Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:29:55 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_270923APB_FTO_11555
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 TENGNOUPAL MN-04-005-057-057/3851
() 		2004005000NRG24270920230035053 27/09/2023 David Charanga 2004005WL000468 David Charanga 00045 BARB0MACHIX 2600 2600 Processed 27/09/2023 5904069733 DAVID CHARANGA BANK OF BARODA(606985)
2 TENGNOUPAL MN-04-005-057-057/3851
() 		2004005000NRG24270920230035052 27/09/2023 David Charanga 2004005WL000468 David Charanga 00045 BARB0MACHIX 2600 2600 Processed 27/09/2023 5904069732 DAVID CHARANGA BANK OF BARODA(606985)
SubTotal 5200 5200
3 TENGNOUPAL MN-04-005-057-057/2545-A
() 		2004005000NRG24270920230034955 27/09/2023 KH KONAI 2004005WL000468 KH KONAI 00176 IDIB000K523 2600 2600 Processed 27/09/2023 5904069731 MR KHULPUWA KONAI MARING STATE BANK OF INDIA(508548)
4 TENGNOUPAL MN-04-005-057-057/2545-A
() 		2004005000NRG24270920230034954 27/09/2023 KH KONAI 2004005WL000468 KH KONAI 00176 IDIB000K523 2600 2600 Processed 27/09/2023 5904069730 MR KHULPUWA KONAI MARING STATE BANK OF INDIA(508548)
SubTotal 5200 5200
5 TENGNOUPAL MN-04-005-057-057/2589-A
() 		2004005000NRG24270920230035043 27/09/2023 CH KOSHIL 2004005WL000468 CH KOSHIL 00282 UTBI0RRBMRB 2600 2600 Processed 27/09/2023 5904069735 CH KOSHIL MANIPUR RURAL BANK(607062)
6 TENGNOUPAL MN-04-005-057-057/2589-A
() 		2004005000NRG24270920230035042 27/09/2023 CH KOSHIL 2004005WL000468 CH KOSHIL 00282 UTBI0RRBMRB 2600 2600 Processed 27/09/2023 5904069734 CH KOSHIL MANIPUR RURAL BANK(607062)
SubTotal 5200 5200
7 TENGNOUPAL MN-04-005-057-057/333-A
() 		2004005000NRG24270920230035051 27/09/2023 Momo Tantanga 2004005WL000468 Momo Tantanga 00349 PSIB0000675 2600 2600 Processed 27/09/2023 5904069603 MOMO TANTANGA PUNJAB & SIND BANK(607087)
8 TENGNOUPAL MN-04-005-057-057/333-A
() 		2004005000NRG24270920230035050 27/09/2023 Momo Tantanga 2004005WL000468 Momo Tantanga 00349 PSIB0000675 2600 2600 Processed 27/09/2023 5904069602 MOMO TANTANGA PUNJAB & SIND BANK(607087)
SubTotal 5200 5200
9 TENGNOUPAL MN-04-005-057-057/1-B
() 		2004005000NRG24270920230034905 27/09/2023 CH TOSHANGPHUN 2004005WL000468 CH TOSHANGPHUN 00354 PUNB0025620 2600 2600 Processed 27/09/2023 5904069591 MRS CH TOSHANGPHUN STATE BANK OF INDIA(508548)
10 TENGNOUPAL MN-04-005-057-057/1-B
() 		2004005000NRG24270920230034904 27/09/2023 CH TOSHANGPHUN 2004005WL000468 CH TOSHANGPHUN 00354 PUNB0025620 2600 2600 Processed 27/09/2023 5904069590 MRS CH TOSHANGPHUN STATE BANK OF INDIA(508548)
11 TENGNOUPAL MN-04-005-057-057/2555-A
() 		2004005000NRG24270920230034975 27/09/2023 KSH MEDUN 2004005WL000468 KSH MEDUN 00354 PUNB0025620 2600 2600 Processed 27/09/2023 5904069593 KSH MEDUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENGNOUPAL MN-04-005-057-057/2555-A
() 		2004005000NRG24270920230034974 27/09/2023 KSH MEDUN 2004005WL000468 KSH MEDUN 00354 PUNB0025620 2600 2600 Processed 27/09/2023 5904069592 KSH MEDUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENGNOUPAL MN-04-005-057-057/2584-A
() 		2004005000NRG24270920230035033 27/09/2023 CHARANGA KODAR 2004005WL000468 CHARANGA KODAR 00354 PUNB0025620 2600 2600 Processed 27/09/2023 5904069595 CHARANGA KODAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENGNOUPAL MN-04-005-057-057/2584-A
() 		2004005000NRG24270920230035032 27/09/2023 CHARANGA KODAR 2004005WL000468 CHARANGA KODAR 00354 PUNB0025620 2600 2600 Processed 27/09/2023 5904069594 CHARANGA KODAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENGNOUPAL MN-04-005-057-057/3857
() 		2004005000NRG24270920230035065 27/09/2023 Ch Konai 2004005WL000468 Ch Konai 00354 PUNB0025620 2600 2600 Processed 27/09/2023 5904069597 CH KONAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENGNOUPAL MN-04-005-057-057/3857
() 		2004005000NRG24270920230035064 27/09/2023 Ch Konai 2004005WL000468 Ch Konai 00354 PUNB0025620 2600 2600 Processed 27/09/2023 5904069596 CH KONAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20800 20800
17 TENGNOUPAL MN-04-005-057-057/2561-A
() 		2004005000NRG24270920230034987 27/09/2023 Lt Morung 2004005WL000468 Lt Morung 00415 SBIN0004562 2600 2600 Processed 27/09/2023 5904069683 MR LT MORUNG STATE BANK OF INDIA(508548)
18 TENGNOUPAL MN-04-005-057-057/2561-A
() 		2004005000NRG24270920230034986 27/09/2023 Lt Morung 2004005WL000468 Lt Morung 00415 SBIN0004562 2600 2600 Processed 27/09/2023 5904069682 MR LT MORUNG STATE BANK OF INDIA(508548)
SubTotal 5200 5200
19 TENGNOUPAL MN-04-005-057-057/2549-A
() 		2004005000NRG24270920230034963 27/09/2023 Dph Kothil Maring 2004005WL000468 Dph Kothil Maring 00415 SBIN0005320 2600 2600 Processed 27/09/2023 5904069629 Mr. DPH KOTHIL MARING THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
20 TENGNOUPAL MN-04-005-057-057/2549-A
() 		2004005000NRG24270920230034962 27/09/2023 Dph Kothil Maring 2004005WL000468 Dph Kothil Maring 00415 SBIN0005320 2600 2600 Processed 27/09/2023 5904069628 Mr. DPH KOTHIL MARING THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 5200 5200
21 TENGNOUPAL MN-04-005-057-057/2525-A
() 		2004005000NRG24270920230034915 27/09/2023 KINCHOICHIM SHANGKHU LAMTHAKA 2004005WL000468 KINCHOICHIM SHANGKHU LAMTHAKA 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069623 KHULPU SHANGKHU MARING INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENGNOUPAL MN-04-005-057-057/2525-A
() 		2004005000NRG24270920230034914 27/09/2023 KINCHOICHIM SHANGKHU LAMTHAKA 2004005WL000468 KINCHOICHIM SHANGKHU LAMTHAKA 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069622 KHULPU SHANGKHU MARING INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENGNOUPAL MN-04-005-057-057/2526-A
() 		2004005000NRG24270920230034917 27/09/2023 K ANGKHAM 2004005WL000468 K ANGKHAM 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069679 MR K ANGKHAM STATE BANK OF INDIA(508548)
24 TENGNOUPAL MN-04-005-057-057/2526-A
() 		2004005000NRG24270920230034916 27/09/2023 K ANGKHAM 2004005WL000468 K ANGKHAM 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069678 MR K ANGKHAM STATE BANK OF INDIA(508548)
25 TENGNOUPAL MN-04-005-057-057/2527-A
() 		2004005000NRG24270920230034919 27/09/2023 CH KOSHILNGAM MARING 2004005WL000468 CH KOSHILNGAM MARING 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069713 MR CH KOSHILNGAM MARING STATE BANK OF INDIA(508548)
26 TENGNOUPAL MN-04-005-057-057/2527-A
() 		2004005000NRG24270920230034918 27/09/2023 CH KOSHILNGAM MARING 2004005WL000468 CH KOSHILNGAM MARING 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069712 MR CH KOSHILNGAM MARING STATE BANK OF INDIA(508548)
27 TENGNOUPAL MN-04-005-057-057/2528-A
() 		2004005000NRG24270920230034921 27/09/2023 Kh. Leitolkham 2004005WL000468 Kh. Leitolkham 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069657 MRS KH LEITOLKHAM STATE BANK OF INDIA(508548)
28 TENGNOUPAL MN-04-005-057-057/2528-A
() 		2004005000NRG24270920230034920 27/09/2023 Kh. Leitolkham 2004005WL000468 Kh. Leitolkham 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069656 MRS KH LEITOLKHAM STATE BANK OF INDIA(508548)
29 TENGNOUPAL MN-04-005-057-057/2529-A
() 		2004005000NRG24270920230034923 27/09/2023 KH KONAI MARING 2004005WL000468 KH KONAI MARING 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069617 MR CH KONAI STATE BANK OF INDIA(508548)
30 TENGNOUPAL MN-04-005-057-057/2529-A
() 		2004005000NRG24270920230034922 27/09/2023 KH KONAI MARING 2004005WL000468 KH KONAI MARING 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069616 MR CH KONAI STATE BANK OF INDIA(508548)
31 TENGNOUPAL MN-04-005-057-057/2530-A
() 		2004005000NRG24270920230034925 27/09/2023 Kh Leiupa 2004005WL000468 Kh Leiupa 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069647 KH. LEIUPA MANIPUR RURAL BANK(607062)
32 TENGNOUPAL MN-04-005-057-057/2530-A
() 		2004005000NRG24270920230034924 27/09/2023 Kh Leiupa 2004005WL000468 Kh Leiupa 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069646 KH. LEIUPA MANIPUR RURAL BANK(607062)
33 TENGNOUPAL MN-04-005-057-057/2531-A
() 		2004005000NRG24270920230034926 27/09/2023 KH MOPHUN 2004005WL000468 KH MOPHUN 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069692 MR KH MOPHUN STATE BANK OF INDIA(508548)
34 TENGNOUPAL MN-04-005-057-057/2531-A
() 		2004005000NRG24270920230034927 27/09/2023 KH MOPHUN 2004005WL000468 KH MOPHUN 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069693 MR KH MOPHUN STATE BANK OF INDIA(508548)
35 TENGNOUPAL MN-04-005-057-057/2532-A
() 		2004005000NRG24270920230034929 27/09/2023 LEISHILKHAM CHARANGA 2004005WL000468 LEISHILKHAM CHARANGA 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069685 MRS CH LEISHILKHAM STATE BANK OF INDIA(508548)
36 TENGNOUPAL MN-04-005-057-057/2532-A
() 		2004005000NRG24270920230034928 27/09/2023 LEISHILKHAM CHARANGA 2004005WL000468 LEISHILKHAM CHARANGA 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069684 MRS CH LEISHILKHAM STATE BANK OF INDIA(508548)
37 TENGNOUPAL MN-04-005-057-057/2533-A
() 		2004005000NRG24270920230034931 27/09/2023 Ch. Modinson 2004005WL000468 Ch. Modinson 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069627 CH MODINSON INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENGNOUPAL MN-04-005-057-057/2533-A
() 		2004005000NRG24270920230034930 27/09/2023 Ch. Modinson 2004005WL000468 Ch. Modinson 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069626 CH MODINSON INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENGNOUPAL MN-04-005-057-057/2534-A
() 		2004005000NRG24270920230034933 27/09/2023 KH LEIDUN 2004005WL000468 KH LEIDUN 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069643 KH. LEIDUN MANIPUR RURAL BANK(607062)
40 TENGNOUPAL MN-04-005-057-057/2534-A
() 		2004005000NRG24270920230034932 27/09/2023 KH LEIDUN 2004005WL000468 KH LEIDUN 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069642 KH. LEIDUN MANIPUR RURAL BANK(607062)
41 TENGNOUPAL MN-04-005-057-057/2535-A
() 		2004005000NRG24270920230034935 27/09/2023 KH ANGDUN 2004005WL000468 KH ANGDUN 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069651 KH ANGDUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENGNOUPAL MN-04-005-057-057/2535-A
() 		2004005000NRG24270920230034934 27/09/2023 KH ANGDUN 2004005WL000468 KH ANGDUN 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069650 KH ANGDUN INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENGNOUPAL MN-04-005-057-057/2536-A
() 		2004005000NRG24270920230034937 27/09/2023 M LEITHIL 2004005WL000468 M LEITHIL 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069649 MR M LEITHIL STATE BANK OF INDIA(508548)
44 TENGNOUPAL MN-04-005-057-057/2536-A
() 		2004005000NRG24270920230034936 27/09/2023 M LEITHIL 2004005WL000468 M LEITHIL 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069648 MR M LEITHIL STATE BANK OF INDIA(508548)
45 TENGNOUPAL MN-04-005-057-057/2537-A
() 		2004005000NRG24270920230034939 27/09/2023 KH MORUNG 2004005WL000468 KH MORUNG 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069621 MR KH MORUNG STATE BANK OF INDIA(508548)
46 TENGNOUPAL MN-04-005-057-057/2537-A
() 		2004005000NRG24270920230034938 27/09/2023 KH MORUNG 2004005WL000468 KH MORUNG 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069620 MR KH MORUNG STATE BANK OF INDIA(508548)
47 TENGNOUPAL MN-04-005-057-057/2539-A
() 		2004005000NRG24270920230034943 27/09/2023 CH MOHON MARING 2004005WL000468 CH MOHON MARING 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069605 MR CH MOHON MARING STATE BANK OF INDIA(508548)
48 TENGNOUPAL MN-04-005-057-057/2539-A
() 		2004005000NRG24270920230034942 27/09/2023 CH MOHON MARING 2004005WL000468 CH MOHON MARING 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069604 MR CH MOHON MARING STATE BANK OF INDIA(508548)
49 TENGNOUPAL MN-04-005-057-057/2540-A
() 		2004005000NRG24270920230034945 27/09/2023 Ch Mekhulshim 2004005WL000468 Ch Mekhulshim 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069613 MR CH MEKHULSHIM MARING STATE BANK OF INDIA(508548)
50 TENGNOUPAL MN-04-005-057-057/2540-A
() 		2004005000NRG24270920230034944 27/09/2023 Ch Mekhulshim 2004005WL000468 Ch Mekhulshim 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069612 MR CH MEKHULSHIM MARING STATE BANK OF INDIA(508548)
51 TENGNOUPAL MN-04-005-057-057/2541-A
() 		2004005000NRG24270920230034947 27/09/2023 KH TONAI 2004005WL000468 KH TONAI 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069697 MRS KH TONAI STATE BANK OF INDIA(508548)
52 TENGNOUPAL MN-04-005-057-057/2541-A
() 		2004005000NRG24270920230034946 27/09/2023 KH TONAI 2004005WL000468 KH TONAI 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069696 MRS KH TONAI STATE BANK OF INDIA(508548)
53 TENGNOUPAL MN-04-005-057-057/2542-A
() 		2004005000NRG24270920230034949 27/09/2023 LEITOLKAM 2004005WL000468 LEITOLKAM 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069645 MRS MRS LEITOLKHAM STATE BANK OF INDIA(508548)
54 TENGNOUPAL MN-04-005-057-057/2542-A
() 		2004005000NRG24270920230034948 27/09/2023 LEITOLKAM 2004005WL000468 LEITOLKAM 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069644 MRS MRS LEITOLKHAM STATE BANK OF INDIA(508548)
55 TENGNOUPAL MN-04-005-057-057/2543-A
() 		2004005000NRG24270920230034951 27/09/2023 D ANGKHA 2004005WL000468 D ANGKHA 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069673 MR D ANGKHA STATE BANK OF INDIA(508548)
56 TENGNOUPAL MN-04-005-057-057/2543-A
() 		2004005000NRG24270920230034950 27/09/2023 D ANGKHA 2004005WL000468 D ANGKHA 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069672 MR D ANGKHA STATE BANK OF INDIA(508548)
57 TENGNOUPAL MN-04-005-057-057/2544-A
() 		2004005000NRG24270920230034953 27/09/2023 DANGSAWA LEITOL 2004005WL000468 DANGSAWA LEITOL 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069689 MR DANGSAWA LEITOL STATE BANK OF INDIA(508548)
58 TENGNOUPAL MN-04-005-057-057/2544-A
() 		2004005000NRG24270920230034952 27/09/2023 DANGSAWA LEITOL 2004005WL000468 DANGSAWA LEITOL 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069688 MR DANGSAWA LEITOL STATE BANK OF INDIA(508548)
59 TENGNOUPAL MN-04-005-057-057/2546-A
() 		2004005000NRG24270920230034957 27/09/2023 K Medun Maring 2004005WL000468 K Medun Maring 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069675 MR K MEDUN MARING STATE BANK OF INDIA(508548)
60 TENGNOUPAL MN-04-005-057-057/2546-A
() 		2004005000NRG24270920230034956 27/09/2023 K Medun Maring 2004005WL000468 K Medun Maring 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069674 MR K MEDUN MARING STATE BANK OF INDIA(508548)
61 TENGNOUPAL MN-04-005-057-057/2547-A
() 		2004005000NRG24270920230034958 27/09/2023 K.Morung Maring 2004005WL000468 K.Morung Maring 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069614 MR K MORUNG STATE BANK OF INDIA(508548)
62 TENGNOUPAL MN-04-005-057-057/2547-A
() 		2004005000NRG24270920230034959 27/09/2023 K.Morung Maring 2004005WL000468 K.Morung Maring 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069615 MR K MORUNG STATE BANK OF INDIA(508548)
63 TENGNOUPAL MN-04-005-057-057/2548-A
() 		2004005000NRG24270920230034961 27/09/2023 Kh Angkha 2004005WL000468 Kh Angkha 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069653 MR KHULPUWA ANGKHA MARING STATE BANK OF INDIA(508548)
64 TENGNOUPAL MN-04-005-057-057/2548-A
() 		2004005000NRG24270920230034960 27/09/2023 Kh Angkha 2004005WL000468 Kh Angkha 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069652 MR KHULPUWA ANGKHA MARING STATE BANK OF INDIA(508548)
65 TENGNOUPAL MN-04-005-057-057/2550-A
() 		2004005000NRG24270920230034965 27/09/2023 Ch Tngran 2004005WL000468 Ch Tngran 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069637 MRS CH TUNGRAN STATE BANK OF INDIA(508548)
66 TENGNOUPAL MN-04-005-057-057/2550-A
() 		2004005000NRG24270920230034964 27/09/2023 Ch Tngran 2004005WL000468 Ch Tngran 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069636 MRS CH TUNGRAN STATE BANK OF INDIA(508548)
67 TENGNOUPAL MN-04-005-057-057/2552-A
() 		2004005000NRG24270920230034969 27/09/2023 D KONAI 2004005WL000468 D KONAI 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069659 MR D KONAI MARING STATE BANK OF INDIA(508548)
68 TENGNOUPAL MN-04-005-057-057/2552-A
() 		2004005000NRG24270920230034968 27/09/2023 D KONAI 2004005WL000468 D KONAI 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069658 MR D KONAI MARING STATE BANK OF INDIA(508548)
69 TENGNOUPAL MN-04-005-057-057/2554-A
() 		2004005000NRG24270920230034973 27/09/2023 Ksh Tothum 2004005WL000468 Ksh Tothum 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069633 MRS KS TOTHUM STATE BANK OF INDIA(508548)
70 TENGNOUPAL MN-04-005-057-057/2554-A
() 		2004005000NRG24270920230034972 27/09/2023 Ksh Tothum 2004005WL000468 Ksh Tothum 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069632 MRS KS TOTHUM STATE BANK OF INDIA(508548)
71 TENGNOUPAL MN-04-005-057-057/2556-A
() 		2004005000NRG24270920230034977 27/09/2023 DK MEDUN 2004005WL000468 DK MEDUN 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069711 MR DK MEDUN STATE BANK OF INDIA(508548)
72 TENGNOUPAL MN-04-005-057-057/2556-A
() 		2004005000NRG24270920230034976 27/09/2023 DK MEDUN 2004005WL000468 DK MEDUN 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069710 MR DK MEDUN STATE BANK OF INDIA(508548)
73 TENGNOUPAL MN-04-005-057-057/2557-A
() 		2004005000NRG24270920230034979 27/09/2023 D P Angkha 2004005WL000468 D P Angkha 00415 SBIN0009990 2600 2600 Rejected 27/09/2023 5904069691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TENGNOUPAL MN-04-005-057-057/2557-A
() 		2004005000NRG24270920230034978 27/09/2023 D P Angkha 2004005WL000468 D P Angkha 00415 SBIN0009990 2600 2600 Rejected 27/09/2023 5904069690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TENGNOUPAL MN-04-005-057-057/2558-A
() 		2004005000NRG24270920230034981 27/09/2023 CH MATHEW 2004005WL000468 CH MATHEW 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069619 MR CH MATHEW MARING STATE BANK OF INDIA(508548)
76 TENGNOUPAL MN-04-005-057-057/2558-A
() 		2004005000NRG24270920230034980 27/09/2023 CH MATHEW 2004005WL000468 CH MATHEW 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069618 MR CH MATHEW MARING STATE BANK OF INDIA(508548)
77 TENGNOUPAL MN-04-005-057-057/2560-A
() 		2004005000NRG24270920230034985 27/09/2023 Ph. Kodou 2004005WL000468 Ph. Kodou 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069611 MR PH KODOU STATE BANK OF INDIA(508548)
78 TENGNOUPAL MN-04-005-057-057/2560-A
() 		2004005000NRG24270920230034984 27/09/2023 Ph. Kodou 2004005WL000468 Ph. Kodou 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069610 MR PH KODOU STATE BANK OF INDIA(508548)
79 TENGNOUPAL MN-04-005-057-057/2562-A
() 		2004005000NRG24270920230034989 27/09/2023 Lt Menai 2004005WL000468 Lt Menai 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069721 MR LT MENAI STATE BANK OF INDIA(508548)
80 TENGNOUPAL MN-04-005-057-057/2562-A
() 		2004005000NRG24270920230034988 27/09/2023 Lt Menai 2004005WL000468 Lt Menai 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069720 MR LT MENAI STATE BANK OF INDIA(508548)
81 TENGNOUPAL MN-04-005-057-057/2563-A
() 		2004005000NRG24270920230034991 27/09/2023 CH MORUNGTHANG 2004005WL000468 CH MORUNGTHANG 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069671 MR CH MORUNGTHANG STATE BANK OF INDIA(508548)
82 TENGNOUPAL MN-04-005-057-057/2563-A
() 		2004005000NRG24270920230034990 27/09/2023 CH MORUNGTHANG 2004005WL000468 CH MORUNGTHANG 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069670 MR CH MORUNGTHANG STATE BANK OF INDIA(508548)
83 TENGNOUPAL MN-04-005-057-057/2564-A
() 		2004005000NRG24270920230034993 27/09/2023 Ch.Medun Maring 2004005WL000468 Ch.Medun Maring 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069709 MR CH MEDUN MARING STATE BANK OF INDIA(508548)
84 TENGNOUPAL MN-04-005-057-057/2564-A
() 		2004005000NRG24270920230034992 27/09/2023 Ch.Medun Maring 2004005WL000468 Ch.Medun Maring 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069708 MR CH MEDUN MARING STATE BANK OF INDIA(508548)
85 TENGNOUPAL MN-04-005-057-057/2566-A
() 		2004005000NRG24270920230034997 27/09/2023 CH TUNGSHILKHAM 2004005WL000468 CH TUNGSHILKHAM 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069677 MRS CH TUNGSHILKHAM STATE BANK OF INDIA(508548)
86 TENGNOUPAL MN-04-005-057-057/2566-A
() 		2004005000NRG24270920230034996 27/09/2023 CH TUNGSHILKHAM 2004005WL000468 CH TUNGSHILKHAM 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069676 MRS CH TUNGSHILKHAM STATE BANK OF INDIA(508548)
87 TENGNOUPAL MN-04-005-057-057/2567-A
() 		2004005000NRG24270920230034999 27/09/2023 Keishang Mophun Kanshouwa 2004005WL000468 Keishang Mophun Kanshouwa 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069727 KEISHANG MOPHUN KANSHOUWA UCO BANK(607066)
88 TENGNOUPAL MN-04-005-057-057/2567-A
() 		2004005000NRG24270920230034998 27/09/2023 Keishang Mophun Kanshouwa 2004005WL000468 Keishang Mophun Kanshouwa 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069726 KEISHANG MOPHUN KANSHOUWA UCO BANK(607066)
89 TENGNOUPAL MN-04-005-057-057/2568-A
() 		2004005000NRG24270920230035001 27/09/2023 KS ANGKHUL 2004005WL000468 KS ANGKHUL 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069703 MR KS ANKHUL STATE BANK OF INDIA(508548)
90 TENGNOUPAL MN-04-005-057-057/2568-A
() 		2004005000NRG24270920230035000 27/09/2023 KS ANGKHUL 2004005WL000468 KS ANGKHUL 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069702 MR KS ANKHUL STATE BANK OF INDIA(508548)
91 TENGNOUPAL MN-04-005-057-057/2569-A
() 		2004005000NRG24270920230035003 27/09/2023 CH MORUNG 2004005WL000468 CH MORUNG 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069695 MR CH MORUNG STATE BANK OF INDIA(508548)
92 TENGNOUPAL MN-04-005-057-057/2569-A
() 		2004005000NRG24270920230035002 27/09/2023 CH MORUNG 2004005WL000468 CH MORUNG 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069694 MR CH MORUNG STATE BANK OF INDIA(508548)
93 TENGNOUPAL MN-04-005-057-057/2570-A
() 		2004005000NRG24270920230035005 27/09/2023 CH ANGKHA 2004005WL000468 CH ANGKHA 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069667 MR CH ANGKHA STATE BANK OF INDIA(508548)
94 TENGNOUPAL MN-04-005-057-057/2570-A
() 		2004005000NRG24270920230035004 27/09/2023 CH ANGKHA 2004005WL000468 CH ANGKHA 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069666 MR CH ANGKHA STATE BANK OF INDIA(508548)
95 TENGNOUPAL MN-04-005-057-057/2571-A
() 		2004005000NRG24270920230035007 27/09/2023 LK ANGDONG MARING 2004005WL000468 LK ANGDONG MARING 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069655 MR LK ANGDONG MARING STATE BANK OF INDIA(508548)
96 TENGNOUPAL MN-04-005-057-057/2571-A
() 		2004005000NRG24270920230035006 27/09/2023 LK ANGDONG MARING 2004005WL000468 LK ANGDONG MARING 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069654 MR LK ANGDONG MARING STATE BANK OF INDIA(508548)
97 TENGNOUPAL MN-04-005-057-057/2572-A
() 		2004005000NRG24270920230035009 27/09/2023 DM. Shangkhu 2004005WL000468 DM. Shangkhu 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069699 MRS DM SHANGKHU STATE BANK OF INDIA(508548)
98 TENGNOUPAL MN-04-005-057-057/2572-A
() 		2004005000NRG24270920230035008 27/09/2023 DM. Shangkhu 2004005WL000468 DM. Shangkhu 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069698 MRS DM SHANGKHU STATE BANK OF INDIA(508548)
99 TENGNOUPAL MN-04-005-057-057/2573-A
() 		2004005000NRG24270920230035011 27/09/2023 M MORUNGDUN CHARANGA 2004005WL000468 M MORUNGDUN CHARANGA 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069665 MR M MORUNGDUN CHARANGA STATE BANK OF INDIA(508548)
100 TENGNOUPAL MN-04-005-057-057/2573-A
() 		2004005000NRG24270920230035010 27/09/2023 M MORUNGDUN CHARANGA 2004005WL000468 M MORUNGDUN CHARANGA 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069664 MR M MORUNGDUN CHARANGA STATE BANK OF INDIA(508548)
101 TENGNOUPAL MN-04-005-057-057/2575-A
() 		2004005000NRG24270920230035015 27/09/2023 Cp Korungson Maring 2004005WL000468 Cp Korungson Maring 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069681 MR CP KORUNGSON MARING STATE BANK OF INDIA(508548)
102 TENGNOUPAL MN-04-005-057-057/2575-A
() 		2004005000NRG24270920230035014 27/09/2023 Cp Korungson Maring 2004005WL000468 Cp Korungson Maring 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069680 MR CP KORUNGSON MARING STATE BANK OF INDIA(508548)
103 TENGNOUPAL MN-04-005-057-057/2576-A
() 		2004005000NRG24270920230035017 27/09/2023 SHANGKHU 2004005WL000468 SHANGKHU 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069661 KH SHANGKHU MARING INDIA POST PAYMENTS BANK LIMITED(508528)
104 TENGNOUPAL MN-04-005-057-057/2576-A
() 		2004005000NRG24270920230035016 27/09/2023 SHANGKHU 2004005WL000468 SHANGKHU 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069660 KH SHANGKHU MARING INDIA POST PAYMENTS BANK LIMITED(508528)
105 TENGNOUPAL MN-04-005-057-057/2577-A
() 		2004005000NRG24270920230035019 27/09/2023 K LEIMUIDOU 2004005WL000468 K LEIMUIDOU 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069663 MRS K LEIMUIDOU STATE BANK OF INDIA(508548)
106 TENGNOUPAL MN-04-005-057-057/2577-A
() 		2004005000NRG24270920230035018 27/09/2023 K LEIMUIDOU 2004005WL000468 K LEIMUIDOU 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069662 MRS K LEIMUIDOU STATE BANK OF INDIA(508548)
107 TENGNOUPAL MN-04-005-057-057/2578-A
() 		2004005000NRG24270920230035021 27/09/2023 M. Tomuithang 2004005WL000468 M. Tomuithang 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069717 MRS CH TOMUITHANG STATE BANK OF INDIA(508548)
108 TENGNOUPAL MN-04-005-057-057/2578-A
() 		2004005000NRG24270920230035020 27/09/2023 M. Tomuithang 2004005WL000468 M. Tomuithang 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069716 MRS CH TOMUITHANG STATE BANK OF INDIA(508548)
109 TENGNOUPAL MN-04-005-057-057/2579-A
() 		2004005000NRG24270920230035023 27/09/2023 PIPA MORUNG 2004005WL000468 PIPA MORUNG 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069705 MR PIPA MORUNG CHARANGA STATE BANK OF INDIA(508548)
110 TENGNOUPAL MN-04-005-057-057/2579-A
() 		2004005000NRG24270920230035022 27/09/2023 PIPA MORUNG 2004005WL000468 PIPA MORUNG 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069704 MR PIPA MORUNG CHARANGA STATE BANK OF INDIA(508548)
111 TENGNOUPAL MN-04-005-057-057/2580-A
() 		2004005000NRG24270920230035025 27/09/2023 Kh Moshilpha 2004005WL000468 Kh Moshilpha 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069641 KH MOSHILPHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 TENGNOUPAL MN-04-005-057-057/2580-A
() 		2004005000NRG24270920230035024 27/09/2023 Kh Moshilpha 2004005WL000468 Kh Moshilpha 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069640 KH MOSHILPHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 TENGNOUPAL MN-04-005-057-057/2582-A
() 		2004005000NRG24270920230035029 27/09/2023 Ch Daring 2004005WL000468 Ch Daring 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069719 MRS CH DARING STATE BANK OF INDIA(508548)
114 TENGNOUPAL MN-04-005-057-057/2582-A
() 		2004005000NRG24270920230035028 27/09/2023 Ch Daring 2004005WL000468 Ch Daring 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069718 MRS CH DARING STATE BANK OF INDIA(508548)
115 TENGNOUPAL MN-04-005-057-057/2583-A
() 		2004005000NRG24270920230035031 27/09/2023 Ch Angdong 2004005WL000468 Ch Angdong 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069625 MR M ANGDONG MARING STATE BANK OF INDIA(508548)
116 TENGNOUPAL MN-04-005-057-057/2583-A
() 		2004005000NRG24270920230035030 27/09/2023 Ch Angdong 2004005WL000468 Ch Angdong 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069624 MR M ANGDONG MARING STATE BANK OF INDIA(508548)
117 TENGNOUPAL MN-04-005-057-057/2587-A
() 		2004005000NRG24270920230035039 27/09/2023 CH KOTHIL 2004005WL000468 CH KOTHIL 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069687 CH. KOTHIL MANIPUR RURAL BANK(607062)
118 TENGNOUPAL MN-04-005-057-057/2587-A
() 		2004005000NRG24270920230035038 27/09/2023 CH KOTHIL 2004005WL000468 CH KOTHIL 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069686 CH. KOTHIL MANIPUR RURAL BANK(607062)
119 TENGNOUPAL MN-04-005-057-057/2590-A
() 		2004005000NRG24270920230035045 27/09/2023 Meiphum Memonril 2004005WL000468 Meiphum Memonril 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069607 MR MEIPHUM MEMONRIL STATE BANK OF INDIA(508548)
120 TENGNOUPAL MN-04-005-057-057/2590-A
() 		2004005000NRG24270920230035044 27/09/2023 Meiphum Memonril 2004005WL000468 Meiphum Memonril 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069606 MR MEIPHUM MEMONRIL STATE BANK OF INDIA(508548)
121 TENGNOUPAL MN-04-005-057-057/2591-A
() 		2004005000NRG24270920230035047 27/09/2023 CHARANGA ANGKHA 2004005WL000468 CHARANGA ANGKHA 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069669 MR CHARANGA ANGKHA STATE BANK OF INDIA(508548)
122 TENGNOUPAL MN-04-005-057-057/2591-A
() 		2004005000NRG24270920230035046 27/09/2023 CHARANGA ANGKHA 2004005WL000468 CHARANGA ANGKHA 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069668 MR CHARANGA ANGKHA STATE BANK OF INDIA(508548)
123 TENGNOUPAL MN-04-005-057-057/3-B
() 		2004005000NRG24270920230035049 27/09/2023 K KOSHANG MARING 2004005WL000468 K KOSHANG MARING 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069723 K KOSHANG MARING INDIA POST PAYMENTS BANK LIMITED(508528)
124 TENGNOUPAL MN-04-005-057-057/3-B
() 		2004005000NRG24270920230035048 27/09/2023 K KOSHANG MARING 2004005WL000468 K KOSHANG MARING 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069722 K KOSHANG MARING INDIA POST PAYMENTS BANK LIMITED(508528)
125 TENGNOUPAL MN-04-005-057-057/3853
() 		2004005000NRG24270920230035056 27/09/2023 K Mekham Maring 2004005WL000468 K Mekham Maring 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069630 K DAMREIPAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 TENGNOUPAL MN-04-005-057-057/3853
() 		2004005000NRG24270920230035057 27/09/2023 K Mekham Maring 2004005WL000468 K Mekham Maring 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069631 K DAMREIPAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 TENGNOUPAL MN-04-005-057-057/3854
() 		2004005000NRG24270920230035059 27/09/2023 Charanga Koshang Maring 2004005WL000468 Charanga Koshang Maring 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069729 CHARANGA KOSHANG MARING INDIA POST PAYMENTS BANK LIMITED(508528)
128 TENGNOUPAL MN-04-005-057-057/3854
() 		2004005000NRG24270920230035058 27/09/2023 Charanga Koshang Maring 2004005WL000468 Charanga Koshang Maring 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069728 CHARANGA KOSHANG MARING INDIA POST PAYMENTS BANK LIMITED(508528)
129 TENGNOUPAL MN-04-005-057-057/3855
() 		2004005000NRG24270920230035061 27/09/2023 Makunga Manshim 2004005WL000468 Makunga Manshim 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069639 MS MAKUNGA MANSHIM STATE BANK OF INDIA(508548)
130 TENGNOUPAL MN-04-005-057-057/3855
() 		2004005000NRG24270920230035060 27/09/2023 Makunga Manshim 2004005WL000468 Makunga Manshim 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069638 MS MAKUNGA MANSHIM STATE BANK OF INDIA(508548)
131 TENGNOUPAL MN-04-005-057-057/3856
() 		2004005000NRG24270920230035063 27/09/2023 K Kointhang Maring 2004005WL000468 K Kointhang Maring 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069635 KMEKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 TENGNOUPAL MN-04-005-057-057/3856
() 		2004005000NRG24270920230035062 27/09/2023 K Kointhang Maring 2004005WL000468 K Kointhang Maring 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069634 KMEKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 TENGNOUPAL MN-04-005-057-057/4-B
() 		2004005000NRG24270920230035073 27/09/2023 AGUIMEI PAMEI 2004005WL000468 AGUIMEI PAMEI 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069725 Mrs. AGUIMEI PAMEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
134 TENGNOUPAL MN-04-005-057-057/4-B
() 		2004005000NRG24270920230035072 27/09/2023 AGUIMEI PAMEI 2004005WL000468 AGUIMEI PAMEI 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069724 Mrs. AGUIMEI PAMEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
135 TENGNOUPAL MN-04-005-057-057/4209-A
() 		2004005000NRG24270920230035081 27/09/2023 CH LORENCE MARING 2004005WL000468 CH LORENCE MARING 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069715 MR CH LORENCE MARING STATE BANK OF INDIA(508548)
136 TENGNOUPAL MN-04-005-057-057/4209-A
() 		2004005000NRG24270920230035080 27/09/2023 CH LORENCE MARING 2004005WL000468 CH LORENCE MARING 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069714 MR CH LORENCE MARING STATE BANK OF INDIA(508548)
137 TENGNOUPAL MN-04-005-057-057/4210-A
() 		2004005000NRG24270920230035083 27/09/2023 KSH LEIRUNG 2004005WL000468 KSH LEIRUNG 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069701 MR KSH LEIRUNG STATE BANK OF INDIA(508548)
138 TENGNOUPAL MN-04-005-057-057/4210-A
() 		2004005000NRG24270920230035082 27/09/2023 KSH LEIRUNG 2004005WL000468 KSH LEIRUNG 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069700 MR KSH LEIRUNG STATE BANK OF INDIA(508548)
139 TENGNOUPAL MN-04-005-057-057/4211-A
() 		2004005000NRG24270920230035085 27/09/2023 M Kodar 2004005WL000468 M Kodar 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069707 MR CH KODAR STATE BANK OF INDIA(508548)
140 TENGNOUPAL MN-04-005-057-057/4211-A
() 		2004005000NRG24270920230035084 27/09/2023 M Kodar 2004005WL000468 M Kodar 00415 SBIN0009990 2600 2600 Processed 27/09/2023 5904069706 MR CH KODAR STATE BANK OF INDIA(508548)
SubTotal 312000 312000
141 TENGNOUPAL MN-04-005-057-057/1-C
() 		2004005000NRG24270920230034907 27/09/2023 Ch Meshim 2004005WL000468 Ch Meshim 00462 UCBA0002999 2600 2600 Processed 27/09/2023 5904069609 CH MESHIM INDIA POST PAYMENTS BANK LIMITED(508528)
142 TENGNOUPAL MN-04-005-057-057/1-C
() 		2004005000NRG24270920230034906 27/09/2023 Ch Meshim 2004005WL000468 Ch Meshim 00462 UCBA0002999 2600 2600 Processed 27/09/2023 5904069608 CH MESHIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5200 5200
143 TENGNOUPAL MN-04-005-057-057/2553-A
() 		2004005000NRG24270920230034971 27/09/2023 KSH ANDREW 2004005WL000468 KSH ANDREW 00691 IPOS0000001 2600 2600 Processed 27/09/2023 5904069599 KSH ANDREW INDIA POST PAYMENTS BANK LIMITED(508528)
144 TENGNOUPAL MN-04-005-057-057/2553-A
() 		2004005000NRG24270920230034970 27/09/2023 KSH ANDREW 2004005WL000468 KSH ANDREW 00691 IPOS0000001 2600 2600 Processed 27/09/2023 5904069598 KSH ANDREW INDIA POST PAYMENTS BANK LIMITED(508528)
145 TENGNOUPAL MN-04-005-057-057/4208-A
() 		2004005000NRG24270920230035079 27/09/2023 Ch Terinah Maring 2004005WL000468 Ch Terinah Maring 00691 IPOS0000001 2600 2600 Processed 27/09/2023 5904069601 CH TERINAH MARING INDIA POST PAYMENTS BANK LIMITED(508528)
146 TENGNOUPAL MN-04-005-057-057/4208-A
() 		2004005000NRG24270920230035078 27/09/2023 Ch Terinah Maring 2004005WL000468 Ch Terinah Maring 00691 IPOS0000001 2600 2600 Processed 27/09/2023 5904069600 CH TERINAH MARING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10400 10400
Total 379600 379600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_270923APB_FTO_11555 Bank of Baroda BARB0MACHIX MACHI MANIPUR 5200
2 TENGNOUPAL MN2004001_270923APB_FTO_11555 Indian Bank IDIB000K523 KAKCHING 5200
3 TENGNOUPAL MN2004001_270923APB_FTO_11555 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 5200
4 TENGNOUPAL MN2004001_270923APB_FTO_11555 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 5200
5 TENGNOUPAL MN2004001_270923APB_FTO_11555 Punjab National Bank PUNB0025620 Kakching 20800
6 TENGNOUPAL MN2004001_270923APB_FTO_11555 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 5200
7 TENGNOUPAL MN2004001_270923APB_FTO_11555 State Bank of India SBIN0005320 M U CAMPUS 5200
8 TENGNOUPAL MN2004001_270923APB_FTO_11555 State Bank of India SBIN0009990 BSF KANGSANG 312000
9 TENGNOUPAL MN2004001_270923APB_FTO_11555 UCO Bank UCBA0002999 Kakching Branch 5200
10 TENGNOUPAL MN2004001_270923APB_FTO_11555 India Post Payments Bank IPOS0000001 CHANDEL 10400

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