Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:03 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_270323APB_FTO_34083
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-05-002-003-009/1381
() 		2005002000NRG22310120230443346 27/03/2023 M. O MACHATOMBI DEVI 2005002WL005699 M. O MACHATOMBI DEVI 00048 BKID0005053 3514 3514 Processed 29/03/2023 0259850762 MAYENGBAM ONGBI MACHATOMBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3514 3514
2 KAKCHING MN-05-002-003-009/1017
() 		2005002000NRG22310120230443339 27/03/2023 Sanabam Ichoubi Chanu 2005002WL005699 Sanabam Ichoubi Chanu 00282 UTBI0RRBMRB 3514 3514 Processed 29/03/2023 0259850773 SANABAM ICHOUBI CHANU MANIPUR RURAL BANK(607062)
SubTotal 3514 3514
3 KAKCHING MN-05-002-003-004/1471
() 		2005002000NRG22310120230443182 27/03/2023 Heigrujam Sakhila Devi 2005002WL005699 Heigrujam Sakhila Devi 00354 PUNB0025620 3514 3514 Processed 30/03/2023 0259850691 MRS HEIGRUJAM SHAKHILA DEVI STATE BANK OF INDIA(508548)
4 KAKCHING MN-05-002-003-004/1901
() 		2005002000NRG22310120230443188 27/03/2023 Naorem Sunibala Devi 2005002WL005699 Naorem Sunibala Devi 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850801 NAOREM SUNIBALA DEVI PUNJAB NATIONAL BANK(508568)
5 KAKCHING MN-05-002-003-004/1903
() 		2005002000NRG22310120230443189 27/03/2023 Naorem Gangarani Devi 2005002WL005699 Naorem Gangarani Devi 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850800 NAOREM GANGARANI DEVI PUNJAB NATIONAL BANK(508568)
6 KAKCHING MN-05-002-003-004/2074
() 		2005002000NRG22310120230443190 27/03/2023 Wahengbam Upama Devi 2005002WL005699 Wahengbam Upama Devi 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850790 WAHENGBAM UPAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAKCHING MN-05-002-003-004/2086
() 		2005002000NRG22310120230443195 27/03/2023 Maibam Basanta Meitei 2005002WL005699 Maibam Basanta Meitei 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850788 MAIBAM BASANTA MEITEI PUNJAB NATIONAL BANK(508568)
8 KAKCHING MN-05-002-003-004/2096
() 		2005002000NRG22310120230443203 27/03/2023 Naorem Roshibina Devi 2005002WL005699 Naorem Roshibina Devi 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850688 NAOREM ROSHIBINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAKCHING MN-05-002-003-004/2242
() 		2005002000NRG22310120230443205 27/03/2023 Shagolsem Nirmala Leima 2005002WL005699 Shagolsem Nirmala Leima 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850789 SHAGOLSEM NIRMALA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAKCHING MN-05-002-003-004/448
() 		2005002000NRG22310120230443210 27/03/2023 L. Gopen Singh 2005002WL005699 L. Gopen Singh 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850739 LAISHRAM GOPEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAKCHING MN-05-002-003-004/468
() 		2005002000NRG22310120230443213 27/03/2023 M. Gomti Devi 2005002WL005699 M. Gomti Devi 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850740 MAYENGBAM ONGBI GOMATI DEVI PUNJAB NATIONAL BANK(508568)
12 KAKCHING MN-05-002-003-004/491
() 		2005002000NRG22310120230443215 27/03/2023 M. Mangi Singh 2005002WL005699 M. Mangi Singh 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850738 MAIBAM MANGI SINGH PUNJAB NATIONAL BANK(508568)
13 KAKCHING MN-05-002-003-007/1518
() 		2005002000NRG22310120230443225 27/03/2023 H Sophiya Devi 2005002WL005699 H Sophiya Devi 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850799 Huidrom Ongbi Sophiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAKCHING MN-05-002-003-007/1957
() 		2005002000NRG22310120230443246 27/03/2023 M Rajlaxmi Devi 2005002WL005699 M Rajlaxmi Devi 00354 PUNB0025620 3514 3514 Processed 30/03/2023 0259850747 MRS MAYENGBAM DEVI RAJLUXMI STATE BANK OF INDIA(508548)
15 KAKCHING MN-05-002-003-007/2140
() 		2005002000NRG22310120230443261 27/03/2023 H Laleima Devi 2005002WL005699 H Laleima Devi 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850798 Huidrom Lalleima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAKCHING MN-05-002-003-007/2142
() 		2005002000NRG22310120230443263 27/03/2023 Huidrom Sanahanbi Devi 2005002WL005699 Huidrom Sanahanbi Devi 00354 PUNB0025620 3514 3514 Rejected 29/03/2023 0259850784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KAKCHING MN-05-002-003-007/2154
() 		2005002000NRG22310120230443272 27/03/2023 Maimom Langlen Devi 2005002WL005699 Maimom Langlen Devi 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850689 Maimom Langlen Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 KAKCHING MN-05-002-003-007/730
() 		2005002000NRG22310120230443280 27/03/2023 M Nawang Singh 2005002WL005699 M Nawang Singh 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850782 MAYENGBAM NAWANG SINGH PUNJAB NATIONAL BANK(508568)
19 KAKCHING MN-05-002-003-007/747
() 		2005002000NRG22310120230443291 27/03/2023 M Ronibala Devi 2005002WL005699 M Ronibala Devi 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850783 MAIBAM ONGBI RONIBALA DEVI PUNJAB NATIONAL BANK(508568)
20 KAKCHING MN-05-002-003-007/752
() 		2005002000NRG22310120230443296 27/03/2023 Kh Angangjaobi Devi 2005002WL005699 Kh Angangjaobi Devi 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850749 KHUNDRAKPAM ANGANGJAOBI DEVI PUNJAB NATIONAL BANK(508568)
21 KAKCHING MN-05-002-003-007/758
() 		2005002000NRG22310120230443303 27/03/2023 H Memcha Devi 2005002WL005699 H Memcha Devi 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850748 HUIDROM O MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
22 KAKCHING MN-05-002-003-007/768
() 		2005002000NRG22310120230443313 27/03/2023 H Memthoi Devi 2005002WL005699 H Memthoi Devi 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850692 HUIDROM MEMTHOI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAKCHING MN-05-002-003-009/1001
() 		2005002000NRG22310120230443323 27/03/2023 Keisham Bhadra Meitei 2005002WL005699 Keisham Bhadra Meitei 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850791 Mr. KEISHAM BHADRA SINGH CENTRAL BANK OF INDIA(607115)
24 KAKCHING MN-05-002-003-009/1003
() 		2005002000NRG22310120230443326 27/03/2023 Naorem Ranjita Devi 2005002WL005699 Naorem Ranjita Devi 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850690 NAOREM RANJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAKCHING MN-05-002-003-009/1004
() 		2005002000NRG22310120230443327 27/03/2023 K. Kala Singh 2005002WL005699 K. Kala Singh 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850778 KEISHAM KALA SINGH PUNJAB NATIONAL BANK(508568)
26 KAKCHING MN-05-002-003-009/1007
() 		2005002000NRG22310120230443329 27/03/2023 M. O MANI LEIMA 2005002WL005699 M. O MANI LEIMA 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850777 MAYENGBAM ONGBI MANI LEIMA PUNJAB NATIONAL BANK(508568)
27 KAKCHING MN-05-002-003-009/1010
() 		2005002000NRG22310120230443332 27/03/2023 Mayengbam Ongbi Sanajaobi Leima 2005002WL005699 Mayengbam Ongbi Sanajaobi Leima 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850794 MAYENGBAM ONGBI SANAJAOBI LEIMA AXIS BANK(607153)
28 KAKCHING MN-05-002-003-009/1013
() 		2005002000NRG22310120230443335 27/03/2023 Mayengbam Abe Leima 2005002WL005699 Mayengbam Abe Leima 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850793 MAYENGBAM ABE LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAKCHING MN-05-002-003-009/1014
() 		2005002000NRG22310120230443336 27/03/2023 M. Deben Meetei 2005002WL005699 M. Deben Meetei 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850743 MAYENGBAM DEBEN MEITEI PUNJAB NATIONAL BANK(508568)
30 KAKCHING MN-05-002-003-009/1015
() 		2005002000NRG22310120230443337 27/03/2023 M. Herojit Meitei 2005002WL005699 M. Herojit Meitei 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850781 Mayengbam Herojit Meetei AIRTEL PAYMENTS BANK LIMITED(990288)
31 KAKCHING MN-05-002-003-009/1023
() 		2005002000NRG22310120230443345 27/03/2023 Mayengbam Ibomcha Meetei 2005002WL005699 Mayengbam Ibomcha Meetei 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850792 MAYENGBAM IBOCHA MEETEI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAKCHING MN-05-002-003-009/1386
() 		2005002000NRG22310120230443350 27/03/2023 M Radha Devi 2005002WL005699 M Radha Devi 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850780 MAYENGBAM ONGBI RADHA DEVI PUNJAB NATIONAL BANK(508568)
33 KAKCHING MN-05-002-003-009/1387
() 		2005002000NRG22310120230443351 27/03/2023 Nongthombam Asha Devi 2005002WL005699 Nongthombam Asha Devi 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850796 NONGMAITHEM ASHA DEVI MANIPUR RURAL BANK(607062)
34 KAKCHING MN-05-002-003-009/1389
() 		2005002000NRG22310120230443352 27/03/2023 M. Manidhon Singh 2005002WL005699 M. Manidhon Singh 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850779 MAYENGBAM MANIDHON SINGH PUNJAB NATIONAL BANK(508568)
35 KAKCHING MN-05-002-003-009/1394
() 		2005002000NRG22310120230443356 27/03/2023 K. DEBANDA SINGH 2005002WL005699 K. DEBANDA SINGH 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850750 KEISHAM DEBANDA SINGH PUNJAB NATIONAL BANK(508568)
36 KAKCHING MN-05-002-003-009/1403
() 		2005002000NRG22310120230443365 27/03/2023 S. Tamu Devi 2005002WL005699 S. Tamu Devi 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850795 SANABAM ONGBI TAMU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAKCHING MN-05-002-003-009/1405
() 		2005002000NRG22310120230443367 27/03/2023 K. AMUBI DEVI 2005002WL005699 K. AMUBI DEVI 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850751 KEISHAM AMUBI DEVI PUNJAB NATIONAL BANK(508568)
38 KAKCHING MN-05-002-003-009/1406
() 		2005002000NRG22310120230443368 27/03/2023 K. O Inao Devi 2005002WL005699 K. O Inao Devi 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850741 KEISHRAM ONGBI INAO DEVI PUNJAB NATIONAL BANK(508568)
39 KAKCHING MN-05-002-003-009/1407
() 		2005002000NRG22310120230443369 27/03/2023 K. O Sanahanbi Leima 2005002WL005699 K. O Sanahanbi Leima 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850742 KEISHAM ONGBI SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
40 KAKCHING MN-05-002-003-009/1435
() 		2005002000NRG22310120230443370 27/03/2023 M. O MAICHON LEIMA 2005002WL005699 M. O MAICHON LEIMA 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850785 MAYENGBAM ONGBI MAICHON DEVI PUNJAB NATIONAL BANK(508568)
41 KAKCHING MN-05-002-003-009/941
() 		2005002000NRG22310120230443383 27/03/2023 N. O Sorojini Leima 2005002WL005699 N. O Sorojini Leima 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850745 NAMEIRAKPAM ONGBI SOROJINI LEIMA PUNJAB NATIONAL BANK(508568)
42 KAKCHING MN-05-002-003-009/942
() 		2005002000NRG22310120230443384 27/03/2023 Shanabam Thambalngoubi Devi 2005002WL005699 Shanabam Thambalngoubi Devi 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850746 SHANABAM THAMBALNGOUBI DEVI PUNJAB NATIONAL BANK(508568)
43 KAKCHING MN-05-002-003-009/947
() 		2005002000NRG22310120230443389 27/03/2023 K. Opendro Meetei 2005002WL005699 K. Opendro Meetei 00354 PUNB0025620 3514 3514 Processed 29/03/2023 0259850744 KOIJAM OPENDRO MEETEI PUNJAB NATIONAL BANK(508568)
SubTotal 144074 144074
44 KAKCHING MN-05-002-003-004/410
() 		2005002000NRG22310120230443209 27/03/2023 Koijam Ongbi Mema Devi 2005002WL005699 Koijam Ongbi Mema Devi 00415 SBIN0010757 3514 3514 Processed 29/03/2023 0259850764 KOIJAM ONGBI MEMA DEVI PUNJAB NATIONAL BANK(508568)
45 KAKCHING MN-05-002-003-007/1962
() 		2005002000NRG22310120230443252 27/03/2023 Maibam Shubhas Singh 2005002WL005699 Maibam Shubhas Singh 00415 SBIN0010757 3514 3514 Processed 30/03/2023 0259850836 MR MAIBAM SHUBHAS SINGH STATE BANK OF INDIA(508548)
46 KAKCHING MN-05-002-003-007/1964
() 		2005002000NRG22310120230443253 27/03/2023 H. Indrakumar Singh 2005002WL005699 H. Indrakumar Singh 00415 SBIN0010757 3514 3514 Processed 30/03/2023 0259850760 MR HUIDROM INDRAKUMAR SINGH STATE BANK OF INDIA(508548)
47 KAKCHING MN-05-002-003-007/2139
() 		2005002000NRG22310120230443260 27/03/2023 Kh. Romen Singh 2005002WL005699 Kh. Romen Singh 00415 SBIN0010757 3514 3514 Processed 30/03/2023 0259850837 MR KHUNDRAKPAM ROMEN SINGH STATE BANK OF INDIA(508548)
48 KAKCHING MN-05-002-003-007/754
() 		2005002000NRG22310120230443298 27/03/2023 Kh. O Santi Devi 2005002WL005699 Kh. O Santi Devi 00415 SBIN0010757 3514 3514 Processed 29/03/2023 0259850840 KHUNDRAKPAM SHANTI DEVI PUNJAB NATIONAL BANK(508568)
49 KAKCHING MN-05-002-003-007/759
() 		2005002000NRG22310120230443304 27/03/2023 Huidrom Nongyai Singh 2005002WL005699 Huidrom Nongyai Singh 00415 SBIN0010757 3514 3514 Processed 30/03/2023 0259850758 MR HUIDROM SINGH NONGYAI STATE BANK OF INDIA(508548)
50 KAKCHING MN-05-002-003-007/774
() 		2005002000NRG22310120230443319 27/03/2023 Kh. Chaoba Singh 2005002WL005699 Kh. Chaoba Singh 00415 SBIN0010757 3514 3514 Processed 30/03/2023 0259850838 MR KHUNDRAKPAM SINGH CHAOBA STATE BANK OF INDIA(508548)
51 KAKCHING MN-05-002-003-009/1384
() 		2005002000NRG22310120230443348 27/03/2023 Heigrujam Soniya Chanu 2005002WL005699 Heigrujam Soniya Chanu 00415 SBIN0010757 3514 3514 Processed 30/03/2023 0259850774 MRS HEIGRUJAM SONIYA CHANU STATE BANK OF INDIA(508548)
52 KAKCHING MN-05-002-003-009/1399
() 		2005002000NRG22310120230443361 27/03/2023 N Basanta Meetei 2005002WL005699 N Basanta Meetei 00415 SBIN0010757 3514 3514 Processed 29/03/2023 0259850772 NAMEIRAKPAM BASANTA MEETEI PUNJAB NATIONAL BANK(508568)
SubTotal 31626 31626
53 KAKCHING MN-05-002-003-007/761
() 		2005002000NRG22310120230443306 27/03/2023 H. Singhajit Singh 2005002WL005699 H. Singhajit Singh 00415 SBIN0016014 3514 3514 Processed 30/03/2023 0259850839 MR HUIDROM SINGHAJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3514 3514
54 KAKCHING MN-05-002-003-004/1864
() 		2005002000NRG22310120230443186 27/03/2023 Nongmaithem Abem Devi 2005002WL005699 Nongmaithem Abem Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850766 NONGMAITHEM ABEM DEVI MANIPUR RURAL BANK(607062)
55 KAKCHING MN-05-002-003-004/2077
() 		2005002000NRG22310120230443191 27/03/2023 Thongam Manglembi Devi 2005002WL005699 Thongam Manglembi Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850728 THONGAM MANGLEMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAKCHING MN-05-002-003-004/2079
() 		2005002000NRG22310120230443192 27/03/2023 Yumnam Budhi Singh 2005002WL005699 Yumnam Budhi Singh 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850731 YUMNAM BUDHI SINGH PUNJAB NATIONAL BANK(508568)
57 KAKCHING MN-05-002-003-004/2082
() 		2005002000NRG22310120230443193 27/03/2023 Koijam Premkanta Singh 2005002WL005699 Koijam Premkanta Singh 00691 IPOS0000001 3514 3514 Rejected 29/03/2023 0259850706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KAKCHING MN-05-002-003-004/2089
() 		2005002000NRG22310120230443197 27/03/2023 Maibam Rina Leima 2005002WL005699 Maibam Rina Leima 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850707 MAIBAM RINA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAKCHING MN-05-002-003-004/2090
() 		2005002000NRG22310120230443198 27/03/2023 Chanambam Nirupama Leima 2005002WL005699 Chanambam Nirupama Leima 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850710 CHANAMBAM NIRUPAMA LEIMA MANIPUR RURAL BANK(607062)
60 KAKCHING MN-05-002-003-004/2091
() 		2005002000NRG22310120230443199 27/03/2023 Seleibam ongbi Inaocha Devi 2005002WL005699 Seleibam ongbi Inaocha Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850768 SELEIBAM ONGBI INAOCHA DEVI PUNJAB NATIONAL BANK(508568)
61 KAKCHING MN-05-002-003-004/2092
() 		2005002000NRG22310120230443200 27/03/2023 Naorem Kabita Devi 2005002WL005699 Naorem Kabita Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850767 NAOREM KABITA DEVI MANIPUR RURAL BANK(607062)
62 KAKCHING MN-05-002-003-004/2093
() 		2005002000NRG22310120230443201 27/03/2023 Pukhrambam Ibetombi Devi 2005002WL005699 Pukhrambam Ibetombi Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850708 PUKHRAMABAM IBETOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAKCHING MN-05-002-003-004/2241
() 		2005002000NRG22310120230443204 27/03/2023 Maibam Shumila Devi 2005002WL005699 Maibam Shumila Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850705 MAIBAM SHUMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAKCHING MN-05-002-003-004/2243
() 		2005002000NRG22310120230443206 27/03/2023 Konthoujam Pashot 2005002WL005699 Konthoujam Pashot 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850709 KONTHOUJAM PASHOT MANIPUR RURAL BANK(607062)
65 KAKCHING MN-05-002-003-004/401
() 		2005002000NRG22310120230443207 27/03/2023 Koijam Ongbi Keinahal Devi 2005002WL005699 Koijam Ongbi Keinahal Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850787 KOIJAM ONGBI KEINAHAL DEVI PUNJAB NATIONAL BANK(508568)
66 KAKCHING MN-05-002-003-004/409
() 		2005002000NRG22310120230443208 27/03/2023 Koijam Ongbi Khondonbi Devi 2005002WL005699 Koijam Ongbi Khondonbi Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850786 KOIJAM KHOMDONBI DEVI PUNJAB NATIONAL BANK(508568)
67 KAKCHING MN-05-002-003-004/456
() 		2005002000NRG22310120230443211 27/03/2023 Yumnam Chinglen Singh 2005002WL005699 Yumnam Chinglen Singh 00691 IPOS0000001 3514 3514 Rejected 29/03/2023 0259850698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KAKCHING MN-05-002-003-004/524
() 		2005002000NRG22310120230443218 27/03/2023 Seleibam Sanahanbi Devi 2005002WL005699 Seleibam Sanahanbi Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850765 SALEIBAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
69 KAKCHING MN-05-002-003-004/525
() 		2005002000NRG22310120230443219 27/03/2023 Seleibam Ongbi Sana Devi 2005002WL005699 Seleibam Ongbi Sana Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850835 SELEIBAM ONGBI SANA DEVI PUNJAB NATIONAL BANK(508568)
70 KAKCHING MN-05-002-003-004/534
() 		2005002000NRG22310120230443220 27/03/2023 Laishram ongbi Memthoi Leima 2005002WL005699 Laishram ongbi Memthoi Leima 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850729 LAISHRAM ONGBI MEMTHOI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAKCHING MN-05-002-003-007/1516
() 		2005002000NRG22310120230443223 27/03/2023 M. Temba Singh 2005002WL005699 M. Temba Singh 00691 IPOS0000001 3514 3514 Processed 30/03/2023 0259850776 MAYENGBAM TEMBA SINGH BANK OF BARODA(606985)
72 KAKCHING MN-05-002-003-007/1517
() 		2005002000NRG22310120230443224 27/03/2023 Y. O Swarika Devi 2005002WL005699 Y. O Swarika Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850803 YUMNAM ONGBI SWARIKA DEVI PUNJAB NATIONAL BANK(508568)
73 KAKCHING MN-05-002-003-007/1519
() 		2005002000NRG22310120230443226 27/03/2023 Kh. Ongbi Madhubala Devi 2005002WL005699 Kh. Ongbi Madhubala Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850812 Khundrakpam Ongbi Madhubala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
74 KAKCHING MN-05-002-003-007/1520
() 		2005002000NRG22310120230443227 27/03/2023 Mayengbam Ongbi Rina Devi 2005002WL005699 Mayengbam Ongbi Rina Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850718 MAYENGBAM ONGBI RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAKCHING MN-05-002-003-007/1521
() 		2005002000NRG22310120230443228 27/03/2023 Y. Dinesh Singh 2005002WL005699 Y. Dinesh Singh 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850716 YUMNAM DINESH SINGH PUNJAB NATIONAL BANK(508568)
76 KAKCHING MN-05-002-003-007/1770
() 		2005002000NRG22310120230443234 27/03/2023 PEBAM PANTHOI DEVI 2005002WL005699 PEBAM PANTHOI DEVI 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850727 PEBAM PANTHOI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAKCHING MN-05-002-003-007/1772
() 		2005002000NRG22310120230443236 27/03/2023 K. MAIMU DEVI 2005002WL005699 K. MAIMU DEVI 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850752 KEISHAM MAIMU DEVI PUNJAB NATIONAL BANK(508568)
78 KAKCHING MN-05-002-003-007/1948
() 		2005002000NRG22310120230443237 27/03/2023 M. O Nirmala Devi 2005002WL005699 M. O Nirmala Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850695 Mayengbam Ongbi Nirmala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
79 KAKCHING MN-05-002-003-007/1949
() 		2005002000NRG22310120230443238 27/03/2023 Yengkokpam Sojita Devi 2005002WL005699 Yengkokpam Sojita Devi 00691 IPOS0000001 3514 3514 Processed 30/03/2023 0259850737 MRS YENGKOKPAM SOJITA DEVI STATE BANK OF INDIA(508548)
80 KAKCHING MN-05-002-003-007/1950
() 		2005002000NRG22310120230443239 27/03/2023 Ahongshangbam Soniya Devi 2005002WL005699 Ahongshangbam Soniya Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850704 Ahongshangbam Soniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
81 KAKCHING MN-05-002-003-007/1951
() 		2005002000NRG22310120230443240 27/03/2023 Ahongshangbam Naresh Singh 2005002WL005699 Ahongshangbam Naresh Singh 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850734 AHONGSHANGBAM NARESH SINGH PUNJAB NATIONAL BANK(508568)
82 KAKCHING MN-05-002-003-007/1952
() 		2005002000NRG22310120230443241 27/03/2023 Maimom Naobi Singh 2005002WL005699 Maimom Naobi Singh 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850759 MAIMOM NAOBI SINGH PUNJAB NATIONAL BANK(508568)
83 KAKCHING MN-05-002-003-007/1954
() 		2005002000NRG22310120230443243 27/03/2023 Mayengbam Thoibi Devi 2005002WL005699 Mayengbam Thoibi Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850735 MAYENGBAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
84 KAKCHING MN-05-002-003-007/1955
() 		2005002000NRG22310120230443244 27/03/2023 Mayengbam Thoibi Devi 2005002WL005699 Mayengbam Thoibi Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850753 MAYENGBAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
85 KAKCHING MN-05-002-003-007/1958
() 		2005002000NRG22310120230443247 27/03/2023 Kh. Khogendra Singh 2005002WL005699 Kh. Khogendra Singh 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850696 KHUNDAKPAM KHOGENDRAJIT SINGH PUNJAB NATIONAL BANK(508568)
86 KAKCHING MN-05-002-003-007/1959
() 		2005002000NRG22310120230443249 27/03/2023 Huidrom O Bindiya Devi 2005002WL005699 Huidrom O Bindiya Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850724 HUIDROM ONGBI BINDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAKCHING MN-05-002-003-007/1959
() 		2005002000NRG22310120230443248 27/03/2023 Huidrom Premchand Singh 2005002WL005699 Huidrom Premchand Singh 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850756 HUIDROM PREMCHAND SINGH PUNJAB NATIONAL BANK(508568)
88 KAKCHING MN-05-002-003-007/1960
() 		2005002000NRG22310120230443250 27/03/2023 Maibam Radhamohon Singh 2005002WL005699 Maibam Radhamohon Singh 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850697 MAIBAM RADHAMOHON SINGH PUNJAB NATIONAL BANK(508568)
89 KAKCHING MN-05-002-003-007/1965
() 		2005002000NRG22310120230443254 27/03/2023 Huidrom Bhogirot Singh 2005002WL005699 Huidrom Bhogirot Singh 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850815 HUIDROM BHOGIROT SINGH PUNJAB NATIONAL BANK(508568)
90 KAKCHING MN-05-002-003-007/1966
() 		2005002000NRG22310120230443255 27/03/2023 Huidrom Kabita Devi 2005002WL005699 Huidrom Kabita Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850816 HUIDROM KABITA DEVI PUNJAB NATIONAL BANK(508568)
91 KAKCHING MN-05-002-003-007/1967
() 		2005002000NRG22310120230443256 27/03/2023 Mayengbam Kamala Devi 2005002WL005699 Mayengbam Kamala Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850754 MAYENGBAM KAMALA DEVI PUNJAB NATIONAL BANK(508568)
92 KAKCHING MN-05-002-003-007/2135
() 		2005002000NRG22310120230443257 27/03/2023 Konjengbam Rebika Devi 2005002WL005699 Konjengbam Rebika Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850722 KONJENGBAM REBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAKCHING MN-05-002-003-007/2136
() 		2005002000NRG22310120230443258 27/03/2023 Konjengbam Sushini Khanganbi 2005002WL005699 Konjengbam Sushini Khanganbi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850719 KONJENGBAM SUSHINI KHANGANBI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAKCHING MN-05-002-003-007/2144
() 		2005002000NRG22310120230443264 27/03/2023 Ningthoujam Jibalata Devi 2005002WL005699 Ningthoujam Jibalata Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850721 NINGTHOUJAM JIBALATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAKCHING MN-05-002-003-007/2145
() 		2005002000NRG22310120230443265 27/03/2023 Mayengbam Chaoba Devi 2005002WL005699 Mayengbam Chaoba Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850827 MAYENGBAM CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
96 KAKCHING MN-05-002-003-007/2146
() 		2005002000NRG22310120230443266 27/03/2023 Yumnam Taothra Devi 2005002WL005699 Yumnam Taothra Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850804 YUMNAM TOUTHRA DEVI PUNJAB NATIONAL BANK(508568)
97 KAKCHING MN-05-002-003-007/2148
() 		2005002000NRG22310120230443268 27/03/2023 Mayengbam Tompok Singh 2005002WL005699 Mayengbam Tompok Singh 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850755 MAYENGBAM TOMPOK SINGH PUNJAB NATIONAL BANK(508568)
98 KAKCHING MN-05-002-003-007/2149
() 		2005002000NRG22310120230443269 27/03/2023 Mayengbam Robinson Singh 2005002WL005699 Mayengbam Robinson Singh 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850775 MAYENGBAM ROBINSON SINGH PUNJAB NATIONAL BANK(508568)
99 KAKCHING MN-05-002-003-007/2151
() 		2005002000NRG22310120230443270 27/03/2023 Laishram Suchitra Devi 2005002WL005699 Laishram Suchitra Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850733 Laishram Suchitra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
100 KAKCHING MN-05-002-003-007/2153
() 		2005002000NRG22310120230443271 27/03/2023 Wairakpam Lemthoinganbi Devi 2005002WL005699 Wairakpam Lemthoinganbi Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850829 WAIRAKPAM LEMTHOINGANBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAKCHING MN-05-002-003-007/2155
() 		2005002000NRG22310120230443273 27/03/2023 Oinam Sangita Devi 2005002WL005699 Oinam Sangita Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850820 OINAM SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAKCHING MN-05-002-003-007/2158
() 		2005002000NRG22310120230443274 27/03/2023 Elangbam Ranjana Devi 2005002WL005699 Elangbam Ranjana Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850825 ELANGBAM RANJANA DEVI PUNJAB NATIONAL BANK(508568)
103 KAKCHING MN-05-002-003-007/2159
() 		2005002000NRG22310120230443275 27/03/2023 Yaima Ahongshangbam 2005002WL005699 Yaima Ahongshangbam 00691 IPOS0000001 3514 3514 Processed 30/03/2023 0259850732 AHONGSHANGBAM YAIMA SINGH BANK OF BARODA(606985)
104 KAKCHING MN-05-002-003-007/2252
() 		2005002000NRG22310120230443276 27/03/2023 Elangbam Ongbi Lata Devi 2005002WL005699 Elangbam Ongbi Lata Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850736 ELANGBAM ONGBI LATA DEVI MANIPUR RURAL BANK(607062)
105 KAKCHING MN-05-002-003-007/728
() 		2005002000NRG22310120230443278 27/03/2023 M. O Shyamasakhi Leima 2005002WL005699 M. O Shyamasakhi Leima 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850717 MAIBAM ONGBI SHYAMASAKHI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAKCHING MN-05-002-003-007/729
() 		2005002000NRG22310120230443279 27/03/2023 M. O Sangita Devi 2005002WL005699 M. O Sangita Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850730 MAYENGBAM ONGBI SANGITA DEVI PUNJAB NATIONAL BANK(508568)
107 KAKCHING MN-05-002-003-007/731
() 		2005002000NRG22310120230443281 27/03/2023 Mayengbam Lukhoibi Devi 2005002WL005699 Mayengbam Lukhoibi Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850723 MAYENGBAM LUKHOIBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAKCHING MN-05-002-003-007/732
() 		2005002000NRG22310120230443282 27/03/2023 Mayengbam Padamo Devi 2005002WL005699 Mayengbam Padamo Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850828 MAYENGBAM PADAMO DEVI PUNJAB NATIONAL BANK(508568)
109 KAKCHING MN-05-002-003-007/733
() 		2005002000NRG22310120230443283 27/03/2023 Mayengbam Gambhini Devi 2005002WL005699 Mayengbam Gambhini Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850720 MAYENGBAM GAMBHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAKCHING MN-05-002-003-007/734
() 		2005002000NRG22310120230443284 27/03/2023 Maibam Ranjit Singh 2005002WL005699 Maibam Ranjit Singh 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850823 MAIBAM RANJIT SINGH PUNJAB NATIONAL BANK(508568)
111 KAKCHING MN-05-002-003-007/735
() 		2005002000NRG22310120230443285 27/03/2023 Maibam Ibohal Singh 2005002WL005699 Maibam Ibohal Singh 00691 IPOS0000001 3514 3514 Processed 30/03/2023 0259850830 MR MAIBAM IBOHAL SINGH STATE BANK OF INDIA(508548)
112 KAKCHING MN-05-002-003-007/737
() 		2005002000NRG22310120230443286 27/03/2023 Maibam Luker Singh 2005002WL005699 Maibam Luker Singh 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850826 MAIBAM LUKER SINGH MANIPUR RURAL BANK(607062)
113 KAKCHING MN-05-002-003-007/738
() 		2005002000NRG22310120230443287 27/03/2023 M. Biren Singh 2005002WL005699 M. Biren Singh 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850693 MAIBAM BIREN SINGH PUNJAB NATIONAL BANK(508568)
114 KAKCHING MN-05-002-003-007/744
() 		2005002000NRG22310120230443289 27/03/2023 Maibam Shubol Singh 2005002WL005699 Maibam Shubol Singh 00691 IPOS0000001 3514 3514 Processed 30/03/2023 0259850821 MR MAIBAM SUBOL SINGH STATE BANK OF INDIA(508548)
115 KAKCHING MN-05-002-003-007/746
() 		2005002000NRG22310120230443290 27/03/2023 Maibam Norendro Singh 2005002WL005699 Maibam Norendro Singh 00691 IPOS0000001 3514 3514 Processed 30/03/2023 0259850806 MR MAIBAM NORENDRO SINGH STATE BANK OF INDIA(508548)
116 KAKCHING MN-05-002-003-007/748
() 		2005002000NRG22310120230443292 27/03/2023 Maibam Ongbi Landhoni Devi 2005002WL005699 Maibam Ongbi Landhoni Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850822 Maibam Ongbi Landhoni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
117 KAKCHING MN-05-002-003-007/749
() 		2005002000NRG22310120230443293 27/03/2023 Maibam Bhorot Singh 2005002WL005699 Maibam Bhorot Singh 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850802 MAIBAM BHOROT SINGH PUNJAB NATIONAL BANK(508568)
118 KAKCHING MN-05-002-003-007/750
() 		2005002000NRG22310120230443294 27/03/2023 Maibam O Bimola Devi 2005002WL005699 Maibam O Bimola Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850824 MAIBAM ONGBI BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
119 KAKCHING MN-05-002-003-007/751
() 		2005002000NRG22310120230443295 27/03/2023 Kh. Indrajit Singh 2005002WL005699 Kh. Indrajit Singh 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850808 KHUNDRAKPAM INDRAJIT SINGH PUNJAB NATIONAL BANK(508568)
120 KAKCHING MN-05-002-003-007/755
() 		2005002000NRG22310120230443299 27/03/2023 Kh. O Momon Devi 2005002WL005699 Kh. O Momon Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850725 KHUNDRAKPAM ONGBI MOMON DEVI PUNJAB NATIONAL BANK(508568)
121 KAKCHING MN-05-002-003-007/756
() 		2005002000NRG22310120230443300 27/03/2023 Kh. Lukhoi Singh 2005002WL005699 Kh. Lukhoi Singh 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850814 KHUNDRAKPAM LUKHOI SINGH PUNJAB NATIONAL BANK(508568)
122 KAKCHING MN-05-002-003-007/756
() 		2005002000NRG22310120230443301 27/03/2023 Kh. O Ibema Devi 2005002WL005699 Kh. O Ibema Devi 00691 IPOS0000001 3514 3514 Processed 30/03/2023 0259850811 MRS KHUNDRAKPAM ONGBI IBEMADEVI STATE BANK OF INDIA(508548)
123 KAKCHING MN-05-002-003-007/757
() 		2005002000NRG22310120230443302 27/03/2023 Kh Gandhani Devi 2005002WL005699 Kh Gandhani Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850813 KHUNDRAKPAM ONGBI GANDHANI DEVI HDFC BANK LTD(607152)
124 KAKCHING MN-05-002-003-007/760
() 		2005002000NRG22310120230443305 27/03/2023 Huidrom Manitombi Devi 2005002WL005699 Huidrom Manitombi Devi 00691 IPOS0000001 3514 3514 Processed 30/03/2023 0259850819 HUIDROM MANITOMBI DEVI STATE BANK OF INDIA(508548)
125 KAKCHING MN-05-002-003-007/762
() 		2005002000NRG22310120230443307 27/03/2023 Huidrom Ibodhem Singh 2005002WL005699 Huidrom Ibodhem Singh 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850817 HUIDROM IBODHEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAKCHING MN-05-002-003-007/763
() 		2005002000NRG22310120230443308 27/03/2023 Huidrom O Sakhenbi Devi 2005002WL005699 Huidrom O Sakhenbi Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850810 HUIDROM ONGBI SAKHENBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAKCHING MN-05-002-003-007/764
() 		2005002000NRG22310120230443309 27/03/2023 Huidrom Tomba Singh 2005002WL005699 Huidrom Tomba Singh 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850809 HUIDROM TOMBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAKCHING MN-05-002-003-007/766
() 		2005002000NRG22310120230443311 27/03/2023 Huidrom Iboyaima Singh 2005002WL005699 Huidrom Iboyaima Singh 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850807 HUIDROM IBOYAIMA SINGH PUNJAB NATIONAL BANK(508568)
129 KAKCHING MN-05-002-003-007/769
() 		2005002000NRG22310120230443314 27/03/2023 H. Suranjoy Singh 2005002WL005699 H. Suranjoy Singh 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850805 HUIDROM SURANJOY SINGH PUNJAB NATIONAL BANK(508568)
130 KAKCHING MN-05-002-003-007/772
() 		2005002000NRG22310120230443317 27/03/2023 Kh. Maichon Singh 2005002WL005699 Kh. Maichon Singh 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850694 KHUNDRAKPAM MAICHON SINGH PUNJAB NATIONAL BANK(508568)
131 KAKCHING MN-05-002-003-007/773
() 		2005002000NRG22310120230443318 27/03/2023 Kh. Ibochouba Singh 2005002WL005699 Kh. Ibochouba Singh 00691 IPOS0000001 3514 3514 Processed 30/03/2023 0259850726 MR KHUNDRAKPAM SINGH IBOCHOUBA STATE BANK OF INDIA(508548)
132 KAKCHING MN-05-002-003-007/775
() 		2005002000NRG22310120230443320 27/03/2023 Kh. Hemanta Singh 2005002WL005699 Kh. Hemanta Singh 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850757 KHUNDRAKPAM HEMANTA SINGH PUNJAB NATIONAL BANK(508568)
133 KAKCHING MN-05-002-003-007/776
() 		2005002000NRG22310120230443321 27/03/2023 Kh. O Dashumati Devi 2005002WL005699 Kh. O Dashumati Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850818 KHUNDRAKPAM ONGBI DASHUMATI DEVI PUNJAB NATIONAL BANK(508568)
134 KAKCHING MN-05-002-003-009/1002
() 		2005002000NRG22310120230443324 27/03/2023 Mayengbam Ongbi Manishang Devi 2005002WL005699 Mayengbam Ongbi Manishang Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850700 MAYENGBAM ONGBI MANISANG DEVI PUNJAB NATIONAL BANK(508568)
135 KAKCHING MN-05-002-003-009/1003
() 		2005002000NRG22310120230443325 27/03/2023 M. Ajitkumar Meetei 2005002WL005699 M. Ajitkumar Meetei 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850832 MAYENGBAM AJITKUMAR MEETEI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KAKCHING MN-05-002-003-009/1005
() 		2005002000NRG22310120230443328 27/03/2023 Keisham Ongbi Pramo Devi 2005002WL005699 Keisham Ongbi Pramo Devi 00691 IPOS0000001 3514 3514 Processed 30/03/2023 0259850714 MRS KEISHAMONGBI PRAMO DEVI STATE BANK OF INDIA(508548)
137 KAKCHING MN-05-002-003-009/1012
() 		2005002000NRG22310120230443334 27/03/2023 Mayengbam Ningoleima Leima 2005002WL005699 Mayengbam Ningoleima Leima 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850771 MAYENGBAM NINGOLEIMA LEIMA AIRTEL PAYMENTS BANK LIMITED(990288)
138 KAKCHING MN-05-002-003-009/1020
() 		2005002000NRG22310120230443342 27/03/2023 Mayengbam Tampha Leima 2005002WL005699 Mayengbam Tampha Leima 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850712 MAYENGBAM TAMPHA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAKCHING MN-05-002-003-009/1383
() 		2005002000NRG22310120230443347 27/03/2023 Mayengbam Sunita Devi 2005002WL005699 Mayengbam Sunita Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850797 MAYENGBAM SUNITA DEVI PUNJAB NATIONAL BANK(508568)
140 KAKCHING MN-05-002-003-009/1385
() 		2005002000NRG22310120230443349 27/03/2023 Waikhom Ongbi Pakpi Devi 2005002WL005699 Waikhom Ongbi Pakpi Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850763 Waikhom ongbi pakpi devi PUNJAB NATIONAL BANK(508568)
141 KAKCHING MN-05-002-003-009/1390
() 		2005002000NRG22310120230443353 27/03/2023 KEISHAM NILO SINGH 2005002WL005699 KEISHAM NILO SINGH 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850711 KEISHAM NILLO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAKCHING MN-05-002-003-009/1391
() 		2005002000NRG22310120230443354 27/03/2023 Mayengbam Ronelkumar Singh 2005002WL005699 Mayengbam Ronelkumar Singh 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850769 MAYENGBAM RONELKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAKCHING MN-05-002-003-009/1396
() 		2005002000NRG22310120230443358 27/03/2023 KOIJAM ONGBI ROMA LEIMA 2005002WL005699 KOIJAM ONGBI ROMA LEIMA 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850699 KOIJAM ONGBI ROMA LEIMA PUNJAB NATIONAL BANK(508568)
144 KAKCHING MN-05-002-003-009/1397
() 		2005002000NRG22310120230443359 27/03/2023 Mayengbam Ningthemba Singh 2005002WL005699 Mayengbam Ningthemba Singh 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850770 MAYENGBAM NINGTHEMBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAKCHING MN-05-002-003-009/1404
() 		2005002000NRG22310120230443366 27/03/2023 KOIJAM ONGBI MADHUMATI LEIMA 2005002WL005699 KOIJAM ONGBI MADHUMATI LEIMA 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850715 KOIJAM ONGBI MODHUMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAKCHING MN-05-002-003-009/1438
() 		2005002000NRG22310120230443373 27/03/2023 Keisham Ongbi Inaocha Devi 2005002WL005699 Keisham Ongbi Inaocha Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850713 KEISHAM INAOMACHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAKCHING MN-05-002-003-009/934
() 		2005002000NRG22310120230443376 27/03/2023 M. Sanayaima Singh 2005002WL005699 M. Sanayaima Singh 00691 IPOS0000001 3514 3514 Processed 30/03/2023 0259850761 MR MAYENGBAM SANAYAIMA SINGH STATE BANK OF INDIA(508548)
148 KAKCHING MN-05-002-003-009/936
() 		2005002000NRG22310120230443379 27/03/2023 Mayengbam Brajamohol Singh 2005002WL005699 Mayengbam Brajamohol Singh 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850833 MAYENGBAM BRAJAMOHON SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAKCHING MN-05-002-003-009/937
() 		2005002000NRG22310120230443380 27/03/2023 K. O BIMOLA DEVI 2005002WL005699 K. O BIMOLA DEVI 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850702 KOIJAM ONGBI BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
150 KAKCHING MN-05-002-003-009/938
() 		2005002000NRG22310120230443381 27/03/2023 K. O. PRAMOTA LEIMA 2005002WL005699 K. O. PRAMOTA LEIMA 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850701 KOIJAM ONGBI PRAMOTA LEIMA PUNJAB NATIONAL BANK(508568)
151 KAKCHING MN-05-002-003-009/943
() 		2005002000NRG22310120230443386 27/03/2023 N. O Mina Leima 2005002WL005699 N. O Mina Leima 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850703 NAMEIRAKPAM ONGBI MINA LEIMA PUNJAB NATIONAL BANK(508568)
152 KAKCHING MN-05-002-003-009/948
() 		2005002000NRG22310120230443390 27/03/2023 Sanabam Ongbi Thoibi Devi 2005002WL005699 Sanabam Ongbi Thoibi Devi 00691 IPOS0000001 3514 3514 Processed 29/03/2023 0259850834 SANABAM ONGBI THOIBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAKCHING MN-05-002-003-009/949
() 		2005002000NRG22310120230443391 27/03/2023 Khundrakpam Chanchan Devi 2005002WL005699 Khundrakpam Chanchan Devi 00691 IPOS0000001 3514 3514 Processed 30/03/2023 0259850831 MRS MAYENGBAM ONGBI CHANCHAL DEVI STATE BANK OF INDIA(508548)
SubTotal 351400 351400
Total 537642 537642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_270323APB_FTO_34083 Bank of India BKID0005053 THOUBAL 3514
2 KAKCHING MN2005002_270323APB_FTO_34083 Manipur Rural Bank UTBI0RRBMRB Kakching 3514
3 KAKCHING MN2005002_270323APB_FTO_34083 Punjab National Bank PUNB0025620 Kakching 144074
4 KAKCHING MN2005002_270323APB_FTO_34083 State Bank of India SBIN0010757 KAKCHING 31626
5 KAKCHING MN2005002_270323APB_FTO_34083 State Bank of India SBIN0016014 MAYANG IMPHAL 3514
6 KAKCHING MN2005002_270323APB_FTO_34083 India Post Payments Bank IPOS0000001 Thoubal branch 351400

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