Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:05:47 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_060722FTO_10973
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-05-002-002-002/1779
() 		2005002000NRG22160620220248812 06/07/2022 Md. Arish 2005002WL003980 Md. Arish 00089 CBIN0284801 2510 2510 Processed 07/07/2022 2850197244 Md. Arish ()
2 KAKCHING MN-05-002-002-002/1801
() 		2005002000NRG22160620220248813 06/07/2022 Md Seidur Rahaman 2005002WL003980 Md Seidur Rahaman 00089 CBIN0284801 2510 2510 Processed 07/07/2022 2850197243 Md Seidur Rahaman ()
SubTotal 5020 5020
3 KAKCHING MN-05-002-002-002/1394
() 		2005002000NRG22160620220248729 06/07/2022 Md. Kheiruddin 2005002WL003980 Md. Kheiruddin 00282 PUNB0RRBMRB 2510 2510 Processed 07/07/2022 2850197336 Md. Kheiruddin ()
4 KAKCHING MN-05-002-002-002/1442
() 		2005002000NRG22160620220248770 06/07/2022 Afsana 2005002WL003980 Afsana 00282 PUNB0RRBMRB 2510 2510 Processed 07/07/2022 2850197340 Afsana ()
5 KAKCHING MN-05-002-002-002/1513
() 		2005002000NRG22160620220248774 06/07/2022 Mrs Sara 2005002WL003980 Mrs Sara 00282 PUNB0RRBMRB 2510 2510 Processed 07/07/2022 2850197338 Mrs Sara ()
6 KAKCHING MN-05-002-002-002/1538
() 		2005002000NRG22160620220248779 06/07/2022 Moulana Asif 2005002WL003980 Moulana Asif 00282 PUNB0RRBMRB 2510 2510 Processed 07/07/2022 2850197337 Moulana Asif ()
7 KAKCHING MN-05-002-002-002/1848
() 		2005002000NRG22160620220248817 06/07/2022 Mayang Mayum Faraz Khan 2005002WL003980 Mayang Mayum Faraz Khan 00282 PUNB0RRBMRB 2510 2510 Processed 07/07/2022 2850197339 Mayang Mayum Faraz Khan ()
8 KAKCHING MN-05-002-002-002/1919
() 		2005002000NRG22160620220248834 06/07/2022 Sahena Shahani 2005002WL003980 Sahena Shahani 00282 PUNB0RRBMRB 2510 2510 Processed 07/07/2022 2850197341 Sahena Shahani ()
SubTotal 15060 15060
9 KAKCHING MN-05-002-002-002/100
() 		2005002000NRG22160620220248700 06/07/2022 Mrs Latiful 2005002WL003980 Mrs Latiful 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197272 Mrs Latiful ()
10 KAKCHING MN-05-002-002-002/1038
() 		2005002000NRG22160620220248702 06/07/2022 Md. Abdul Kalam 2005002WL003980 Md. Abdul Kalam 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197296 Md. Abdul Kalam ()
11 KAKCHING MN-05-002-002-002/1042
() 		2005002000NRG22160620220248705 06/07/2022 Manawar Ali 2005002WL003980 Manawar Ali 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197321 Manawar Ali ()
12 KAKCHING MN-05-002-002-002/115
() 		2005002000NRG22160620220248710 06/07/2022 MRS. SAKINA 2005002WL003980 MRS. SAKINA 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197325 MRS. SAKINA ()
13 KAKCHING MN-05-002-002-002/1311
() 		2005002000NRG22160620220248715 06/07/2022 Mohd Musaraf 2005002WL003980 Mohd Musaraf 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197334 Mohd Musaraf ()
14 KAKCHING MN-05-002-002-002/1319
() 		2005002000NRG22160620220248716 06/07/2022 Sukur 2005002WL003980 Sukur 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197311 Sukur ()
15 KAKCHING MN-05-002-002-002/1384
() 		2005002000NRG22160620220248723 06/07/2022 Thambal 2005002WL003980 Thambal 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197275 Thambal ()
16 KAKCHING MN-05-002-002-002/1395
() 		2005002000NRG22160620220248730 06/07/2022 Abema 2005002WL003980 Abema 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197320 Abema ()
17 KAKCHING MN-05-002-002-002/1398
() 		2005002000NRG22160620220248733 06/07/2022 Miss Sarefun 2005002WL003980 Miss Sarefun 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197293 Miss Sarefun ()
18 KAKCHING MN-05-002-002-002/1399
() 		2005002000NRG22160620220248734 06/07/2022 Mrs Majida 2005002WL003980 Mrs Majida 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197295 Mrs Majida ()
19 KAKCHING MN-05-002-002-002/1401
() 		2005002000NRG22160620220248736 06/07/2022 Mrs Jamirun 2005002WL003980 Mrs Jamirun 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197329 Mrs Jamirun ()
20 KAKCHING MN-05-002-002-002/1407
() 		2005002000NRG22160620220248741 06/07/2022 Mrs Rajina 2005002WL003980 Mrs Rajina 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197289 Mrs Rajina ()
21 KAKCHING MN-05-002-002-002/1408
() 		2005002000NRG22160620220248742 06/07/2022 Mohammad Salim Khan 2005002WL003980 Mohammad Salim Khan 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197307 Mohammad Salim Khan ()
22 KAKCHING MN-05-002-002-002/1412
() 		2005002000NRG22160620220248746 06/07/2022 Mrs Mumtaz 2005002WL003980 Mrs Mumtaz 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197276 Mrs Mumtaz ()
23 KAKCHING MN-05-002-002-002/1415
() 		2005002000NRG22160620220248749 06/07/2022 Md Hafijuddin 2005002WL003980 Md Hafijuddin 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197291 Md Hafijuddin ()
24 KAKCHING MN-05-002-002-002/1416
() 		2005002000NRG22160620220248750 06/07/2022 Mrs. Mumtaj 2005002WL003980 Mrs. Mumtaj 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197309 Mrs. Mumtaj ()
25 KAKCHING MN-05-002-002-002/1418
() 		2005002000NRG22160620220248752 06/07/2022 Ruhana Ahamad 2005002WL003980 Ruhana Ahamad 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197313 Ruhana Ahamad ()
26 KAKCHING MN-05-002-002-002/1420
() 		2005002000NRG22160620220248753 06/07/2022 Suhani 2005002WL003980 Suhani 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197281 Suhani ()
27 KAKCHING MN-05-002-002-002/1423
() 		2005002000NRG22160620220248756 06/07/2022 Farina 2005002WL003980 Farina 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197335 Farina ()
28 KAKCHING MN-05-002-002-002/1426
() 		2005002000NRG22160620220248759 06/07/2022 KARIMA 2005002WL003980 KARIMA 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197308 KARIMA ()
29 KAKCHING MN-05-002-002-002/1428
() 		2005002000NRG22160620220248761 06/07/2022 Chengez Khan 2005002WL003980 Chengez Khan 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197324 Chengez Khan ()
30 KAKCHING MN-05-002-002-002/1430
() 		2005002000NRG22160620220248763 06/07/2022 Maheruddin 2005002WL003980 Maheruddin 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197290 Maheruddin ()
31 KAKCHING MN-05-002-002-002/1431
() 		2005002000NRG22160620220248764 06/07/2022 Mrs Sajida 2005002WL003980 Mrs Sajida 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197297 Mrs Sajida ()
32 KAKCHING MN-05-002-002-002/1432
() 		2005002000NRG22160620220248765 06/07/2022 Md Firosh Shah 2005002WL003980 Md Firosh Shah 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197292 Md Firosh Shah ()
33 KAKCHING MN-05-002-002-002/1437
() 		2005002000NRG22160620220248766 06/07/2022 Mrs Rabina 2005002WL003980 Mrs Rabina 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197286 Mrs Rabina ()
34 KAKCHING MN-05-002-002-002/1439
() 		2005002000NRG22160620220248767 06/07/2022 Lt. Salima 2005002WL003980 Lt. Salima 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197312 Lt. Salima ()
35 KAKCHING MN-05-002-002-002/1440
() 		2005002000NRG22160620220248768 06/07/2022 Rasida 2005002WL003980 Rasida 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197302 Rasida ()
36 KAKCHING MN-05-002-002-002/1510
() 		2005002000NRG22160620220248771 06/07/2022 Akuppi 2005002WL003980 Akuppi 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197304 Akuppi ()
37 KAKCHING MN-05-002-002-002/1515
() 		2005002000NRG22160620220248775 06/07/2022 Mrs Jaheda 2005002WL003980 Mrs Jaheda 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197331 Mrs Jaheda ()
38 KAKCHING MN-05-002-002-002/1518
() 		2005002000NRG22160620220248777 06/07/2022 Najir Hussain 2005002WL003980 Najir Hussain 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197323 Najir Hussain ()
39 KAKCHING MN-05-002-002-002/1519
() 		2005002000NRG22160620220248778 06/07/2022 Amina 2005002WL003980 Amina 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197316 Amina ()
40 KAKCHING MN-05-002-002-002/154
() 		2005002000NRG22160620220248780 06/07/2022 Jasmin 2005002WL003980 Jasmin 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197279 Jasmin ()
41 KAKCHING MN-05-002-002-002/1547
() 		2005002000NRG22160620220248781 06/07/2022 Rashida 2005002WL003980 Rashida 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197317 Rashida ()
42 KAKCHING MN-05-002-002-002/1581
() 		2005002000NRG22160620220248785 06/07/2022 Karizma 2005002WL003980 Karizma 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197285 Karizma ()
43 KAKCHING MN-05-002-002-002/1585
() 		2005002000NRG22160620220248788 06/07/2022 Md Azaruddin 2005002WL003980 Md Azaruddin 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197277 Md Azaruddin ()
44 KAKCHING MN-05-002-002-002/1589
() 		2005002000NRG22160620220248789 06/07/2022 Soniya 2005002WL003980 Soniya 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197301 Soniya ()
45 KAKCHING MN-05-002-002-002/1597
() 		2005002000NRG22160620220248791 06/07/2022 Md. Imran Khan 2005002WL003980 Md. Imran Khan 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197319 Md. Imran Khan ()
46 KAKCHING MN-05-002-002-002/1601
() 		2005002000NRG22160620220248793 06/07/2022 Md Safi 2005002WL003980 Md Safi 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197273 Md Safi ()
47 KAKCHING MN-05-002-002-002/1603
() 		2005002000NRG22160620220248795 06/07/2022 Md. Haider Khan 2005002WL003980 Md. Haider Khan 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197300 Md. Haider Khan ()
48 KAKCHING MN-05-002-002-002/1607
() 		2005002000NRG22160620220248797 06/07/2022 Ruhina 2005002WL003980 Ruhina 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197314 Ruhina ()
49 KAKCHING MN-05-002-002-002/1609
() 		2005002000NRG22160620220248799 06/07/2022 Sultana 2005002WL003980 Sultana 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197282 Sultana ()
50 KAKCHING MN-05-002-002-002/1614
() 		2005002000NRG22160620220248802 06/07/2022 Heiyai 2005002WL003980 Heiyai 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197310 Heiyai ()
51 KAKCHING MN-05-002-002-002/1617
() 		2005002000NRG22160620220248803 06/07/2022 Md. Amu 2005002WL003980 Md. Amu 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197332 Md. Amu ()
52 KAKCHING MN-05-002-002-002/1620
() 		2005002000NRG22160620220248804 06/07/2022 Md. Samsuruddin 2005002WL003980 Md. Samsuruddin 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197322 Md. Samsuruddin ()
53 KAKCHING MN-05-002-002-002/1621
() 		2005002000NRG22160620220248805 06/07/2022 Leina 2005002WL003980 Leina 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197280 Leina ()
54 KAKCHING MN-05-002-002-002/1623
() 		2005002000NRG22160620220248806 06/07/2022 Miss Rijiya 2005002WL003980 Miss Rijiya 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197330 Miss Rijiya ()
55 KAKCHING MN-05-002-002-002/1630
() 		2005002000NRG22160620220248808 06/07/2022 Abem 2005002WL003980 Abem 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197287 Abem ()
56 KAKCHING MN-05-002-002-002/1702
() 		2005002000NRG22160620220248809 06/07/2022 Md. Sadam 2005002WL003980 Md. Sadam 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197327 Md. Sadam ()
57 KAKCHING MN-05-002-002-002/1846
() 		2005002000NRG22160620220248815 06/07/2022 Nasir Khan 2005002WL003980 Nasir Khan 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197274 Nasir Khan ()
58 KAKCHING MN-05-002-002-002/1850
() 		2005002000NRG22160620220248819 06/07/2022 Md Altaf 2005002WL003980 Md Altaf 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197294 Md Altaf ()
59 KAKCHING MN-05-002-002-002/1851
() 		2005002000NRG22160620220248820 06/07/2022 MD. NAWAZ SARIF 2005002WL003980 MD. NAWAZ SARIF 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197306 MD. NAWAZ SARIF ()
60 KAKCHING MN-05-002-002-002/1855
() 		2005002000NRG22160620220248822 06/07/2022 Miss Ruksana 2005002WL003980 Miss Ruksana 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197278 Miss Ruksana ()
61 KAKCHING MN-05-002-002-002/1857
() 		2005002000NRG22160620220248823 06/07/2022 Sh. Imran 2005002WL003980 Sh. Imran 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197315 Sh. Imran ()
62 KAKCHING MN-05-002-002-002/1858
() 		2005002000NRG22160620220248824 06/07/2022 Salima 2005002WL003980 Salima 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197299 Salima ()
63 KAKCHING MN-05-002-002-002/1860
() 		2005002000NRG22160620220248825 06/07/2022 Sh. Washim 2005002WL003980 Sh. Washim 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197318 Sh. Washim ()
64 KAKCHING MN-05-002-002-002/1883
() 		2005002000NRG22160620220248830 06/07/2022 Piyarjan 2005002WL003980 Piyarjan 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197333 Piyarjan ()
65 KAKCHING MN-05-002-002-002/1910
() 		2005002000NRG22160620220248831 06/07/2022 Alima Yasmin 2005002WL003980 Alima Yasmin 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197303 Alima Yasmin ()
66 KAKCHING MN-05-002-002-002/1920
() 		2005002000NRG22160620220248835 06/07/2022 Sahina 2005002WL003980 Sahina 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197284 Sahina ()
67 KAKCHING MN-05-002-002-002/2011
() 		2005002000NRG22160620220248838 06/07/2022 Hajara Bibi 2005002WL003980 Hajara Bibi 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197283 Hajara Bibi ()
68 KAKCHING MN-05-002-002-002/2013
() 		2005002000NRG22160620220248839 06/07/2022 Miss. Thoibi 2005002WL003980 Miss. Thoibi 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197305 Miss. Thoibi ()
69 KAKCHING MN-05-002-002-002/2014
() 		2005002000NRG22160620220248840 06/07/2022 Th. Abdul Hasim 2005002WL003980 Th. Abdul Hasim 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197288 Th. Abdul Hasim ()
70 KAKCHING MN-05-002-002-002/2115
() 		2005002000NRG22160620220248841 06/07/2022 Azad Khan 2005002WL003980 Azad Khan 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197328 Azad Khan ()
71 KAKCHING MN-05-002-002-002/2118
() 		2005002000NRG22160620220248844 06/07/2022 .Wakila. 2005002WL003980 .Wakila. 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197326 .Wakila. ()
72 KAKCHING MN-05-002-002-002/771
() 		2005002000NRG22160620220248845 06/07/2022 Ibecha 2005002WL003980 Ibecha 00354 PUNB0025620 2510 2510 Processed 07/07/2022 2850197298 Ibecha ()
SubTotal 160640 160640
73 KAKCHING MN-05-002-002-002/1038
() 		2005002000NRG22160620220248703 06/07/2022 Latiful 2005002WL003980 Latiful 00415 SBIN0010757 2510 2510 Processed 07/07/2022 2850197344 MRS LATIFUL LATIFUL ()
74 KAKCHING MN-05-002-002-002/1237
() 		2005002000NRG22160620220248712 06/07/2022 Taj Begum 2005002WL003980 Taj Begum 00415 SBIN0010757 2510 2510 Processed 07/07/2022 2850197350 MRS TAJ BEGUM ()
75 KAKCHING MN-05-002-002-002/128
() 		2005002000NRG22160620220248713 06/07/2022 Md Abit Hussain 2005002WL003980 Md Abit Hussain 00415 SBIN0010757 2510 2510 Processed 07/07/2022 2850197345 MR MD ABIT HUSSAIN ()
76 KAKCHING MN-05-002-002-002/1385
() 		2005002000NRG22160620220248724 06/07/2022 Miss. Resma 2005002WL003980 Miss. Resma 00415 SBIN0010757 2510 2510 Processed 07/07/2022 2850197351 MISS MISS RESMA ()
77 KAKCHING MN-05-002-002-002/1391
() 		2005002000NRG22160620220248727 06/07/2022 Md Abdulkhaliq 2005002WL003980 Md Abdulkhaliq 00415 SBIN0010757 2510 2510 Processed 07/07/2022 2850197359 MR MD ABDULKHALIQ ()
78 KAKCHING MN-05-002-002-002/1393
() 		2005002000NRG22160620220248728 06/07/2022 Nurjahan Bibi 2005002WL003980 Nurjahan Bibi 00415 SBIN0010757 2510 2510 Processed 07/07/2022 2850197354 MRS NURJAHAN BIBI ()
79 KAKCHING MN-05-002-002-002/1403
() 		2005002000NRG22160620220248738 06/07/2022 Minarashi 2005002WL003980 Minarashi 00415 SBIN0010757 2510 2510 Processed 07/07/2022 2850197357 MISS MISS MINARASHI ()
80 KAKCHING MN-05-002-002-002/1404
() 		2005002000NRG22160620220248739 06/07/2022 Md. Zakir Hussain 2005002WL003980 Md. Zakir Hussain 00415 SBIN0010757 2510 2510 Processed 07/07/2022 2850197353 MR MD ZAKIR HUSSAIN ()
81 KAKCHING MN-05-002-002-002/1417
() 		2005002000NRG22160620220248751 06/07/2022 Mayangmayum Washima 2005002WL003980 Mayangmayum Washima 00415 SBIN0010757 2510 2510 Processed 07/07/2022 2850197240 MISS MAYANG MAYUM WASHIMA ()
82 KAKCHING MN-05-002-002-002/1424
() 		2005002000NRG22160620220248757 06/07/2022 Khusida 2005002WL003980 Khusida 00415 SBIN0010757 2510 2510 Processed 07/07/2022 2850197346 MRS KHUSIDA KHUSIDA ()
83 KAKCHING MN-05-002-002-002/1441
() 		2005002000NRG22160620220248769 06/07/2022 Mrs Shamsida 2005002WL003980 Mrs Shamsida 00415 SBIN0010757 2510 2510 Processed 07/07/2022 2850197361 MRS MRS SHAMSIDA ()
84 KAKCHING MN-05-002-002-002/1511
() 		2005002000NRG22160620220248772 06/07/2022 Md Ramijuddin 2005002WL003980 Md Ramijuddin 00415 SBIN0010757 2510 2510 Processed 07/07/2022 2850197347 MR MD RAMIJUDDIN ()
85 KAKCHING MN-05-002-002-002/1548
() 		2005002000NRG22160620220248782 06/07/2022 Abdul Rahman 2005002WL003980 Abdul Rahman 00415 SBIN0010757 2510 2510 Processed 07/07/2022 2850197342 MR MD ABDUR RAHMAN ()
86 KAKCHING MN-05-002-002-002/1549
() 		2005002000NRG22160620220248783 06/07/2022 Md. Aboy 2005002WL003980 Md. Aboy 00415 SBIN0010757 2510 2510 Processed 07/07/2022 2850197349 MR MD ABOY ()
87 KAKCHING MN-05-002-002-002/1576
() 		2005002000NRG22160620220248784 06/07/2022 Md. Abdul Gani 2005002WL003980 Md. Abdul Gani 00415 SBIN0010757 2510 2510 Processed 07/07/2022 2850197241 MR MD ABDUL GANI ()
88 KAKCHING MN-05-002-002-002/1604
() 		2005002000NRG22160620220248796 06/07/2022 Maibam Sarita 2005002WL003980 Maibam Sarita 00415 SBIN0010757 2510 2510 Processed 07/07/2022 2850197360 MRS MAIBAM SARITA ()
89 KAKCHING MN-05-002-002-002/1608
() 		2005002000NRG22160620220248798 06/07/2022 Mrs. Samseda 2005002WL003980 Mrs. Samseda 00415 SBIN0010757 2510 2510 Processed 07/07/2022 2850197356 MRS MRS SAMSEDA ()
90 KAKCHING MN-05-002-002-002/1844
() 		2005002000NRG22160620220248814 06/07/2022 Md. Abdul Samad 2005002WL003980 Md. Abdul Samad 00415 SBIN0010757 2510 2510 Processed 07/07/2022 2850197355 MR MDABDUL SAMAD ()
91 KAKCHING MN-05-002-002-002/1849
() 		2005002000NRG22160620220248818 06/07/2022 Miss Rasimbanu 2005002WL003980 Miss Rasimbanu 00415 SBIN0010757 2510 2510 Processed 07/07/2022 2850197358 MISS MISS RASIMBANU ()
92 KAKCHING MN-05-002-002-002/2008
() 		2005002000NRG22160620220248836 06/07/2022 Md. Sahid Khan 2005002WL003980 Md. Sahid Khan 00415 SBIN0010757 2510 2510 Processed 07/07/2022 2850197352 MR MD SAHID KHAN ()
93 KAKCHING MN-05-002-002-002/2116
() 		2005002000NRG22160620220248842 06/07/2022 Aalima Ruhina 2005002WL003980 Aalima Ruhina 00415 SBIN0010757 2510 2510 Processed 07/07/2022 2850197348 MRS AALIMA RUHANI ()
94 KAKCHING MN-05-002-002-002/892
() 		2005002000NRG22160620220248846 06/07/2022 Md Sahid Khan 2005002WL003980 Md Sahid Khan 00415 SBIN0010757 2510 2510 Processed 07/07/2022 2850197343 MR MD SAHID KHAN ()
SubTotal 55220 55220
95 KAKCHING MN-05-002-002-002/1235
() 		2005002000NRG22160620220248711 06/07/2022 Hasinatun 2005002WL003980 Hasinatun 00662 BDBL0001627 2510 2510 Processed 07/07/2022 2850197242 Hasinatun ()
SubTotal 2510 2510
96 KAKCHING MN-05-002-002-002/1309
() 		2005002000NRG22160620220248714 06/07/2022 Seinash 2005002WL003980 Seinash 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197263 Seinash ()
97 KAKCHING MN-05-002-002-002/1322
() 		2005002000NRG22160620220248717 06/07/2022 Salima 2005002WL003980 Salima 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197268 Salima ()
98 KAKCHING MN-05-002-002-002/1327
() 		2005002000NRG22160620220248719 06/07/2022 Md Arab 2005002WL003980 Md Arab 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197257 Md Arab ()
99 KAKCHING MN-05-002-002-002/1381
() 		2005002000NRG22160620220248721 06/07/2022 Jinatun 2005002WL003980 Jinatun 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197269 Jinatun ()
100 KAKCHING MN-05-002-002-002/1386
() 		2005002000NRG22160620220248725 06/07/2022 Rajiya Shahani 2005002WL003980 Rajiya Shahani 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197271 Rajiya Shahani ()
101 KAKCHING MN-05-002-002-002/1388
() 		2005002000NRG22160620220248726 06/07/2022 Hussain Sarif 2005002WL003980 Hussain Sarif 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197246 Hussain Sarif ()
102 KAKCHING MN-05-002-002-002/1396
() 		2005002000NRG22160620220248731 06/07/2022 Muhammad Awaz Shah 2005002WL003980 Muhammad Awaz Shah 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197245 Muhammad Awaz Shah ()
103 KAKCHING MN-05-002-002-002/1400
() 		2005002000NRG22160620220248735 06/07/2022 Miss Afiya 2005002WL003980 Miss Afiya 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197270 Miss Afiya ()
104 KAKCHING MN-05-002-002-002/1402
() 		2005002000NRG22160620220248737 06/07/2022 Momtaz 2005002WL003980 Momtaz 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197251 Momtaz ()
105 KAKCHING MN-05-002-002-002/1406
() 		2005002000NRG22160620220248740 06/07/2022 Aribam Jahid Ali 2005002WL003980 Aribam Jahid Ali 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197250 Aribam Jahid Ali ()
106 KAKCHING MN-05-002-002-002/1409
() 		2005002000NRG22160620220248743 06/07/2022 Shamila Begum 2005002WL003980 Shamila Begum 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197256 Shamila Begum ()
107 KAKCHING MN-05-002-002-002/1410
() 		2005002000NRG22160620220248744 06/07/2022 Md. Juma Khan 2005002WL003980 Md. Juma Khan 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197264 Md. Juma Khan ()
108 KAKCHING MN-05-002-002-002/1411
() 		2005002000NRG22160620220248745 06/07/2022 Latiful Begum 2005002WL003980 Latiful Begum 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197252 Latiful Begum ()
109 KAKCHING MN-05-002-002-002/1413
() 		2005002000NRG22160620220248747 06/07/2022 L Akalima 2005002WL003980 L Akalima 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197260 L Akalima ()
110 KAKCHING MN-05-002-002-002/1425
() 		2005002000NRG22160620220248758 06/07/2022 Md. Zahir Khan 2005002WL003980 Md. Zahir Khan 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197265 Md. Zahir Khan ()
111 KAKCHING MN-05-002-002-002/1512
() 		2005002000NRG22160620220248773 06/07/2022 Miss Sarina 2005002WL003980 Miss Sarina 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197247 Miss Sarina ()
112 KAKCHING MN-05-002-002-002/1516
() 		2005002000NRG22160620220248776 06/07/2022 Washim Khan 2005002WL003980 Washim Khan 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197261 Washim Khan ()
113 KAKCHING MN-05-002-002-002/1582
() 		2005002000NRG22160620220248786 06/07/2022 Mohd Samir 2005002WL003980 Mohd Samir 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197253 Mohd Samir ()
114 KAKCHING MN-05-002-002-002/1600
() 		2005002000NRG22160620220248792 06/07/2022 Miss. Asiya 2005002WL003980 Miss. Asiya 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197254 Miss. Asiya ()
115 KAKCHING MN-05-002-002-002/1602
() 		2005002000NRG22160620220248794 06/07/2022 Tomei Bibi 2005002WL003980 Tomei Bibi 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197266 Tomei Bibi ()
116 KAKCHING MN-05-002-002-002/1611
() 		2005002000NRG22160620220248800 06/07/2022 Thoibi 2005002WL003980 Thoibi 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197267 Thoibi ()
117 KAKCHING MN-05-002-002-002/1612
() 		2005002000NRG22160620220248801 06/07/2022 Miss Rukshana 2005002WL003980 Miss Rukshana 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197255 Miss Rukshana ()
118 KAKCHING MN-05-002-002-002/1767
() 		2005002000NRG22160620220248811 06/07/2022 Sumila 2005002WL003980 Sumila 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197262 Sumila ()
119 KAKCHING MN-05-002-002-002/1911
() 		2005002000NRG22160620220248832 06/07/2022 Wasima Sahani 2005002WL003980 Wasima Sahani 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197259 Wasima Sahani ()
120 KAKCHING MN-05-002-002-002/1918
() 		2005002000NRG22160620220248833 06/07/2022 Rehena 2005002WL003980 Rehena 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197248 Rehena ()
121 KAKCHING MN-05-002-002-002/2009
() 		2005002000NRG22160620220248837 06/07/2022 Kh Rubiya Shahni 2005002WL003980 Kh Rubiya Shahni 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197249 Kh Rubiya Shahni ()
122 KAKCHING MN-05-002-002-002/2117
() 		2005002000NRG22160620220248843 06/07/2022 Md Imtiyash Khan 2005002WL003980 Md Imtiyash Khan 00691 IPOS0000001 2510 2510 Processed 07/07/2022 2850197258 Md Imtiyash Khan ()
SubTotal 67770 67770
Total 306220 306220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_060722FTO_10973 Central Bank Of India CBIN0284801 THOUBAL 5020
2 KAKCHING MN2005002_060722FTO_10973 Manipur Rural Bank PUNB0RRBMRB Kakching 15060
3 KAKCHING MN2005002_060722FTO_10973 Punjab National Bank PUNB0025620 Kakching 160640
4 KAKCHING MN2005002_060722FTO_10973 State Bank of India SBIN0010757 KAKCHING 55220
5 KAKCHING MN2005002_060722FTO_10973 Bandhan Bank Limited BDBL0001627 IMPHAL 2510
6 KAKCHING MN2005002_060722FTO_10973 India Post Payments Bank IPOS0000001 Thoubal branch 67770

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