYENGBAM KHELEN SINGH UCO BANK(607066)
147 KAKCHING MN-05-002-002-004/922
() 		2005002000NRG23250120230030164 25/01/2023 Wangkhem Ongbi Shabitri Devi 2005002WL000153 Wangkhem Ongbi Shabitri Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917039 WANGKHEM ONGBI SHABITRI DEVI UCO BANK(607066)
148 KAKCHING MN-05-002-002-004/924
() 		2005002000NRG23250120230030165 25/01/2023 T Rameshwor Singh 2005002WL000153 T Rameshwor Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917036 TEKCHAM RAMESHWOR SINGH UCO BANK(607066)
149 KAKCHING MN-05-002-002-004/926
() 		2005002000NRG23250120230030167 25/01/2023 Oinam Ongbi Premlata Devi 2005002WL000153 Oinam Ongbi Premlata Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194916989 OINAM ONGBI PREMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAKCHING MN-05-002-002-004/927
() 		2005002000NRG23250120230030168 25/01/2023 M Sangeeta Devi 2005002WL000153 M Sangeeta Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194916995 MAIBAM ONGBI SANGITA DEVI UCO BANK(607066)
151 KAKCHING MN-05-002-002-007/1155
() 		2005002000NRG23250120230030171 25/01/2023 Mayengbam Linthoi Chanu 2005002WL000153 Mayengbam Linthoi Chanu 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917030 MAYENGBAM LINTHOI CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAKCHING MN-05-002-002-007/1296
() 		2005002000NRG23250120230030172 25/01/2023 Laitonjam Sanathoi Singh 2005002WL000153 Laitonjam Sanathoi Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917021 LAITONJAM SANATHOI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAKCHING MN-05-002-002-007/1638
() 		2005002000NRG23250120230030176 25/01/2023 Mayengbam Rohit Singh 2005002WL000153 Mayengbam Rohit Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917019 MAYENGBAM ROHIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAKCHING MN-05-002-002-007/1645
() 		2005002000NRG23250120230030178 25/01/2023 Wahengbam Jina Devi 2005002WL000153 Wahengbam Jina Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917004 WAHENGBAM JINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAKCHING MN-05-002-002-007/1646
() 		2005002000NRG23250120230030179 25/01/2023 Yumnam Sanatombi Chanu 2005002WL000153 Yumnam Sanatombi Chanu 00691 IPOS0000001 2259 2259 Processed 27/01/2023 8194916993 YUMNAM SANATOMBI CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAKCHING MN-05-002-002-007/1657
() 		2005002000NRG23250120230030183 25/01/2023 Laitonjam Mahesh Singh 2005002WL000153 Laitonjam Mahesh Singh 00691 IPOS0000001 2259 2259 Processed 27/01/2023 8194917018 LAITONJAM MAHESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAKCHING MN-05-002-002-007/1659
() 		2005002000NRG23250120230030184 25/01/2023 O Nganba Singh 2005002WL000153 O Nganba Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917015 O NGANBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAKCHING MN-05-002-002-007/1664
() 		2005002000NRG23250120230030188 25/01/2023 Elangbam Rohit Singh 2005002WL000153 Elangbam Rohit Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917017 ELANGBAM ROHIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAKCHING MN-05-002-002-007/1668
() 		2005002000NRG23250120230030190 25/01/2023 Mayengbam Usharani Devi 2005002WL000153 Mayengbam Usharani Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917014 MAYENGBAM USHARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAKCHING MN-05-002-002-007/1671
() 		2005002000NRG23250120230030191 25/01/2023 Pukhrambam Lokendro Singh 2005002WL000153 Pukhrambam Lokendro Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917016 PUKHRAMBAM LOKENDRO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAKCHING MN-05-002-002-007/1674
() 		2005002000NRG23250120230030192 25/01/2023 Leishangthem Bhagirot Singh 2005002WL000153 Leishangthem Bhagirot Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917010 LEISHANGTHEM BHAGIROT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAKCHING MN-05-002-002-007/1692
() 		2005002000NRG23250120230030197 25/01/2023 Leishangthem Dinesh Singh 2005002WL000153 Leishangthem Dinesh Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917011 LEISHANGTHEM DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAKCHING MN-05-002-002-007/1983
() 		2005002000NRG23250120230030198 25/01/2023 Leishangthem Sharada Devi 2005002WL000153 Leishangthem Sharada Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917009 LEISHANGTHEM SHARADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 KAKCHING MN-05-002-002-007/2001
() 		2005002000NRG23250120230030202 25/01/2023 Laitonjam Maya Devi 2005002WL000153 Laitonjam Maya Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917032 LAITONJAM MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAKCHING MN-05-002-002-007/2003
() 		2005002000NRG23250120230030204 25/01/2023 Mayengbam Bhabini Devi 2005002WL000153 Mayengbam Bhabini Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917020 MAYENGBAM BHABINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAKCHING MN-05-002-002-007/2156
() 		2005002000NRG23250120230030209 25/01/2023 Moirangthem Ronibala Devi 2005002WL000153 Moirangthem Ronibala Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917012 MOIRANGTHEM ONIBALA DEVI MANIPUR RURAL BANK(607062)
167 KAKCHING MN-05-002-002-007/632
() 		2005002000NRG23250120230030210 25/01/2023 Pheiroijam Thoiba Singh 2005002WL000153 Pheiroijam Thoiba Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917028 PHEIROIJAM THOIBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAKCHING MN-05-002-002-007/747
() 		2005002000NRG23250120230030228 25/01/2023 Pukhrambam Jiban Singh 2005002WL000153 Pukhrambam Jiban Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917033 PUKHRAMBAM JIBAN SINGH UCO BANK(607066)
169 KAKCHING MN-05-002-002-007/784
() 		2005002000NRG23250120230030231 25/01/2023 Laishram Mambi Devi 2005002WL000153 Laishram Mambi Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917005 LAISHRAM MANBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KAKCHING MN-05-002-002-007/797
() 		2005002000NRG23250120230030234 25/01/2023 Laitonjam Ongbi Memchoubi Devi 2005002WL000153 Laitonjam Ongbi Memchoubi Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917031 LAITONJAM ONGBI MEMCHOUBI DEVI UCO BANK(607066)
171 KAKCHING MN-05-002-002-007/973
() 		2005002000NRG23250120230030241 25/01/2023 Mayengbam Heramani Singh 2005002WL000153 Mayengbam Heramani Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194917003 MR MAYENGBAM IBOMCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 153863 153863
Total 424190 424190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_250123APB_FTO_23240 Indian Bank IDIB000I519 Imphal Branch 2510
2 KAKCHING MN2005002_250123APB_FTO_23240 Indian Bank IDIB000K523 KAKCHING 2510
3 KAKCHING MN2005002_250123APB_FTO_23240 Manipur Rural Bank PUNB0RRBMRB Kakching 10040
4 KAKCHING MN2005002_250123APB_FTO_23240 Punjab National Bank PUNB0025620 Kakching 173692
5 KAKCHING MN2005002_250123APB_FTO_23240 Punjab National Bank PUNB0035320 Thoubal Branch 2510
6 KAKCHING MN2005002_250123APB_FTO_23240 Punjab National Bank PUNB0876100 THOUBAL 5020
7 KAKCHING MN2005002_250123APB_FTO_23240 State Bank of India SBIN0010757 KAKCHING 59487
8 KAKCHING MN2005002_250123APB_FTO_23240 State Bank of India SBIN0017403 SINGJAMEI 2008
9 KAKCHING MN2005002_250123APB_FTO_23240 UCO Bank UCBA0002999 Kakching Branch 12550
10 KAKCHING MN2005002_250123APB_FTO_23240 India Post Payments Bank IPOS0000001 Thoubal branch 153863

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