Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:35:23 AM 
Back  

FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_291223APB_FTO_21955
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 MACHI MN-04-004-035-035/154-A
() 		2004004000NRG24291220230107736 29/12/2023 Kanshouwa Angphun 2004004WL001832 Kanshouwa Angphun 00032 UTIB0002208 1300 1300 Processed 30/12/2023 8956816329 KANSHOUWA ANGPHUN AXIS BANK(607153)
2 MACHI MN-04-004-035-035/192-A
() 		2004004000NRG24291220230107778 29/12/2023 Medarshang Darshim 2004004WL001832 Medarshang Darshim 00032 UTIB0002208 1300 1300 Processed 30/12/2023 8956816326 MEDARSHANG DARSHIM AXIS BANK(607153)
3 MACHI MN-04-004-035-035/201-A
() 		2004004000NRG24291220230107789 29/12/2023 Tanem Toshil 2004004WL001832 Tanem Toshil 00032 UTIB0002208 1300 1300 Processed 30/12/2023 8956816327 TANEM TOSHIL AXIS BANK(607153)
4 MACHI MN-04-004-035-035/245-A
() 		2004004000NRG24291220230107837 29/12/2023 Kanshouwa Medong 2004004WL001832 Kanshouwa Medong 00032 UTIB0002208 1300 1300 Processed 30/12/2023 8956816325 KANSHOUWA MEDONG AXIS BANK(607153)
5 MACHI MN-04-004-035-035/85-A
() 		2004004000NRG24291220230107950 29/12/2023 Dangshawa Tomui 2004004WL001832 Dangshawa Tomui 00032 UTIB0002208 1300 1300 Processed 30/12/2023 8956816328 DANGSHAWA TOMUI AXIS BANK(607153)
SubTotal 6500 6500
6 MACHI MN-04-004-035-035/100-A
() 		2004004000NRG24291220230107678 29/12/2023 Dangshawa Koyaima 2004004WL001832 Dangshawa Koyaima 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816272 MR DANGSHAWA KOYAIMA STATE BANK OF INDIA(508548)
7 MACHI MN-04-004-035-035/107-A
() 		2004004000NRG24291220230107685 29/12/2023 Kanshouwa Koringson 2004004WL001832 Kanshouwa Koringson 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816320 KANSHOUWA KORINGSON BANK OF BARODA(606985)
8 MACHI MN-04-004-035-035/109-A
() 		2004004000NRG24291220230107687 29/12/2023 Tangwachim Moshaining 2004004WL001832 Tangwachim Moshaining 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816319 TANGWA ANGPHUN CHARANGA AIRTEL PAYMENTS BANK LIMITED(990288)
9 MACHI MN-04-004-035-035/111-A
() 		2004004000NRG24291220230107690 29/12/2023 Kanshouwa Tungdar 2004004WL001832 Kanshouwa Tungdar 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816316 MRS KANSHOUWA TUNGDAR STATE BANK OF INDIA(508548)
10 MACHI MN-04-004-035-035/112-A
() 		2004004000NRG24291220230107691 29/12/2023 Dangshawa Temui 2004004WL001832 Dangshawa Temui 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816313 MRS DANGSHAWA TEMUI STATE BANK OF INDIA(508548)
11 MACHI MN-04-004-035-035/12-A
() 		2004004000NRG24291220230107699 29/12/2023 Tangwa Memong Charanga 2004004WL001832 Tangwa Memong Charanga 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816266 TANGWA MEMONG CHARAN BANK OF BARODA(606985)
12 MACHI MN-04-004-035-035/124-A
() 		2004004000NRG24291220230107704 29/12/2023 Ch Alexius 2004004WL001832 Ch Alexius 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816295 CH ALEXIUS BANK OF BARODA(606985)
13 MACHI MN-04-004-035-035/125-A
() 		2004004000NRG24291220230107705 29/12/2023 Dangshawa Ringo 2004004WL001832 Dangshawa Ringo 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816296 DANGSHAWA RINGO PUNJAB & SIND BANK(607087)
14 MACHI MN-04-004-035-035/13-A
() 		2004004000NRG24291220230107710 29/12/2023 Dangshawa Tedarshim 2004004WL001832 Dangshawa Tedarshim 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816305 MRS DANGSHAWA TEDARSHIM STATE BANK OF INDIA(508548)
15 MACHI MN-04-004-035-035/137-A
() 		2004004000NRG24291220230107718 29/12/2023 Medarshang Tomui 2004004WL001832 Medarshang Tomui 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816294 MEDARSHANG TOMUI BANK OF BARODA(606985)
16 MACHI MN-04-004-035-035/141-A
() 		2004004000NRG24291220230107723 29/12/2023 Pipa Kocha Dangsha 2004004WL001832 Pipa Kocha Dangsha 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816280 MR PIPA KOCHA DANGSHA STATE BANK OF INDIA(508548)
17 MACHI MN-04-004-035-035/142-A
() 		2004004000NRG24291220230107724 29/12/2023 Merang KOwardun 2004004WL001832 Merang KOwardun 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816284 MERANG ONSHIM DANGSHA PUNJAB NATIONAL BANK(508568)
18 MACHI MN-04-004-035-035/144-A
() 		2004004000NRG24291220230107726 29/12/2023 Kanshouwa Shangkhu 2004004WL001832 Kanshouwa Shangkhu 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816310 MR KANSHOUWA MORUNGCHA STATE BANK OF INDIA(508548)
19 MACHI MN-04-004-035-035/147-A
() 		2004004000NRG24291220230107729 29/12/2023 Angkuk Morung Angkuk Morung 2004004WL001832 Angkuk Morung Angkuk Morung 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816289 ANGKUK MORUNG AXIS BANK(607153)
20 MACHI MN-04-004-035-035/15-A
() 		2004004000NRG24291220230107731 29/12/2023 Kanshouwa Yaimacha 2004004WL001832 Kanshouwa Yaimacha 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816278 MR KANSHOUWA YAIMA STATE BANK OF INDIA(508548)
21 MACHI MN-04-004-035-035/155-A
() 		2004004000NRG24291220230107737 29/12/2023 D Temui 2004004WL001832 D Temui 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816318 MRS D TEMUI MARING STATE BANK OF INDIA(508548)
22 MACHI MN-04-004-035-035/156-A
() 		2004004000NRG24291220230107738 29/12/2023 Kanshouwa Akham 2004004WL001832 Kanshouwa Akham 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816306 KANSHOUWA AKHAM BANK OF BARODA(606985)
23 MACHI MN-04-004-035-035/159-A
() 		2004004000NRG24291220230107741 29/12/2023 K Tonai 2004004WL001832 K Tonai 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816291 KANSHOUWA TONAI BANK OF BARODA(606985)
24 MACHI MN-04-004-035-035/165-A
() 		2004004000NRG24291220230107748 29/12/2023 Kanshouwa Konal Maring 2004004WL001832 Kanshouwa Konal Maring 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816298 KANSHOUWA KONAL MARI BANK OF BARODA(606985)
25 MACHI MN-04-004-035-035/167-A
() 		2004004000NRG24291220230107750 29/12/2023 Kanshouwa Tomuiran 2004004WL001832 Kanshouwa Tomuiran 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816290 K. LEISHIL MARING PUNJAB NATIONAL BANK(508568)
26 MACHI MN-04-004-035-035/168-A
() 		2004004000NRG24291220230107751 29/12/2023 Kanshouwa Shangkhu 2004004WL001832 Kanshouwa Shangkhu 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816279 MRS KANSHOUWA SHANGKHU STATE BANK OF INDIA(508548)
27 MACHI MN-04-004-035-035/169-A
() 		2004004000NRG24291220230107752 29/12/2023 Kohai Shanginmui Tantanga 2004004WL001832 Kohai Shanginmui Tantanga 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816303 KOHAI SHANGINMUI TAN BANK OF BARODA(606985)
28 MACHI MN-04-004-035-035/174-A
() 		2004004000NRG24291220230107758 29/12/2023 Dangshawa Peter Maring 2004004WL001832 Dangshawa Peter Maring 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816268 DANGSHAWA PETER MARI BANK OF BARODA(606985)
29 MACHI MN-04-004-035-035/187-A
() 		2004004000NRG24291220230107772 29/12/2023 Dp Momo Dominic 2004004WL001832 Dp Momo Dominic 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816282 MR DP MOMO DOMINIC STATE BANK OF INDIA(508548)
30 MACHI MN-04-004-035-035/189-A
() 		2004004000NRG24291220230107774 29/12/2023 Medarshang Mephun 2004004WL001832 Medarshang Mephun 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816299 MEDARSHANG MEPHUN BANK OF BARODA(606985)
31 MACHI MN-04-004-035-035/193-A
() 		2004004000NRG24291220230107779 29/12/2023 Kanshouwa Muishim 2004004WL001832 Kanshouwa Muishim 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816314 MR KANSHOUWA ANGDOUWA STATE BANK OF INDIA(508548)
32 MACHI MN-04-004-035-035/205-A
() 		2004004000NRG24291220230107793 29/12/2023 Kanshouwa .Konai 2004004WL001832 Kanshouwa .Konai 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816283 KANSHOUWA KONAI BANK OF BARODA(606985)
33 MACHI MN-04-004-035-035/214-A
() 		2004004000NRG24291220230107803 29/12/2023 Md Tonai 2004004WL001832 Md Tonai 00045 BARB0MACHIX 1300 1300 Processed 31/12/2023 8956816312 MEDARSHANG TONAI MANIPUR RURAL BANK(607062)
34 MACHI MN-04-004-035-035/226-B
() 		2004004000NRG24291220230107816 29/12/2023 Ruprak Tungdar Maring 2004004WL001832 Ruprak Tungdar Maring 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816304 MR MERANG MEDUN STATE BANK OF INDIA(508548)
35 MACHI MN-04-004-035-035/227-A
() 		2004004000NRG24291220230107817 29/12/2023 Dangshawa Mothil Maring 2004004WL001832 Dangshawa Mothil Maring 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816307 DANGSHAWA MOTHIL MARING AIRTEL PAYMENTS BANK LIMITED(990288)
36 MACHI MN-04-004-035-035/229-A
() 		2004004000NRG24291220230107819 29/12/2023 Wairok Tedar Makunga 2004004WL001832 Wairok Tedar Makunga 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816292 MRS WAIROK TEDAR MAKUNGA STATE BANK OF INDIA(508548)
37 MACHI MN-04-004-035-035/23-A
() 		2004004000NRG24291220230107820 29/12/2023 Tanem Khuphun 2004004WL001832 Tanem Khuphun 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816276 TANEM KHUPHUN BANK OF BARODA(606985)
38 MACHI MN-04-004-035-035/243-A
() 		2004004000NRG24291220230107835 29/12/2023 Charanga Kodun 2004004WL001832 Charanga Kodun 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816281 MR CHARANGA KODUN STATE BANK OF INDIA(508548)
39 MACHI MN-04-004-035-035/260-A
() 		2004004000NRG24291220230107854 29/12/2023 Dangsha Merang Chongboi 2004004WL001832 Dangsha Merang Chongboi 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816302 DANGSHA MERANG CHONG BANK OF BARODA(606985)
40 MACHI MN-04-004-035-035/262-A
() 		2004004000NRG24291220230107856 29/12/2023 D.Metrim 2004004WL001832 D.Metrim 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816270 D METRIM BANK OF BARODA(606985)
41 MACHI MN-04-004-035-035/266-B
() 		2004004000NRG24291220230107860 29/12/2023 Dp Khamba 2004004WL001832 Dp Khamba 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816265 DP KHAMBA MARING AXIS BANK(607153)
42 MACHI MN-04-004-035-035/267-B
() 		2004004000NRG24291220230107861 29/12/2023 Dangshawa Muimun 2004004WL001832 Dangshawa Muimun 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816300 DANGSHAWA MUIMUN AXIS BANK(607153)
43 MACHI MN-04-004-035-035/270-B
() 		2004004000NRG24291220230107865 29/12/2023 Pipa Koring Dangsha 2004004WL001832 Pipa Koring Dangsha 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816293 PIPA KORING DANGSHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MACHI MN-04-004-035-035/28-A
() 		2004004000NRG24291220230107875 29/12/2023 Kanshouwa Tungdar 2004004WL001832 Kanshouwa Tungdar 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816287 MRS KANSHOUWA TUNGDAR STATE BANK OF INDIA(508548)
45 MACHI MN-04-004-035-035/3-A
() 		2004004000NRG24291220230107890 29/12/2023 W Martha maring 2004004WL001832 W Martha maring 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816301 W MARTHA MARING BANK OF BARODA(606985)
46 MACHI MN-04-004-035-035/30-A
() 		2004004000NRG24291220230107891 29/12/2023 Mechichim Yaima 2004004WL001832 Mechichim Yaima 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816315 MECHICHIM YAIMA BANK OF BARODA(606985)
47 MACHI MN-04-004-035-035/34-A
() 		2004004000NRG24291220230107895 29/12/2023 Dangshawa Todar Maring 2004004WL001832 Dangshawa Todar Maring 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816271 DANGSAWA TODAR MARIN BANK OF BARODA(606985)
48 MACHI MN-04-004-035-035/41-A
() 		2004004000NRG24291220230107903 29/12/2023 Kanshouwa Alice Maring 2004004WL001832 Kanshouwa Alice Maring 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816273 MRS KANSHOUWA ALICE MARING STATE BANK OF INDIA(508548)
49 MACHI MN-04-004-035-035/45-A
() 		2004004000NRG24291220230107907 29/12/2023 Moshaining Kansouwa 2004004WL001832 Moshaining Kansouwa 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816269 MR MOSHAINING KANSOUWA STATE BANK OF INDIA(508548)
50 MACHI MN-04-004-035-035/5-A
() 		2004004000NRG24291220230107912 29/12/2023 Charanga Amoson 2004004WL001832 Charanga Amoson 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816277 CHARANGA AMOSON BANK OF BARODA(606985)
51 MACHI MN-04-004-035-035/51-A
() 		2004004000NRG24291220230107914 29/12/2023 Dangshawa Mophun Maring 2004004WL001832 Dangshawa Mophun Maring 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816285 MR DANGSHAWA MOPHUN MARING STATE BANK OF INDIA(508548)
52 MACHI MN-04-004-035-035/53-A
() 		2004004000NRG24291220230107916 29/12/2023 Dangshawa Henery Maring 2004004WL001832 Dangshawa Henery Maring 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816267 DANGSHAWA HENERY MARING AXIS BANK(607153)
53 MACHI MN-04-004-035-035/6-A
() 		2004004000NRG24291220230107923 29/12/2023 Dangshawa Veronica 2004004WL001832 Dangshawa Veronica 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816309 DANGSHAWA VERONICA AXIS BANK(607153)
54 MACHI MN-04-004-035-035/61-A
() 		2004004000NRG24291220230107925 29/12/2023 Wairok Tedarthang Makunga 2004004WL001832 Wairok Tedarthang Makunga 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816274 MRS WAIROK TEDARTHANG MAKUNGA STATE BANK OF INDIA(508548)
55 MACHI MN-04-004-035-035/64-A
() 		2004004000NRG24291220230107928 29/12/2023 Mechichim Tungreiphun 2004004WL001832 Mechichim Tungreiphun 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816311 MRS M TUNGREIPHUN STATE BANK OF INDIA(508548)
56 MACHI MN-04-004-035-035/7-A
() 		2004004000NRG24291220230107933 29/12/2023 Kanshouwa Tedar 2004004WL001832 Kanshouwa Tedar 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816297 SEPOY D MERUNGKHAM MARING STATE BANK OF INDIA(508548)
57 MACHI MN-04-004-035-035/74-A
() 		2004004000NRG24291220230107938 29/12/2023 Dangshawa Uina Mothil 2004004WL001832 Dangshawa Uina Mothil 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816317 MR DANGSHAWA UINA MOTHIL STATE BANK OF INDIA(508548)
58 MACHI MN-04-004-035-035/79-A
() 		2004004000NRG24291220230107943 29/12/2023 Mechiachim Toshil 2004004WL001832 Mechiachim Toshil 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816288 MECHIACHIM TOSHIL AXIS BANK(607153)
59 MACHI MN-04-004-035-035/81-A
() 		2004004000NRG24291220230107946 29/12/2023 Tomoishim 2004004WL001832 Tomoishim 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816286 TOMOISHIM BANK OF BARODA(606985)
60 MACHI MN-04-004-035-035/82-A
() 		2004004000NRG24291220230107947 29/12/2023 Dangshawa Melungshil 2004004WL001832 Dangshawa Melungshil 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816275 D. MELUNGSHIL UNION BANK OF INDIA(508500)
61 MACHI MN-04-004-035-035/94-A
() 		2004004000NRG24291220230107960 29/12/2023 Kanshouwa Tedar 2004004WL001832 Kanshouwa Tedar 00045 BARB0MACHIX 1300 1300 Processed 30/12/2023 8956816308 KANSHOUWA KOPHAM PUNJAB NATIONAL BANK(508568)
SubTotal 72800 72800
62 MACHI MN-04-004-035-035/104-A
() 		2004004000NRG24291220230107682 29/12/2023 Kanshou Korouphun 2004004WL001832 Kanshou Korouphun 00048 BKID0005042 1300 1300 Processed 30/12/2023 8956816260 KANSHOU KOROUPHUN BANK OF INDIA(508505)
SubTotal 1300 1300
63 MACHI MN-04-004-035-035/16-A
() 		2004004000NRG24291220230107742 29/12/2023 Wairok Todar 2004004WL001832 Wairok Todar 00048 BKID0005053 1300 1300 Processed 30/12/2023 8956816262 WAIROK TODAR BANK OF INDIA(508505)
64 MACHI MN-04-004-035-035/210-A
() 		2004004000NRG24291220230107799 29/12/2023 Tanem Modar Dangshawa 2004004WL001832 Tanem Modar Dangshawa 00048 BKID0005053 1300 1300 Processed 30/12/2023 8956816261 TANEM MODAR DANGSHAW BANK OF BARODA(606985)
65 MACHI MN-04-004-035-035/40-A
() 		2004004000NRG24291220230107902 29/12/2023 T Lenin Dangshawa 2004004WL001832 T Lenin Dangshawa 00048 BKID0005053 1300 1300 Processed 30/12/2023 8956816259 T LENIN DANGSHAWA BANK OF INDIA(508505)
66 MACHI MN-04-004-035-035/47-A
() 		2004004000NRG24291220230107909 29/12/2023 Kanshouwa Tonai 2004004WL001832 Kanshouwa Tonai 00048 BKID0005053 1300 1300 Processed 30/12/2023 8956816264 KANSHOUWA TONAI BANK OF INDIA(508505)
67 MACHI MN-04-004-035-035/55-A
() 		2004004000NRG24291220230107918 29/12/2023 Dangshawa Leishun 2004004WL001832 Dangshawa Leishun 00048 BKID0005053 1300 1300 Processed 30/12/2023 8956816263 DANGSHAWA LEISHUN BANK OF INDIA(508505)
SubTotal 6500 6500
68 MACHI MN-04-004-035-035/118-A
() 		2004004000NRG24291220230107697 29/12/2023 K Angawa Ringai 2004004WL001832 K Angawa Ringai 00078 CNRB0003955 1300 1300 Processed 30/12/2023 8956816258 K ANGAWA RINGAI CANARA BANK(508532)
SubTotal 1300 1300
69 MACHI MN-04-004-035-035/98-A
() 		2004004000NRG24291220230107964 29/12/2023 Charanga Menaikham 2004004WL001832 Charanga Menaikham 00168 ICIC0000959 1300 1300 Processed 30/12/2023 8956816200 CHARANGA MENAIKHAM PUNJAB NATIONAL BANK(508568)
SubTotal 1300 1300
70 MACHI MN-04-004-035-035/123-A
() 		2004004000NRG24291220230107703 29/12/2023 Dangshawa Kantrima Mechan Maring 2004004WL001832 Dangshawa Kantrima Mechan Maring 00282 UTBI0RRBMRB 1300 1300 Processed 31/12/2023 8956816322 DANGSHAWA KANTRIM MECHAN MANIPUR RURAL BANK(607062)
71 MACHI MN-04-004-035-035/180-A
() 		2004004000NRG24291220230107765 29/12/2023 Angkukachim Tedar 2004004WL001832 Angkukachim Tedar 00282 UTBI0RRBMRB 1300 1300 Processed 31/12/2023 8956816324 ANGKUKACHIM TEDAR MANIPUR RURAL BANK(607062)
72 MACHI MN-04-004-035-035/56-A
() 		2004004000NRG24291220230107919 29/12/2023 Dangshawa Shangkhu 2004004WL001832 Dangshawa Shangkhu 00282 UTBI0RRBMRB 1300 1300 Processed 31/12/2023 8956816323 DANGSHAWA SHANKHU MANIPUR RURAL BANK(607062)
73 MACHI MN-04-004-035-035/88-A
() 		2004004000NRG24291220230107953 29/12/2023 Dangsha Kantrima Merungkham 2004004WL001832 Dangsha Kantrima Merungkham 00282 UTBI0RRBMRB 1300 1300 Processed 30/12/2023 8956816321 DANGSHA KANTRIMA MERUNGKHAM PUNJAB NATIONAL BANK(508568)
SubTotal 5200 5200
74 MACHI MN-04-004-035-035/151-A
() 		2004004000NRG24291220230107733 29/12/2023 Khulpu Benedict Konai 2004004WL001832 Khulpu Benedict Konai 00354 PUNB0025620 1300 1300 Processed 30/12/2023 8956816184 MR KHULPU BENEDICT KONAI STATE BANK OF INDIA(508548)
75 MACHI MN-04-004-035-035/179-A
() 		2004004000NRG24291220230107763 29/12/2023 Th. Mathew 2004004WL001832 Th. Mathew 00354 PUNB0025620 1300 1300 Processed 30/12/2023 8956816187 TH MENAI MATHEW MARING PUNJAB NATIONAL BANK(508568)
76 MACHI MN-04-004-035-035/185-A
() 		2004004000NRG24291220230107770 29/12/2023 Medarshang Morungshang 2004004WL001832 Medarshang Morungshang 00354 PUNB0025620 1300 1300 Processed 30/12/2023 8956816189 MEDARSHANG MORUNGSHANG PUNJAB NATIONAL BANK(508568)
77 MACHI MN-04-004-035-035/213-A
() 		2004004000NRG24291220230107802 29/12/2023 M Manshim Maring 2004004WL001832 M Manshim Maring 00354 PUNB0025620 1300 1300 Processed 30/12/2023 8956816180 M MANSHIM MARING AXIS BANK(607153)
78 MACHI MN-04-004-035-035/228-A
() 		2004004000NRG24291220230107818 29/12/2023 M Shangrei Maring 2004004WL001832 M Shangrei Maring 00354 PUNB0025620 1300 1300 Processed 30/12/2023 8956816186 MEDARSHANG SHANGREI MARING KOTAK MAHINDRA BANK LTD(607420)
79 MACHI MN-04-004-035-035/239-A
() 		2004004000NRG24291220230107830 29/12/2023 Ch Meril 2004004WL001832 Ch Meril 00354 PUNB0025620 1300 1300 Processed 30/12/2023 8956816188 CH MERIL PUNJAB NATIONAL BANK(508568)
80 MACHI MN-04-004-035-035/241-A
() 		2004004000NRG24291220230107833 29/12/2023 Y Moshilphun 2004004WL001832 Y Moshilphun 00354 PUNB0025620 1300 1300 Processed 30/12/2023 8956816182 YUNGLAMA MOSHILPHUN PUNJAB NATIONAL BANK(508568)
81 MACHI MN-04-004-035-035/32-A
() 		2004004000NRG24291220230107893 29/12/2023 Medarshang David 2004004WL001832 Medarshang David 00354 PUNB0025620 1300 1300 Processed 30/12/2023 8956816185 MEDARSHANG DAVID PUNJAB NATIONAL BANK(508568)
82 MACHI MN-04-004-035-035/86-A
() 		2004004000NRG24291220230107951 29/12/2023 Dangshawa Kantrim Thomas 2004004WL001832 Dangshawa Kantrim Thomas 00354 PUNB0025620 1300 1300 Processed 30/12/2023 8956816183 DANGSHAWA KANTRIM THOMAS BANK OF INDIA(508505)
83 MACHI MN-04-004-035-035/99-A
() 		2004004000NRG24291220230107965 29/12/2023 Kanshouwa Mecha 2004004WL001832 Kanshouwa Mecha 00354 PUNB0025620 1300 1300 Processed 30/12/2023 8956816181 KANSHOUWA MECHA BANK OF BARODA(606985)
SubTotal 13000 13000
84 MACHI MN-04-004-035-035/220-A
() 		2004004000NRG24291220230107810 29/12/2023 Kanshouwa Meran Maring 2004004WL001832 Kanshouwa Meran Maring 00354 PUNB0065220 1300 1300 Processed 30/12/2023 8956816190 K MERAM MARING PUNJAB NATIONAL BANK(508568)
SubTotal 1300 1300
85 MACHI MN-04-004-035-035/207-A
() 		2004004000NRG24291220230107795 29/12/2023 Hikhujam Nganthoi 2004004WL001832 Hikhujam Nganthoi 00415 SBIN0000092 1300 1300 Processed 30/12/2023 8956816217 MRS HEIKRUJAM NGANTHOI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
86 MACHI MN-04-004-035-035/221-A
() 		2004004000NRG24291220230107811 29/12/2023 Ch Modunson Maring 2004004WL001832 Ch Modunson Maring 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8956816213 Mr. CHARANGA MODUNSON CENTRAL BANK OF INDIA(607115)
SubTotal 1300 1300
87 MACHI MN-04-004-035-035/265-A
() 		2004004000NRG24291220230107859 29/12/2023 Md Menaishim 2004004WL001832 Md Menaishim 00415 SBIN0004562 1300 1300 Processed 30/12/2023 8956816197 MR MD MENAISHIM STATE BANK OF INDIA(508548)
88 MACHI MN-04-004-035-035/4-A
() 		2004004000NRG24291220230107901 29/12/2023 Kanshouwa Amson 2004004WL001832 Kanshouwa Amson 00415 SBIN0004562 1300 1300 Processed 30/12/2023 8956816196 KANSOUWA AMSON BANK OF INDIA(508505)
SubTotal 2600 2600
89 MACHI MN-04-004-035-035/263-A
() 		2004004000NRG24291220230107857 29/12/2023 K.Andrew Maring 2004004WL001832 K.Andrew Maring 00415 SBIN0004596 1300 1300 Processed 30/12/2023 8956816212 LANCE NAIK K ANDREW MARING STATE BANK OF INDIA(508548)
SubTotal 1300 1300
90 MACHI MN-04-004-035-035/121-A
() 		2004004000NRG24291220230107701 29/12/2023 D.Angphun 2004004WL001832 D.Angphun 00415 SBIN0004938 1300 1300 Processed 30/12/2023 8956816218 DANGSHAWA ANGPHUN BANK OF BARODA(606985)
91 MACHI MN-04-004-035-035/173-A
() 		2004004000NRG24291220230107757 29/12/2023 W.Komun Maring 2004004WL001832 W.Komun Maring 00415 SBIN0004938 1300 1300 Processed 30/12/2023 8956816229 MR WAIROK ANDREW STATE BANK OF INDIA(508548)
92 MACHI MN-04-004-035-035/181-A
() 		2004004000NRG24291220230107766 29/12/2023 Medarshang Mopak 2004004WL001832 Medarshang Mopak 00415 SBIN0004938 1300 1300 Processed 31/12/2023 8956816240 MEDARSHANG PACHA MANIPUR RURAL BANK(607062)
93 MACHI MN-04-004-035-035/211-A
() 		2004004000NRG24291220230107800 29/12/2023 D Korao 2004004WL001832 D Korao 00415 SBIN0004938 1300 1300 Processed 30/12/2023 8956816219 MR D KORAO STATE BANK OF INDIA(508548)
94 MACHI MN-04-004-035-035/268-B
() 		2004004000NRG24291220230107862 29/12/2023 Kh Thoinu Tarao 2004004WL001832 Kh Thoinu Tarao 00415 SBIN0004938 1300 1300 Processed 30/12/2023 8956816227 MS KH THOINU TARAO STATE BANK OF INDIA(508548)
SubTotal 6500 6500
95 MACHI MN-04-004-035-035/172-A
() 		2004004000NRG24291220230107756 29/12/2023 Dk Stephen Kantrim 2004004WL001832 Dk Stephen Kantrim 00415 SBIN0005320 1300 1300 Processed 30/12/2023 8956816228 DK STEPHEN KANTRIM BANK OF BARODA(606985)
SubTotal 1300 1300
96 MACHI MN-04-004-035-035/1-A
() 		2004004000NRG24291220230107676 29/12/2023 Pipa Muishing Dangsha 2004004WL001832 Pipa Muishing Dangsha 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816232 MRS PIPA MUISHING DANGSHA STATE BANK OF INDIA(508548)
97 MACHI MN-04-004-035-035/103-A
() 		2004004000NRG24291220230107681 29/12/2023 Dangsha Kantrim Tungshil 2004004WL001832 Dangsha Kantrim Tungshil 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816251 MRS DANGSHA KANTRIM TUNGSHIL STATE BANK OF INDIA(508548)
98 MACHI MN-04-004-035-035/110-A
() 		2004004000NRG24291220230107689 29/12/2023 Yunglama Leikham 2004004WL001832 Yunglama Leikham 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816238 MR Y LEIKHAM STATE BANK OF INDIA(508548)
99 MACHI MN-04-004-035-035/113-A
() 		2004004000NRG24291220230107692 29/12/2023 Dk Tungdar 2004004WL001832 Dk Tungdar 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816220 DK TUNGDAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MACHI MN-04-004-035-035/114-A
() 		2004004000NRG24291220230107693 29/12/2023 Wairok Muishim 2004004WL001832 Wairok Muishim 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816234 MRS WAIROK MUISHIM STATE BANK OF INDIA(508548)
101 MACHI MN-04-004-035-035/117-A
() 		2004004000NRG24291220230107696 29/12/2023 Mechichim Tedun 2004004WL001832 Mechichim Tedun 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816247 MRS MECHICHIM TEDUN STATE BANK OF INDIA(508548)
102 MACHI MN-04-004-035-035/120-A
() 		2004004000NRG24291220230107700 29/12/2023 Medarshang Moses Maring 2004004WL001832 Medarshang Moses Maring 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816191 MR M MOSES MARING STATE BANK OF INDIA(508548)
103 MACHI MN-04-004-035-035/132-A
() 		2004004000NRG24291220230107713 29/12/2023 Tontanga Emina Maring 2004004WL001832 Tontanga Emina Maring 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816249 MRS TONTANGA ERMINA MARING STATE BANK OF INDIA(508548)
104 MACHI MN-04-004-035-035/138-A
() 		2004004000NRG24291220230107719 29/12/2023 Dm LawrenceMaring 2004004WL001832 Dm LawrenceMaring 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816194 MR DM LAWRENCE STATE BANK OF INDIA(508548)
105 MACHI MN-04-004-035-035/139-A
() 		2004004000NRG24291220230107720 29/12/2023 Medarshang Modar Maring 2004004WL001832 Medarshang Modar Maring 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816211 MR MEDARSHANG MODAR MARING STATE BANK OF INDIA(508548)
106 MACHI MN-04-004-035-035/145-A
() 		2004004000NRG24291220230107727 29/12/2023 M Solomi 2004004WL001832 M Solomi 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816198 MRS M SOLOMI STATE BANK OF INDIA(508548)
107 MACHI MN-04-004-035-035/152-A
() 		2004004000NRG24291220230107734 29/12/2023 Medarshang Bosco Maring 2004004WL001832 Medarshang Bosco Maring 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816248 MR MEDARSHANG BOSCO MARING STATE BANK OF INDIA(508548)
108 MACHI MN-04-004-035-035/157-A
() 		2004004000NRG24291220230107739 29/12/2023 Charanga Todar 2004004WL001832 Charanga Todar 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816195 MRS CHARANGA KYC REQD TODAR STATE BANK OF INDIA(508548)
109 MACHI MN-04-004-035-035/162-A
() 		2004004000NRG24291220230107745 29/12/2023 Medarshang Mophun 2004004WL001832 Medarshang Mophun 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816192 MEDARSHANG MOPHUN MARING PUNJAB NATIONAL BANK(508568)
110 MACHI MN-04-004-035-035/164-A
() 		2004004000NRG24291220230107747 29/12/2023 Dangsha Merang Isaac Maring 2004004WL001832 Dangsha Merang Isaac Maring 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816246 MR DANGSHAMERANG ISAAC MARING STATE BANK OF INDIA(508548)
111 MACHI MN-04-004-035-035/17-A
() 		2004004000NRG24291220230107753 29/12/2023 Dangsha Kantrim Mering 2004004WL001832 Dangsha Kantrim Mering 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816236 MR DANGSHA KANTRIM MERING STATE BANK OF INDIA(508548)
112 MACHI MN-04-004-035-035/170-A
() 		2004004000NRG24291220230107754 29/12/2023 Dangsha Kantrim Darshim 2004004WL001832 Dangsha Kantrim Darshim 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816252 MRS DANGSHA KANTRIM DARSHIM STATE BANK OF INDIA(508548)
113 MACHI MN-04-004-035-035/171-A
() 		2004004000NRG24291220230107755 29/12/2023 Tangwa Shangkhu Charanga 2004004WL001832 Tangwa Shangkhu Charanga 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816255 MRS TANGWA SHANGKHU CHARANGA STATE BANK OF INDIA(508548)
114 MACHI MN-04-004-035-035/177-A
() 		2004004000NRG24291220230107761 29/12/2023 Dm.Mephun 2004004WL001832 Dm.Mephun 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816223 MR DM MEPHUN MARING STATE BANK OF INDIA(508548)
115 MACHI MN-04-004-035-035/18-A
() 		2004004000NRG24291220230107764 29/12/2023 Medarshang Toshil 2004004WL001832 Medarshang Toshil 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816235 MRS MEDARSHANG TOSHIL STATE BANK OF INDIA(508548)
116 MACHI MN-04-004-035-035/197-A
() 		2004004000NRG24291220230107783 29/12/2023 Wairok Angnai 2004004WL001832 Wairok Angnai 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816250 MR WAIROK ANGNAI STATE BANK OF INDIA(508548)
117 MACHI MN-04-004-035-035/20-A
() 		2004004000NRG24291220230107787 29/12/2023 Dm.Loveson 2004004WL001832 Dm.Loveson 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816237 MR MERAN DANGSHA LOVESON STATE BANK OF INDIA(508548)
118 MACHI MN-04-004-035-035/203-A
() 		2004004000NRG24291220230107791 29/12/2023 DA Moringson Maring 2004004WL001832 DA Moringson Maring 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816230 MR DA MORINGSON MARING STATE BANK OF INDIA(508548)
119 MACHI MN-04-004-035-035/209-A
() 		2004004000NRG24291220230107797 29/12/2023 Medarshang Olive 2004004WL001832 Medarshang Olive 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816242 MRS MEDARSHANG OLIVE STATE BANK OF INDIA(508548)
120 MACHI MN-04-004-035-035/21-A
() 		2004004000NRG24291220230107798 29/12/2023 K Tungshil 2004004WL001832 K Tungshil 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816239 MRS K TUNGSHIL STATE BANK OF INDIA(508548)
121 MACHI MN-04-004-035-035/212-A
() 		2004004000NRG24291220230107801 29/12/2023 Kachi Lucy Charanga 2004004WL001832 Kachi Lucy Charanga 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816208 MS KC LUCY CHARANGA STATE BANK OF INDIA(508548)
122 MACHI MN-04-004-035-035/218-A
() 		2004004000NRG24291220230107807 29/12/2023 Dangsha Kantrim Meraikham 2004004WL001832 Dangsha Kantrim Meraikham 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816244 MR DANGSHA KANTRIM MERAIKHAM STATE BANK OF INDIA(508548)
123 MACHI MN-04-004-035-035/233-A
() 		2004004000NRG24291220230107824 29/12/2023 K Angpaul 2004004WL001832 K Angpaul 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816257 MR K ANGPAUL STATE BANK OF INDIA(508548)
124 MACHI MN-04-004-035-035/234-A
() 		2004004000NRG24291220230107825 29/12/2023 Dangsha Kodar Maring 2004004WL001832 Dangsha Kodar Maring 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816193 MR DANGSHA KODAR MARING STATE BANK OF INDIA(508548)
125 MACHI MN-04-004-035-035/238-A
() 		2004004000NRG24291220230107829 29/12/2023 Charanga Morungpham 2004004WL001832 Charanga Morungpham 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816233 MR CHARANGA MORUNGPHAM STATE BANK OF INDIA(508548)
126 MACHI MN-04-004-035-035/250-A
() 		2004004000NRG24291220230107843 29/12/2023 Ch. Yaimatang 2004004WL001832 Ch. Yaimatang 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816221 CHARANGA YAIMATANG BANK OF BARODA(606985)
127 MACHI MN-04-004-035-035/254-A
() 		2004004000NRG24291220230107847 29/12/2023 DK Muishangdar 2004004WL001832 DK Muishangdar 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816254 MRS DK MUISHANGDAR STATE BANK OF INDIA(508548)
128 MACHI MN-04-004-035-035/26-A
() 		2004004000NRG24291220230107853 29/12/2023 DP Todarshim Maring 2004004WL001832 DP Todarshim Maring 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816199 MRS DP MUISHIM STATE BANK OF INDIA(508548)
129 MACHI MN-04-004-035-035/269-B
() 		2004004000NRG24291220230107863 29/12/2023 D. Kodang 2004004WL001832 D. Kodang 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816243 MR DANGSHAWA KODANG MARING STATE BANK OF INDIA(508548)
130 MACHI MN-04-004-035-035/33-A
() 		2004004000NRG24291220230107894 29/12/2023 Mechichim Angphuntang 2004004WL001832 Mechichim Angphuntang 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816256 MR MECHICHIM ANGPHUNTANG STATE BANK OF INDIA(508548)
131 MACHI MN-04-004-035-035/37-A
() 		2004004000NRG24291220230107898 29/12/2023 W Tungpel 2004004WL001832 W Tungpel 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816216 MRS W TUNGPEL STATE BANK OF INDIA(508548)
132 MACHI MN-04-004-035-035/39-A
() 		2004004000NRG24291220230107900 29/12/2023 D.Mothil 2004004WL001832 D.Mothil 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816214 DANGSHAWA MOTHIL BANK OF BARODA(606985)
133 MACHI MN-04-004-035-035/46-A
() 		2004004000NRG24291220230107908 29/12/2023 Dm.Tedar 2004004WL001832 Dm.Tedar 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816225 MRS MERANG TEDAR DANGSHA STATE BANK OF INDIA(508548)
134 MACHI MN-04-004-035-035/52-A
() 		2004004000NRG24291220230107915 29/12/2023 D.Morung 2004004WL001832 D.Morung 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816231 MR DANGSHAWA MORUNG STATE BANK OF INDIA(508548)
135 MACHI MN-04-004-035-035/62-A
() 		2004004000NRG24291220230107926 29/12/2023 D Moshaining 2004004WL001832 D Moshaining 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816222 MR DANGSHAWA MOSHAINING MARING STATE BANK OF INDIA(508548)
136 MACHI MN-04-004-035-035/66-A
() 		2004004000NRG24291220230107930 29/12/2023 Langkoi Menaishim Maring 2004004WL001832 Langkoi Menaishim Maring 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816209 MR LANGKOI MENAISHIM MARING STATE BANK OF INDIA(508548)
137 MACHI MN-04-004-035-035/72-A
() 		2004004000NRG24291220230107936 29/12/2023 Tanem Todar Dangshawa 2004004WL001832 Tanem Todar Dangshawa 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816245 MRS TANEM TODAR DANGSHAWA STATE BANK OF INDIA(508548)
138 MACHI MN-04-004-035-035/75-A
() 		2004004000NRG24291220230107939 29/12/2023 Mechichim Morung 2004004WL001832 Mechichim Morung 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816253 MR MECHICHIM MORUNG STATE BANK OF INDIA(508548)
139 MACHI MN-04-004-035-035/89-A
() 		2004004000NRG24291220230107954 29/12/2023 K Medar Maring 2004004WL001832 K Medar Maring 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816224 MR K MEPAK MARING STATE BANK OF INDIA(508548)
140 MACHI MN-04-004-035-035/9-A
() 		2004004000NRG24291220230107955 29/12/2023 Th.Tungran 2004004WL001832 Th.Tungran 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816210 MRS TH TUNGRAN STATE BANK OF INDIA(508548)
141 MACHI MN-04-004-035-035/97-A
() 		2004004000NRG24291220230107963 29/12/2023 Dk.Yaima 2004004WL001832 Dk.Yaima 00415 SBIN0009990 1300 1300 Processed 30/12/2023 8956816241 D K YAIMA MARING AXIS BANK(607153)
SubTotal 59800 59800
142 MACHI MN-04-004-035-035/232-A
() 		2004004000NRG24291220230107823 29/12/2023 D Leiran Maring 2004004WL001832 D Leiran Maring 00415 SBIN0010757 1300 1300 Rejected 30/12/2023 8956816215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1300 1300
143 MACHI MN-04-004-035-035/27-A
() 		2004004000NRG24291220230107864 29/12/2023 Temui Dangshawa 2004004WL001832 Temui Dangshawa 00415 SBIN00I0757 1300 1300 Processed 30/12/2023 8956816226 MISS TEMUI DANGSHWA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
144 MACHI MN-04-004-035-035/153-A
() 		2004004000NRG24291220230107735 29/12/2023 Dangsha Merang Shangkhu 2004004WL001832 Dangsha Merang Shangkhu 00462 UCBA0002998 1300 1300 Processed 30/12/2023 8956816204 MRS DANGSHA MERANG SHANGKHU STATE BANK OF INDIA(508548)
145 MACHI MN-04-004-035-035/160-A
() 		2004004000NRG24291220230107743 29/12/2023 Kanshouwa Modun 2004004WL001832 Kanshouwa Modun 00462 UCBA0002998 1300 1300 Processed 30/12/2023 8956816201 KANSHOUWA MODUN BANK OF BARODA(606985)
146 MACHI MN-04-004-035-035/252-A
() 		2004004000NRG24291220230107845 29/12/2023 Medarshang Konaishim 2004004WL001832 Medarshang Konaishim 00462 UCBA0002998 1300 1300 Processed 30/12/2023 8956816202 MR MEDARSHANG KONAISHIM STATE BANK OF INDIA(508548)
147 MACHI MN-04-004-035-035/261-A
() 		2004004000NRG24291220230107855 29/12/2023 Dangshawa Koshun 2004004WL001832 Dangshawa Koshun 00462 UCBA0002998 1300 1300 Processed 30/12/2023 8956816203 DANGSHAWA KOSHUN UCO BANK(607066)
SubTotal 5200 5200
148 MACHI MN-04-004-035-035/101-A
() 		2004004000NRG24291220230107679 29/12/2023 Langkoi Angnai 2004004WL001832 Langkoi Angnai 00462 UCBA0002999 1300 1300 Processed 30/12/2023 8956816205 LANGKOI ANGNAI MARING PUNJAB NATIONAL BANK(508568)
149 MACHI MN-04-004-035-035/258-A
() 		2004004000NRG24291220230107851 29/12/2023 Dangshawa Muishim Maring 2004004WL001832 Dangshawa Muishim Maring 00462 UCBA0002999 1300 1300 Processed 30/12/2023 8956816207 MRS DANGSHAWA MUISHIM MARING STATE BANK OF INDIA(508548)
150 MACHI MN-04-004-035-035/48-A
() 		2004004000NRG24291220230107910 29/12/2023 Kanshouwa Tomuithang 2004004WL001832 Kanshouwa Tomuithang 00462 UCBA0002999 1300 1300 Processed 30/12/2023 8956816206 KANSHOUWA TOMUITHANG UCO BANK(607066)
SubTotal 3900 3900
Total 195000 195000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_291223APB_FTO_21955 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 6500
2 MACHI MN2004004_291223APB_FTO_21955 Bank of Baroda BARB0MACHIX MACHI MANIPUR 72800
3 MACHI MN2004004_291223APB_FTO_21955 Bank of India BKID0005042 IMPHAL 1300
4 MACHI MN2004004_291223APB_FTO_21955 Bank of India BKID0005053 THOUBAL 6500
5 MACHI MN2004004_291223APB_FTO_21955 Canara Bank CNRB0003955 Than gal bazaar 1300
6 MACHI MN2004004_291223APB_FTO_21955 ICICI BANK ICIC0000959 IMPHAL WEST, MANIPUR 1300
7 MACHI MN2004004_291223APB_FTO_21955 Manipur Rural Bank UTBI0RRBMRB Kakching 5200
8 MACHI MN2004004_291223APB_FTO_21955 Punjab National Bank PUNB0025620 Kakching 13000
9 MACHI MN2004004_291223APB_FTO_21955 Punjab National Bank PUNB0065220 Lamphelpat RIMS 1300
10 MACHI MN2004004_291223APB_FTO_21955 State Bank of India SBIN0000092 IMPHAL 1300
11 MACHI MN2004004_291223APB_FTO_21955 State Bank of India SBIN0004522 SENAPATI 1300
12 MACHI MN2004004_291223APB_FTO_21955 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2600
13 MACHI MN2004004_291223APB_FTO_21955 State Bank of India SBIN0004596 KISHTWAR 1300
14 MACHI MN2004004_291223APB_FTO_21955 State Bank of India SBIN0004938 CHANDEL 6500
15 MACHI MN2004004_291223APB_FTO_21955 State Bank of India SBIN0005320 M U CAMPUS 1300
16 MACHI MN2004004_291223APB_FTO_21955 State Bank of India SBIN0009990 BSF KANGSANG 59800
17 MACHI MN2004004_291223APB_FTO_21955 State Bank of India SBIN0010757 KAKCHING 1300
18 MACHI MN2004004_291223APB_FTO_21955 State Bank of India SBIN00I0757 KAKCHING 1300
19 MACHI MN2004004_291223APB_FTO_21955 UCO Bank UCBA0002998 Chandel Branch 5200
20 MACHI MN2004004_291223APB_FTO_21955 UCO Bank UCBA0002999 Kakching Branch 3900

Download In Excel