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

FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_231223APB_FTO_19040
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-04-004-020-020/20-A
() 		2004004000NRG24221220230102973 23/12/2023 CHARANGA ANGKHAM MARING 2004004WL001748 CHARANGA ANGKHAM MARING 00032 UTIB0002208 780 780 Processed 24/12/2023 8844360915 CHARANGA ANGKHAM MARING AXIS BANK(607153)
SubTotal 780 780
2 MACHI MN-04-004-020-020/72-A
() 		2004004000NRG24221220230103031 23/12/2023 TANTANGA KORUPHUN MARING 2004004WL001748 TANTANGA KORUPHUN MARING 00168 ICIC0002040 780 780 Processed 24/12/2023 8844360770 TANTANGA KORUPHUN MARING ICICI BANK LTD(508534)
SubTotal 780 780
3 MACHI MN-04-004-020-020/108-A
() 		2004004000NRG24221220230102877 23/12/2023 DP Shangkhu Maring 2004004WL001748 DP Shangkhu Maring 00176 IDIB000K523 780 780 Processed 24/12/2023 8844360905 MRS LAMTHAKA SHANGKHU STATE BANK OF INDIA(508548)
4 MACHI MN-04-004-020-020/14-A
() 		2004004000NRG24221220230102912 23/12/2023 D Shangkhu Maring 2004004WL001748 D Shangkhu Maring 00176 IDIB000K523 780 780 Processed 24/12/2023 8844360903 Dangshawa Shangkhu Maring IDFC BANK LIMITED(608117)
5 MACHI MN-04-004-020-020/186-A
() 		2004004000NRG24221220230102962 23/12/2023 Charanga Shiltrim 2004004WL001748 Charanga Shiltrim 00176 IDIB000K523 780 780 Processed 24/12/2023 8844360904 CHARANGA SHILTRIM MANIPUR RURAL BANK(607062)
6 MACHI MN-04-004-020-020/8-A
() 		2004004000NRG24221220230103039 23/12/2023 Tantanga Koshang 2004004WL001748 Tantanga Koshang 00176 IDIB000K523 780 780 Processed 24/12/2023 8844360902 TANTANGA KOSHANG MANIPUR RURAL BANK(607062)
SubTotal 3120 3120
7 MACHI MN-04-004-020-020/121-A
() 		2004004000NRG24221220230102892 23/12/2023 Tantanga Korungthang 2004004WL001748 Tantanga Korungthang 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8844360909 TANTANGA KORUNGTHANG MANIPUR RURAL BANK(607062)
8 MACHI MN-04-004-020-020/122-A
() 		2004004000NRG24221220230102893 23/12/2023 Dangshawa Kodar 2004004WL001748 Dangshawa Kodar 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8844360906 D KODAR MARING MANIPUR RURAL BANK(607062)
9 MACHI MN-04-004-020-020/130-A
() 		2004004000NRG24221220230102902 23/12/2023 W Mathew Makunga 2004004WL001748 W Mathew Makunga 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8844360910 W MATHEW MAKUNGA MANIPUR RURAL BANK(607062)
10 MACHI MN-04-004-020-020/157-A
() 		2004004000NRG24221220230102931 23/12/2023 Dangshawa phamshim 2004004WL001748 Dangshawa phamshim 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8844360911 DANGSHAWA PHANGSHIM MANIPUR RURAL BANK(607062)
11 MACHI MN-04-004-020-020/199-B
() 		2004004000NRG24221220230102971 23/12/2023 Charanga Tungmui 2004004WL001748 Charanga Tungmui 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8844360913 CHARANGA TUNGMUI MANIPUR RURAL BANK(607062)
12 MACHI MN-04-004-020-020/45-A
() 		2004004000NRG24221220230103002 23/12/2023 Dangshawa Mophun 2004004WL001748 Dangshawa Mophun 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8844360914 DANGSHAWA MOPHUN MANIPUR RURAL BANK(607062)
13 MACHI MN-04-004-020-020/50-A
() 		2004004000NRG24221220230103008 23/12/2023 Charanga Tungshil 2004004WL001748 Charanga Tungshil 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8844360907 CHARANGA TUNGSHIL MANIPUR RURAL BANK(607062)
14 MACHI MN-04-004-020-020/93-A
() 		2004004000NRG24221220230103054 23/12/2023 Dangshawa Tungshil 2004004WL001748 Dangshawa Tungshil 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8844360908 MRS DANGSHAWA TUNGSHIL STATE BANK OF INDIA(508548)
15 MACHI MN-04-004-020-020/97-A
() 		2004004000NRG24221220230103057 23/12/2023 Dangshawa Tonai Maring 2004004WL001748 Dangshawa Tonai Maring 00282 UTBI0RRBMRB 780 780 Processed 24/12/2023 8844360912 DANGSHAWA TONAI MARING MANIPUR RURAL BANK(607062)
SubTotal 7020 7020
16 MACHI MN-04-004-020-020/106-A
() 		2004004000NRG24221220230102875 23/12/2023 Charanga Morungkhul 2004004WL001748 Charanga Morungkhul 00354 PUNB0025620 780 780 Processed 24/12/2023 8844360759 CHARANGA MORUNGKHUL PUNJAB NATIONAL BANK(508568)
17 MACHI MN-04-004-020-020/184-A
() 		2004004000NRG24221220230102960 23/12/2023 Charanga Tungdaphun 2004004WL001748 Charanga Tungdaphun 00354 PUNB0025620 780 780 Processed 24/12/2023 8844360757 CHARANGA TUNGDAPHUN PUNJAB NATIONAL BANK(508568)
18 MACHI MN-04-004-020-020/55-A
() 		2004004000NRG24221220230103013 23/12/2023 Dangshawa Angdar 2004004WL001748 Dangshawa Angdar 00354 PUNB0025620 780 780 Rejected 24/12/2023 8844360758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MACHI MN-04-004-020-020/74-A
() 		2004004000NRG24221220230103033 23/12/2023 Lamthakka Komang 2004004WL001748 Lamthakka Komang 00354 PUNB0025620 780 780 Processed 24/12/2023 8844360760 LAMTHAKKA KOMANG PUNJAB NATIONAL BANK(508568)
SubTotal 3120 3120
20 MACHI MN-04-004-020-020/145-A
() 		2004004000NRG24221220230102918 23/12/2023 Ch Leikhamcha Maring 2004004WL001748 Ch Leikhamcha Maring 00415 SBIN0004562 780 780 Processed 24/12/2023 8844360832 MR CHARANGA LEIKHAMCHA LEIKHAMCHA MARING STATE BANK OF INDIA(508548)
21 MACHI MN-04-004-020-020/146-A
() 		2004004000NRG24221220230102919 23/12/2023 Yunglama Moithang Maring 2004004WL001748 Yunglama Moithang Maring 00415 SBIN0004562 780 780 Processed 24/12/2023 8844360892 YUNGLAMA MOITHANG MARING MANIPUR RURAL BANK(607062)
22 MACHI MN-04-004-020-020/87-A
() 		2004004000NRG24221220230103047 23/12/2023 Tantanga Koin 2004004WL001748 Tantanga Koin 00415 SBIN0004562 780 780 Processed 24/12/2023 8844360833 MR TANTANGA KOIN MARING STATE BANK OF INDIA(508548)
SubTotal 2340 2340
23 MACHI MN-04-004-020-020/139-A
() 		2004004000NRG24221220230102911 23/12/2023 Dangshawa Koshil 2004004WL001748 Dangshawa Koshil 00415 SBIN0004938 780 780 Processed 24/12/2023 8844360835 MR DR KOSHIL MARING STATE BANK OF INDIA(508548)
SubTotal 780 780
24 MACHI MN-04-004-020-020/1-A
() 		2004004000NRG24221220230102868 23/12/2023 Y. Angte 2004004WL001748 Y. Angte 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360873 MR YUNGLAMA ANGTE MARING STATE BANK OF INDIA(508548)
25 MACHI MN-04-004-020-020/10-A
() 		2004004000NRG24221220230102869 23/12/2023 Lamthaka Teshil 2004004WL001748 Lamthaka Teshil 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360880 MRS LAMTHAKA TESHIL STATE BANK OF INDIA(508548)
26 MACHI MN-04-004-020-020/102-A
() 		2004004000NRG24221220230102871 23/12/2023 Charanga Ranjit Maring 2004004WL001748 Charanga Ranjit Maring 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360834 CHARANGA MESHIL MARING PUNJAB NATIONAL BANK(508568)
27 MACHI MN-04-004-020-020/104-A
() 		2004004000NRG24221220230102873 23/12/2023 Tantanga Moshilpha 2004004WL001748 Tantanga Moshilpha 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360855 MR TP MOSHILPHA STATE BANK OF INDIA(508548)
28 MACHI MN-04-004-020-020/109-A
() 		2004004000NRG24221220230102878 23/12/2023 Dangshawa Teshangphun 2004004WL001748 Dangshawa Teshangphun 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360889 MRS DANGSHAWA TESHANGPHUN STATE BANK OF INDIA(508548)
29 MACHI MN-04-004-020-020/115-A
() 		2004004000NRG24221220230102885 23/12/2023 Dangshawa Merung 2004004WL001748 Dangshawa Merung 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360863 MR DANGSHAWA MERUNG STATE BANK OF INDIA(508548)
30 MACHI MN-04-004-020-020/116-A
() 		2004004000NRG24221220230102886 23/12/2023 D Tedning 2004004WL001748 D Tedning 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360885 MRS DANGSHAWA TEDANING STATE BANK OF INDIA(508548)
31 MACHI MN-04-004-020-020/117-A
() 		2004004000NRG24221220230102887 23/12/2023 Tantanga Koshil 2004004WL001748 Tantanga Koshil 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360862 MR TANTANGA KOSHIL STATE BANK OF INDIA(508548)
32 MACHI MN-04-004-020-020/119-A
() 		2004004000NRG24221220230102889 23/12/2023 TM Meran Maring 2004004WL001748 TM Meran Maring 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360848 MR T M MERAN MARING STATE BANK OF INDIA(508548)
33 MACHI MN-04-004-020-020/12-A
() 		2004004000NRG24221220230102890 23/12/2023 Dangshawa Teshangphun Maring 2004004WL001748 Dangshawa Teshangphun Maring 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360888 MRS DANGSHAWA TESHANGPHUN MARING STATE BANK OF INDIA(508548)
34 MACHI MN-04-004-020-020/123-A
() 		2004004000NRG24221220230102894 23/12/2023 Charanga Raju 2004004WL001748 Charanga Raju 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360875 MR CHARANGA RAJU STATE BANK OF INDIA(508548)
35 MACHI MN-04-004-020-020/124-A
() 		2004004000NRG24221220230102895 23/12/2023 Tantanga Modar 2004004WL001748 Tantanga Modar 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360891 MR TANTANGA MODAR STATE BANK OF INDIA(508548)
36 MACHI MN-04-004-020-020/136-A
() 		2004004000NRG24221220230102908 23/12/2023 Tontanga Tonai 2004004WL001748 Tontanga Tonai 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360893 MRS TANTANGA TONAI STATE BANK OF INDIA(508548)
37 MACHI MN-04-004-020-020/143-A
() 		2004004000NRG24221220230102916 23/12/2023 Ch.Meran Maring 2004004WL001748 Ch.Meran Maring 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360878 MR CHARANGA MERAN MARING STATE BANK OF INDIA(508548)
38 MACHI MN-04-004-020-020/148-A
() 		2004004000NRG24221220230102921 23/12/2023 Ch Todar an 2004004WL001748 Ch Todar an 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360766 MRS CH TODAR AN STATE BANK OF INDIA(508548)
39 MACHI MN-04-004-020-020/149-A
() 		2004004000NRG24221220230102922 23/12/2023 Yumlamwa Leitol 2004004WL001748 Yumlamwa Leitol 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360876 MR TUMLAMWA LEITOL STATE BANK OF INDIA(508548)
40 MACHI MN-04-004-020-020/150-A
() 		2004004000NRG24221220230102924 23/12/2023 Sheron Mariem 2004004WL001748 Sheron Mariem 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360894 TANTANGA MOSHIL MARING PUNJAB NATIONAL BANK(508568)
41 MACHI MN-04-004-020-020/151-A
() 		2004004000NRG24221220230102925 23/12/2023 Yunglama Merungkham 2004004WL001748 Yunglama Merungkham 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360871 MR YUNGLAMA MERUNGKHAM STATE BANK OF INDIA(508548)
42 MACHI MN-04-004-020-020/153-A
() 		2004004000NRG24221220230102927 23/12/2023 Charanga Angshil 2004004WL001748 Charanga Angshil 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360765 MR CH ANGSHIL MARING STATE BANK OF INDIA(508548)
43 MACHI MN-04-004-020-020/155-A
() 		2004004000NRG24221220230102929 23/12/2023 Dangshawa Peter 2004004WL001748 Dangshawa Peter 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360874 MR DANGSHAWA PETER STATE BANK OF INDIA(508548)
44 MACHI MN-04-004-020-020/159-A
() 		2004004000NRG24221220230102933 23/12/2023 Tantanga Muishim Maring 2004004WL001748 Tantanga Muishim Maring 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360882 MRS TANTANGA MUISHIM MARING STATE BANK OF INDIA(508548)
45 MACHI MN-04-004-020-020/160-A
() 		2004004000NRG24221220230102935 23/12/2023 Charanga Korungthang 2004004WL001748 Charanga Korungthang 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360851 CHARANGA KORUNGTHANG BANK OF BARODA(606985)
46 MACHI MN-04-004-020-020/169-A
() 		2004004000NRG24221220230102944 23/12/2023 Charanga Morungkung 2004004WL001748 Charanga Morungkung 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360861 MR CHARANGA MORUNGKUNG STATE BANK OF INDIA(508548)
47 MACHI MN-04-004-020-020/170-A
() 		2004004000NRG24221220230102946 23/12/2023 D Teshiltrim 2004004WL001748 D Teshiltrim 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360887 MRS DANGSHAWA TESHILTRIM STATE BANK OF INDIA(508548)
48 MACHI MN-04-004-020-020/173-A
() 		2004004000NRG24221220230102949 23/12/2023 Dangshawa Leikham 2004004WL001748 Dangshawa Leikham 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360872 MR DANGSHAWA LEIKHAM STATE BANK OF INDIA(508548)
49 MACHI MN-04-004-020-020/174-A
() 		2004004000NRG24221220230102950 23/12/2023 Dangshawa Peson Maring 2004004WL001748 Dangshawa Peson Maring 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360883 MRS DANGSHAWA PESON MARING STATE BANK OF INDIA(508548)
50 MACHI MN-04-004-020-020/180-A
() 		2004004000NRG24221220230102956 23/12/2023 Ch Tekhal 2004004WL001748 Ch Tekhal 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360895 MRS CH TEKHAL STATE BANK OF INDIA(508548)
51 MACHI MN-04-004-020-020/188-A
() 		2004004000NRG24221220230102964 23/12/2023 Ch Dangthing 2004004WL001748 Ch Dangthing 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360769 MRS CH DANGTHING STATE BANK OF INDIA(508548)
52 MACHI MN-04-004-020-020/189-A
() 		2004004000NRG24221220230102965 23/12/2023 TL. Tohong 2004004WL001748 TL. Tohong 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360881 MRS TL TOHONG STATE BANK OF INDIA(508548)
53 MACHI MN-04-004-020-020/19-A
() 		2004004000NRG24221220230102966 23/12/2023 Tantanga Tomui Maring 2004004WL001748 Tantanga Tomui Maring 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360767 TANTANGA MANTHIL BANK OF BARODA(606985)
54 MACHI MN-04-004-020-020/195-B
() 		2004004000NRG24221220230102969 23/12/2023 Lamthaka Toran 2004004WL001748 Lamthaka Toran 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360850 MS LAMTHAKA TORAN STATE BANK OF INDIA(508548)
55 MACHI MN-04-004-020-020/2-A
() 		2004004000NRG24221220230102972 23/12/2023 Y. Toshanphun 2004004WL001748 Y. Toshanphun 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360884 MRS Y TOSHANGPHUN STATE BANK OF INDIA(508548)
56 MACHI MN-04-004-020-020/200-B
() 		2004004000NRG24221220230102974 23/12/2023 Dangshawa Priya 2004004WL001748 Dangshawa Priya 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360841 MISS DANGSHAWA PRIYA STATE BANK OF INDIA(508548)
57 MACHI MN-04-004-020-020/201-B
() 		2004004000NRG24221220230102975 23/12/2023 Dk Aruna 2004004WL001748 Dk Aruna 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360849 MR KHULPUWA ANGSHIL MARING STATE BANK OF INDIA(508548)
58 MACHI MN-04-004-020-020/202-B
() 		2004004000NRG24221220230102976 23/12/2023 K Zinnia Maring 2004004WL001748 K Zinnia Maring 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360897 MRS K ZINNIA MARING STATE BANK OF INDIA(508548)
59 MACHI MN-04-004-020-020/203-B
() 		2004004000NRG24221220230102977 23/12/2023 Phaibokachim Premila Charanga 2004004WL001748 Phaibokachim Premila Charanga 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360896 MRS PHAIBOKACHIM PREMILA CHARANGA STATE BANK OF INDIA(508548)
60 MACHI MN-04-004-020-020/21-A
() 		2004004000NRG24221220230102978 23/12/2023 Dangshawa Korungthang Maring 2004004WL001748 Dangshawa Korungthang Maring 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360864 MR DANGSAWA KORUNGTHANG STATE BANK OF INDIA(508548)
61 MACHI MN-04-004-020-020/22-A
() 		2004004000NRG24221220230102979 23/12/2023 Dangshawa manshim 2004004WL001748 Dangshawa manshim 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360868 MRS DANGSHAWA MANSHIM STATE BANK OF INDIA(508548)
62 MACHI MN-04-004-020-020/25-A
() 		2004004000NRG24221220230102981 23/12/2023 Charanga Meruphun 2004004WL001748 Charanga Meruphun 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360865 MR CHARANGA MERUPHUN STATE BANK OF INDIA(508548)
63 MACHI MN-04-004-020-020/27-A
() 		2004004000NRG24221220230102983 23/12/2023 Dangshawa Tungnai 2004004WL001748 Dangshawa Tungnai 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360837 MRS TUNGNAI STATE BANK OF INDIA(508548)
64 MACHI MN-04-004-020-020/29-A
() 		2004004000NRG24221220230102985 23/12/2023 Charanga Angphun Maring 2004004WL001748 Charanga Angphun Maring 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360768 MR CHARANGA ANGPHUN MARING STATE BANK OF INDIA(508548)
65 MACHI MN-04-004-020-020/32-A
() 		2004004000NRG24221220230102988 23/12/2023 Yunglama Tungam 2004004WL001748 Yunglama Tungam 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360870 MRS YUNGLAMA TUNGAM STATE BANK OF INDIA(508548)
66 MACHI MN-04-004-020-020/36-A
() 		2004004000NRG24221220230102992 23/12/2023 Chatanga Modun 2004004WL001748 Chatanga Modun 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360853 MR CHARANGA MODUN STATE BANK OF INDIA(508548)
67 MACHI MN-04-004-020-020/40-A
() 		2004004000NRG24221220230102997 23/12/2023 T. Moshim 2004004WL001748 T. Moshim 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360854 MR TANTANGA MOSHIM STATE BANK OF INDIA(508548)
68 MACHI MN-04-004-020-020/43-A
() 		2004004000NRG24221220230103000 23/12/2023 Dangshawa Shanti Maring 2004004WL001748 Dangshawa Shanti Maring 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360900 DK SHANTI MARING IDBI BANK(607095)
69 MACHI MN-04-004-020-020/44-A
() 		2004004000NRG24221220230103001 23/12/2023 Charanga Modakhal 2004004WL001748 Charanga Modakhal 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360856 MR CH MODAKHAL STATE BANK OF INDIA(508548)
70 MACHI MN-04-004-020-020/46-A
() 		2004004000NRG24221220230103003 23/12/2023 Ch Mochankher Maring 2004004WL001748 Ch Mochankher Maring 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360847 MR CH MOCHANKER MARING STATE BANK OF INDIA(508548)
71 MACHI MN-04-004-020-020/48-A
() 		2004004000NRG24221220230103005 23/12/2023 Dangshawa Tedarshim 2004004WL001748 Dangshawa Tedarshim 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360869 MRS DANGSHAWA TEDARSHIM STATE BANK OF INDIA(508548)
72 MACHI MN-04-004-020-020/49-A
() 		2004004000NRG24221220230103006 23/12/2023 Ch Moshil Maring 2004004WL001748 Ch Moshil Maring 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360845 CHARANGA MOSHIL MARING INDIA POST PAYMENTS BANK LIMITED(508528)
73 MACHI MN-04-004-020-020/5-A
() 		2004004000NRG24221220230103007 23/12/2023 Yunglama Kopham 2004004WL001748 Yunglama Kopham 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360860 MR YUNGLAMA KOPHAM STATE BANK OF INDIA(508548)
74 MACHI MN-04-004-020-020/56-A
() 		2004004000NRG24221220230103014 23/12/2023 Dangshawa Moshintlung 2004004WL001748 Dangshawa Moshintlung 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360898 MR DANGSHAWA MOSHINTLUNG STATE BANK OF INDIA(508548)
75 MACHI MN-04-004-020-020/57-A
() 		2004004000NRG24221220230103015 23/12/2023 Dangshawa Toshangphun Maring 2004004WL001748 Dangshawa Toshangphun Maring 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360879 DANGSAWA TOSHANGPHUN MARING MANIPUR RURAL BANK(607062)
76 MACHI MN-04-004-020-020/58-A
() 		2004004000NRG24221220230103016 23/12/2023 Dangshawa Kodun 2004004WL001748 Dangshawa Kodun 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360852 MR D KODUN MARING STATE BANK OF INDIA(508548)
77 MACHI MN-04-004-020-020/6-A
() 		2004004000NRG24221220230103018 23/12/2023 TL Toshil 2004004WL001748 TL Toshil 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360890 MRS TL TOSHIL STATE BANK OF INDIA(508548)
78 MACHI MN-04-004-020-020/61-A
() 		2004004000NRG24221220230103020 23/12/2023 Dangshawa Toshil 2004004WL001748 Dangshawa Toshil 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360866 MRS DANGSHAWA TOSHIL STATE BANK OF INDIA(508548)
79 MACHI MN-04-004-020-020/62-A
() 		2004004000NRG24221220230103021 23/12/2023 Dangshawa Yaima Kothil 2004004WL001748 Dangshawa Yaima Kothil 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360886 MR DANGSHAWA YAIMA KOTHIL STATE BANK OF INDIA(508548)
80 MACHI MN-04-004-020-020/7-A
() 		2004004000NRG24221220230103029 23/12/2023 Yunglama Moda in 2004004WL001748 Yunglama Moda in 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360877 MR YUNGLAMA MODAIN MARING STATE BANK OF INDIA(508548)
81 MACHI MN-04-004-020-020/82-A
() 		2004004000NRG24221220230103042 23/12/2023 Tantanga Angrung 2004004WL001748 Tantanga Angrung 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360836 MR TANTANGA ANGRUNG STATE BANK OF INDIA(508548)
82 MACHI MN-04-004-020-020/84-A
() 		2004004000NRG24221220230103044 23/12/2023 YUNGLAMA TUNGDARTHANG 2004004WL001748 YUNGLAMA TUNGDARTHANG 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360840 MRS YUNGLAMA TUNGDARTHANG STATE BANK OF INDIA(508548)
83 MACHI MN-04-004-020-020/88-A
() 		2004004000NRG24221220230103048 23/12/2023 Lamthaka Mephun 2004004WL001748 Lamthaka Mephun 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360839 MR L MEPHUN STATE BANK OF INDIA(508548)
84 MACHI MN-04-004-020-020/90-A
() 		2004004000NRG24221220230103051 23/12/2023 Tk Khushim Maring 2004004WL001748 Tk Khushim Maring 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360857 TONTANGA KOTHIL MARING INDIA POST PAYMENTS BANK LIMITED(508528)
85 MACHI MN-04-004-020-020/91-A
() 		2004004000NRG24221220230103052 23/12/2023 Tantanga Tedarthang 2004004WL001748 Tantanga Tedarthang 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360867 MRS TANTANGA TEDARTHANG STATE BANK OF INDIA(508548)
86 MACHI MN-04-004-020-020/92-A
() 		2004004000NRG24221220230103053 23/12/2023 D Morungpham 2004004WL001748 D Morungpham 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360859 DANGSHAWA TESHANGPHUN MANIPUR RURAL BANK(607062)
87 MACHI MN-04-004-020-020/95-A
() 		2004004000NRG24221220230103056 23/12/2023 Wairok Kachim Korung 2004004WL001748 Wairok Kachim Korung 00415 SBIN0009990 780 780 Processed 24/12/2023 8844360846 MR WAIROK KACHIM KORUNG STATE BANK OF INDIA(508548)
SubTotal 49920 49920
88 MACHI MN-04-004-020-020/142-A
() 		2004004000NRG24221220230102915 23/12/2023 Ch.Angrung 2004004WL001748 Ch.Angrung 00415 SBIN0010757 780 780 Processed 24/12/2023 8844360831 CH ANGRUNG MARING UCO BANK(607066)
89 MACHI MN-04-004-020-020/163-A
() 		2004004000NRG24221220230102938 23/12/2023 Tantanga Muidou Maring 2004004WL001748 Tantanga Muidou Maring 00415 SBIN0010757 780 780 Processed 24/12/2023 8844360844 TANTANGA MUIDOU MANIPUR RURAL BANK(607062)
90 MACHI MN-04-004-020-020/24-A
() 		2004004000NRG24221220230102980 23/12/2023 Lamthaka Angkham Maring 2004004WL001748 Lamthaka Angkham Maring 00415 SBIN0010757 780 780 Processed 24/12/2023 8844360842 MR LAMTHAKA ANGKHAM MARING STATE BANK OF INDIA(508548)
91 MACHI MN-04-004-020-020/37-A
() 		2004004000NRG24221220230102993 23/12/2023 Tk James 2004004WL001748 Tk James 00415 SBIN0010757 780 780 Processed 24/12/2023 8844360899 TK JAMES MARING UCO BANK(607066)
92 MACHI MN-04-004-020-020/39-A
() 		2004004000NRG24221220230102995 23/12/2023 Yengkhom Sabatini Devi 2004004WL001748 Yengkhom Sabatini Devi 00415 SBIN0010757 780 780 Processed 24/12/2023 8844360838 MISS YENGKHOM SABATINI DEVI STATE BANK OF INDIA(508548)
93 MACHI MN-04-004-020-020/98-A
() 		2004004000NRG24221220230103058 23/12/2023 Makunga Todain Maring 2004004WL001748 Makunga Todain Maring 00415 SBIN0010757 780 780 Processed 24/12/2023 8844360901 MRS MAKUNGA TODAIN MARING STATE BANK OF INDIA(508548)
SubTotal 4680 4680
94 MACHI MN-04-004-020-020/137-A
() 		2004004000NRG24221220230102909 23/12/2023 Charanga Mekham 2004004WL001748 Charanga Mekham 00415 SBIN0011626 780 780 Processed 24/12/2023 8844360858 CHARANGA MEKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
95 MACHI MN-04-004-020-020/86-A
() 		2004004000NRG24221220230103046 23/12/2023 Charanga Jenirose Maring 2004004WL001748 Charanga Jenirose Maring 00415 SBIN00I0757 780 780 Processed 24/12/2023 8844360843 MR CHARANGA ANGPHUN STATE BANK OF INDIA(508548)
SubTotal 780 780
96 MACHI MN-04-004-020-020/101-A
() 		2004004000NRG24221220230102870 23/12/2023 Dangshawa Tedartrim 2004004WL001748 Dangshawa Tedartrim 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360827 DANGSHAWA TEDARTRIM UCO BANK(607066)
97 MACHI MN-04-004-020-020/103-A
() 		2004004000NRG24221220230102872 23/12/2023 Charanga Angphun 2004004WL001748 Charanga Angphun 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360774 CHANRANGA ANGPHUN UCO BANK(607066)
98 MACHI MN-04-004-020-020/110-A
() 		2004004000NRG24221220230102880 23/12/2023 Ch Toshang 2004004WL001748 Ch Toshang 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360804 MRS CHARANGA TOSHANG STATE BANK OF INDIA(508548)
99 MACHI MN-04-004-020-020/112-A
() 		2004004000NRG24221220230102882 23/12/2023 Dangshawa Korungkhul 2004004WL001748 Dangshawa Korungkhul 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360781 DANGSHAWA KORUNGKHUL UCO BANK(607066)
100 MACHI MN-04-004-020-020/118-A
() 		2004004000NRG24221220230102888 23/12/2023 Dangshawa Kothil 2004004WL001748 Dangshawa Kothil 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360784 DANGSHAWA KOTHIL UCO BANK(607066)
101 MACHI MN-04-004-020-020/120-A
() 		2004004000NRG24221220230102891 23/12/2023 Charanga Kodang 2004004WL001748 Charanga Kodang 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360806 CHARANGA KODANG UCO BANK(607066)
102 MACHI MN-04-004-020-020/125-A
() 		2004004000NRG24221220230102896 23/12/2023 Charanga Moshil Maring 2004004WL001748 Charanga Moshil Maring 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360819 CHARANGA MOSHIL MARING UCO BANK(607066)
103 MACHI MN-04-004-020-020/126-A
() 		2004004000NRG24221220230102897 23/12/2023 Tontanga Mochandou 2004004WL001748 Tontanga Mochandou 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360800 TANTANGA MOCHANDOU UCO BANK(607066)
104 MACHI MN-04-004-020-020/127-A
() 		2004004000NRG24221220230102898 23/12/2023 Charanga Komaning Maring 2004004WL001748 Charanga Komaning Maring 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360793 CHARANGA KOMANING MARING UCO BANK(607066)
105 MACHI MN-04-004-020-020/13-A
() 		2004004000NRG24221220230102901 23/12/2023 L. Kothil Maring 2004004WL001748 L. Kothil Maring 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360772 LAMTHAKA KOTHIL MARING UCO BANK(607066)
106 MACHI MN-04-004-020-020/132-A
() 		2004004000NRG24221220230102904 23/12/2023 T Tomui 2004004WL001748 T Tomui 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360818 MR T LEINAI STATE BANK OF INDIA(508548)
107 MACHI MN-04-004-020-020/133-A
() 		2004004000NRG24221220230102905 23/12/2023 Charanga Torung 2004004WL001748 Charanga Torung 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360801 CHARANGA TORUNG UCO BANK(607066)
108 MACHI MN-04-004-020-020/134-A
() 		2004004000NRG24221220230102906 23/12/2023 Yunglama Shangkhu Maring 2004004WL001748 Yunglama Shangkhu Maring 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360810 YUNGLAMA SHANGKHU MARING UCO BANK(607066)
109 MACHI MN-04-004-020-020/135-A
() 		2004004000NRG24221220230102907 23/12/2023 DK Moshil Maring 2004004WL001748 DK Moshil Maring 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360782 DK MOSHIL MARING UCO BANK(607066)
110 MACHI MN-04-004-020-020/140-A
() 		2004004000NRG24221220230102913 23/12/2023 Charanga Medar 2004004WL001748 Charanga Medar 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360791 CHARANGA MEDAR UCO BANK(607066)
111 MACHI MN-04-004-020-020/141-A
() 		2004004000NRG24221220230102914 23/12/2023 Dangshawa Angphun 2004004WL001748 Dangshawa Angphun 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360805 DANGSHAWA ANGPHUN UCO BANK(607066)
112 MACHI MN-04-004-020-020/147-A
() 		2004004000NRG24221220230102920 23/12/2023 Tantanga Meshil 2004004WL001748 Tantanga Meshil 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360786 TANTANGA MESHIL UCO BANK(607066)
113 MACHI MN-04-004-020-020/15-A
() 		2004004000NRG24221220230102923 23/12/2023 L. Modun 2004004WL001748 L. Modun 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360771 LAMTHAKA MODUN MARING UCO BANK(607066)
114 MACHI MN-04-004-020-020/161-A
() 		2004004000NRG24221220230102936 23/12/2023 Dangshawa Konai 2004004WL001748 Dangshawa Konai 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360783 DANGSHAWA KONAI UCO BANK(607066)
115 MACHI MN-04-004-020-020/162-A
() 		2004004000NRG24221220230102937 23/12/2023 Dangshawa Tomba Maring 2004004WL001748 Dangshawa Tomba Maring 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360787 DANGSHAWA TOMBA MARING PUNJAB NATIONAL BANK(508568)
116 MACHI MN-04-004-020-020/164-A
() 		2004004000NRG24221220230102939 23/12/2023 D Metrim Maring 2004004WL001748 D Metrim Maring 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360815 DANGSHAWA METRIM MARING UCO BANK(607066)
117 MACHI MN-04-004-020-020/165-A
() 		2004004000NRG24221220230102940 23/12/2023 Charanga Teshil Maring 2004004WL001748 Charanga Teshil Maring 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360812 CHARANGA TESHIL MARING UCO BANK(607066)
118 MACHI MN-04-004-020-020/167-A
() 		2004004000NRG24221220230102942 23/12/2023 Tantanga Kodar 2004004WL001748 Tantanga Kodar 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360776 TANTANGA KODAR UCO BANK(607066)
119 MACHI MN-04-004-020-020/168-A
() 		2004004000NRG24221220230102943 23/12/2023 YP Moshangphun 2004004WL001748 YP Moshangphun 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360785 YP MOSHANGPHUN UCO BANK(607066)
120 MACHI MN-04-004-020-020/17-A
() 		2004004000NRG24221220230102945 23/12/2023 Lamthaka Deikham 2004004WL001748 Lamthaka Deikham 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360830 LAMTHAKA DEIKHAM UCO BANK(607066)
121 MACHI MN-04-004-020-020/171-A
() 		2004004000NRG24221220230102947 23/12/2023 Charanga Taoshil 2004004WL001748 Charanga Taoshil 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360823 CHARANGA TAOSHIL UCO BANK(607066)
122 MACHI MN-04-004-020-020/175-A
() 		2004004000NRG24221220230102951 23/12/2023 Dr Tungshil 2004004WL001748 Dr Tungshil 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360820 DR TUNGSHIL UCO BANK(607066)
123 MACHI MN-04-004-020-020/177-A
() 		2004004000NRG24221220230102953 23/12/2023 Charanga Shangkhu 2004004WL001748 Charanga Shangkhu 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360814 CHARANGA SHANKHU UCO BANK(607066)
124 MACHI MN-04-004-020-020/18-A
() 		2004004000NRG24221220230102955 23/12/2023 Tantanga Merungkham 2004004WL001748 Tantanga Merungkham 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360779 TANTANGA MERUNGKHAM UCO BANK(607066)
125 MACHI MN-04-004-020-020/181-A
() 		2004004000NRG24221220230102957 23/12/2023 Tp Kothil 2004004WL001748 Tp Kothil 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360796 TP KOTHIL UCO BANK(607066)
126 MACHI MN-04-004-020-020/182-A
() 		2004004000NRG24221220230102958 23/12/2023 Tantanga Korungthang 2004004WL001748 Tantanga Korungthang 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360788 TANTANGA KORUNGTHANG UCO BANK(607066)
127 MACHI MN-04-004-020-020/187-A
() 		2004004000NRG24221220230102963 23/12/2023 Charanga Tocha 2004004WL001748 Charanga Tocha 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360825 CHARANGA TOCHA UCO BANK(607066)
128 MACHI MN-04-004-020-020/193-B
() 		2004004000NRG24221220230102968 23/12/2023 Charanga Methil Maring 2004004WL001748 Charanga Methil Maring 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360803 CHARANGA METHIL MARING UCO BANK(607066)
129 MACHI MN-04-004-020-020/197-B
() 		2004004000NRG24221220230102970 23/12/2023 Charanga Shangkhu 2004004WL001748 Charanga Shangkhu 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360826 CHARANGA SHANGKHU MANIPUR RURAL BANK(607062)
130 MACHI MN-04-004-020-020/26-A
() 		2004004000NRG24221220230102982 23/12/2023 D Modar 2004004WL001748 D Modar 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360789 DANGSHAWA MODAR UCO BANK(607066)
131 MACHI MN-04-004-020-020/28-A
() 		2004004000NRG24221220230102984 23/12/2023 Charanga Modaphun Maring 2004004WL001748 Charanga Modaphun Maring 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360792 CHARANGA MODAPHUN UCO BANK(607066)
132 MACHI MN-04-004-020-020/3-A
() 		2004004000NRG24221220230102986 23/12/2023 Charang Leinai 2004004WL001748 Charang Leinai 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360773 CHARANGA LEINAI UCO BANK(607066)
133 MACHI MN-04-004-020-020/30-A
() 		2004004000NRG24221220230102987 23/12/2023 Tantanga Moshil 2004004WL001748 Tantanga Moshil 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360795 TANTANGA MOSHIL UCO BANK(607066)
134 MACHI MN-04-004-020-020/33-A
() 		2004004000NRG24221220230102989 23/12/2023 D. Morungkhul 2004004WL001748 D. Morungkhul 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360775 DS MORUNGKHUL MARING UCO BANK(607066)
135 MACHI MN-04-004-020-020/34-A
() 		2004004000NRG24221220230102990 23/12/2023 Ch. Chungam 2004004WL001748 Ch. Chungam 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360777 CHARANGA CHUNGAM UCO BANK(607066)
136 MACHI MN-04-004-020-020/38-A
() 		2004004000NRG24221220230102994 23/12/2023 Ch Teon Maring 2004004WL001748 Ch Teon Maring 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360822 CH TEON MARING UCO BANK(607066)
137 MACHI MN-04-004-020-020/47-A
() 		2004004000NRG24221220230103004 23/12/2023 CH Koshil 2004004WL001748 CH Koshil 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360778 CHARANGA KOSHIL UCO BANK(607066)
138 MACHI MN-04-004-020-020/51-A
() 		2004004000NRG24221220230103009 23/12/2023 Yunglama Koshil 2004004WL001748 Yunglama Koshil 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360809 YUNGLAMA KOSHIL UCO BANK(607066)
139 MACHI MN-04-004-020-020/52-A
() 		2004004000NRG24221220230103010 23/12/2023 Charanga Morungphun 2004004WL001748 Charanga Morungphun 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360807 CHARANGA MORUNGPHUN UCO BANK(607066)
140 MACHI MN-04-004-020-020/53-A
() 		2004004000NRG24221220230103011 23/12/2023 Tantanga Mothil 2004004WL001748 Tantanga Mothil 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360816 T MOTHIL MANIPUR RURAL BANK(607062)
141 MACHI MN-04-004-020-020/54-A
() 		2004004000NRG24221220230103012 23/12/2023 Charanga Konai 2004004WL001748 Charanga Konai 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360790 CHARANGA KONAI UCO BANK(607066)
142 MACHI MN-04-004-020-020/59-A
() 		2004004000NRG24221220230103017 23/12/2023 Charanga Moshangphun 2004004WL001748 Charanga Moshangphun 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360799 CHARANGA MOSHANGPHUN UCO BANK(607066)
143 MACHI MN-04-004-020-020/67-A
() 		2004004000NRG24221220230103026 23/12/2023 TK Larsutchim Maring 2004004WL001748 TK Larsutchim Maring 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360817 T K LARSUTCHIM MARING UCO BANK(607066)
144 MACHI MN-04-004-020-020/68-A
() 		2004004000NRG24221220230103027 23/12/2023 Charanga Menaishing 2004004WL001748 Charanga Menaishing 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360798 CHARANGA MENAISHING UCO BANK(607066)
145 MACHI MN-04-004-020-020/69-A
() 		2004004000NRG24221220230103028 23/12/2023 Dangshawa Angshim 2004004WL001748 Dangshawa Angshim 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360808 DANGSHAWA ANGSHIM UCO BANK(607066)
146 MACHI MN-04-004-020-020/73-A
() 		2004004000NRG24221220230103032 23/12/2023 Tantanga Modunpham 2004004WL001748 Tantanga Modunpham 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360802 TANTANGA MODUNPHAM UCO BANK(607066)
147 MACHI MN-04-004-020-020/75-A
() 		2004004000NRG24221220230103034 23/12/2023 Tantanga Tedain 2004004WL001748 Tantanga Tedain 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360828 TANTANGA MOTHILPHUN INDIA POST PAYMENTS BANK LIMITED(508528)
148 MACHI MN-04-004-020-020/77-A
() 		2004004000NRG24221220230103036 23/12/2023 Dangshawa Tungshilkham Maring 2004004WL001748 Dangshawa Tungshilkham Maring 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360821 DANGSHAWA TUNGSHILKHAM MARING UCO BANK(607066)
149 MACHI MN-04-004-020-020/78-A
() 		2004004000NRG24221220230103037 23/12/2023 Tantanga Teshangphun Maring 2004004WL001748 Tantanga Teshangphun Maring 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360824 TANTANGA TESHANGPHUN MARING UCO BANK(607066)
150 MACHI MN-04-004-020-020/80-A
() 		2004004000NRG24221220230103040 23/12/2023 Dangshawa Koringshang 2004004WL001748 Dangshawa Koringshang 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360797 DANGSHAWA KORINGSHANG UCO BANK(607066)
151 MACHI MN-04-004-020-020/81-A
() 		2004004000NRG24221220230103041 23/12/2023 Lamthaka Moshangphun 2004004WL001748 Lamthaka Moshangphun 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360780 LAMTHAKA MOSHANGPHUN UCO BANK(607066)
152 MACHI MN-04-004-020-020/83-A
() 		2004004000NRG24221220230103043 23/12/2023 Tantanga Angkhul 2004004WL001748 Tantanga Angkhul 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360811 TANTANGA ANGKHUL UCO BANK(607066)
153 MACHI MN-04-004-020-020/85-A
() 		2004004000NRG24221220230103045 23/12/2023 Dangshawa Komuicha 2004004WL001748 Dangshawa Komuicha 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360794 DANGSHAWA KOMUICHA UCO BANK(607066)
154 MACHI MN-04-004-020-020/89-A
() 		2004004000NRG24221220230103049 23/12/2023 Ch Abose Moyon 2004004WL001748 Ch Abose Moyon 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360829 CH ABOSE MOYON UCO BANK(607066)
155 MACHI MN-04-004-020-020/94-A
() 		2004004000NRG24221220230103055 23/12/2023 Charanga Angrampuk Maring 2004004WL001748 Charanga Angrampuk Maring 00462 UCBA0002999 780 780 Processed 24/12/2023 8844360813 CHARANGA ANGRAMPUK MARING UCO BANK(607066)
SubTotal 46800 46800
156 MACHI MN-04-004-020-020/105-A
() 		2004004000NRG24221220230102874 23/12/2023 Charanga Temuiin 2004004WL001748 Charanga Temuiin 00691 IPOS0000001 780 780 Processed 24/12/2023 8844360762 Charanga Temuiin IDFC BANK LIMITED(608117)
157 MACHI MN-04-004-020-020/172-A
() 		2004004000NRG24221220230102948 23/12/2023 DANGSHAWA WILSON 2004004WL001748 DANGSHAWA WILSON 00691 IPOS0000001 780 780 Processed 24/12/2023 8844360763 DANGSHAWA WILSON INDIA POST PAYMENTS BANK LIMITED(508528)
158 MACHI MN-04-004-020-020/183-A
() 		2004004000NRG24221220230102959 23/12/2023 Dangshawa Thomas 2004004WL001748 Dangshawa Thomas 00691 IPOS0000001 780 780 Processed 24/12/2023 8844360761 DANGSHAWA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
159 MACHI MN-04-004-020-020/4-A
() 		2004004000NRG24221220230102996 23/12/2023 Dangshawa Kopham Maring 2004004WL001748 Dangshawa Kopham Maring 00691 IPOS0000001 780 780 Processed 24/12/2023 8844360764 DANGSHAWA KOPHAM MARING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
Total 124020 124020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_231223APB_FTO_19040 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 780
2 MACHI MN2004004_231223APB_FTO_19040 ICICI BANK ICIC0002040 THOUBAL 780
3 MACHI MN2004004_231223APB_FTO_19040 Indian Bank IDIB000K523 KAKCHING 3120
4 MACHI MN2004004_231223APB_FTO_19040 Manipur Rural Bank UTBI0RRBMRB Kakching 7020
5 MACHI MN2004004_231223APB_FTO_19040 Punjab National Bank PUNB0025620 Kakching 3120
6 MACHI MN2004004_231223APB_FTO_19040 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2340
7 MACHI MN2004004_231223APB_FTO_19040 State Bank of India SBIN0004938 CHANDEL 780
8 MACHI MN2004004_231223APB_FTO_19040 State Bank of India SBIN0009990 BSF KANGSANG 49920
9 MACHI MN2004004_231223APB_FTO_19040 State Bank of India SBIN0010757 KAKCHING 4680
10 MACHI MN2004004_231223APB_FTO_19040 State Bank of India SBIN0011626 POROMPAT 780
11 MACHI MN2004004_231223APB_FTO_19040 State Bank of India SBIN00I0757 KAKCHING 780
12 MACHI MN2004004_231223APB_FTO_19040 UCO Bank UCBA0002999 Kakching Branch 46800
13 MACHI MN2004004_231223APB_FTO_19040 India Post Payments Bank IPOS0000001 CHANDEL 3120

Download In Excel