Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:46 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_030323APB_FTO_25038
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-05-002-003-003/1610
() 		2005002000NRG22200120230427233 03/03/2023 E. Bobo Singh 2005002WL005587 E. Bobo Singh 00032 UTIB0002208 3514 3514 Processed 04/03/2023 9489944412 ELANGBAM BOBO SINGH AXIS BANK(607153)
SubTotal 3514 3514
2 KAKCHING MN-05-002-003-003/1467
() 		2005002000NRG22200120230427211 03/03/2023 Elangbam Joymala Devi 2005002WL005587 Elangbam Joymala Devi 00354 PUNB0025620 3514 3514 Processed 04/03/2023 9489944350 ELANGBAM JOYMALA DEVI PUNJAB NATIONAL BANK(508568)
3 KAKCHING MN-05-002-003-003/1577
() 		2005002000NRG22200120230427221 03/03/2023 M. O Jiteshwori Devi 2005002WL005587 M. O Jiteshwori Devi 00354 PUNB0025620 3514 3514 Processed 04/03/2023 9489944346 MOIRANGTHEM ONGBI JITESHWORI DEVI PUNJAB NATIONAL BANK(508568)
4 KAKCHING MN-05-002-003-003/1738
() 		2005002000NRG22200120230427237 03/03/2023 L. KANANBALA DEVI 2005002WL005587 L. KANANBALA DEVI 00354 PUNB0025620 3514 3514 Processed 04/03/2023 9489944352 ELANGBAM KANAN DEVI PUNJAB NATIONAL BANK(508568)
5 KAKCHING MN-05-002-003-003/1740
() 		2005002000NRG22200120230427239 03/03/2023 M. DEBALA DEVI 2005002WL005587 M. DEBALA DEVI 00354 PUNB0025620 3514 3514 Processed 04/03/2023 9489944347 MOIRANGTHEM ONGBI DEBALA DEVI PUNJAB NATIONAL BANK(508568)
6 KAKCHING MN-05-002-003-003/1847
() 		2005002000NRG22200120230427249 03/03/2023 Laishram Surmala Devi 2005002WL005587 Laishram Surmala Devi 00354 PUNB0025620 3514 3514 Processed 04/03/2023 9489944345 LAISHRAM SURMALA DEVI PUNJAB NATIONAL BANK(508568)
7 KAKCHING MN-05-002-003-003/1853
() 		2005002000NRG22200120230427255 03/03/2023 Moirangthem Santosh Singh 2005002WL005587 Moirangthem Santosh Singh 00354 PUNB0025620 3514 3514 Processed 04/03/2023 9489944351 MOIRANGTHEM SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
8 KAKCHING MN-05-002-003-003/2066
() 		2005002000NRG22200120230427274 03/03/2023 Moirangthem Linda Devi 2005002WL005587 Moirangthem Linda Devi 00354 PUNB0025620 3514 3514 Processed 04/03/2023 9489944354 SAPAM LINDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAKCHING MN-05-002-003-003/340
() 		2005002000NRG22200120230427286 03/03/2023 M. Ongbi Leikhapati Devi 2005002WL005587 M. Ongbi Leikhapati Devi 00354 PUNB0025620 2259 2259 Processed 04/03/2023 9489944353 MAIBAM ONGBI LAKHAPATI DEVI PUNJAB NATIONAL BANK(508568)
10 KAKCHING MN-05-002-003-003/358
() 		2005002000NRG22200120230427287 03/03/2023 M. O Memubi Devi 2005002WL005587 M. O Memubi Devi 00354 PUNB0025620 3514 3514 Processed 04/03/2023 9489944348 MAYENGBAM ONGBI MEMUBI DEVI PUNJAB NATIONAL BANK(508568)
11 KAKCHING MN-05-002-003-003/376
() 		2005002000NRG22200120230427289 03/03/2023 Moirangthem Rojita Devi 2005002WL005587 Moirangthem Rojita Devi 00354 PUNB0025620 2259 2259 Processed 04/03/2023 9489944349 MOIRANGTHEM ROJITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 32630 32630
12 KAKCHING MN-05-002-003-003/1862
() 		2005002000NRG22200120230427262 03/03/2023 Chongtham Moshilkumar Singh 2005002WL005587 Chongtham Moshilkumar Singh 00415 SBIN0010757 3514 3514 Processed 04/03/2023 9489944411 MR CHONGTHAM MOSHILKUMAR SINGH STATE BANK OF INDIA(508548)
13 KAKCHING MN-05-002-003-003/1863
() 		2005002000NRG22200120230427263 03/03/2023 Thounaojam Romesh Singh 2005002WL005587 Thounaojam Romesh Singh 00415 SBIN0010757 3514 3514 Processed 04/03/2023 9489944409 MR THOUNAOJAM ROMESH SINGH STATE BANK OF INDIA(508548)
14 KAKCHING MN-05-002-003-003/311
() 		2005002000NRG22200120230427281 03/03/2023 Chongtham Koireng Singh 2005002WL005587 Chongtham Koireng Singh 00415 SBIN0010757 3514 3514 Processed 04/03/2023 9489944410 MR CHONGTHAM KOIRENG SINGH STATE BANK OF INDIA(508548)
SubTotal 10542 10542
15 KAKCHING MN-05-002-003-001/49
() 		2005002000NRG22200120230427209 03/03/2023 Khumbongmayum Ibopishak Singh 2005002WL005587 Khumbongmayum Ibopishak Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944404 KHUMBUMAYUM IBOPISHAK SINGH PUNJAB NATIONAL BANK(508568)
16 KAKCHING MN-05-002-003-003/1465
() 		2005002000NRG22200120230427210 03/03/2023 Debika Mayengbam 2005002WL005587 Debika Mayengbam 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944379 DEBIKA MAYENGBAM UCO BANK(607066)
17 KAKCHING MN-05-002-003-003/1473
() 		2005002000NRG22200120230427213 03/03/2023 Maibam Gobin Singh 2005002WL005587 Maibam Gobin Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944381 MAIBAM GOBIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAKCHING MN-05-002-003-003/1474
() 		2005002000NRG22200120230427214 03/03/2023 Kakchingtabam Nilakanta Sharma 2005002WL005587 Kakchingtabam Nilakanta Sharma 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944402 Mr. KAKCHINGTABAM NILLAKANTA SHARMA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
19 KAKCHING MN-05-002-003-003/1476
() 		2005002000NRG22200120230427216 03/03/2023 M. Keinahal Devi 2005002WL005587 M. Keinahal Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944360 MOIRANGTHEM KEINAHAL DEVI PUNJAB NATIONAL BANK(508568)
20 KAKCHING MN-05-002-003-003/1573
() 		2005002000NRG22200120230427217 03/03/2023 Khumbongmayum Babyson Singh 2005002WL005587 Khumbongmayum Babyson Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944406 MR KHUMBONGMAYUM BABYSON SINGH STATE BANK OF INDIA(508548)
21 KAKCHING MN-05-002-003-003/1575
() 		2005002000NRG22200120230427219 03/03/2023 KAKCHINGTABAM LAKHIPIYARI DEVI 2005002WL005587 KAKCHINGTABAM LAKHIPIYARI DEVI 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944369 KAKCHINGTABAM LAKHIPIYARI DEVI PUNJAB NATIONAL BANK(508568)
22 KAKCHING MN-05-002-003-003/1578
() 		2005002000NRG22200120230427222 03/03/2023 MAYENGBAM ONGBI HELENA DEVI 2005002WL005587 MAYENGBAM ONGBI HELENA DEVI 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944361 MAYENGBAM ONGBI HELENA DEVI PUNJAB NATIONAL BANK(508568)
23 KAKCHING MN-05-002-003-003/1580
() 		2005002000NRG22200120230427223 03/03/2023 Hoidam Sangita Devi 2005002WL005587 Hoidam Sangita Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944358 Mrs. HODAM SANGITA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
24 KAKCHING MN-05-002-003-003/1602
() 		2005002000NRG22200120230427224 03/03/2023 M. O ISHOMALA DEVI 2005002WL005587 M. O ISHOMALA DEVI 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944393 MAIBAM ONGBI ISHOMALA DEVI PUNJAB NATIONAL BANK(508568)
25 KAKCHING MN-05-002-003-003/1603
() 		2005002000NRG22200120230427225 03/03/2023 MAIBAM RAJEN SINGH 2005002WL005587 MAIBAM RAJEN SINGH 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944383 MAIBAM RAJEN SINGH PUNJAB NATIONAL BANK(508568)
26 KAKCHING MN-05-002-003-003/1604
() 		2005002000NRG22200120230427226 03/03/2023 MAYENGBAM ONGBI CHAOBI DEVI 2005002WL005587 MAYENGBAM ONGBI CHAOBI DEVI 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944401 MAYENGBAM ONGBI CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
27 KAKCHING MN-05-002-003-003/1605
() 		2005002000NRG22200120230427227 03/03/2023 MAYENGBAM ONGBI PREMILA DEVI 2005002WL005587 MAYENGBAM ONGBI PREMILA DEVI 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944403 MAYENGBAM ONGBI PREMILA DEVI PUNJAB NATIONAL BANK(508568)
28 KAKCHING MN-05-002-003-003/1606
() 		2005002000NRG22200120230427229 03/03/2023 MAYENGBAM ONGBI BEMBEM DEVI 2005002WL005587 MAYENGBAM ONGBI BEMBEM DEVI 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944399 MAYENGBAM ONGBI BEMBEM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAKCHING MN-05-002-003-003/1606
() 		2005002000NRG22200120230427228 03/03/2023 MAYENGBAM SANJIT SINGH 2005002WL005587 MAYENGBAM SANJIT SINGH 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944394 MAYENGBAM SANJIT SINGH UCO BANK(607066)
30 KAKCHING MN-05-002-003-003/1607
() 		2005002000NRG22200120230427230 03/03/2023 ASEM SUNINDRO SINGH 2005002WL005587 ASEM SUNINDRO SINGH 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944366 ASEM SURINDRO SINGH PUNJAB NATIONAL BANK(508568)
31 KAKCHING MN-05-002-003-003/1608
() 		2005002000NRG22200120230427231 03/03/2023 TAIYENJAM GUNADHOR SINGH 2005002WL005587 TAIYENJAM GUNADHOR SINGH 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944385 TAYENJAM GUNADHOR SINGH PUNJAB NATIONAL BANK(508568)
32 KAKCHING MN-05-002-003-003/1609
() 		2005002000NRG22200120230427232 03/03/2023 ELANGBAM GUNAKA SINGH 2005002WL005587 ELANGBAM GUNAKA SINGH 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944362 ELANGBAM GUNAKA SINGH PUNJAB NATIONAL BANK(508568)
33 KAKCHING MN-05-002-003-003/1611
() 		2005002000NRG22200120230427234 03/03/2023 Nongmaithem Shakhitombi Devi 2005002WL005587 Nongmaithem Shakhitombi Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944357 NONGMAITHEM SHAKHITOMBI DEVI PUNJAB NATIONAL BANK(508568)
34 KAKCHING MN-05-002-003-003/1612
() 		2005002000NRG22200120230427235 03/03/2023 MAYENGBAM ONGBI NANDINI DEVI 2005002WL005587 MAYENGBAM ONGBI NANDINI DEVI 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944395 MAIBAM ONGBI NANDINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAKCHING MN-05-002-003-003/1722
() 		2005002000NRG22200120230427236 03/03/2023 CHONGTHAM ONGBI ROMITA DEVI 2005002WL005587 CHONGTHAM ONGBI ROMITA DEVI 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944384 Chongtham Ongbi . Romita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
36 KAKCHING MN-05-002-003-003/1741
() 		2005002000NRG22200120230427240 03/03/2023 NONGMAITHEM MEMA DEVI 2005002WL005587 NONGMAITHEM MEMA DEVI 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944370 NONGMAITHEM MEMA DEVI PUNJAB NATIONAL BANK(508568)
37 KAKCHING MN-05-002-003-003/1743
() 		2005002000NRG22200120230427242 03/03/2023 MAYENGBAM ONGBI BHANU DEVI 2005002WL005587 MAYENGBAM ONGBI BHANU DEVI 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944371 MAYENGBAM ONGBI BHANU DEVI PUNJAB NATIONAL BANK(508568)
38 KAKCHING MN-05-002-003-003/1744
() 		2005002000NRG22200120230427243 03/03/2023 Mayengbam Ongbi Sumila Devi 2005002WL005587 Mayengbam Ongbi Sumila Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944390 MAYENGBAM ONGBI SUMILA DEVI PUNJAB NATIONAL BANK(508568)
39 KAKCHING MN-05-002-003-003/1843
() 		2005002000NRG22200120230427245 03/03/2023 Yumnam Sarat Singh 2005002WL005587 Yumnam Sarat Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944407 MR YUMNAM SARAT SINGH STATE BANK OF INDIA(508548)
40 KAKCHING MN-05-002-003-003/1844
() 		2005002000NRG22200120230427246 03/03/2023 Chongtham Krishnachandra Singh 2005002WL005587 Chongtham Krishnachandra Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944388 CHONGTHAM KRISHNACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
41 KAKCHING MN-05-002-003-003/1845
() 		2005002000NRG22200120230427247 03/03/2023 Maibam Rojen Singh 2005002WL005587 Maibam Rojen Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944382 MAIBAM ROJEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAKCHING MN-05-002-003-003/1846
() 		2005002000NRG22200120230427248 03/03/2023 Mayengbam Ongbi Anita Devi 2005002WL005587 Mayengbam Ongbi Anita Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944405 MAYENGBAM ONGBI ANITA DEVI PUNJAB NATIONAL BANK(508568)
43 KAKCHING MN-05-002-003-003/1848
() 		2005002000NRG22200120230427250 03/03/2023 Laishram Asharani Devi 2005002WL005587 Laishram Asharani Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944374 LAISHRAM ASHARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAKCHING MN-05-002-003-003/1852
() 		2005002000NRG22200120230427254 03/03/2023 Nongmaithem Abungcha Singh 2005002WL005587 Nongmaithem Abungcha Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944365 NONGMAITHEM ABUNGCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAKCHING MN-05-002-003-003/1854
() 		2005002000NRG22200120230427256 03/03/2023 Pebam Bira Meitei 2005002WL005587 Pebam Bira Meitei 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944398 PEBAM BIRA MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAKCHING MN-05-002-003-003/1855
() 		2005002000NRG22200120230427257 03/03/2023 Maibam Soroda Devi 2005002WL005587 Maibam Soroda Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944396 MAIBAM SORODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAKCHING MN-05-002-003-003/1856
() 		2005002000NRG22200120230427258 03/03/2023 Mayengbam Sujata Devi 2005002WL005587 Mayengbam Sujata Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944392 MAIBAM SUJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAKCHING MN-05-002-003-003/1858
() 		2005002000NRG22200120230427260 03/03/2023 Mayengbam Naobi Devi 2005002WL005587 Mayengbam Naobi Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944400 MAYENGBAM ONGBI NAOBI DEVI PUNJAB NATIONAL BANK(508568)
49 KAKCHING MN-05-002-003-003/2052
() 		2005002000NRG22200120230427265 03/03/2023 Chongtham Premila Devi 2005002WL005587 Chongtham Premila Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944356 CHONGTHAM ONGBI PREMILA DEVI PUNJAB NATIONAL BANK(508568)
50 KAKCHING MN-05-002-003-003/2057
() 		2005002000NRG22200120230427266 03/03/2023 Urikhinbam Sundari Devi 2005002WL005587 Urikhinbam Sundari Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944372 URIKHINBAM SUNDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAKCHING MN-05-002-003-003/2060
() 		2005002000NRG22200120230427268 03/03/2023 Renuka Moirangthem 2005002WL005587 Renuka Moirangthem 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944378 RENUKA MOIRANGTHEM PUNJAB NATIONAL BANK(508568)
52 KAKCHING MN-05-002-003-003/2061
() 		2005002000NRG22200120230427269 03/03/2023 Kakchingtabam Krishnamani Sharma 2005002WL005587 Kakchingtabam Krishnamani Sharma 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944397 KAKCHINGTABAM KRISHNAMANI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAKCHING MN-05-002-003-003/2062
() 		2005002000NRG22200120230427270 03/03/2023 Mayengbam Umakanta Singh 2005002WL005587 Mayengbam Umakanta Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944355 MAYENGBAM UMAKANTA SINGH PUNJAB NATIONAL BANK(508568)
54 KAKCHING MN-05-002-003-003/2063
() 		2005002000NRG22200120230427271 03/03/2023 Maibam Ibomcha Singh 2005002WL005587 Maibam Ibomcha Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944389 MAIBAM IBOMCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAKCHING MN-05-002-003-003/2064
() 		2005002000NRG22200120230427272 03/03/2023 Maimom Nganthoi Devi 2005002WL005587 Maimom Nganthoi Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944368 MAIMOM NGANTHOI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAKCHING MN-05-002-003-003/2065
() 		2005002000NRG22200120230427273 03/03/2023 Maibam Bidyarani Devi 2005002WL005587 Maibam Bidyarani Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944364 MAIBAM BIDYARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAKCHING MN-05-002-003-003/2068
() 		2005002000NRG22200120230427275 03/03/2023 Maibam Abung Singh 2005002WL005587 Maibam Abung Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944363 MAIBAM ABUNG SINGH PUNJAB NATIONAL BANK(508568)
58 KAKCHING MN-05-002-003-003/2070
() 		2005002000NRG22200120230427276 03/03/2023 Nongmaithem Bipinchandra Singh 2005002WL005587 Nongmaithem Bipinchandra Singh 00691 IPOS0000001 3514 3514 Rejected 04/03/2023 9489944359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KAKCHING MN-05-002-003-003/2071
() 		2005002000NRG22200120230427277 03/03/2023 Chongtham Nganthoibi Devi 2005002WL005587 Chongtham Nganthoibi Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944386 CHONGTHAM NGANTHOIBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAKCHING MN-05-002-003-003/266
() 		2005002000NRG22200120230427278 03/03/2023 Maibam Shinghajit Singh 2005002WL005587 Maibam Shinghajit Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944380 MAIBAM SINGHAJIT SINGH PUNJAB NATIONAL BANK(508568)
61 KAKCHING MN-05-002-003-003/317
() 		2005002000NRG22200120230427283 03/03/2023 Kakchingtabam Ongbi Shakhi Devi 2005002WL005587 Kakchingtabam Ongbi Shakhi Devi 00691 IPOS0000001 2259 2259 Processed 04/03/2023 9489944387 KEKCHINGTABAM ONGBI SHAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAKCHING MN-05-002-003-003/331
() 		2005002000NRG22200120230427284 03/03/2023 Mayengbam Debal Singh 2005002WL005587 Mayengbam Debal Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944391 MAYENGBAM DEBAL SINGH PUNJAB NATIONAL BANK(508568)
63 KAKCHING MN-05-002-003-003/338
() 		2005002000NRG22200120230427285 03/03/2023 Maibam Lalita Devi 2005002WL005587 Maibam Lalita Devi 00691 IPOS0000001 2259 2259 Processed 04/03/2023 9489944377 MAIBAM LALITA DEVI PUNJAB NATIONAL BANK(508568)
64 KAKCHING MN-05-002-003-003/379
() 		2005002000NRG22200120230427291 03/03/2023 Sorokhaibam Premananda Singh 2005002WL005587 Sorokhaibam Premananda Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944367 SOROKHAIBAM PREMANANDA SINGH PUNJAB NATIONAL BANK(508568)
65 KAKCHING MN-05-002-003-003/381
() 		2005002000NRG22200120230427292 03/03/2023 Maibam Nabadwip Singh 2005002WL005587 Maibam Nabadwip Singh 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944408 MR MAIBAM NABADWIP SINGH STATE BANK OF INDIA(508548)
66 KAKCHING MN-05-002-003-003/381
() 		2005002000NRG22200120230427293 03/03/2023 Maibam Ongbi Ibeni Devi 2005002WL005587 Maibam Ongbi Ibeni Devi 00691 IPOS0000001 2259 2259 Processed 04/03/2023 9489944376 MAIBAM ONGBI IBENI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAKCHING MN-05-002-003-003/382
() 		2005002000NRG22200120230427294 03/03/2023 Maibam Ongbi Kunjabati Devi 2005002WL005587 Maibam Ongbi Kunjabati Devi 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944375 MAIBAM ONGBI KUNJABATI DEVI PUNJAB NATIONAL BANK(508568)
68 KAKCHING MN-05-002-003-003/619
() 		2005002000NRG22200120230427295 03/03/2023 MAYENGBAM CHANDRAKUMAR SINGH 2005002WL005587 MAYENGBAM CHANDRAKUMAR SINGH 00691 IPOS0000001 3514 3514 Processed 04/03/2023 9489944373 MAYENGBAM CHANDRAKUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 185991 185991
Total 232677 232677

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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_25038 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 3514
2 KAKCHING MN2005002_030323APB_FTO_25038 Punjab National Bank PUNB0025620 Kakching 32630
3 KAKCHING MN2005002_030323APB_FTO_25038 State Bank of India SBIN0010757 KAKCHING 10542
4 KAKCHING MN2005002_030323APB_FTO_25038 India Post Payments Bank IPOS0000001 Thoubal branch 185991

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