Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:46:39 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_250123FTO_23239
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAKCHING MN-05-002-002-004/510
() 		2005002000NRG23250120230030156 25/01/2023 Oinam Santa Singh 2005002WL000153 Oinam Santa Singh 00176 IDIB000K523 2510 2510 Processed 27/01/2023 8194792518 Oinam Santa Singh ()
2 KAKCHING MN-05-002-002-007/745
() 		2005002000NRG23250120230030226 25/01/2023 Pukhrambam Itomcha Singh 2005002WL000153 Pukhrambam Itomcha Singh 00176 IDIB000K523 2510 2510 Processed 27/01/2023 8194792517 Pukhrambam Itomcha Singh ()
SubTotal 5020 5020
3 KAKCHING MN-05-002-002-002/1045
() 		2005002000NRG23250120230029962 25/01/2023 Sabana Azmi. 2005002WL000153 Sabana Azmi. 00282 PUNB0RRBMRB 2510 2510 Processed 27/01/2023 8194792592 Sabana Azmi. ()
4 KAKCHING MN-05-002-002-007/1675
() 		2005002000NRG23250120230030193 25/01/2023 Laitonjam Ongbi Memcha Devi 2005002WL000153 Laitonjam Ongbi Memcha Devi 00282 PUNB0RRBMRB 2510 2510 Processed 27/01/2023 8194792591 Laitonjam Ongbi Memcha Devi ()
5 KAKCHING MN-05-002-002-007/714
() 		2005002000NRG23250120230030216 25/01/2023 Sanabam Thoibi Devi 2005002WL000153 Sanabam Thoibi Devi 00282 PUNB0RRBMRB 2510 2510 Processed 27/01/2023 8194792590 Sanabam Thoibi Devi ()
SubTotal 7530 7530
6 KAKCHING MN-05-002-002-002/102
() 		2005002000NRG23250120230029954 25/01/2023 Md. Islamuddin 2005002WL000153 Md. Islamuddin 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792580 Md. Islamuddin ()
7 KAKCHING MN-05-002-002-002/1029
() 		2005002000NRG23250120230029955 25/01/2023 Md. Ikbal 2005002WL000153 Md. Ikbal 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792582 Md. Ikbal ()
8 KAKCHING MN-05-002-002-002/1048
() 		2005002000NRG23250120230029963 25/01/2023 Miss. Serabanu 2005002WL000153 Miss. Serabanu 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792553 Miss. Serabanu ()
9 KAKCHING MN-05-002-002-002/1050
() 		2005002000NRG23250120230029964 25/01/2023 Mrs Madina 2005002WL000153 Mrs Madina 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792549 Mrs Madina ()
10 KAKCHING MN-05-002-002-002/107
() 		2005002000NRG23250120230029966 25/01/2023 Mrs. Rahamajan 2005002WL000153 Mrs. Rahamajan 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792565 Mrs. Rahamajan ()
11 KAKCHING MN-05-002-002-002/108
() 		2005002000NRG23250120230029967 25/01/2023 Md Abdul Kalam 2005002WL000153 Md Abdul Kalam 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792578 Md Abdul Kalam ()
12 KAKCHING MN-05-002-002-002/115
() 		2005002000NRG23250120230029969 25/01/2023 MRS. SAKINA 2005002WL000153 MRS. SAKINA 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792584 MRS. SAKINA ()
13 KAKCHING MN-05-002-002-002/116
() 		2005002000NRG23250120230029970 25/01/2023 Mrs Banu 2005002WL000153 Mrs Banu 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792550 Mrs Banu ()
14 KAKCHING MN-05-002-002-002/117
() 		2005002000NRG23250120230029971 25/01/2023 Md Tazuddin 2005002WL000153 Md Tazuddin 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792577 Md Tazuddin ()
15 KAKCHING MN-05-002-002-002/1228
() 		2005002000NRG23250120230029976 25/01/2023 Jahura Bibi 2005002WL000153 Jahura Bibi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792564 Jahura Bibi ()
16 KAKCHING MN-05-002-002-002/123
() 		2005002000NRG23250120230029977 25/01/2023 Md Sarif Khan 2005002WL000153 Md Sarif Khan 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792555 Md Sarif Khan ()
17 KAKCHING MN-05-002-002-002/1240
() 		2005002000NRG23250120230029983 25/01/2023 Md. Amir Khan 2005002WL000153 Md. Amir Khan 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792583 Md. Amir Khan ()
18 KAKCHING MN-05-002-002-002/126
() 		2005002000NRG23250120230029985 25/01/2023 MRS. IBEREI 2005002WL000153 MRS. IBEREI 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792561 MRS. IBEREI ()
19 KAKCHING MN-05-002-002-002/138
() 		2005002000NRG23250120230029994 25/01/2023 MRS. ARAPI 2005002WL000153 MRS. ARAPI 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792545 MRS. ARAPI ()
20 KAKCHING MN-05-002-002-002/142
() 		2005002000NRG23250120230030010 25/01/2023 Mrs Sakina 2005002WL000153 Mrs Sakina 00354 PUNB0025620 2259 2259 Processed 27/01/2023 8194792581 Mrs Sakina ()
21 KAKCHING MN-05-002-002-002/1423
() 		2005002000NRG23250120230030013 25/01/2023 Farina 2005002WL000153 Farina 00354 PUNB0025620 2259 2259 Processed 27/01/2023 8194792589 Farina ()
22 KAKCHING MN-05-002-002-002/1430
() 		2005002000NRG23250120230030016 25/01/2023 Md Rahimuddin 2005002WL000153 Md Rahimuddin 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792559 Md Rahimuddin ()
23 KAKCHING MN-05-002-002-002/1431
() 		2005002000NRG23250120230030017 25/01/2023 Mrs Sajida 2005002WL000153 Mrs Sajida 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792552 Mrs Sajida ()
24 KAKCHING MN-05-002-002-002/146
() 		2005002000NRG23250120230030021 25/01/2023 Md Farish Khan 2005002WL000153 Md Farish Khan 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792588 Md Farish Khan ()
25 KAKCHING MN-05-002-002-002/1542
() 		2005002000NRG23250120230030032 25/01/2023 Mrs Samsad 2005002WL000153 Mrs Samsad 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792562 Mrs Samsad ()
26 KAKCHING MN-05-002-002-002/1615
() 		2005002000NRG23250120230030044 25/01/2023 Miss Ruhina Begum 2005002WL000153 Miss Ruhina Begum 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792560 Miss Ruhina Begum ()
27 KAKCHING MN-05-002-002-002/1621
() 		2005002000NRG23250120230030047 25/01/2023 Leina 2005002WL000153 Leina 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792548 Leina ()
28 KAKCHING MN-05-002-002-002/1623
() 		2005002000NRG23250120230030048 25/01/2023 Miss Rijiya 2005002WL000153 Miss Rijiya 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792587 Miss Rijiya ()
29 KAKCHING MN-05-002-002-002/1629
() 		2005002000NRG23250120230030051 25/01/2023 Majida Khatun 2005002WL000153 Majida Khatun 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792575 Majida Khatun ()
30 KAKCHING MN-05-002-002-002/1629
() 		2005002000NRG23250120230030050 25/01/2023 Md Tajuddin 2005002WL000153 Md Tajuddin 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792573 Md Tajuddin ()
31 KAKCHING MN-05-002-002-002/2012
() 		2005002000NRG23250120230030064 25/01/2023 Amina Khatun 2005002WL000153 Amina Khatun 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792576 Amina Khatun ()
32 KAKCHING MN-05-002-002-002/2013
() 		2005002000NRG23250120230030065 25/01/2023 Miss. Thoibi 2005002WL000153 Miss. Thoibi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792558 Miss. Thoibi ()
33 KAKCHING MN-05-002-002-002/2115
() 		2005002000NRG23250120230030066 25/01/2023 Azad Khan 2005002WL000153 Azad Khan 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792586 Azad Khan ()
34 KAKCHING MN-05-002-002-002/73
() 		2005002000NRG23250120230030068 25/01/2023 Mv. Abdul Halim 2005002WL000153 Mv. Abdul Halim 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792546 Mv. Abdul Halim ()
35 KAKCHING MN-05-002-002-002/76
() 		2005002000NRG23250120230030069 25/01/2023 MISS. SAREFUN 2005002WL000153 MISS. SAREFUN 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792579 MISS. SAREFUN ()
36 KAKCHING MN-05-002-002-002/77
() 		2005002000NRG23250120230030070 25/01/2023 Miss. Nashim Banu 2005002WL000153 Miss. Nashim Banu 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792585 Miss. Nashim Banu ()
37 KAKCHING MN-05-002-002-002/772
() 		2005002000NRG23250120230030071 25/01/2023 Mrs Athoi 2005002WL000153 Mrs Athoi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792554 Mrs Athoi ()
38 KAKCHING MN-05-002-002-002/819
() 		2005002000NRG23250120230030074 25/01/2023 Halima 2005002WL000153 Halima 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792563 Halima ()
39 KAKCHING MN-05-002-002-002/82
() 		2005002000NRG23250120230030075 25/01/2023 MRS. MAJIJAN 2005002WL000153 MRS. MAJIJAN 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792556 MRS. MAJIJAN ()
40 KAKCHING MN-05-002-002-002/887
() 		2005002000NRG23250120230030081 25/01/2023 Md. Azad Khan 2005002WL000153 Md. Azad Khan 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792557 Md. Azad Khan ()
41 KAKCHING MN-05-002-002-002/893
() 		2005002000NRG23250120230030082 25/01/2023 Mrs Sabita 2005002WL000153 Mrs Sabita 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792551 Mrs Sabita ()
42 KAKCHING MN-05-002-002-004/2052
() 		2005002000NRG23250120230030106 25/01/2023 Thongam Sarju Devi 2005002WL000153 Thongam Sarju Devi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792569 Thongam Sarju Devi ()
43 KAKCHING MN-05-002-002-004/481
() 		2005002000NRG23250120230030136 25/01/2023 Nongthonbam jamuna Devi 2005002WL000153 Nongthonbam jamuna Devi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792571 Nongthonbam jamuna Devi ()
44 KAKCHING MN-05-002-002-004/488
() 		2005002000NRG23250120230030143 25/01/2023 Maibam Chaobi Devi 2005002WL000153 Maibam Chaobi Devi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792547 Maibam Chaobi Devi ()
45 KAKCHING MN-05-002-002-004/495
() 		2005002000NRG23250120230030148 25/01/2023 Asem ongbi Pishak Devi 2005002WL000153 Asem ongbi Pishak Devi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792570 Asem ongbi Pishak Devi ()
46 KAKCHING MN-05-002-002-004/511
() 		2005002000NRG23250120230030157 25/01/2023 Angom Sangita Devi 2005002WL000153 Angom Sangita Devi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792572 Angom Sangita Devi ()
47 KAKCHING MN-05-002-002-004/512
() 		2005002000NRG23250120230030158 25/01/2023 Mayengbam Pahari Singh 2005002WL000153 Mayengbam Pahari Singh 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792568 Mayengbam Pahari Singh ()
48 KAKCHING MN-05-002-002-007/1636
() 		2005002000NRG23250120230030174 25/01/2023 Mayengbam Ongbi Roni Devi 2005002WL000153 Mayengbam Ongbi Roni Devi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792566 Mayengbam Ongbi Roni Devi ()
49 KAKCHING MN-05-002-002-007/717
() 		2005002000NRG23250120230030217 25/01/2023 Elangbam Tombi Devi 2005002WL000153 Elangbam Tombi Devi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792567 Elangbam Tombi Devi ()
50 KAKCHING MN-05-002-002-007/975
() 		2005002000NRG23250120230030243 25/01/2023 Leishangthem Ongbi Shakhitombi Devi 2005002WL000153 Leishangthem Ongbi Shakhitombi Devi 00354 PUNB0025620 2510 2510 Processed 27/01/2023 8194792574 Leishangthem Ongbi Shakhitombi Devi ()
SubTotal 112448 112448
51 KAKCHING MN-05-002-002-007/2002
() 		2005002000NRG23250120230030203 25/01/2023 Nongpoknganbi Kangabam 2005002WL000153 Nongpoknganbi Kangabam 00415 SBIN0004461 2510 2510 Processed 27/01/2023 8194792593 MISS NONGPOKNGANBI KANGABAM ()
SubTotal 2510 2510
52 KAKCHING MN-05-002-002-004/1093
() 		2005002000NRG23250120230030092 25/01/2023 Khumbongmayum Bindiya Devi 2005002WL000153 Khumbongmayum Bindiya Devi 00415 SBIN0005320 2259 2259 Processed 27/01/2023 8194792594 MRS KHUMBONGMAYUM BINDIYA DEVI ()
SubTotal 2259 2259
53 KAKCHING MN-05-002-002-002/121
() 		2005002000NRG23250120230029972 25/01/2023 Rinajan 2005002WL000153 Rinajan 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792600 MRS RINAJAN RINAJAN ()
54 KAKCHING MN-05-002-002-002/122
() 		2005002000NRG23250120230029973 25/01/2023 Nureda 2005002WL000153 Nureda 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792599 MRS NUREDA NUREDA ()
55 KAKCHING MN-05-002-002-002/1237
() 		2005002000NRG23250120230029980 25/01/2023 Taj Begum 2005002WL000153 Taj Begum 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792614 MRS TAJ BEGUM ()
56 KAKCHING MN-05-002-002-002/1238
() 		2005002000NRG23250120230029981 25/01/2023 Mrs. Bostana 2005002WL000153 Mrs. Bostana 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792618 MRS MRS BOSTANA ()
57 KAKCHING MN-05-002-002-002/124
() 		2005002000NRG23250120230029982 25/01/2023 Mrs Itombi 2005002WL000153 Mrs Itombi 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792622 MRS MRS ITOMBI ()
58 KAKCHING MN-05-002-002-002/129
() 		2005002000NRG23250120230029986 25/01/2023 Md Shahabuddin 2005002WL000153 Md Shahabuddin 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792630 MR MD SHAHABUDDIN ()
59 KAKCHING MN-05-002-002-002/1382
() 		2005002000NRG23250120230029995 25/01/2023 Mrs. Basiran 2005002WL000153 Mrs. Basiran 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792598 MRS MRS BASIRAN ()
60 KAKCHING MN-05-002-002-002/1385
() 		2005002000NRG23250120230029997 25/01/2023 Miss. Resma 2005002WL000153 Miss. Resma 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792615 MISS MISS RESMA ()
61 KAKCHING MN-05-002-002-002/1388
() 		2005002000NRG23250120230029998 25/01/2023 Md. Abdul Matalip 2005002WL000153 Md. Abdul Matalip 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792619 MR MD ABDUL MATALIP ()
62 KAKCHING MN-05-002-002-002/1389
() 		2005002000NRG23250120230029999 25/01/2023 Md Lukuma 2005002WL000153 Md Lukuma 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792626 MR MD LUKUMA ()
63 KAKCHING MN-05-002-002-002/1391
() 		2005002000NRG23250120230030000 25/01/2023 Md Abdulkhaliq 2005002WL000153 Md Abdulkhaliq 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792627 MR MD ABDULKHALIQ ()
64 KAKCHING MN-05-002-002-002/1441
() 		2005002000NRG23250120230030020 25/01/2023 Mrs Shamsida 2005002WL000153 Mrs Shamsida 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792634 MRS MRS SHAMSIDA ()
65 KAKCHING MN-05-002-002-002/1527
() 		2005002000NRG23250120230030026 25/01/2023 Mrs. Samsat 2005002WL000153 Mrs. Samsat 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792617 MRS MRS SAMSAT ()
66 KAKCHING MN-05-002-002-002/1540
() 		2005002000NRG23250120230030031 25/01/2023 Miss Rukaiya 2005002WL000153 Miss Rukaiya 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792620 MISS MISS RUKAIYA ()
67 KAKCHING MN-05-002-002-002/1544
() 		2005002000NRG23250120230030033 25/01/2023 Mrs Ibemcha 2005002WL000153 Mrs Ibemcha 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792635 MRS MRS IBEMCHA ()
68 KAKCHING MN-05-002-002-002/1546
() 		2005002000NRG23250120230030034 25/01/2023 Mrs Shahna 2005002WL000153 Mrs Shahna 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792631 MRS MRS SHAHNA ()
69 KAKCHING MN-05-002-002-002/1549
() 		2005002000NRG23250120230030035 25/01/2023 Md. Aboy 2005002WL000153 Md. Aboy 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792613 MR MD ABOY ()
70 KAKCHING MN-05-002-002-002/160
() 		2005002000NRG23250120230030039 25/01/2023 ABDULGAFFAR 2005002WL000153 ABDULGAFFAR 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792623 MR MV ABDULGAFFAR ()
71 KAKCHING MN-05-002-002-002/1604
() 		2005002000NRG23250120230030041 25/01/2023 Maibam Sarita 2005002WL000153 Maibam Sarita 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792633 MRS MAIBAM SARITA ()
72 KAKCHING MN-05-002-002-002/1608
() 		2005002000NRG23250120230030042 25/01/2023 Mrs. Samseda 2005002WL000153 Mrs. Samseda 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792624 MRS MRS SAMSEDA ()
73 KAKCHING MN-05-002-002-002/1844
() 		2005002000NRG23250120230030052 25/01/2023 Md. Abdul Samad 2005002WL000153 Md. Abdul Samad 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792621 MR MDABDUL SAMAD ()
74 KAKCHING MN-05-002-002-002/1849
() 		2005002000NRG23250120230030055 25/01/2023 Miss Rasimbanu 2005002WL000153 Miss Rasimbanu 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792625 MISS MISS RASIMBANU ()
75 KAKCHING MN-05-002-002-002/1856
() 		2005002000NRG23250120230030058 25/01/2023 Md Jamanu 2005002WL000153 Md Jamanu 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792628 MR MD JAMANU ()
76 KAKCHING MN-05-002-002-002/2008
() 		2005002000NRG23250120230030061 25/01/2023 Md. Sahid Khan 2005002WL000153 Md. Sahid Khan 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792616 MR MD SAHID KHAN ()
77 KAKCHING MN-05-002-002-002/2116
() 		2005002000NRG23250120230030067 25/01/2023 Aalima Ruhina 2005002WL000153 Aalima Ruhina 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792612 MRS AALIMA RUHANI ()
78 KAKCHING MN-05-002-002-002/880
() 		2005002000NRG23250120230030078 25/01/2023 Md. Abdul Basir 2005002WL000153 Md. Abdul Basir 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792595 MR MD ABDUL BASIR ()
79 KAKCHING MN-05-002-002-002/94
() 		2005002000NRG23250120230030085 25/01/2023 MD. Zeol Rahaman 2005002WL000153 MD. Zeol Rahaman 00415 SBIN0010757 2259 2259 Processed 27/01/2023 8194792629 MR MDZEOL RAHAMAN ()
80 KAKCHING MN-05-002-002-004/2050
() 		2005002000NRG23250120230030104 25/01/2023 Shoraisham Kabita Krishna Murti 2005002WL000153 Shoraisham Kabita Krishna Murti 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792603 MRS SHORAISHAM KABITA KRISHNA MURTI ()
81 KAKCHING MN-05-002-002-004/508
() 		2005002000NRG23250120230030154 25/01/2023 Khumbongmayum Rokesh Singh 2005002WL000153 Khumbongmayum Rokesh Singh 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792636 MR KHUMBONGMAYUM ROKESH SINGH ()
82 KAKCHING MN-05-002-002-004/925
() 		2005002000NRG23250120230030166 25/01/2023 Oinam Radhapriyari Devi 2005002WL000153 Oinam Radhapriyari Devi 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792604 MRS OINAM RADHAPRIYARI DEVI ()
83 KAKCHING MN-05-002-002-007/1634
() 		2005002000NRG23250120230030173 25/01/2023 L. Mema Devi 2005002WL000153 L. Mema Devi 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792608 MRS LAITONJAM ONGBI MEMADEVI ()
84 KAKCHING MN-05-002-002-007/1637
() 		2005002000NRG23250120230030175 25/01/2023 Mayengbam Nongdamba Singh 2005002WL000153 Mayengbam Nongdamba Singh 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792606 MR MAYENGBAM NONGDAMBA SINGH ()
85 KAKCHING MN-05-002-002-007/1652
() 		2005002000NRG23250120230030180 25/01/2023 Thangjam Memma Devi 2005002WL000153 Thangjam Memma Devi 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792605 MR THANGJAM MEMMA DEVI ()
86 KAKCHING MN-05-002-002-007/1655
() 		2005002000NRG23250120230030181 25/01/2023 M. Naotombi Devi 2005002WL000153 M. Naotombi Devi 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792611 MISS MAYENGBAM NAOTOMBI DEVI ()
87 KAKCHING MN-05-002-002-007/1660
() 		2005002000NRG23250120230030185 25/01/2023 Laitonja Guneshwar Singh 2005002WL000153 Laitonja Guneshwar Singh 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792610 MR LAITONJA GUNESHWAR SINGH ()
88 KAKCHING MN-05-002-002-007/1661
() 		2005002000NRG23250120230030186 25/01/2023 Leishangthem. Ashalata. Devi 2005002WL000153 Leishangthem. Ashalata. Devi 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792607 MISS LEISHANGTHEM ASHALATA DEVI ()
89 KAKCHING MN-05-002-002-007/2079
() 		2005002000NRG23250120230030205 25/01/2023 Laitonjam Rani Devi 2005002WL000153 Laitonjam Rani Devi 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792609 MISS LAITONJAM RANI DEVI ()
90 KAKCHING MN-05-002-002-007/2156
() 		2005002000NRG23250120230030208 25/01/2023 Okram Malemnganba Meitei 2005002WL000153 Okram Malemnganba Meitei 00415 SBIN0010757 2259 2259 Processed 27/01/2023 8194792632 MR OKRAM MALEMNGANBA MEITEI ()
91 KAKCHING MN-05-002-002-007/702
() 		2005002000NRG23250120230030211 25/01/2023 L. Ongbi Amushana Devi 2005002WL000153 L. Ongbi Amushana Devi 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792601 MRS LAISHANGTHEM ONGBI AMUSHANA DEVI ()
92 KAKCHING MN-05-002-002-007/719
() 		2005002000NRG23250120230030220 25/01/2023 E. Ibohal Singh 2005002WL000153 E. Ibohal Singh 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792597 MR ELANGBAM IBOHAL ()
93 KAKCHING MN-05-002-002-007/851
() 		2005002000NRG23250120230030237 25/01/2023 M. Thoithoi Singh 2005002WL000153 M. Thoithoi Singh 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792596 MR MAYENGBAM THOITHOI SINGH ()
94 KAKCHING MN-05-002-002-007/975
() 		2005002000NRG23250120230030242 25/01/2023 Laishangthem Ibobi Singh 2005002WL000153 Laishangthem Ibobi Singh 00415 SBIN0010757 2510 2510 Processed 27/01/2023 8194792602 MR LAISHANGTHEM IBOBI SINGH ()
SubTotal 104918 104918
95 KAKCHING MN-05-002-002-002/136
() 		2005002000NRG23250120230029993 25/01/2023 Mk Sultana 2005002WL000153 Mk Sultana 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194792537 Mk Sultana ()
96 KAKCHING MN-05-002-002-002/1402
() 		2005002000NRG23250120230030004 25/01/2023 Momtaz 2005002WL000153 Momtaz 00691 IPOS0000001 2259 2259 Processed 27/01/2023 8194792528 Momtaz ()
97 KAKCHING MN-05-002-002-002/1409
() 		2005002000NRG23250120230030007 25/01/2023 Shamila Begum 2005002WL000153 Shamila Begum 00691 IPOS0000001 2259 2259 Processed 27/01/2023 8194792530 Shamila Begum ()
98 KAKCHING MN-05-002-002-002/1535
() 		2005002000NRG23250120230030029 25/01/2023 Basirn Bibi 2005002WL000153 Basirn Bibi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194792533 Basirn Bibi ()
99 KAKCHING MN-05-002-002-002/1856
() 		2005002000NRG23250120230030059 25/01/2023 Md Abdul Haque 2005002WL000153 Md Abdul Haque 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194792532 Md Abdul Haque ()
100 KAKCHING MN-05-002-002-002/2007
() 		2005002000NRG23250120230030060 25/01/2023 Reshma 2005002WL000153 Reshma 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194792535 Reshma ()
101 KAKCHING MN-05-002-002-002/2010
() 		2005002000NRG23250120230030062 25/01/2023 Rajiya Begum 2005002WL000153 Rajiya Begum 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194792534 Rajiya Begum ()
102 KAKCHING MN-05-002-002-004/1264
() 		2005002000NRG23250120230030099 25/01/2023 Angom Lembi Devi 2005002WL000153 Angom Lembi Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194792540 Angom Lembi Devi ()
103 KAKCHING MN-05-002-002-004/2061
() 		2005002000NRG23250120230030112 25/01/2023 Maibam Momocha Singh 2005002WL000153 Maibam Momocha Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194792521 Maibam Momocha Singh ()
104 KAKCHING MN-05-002-002-004/2137
() 		2005002000NRG23250120230030114 25/01/2023 Mayengbam Prameshwori Leima 2005002WL000153 Mayengbam Prameshwori Leima 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194792519 Mayengbam Prameshwori Leima ()
105 KAKCHING MN-05-002-002-004/445
() 		2005002000NRG23250120230030115 25/01/2023 Mayengbam Sanjitkumar singh 2005002WL000153 Mayengbam Sanjitkumar singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194792542 Mayengbam Sanjitkumar singh ()
106 KAKCHING MN-05-002-002-004/467
() 		2005002000NRG23250120230030128 25/01/2023 Nongthombam Manitombi Devi 2005002WL000153 Nongthombam Manitombi Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194792522 Nongthombam Manitombi Devi ()
107 KAKCHING MN-05-002-002-004/471
() 		2005002000NRG23250120230030129 25/01/2023 Nongmaithem Sobita Devi 2005002WL000153 Nongmaithem Sobita Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194792544 Nongmaithem Sobita Devi ()
108 KAKCHING MN-05-002-002-004/473
() 		2005002000NRG23250120230030130 25/01/2023 Tekcham Nandarani Devi 2005002WL000153 Tekcham Nandarani Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194792520 Tekcham Nandarani Devi ()
109 KAKCHING MN-05-002-002-004/474
() 		2005002000NRG23250120230030131 25/01/2023 Amubi 2005002WL000153 Amubi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194792524 Amubi ()
110 KAKCHING MN-05-002-002-004/482
() 		2005002000NRG23250120230030137 25/01/2023 Keisham Bidyapati Devi 2005002WL000153 Keisham Bidyapati Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194792523 Keisham Bidyapati Devi ()
111 KAKCHING MN-05-002-002-004/504
() 		2005002000NRG23250120230030152 25/01/2023 Mayengbam Ongbi Memcha Devi 2005002WL000153 Mayengbam Ongbi Memcha Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194792543 Mayengbam Ongbi Memcha Devi ()
112 KAKCHING MN-05-002-002-004/918
() 		2005002000NRG23250120230030160 25/01/2023 Oinam Ongbi Sushma. Devi 2005002WL000153 Oinam Ongbi Sushma. Devi 00691 IPOS0000001 2259 2259 Processed 27/01/2023 8194792541 Oinam Ongbi Sushma. Devi ()
113 KAKCHING MN-05-002-002-007/1656
() 		2005002000NRG23250120230030182 25/01/2023 Laitonjam Sanatomba Singh 2005002WL000153 Laitonjam Sanatomba Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194792538 Laitonjam Sanatomba Singh ()
114 KAKCHING MN-05-002-002-007/1990
() 		2005002000NRG23250120230030199 25/01/2023 Leishangthem Khagemba Singh 2005002WL000153 Leishangthem Khagemba Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194792539 Leishangthem Khagemba Singh ()
115 KAKCHING MN-05-002-002-007/1998
() 		2005002000NRG23250120230030201 25/01/2023 Leishangthem Miranda Devi 2005002WL000153 Leishangthem Miranda Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194792527 Leishangthem Miranda Devi ()
116 KAKCHING MN-05-002-002-007/2081
() 		2005002000NRG23250120230030206 25/01/2023 Leishangthem Romen Singh 2005002WL000153 Leishangthem Romen Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194792529 Leishangthem Romen Singh ()
117 KAKCHING MN-05-002-002-007/2084
() 		2005002000NRG23250120230030207 25/01/2023 Sgolsem Roshan Singh 2005002WL000153 Sgolsem Roshan Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194792531 Sgolsem Roshan Singh ()
118 KAKCHING MN-05-002-002-007/708
() 		2005002000NRG23250120230030213 25/01/2023 Leishangthem Chaoba Singh 2005002WL000153 Leishangthem Chaoba Singh 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194792526 Leishangthem Chaoba Singh ()
119 KAKCHING MN-05-002-002-007/708
() 		2005002000NRG23250120230030214 25/01/2023 Leishangthem Ongbi Tathot Devi 2005002WL000153 Leishangthem Ongbi Tathot Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194792525 Leishangthem Ongbi Tathot Devi ()
120 KAKCHING MN-05-002-002-007/795
() 		2005002000NRG23250120230030232 25/01/2023 M. Piktru Devi 2005002WL000153 M. Piktru Devi 00691 IPOS0000001 2510 2510 Processed 27/01/2023 8194792536 M. Piktru Devi ()
SubTotal 64507 64507
Total 299192 299192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_250123FTO_23239 Indian Bank IDIB000K523 KAKCHING 5020
2 KAKCHING MN2005002_250123FTO_23239 Manipur Rural Bank PUNB0RRBMRB Kakching 7530
3 KAKCHING MN2005002_250123FTO_23239 Punjab National Bank PUNB0025620 Kakching 112448
4 KAKCHING MN2005002_250123FTO_23239 State Bank of India SBIN0004461 THOUBAL 2510
5 KAKCHING MN2005002_250123FTO_23239 State Bank of India SBIN0005320 M U CAMPUS 2259
6 KAKCHING MN2005002_250123FTO_23239 State Bank of India SBIN0010757 KAKCHING 104918
7 KAKCHING MN2005002_250123FTO_23239 India Post Payments Bank IPOS0000001 Thoubal branch 64507

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