Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:50:47 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_030323APB_FTO_25045
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
() 		2005002000NRG22310120230443668 03/03/2023 M. O MACHATOMBI DEVI 2005002WL005701 M. O MACHATOMBI DEVI 00048 BKID0005053 3765 3765 Processed 04/03/2023 9489943762 MAYENGBAM ONGBI MACHATOMBI DEVI PUNJAB NATIONAL BANK(508568)
2 KAKCHING MN-05-002-003-009/1659
() 		2005002000NRG22310120230443721 03/03/2023 M. Ibemma Devi 2005002WL005701 M. Ibemma Devi 00048 BKID0005053 3765 3765 Processed 04/03/2023 9489943761 MAYENGBAM IBEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7530 7530
3 KAKCHING MN-05-002-003-004/476
() 		2005002000NRG22310120230443636 03/03/2023 Amom Amurei Devi 2005002WL005701 Amom Amurei Devi 00282 PUNB0RRBMRB 3765 3765 Rejected 04/03/2023 9489943764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3765 3765
4 KAKCHING MN-05-002-003-004/1896
() 		2005002000NRG22310120230443613 03/03/2023 Loitongbam Ongbi Shophiya Devi 2005002WL005701 Loitongbam Ongbi Shophiya Devi 00282 UTBI0RRBMRB 3765 3765 Processed 04/03/2023 9489943763 LOITONGBAM ONGBI SHOPHIYA DEVI PUNJAB NATIONAL BANK(508568)
5 KAKCHING MN-05-002-003-009/1017
() 		2005002000NRG22310120230443660 03/03/2023 Sanabam Ichoubi Chanu 2005002WL005701 Sanabam Ichoubi Chanu 00282 UTBI0RRBMRB 3765 3765 Processed 04/03/2023 9489943765 SANABAM ICHOUBI CHANU MANIPUR RURAL BANK(607062)
SubTotal 7530 7530
6 KAKCHING MN-05-002-003-004/1487
() 		2005002000NRG22310120230443606 03/03/2023 Kh. Ningthemlei Singh 2005002WL005701 Kh. Ningthemlei Singh 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943645 KHAIDEM NINGTHEMLEI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAKCHING MN-05-002-003-004/1895
() 		2005002000NRG22310120230443612 03/03/2023 Thounaojam Zenith Singh 2005002WL005701 Thounaojam Zenith Singh 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943694 MR THOUNAOJAM ZENITH SINGH STATE BANK OF INDIA(508548)
8 KAKCHING MN-05-002-003-004/419
() 		2005002000NRG22310120230443621 03/03/2023 Haobijam Linthoi Devi 2005002WL005701 Haobijam Linthoi Devi 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943686 Mrs. HAOBIJAM LINTHOI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
9 KAKCHING MN-05-002-003-004/430
() 		2005002000NRG22310120230443628 03/03/2023 Huidrom Sanajaoba Singh 2005002WL005701 Huidrom Sanajaoba Singh 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943666 HUIDROM SANAJAOBA SINGH PUNJAB NATIONAL BANK(508568)
10 KAKCHING MN-05-002-003-004/444
() 		2005002000NRG22310120230443629 03/03/2023 Khaidem Ningthembi Singh 2005002WL005701 Khaidem Ningthembi Singh 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943644 KHAIDEM NINGTHEMBI SINGH PUNJAB NATIONAL BANK(508568)
11 KAKCHING MN-05-002-003-004/451
() 		2005002000NRG22310120230443631 03/03/2023 Yumnam Sanjoy Singh 2005002WL005701 Yumnam Sanjoy Singh 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943681 YUMNAM SANJOY SINGH PUNJAB NATIONAL BANK(508568)
12 KAKCHING MN-05-002-003-004/454
() 		2005002000NRG22310120230443634 03/03/2023 Yumnam Kumar Singh 2005002WL005701 Yumnam Kumar Singh 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943650 Mr. YUMNAM KUMAR SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
13 KAKCHING MN-05-002-003-004/478
() 		2005002000NRG22310120230443638 03/03/2023 Th. Thoibi Devi 2005002WL005701 Th. Thoibi Devi 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943649 THOUNAOJAM THOIBI DEVI PUNJAB NATIONAL BANK(508568)
14 KAKCHING MN-05-002-003-004/479
() 		2005002000NRG22310120230443639 03/03/2023 Naorem Renubala Devi 2005002WL005701 Naorem Renubala Devi 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943643 Naorem Renubala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAKCHING MN-05-002-003-009/1001
() 		2005002000NRG22310120230443645 03/03/2023 Keisham Bhadra Meitei 2005002WL005701 Keisham Bhadra Meitei 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943674 Mr. KEISHAM BHADRA SINGH CENTRAL BANK OF INDIA(607115)
16 KAKCHING MN-05-002-003-009/1004
() 		2005002000NRG22310120230443647 03/03/2023 K. Kala Singh 2005002WL005701 K. Kala Singh 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943661 KEISHAM KALA SINGH PUNJAB NATIONAL BANK(508568)
17 KAKCHING MN-05-002-003-009/1007
() 		2005002000NRG22310120230443649 03/03/2023 M. O MANI LEIMA 2005002WL005701 M. O MANI LEIMA 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943656 MAYENGBAM ONGBI MANI LEIMA PUNJAB NATIONAL BANK(508568)
18 KAKCHING MN-05-002-003-009/1010
() 		2005002000NRG22310120230443652 03/03/2023 Mayengbam Ongbi Sanajaobi Leima 2005002WL005701 Mayengbam Ongbi Sanajaobi Leima 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943685 MAYENGBAM ONGBI SANAJAOBI LEIMA AXIS BANK(607153)
19 KAKCHING MN-05-002-003-009/1011
() 		2005002000NRG22310120230443653 03/03/2023 Mayengbam Munindro Meetei 2005002WL005701 Mayengbam Munindro Meetei 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943692 MAYENGBAM MUNINDRO MEETEI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAKCHING MN-05-002-003-009/1013
() 		2005002000NRG22310120230443656 03/03/2023 Mayengbam Abe Leima 2005002WL005701 Mayengbam Abe Leima 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943676 MAYENGBAM ABE LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAKCHING MN-05-002-003-009/1014
() 		2005002000NRG22310120230443657 03/03/2023 M. Deben Meetei 2005002WL005701 M. Deben Meetei 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943646 MAYENGBAM DEBEN MEITEI PUNJAB NATIONAL BANK(508568)
22 KAKCHING MN-05-002-003-009/1023
() 		2005002000NRG22310120230443666 03/03/2023 Mayengbam Ibomcha Meetei 2005002WL005701 Mayengbam Ibomcha Meetei 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943675 MAYENGBAM IBOCHA MEETEI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAKCHING MN-05-002-003-009/1386
() 		2005002000NRG22310120230443671 03/03/2023 M Radha Devi 2005002WL005701 M Radha Devi 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943667 MAYENGBAM ONGBI RADHA DEVI PUNJAB NATIONAL BANK(508568)
24 KAKCHING MN-05-002-003-009/1387
() 		2005002000NRG22310120230443672 03/03/2023 M. Manglemjao Singh 2005002WL005701 M. Manglemjao Singh 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943671 MAYENGBAM MANGLEMJAO MEITEI PUNJAB NATIONAL BANK(508568)
25 KAKCHING MN-05-002-003-009/1387
() 		2005002000NRG22310120230443673 03/03/2023 Nongthombam Asha Devi 2005002WL005701 Nongthombam Asha Devi 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943688 NONGMAITHEM ASHA DEVI MANIPUR RURAL BANK(607062)
26 KAKCHING MN-05-002-003-009/1389
() 		2005002000NRG22310120230443675 03/03/2023 M. Manidhon Singh 2005002WL005701 M. Manidhon Singh 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943662 MAYENGBAM MANIDHON SINGH PUNJAB NATIONAL BANK(508568)
27 KAKCHING MN-05-002-003-009/1394
() 		2005002000NRG22310120230443680 03/03/2023 K. DEBANDA SINGH 2005002WL005701 K. DEBANDA SINGH 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943654 KEISHAM DEBANDA SINGH PUNJAB NATIONAL BANK(508568)
28 KAKCHING MN-05-002-003-009/1403
() 		2005002000NRG22310120230443690 03/03/2023 S. Tamu Devi 2005002WL005701 S. Tamu Devi 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943687 SANABAM ONGBI TAMU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAKCHING MN-05-002-003-009/1405
() 		2005002000NRG22310120230443693 03/03/2023 K. AMUBI DEVI 2005002WL005701 K. AMUBI DEVI 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943655 KEISHAM AMUBI DEVI PUNJAB NATIONAL BANK(508568)
30 KAKCHING MN-05-002-003-009/1406
() 		2005002000NRG22310120230443694 03/03/2023 K. O Inao Devi 2005002WL005701 K. O Inao Devi 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943647 KEISHRAM ONGBI INAO DEVI PUNJAB NATIONAL BANK(508568)
31 KAKCHING MN-05-002-003-009/1407
() 		2005002000NRG22310120230443695 03/03/2023 K. O Sanahanbi Leima 2005002WL005701 K. O Sanahanbi Leima 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943648 KEISHAM ONGBI SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
32 KAKCHING MN-05-002-003-009/1435
() 		2005002000NRG22310120230443696 03/03/2023 M. O MAICHON LEIMA 2005002WL005701 M. O MAICHON LEIMA 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943678 MAYENGBAM ONGBI MAICHON DEVI PUNJAB NATIONAL BANK(508568)
33 KAKCHING MN-05-002-003-009/1535
() 		2005002000NRG22310120230443701 03/03/2023 K. O Borni Leima 2005002WL005701 K. O Borni Leima 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943659 KOIJAM ONGBI BORNI LEIMA PUNJAB NATIONAL BANK(508568)
34 KAKCHING MN-05-002-003-009/1537
() 		2005002000NRG22310120230443703 03/03/2023 M. Hejamani Singh 2005002WL005701 M. Hejamani Singh 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943668 MAYENGBAM HEGEMONY MEITEI BANK OF INDIA(508505)
35 KAKCHING MN-05-002-003-009/1645
() 		2005002000NRG22310120230443707 03/03/2023 Mayengbam Sandhyarani Leima 2005002WL005701 Mayengbam Sandhyarani Leima 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943683 MAYENGBAM ONGBI SANDHYARANI LEIMA MANIPUR RURAL BANK(607062)
36 KAKCHING MN-05-002-003-009/1652
() 		2005002000NRG22310120230443714 03/03/2023 MAYENGBAM ONGBI SANAREI DEVI 2005002WL005701 MAYENGBAM ONGBI SANAREI DEVI 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943673 MAYENGBAM ONGBI SANAREI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAKCHING MN-05-002-003-009/1653
() 		2005002000NRG22310120230443715 03/03/2023 M Ajitkumar Singh 2005002WL005701 M Ajitkumar Singh 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943651 MAYENGBAM AJITKUMAR SINGH PUNJAB NATIONAL BANK(508568)
38 KAKCHING MN-05-002-003-009/1657
() 		2005002000NRG22310120230443719 03/03/2023 Moirangthem Mema Devi 2005002WL005701 Moirangthem Mema Devi 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943642 MOIRANGTHEM MEMA DEVI PUNJAB NATIONAL BANK(508568)
39 KAKCHING MN-05-002-003-009/1658
() 		2005002000NRG22310120230443720 03/03/2023 Sanabam Babi Devi 2005002WL005701 Sanabam Babi Devi 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943679 SANABAM ONGBI BABY LEIMA MANIPUR RURAL BANK(607062)
40 KAKCHING MN-05-002-003-009/1662
() 		2005002000NRG22310120230443725 03/03/2023 M. O Chaobi Devi 2005002WL005701 M. O Chaobi Devi 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943657 MAYENGBAM ONGBI CHAOBI DEVI PUNJAB NATIONAL BANK(508568)
41 KAKCHING MN-05-002-003-009/1663
() 		2005002000NRG22310120230443726 03/03/2023 Mayengbam Tamphatombi Devi 2005002WL005701 Mayengbam Tamphatombi Devi 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943693 Mayengbam Tamphatombi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
42 KAKCHING MN-05-002-003-009/1668
() 		2005002000NRG22310120230443730 03/03/2023 M Dhani Singh 2005002WL005701 M Dhani Singh 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943664 MAYENGBAM DHANI SINGH PUNJAB NATIONAL BANK(508568)
43 KAKCHING MN-05-002-003-009/1670
() 		2005002000NRG22310120230443733 03/03/2023 Koijam Brojen Meetei 2005002WL005701 Koijam Brojen Meetei 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943689 KOIJAM BROJEN MEETEI CANARA BANK(508532)
44 KAKCHING MN-05-002-003-009/1784
() 		2005002000NRG22310120230443739 03/03/2023 M. O TOMBISANA DEVI 2005002WL005701 M. O TOMBISANA DEVI 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943658 MAYENGBAM ONGBI TOMBISANA LEIMA PUNJAB NATIONAL BANK(508568)
45 KAKCHING MN-05-002-003-009/1975
() 		2005002000NRG22310120230443745 03/03/2023 K. Muktasana Devi 2005002WL005701 K. Muktasana Devi 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943672 KEISHAM MUKTASANA DEVI PUNJAB NATIONAL BANK(508568)
46 KAKCHING MN-05-002-003-009/1976
() 		2005002000NRG22310120230443746 03/03/2023 Mayengbam Surjit Meetei 2005002WL005701 Mayengbam Surjit Meetei 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943670 MAYENGBAM SURJIT MEETEI PUNJAB NATIONAL BANK(508568)
47 KAKCHING MN-05-002-003-009/1979
() 		2005002000NRG22310120230443749 03/03/2023 Moiramgthem Binalata Leima 2005002WL005701 Moiramgthem Binalata Leima 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943691 MOIRANGTHEM BINALATA LEIMA MANIPUR RURAL BANK(607062)
48 KAKCHING MN-05-002-003-009/1980
() 		2005002000NRG22310120230443750 03/03/2023 W. Daramo Singh 2005002WL005701 W. Daramo Singh 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943682 WAIKHOM DHARMO SINGH PUNJAB NATIONAL BANK(508568)
49 KAKCHING MN-05-002-003-009/1982
() 		2005002000NRG22310120230443752 03/03/2023 Huiningsumbam Ongbi Debala Devi 2005002WL005701 Huiningsumbam Ongbi Debala Devi 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943684 HUININGSUMBAM ONGBI DEBALA DEVI MANIPUR RURAL BANK(607062)
50 KAKCHING MN-05-002-003-009/971
() 		2005002000NRG22310120230443763 03/03/2023 M. Kiran Meitei 2005002WL005701 M. Kiran Meitei 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943680 MAYENGBAM KIRAN MEETEI PUNJAB NATIONAL BANK(508568)
51 KAKCHING MN-05-002-003-009/971
() 		2005002000NRG22310120230443764 03/03/2023 M. O SUMILA LEIMA 2005002WL005701 M. O SUMILA LEIMA 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943653 MAYENGBAM ONGBI SUMILA LEIMA PUNJAB NATIONAL BANK(508568)
52 KAKCHING MN-05-002-003-009/972
() 		2005002000NRG22310120230443765 03/03/2023 MAYENGBAM KHOMDONBI CHANU 2005002WL005701 MAYENGBAM KHOMDONBI CHANU 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943690 MAYENGBAM KHOMDONBI CHANU PUNJAB NATIONAL BANK(508568)
53 KAKCHING MN-05-002-003-009/973
() 		2005002000NRG22310120230443766 03/03/2023 M. RATAN MEITEI 2005002WL005701 M. RATAN MEITEI 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943652 MAYENGBAM RATAN MEITEI PUNJAB NATIONAL BANK(508568)
54 KAKCHING MN-05-002-003-009/982
() 		2005002000NRG22310120230443775 03/03/2023 Mayengbam Ongbi Pakpi Leima 2005002WL005701 Mayengbam Ongbi Pakpi Leima 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943660 MAYENGBAM ONGBI PAKPI LEIMA PUNJAB NATIONAL BANK(508568)
55 KAKCHING MN-05-002-003-009/983
() 		2005002000NRG22310120230443776 03/03/2023 Mayengbam Ningthemjao Meitei 2005002WL005701 Mayengbam Ningthemjao Meitei 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943665 Mayengbam Ningthemjao meetei PUNJAB NATIONAL BANK(508568)
56 KAKCHING MN-05-002-003-009/990
() 		2005002000NRG22310120230443782 03/03/2023 Nameirakpam Ongbi Ranitombi Leima 2005002WL005701 Nameirakpam Ongbi Ranitombi Leima 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943663 NAMEIRAKPAM ONGBI RANITOMBI LEIMA PUNJAB NATIONAL BANK(508568)
57 KAKCHING MN-05-002-003-009/994
() 		2005002000NRG22310120230443785 03/03/2023 Mayengbam Ongbi Sanajaobi Leima 2005002WL005701 Mayengbam Ongbi Sanajaobi Leima 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943669 SANAJAOBI LEIMA PUNJAB NATIONAL BANK(508568)
58 KAKCHING MN-05-002-003-009/996
() 		2005002000NRG22310120230443787 03/03/2023 Keisham ongbi Bimola Devi 2005002WL005701 Keisham ongbi Bimola Devi 00354 PUNB0025620 3765 3765 Processed 04/03/2023 9489943677 KEISHAM ONGBI BIMOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 199545 199545
59 KAKCHING MN-05-002-003-004/2080
() 		2005002000NRG22310120230443615 03/03/2023 Huidrom Ongbi Rebika Devi 2005002WL005701 Huidrom Ongbi Rebika Devi 00415 SBIN0010757 3765 3765 Processed 04/03/2023 9489943756 HUIDROM ongbi REBIKA DEVI PUNJAB NATIONAL BANK(508568)
60 KAKCHING MN-05-002-003-004/404
() 		2005002000NRG22310120230443618 03/03/2023 Koijam Somorjit Singh 2005002WL005701 Koijam Somorjit Singh 00415 SBIN0010757 3765 3765 Processed 04/03/2023 9489943757 KOIJAM SOMORJIT SINGH PUNJAB NATIONAL BANK(508568)
61 KAKCHING MN-05-002-003-004/422
() 		2005002000NRG22310120230443622 03/03/2023 Y. Manglembi Devi 2005002WL005701 Y. Manglembi Devi 00415 SBIN0010757 3765 3765 Processed 04/03/2023 9489943759 YUMNAM ONGBI MANGLEMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAKCHING MN-05-002-003-004/426
() 		2005002000NRG22310120230443625 03/03/2023 Y. Kishorjit Singh 2005002WL005701 Y. Kishorjit Singh 00415 SBIN0010757 3765 3765 Processed 04/03/2023 9489943760 YUMNAM KISHWORJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAKCHING MN-05-002-003-004/486
() 		2005002000NRG22310120230443641 03/03/2023 Oinam Muhini Devi 2005002WL005701 Oinam Muhini Devi 00415 SBIN0010757 3765 3765 Processed 04/03/2023 9489943758 OINAM MUHINI DEVI PUNJAB NATIONAL BANK(508568)
64 KAKCHING MN-05-002-003-009/1399
() 		2005002000NRG22310120230443686 03/03/2023 N Basanta Meetei 2005002WL005701 N Basanta Meetei 00415 SBIN0010757 3765 3765 Processed 04/03/2023 9489943755 NAMEIRAKPAM BASANTA MEETEI PUNJAB NATIONAL BANK(508568)
SubTotal 22590 22590
65 KAKCHING MN-05-002-003-004/1488
() 		2005002000NRG22310120230443607 03/03/2023 Sapam Dayapati Devi 2005002WL005701 Sapam Dayapati Devi 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943697 SAPAM DAYAPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAKCHING MN-05-002-003-004/1614
() 		2005002000NRG22310120230443608 03/03/2023 KOIJAM BALESHWOR SINGH 2005002WL005701 KOIJAM BALESHWOR SINGH 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943699 KOIJAM BALESHWOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAKCHING MN-05-002-003-004/1615
() 		2005002000NRG22310120230443609 03/03/2023 YUMNAM ROMA DEVI 2005002WL005701 YUMNAM ROMA DEVI 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943706 YUMNAM ROMA DEVI PUNJAB NATIONAL BANK(508568)
68 KAKCHING MN-05-002-003-004/1616
() 		2005002000NRG22310120230443610 03/03/2023 MAYENGBAM THOIBA SINGH 2005002WL005701 MAYENGBAM THOIBA SINGH 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943724 MAYENGBAM THOIBA SINGH PUNJAB NATIONAL BANK(508568)
69 KAKCHING MN-05-002-003-004/2094
() 		2005002000NRG22310120230443616 03/03/2023 Yumnam Geeta Devi 2005002WL005701 Yumnam Geeta Devi 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943723 YUMNAM GEETA DEVI PUNJAB NATIONAL BANK(508568)
70 KAKCHING MN-05-002-003-004/406
() 		2005002000NRG22310120230443619 03/03/2023 Koijam Khelendro Singh 2005002WL005701 Koijam Khelendro Singh 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943725 KOIJAM KHELENDRO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAKCHING MN-05-002-003-004/416
() 		2005002000NRG22310120230443620 03/03/2023 Thongam Ibohal Singh 2005002WL005701 Thongam Ibohal Singh 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943698 THONGAM IBOHAL SINGH PUNJAB NATIONAL BANK(508568)
72 KAKCHING MN-05-002-003-004/423
() 		2005002000NRG22310120230443623 03/03/2023 Yumnam Tampak Devi 2005002WL005701 Yumnam Tampak Devi 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943729 YUMNAM TAMPAK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAKCHING MN-05-002-003-004/425
() 		2005002000NRG22310120230443624 03/03/2023 Yumnam Modhu Singh 2005002WL005701 Yumnam Modhu Singh 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943721 YUMNAM MODHU SINGH PUNJAB NATIONAL BANK(508568)
74 KAKCHING MN-05-002-003-004/427
() 		2005002000NRG22310120230443626 03/03/2023 Yumnam Binota Devi 2005002WL005701 Yumnam Binota Devi 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943705 YUMNAM BINOTA DEVI PUNJAB NATIONAL BANK(508568)
75 KAKCHING MN-05-002-003-004/429
() 		2005002000NRG22310120230443627 03/03/2023 Huidrom Gobin Singh 2005002WL005701 Huidrom Gobin Singh 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943704 HUIDROM GOBIN SINGH PUNJAB NATIONAL BANK(508568)
76 KAKCHING MN-05-002-003-004/446
() 		2005002000NRG22310120230443630 03/03/2023 Yumnam Ongbi Sama Devi 2005002WL005701 Yumnam Ongbi Sama Devi 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943726 YUMNAM ONGBI SAMA DEVI PUNJAB NATIONAL BANK(508568)
77 KAKCHING MN-05-002-003-004/452
() 		2005002000NRG22310120230443632 03/03/2023 Yumnam Sanatomba Singh 2005002WL005701 Yumnam Sanatomba Singh 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943720 YUMNA SANATOMBA SINGH PUNJAB NATIONAL BANK(508568)
78 KAKCHING MN-05-002-003-004/453
() 		2005002000NRG22310120230443633 03/03/2023 Yumnam Kumudini Devi 2005002WL005701 Yumnam Kumudini Devi 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943719 YUMNAM KUMUDINI DEVI PUNJAB NATIONAL BANK(508568)
79 KAKCHING MN-05-002-003-004/477
() 		2005002000NRG22310120230443637 03/03/2023 Thounaojam Ongbi Kamala Devi 2005002WL005701 Thounaojam Ongbi Kamala Devi 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943731 THOUNAOJAM ONGBI KAMALA DEVI PUNJAB NATIONAL BANK(508568)
80 KAKCHING MN-05-002-003-004/481
() 		2005002000NRG22310120230443640 03/03/2023 Mayengbam Megha Singh 2005002WL005701 Mayengbam Megha Singh 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943727 MAYENGBAM MEGHA SINGH PUNJAB NATIONAL BANK(508568)
81 KAKCHING MN-05-002-003-004/490
() 		2005002000NRG22310120230443642 03/03/2023 Huidrom Ongbi Sobharani Devi 2005002WL005701 Huidrom Ongbi Sobharani Devi 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943728 HUIDROM ONGBI SOBHARANI DEVI PUNJAB NATIONAL BANK(508568)
82 KAKCHING MN-05-002-003-004/501
() 		2005002000NRG22310120230443643 03/03/2023 Mayengbam Naobi Devi 2005002WL005701 Mayengbam Naobi Devi 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943722 MAYENGBAM NAOBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAKCHING MN-05-002-003-009/1002
() 		2005002000NRG22310120230443646 03/03/2023 Mayengbam Ongbi Manishang Devi 2005002WL005701 Mayengbam Ongbi Manishang Devi 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943701 MAYENGBAM ONGBI MANISANG DEVI PUNJAB NATIONAL BANK(508568)
84 KAKCHING MN-05-002-003-009/1005
() 		2005002000NRG22310120230443648 03/03/2023 Keisham Ongbi Pramo Devi 2005002WL005701 Keisham Ongbi Pramo Devi 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943714 MRS KEISHAMONGBI PRAMO DEVI STATE BANK OF INDIA(508548)
85 KAKCHING MN-05-002-003-009/1012
() 		2005002000NRG22310120230443655 03/03/2023 Mayengbam Ningoleima Leima 2005002WL005701 Mayengbam Ningoleima Leima 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943751 MAYENGBAM NINGOLEIMA LEIMA AIRTEL PAYMENTS BANK LIMITED(990288)
86 KAKCHING MN-05-002-003-009/1020
() 		2005002000NRG22310120230443663 03/03/2023 Mayengbam Tampha Leima 2005002WL005701 Mayengbam Tampha Leima 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943707 MAYENGBAM TAMPHA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAKCHING MN-05-002-003-009/1383
() 		2005002000NRG22310120230443669 03/03/2023 Mayengbam Sunita Devi 2005002WL005701 Mayengbam Sunita Devi 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943695 MAYENGBAM SUNITA DEVI PUNJAB NATIONAL BANK(508568)
88 KAKCHING MN-05-002-003-009/1385
() 		2005002000NRG22310120230443670 03/03/2023 Waikhom Ongbi Pakpi Devi 2005002WL005701 Waikhom Ongbi Pakpi Devi 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943742 Waikhom ongbi pakpi devi PUNJAB NATIONAL BANK(508568)
89 KAKCHING MN-05-002-003-009/1390
() 		2005002000NRG22310120230443676 03/03/2023 KEISHAM NILO SINGH 2005002WL005701 KEISHAM NILO SINGH 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943702 KEISHAM NILLO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAKCHING MN-05-002-003-009/1391
() 		2005002000NRG22310120230443677 03/03/2023 Mayengbam Ronelkumar Singh 2005002WL005701 Mayengbam Ronelkumar Singh 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943733 MAYENGBAM RONELKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAKCHING MN-05-002-003-009/1392
() 		2005002000NRG22310120230443678 03/03/2023 M. Ibeton Liema 2005002WL005701 M. Ibeton Liema 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943730 MAYENGBAM IBETON LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAKCHING MN-05-002-003-009/1396
() 		2005002000NRG22310120230443682 03/03/2023 KOIJAM ONGBI ROMA LEIMA 2005002WL005701 KOIJAM ONGBI ROMA LEIMA 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943713 KOIJAM ONGBI ROMA LEIMA PUNJAB NATIONAL BANK(508568)
93 KAKCHING MN-05-002-003-009/1397
() 		2005002000NRG22310120230443683 03/03/2023 Mayengbam Ningthemba Singh 2005002WL005701 Mayengbam Ningthemba Singh 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943735 MAYENGBAM NINGTHEMBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAKCHING MN-05-002-003-009/1397
() 		2005002000NRG22310120230443684 03/03/2023 Mayengbam Ongbi Sanathoi Devi 2005002WL005701 Mayengbam Ongbi Sanathoi Devi 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943737 MAYENGBAM SANATHOI DEVI PUNJAB NATIONAL BANK(508568)
95 KAKCHING MN-05-002-003-009/1403
() 		2005002000NRG22310120230443691 03/03/2023 Sanabam Gunchandra Singh 2005002WL005701 Sanabam Gunchandra Singh 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943739 SANABAM GUNACHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAKCHING MN-05-002-003-009/1404
() 		2005002000NRG22310120230443692 03/03/2023 KOIJAM ONGBI MADHUMATI LEIMA 2005002WL005701 KOIJAM ONGBI MADHUMATI LEIMA 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943716 KOIJAM ONGBI MODHUMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAKCHING MN-05-002-003-009/1438
() 		2005002000NRG22310120230443699 03/03/2023 Keisham Ongbi Inaocha Devi 2005002WL005701 Keisham Ongbi Inaocha Devi 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943710 KEISHAM INAOMACHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAKCHING MN-05-002-003-009/1536
() 		2005002000NRG22310120230443702 03/03/2023 Nameirakpam Ongbi Rajani Leima 2005002WL005701 Nameirakpam Ongbi Rajani Leima 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943743 MRS NAMEIRAKPAM ONGBI RAJANI LEIMA STATE BANK OF INDIA(508548)
99 KAKCHING MN-05-002-003-009/1643
() 		2005002000NRG22310120230443705 03/03/2023 K. THOUBA SINGH 2005002WL005701 K. THOUBA SINGH 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943711 KEISHAM THOUBA SINGH PUNJAB NATIONAL BANK(508568)
100 KAKCHING MN-05-002-003-009/1644
() 		2005002000NRG22310120230443706 03/03/2023 SANABAM ONGBI PUSTAM DEVI 2005002WL005701 SANABAM ONGBI PUSTAM DEVI 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943746 SANABAM ONGBI PUSTAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAKCHING MN-05-002-003-009/1651
() 		2005002000NRG22310120230443713 03/03/2023 MAYENGBAM ONGBI SUSHILA LEIMA 2005002WL005701 MAYENGBAM ONGBI SUSHILA LEIMA 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943748 MAYENGBAM ONGBI SUSHILA LEIMA PUNJAB NATIONAL BANK(508568)
102 KAKCHING MN-05-002-003-009/1654
() 		2005002000NRG22310120230443716 03/03/2023 Mayengbam Ongbi Lata Leima 2005002WL005701 Mayengbam Ongbi Lata Leima 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943749 MAYENGBAM ONGBI LATA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAKCHING MN-05-002-003-009/1656
() 		2005002000NRG22310120230443718 03/03/2023 Keisham Ongbi Rashi Devi 2005002WL005701 Keisham Ongbi Rashi Devi 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943708 KEISHAM ONGBI RASHI DEVI PUNJAB NATIONAL BANK(508568)
104 KAKCHING MN-05-002-003-009/1660
() 		2005002000NRG22310120230443722 03/03/2023 M Gopal Singh 2005002WL005701 M Gopal Singh 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943703 MAYENGBAM GOPAL SINGH PUNJAB NATIONAL BANK(508568)
105 KAKCHING MN-05-002-003-009/1661
() 		2005002000NRG22310120230443724 03/03/2023 Sanabam Mema Devi 2005002WL005701 Sanabam Mema Devi 00691 IPOS0000001 3765 3765 Rejected 04/03/2023 9489943738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KAKCHING MN-05-002-003-009/1664
() 		2005002000NRG22310120230443727 03/03/2023 K Temba Singh 2005002WL005701 K Temba Singh 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943715 Keisham Temba singh PUNJAB NATIONAL BANK(508568)
107 KAKCHING MN-05-002-003-009/1665
() 		2005002000NRG22310120230443728 03/03/2023 Mayengbam Kunjeshore Singh 2005002WL005701 Mayengbam Kunjeshore Singh 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943741 MAYENGBAM KUNJESHORE SINGH PUNJAB NATIONAL BANK(508568)
108 KAKCHING MN-05-002-003-009/1666
() 		2005002000NRG22310120230443729 03/03/2023 K Sanjoy Singh 2005002WL005701 K Sanjoy Singh 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943709 Keisham Sanjoy singh PUNJAB NATIONAL BANK(508568)
109 KAKCHING MN-05-002-003-009/1670
() 		2005002000NRG22310120230443732 03/03/2023 Keisham O Luhini Leima 2005002WL005701 Keisham O Luhini Leima 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943732 KOIJAM ONGBI LUHINI LEIMA PUNJAB NATIONAL BANK(508568)
110 KAKCHING MN-05-002-003-009/1782
() 		2005002000NRG22310120230443736 03/03/2023 K. O. ROLITA LEIMA 2005002WL005701 K. O. ROLITA LEIMA 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943717 KOIJAM RORITA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAKCHING MN-05-002-003-009/1786
() 		2005002000NRG22310120230443741 03/03/2023 M. SARATCHANDRA SINGH 2005002WL005701 M. SARATCHANDRA SINGH 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943734 MAYENGBAM SHARATCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
112 KAKCHING MN-05-002-003-009/1786
() 		2005002000NRG22310120230443742 03/03/2023 MAYENGBAM ONGBI ARUNA DEVI 2005002WL005701 MAYENGBAM ONGBI ARUNA DEVI 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943736 MAYENGBAM ONGBI ARUNA DEVI PUNJAB NATIONAL BANK(508568)
113 KAKCHING MN-05-002-003-009/1981
() 		2005002000NRG22310120230443751 03/03/2023 Khaidem Jiban Singh 2005002WL005701 Khaidem Jiban Singh 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943740 Khaidem Jiban Singh AIRTEL PAYMENTS BANK LIMITED(990288)
114 KAKCHING MN-05-002-003-009/1987
() 		2005002000NRG22310120230443757 03/03/2023 Mayengbam Thasana Leima 2005002WL005701 Mayengbam Thasana Leima 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943752 MAYENGBAM THASANA LEIMA PUNJAB NATIONAL BANK(508568)
115 KAKCHING MN-05-002-003-009/1990
() 		2005002000NRG22310120230443759 03/03/2023 Shapam Prema Leima 2005002WL005701 Shapam Prema Leima 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943753 SHAPAM PREMA LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAKCHING MN-05-002-003-009/1991
() 		2005002000NRG22310120230443760 03/03/2023 Mayengbam Ongbi Tababi Leima 2005002WL005701 Mayengbam Ongbi Tababi Leima 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943754 MAYENGBAM ONGBI TABABI LEIMA PUNJAB NATIONAL BANK(508568)
117 KAKCHING MN-05-002-003-009/975
() 		2005002000NRG22310120230443768 03/03/2023 Thingujam Iboyaima Singh 2005002WL005701 Thingujam Iboyaima Singh 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943750 THINGUJAM IBOYAIMA SINGH PUNJAB NATIONAL BANK(508568)
118 KAKCHING MN-05-002-003-009/976
() 		2005002000NRG22310120230443769 03/03/2023 Mayengbam Kunjarani Leima 2005002WL005701 Mayengbam Kunjarani Leima 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943700 MAYENGBAM KUNJARANI LEIMA MANIPUR RURAL BANK(607062)
119 KAKCHING MN-05-002-003-009/978
() 		2005002000NRG22310120230443771 03/03/2023 Mayengbam Ongbi Thaba Devi 2005002WL005701 Mayengbam Ongbi Thaba Devi 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943696 MAYENGBAM ONGBI THABA DEVI PUNJAB NATIONAL BANK(508568)
120 KAKCHING MN-05-002-003-009/980
() 		2005002000NRG22310120230443773 03/03/2023 Mayengbam ongbi Bino Devi 2005002WL005701 Mayengbam ongbi Bino Devi 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943712 MAYENGBAM ONGBI BINO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAKCHING MN-05-002-003-009/981
() 		2005002000NRG22310120230443774 03/03/2023 Koijam Tunal Leima 2005002WL005701 Koijam Tunal Leima 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943718 KOIJAM TUNAL LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAKCHING MN-05-002-003-009/986
() 		2005002000NRG22310120230443778 03/03/2023 Mayengbam Bijen Meitei 2005002WL005701 Mayengbam Bijen Meitei 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943744 MAYENGBAM BIJEN MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAKCHING MN-05-002-003-009/988
() 		2005002000NRG22310120230443780 03/03/2023 Khangembam Melody Devi 2005002WL005701 Khangembam Melody Devi 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943745 KHANGEMBAM MELODY DEVI PUNJAB NATIONAL BANK(508568)
124 KAKCHING MN-05-002-003-009/991
() 		2005002000NRG22310120230443783 03/03/2023 Mayengbam Ongbi Penao Leima 2005002WL005701 Mayengbam Ongbi Penao Leima 00691 IPOS0000001 3765 3765 Processed 04/03/2023 9489943747 MAYENGBAM ONGBI PENAO LEIMA PUNJAB NATIONAL BANK(508568)
SubTotal 225900 225900
Total 466860 466860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_030323APB_FTO_25045 Bank of India BKID0005053 THOUBAL 7530
2 KAKCHING MN2005002_030323APB_FTO_25045 Manipur Rural Bank PUNB0RRBMRB Kakching 3765
3 KAKCHING MN2005002_030323APB_FTO_25045 Manipur Rural Bank UTBI0RRBMRB Kakching 7530
4 KAKCHING MN2005002_030323APB_FTO_25045 Punjab National Bank PUNB0025620 Kakching 199545
5 KAKCHING MN2005002_030323APB_FTO_25045 State Bank of India SBIN0010757 KAKCHING 22590
6 KAKCHING MN2005002_030323APB_FTO_25045 India Post Payments Bank IPOS0000001 Thoubal branch 225900

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