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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:53 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_141023APB_FTO_12812
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
() 		2004004000NRG24101020230043897 14/10/2023 Kanshouwa Angphun 2004004WL000609 Kanshouwa Angphun 00032 UTIB0002208 1820 1820 Processed 19/10/2023 6611243305 KANSHOUWA ANGPHUN AXIS BANK(607153)
2 MACHI MN-04-004-035-035/154-A
() 		2004004000NRG24101020230043896 14/10/2023 Kanshouwa Angphun 2004004WL000609 Kanshouwa Angphun 00032 UTIB0002208 260 260 Processed 19/10/2023 6611243304 KANSHOUWA ANGPHUN AXIS BANK(607153)
3 MACHI MN-04-004-035-035/192-A
() 		2004004000NRG24101020230043977 14/10/2023 Medarshang Darshim 2004004WL000609 Medarshang Darshim 00032 UTIB0002208 1820 1820 Processed 19/10/2023 6611243575 MEDARSHANG DARSHIM AXIS BANK(607153)
4 MACHI MN-04-004-035-035/192-A
() 		2004004000NRG24101020230043976 14/10/2023 Medarshang Darshim 2004004WL000609 Medarshang Darshim 00032 UTIB0002208 260 260 Processed 19/10/2023 6611243574 MEDARSHANG DARSHIM AXIS BANK(607153)
5 MACHI MN-04-004-035-035/201-A
() 		2004004000NRG24101020230043999 14/10/2023 Tanem Toshil 2004004WL000609 Tanem Toshil 00032 UTIB0002208 260 260 Processed 19/10/2023 6611243577 TANEM TOSHIL AXIS BANK(607153)
6 MACHI MN-04-004-035-035/201-A
() 		2004004000NRG24101020230043998 14/10/2023 Tanem Toshil 2004004WL000609 Tanem Toshil 00032 UTIB0002208 1820 1820 Processed 19/10/2023 6611243576 TANEM TOSHIL AXIS BANK(607153)
7 MACHI MN-04-004-035-035/245-A
() 		2004004000NRG24101020230044091 14/10/2023 Kanshouwa Medong 2004004WL000609 Kanshouwa Medong 00032 UTIB0002208 260 260 Processed 19/10/2023 6611243573 KANSHOUWA MEDONG AXIS BANK(607153)
8 MACHI MN-04-004-035-035/245-A
() 		2004004000NRG24101020230044090 14/10/2023 Kanshouwa Medong 2004004WL000609 Kanshouwa Medong 00032 UTIB0002208 1820 1820 Processed 19/10/2023 6611243572 KANSHOUWA MEDONG AXIS BANK(607153)
9 MACHI MN-04-004-035-035/85-A
() 		2004004000NRG24101020230044275 14/10/2023 Dangshawa Tomui 2004004WL000609 Dangshawa Tomui 00032 UTIB0002208 260 260 Processed 19/10/2023 6611243303 DANGSHAWA TOMUI AXIS BANK(607153)
10 MACHI MN-04-004-035-035/85-A
() 		2004004000NRG24101020230044274 14/10/2023 Dangshawa Tomui 2004004WL000609 Dangshawa Tomui 00032 UTIB0002208 1820 1820 Processed 19/10/2023 6611243578 DANGSHAWA TOMUI AXIS BANK(607153)
SubTotal 10400 10400
11 MACHI MN-04-004-035-035/100-A
() 		2004004000NRG24101020230043781 14/10/2023 Dangshawa Koyaima 2004004WL000609 Dangshawa Koyaima 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243453 MR DANGSHAWA KOYAIMA STATE BANK OF INDIA(508548)
12 MACHI MN-04-004-035-035/100-A
() 		2004004000NRG24101020230043780 14/10/2023 Dangshawa Koyaima 2004004WL000609 Dangshawa Koyaima 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243452 MR DANGSHAWA KOYAIMA STATE BANK OF INDIA(508548)
13 MACHI MN-04-004-035-035/107-A
() 		2004004000NRG24101020230043795 14/10/2023 Kanshouwa Koringson 2004004WL000609 Kanshouwa Koringson 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243561 KANSHOUWA KORINGSON BANK OF BARODA(606985)
14 MACHI MN-04-004-035-035/107-A
() 		2004004000NRG24101020230043794 14/10/2023 Kanshouwa Koringson 2004004WL000609 Kanshouwa Koringson 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243560 KANSHOUWA KORINGSON BANK OF BARODA(606985)
15 MACHI MN-04-004-035-035/109-A
() 		2004004000NRG24101020230043799 14/10/2023 Tangwachim Moshaining 2004004WL000609 Tangwachim Moshaining 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243559 TANGWA ANGPHUN CHARANGA AIRTEL PAYMENTS BANK LIMITED(990288)
16 MACHI MN-04-004-035-035/109-A
() 		2004004000NRG24101020230043798 14/10/2023 Tangwachim Moshaining 2004004WL000609 Tangwachim Moshaining 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243558 TANGWA ANGPHUN CHARANGA AIRTEL PAYMENTS BANK LIMITED(990288)
17 MACHI MN-04-004-035-035/111-A
() 		2004004000NRG24101020230043805 14/10/2023 Kanshouwa Tungdar 2004004WL000609 Kanshouwa Tungdar 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243553 MRS KANSHOUWA TUNGDAR STATE BANK OF INDIA(508548)
18 MACHI MN-04-004-035-035/111-A
() 		2004004000NRG24101020230043804 14/10/2023 Kanshouwa Tungdar 2004004WL000609 Kanshouwa Tungdar 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243552 MRS KANSHOUWA TUNGDAR STATE BANK OF INDIA(508548)
19 MACHI MN-04-004-035-035/112-A
() 		2004004000NRG24101020230043807 14/10/2023 Dangshawa Temui 2004004WL000609 Dangshawa Temui 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243547 MRS DANGSHAWA TEMUI STATE BANK OF INDIA(508548)
20 MACHI MN-04-004-035-035/112-A
() 		2004004000NRG24101020230043806 14/10/2023 Dangshawa Temui 2004004WL000609 Dangshawa Temui 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243546 MRS DANGSHAWA TEMUI STATE BANK OF INDIA(508548)
21 MACHI MN-04-004-035-035/12-A
() 		2004004000NRG24101020230043823 14/10/2023 Tangwa Memong Charanga 2004004WL000609 Tangwa Memong Charanga 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243441 TANGWA MEMONG CHARAN BANK OF BARODA(606985)
22 MACHI MN-04-004-035-035/12-A
() 		2004004000NRG24101020230043822 14/10/2023 Tangwa Memong Charanga 2004004WL000609 Tangwa Memong Charanga 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243440 TANGWA MEMONG CHARAN BANK OF BARODA(606985)
23 MACHI MN-04-004-035-035/124-A
() 		2004004000NRG24101020230043833 14/10/2023 Ch Alexius 2004004WL000609 Ch Alexius 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243501 CH ALEXIUS BANK OF BARODA(606985)
24 MACHI MN-04-004-035-035/124-A
() 		2004004000NRG24101020230043832 14/10/2023 Ch Alexius 2004004WL000609 Ch Alexius 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243500 CH ALEXIUS BANK OF BARODA(606985)
25 MACHI MN-04-004-035-035/125-A
() 		2004004000NRG24101020230043835 14/10/2023 Dangshawa Ringo 2004004WL000609 Dangshawa Ringo 00045 BARB0MACHIX 260 260 Processed 20/10/2023 6611243503 DANGSHAWA RINGO PUNJAB & SIND BANK(607087)
26 MACHI MN-04-004-035-035/125-A
() 		2004004000NRG24101020230043834 14/10/2023 Dangshawa Ringo 2004004WL000609 Dangshawa Ringo 00045 BARB0MACHIX 1820 1820 Processed 20/10/2023 6611243502 DANGSHAWA RINGO PUNJAB & SIND BANK(607087)
27 MACHI MN-04-004-035-035/13-A
() 		2004004000NRG24101020230043845 14/10/2023 Dangshawa Tedarshim 2004004WL000609 Dangshawa Tedarshim 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243533 MRS DANGSHAWA TEDARSHIM STATE BANK OF INDIA(508548)
28 MACHI MN-04-004-035-035/13-A
() 		2004004000NRG24101020230043844 14/10/2023 Dangshawa Tedarshim 2004004WL000609 Dangshawa Tedarshim 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243532 MRS DANGSHAWA TEDARSHIM STATE BANK OF INDIA(508548)
29 MACHI MN-04-004-035-035/137-A
() 		2004004000NRG24101020230043861 14/10/2023 Medarshang Tomui 2004004WL000609 Medarshang Tomui 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243499 MEDARSHANG TOMUI BANK OF BARODA(606985)
30 MACHI MN-04-004-035-035/137-A
() 		2004004000NRG24101020230043860 14/10/2023 Medarshang Tomui 2004004WL000609 Medarshang Tomui 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243498 MEDARSHANG TOMUI BANK OF BARODA(606985)
31 MACHI MN-04-004-035-035/141-A
() 		2004004000NRG24101020230043871 14/10/2023 Pipa Kocha Dangsha 2004004WL000609 Pipa Kocha Dangsha 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243471 MR PIPA KOCHA DANGSHA STATE BANK OF INDIA(508548)
32 MACHI MN-04-004-035-035/141-A
() 		2004004000NRG24101020230043870 14/10/2023 Pipa Kocha Dangsha 2004004WL000609 Pipa Kocha Dangsha 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243470 MR PIPA KOCHA DANGSHA STATE BANK OF INDIA(508548)
33 MACHI MN-04-004-035-035/142-A
() 		2004004000NRG24101020230043873 14/10/2023 Merang KOwardun 2004004WL000609 Merang KOwardun 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243479 MERANG ONSHIM DANGSHA PUNJAB NATIONAL BANK(508568)
34 MACHI MN-04-004-035-035/142-A
() 		2004004000NRG24101020230043872 14/10/2023 Merang KOwardun 2004004WL000609 Merang KOwardun 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243478 MERANG ONSHIM DANGSHA PUNJAB NATIONAL BANK(508568)
35 MACHI MN-04-004-035-035/144-A
() 		2004004000NRG24101020230043877 14/10/2023 Kanshouwa Shangkhu 2004004WL000609 Kanshouwa Shangkhu 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243543 MR KANSHOUWA MORUNGCHA STATE BANK OF INDIA(508548)
36 MACHI MN-04-004-035-035/144-A
() 		2004004000NRG24101020230043876 14/10/2023 Kanshouwa Shangkhu 2004004WL000609 Kanshouwa Shangkhu 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243542 MR KANSHOUWA MORUNGCHA STATE BANK OF INDIA(508548)
37 MACHI MN-04-004-035-035/147-A
() 		2004004000NRG24101020230043883 14/10/2023 Angkuk Morung Angkuk Morung 2004004WL000609 Angkuk Morung Angkuk Morung 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243489 ANGKUK MORUNG AXIS BANK(607153)
38 MACHI MN-04-004-035-035/147-A
() 		2004004000NRG24101020230043882 14/10/2023 Angkuk Morung Angkuk Morung 2004004WL000609 Angkuk Morung Angkuk Morung 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243488 ANGKUK MORUNG AXIS BANK(607153)
39 MACHI MN-04-004-035-035/15-A
() 		2004004000NRG24101020230043887 14/10/2023 Kanshouwa Yaimacha 2004004WL000609 Kanshouwa Yaimacha 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243467 MR KANSHOUWA YAIMA STATE BANK OF INDIA(508548)
40 MACHI MN-04-004-035-035/15-A
() 		2004004000NRG24101020230043886 14/10/2023 Kanshouwa Yaimacha 2004004WL000609 Kanshouwa Yaimacha 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243466 MR KANSHOUWA YAIMA STATE BANK OF INDIA(508548)
41 MACHI MN-04-004-035-035/155-A
() 		2004004000NRG24101020230043899 14/10/2023 D Temui 2004004WL000609 D Temui 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243557 MRS D TEMUI MARING STATE BANK OF INDIA(508548)
42 MACHI MN-04-004-035-035/155-A
() 		2004004000NRG24101020230043898 14/10/2023 D Temui 2004004WL000609 D Temui 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243556 MRS D TEMUI MARING STATE BANK OF INDIA(508548)
43 MACHI MN-04-004-035-035/156-A
() 		2004004000NRG24101020230043901 14/10/2023 Kanshouwa Akham 2004004WL000609 Kanshouwa Akham 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243535 KANSHOUWA AKHAM BANK OF BARODA(606985)
44 MACHI MN-04-004-035-035/156-A
() 		2004004000NRG24101020230043900 14/10/2023 Kanshouwa Akham 2004004WL000609 Kanshouwa Akham 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243534 KANSHOUWA AKHAM BANK OF BARODA(606985)
45 MACHI MN-04-004-035-035/159-A
() 		2004004000NRG24101020230043907 14/10/2023 K Tonai 2004004WL000609 K Tonai 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243493 KANSHOUWA TONAI BANK OF BARODA(606985)
46 MACHI MN-04-004-035-035/159-A
() 		2004004000NRG24101020230043906 14/10/2023 K Tonai 2004004WL000609 K Tonai 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243492 KANSHOUWA TONAI BANK OF BARODA(606985)
47 MACHI MN-04-004-035-035/165-A
() 		2004004000NRG24101020230043919 14/10/2023 Kanshouwa Konal Maring 2004004WL000609 Kanshouwa Konal Maring 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243507 KANSHOUWA KONAL MARI BANK OF BARODA(606985)
48 MACHI MN-04-004-035-035/165-A
() 		2004004000NRG24101020230043918 14/10/2023 Kanshouwa Konal Maring 2004004WL000609 Kanshouwa Konal Maring 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243506 KANSHOUWA KONAL MARI BANK OF BARODA(606985)
49 MACHI MN-04-004-035-035/167-A
() 		2004004000NRG24101020230043921 14/10/2023 Kanshouwa Tomuiran 2004004WL000609 Kanshouwa Tomuiran 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243491 K. LEISHIL MARING PUNJAB NATIONAL BANK(508568)
50 MACHI MN-04-004-035-035/167-A
() 		2004004000NRG24101020230043920 14/10/2023 Kanshouwa Tomuiran 2004004WL000609 Kanshouwa Tomuiran 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243490 K. LEISHIL MARING PUNJAB NATIONAL BANK(508568)
51 MACHI MN-04-004-035-035/168-A
() 		2004004000NRG24101020230043923 14/10/2023 Kanshouwa Shangkhu 2004004WL000609 Kanshouwa Shangkhu 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243469 MRS KANSHOUWA SHANGKHU STATE BANK OF INDIA(508548)
52 MACHI MN-04-004-035-035/168-A
() 		2004004000NRG24101020230043922 14/10/2023 Kanshouwa Shangkhu 2004004WL000609 Kanshouwa Shangkhu 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243468 MRS KANSHOUWA SHANGKHU STATE BANK OF INDIA(508548)
53 MACHI MN-04-004-035-035/169-A
() 		2004004000NRG24101020230043925 14/10/2023 Kohai Shanginmui Tantanga 2004004WL000609 Kohai Shanginmui Tantanga 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243529 KOHAI SHANGINMUI TAN BANK OF BARODA(606985)
54 MACHI MN-04-004-035-035/169-A
() 		2004004000NRG24101020230043924 14/10/2023 Kohai Shanginmui Tantanga 2004004WL000609 Kohai Shanginmui Tantanga 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243528 KOHAI SHANGINMUI TAN BANK OF BARODA(606985)
55 MACHI MN-04-004-035-035/174-A
() 		2004004000NRG24101020230043937 14/10/2023 Dangshawa Peter Maring 2004004WL000609 Dangshawa Peter Maring 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243445 DANGSHAWA PETER MARI BANK OF BARODA(606985)
56 MACHI MN-04-004-035-035/174-A
() 		2004004000NRG24101020230043936 14/10/2023 Dangshawa Peter Maring 2004004WL000609 Dangshawa Peter Maring 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243444 DANGSHAWA PETER MARI BANK OF BARODA(606985)
57 MACHI MN-04-004-035-035/187-A
() 		2004004000NRG24101020230043965 14/10/2023 Dp Momo Dominic 2004004WL000609 Dp Momo Dominic 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243475 MR DP MOMO DOMINIC STATE BANK OF INDIA(508548)
58 MACHI MN-04-004-035-035/187-A
() 		2004004000NRG24101020230043964 14/10/2023 Dp Momo Dominic 2004004WL000609 Dp Momo Dominic 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243474 MR DP MOMO DOMINIC STATE BANK OF INDIA(508548)
59 MACHI MN-04-004-035-035/189-A
() 		2004004000NRG24101020230043969 14/10/2023 Medarshang Mephun 2004004WL000609 Medarshang Mephun 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243509 MEDARSHANG MEPHUN BANK OF BARODA(606985)
60 MACHI MN-04-004-035-035/189-A
() 		2004004000NRG24101020230043968 14/10/2023 Medarshang Mephun 2004004WL000609 Medarshang Mephun 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243508 MEDARSHANG MEPHUN BANK OF BARODA(606985)
61 MACHI MN-04-004-035-035/190-A
() 		2004004000NRG24101020230043973 14/10/2023 K Thabal 2004004WL000609 K Thabal 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243563 K THABAL BANK OF BARODA(606985)
62 MACHI MN-04-004-035-035/190-A
() 		2004004000NRG24101020230043972 14/10/2023 K Thabal 2004004WL000609 K Thabal 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243562 K THABAL BANK OF BARODA(606985)
63 MACHI MN-04-004-035-035/193-A
() 		2004004000NRG24101020230043979 14/10/2023 Kanshouwa Muishim 2004004WL000609 Kanshouwa Muishim 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243549 MR KANSHOUWA ANGDOUWA STATE BANK OF INDIA(508548)
64 MACHI MN-04-004-035-035/193-A
() 		2004004000NRG24101020230043978 14/10/2023 Kanshouwa Muishim 2004004WL000609 Kanshouwa Muishim 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243548 MR KANSHOUWA ANGDOUWA STATE BANK OF INDIA(508548)
65 MACHI MN-04-004-035-035/205-A
() 		2004004000NRG24101020230044007 14/10/2023 Kanshouwa .Konai 2004004WL000609 Kanshouwa .Konai 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243477 KANSHOUWA KONAI BANK OF BARODA(606985)
66 MACHI MN-04-004-035-035/205-A
() 		2004004000NRG24101020230044006 14/10/2023 Kanshouwa .Konai 2004004WL000609 Kanshouwa .Konai 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243476 KANSHOUWA KONAI BANK OF BARODA(606985)
67 MACHI MN-04-004-035-035/214-A
() 		2004004000NRG24101020230044027 14/10/2023 Medarshang Koshang 2004004WL000609 Medarshang Koshang 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243463 MR MEDARSHANG KOSHANG STATE BANK OF INDIA(508548)
68 MACHI MN-04-004-035-035/214-A
() 		2004004000NRG24101020230044026 14/10/2023 Medarshang Koshang 2004004WL000609 Medarshang Koshang 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243462 MR MEDARSHANG KOSHANG STATE BANK OF INDIA(508548)
69 MACHI MN-04-004-035-035/226-B
() 		2004004000NRG24101020230044049 14/10/2023 Ruprak Tungdar Maring 2004004WL000609 Ruprak Tungdar Maring 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243531 MR MERANG MEDUN STATE BANK OF INDIA(508548)
70 MACHI MN-04-004-035-035/226-B
() 		2004004000NRG24101020230044048 14/10/2023 Ruprak Tungdar Maring 2004004WL000609 Ruprak Tungdar Maring 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243530 MR MERANG MEDUN STATE BANK OF INDIA(508548)
71 MACHI MN-04-004-035-035/227-A
() 		2004004000NRG24101020230044051 14/10/2023 Dangshawa Mothil Maring 2004004WL000609 Dangshawa Mothil Maring 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243537 DANGSHAWA MOTHIL MARING AIRTEL PAYMENTS BANK LIMITED(990288)
72 MACHI MN-04-004-035-035/227-A
() 		2004004000NRG24101020230044050 14/10/2023 Dangshawa Mothil Maring 2004004WL000609 Dangshawa Mothil Maring 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243536 DANGSHAWA MOTHIL MARING AIRTEL PAYMENTS BANK LIMITED(990288)
73 MACHI MN-04-004-035-035/229-A
() 		2004004000NRG24101020230044055 14/10/2023 Wairok Tedar Makunga 2004004WL000609 Wairok Tedar Makunga 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243495 MRS WAIROK TEDAR MAKUNGA STATE BANK OF INDIA(508548)
74 MACHI MN-04-004-035-035/229-A
() 		2004004000NRG24101020230044054 14/10/2023 Wairok Tedar Makunga 2004004WL000609 Wairok Tedar Makunga 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243494 MRS WAIROK TEDAR MAKUNGA STATE BANK OF INDIA(508548)
75 MACHI MN-04-004-035-035/23-A
() 		2004004000NRG24101020230044057 14/10/2023 Tanem Khuphun 2004004WL000609 Tanem Khuphun 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243461 TANEM KHUPHUN BANK OF BARODA(606985)
76 MACHI MN-04-004-035-035/23-A
() 		2004004000NRG24101020230044056 14/10/2023 Tanem Khuphun 2004004WL000609 Tanem Khuphun 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243460 TANEM KHUPHUN BANK OF BARODA(606985)
77 MACHI MN-04-004-035-035/243-A
() 		2004004000NRG24101020230044087 14/10/2023 Charanga Kodun 2004004WL000609 Charanga Kodun 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243473 MR CHARANGA KODUN STATE BANK OF INDIA(508548)
78 MACHI MN-04-004-035-035/243-A
() 		2004004000NRG24101020230044086 14/10/2023 Charanga Kodun 2004004WL000609 Charanga Kodun 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243472 MR CHARANGA KODUN STATE BANK OF INDIA(508548)
79 MACHI MN-04-004-035-035/260-A
() 		2004004000NRG24101020230044123 14/10/2023 Dangsha Merang Chongboi 2004004WL000609 Dangsha Merang Chongboi 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243527 DANGSHA MERANG CHONG BANK OF BARODA(606985)
80 MACHI MN-04-004-035-035/260-A
() 		2004004000NRG24101020230044122 14/10/2023 Dangsha Merang Chongboi 2004004WL000609 Dangsha Merang Chongboi 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243514 DANGSHA MERANG CHONG BANK OF BARODA(606985)
81 MACHI MN-04-004-035-035/262-A
() 		2004004000NRG24101020230044127 14/10/2023 D.Metrim 2004004WL000609 D.Metrim 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243449 D METRIM BANK OF BARODA(606985)
82 MACHI MN-04-004-035-035/262-A
() 		2004004000NRG24101020230044126 14/10/2023 D.Metrim 2004004WL000609 D.Metrim 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243448 D METRIM BANK OF BARODA(606985)
83 MACHI MN-04-004-035-035/266-B
() 		2004004000NRG24101020230044135 14/10/2023 Dp Khamba 2004004WL000609 Dp Khamba 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243439 DP KHAMBA MARING AXIS BANK(607153)
84 MACHI MN-04-004-035-035/266-B
() 		2004004000NRG24101020230044134 14/10/2023 Dp Khamba 2004004WL000609 Dp Khamba 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243438 DP KHAMBA MARING AXIS BANK(607153)
85 MACHI MN-04-004-035-035/267-B
() 		2004004000NRG24101020230044137 14/10/2023 Dangshawa Muimun 2004004WL000609 Dangshawa Muimun 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243511 DANGSHAWA MUIMUN AXIS BANK(607153)
86 MACHI MN-04-004-035-035/267-B
() 		2004004000NRG24101020230044136 14/10/2023 Dangshawa Muimun 2004004WL000609 Dangshawa Muimun 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243510 DANGSHAWA MUIMUN AXIS BANK(607153)
87 MACHI MN-04-004-035-035/270-B
() 		2004004000NRG24101020230044145 14/10/2023 Pipa Koring Dangsha 2004004WL000609 Pipa Koring Dangsha 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243497 PIPA KORING DANGSHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 MACHI MN-04-004-035-035/270-B
() 		2004004000NRG24101020230044144 14/10/2023 Pipa Koring Dangsha 2004004WL000609 Pipa Koring Dangsha 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243496 PIPA KORING DANGSHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MACHI MN-04-004-035-035/28-A
() 		2004004000NRG24101020230044149 14/10/2023 Kanshouwa Tungdar 2004004WL000609 Kanshouwa Tungdar 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243485 MRS KANSHOUWA TUNGDAR STATE BANK OF INDIA(508548)
90 MACHI MN-04-004-035-035/28-A
() 		2004004000NRG24101020230044148 14/10/2023 Kanshouwa Tungdar 2004004WL000609 Kanshouwa Tungdar 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243484 MRS KANSHOUWA TUNGDAR STATE BANK OF INDIA(508548)
91 MACHI MN-04-004-035-035/3-A
() 		2004004000NRG24101020230044153 14/10/2023 W Martha maring 2004004WL000609 W Martha maring 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243513 W MARTHA MARING BANK OF BARODA(606985)
92 MACHI MN-04-004-035-035/3-A
() 		2004004000NRG24101020230044152 14/10/2023 W Martha maring 2004004WL000609 W Martha maring 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243512 W MARTHA MARING BANK OF BARODA(606985)
93 MACHI MN-04-004-035-035/30-A
() 		2004004000NRG24101020230044155 14/10/2023 Mechichim Yaima 2004004WL000609 Mechichim Yaima 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243551 MECHICHIM YAIMA BANK OF BARODA(606985)
94 MACHI MN-04-004-035-035/30-A
() 		2004004000NRG24101020230044154 14/10/2023 Mechichim Yaima 2004004WL000609 Mechichim Yaima 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243550 MECHICHIM YAIMA BANK OF BARODA(606985)
95 MACHI MN-04-004-035-035/34-A
() 		2004004000NRG24101020230044163 14/10/2023 Dangshawa Todar Maring 2004004WL000609 Dangshawa Todar Maring 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243451 DANGSAWA TODAR MARIN BANK OF BARODA(606985)
96 MACHI MN-04-004-035-035/34-A
() 		2004004000NRG24101020230044162 14/10/2023 Dangshawa Todar Maring 2004004WL000609 Dangshawa Todar Maring 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243450 DANGSAWA TODAR MARIN BANK OF BARODA(606985)
97 MACHI MN-04-004-035-035/41-A
() 		2004004000NRG24101020230044179 14/10/2023 Kanshouwa Alice Maring 2004004WL000609 Kanshouwa Alice Maring 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243455 MRS KANSHOUWA ALICE MARING STATE BANK OF INDIA(508548)
98 MACHI MN-04-004-035-035/41-A
() 		2004004000NRG24101020230044178 14/10/2023 Kanshouwa Alice Maring 2004004WL000609 Kanshouwa Alice Maring 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243454 MRS KANSHOUWA ALICE MARING STATE BANK OF INDIA(508548)
99 MACHI MN-04-004-035-035/45-A
() 		2004004000NRG24101020230044187 14/10/2023 Moshaining Kansouwa 2004004WL000609 Moshaining Kansouwa 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243447 MR MOSHAINING KANSOUWA STATE BANK OF INDIA(508548)
100 MACHI MN-04-004-035-035/45-A
() 		2004004000NRG24101020230044186 14/10/2023 Moshaining Kansouwa 2004004WL000609 Moshaining Kansouwa 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243446 MR MOSHAINING KANSOUWA STATE BANK OF INDIA(508548)
101 MACHI MN-04-004-035-035/5-A
() 		2004004000NRG24101020230044197 14/10/2023 Charanga Amoson 2004004WL000609 Charanga Amoson 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243465 CHARANGA AMOSON BANK OF BARODA(606985)
102 MACHI MN-04-004-035-035/5-A
() 		2004004000NRG24101020230044196 14/10/2023 Charanga Amoson 2004004WL000609 Charanga Amoson 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243464 CHARANGA AMOSON BANK OF BARODA(606985)
103 MACHI MN-04-004-035-035/51-A
() 		2004004000NRG24101020230044201 14/10/2023 Dangshawa Mophun Maring 2004004WL000609 Dangshawa Mophun Maring 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243481 MR DANGSHAWA MOPHUN MARING STATE BANK OF INDIA(508548)
104 MACHI MN-04-004-035-035/51-A
() 		2004004000NRG24101020230044200 14/10/2023 Dangshawa Mophun Maring 2004004WL000609 Dangshawa Mophun Maring 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243480 MR DANGSHAWA MOPHUN MARING STATE BANK OF INDIA(508548)
105 MACHI MN-04-004-035-035/53-A
() 		2004004000NRG24101020230044205 14/10/2023 Dangshawa Henery Maring 2004004WL000609 Dangshawa Henery Maring 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243443 DANGSHAWA HENERY MARING AXIS BANK(607153)
106 MACHI MN-04-004-035-035/53-A
() 		2004004000NRG24101020230044204 14/10/2023 Dangshawa Henery Maring 2004004WL000609 Dangshawa Henery Maring 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243442 DANGSHAWA HENERY MARING AXIS BANK(607153)
107 MACHI MN-04-004-035-035/6-A
() 		2004004000NRG24101020230044219 14/10/2023 Dangshawa Veronica 2004004WL000609 Dangshawa Veronica 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243541 DANGSHAWA VERONICA AXIS BANK(607153)
108 MACHI MN-04-004-035-035/6-A
() 		2004004000NRG24101020230044218 14/10/2023 Dangshawa Veronica 2004004WL000609 Dangshawa Veronica 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243540 DANGSHAWA VERONICA AXIS BANK(607153)
109 MACHI MN-04-004-035-035/61-A
() 		2004004000NRG24101020230044223 14/10/2023 Wairok Tedarthang Makunga 2004004WL000609 Wairok Tedarthang Makunga 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243457 MRS WAIROK TEDARTHANG MAKUNGA STATE BANK OF INDIA(508548)
110 MACHI MN-04-004-035-035/61-A
() 		2004004000NRG24101020230044222 14/10/2023 Wairok Tedarthang Makunga 2004004WL000609 Wairok Tedarthang Makunga 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243456 MRS WAIROK TEDARTHANG MAKUNGA STATE BANK OF INDIA(508548)
111 MACHI MN-04-004-035-035/64-A
() 		2004004000NRG24101020230044229 14/10/2023 Mechichim Tungreiphun 2004004WL000609 Mechichim Tungreiphun 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243545 MRS M TUNGREIPHUN STATE BANK OF INDIA(508548)
112 MACHI MN-04-004-035-035/64-A
() 		2004004000NRG24101020230044228 14/10/2023 Mechichim Tungreiphun 2004004WL000609 Mechichim Tungreiphun 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243544 MRS M TUNGREIPHUN STATE BANK OF INDIA(508548)
113 MACHI MN-04-004-035-035/7-A
() 		2004004000NRG24101020230044241 14/10/2023 Kanshouwa Tedar 2004004WL000609 Kanshouwa Tedar 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243505 SEPOY D MERUNGKHAM MARING STATE BANK OF INDIA(508548)
114 MACHI MN-04-004-035-035/7-A
() 		2004004000NRG24101020230044240 14/10/2023 Kanshouwa Tedar 2004004WL000609 Kanshouwa Tedar 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243504 SEPOY D MERUNGKHAM MARING STATE BANK OF INDIA(508548)
115 MACHI MN-04-004-035-035/74-A
() 		2004004000NRG24101020230044251 14/10/2023 Dangshawa Uina Mothil 2004004WL000609 Dangshawa Uina Mothil 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243555 MR DANGSHAWA UINA MOTHIL STATE BANK OF INDIA(508548)
116 MACHI MN-04-004-035-035/74-A
() 		2004004000NRG24101020230044250 14/10/2023 Dangshawa Uina Mothil 2004004WL000609 Dangshawa Uina Mothil 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243554 MR DANGSHAWA UINA MOTHIL STATE BANK OF INDIA(508548)
117 MACHI MN-04-004-035-035/79-A
() 		2004004000NRG24101020230044261 14/10/2023 Mechiachim Toshil 2004004WL000609 Mechiachim Toshil 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243487 MECHIACHIM TOSHIL AXIS BANK(607153)
118 MACHI MN-04-004-035-035/79-A
() 		2004004000NRG24101020230044260 14/10/2023 Mechiachim Toshil 2004004WL000609 Mechiachim Toshil 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243486 MECHIACHIM TOSHIL AXIS BANK(607153)
119 MACHI MN-04-004-035-035/81-A
() 		2004004000NRG24101020230044267 14/10/2023 Tomoishim 2004004WL000609 Tomoishim 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243483 TOMOISHIM BANK OF BARODA(606985)
120 MACHI MN-04-004-035-035/81-A
() 		2004004000NRG24101020230044266 14/10/2023 Tomoishim 2004004WL000609 Tomoishim 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243482 TOMOISHIM BANK OF BARODA(606985)
121 MACHI MN-04-004-035-035/82-A
() 		2004004000NRG24101020230044269 14/10/2023 Dangshawa Melungshil 2004004WL000609 Dangshawa Melungshil 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243459 D. MELUNGSHIL UNION BANK OF INDIA(508500)
122 MACHI MN-04-004-035-035/82-A
() 		2004004000NRG24101020230044268 14/10/2023 Dangshawa Melungshil 2004004WL000609 Dangshawa Melungshil 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243458 D. MELUNGSHIL UNION BANK OF INDIA(508500)
123 MACHI MN-04-004-035-035/94-A
() 		2004004000NRG24101020230044295 14/10/2023 Kanshouwa Tedar 2004004WL000609 Kanshouwa Tedar 00045 BARB0MACHIX 260 260 Processed 19/10/2023 6611243539 KANSHOUWA KOPHAM PUNJAB NATIONAL BANK(508568)
124 MACHI MN-04-004-035-035/94-A
() 		2004004000NRG24101020230044294 14/10/2023 Kanshouwa Tedar 2004004WL000609 Kanshouwa Tedar 00045 BARB0MACHIX 1820 1820 Processed 19/10/2023 6611243538 KANSHOUWA KOPHAM PUNJAB NATIONAL BANK(508568)
SubTotal 118560 118560
125 MACHI MN-04-004-035-035/104-A
() 		2004004000NRG24101020230043789 14/10/2023 Kanshou Korouphun 2004004WL000609 Kanshou Korouphun 00048 BKID0005042 1820 1820 Processed 19/10/2023 6611243429 KANSHOU KOROUPHUN BANK OF INDIA(508505)
126 MACHI MN-04-004-035-035/104-A
() 		2004004000NRG24101020230043788 14/10/2023 Kanshou Korouphun 2004004WL000609 Kanshou Korouphun 00048 BKID0005042 260 260 Processed 19/10/2023 6611243428 KANSHOU KOROUPHUN BANK OF INDIA(508505)
SubTotal 2080 2080
127 MACHI MN-04-004-035-035/16-A
() 		2004004000NRG24101020230043909 14/10/2023 Wairok Todar 2004004WL000609 Wairok Todar 00048 BKID0005053 1820 1820 Processed 19/10/2023 6611243433 WAIROK TODAR BANK OF INDIA(508505)
128 MACHI MN-04-004-035-035/16-A
() 		2004004000NRG24101020230043908 14/10/2023 Wairok Todar 2004004WL000609 Wairok Todar 00048 BKID0005053 260 260 Processed 19/10/2023 6611243432 WAIROK TODAR BANK OF INDIA(508505)
129 MACHI MN-04-004-035-035/210-A
() 		2004004000NRG24101020230044019 14/10/2023 Tanem Modar Dangshawa 2004004WL000609 Tanem Modar Dangshawa 00048 BKID0005053 260 260 Processed 19/10/2023 6611243431 TANEM MODAR DANGSHAW BANK OF BARODA(606985)
130 MACHI MN-04-004-035-035/210-A
() 		2004004000NRG24101020230044018 14/10/2023 Tanem Modar Dangshawa 2004004WL000609 Tanem Modar Dangshawa 00048 BKID0005053 1820 1820 Processed 19/10/2023 6611243430 TANEM MODAR DANGSHAW BANK OF BARODA(606985)
131 MACHI MN-04-004-035-035/40-A
() 		2004004000NRG24101020230044177 14/10/2023 T Lenin Dangshawa 2004004WL000609 T Lenin Dangshawa 00048 BKID0005053 1820 1820 Processed 19/10/2023 6611243427 T LENIN DANGSHAWA BANK OF INDIA(508505)
132 MACHI MN-04-004-035-035/40-A
() 		2004004000NRG24101020230044176 14/10/2023 T Lenin Dangshawa 2004004WL000609 T Lenin Dangshawa 00048 BKID0005053 260 260 Processed 19/10/2023 6611243426 T LENIN DANGSHAWA BANK OF INDIA(508505)
133 MACHI MN-04-004-035-035/47-A
() 		2004004000NRG24101020230044191 14/10/2023 Kanshouwa Tonai 2004004WL000609 Kanshouwa Tonai 00048 BKID0005053 260 260 Processed 19/10/2023 6611243437 KANSHOUWA TONAI BANK OF INDIA(508505)
134 MACHI MN-04-004-035-035/47-A
() 		2004004000NRG24101020230044190 14/10/2023 Kanshouwa Tonai 2004004WL000609 Kanshouwa Tonai 00048 BKID0005053 1820 1820 Processed 19/10/2023 6611243436 KANSHOUWA TONAI BANK OF INDIA(508505)
135 MACHI MN-04-004-035-035/55-A
() 		2004004000NRG24101020230044209 14/10/2023 Dangshawa Leishun 2004004WL000609 Dangshawa Leishun 00048 BKID0005053 1820 1820 Processed 19/10/2023 6611243435 DANGSHAWA LEISHUN BANK OF INDIA(508505)
136 MACHI MN-04-004-035-035/55-A
() 		2004004000NRG24101020230044208 14/10/2023 Dangshawa Leishun 2004004WL000609 Dangshawa Leishun 00048 BKID0005053 260 260 Processed 19/10/2023 6611243434 DANGSHAWA LEISHUN BANK OF INDIA(508505)
SubTotal 10400 10400
137 MACHI MN-04-004-035-035/118-A
() 		2004004000NRG24101020230043819 14/10/2023 K Angawa Ringai 2004004WL000609 K Angawa Ringai 00078 CNRB0003955 260 260 Processed 19/10/2023 6611243425 K ANGAWA RINGAI CANARA BANK(508532)
138 MACHI MN-04-004-035-035/118-A
() 		2004004000NRG24101020230043818 14/10/2023 K Angawa Ringai 2004004WL000609 K Angawa Ringai 00078 CNRB0003955 1820 1820 Processed 19/10/2023 6611243424 K ANGAWA RINGAI CANARA BANK(508532)
SubTotal 2080 2080
139 MACHI MN-04-004-035-035/98-A
() 		2004004000NRG24101020230044303 14/10/2023 Charanga Menaikham 2004004WL000609 Charanga Menaikham 00168 ICIC0000959 260 260 Processed 19/10/2023 6611243309 CHARANGA MENAIKHAM PUNJAB NATIONAL BANK(508568)
140 MACHI MN-04-004-035-035/98-A
() 		2004004000NRG24101020230044302 14/10/2023 Charanga Menaikham 2004004WL000609 Charanga Menaikham 00168 ICIC0000959 1820 1820 Processed 19/10/2023 6611243308 CHARANGA MENAIKHAM PUNJAB NATIONAL BANK(508568)
SubTotal 2080 2080
141 MACHI MN-04-004-035-035/123-A
() 		2004004000NRG24101020230043831 14/10/2023 Dangshawa Kantrima Mechan Maring 2004004WL000609 Dangshawa Kantrima Mechan Maring 00282 UTBI0RRBMRB 260 260 Processed 19/10/2023 6611243567 DANGSHAWA KANTRIM MECHAN MANIPUR RURAL BANK(607062)
142 MACHI MN-04-004-035-035/123-A
() 		2004004000NRG24101020230043830 14/10/2023 Dangshawa Kantrima Mechan Maring 2004004WL000609 Dangshawa Kantrima Mechan Maring 00282 UTBI0RRBMRB 1820 1820 Processed 19/10/2023 6611243566 DANGSHAWA KANTRIM MECHAN MANIPUR RURAL BANK(607062)
143 MACHI MN-04-004-035-035/180-A
() 		2004004000NRG24101020230043951 14/10/2023 Angkukachim Tedar 2004004WL000609 Angkukachim Tedar 00282 UTBI0RRBMRB 260 260 Processed 19/10/2023 6611243571 ANGKUKACHIM TEDAR MANIPUR RURAL BANK(607062)
144 MACHI MN-04-004-035-035/180-A
() 		2004004000NRG24101020230043950 14/10/2023 Angkukachim Tedar 2004004WL000609 Angkukachim Tedar 00282 UTBI0RRBMRB 1820 1820 Processed 19/10/2023 6611243570 ANGKUKACHIM TEDAR MANIPUR RURAL BANK(607062)
145 MACHI MN-04-004-035-035/56-A
() 		2004004000NRG24101020230044211 14/10/2023 Dangshawa Shangkhu 2004004WL000609 Dangshawa Shangkhu 00282 UTBI0RRBMRB 260 260 Processed 19/10/2023 6611243569 DANGSHAWA SHANKHU MANIPUR RURAL BANK(607062)
146 MACHI MN-04-004-035-035/56-A
() 		2004004000NRG24101020230044210 14/10/2023 Dangshawa Shangkhu 2004004WL000609 Dangshawa Shangkhu 00282 UTBI0RRBMRB 1820 1820 Processed 19/10/2023 6611243568 DANGSHAWA SHANKHU MANIPUR RURAL BANK(607062)
147 MACHI MN-04-004-035-035/88-A
() 		2004004000NRG24101020230044281 14/10/2023 Dangsha Kantrima Merungkham 2004004WL000609 Dangsha Kantrima Merungkham 00282 UTBI0RRBMRB 1820 1820 Processed 19/10/2023 6611243565 DANGSHA KANTRIMA MERUNGKHAM PUNJAB NATIONAL BANK(508568)
148 MACHI MN-04-004-035-035/88-A
() 		2004004000NRG24101020230044280 14/10/2023 Dangsha Kantrima Merungkham 2004004WL000609 Dangsha Kantrima Merungkham 00282 UTBI0RRBMRB 260 260 Processed 19/10/2023 6611243564 DANGSHA KANTRIMA MERUNGKHAM PUNJAB NATIONAL BANK(508568)
SubTotal 8320 8320
149 MACHI MN-04-004-035-035/151-A
() 		2004004000NRG24101020230043891 14/10/2023 Khulpu Benedict Konai 2004004WL000609 Khulpu Benedict Konai 00354 PUNB0025620 260 260 Processed 19/10/2023 6611243524 MR KHULPU BENEDICT KONAI STATE BANK OF INDIA(508548)
150 MACHI MN-04-004-035-035/151-A
() 		2004004000NRG24101020230043890 14/10/2023 Khulpu Benedict Konai 2004004WL000609 Khulpu Benedict Konai 00354 PUNB0025620 1820 1820 Processed 19/10/2023 6611243523 MR KHULPU BENEDICT KONAI STATE BANK OF INDIA(508548)
151 MACHI MN-04-004-035-035/179-A
() 		2004004000NRG24101020230043947 14/10/2023 Th. Mathew 2004004WL000609 Th. Mathew 00354 PUNB0025620 260 260 Processed 19/10/2023 6611243280 TH MENAI MATHEW MARING PUNJAB NATIONAL BANK(508568)
152 MACHI MN-04-004-035-035/179-A
() 		2004004000NRG24101020230043946 14/10/2023 Th. Mathew 2004004WL000609 Th. Mathew 00354 PUNB0025620 1820 1820 Processed 19/10/2023 6611243279 TH MENAI MATHEW MARING PUNJAB NATIONAL BANK(508568)
153 MACHI MN-04-004-035-035/185-A
() 		2004004000NRG24101020230043961 14/10/2023 Medarshang Morungshang 2004004WL000609 Medarshang Morungshang 00354 PUNB0025620 1820 1820 Processed 19/10/2023 6611243284 MEDARSHANG MORUNGSHANG PUNJAB NATIONAL BANK(508568)
154 MACHI MN-04-004-035-035/185-A
() 		2004004000NRG24101020230043960 14/10/2023 Medarshang Morungshang 2004004WL000609 Medarshang Morungshang 00354 PUNB0025620 260 260 Processed 19/10/2023 6611243283 MEDARSHANG MORUNGSHANG PUNJAB NATIONAL BANK(508568)
155 MACHI MN-04-004-035-035/213-A
() 		2004004000NRG24101020230044025 14/10/2023 M Manshim Maring 2004004WL000609 M Manshim Maring 00354 PUNB0025620 1820 1820 Processed 19/10/2023 6611243516 M MANSHIM MARING AXIS BANK(607153)
156 MACHI MN-04-004-035-035/213-A
() 		2004004000NRG24101020230044024 14/10/2023 M Manshim Maring 2004004WL000609 M Manshim Maring 00354 PUNB0025620 260 260 Processed 19/10/2023 6611243515 M MANSHIM MARING AXIS BANK(607153)
157 MACHI MN-04-004-035-035/228-A
() 		2004004000NRG24101020230044053 14/10/2023 M Shangrei Maring 2004004WL000609 M Shangrei Maring 00354 PUNB0025620 1820 1820 Processed 19/10/2023 6611243278 MEDARSHANG SHANGREI MARING KOTAK MAHINDRA BANK LTD(607420)
158 MACHI MN-04-004-035-035/228-A
() 		2004004000NRG24101020230044052 14/10/2023 M Shangrei Maring 2004004WL000609 M Shangrei Maring 00354 PUNB0025620 260 260 Processed 19/10/2023 6611243277 MEDARSHANG SHANGREI MARING KOTAK MAHINDRA BANK LTD(607420)
159 MACHI MN-04-004-035-035/239-A
() 		2004004000NRG24101020230044077 14/10/2023 Ch Meril 2004004WL000609 Ch Meril 00354 PUNB0025620 1820 1820 Processed 19/10/2023 6611243282 CH MERIL PUNJAB NATIONAL BANK(508568)
160 MACHI MN-04-004-035-035/239-A
() 		2004004000NRG24101020230044076 14/10/2023 Ch Meril 2004004WL000609 Ch Meril 00354 PUNB0025620 260 260 Processed 19/10/2023 6611243281 CH MERIL PUNJAB NATIONAL BANK(508568)
161 MACHI MN-04-004-035-035/241-A
() 		2004004000NRG24101020230044083 14/10/2023 Y Moshilphun 2004004WL000609 Y Moshilphun 00354 PUNB0025620 260 260 Processed 19/10/2023 6611243520 YUNGLAMA MOSHILPHUN PUNJAB NATIONAL BANK(508568)
162 MACHI MN-04-004-035-035/241-A
() 		2004004000NRG24101020230044082 14/10/2023 Y Moshilphun 2004004WL000609 Y Moshilphun 00354 PUNB0025620 1820 1820 Processed 19/10/2023 6611243519 YUNGLAMA MOSHILPHUN PUNJAB NATIONAL BANK(508568)
163 MACHI MN-04-004-035-035/32-A
() 		2004004000NRG24101020230044159 14/10/2023 Medarshang David 2004004WL000609 Medarshang David 00354 PUNB0025620 260 260 Processed 19/10/2023 6611243526 MEDARSHANG DAVID PUNJAB NATIONAL BANK(508568)
164 MACHI MN-04-004-035-035/32-A
() 		2004004000NRG24101020230044158 14/10/2023 Medarshang David 2004004WL000609 Medarshang David 00354 PUNB0025620 1820 1820 Processed 19/10/2023 6611243525 MEDARSHANG DAVID PUNJAB NATIONAL BANK(508568)
165 MACHI MN-04-004-035-035/86-A
() 		2004004000NRG24101020230044277 14/10/2023 Dangshawa Kantrim Thomas 2004004WL000609 Dangshawa Kantrim Thomas 00354 PUNB0025620 1820 1820 Processed 19/10/2023 6611243522 DANGSHAWA KANTRIM THOMAS BANK OF INDIA(508505)
166 MACHI MN-04-004-035-035/86-A
() 		2004004000NRG24101020230044276 14/10/2023 Dangshawa Kantrim Thomas 2004004WL000609 Dangshawa Kantrim Thomas 00354 PUNB0025620 260 260 Processed 19/10/2023 6611243521 DANGSHAWA KANTRIM THOMAS BANK OF INDIA(508505)
167 MACHI MN-04-004-035-035/99-A
() 		2004004000NRG24101020230044305 14/10/2023 Kanshouwa Mecha 2004004WL000609 Kanshouwa Mecha 00354 PUNB0025620 1820 1820 Processed 19/10/2023 6611243518 KANSHOUWA MECHA BANK OF BARODA(606985)
168 MACHI MN-04-004-035-035/99-A
() 		2004004000NRG24101020230044304 14/10/2023 Kanshouwa Mecha 2004004WL000609 Kanshouwa Mecha 00354 PUNB0025620 260 260 Processed 19/10/2023 6611243517 KANSHOUWA MECHA BANK OF BARODA(606985)
SubTotal 20800 20800
169 MACHI MN-04-004-035-035/220-A
() 		2004004000NRG24101020230044039 14/10/2023 Kanshouwa Meran Maring 2004004WL000609 Kanshouwa Meran Maring 00354 PUNB0065220 260 260 Processed 19/10/2023 6611243286 K MERAM MARING PUNJAB NATIONAL BANK(508568)
170 MACHI MN-04-004-035-035/220-A
() 		2004004000NRG24101020230044038 14/10/2023 Kanshouwa Meran Maring 2004004WL000609 Kanshouwa Meran Maring 00354 PUNB0065220 1820 1820 Processed 19/10/2023 6611243285 K MERAM MARING PUNJAB NATIONAL BANK(508568)
SubTotal 2080 2080
171 MACHI MN-04-004-035-035/207-A
() 		2004004000NRG24101020230044011 14/10/2023 Hikhujam Nganthoi 2004004WL000609 Hikhujam Nganthoi 00415 SBIN0000092 260 260 Processed 19/10/2023 6611243343 MRS HEIKRUJAM NGANTHOI STATE BANK OF INDIA(508548)
172 MACHI MN-04-004-035-035/207-A
() 		2004004000NRG24101020230044010 14/10/2023 Hikhujam Nganthoi 2004004WL000609 Hikhujam Nganthoi 00415 SBIN0000092 1820 1820 Processed 19/10/2023 6611243342 MRS HEIKRUJAM NGANTHOI STATE BANK OF INDIA(508548)
SubTotal 2080 2080
173 MACHI MN-04-004-035-035/221-A
() 		2004004000NRG24101020230044041 14/10/2023 Ch Modunson Maring 2004004WL000609 Ch Modunson Maring 00415 SBIN0004522 1820 1820 Processed 19/10/2023 6611243335 Mr. CHARANGA MODUNSON CENTRAL BANK OF INDIA(607115)
174 MACHI MN-04-004-035-035/221-A
() 		2004004000NRG24101020230044040 14/10/2023 Ch Modunson Maring 2004004WL000609 Ch Modunson Maring 00415 SBIN0004522 260 260 Processed 19/10/2023 6611243334 Mr. CHARANGA MODUNSON CENTRAL BANK OF INDIA(607115)
SubTotal 2080 2080
175 MACHI MN-04-004-035-035/265-A
() 		2004004000NRG24101020230044133 14/10/2023 Md Menaishim 2004004WL000609 Md Menaishim 00415 SBIN0004562 1820 1820 Processed 19/10/2023 6611243300 MR MD MENAISHIM STATE BANK OF INDIA(508548)
176 MACHI MN-04-004-035-035/265-A
() 		2004004000NRG24101020230044132 14/10/2023 Md Menaishim 2004004WL000609 Md Menaishim 00415 SBIN0004562 260 260 Processed 19/10/2023 6611243299 MR MD MENAISHIM STATE BANK OF INDIA(508548)
177 MACHI MN-04-004-035-035/4-A
() 		2004004000NRG24101020230044175 14/10/2023 Kanshouwa Amson 2004004WL000609 Kanshouwa Amson 00415 SBIN0004562 260 260 Processed 19/10/2023 6611243298 KANSOUWA AMSON BANK OF INDIA(508505)
178 MACHI MN-04-004-035-035/4-A
() 		2004004000NRG24101020230044174 14/10/2023 Kanshouwa Amson 2004004WL000609 Kanshouwa Amson 00415 SBIN0004562 1820 1820 Processed 19/10/2023 6611243297 KANSOUWA AMSON BANK OF INDIA(508505)
SubTotal 4160 4160
179 MACHI MN-04-004-035-035/263-A
() 		2004004000NRG24101020230044129 14/10/2023 K.Andrew Maring 2004004WL000609 K.Andrew Maring 00415 SBIN0004596 1820 1820 Processed 19/10/2023 6611243333 LANCE NAIK K ANDREW MARING STATE BANK OF INDIA(508548)
180 MACHI MN-04-004-035-035/263-A
() 		2004004000NRG24101020230044128 14/10/2023 K.Andrew Maring 2004004WL000609 K.Andrew Maring 00415 SBIN0004596 260 260 Processed 19/10/2023 6611243332 LANCE NAIK K ANDREW MARING STATE BANK OF INDIA(508548)
SubTotal 2080 2080
181 MACHI MN-04-004-035-035/121-A
() 		2004004000NRG24101020230043827 14/10/2023 D.Angphun 2004004WL000609 D.Angphun 00415 SBIN0004938 260 260 Processed 19/10/2023 6611243345 DANGSHAWA ANGPHUN BANK OF BARODA(606985)
182 MACHI MN-04-004-035-035/121-A
() 		2004004000NRG24101020230043826 14/10/2023 D.Angphun 2004004WL000609 D.Angphun 00415 SBIN0004938 1820 1820 Processed 19/10/2023 6611243344 DANGSHAWA ANGPHUN BANK OF BARODA(606985)
183 MACHI MN-04-004-035-035/173-A
() 		2004004000NRG24101020230043935 14/10/2023 W.Komun Maring 2004004WL000609 W.Komun Maring 00415 SBIN0004938 260 260 Processed 19/10/2023 6611243367 MR WAIROK ANDREW STATE BANK OF INDIA(508548)
184 MACHI MN-04-004-035-035/173-A
() 		2004004000NRG24101020230043934 14/10/2023 W.Komun Maring 2004004WL000609 W.Komun Maring 00415 SBIN0004938 1820 1820 Processed 19/10/2023 6611243366 MR WAIROK ANDREW STATE BANK OF INDIA(508548)
185 MACHI MN-04-004-035-035/181-A
() 		2004004000NRG24101020230043953 14/10/2023 Medarshang Mopak 2004004WL000609 Medarshang Mopak 00415 SBIN0004938 1820 1820 Processed 19/10/2023 6611243389 MEDARSHANG PACHA MANIPUR RURAL BANK(607062)
186 MACHI MN-04-004-035-035/181-A
() 		2004004000NRG24101020230043952 14/10/2023 Medarshang Mopak 2004004WL000609 Medarshang Mopak 00415 SBIN0004938 260 260 Processed 19/10/2023 6611243388 MEDARSHANG PACHA MANIPUR RURAL BANK(607062)
187 MACHI MN-04-004-035-035/211-A
() 		2004004000NRG24101020230044021 14/10/2023 D Korao 2004004WL000609 D Korao 00415 SBIN0004938 1820 1820 Processed 19/10/2023 6611243347 MR D KORAO STATE BANK OF INDIA(508548)
188 MACHI MN-04-004-035-035/211-A
() 		2004004000NRG24101020230044020 14/10/2023 D Korao 2004004WL000609 D Korao 00415 SBIN0004938 260 260 Processed 19/10/2023 6611243346 MR D KORAO STATE BANK OF INDIA(508548)
189 MACHI MN-04-004-035-035/268-B
() 		2004004000NRG24101020230044139 14/10/2023 Kh Thoinu Tarao 2004004WL000609 Kh Thoinu Tarao 00415 SBIN0004938 260 260 Processed 19/10/2023 6611243363 MS KH THOINU TARAO STATE BANK OF INDIA(508548)
190 MACHI MN-04-004-035-035/268-B
() 		2004004000NRG24101020230044138 14/10/2023 Kh Thoinu Tarao 2004004WL000609 Kh Thoinu Tarao 00415 SBIN0004938 1820 1820 Processed 19/10/2023 6611243362 MS KH THOINU TARAO STATE BANK OF INDIA(508548)
SubTotal 10400 10400
191 MACHI MN-04-004-035-035/172-A
() 		2004004000NRG24101020230043933 14/10/2023 Dk Stephen Kantrim 2004004WL000609 Dk Stephen Kantrim 00415 SBIN0005320 1820 1820 Processed 19/10/2023 6611243365 DK STEPHEN KANTRIM BANK OF BARODA(606985)
192 MACHI MN-04-004-035-035/172-A
() 		2004004000NRG24101020230043932 14/10/2023 Dk Stephen Kantrim 2004004WL000609 Dk Stephen Kantrim 00415 SBIN0005320 260 260 Processed 19/10/2023 6611243364 DK STEPHEN KANTRIM BANK OF BARODA(606985)
SubTotal 2080 2080
193 MACHI MN-04-004-035-035/1-A
() 		2004004000NRG24101020230043778 14/10/2023 Pipa Muishing Dangsha 2004004WL000609 Pipa Muishing Dangsha 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243373 MRS PIPA MUISHING DANGSHA STATE BANK OF INDIA(508548)
194 MACHI MN-04-004-035-035/1-A
() 		2004004000NRG24101020230043777 14/10/2023 Pipa Muishing Dangsha 2004004WL000609 Pipa Muishing Dangsha 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243372 MRS PIPA MUISHING DANGSHA STATE BANK OF INDIA(508548)
195 MACHI MN-04-004-035-035/103-A
() 		2004004000NRG24101020230043787 14/10/2023 Dangsha Kantrim Tungshil 2004004WL000609 Dangsha Kantrim Tungshil 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243413 MRS DANGSHA KANTRIM TUNGSHIL STATE BANK OF INDIA(508548)
196 MACHI MN-04-004-035-035/103-A
() 		2004004000NRG24101020230043786 14/10/2023 Dangsha Kantrim Tungshil 2004004WL000609 Dangsha Kantrim Tungshil 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243412 MRS DANGSHA KANTRIM TUNGSHIL STATE BANK OF INDIA(508548)
197 MACHI MN-04-004-035-035/110-A
() 		2004004000NRG24101020230043803 14/10/2023 Yunglama Leikham 2004004WL000609 Yunglama Leikham 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243385 MR Y LEIKHAM STATE BANK OF INDIA(508548)
198 MACHI MN-04-004-035-035/110-A
() 		2004004000NRG24101020230043802 14/10/2023 Yunglama Leikham 2004004WL000609 Yunglama Leikham 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243384 MR Y LEIKHAM STATE BANK OF INDIA(508548)
199 MACHI MN-04-004-035-035/113-A
() 		2004004000NRG24101020230043809 14/10/2023 Dk Tungdar 2004004WL000609 Dk Tungdar 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243349 DK TUNGDAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 MACHI MN-04-004-035-035/113-A
() 		2004004000NRG24101020230043808 14/10/2023 Dk Tungdar 2004004WL000609 Dk Tungdar 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243348 DK TUNGDAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 MACHI MN-04-004-035-035/114-A
() 		2004004000NRG24101020230043811 14/10/2023 Wairok Muishim 2004004WL000609 Wairok Muishim 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243377 MRS WAIROK MUISHIM STATE BANK OF INDIA(508548)
202 MACHI MN-04-004-035-035/114-A
() 		2004004000NRG24101020230043810 14/10/2023 Wairok Muishim 2004004WL000609 Wairok Muishim 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243376 MRS WAIROK MUISHIM STATE BANK OF INDIA(508548)
203 MACHI MN-04-004-035-035/117-A
() 		2004004000NRG24101020230043817 14/10/2023 Mechichim Tedun 2004004WL000609 Mechichim Tedun 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243405 MRS MECHICHIM TEDUN STATE BANK OF INDIA(508548)
204 MACHI MN-04-004-035-035/117-A
() 		2004004000NRG24101020230043816 14/10/2023 Mechichim Tedun 2004004WL000609 Mechichim Tedun 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243404 MRS MECHICHIM TEDUN STATE BANK OF INDIA(508548)
205 MACHI MN-04-004-035-035/120-A
() 		2004004000NRG24101020230043824 14/10/2023 Medarshang Moses Maring 2004004WL000609 Medarshang Moses Maring 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243287 MR M MOSES MARING STATE BANK OF INDIA(508548)
206 MACHI MN-04-004-035-035/120-A
() 		2004004000NRG24101020230043825 14/10/2023 Medarshang Moses Maring 2004004WL000609 Medarshang Moses Maring 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243288 MR M MOSES MARING STATE BANK OF INDIA(508548)
207 MACHI MN-04-004-035-035/132-A
() 		2004004000NRG24101020230043850 14/10/2023 Tontanga Emina Maring 2004004WL000609 Tontanga Emina Maring 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243408 MRS TONTANGA ERMINA MARING STATE BANK OF INDIA(508548)
208 MACHI MN-04-004-035-035/132-A
() 		2004004000NRG24101020230043851 14/10/2023 Tontanga Emina Maring 2004004WL000609 Tontanga Emina Maring 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243409 MRS TONTANGA ERMINA MARING STATE BANK OF INDIA(508548)
209 MACHI MN-04-004-035-035/138-A
() 		2004004000NRG24101020230043863 14/10/2023 Dm LawrenceMaring 2004004WL000609 Dm LawrenceMaring 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243294 MR DM LAWRENCE STATE BANK OF INDIA(508548)
210 MACHI MN-04-004-035-035/138-A
() 		2004004000NRG24101020230043862 14/10/2023 Dm LawrenceMaring 2004004WL000609 Dm LawrenceMaring 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243293 MR DM LAWRENCE STATE BANK OF INDIA(508548)
211 MACHI MN-04-004-035-035/139-A
() 		2004004000NRG24101020230043865 14/10/2023 Medarshang Modar Maring 2004004WL000609 Medarshang Modar Maring 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243331 MR MEDARSHANG MODAR MARING STATE BANK OF INDIA(508548)
212 MACHI MN-04-004-035-035/139-A
() 		2004004000NRG24101020230043864 14/10/2023 Medarshang Modar Maring 2004004WL000609 Medarshang Modar Maring 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243330 MR MEDARSHANG MODAR MARING STATE BANK OF INDIA(508548)
213 MACHI MN-04-004-035-035/145-A
() 		2004004000NRG24101020230043879 14/10/2023 M Solomi 2004004WL000609 M Solomi 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243302 MRS M SOLOMI STATE BANK OF INDIA(508548)
214 MACHI MN-04-004-035-035/145-A
() 		2004004000NRG24101020230043878 14/10/2023 M Solomi 2004004WL000609 M Solomi 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243301 MRS M SOLOMI STATE BANK OF INDIA(508548)
215 MACHI MN-04-004-035-035/152-A
() 		2004004000NRG24101020230043893 14/10/2023 Medarshang Bosco Maring 2004004WL000609 Medarshang Bosco Maring 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243407 MR MEDARSHANG BOSCO MARING STATE BANK OF INDIA(508548)
216 MACHI MN-04-004-035-035/152-A
() 		2004004000NRG24101020230043892 14/10/2023 Medarshang Bosco Maring 2004004WL000609 Medarshang Bosco Maring 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243406 MR MEDARSHANG BOSCO MARING STATE BANK OF INDIA(508548)
217 MACHI MN-04-004-035-035/157-A
() 		2004004000NRG24101020230043903 14/10/2023 Charanga Todar 2004004WL000609 Charanga Todar 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243296 MRS CHARANGA KYC REQD TODAR STATE BANK OF INDIA(508548)
218 MACHI MN-04-004-035-035/157-A
() 		2004004000NRG24101020230043902 14/10/2023 Charanga Todar 2004004WL000609 Charanga Todar 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243295 MRS CHARANGA KYC REQD TODAR STATE BANK OF INDIA(508548)
219 MACHI MN-04-004-035-035/162-A
() 		2004004000NRG24101020230043915 14/10/2023 Medarshang Mophun 2004004WL000609 Medarshang Mophun 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243290 MEDARSHANG MOPHUN MARING PUNJAB NATIONAL BANK(508568)
220 MACHI MN-04-004-035-035/162-A
() 		2004004000NRG24101020230043914 14/10/2023 Medarshang Mophun 2004004WL000609 Medarshang Mophun 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243289 MEDARSHANG MOPHUN MARING PUNJAB NATIONAL BANK(508568)
221 MACHI MN-04-004-035-035/164-A
() 		2004004000NRG24101020230043917 14/10/2023 Dangsha Merang Isaac Maring 2004004WL000609 Dangsha Merang Isaac Maring 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243403 MR DANGSHAMERANG ISAAC MARING STATE BANK OF INDIA(508548)
222 MACHI MN-04-004-035-035/164-A
() 		2004004000NRG24101020230043916 14/10/2023 Dangsha Merang Isaac Maring 2004004WL000609 Dangsha Merang Isaac Maring 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243402 MR DANGSHAMERANG ISAAC MARING STATE BANK OF INDIA(508548)
223 MACHI MN-04-004-035-035/17-A
() 		2004004000NRG24101020230043927 14/10/2023 Dangsha Kantrim Mering 2004004WL000609 Dangsha Kantrim Mering 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243381 MR DANGSHA KANTRIM MERING STATE BANK OF INDIA(508548)
224 MACHI MN-04-004-035-035/17-A
() 		2004004000NRG24101020230043926 14/10/2023 Dangsha Kantrim Mering 2004004WL000609 Dangsha Kantrim Mering 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243380 MR DANGSHA KANTRIM MERING STATE BANK OF INDIA(508548)
225 MACHI MN-04-004-035-035/170-A
() 		2004004000NRG24101020230043929 14/10/2023 Dangsha Kantrim Darshim 2004004WL000609 Dangsha Kantrim Darshim 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243415 MRS DANGSHA KANTRIM DARSHIM STATE BANK OF INDIA(508548)
226 MACHI MN-04-004-035-035/170-A
() 		2004004000NRG24101020230043928 14/10/2023 Dangsha Kantrim Darshim 2004004WL000609 Dangsha Kantrim Darshim 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243414 MRS DANGSHA KANTRIM DARSHIM STATE BANK OF INDIA(508548)
227 MACHI MN-04-004-035-035/171-A
() 		2004004000NRG24101020230043931 14/10/2023 Tangwa Shangkhu Charanga 2004004WL000609 Tangwa Shangkhu Charanga 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243421 MRS TANGWA SHANGKHU CHARANGA STATE BANK OF INDIA(508548)
228 MACHI MN-04-004-035-035/171-A
() 		2004004000NRG24101020230043930 14/10/2023 Tangwa Shangkhu Charanga 2004004WL000609 Tangwa Shangkhu Charanga 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243420 MRS TANGWA SHANGKHU CHARANGA STATE BANK OF INDIA(508548)
229 MACHI MN-04-004-035-035/177-A
() 		2004004000NRG24101020230043943 14/10/2023 Dm.Mephun 2004004WL000609 Dm.Mephun 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243355 MR DM MEPHUN MARING STATE BANK OF INDIA(508548)
230 MACHI MN-04-004-035-035/177-A
() 		2004004000NRG24101020230043942 14/10/2023 Dm.Mephun 2004004WL000609 Dm.Mephun 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243354 MR DM MEPHUN MARING STATE BANK OF INDIA(508548)
231 MACHI MN-04-004-035-035/18-A
() 		2004004000NRG24101020230043949 14/10/2023 Medarshang Toshil 2004004WL000609 Medarshang Toshil 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243379 MRS MEDARSHANG TOSHIL STATE BANK OF INDIA(508548)
232 MACHI MN-04-004-035-035/18-A
() 		2004004000NRG24101020230043948 14/10/2023 Medarshang Toshil 2004004WL000609 Medarshang Toshil 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243378 MRS MEDARSHANG TOSHIL STATE BANK OF INDIA(508548)
233 MACHI MN-04-004-035-035/197-A
() 		2004004000NRG24101020230043987 14/10/2023 Wairok Angnai 2004004WL000609 Wairok Angnai 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243411 MR WAIROK ANGNAI STATE BANK OF INDIA(508548)
234 MACHI MN-04-004-035-035/197-A
() 		2004004000NRG24101020230043986 14/10/2023 Wairok Angnai 2004004WL000609 Wairok Angnai 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243410 MR WAIROK ANGNAI STATE BANK OF INDIA(508548)
235 MACHI MN-04-004-035-035/20-A
() 		2004004000NRG24101020230043995 14/10/2023 Dm.Loveson 2004004WL000609 Dm.Loveson 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243383 MR MERAN DANGSHA LOVESON STATE BANK OF INDIA(508548)
236 MACHI MN-04-004-035-035/20-A
() 		2004004000NRG24101020230043994 14/10/2023 Dm.Loveson 2004004WL000609 Dm.Loveson 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243382 MR MERAN DANGSHA LOVESON STATE BANK OF INDIA(508548)
237 MACHI MN-04-004-035-035/203-A
() 		2004004000NRG24101020230044003 14/10/2023 DA Moringson Maring 2004004WL000609 DA Moringson Maring 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243369 MR DA MORINGSON MARING STATE BANK OF INDIA(508548)
238 MACHI MN-04-004-035-035/203-A
() 		2004004000NRG24101020230044002 14/10/2023 DA Moringson Maring 2004004WL000609 DA Moringson Maring 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243368 MR DA MORINGSON MARING STATE BANK OF INDIA(508548)
239 MACHI MN-04-004-035-035/209-A
() 		2004004000NRG24101020230044015 14/10/2023 Medarshang Olive 2004004WL000609 Medarshang Olive 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243395 MRS MEDARSHANG OLIVE STATE BANK OF INDIA(508548)
240 MACHI MN-04-004-035-035/209-A
() 		2004004000NRG24101020230044014 14/10/2023 Medarshang Olive 2004004WL000609 Medarshang Olive 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243394 MRS MEDARSHANG OLIVE STATE BANK OF INDIA(508548)
241 MACHI MN-04-004-035-035/21-A
() 		2004004000NRG24101020230044017 14/10/2023 K Tungshil 2004004WL000609 K Tungshil 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243387 MRS K TUNGSHIL STATE BANK OF INDIA(508548)
242 MACHI MN-04-004-035-035/21-A
() 		2004004000NRG24101020230044016 14/10/2023 K Tungshil 2004004WL000609 K Tungshil 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243386 MRS K TUNGSHIL STATE BANK OF INDIA(508548)
243 MACHI MN-04-004-035-035/212-A
() 		2004004000NRG24101020230044023 14/10/2023 Kachi Lucy Charanga 2004004WL000609 Kachi Lucy Charanga 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243325 MS KC LUCY CHARANGA STATE BANK OF INDIA(508548)
244 MACHI MN-04-004-035-035/212-A
() 		2004004000NRG24101020230044022 14/10/2023 Kachi Lucy Charanga 2004004WL000609 Kachi Lucy Charanga 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243324 MS KC LUCY CHARANGA STATE BANK OF INDIA(508548)
245 MACHI MN-04-004-035-035/218-A
() 		2004004000NRG24101020230044032 14/10/2023 Dangsha Kantrim Meraikham 2004004WL000609 Dangsha Kantrim Meraikham 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243398 MR DANGSHA KANTRIM MERAIKHAM STATE BANK OF INDIA(508548)
246 MACHI MN-04-004-035-035/218-A
() 		2004004000NRG24101020230044033 14/10/2023 Dangsha Kantrim Meraikham 2004004WL000609 Dangsha Kantrim Meraikham 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243399 MR DANGSHA KANTRIM MERAIKHAM STATE BANK OF INDIA(508548)
247 MACHI MN-04-004-035-035/234-A
() 		2004004000NRG24101020230044067 14/10/2023 Dangsha Kodar Maring 2004004WL000609 Dangsha Kodar Maring 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243292 MR DANGSHA KODAR MARING STATE BANK OF INDIA(508548)
248 MACHI MN-04-004-035-035/234-A
() 		2004004000NRG24101020230044066 14/10/2023 Dangsha Kodar Maring 2004004WL000609 Dangsha Kodar Maring 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243291 MR DANGSHA KODAR MARING STATE BANK OF INDIA(508548)
249 MACHI MN-04-004-035-035/238-A
() 		2004004000NRG24101020230044075 14/10/2023 Charanga Morungpham 2004004WL000609 Charanga Morungpham 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243375 MR CHARANGA MORUNGPHAM STATE BANK OF INDIA(508548)
250 MACHI MN-04-004-035-035/238-A
() 		2004004000NRG24101020230044074 14/10/2023 Charanga Morungpham 2004004WL000609 Charanga Morungpham 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243374 MR CHARANGA MORUNGPHAM STATE BANK OF INDIA(508548)
251 MACHI MN-04-004-035-035/250-A
() 		2004004000NRG24101020230044103 14/10/2023 Ch. Yaimatang 2004004WL000609 Ch. Yaimatang 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243351 CHARANGA YAIMATANG BANK OF BARODA(606985)
252 MACHI MN-04-004-035-035/250-A
() 		2004004000NRG24101020230044102 14/10/2023 Ch. Yaimatang 2004004WL000609 Ch. Yaimatang 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243350 CHARANGA YAIMATANG BANK OF BARODA(606985)
253 MACHI MN-04-004-035-035/254-A
() 		2004004000NRG24101020230044111 14/10/2023 DK Muishangdar 2004004WL000609 DK Muishangdar 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243419 MRS DK MUISHANGDAR STATE BANK OF INDIA(508548)
254 MACHI MN-04-004-035-035/254-A
() 		2004004000NRG24101020230044110 14/10/2023 DK Muishangdar 2004004WL000609 DK Muishangdar 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243418 MRS DK MUISHANGDAR STATE BANK OF INDIA(508548)
255 MACHI MN-04-004-035-035/26-A
() 		2004004000NRG24101020230044121 14/10/2023 DP Todarshim Maring 2004004WL000609 DP Todarshim Maring 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243307 MRS DP MUISHIM STATE BANK OF INDIA(508548)
256 MACHI MN-04-004-035-035/26-A
() 		2004004000NRG24101020230044120 14/10/2023 DP Todarshim Maring 2004004WL000609 DP Todarshim Maring 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243306 MRS DP MUISHIM STATE BANK OF INDIA(508548)
257 MACHI MN-04-004-035-035/269-B
() 		2004004000NRG24101020230044141 14/10/2023 D. Kodang 2004004WL000609 D. Kodang 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243397 MR DANGSHAWA KODANG MARING STATE BANK OF INDIA(508548)
258 MACHI MN-04-004-035-035/269-B
() 		2004004000NRG24101020230044140 14/10/2023 D. Kodang 2004004WL000609 D. Kodang 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243396 MR DANGSHAWA KODANG MARING STATE BANK OF INDIA(508548)
259 MACHI MN-04-004-035-035/33-A
() 		2004004000NRG24101020230044161 14/10/2023 Mechichim Angphuntang 2004004WL000609 Mechichim Angphuntang 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243423 MR MECHICHIM ANGPHUNTANG STATE BANK OF INDIA(508548)
260 MACHI MN-04-004-035-035/33-A
() 		2004004000NRG24101020230044160 14/10/2023 Mechichim Angphuntang 2004004WL000609 Mechichim Angphuntang 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243422 MR MECHICHIM ANGPHUNTANG STATE BANK OF INDIA(508548)
261 MACHI MN-04-004-035-035/37-A
() 		2004004000NRG24101020230044169 14/10/2023 W Tungpel 2004004WL000609 W Tungpel 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243341 MRS W TUNGPEL STATE BANK OF INDIA(508548)
262 MACHI MN-04-004-035-035/37-A
() 		2004004000NRG24101020230044168 14/10/2023 W Tungpel 2004004WL000609 W Tungpel 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243340 MRS W TUNGPEL STATE BANK OF INDIA(508548)
263 MACHI MN-04-004-035-035/39-A
() 		2004004000NRG24101020230044173 14/10/2023 D.Mothil 2004004WL000609 D.Mothil 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243337 DANGSHAWA MOTHIL BANK OF BARODA(606985)
264 MACHI MN-04-004-035-035/39-A
() 		2004004000NRG24101020230044172 14/10/2023 D.Mothil 2004004WL000609 D.Mothil 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243336 DANGSHAWA MOTHIL BANK OF BARODA(606985)
265 MACHI MN-04-004-035-035/46-A
() 		2004004000NRG24101020230044189 14/10/2023 Dm.Tedar 2004004WL000609 Dm.Tedar 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243359 MRS MERANG TEDAR DANGSHA STATE BANK OF INDIA(508548)
266 MACHI MN-04-004-035-035/46-A
() 		2004004000NRG24101020230044188 14/10/2023 Dm.Tedar 2004004WL000609 Dm.Tedar 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243358 MRS MERANG TEDAR DANGSHA STATE BANK OF INDIA(508548)
267 MACHI MN-04-004-035-035/52-A
() 		2004004000NRG24101020230044203 14/10/2023 D.Morung 2004004WL000609 D.Morung 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243371 MR DANGSHAWA MORUNG STATE BANK OF INDIA(508548)
268 MACHI MN-04-004-035-035/52-A
() 		2004004000NRG24101020230044202 14/10/2023 D.Morung 2004004WL000609 D.Morung 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243370 MR DANGSHAWA MORUNG STATE BANK OF INDIA(508548)
269 MACHI MN-04-004-035-035/62-A
() 		2004004000NRG24101020230044225 14/10/2023 D Moshaining 2004004WL000609 D Moshaining 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243353 MR DANGSHAWA MOSHAINING MARING STATE BANK OF INDIA(508548)
270 MACHI MN-04-004-035-035/62-A
() 		2004004000NRG24101020230044224 14/10/2023 D Moshaining 2004004WL000609 D Moshaining 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243352 MR DANGSHAWA MOSHAINING MARING STATE BANK OF INDIA(508548)
271 MACHI MN-04-004-035-035/66-A
() 		2004004000NRG24101020230044233 14/10/2023 Langkoi Menaishim Maring 2004004WL000609 Langkoi Menaishim Maring 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243327 MR LANGKOI MENAISHIM MARING STATE BANK OF INDIA(508548)
272 MACHI MN-04-004-035-035/66-A
() 		2004004000NRG24101020230044232 14/10/2023 Langkoi Menaishim Maring 2004004WL000609 Langkoi Menaishim Maring 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243326 MR LANGKOI MENAISHIM MARING STATE BANK OF INDIA(508548)
273 MACHI MN-04-004-035-035/67-A
() 		2004004000NRG24101020230044235 14/10/2023 W Kodun Makunga 2004004WL000609 W Kodun Makunga 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243391 MR W KODUN MAKUNGA STATE BANK OF INDIA(508548)
274 MACHI MN-04-004-035-035/67-A
() 		2004004000NRG24101020230044234 14/10/2023 W Kodun Makunga 2004004WL000609 W Kodun Makunga 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243390 MR W KODUN MAKUNGA STATE BANK OF INDIA(508548)
275 MACHI MN-04-004-035-035/72-A
() 		2004004000NRG24101020230044247 14/10/2023 Tanem Todar Dangshawa 2004004WL000609 Tanem Todar Dangshawa 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243401 MRS TANEM TODAR DANGSHAWA STATE BANK OF INDIA(508548)
276 MACHI MN-04-004-035-035/72-A
() 		2004004000NRG24101020230044246 14/10/2023 Tanem Todar Dangshawa 2004004WL000609 Tanem Todar Dangshawa 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243400 MRS TANEM TODAR DANGSHAWA STATE BANK OF INDIA(508548)
277 MACHI MN-04-004-035-035/75-A
() 		2004004000NRG24101020230044253 14/10/2023 Mechichim Morung 2004004WL000609 Mechichim Morung 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243417 MR MECHICHIM MORUNG STATE BANK OF INDIA(508548)
278 MACHI MN-04-004-035-035/75-A
() 		2004004000NRG24101020230044252 14/10/2023 Mechichim Morung 2004004WL000609 Mechichim Morung 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243416 MR MECHICHIM MORUNG STATE BANK OF INDIA(508548)
279 MACHI MN-04-004-035-035/89-A
() 		2004004000NRG24101020230044283 14/10/2023 K Medar Maring 2004004WL000609 K Medar Maring 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243357 MR K MEPAK MARING STATE BANK OF INDIA(508548)
280 MACHI MN-04-004-035-035/89-A
() 		2004004000NRG24101020230044282 14/10/2023 K Medar Maring 2004004WL000609 K Medar Maring 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243356 MR K MEPAK MARING STATE BANK OF INDIA(508548)
281 MACHI MN-04-004-035-035/9-A
() 		2004004000NRG24101020230044285 14/10/2023 Th.Tungran 2004004WL000609 Th.Tungran 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243329 MRS TH TUNGRAN STATE BANK OF INDIA(508548)
282 MACHI MN-04-004-035-035/9-A
() 		2004004000NRG24101020230044284 14/10/2023 Th.Tungran 2004004WL000609 Th.Tungran 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243328 MRS TH TUNGRAN STATE BANK OF INDIA(508548)
283 MACHI MN-04-004-035-035/97-A
() 		2004004000NRG24101020230044301 14/10/2023 Dk.Yaima 2004004WL000609 Dk.Yaima 00415 SBIN0009990 1820 1820 Processed 19/10/2023 6611243393 D K YAIMA MARING AXIS BANK(607153)
284 MACHI MN-04-004-035-035/97-A
() 		2004004000NRG24101020230044300 14/10/2023 Dk.Yaima 2004004WL000609 Dk.Yaima 00415 SBIN0009990 260 260 Processed 19/10/2023 6611243392 D K YAIMA MARING AXIS BANK(607153)
SubTotal 95680 95680
285 MACHI MN-04-004-035-035/232-A
() 		2004004000NRG24101020230044063 14/10/2023 D Leiran Maring 2004004WL000609 D Leiran Maring 00415 SBIN0010757 260 260 Processed 19/10/2023 6611243339 D LEIRAN MARING AIRTEL PAYMENTS BANK LIMITED(990288)
286 MACHI MN-04-004-035-035/232-A
() 		2004004000NRG24101020230044062 14/10/2023 D Leiran Maring 2004004WL000609 D Leiran Maring 00415 SBIN0010757 1820 1820 Processed 19/10/2023 6611243338 D LEIRAN MARING AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2080 2080
287 MACHI MN-04-004-035-035/27-A
() 		2004004000NRG24101020230044143 14/10/2023 Temui Dangshawa 2004004WL000609 Temui Dangshawa 00415 SBIN00I0757 260 260 Processed 19/10/2023 6611243361 MISS TEMUI DANGSHWA STATE BANK OF INDIA(508548)
288 MACHI MN-04-004-035-035/27-A
() 		2004004000NRG24101020230044142 14/10/2023 Temui Dangshawa 2004004WL000609 Temui Dangshawa 00415 SBIN00I0757 1820 1820 Processed 19/10/2023 6611243360 MISS TEMUI DANGSHWA STATE BANK OF INDIA(508548)
SubTotal 2080 2080
289 MACHI MN-04-004-035-035/153-A
() 		2004004000NRG24101020230043895 14/10/2023 Dangsha Merang Shangkhu 2004004WL000609 Dangsha Merang Shangkhu 00462 UCBA0002998 260 260 Processed 19/10/2023 6611243317 MRS DANGSHA MERANG SHANGKHU STATE BANK OF INDIA(508548)
290 MACHI MN-04-004-035-035/153-A
() 		2004004000NRG24101020230043894 14/10/2023 Dangsha Merang Shangkhu 2004004WL000609 Dangsha Merang Shangkhu 00462 UCBA0002998 1820 1820 Processed 19/10/2023 6611243316 MRS DANGSHA MERANG SHANGKHU STATE BANK OF INDIA(508548)
291 MACHI MN-04-004-035-035/160-A
() 		2004004000NRG24101020230043911 14/10/2023 Kanshouwa Modun 2004004WL000609 Kanshouwa Modun 00462 UCBA0002998 260 260 Processed 19/10/2023 6611243311 KANSHOUWA MODUN BANK OF BARODA(606985)
292 MACHI MN-04-004-035-035/160-A
() 		2004004000NRG24101020230043910 14/10/2023 Kanshouwa Modun 2004004WL000609 Kanshouwa Modun 00462 UCBA0002998 1820 1820 Processed 19/10/2023 6611243310 KANSHOUWA MODUN BANK OF BARODA(606985)
293 MACHI MN-04-004-035-035/252-A
() 		2004004000NRG24101020230044107 14/10/2023 Medarshang Konaishim 2004004WL000609 Medarshang Konaishim 00462 UCBA0002998 260 260 Processed 19/10/2023 6611243313 MR MEDARSHANG KONAISHIM STATE BANK OF INDIA(508548)
294 MACHI MN-04-004-035-035/252-A
() 		2004004000NRG24101020230044106 14/10/2023 Medarshang Konaishim 2004004WL000609 Medarshang Konaishim 00462 UCBA0002998 1820 1820 Processed 19/10/2023 6611243312 MR MEDARSHANG KONAISHIM STATE BANK OF INDIA(508548)
295 MACHI MN-04-004-035-035/261-A
() 		2004004000NRG24101020230044125 14/10/2023 Dangshawa Koshun 2004004WL000609 Dangshawa Koshun 00462 UCBA0002998 1820 1820 Processed 19/10/2023 6611243315 DANGSHAWA KOSHUN UCO BANK(607066)
296 MACHI MN-04-004-035-035/261-A
() 		2004004000NRG24101020230044124 14/10/2023 Dangshawa Koshun 2004004WL000609 Dangshawa Koshun 00462 UCBA0002998 260 260 Processed 19/10/2023 6611243314 DANGSHAWA KOSHUN UCO BANK(607066)
SubTotal 8320 8320
297 MACHI MN-04-004-035-035/101-A
() 		2004004000NRG24101020230043783 14/10/2023 Langkoi Angnai 2004004WL000609 Langkoi Angnai 00462 UCBA0002999 260 260 Processed 19/10/2023 6611243319 LANGKOI ANGNAI MARING PUNJAB NATIONAL BANK(508568)
298 MACHI MN-04-004-035-035/101-A
() 		2004004000NRG24101020230043782 14/10/2023 Langkoi Angnai 2004004WL000609 Langkoi Angnai 00462 UCBA0002999 1820 1820 Processed 19/10/2023 6611243318 LANGKOI ANGNAI MARING PUNJAB NATIONAL BANK(508568)
299 MACHI MN-04-004-035-035/258-A
() 		2004004000NRG24101020230044117 14/10/2023 Dangshawa Muishim Maring 2004004WL000609 Dangshawa Muishim Maring 00462 UCBA0002999 1820 1820 Processed 19/10/2023 6611243323 MRS DANGSHAWA MUISHIM MARING STATE BANK OF INDIA(508548)
300 MACHI MN-04-004-035-035/258-A
() 		2004004000NRG24101020230044116 14/10/2023 Dangshawa Muishim Maring 2004004WL000609 Dangshawa Muishim Maring 00462 UCBA0002999 260 260 Processed 19/10/2023 6611243322 MRS DANGSHAWA MUISHIM MARING STATE BANK OF INDIA(508548)
301 MACHI MN-04-004-035-035/48-A
() 		2004004000NRG24101020230044193 14/10/2023 Kanshouwa Tomuithang 2004004WL000609 Kanshouwa Tomuithang 00462 UCBA0002999 1820 1820 Processed 19/10/2023 6611243321 KANSHOUWA TOMUITHANG UCO BANK(607066)
302 MACHI MN-04-004-035-035/48-A
() 		2004004000NRG24101020230044192 14/10/2023 Kanshouwa Tomuithang 2004004WL000609 Kanshouwa Tomuithang 00462 UCBA0002999 260 260 Processed 19/10/2023 6611243320 KANSHOUWA TOMUITHANG UCO BANK(607066)
SubTotal 6240 6240
Total 314080 314080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_141023APB_FTO_12812 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 10400
2 MACHI MN2004004_141023APB_FTO_12812 Bank of Baroda BARB0MACHIX MACHI MANIPUR 118560
3 MACHI MN2004004_141023APB_FTO_12812 Bank of India BKID0005042 IMPHAL 2080
4 MACHI MN2004004_141023APB_FTO_12812 Bank of India BKID0005053 THOUBAL 10400
5 MACHI MN2004004_141023APB_FTO_12812 Canara Bank CNRB0003955 Than gal bazaar 2080
6 MACHI MN2004004_141023APB_FTO_12812 ICICI BANK ICIC0000959 IMPHAL WEST, MANIPUR 2080
7 MACHI MN2004004_141023APB_FTO_12812 Manipur Rural Bank UTBI0RRBMRB Kakching 8320
8 MACHI MN2004004_141023APB_FTO_12812 Punjab National Bank PUNB0025620 Kakching 20800
9 MACHI MN2004004_141023APB_FTO_12812 Punjab National Bank PUNB0065220 Lamphelpat RIMS 2080
10 MACHI MN2004004_141023APB_FTO_12812 State Bank of India SBIN0000092 IMPHAL 2080
11 MACHI MN2004004_141023APB_FTO_12812 State Bank of India SBIN0004522 SENAPATI 2080
12 MACHI MN2004004_141023APB_FTO_12812 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 4160
13 MACHI MN2004004_141023APB_FTO_12812 State Bank of India SBIN0004596 KISHTWAR 2080
14 MACHI MN2004004_141023APB_FTO_12812 State Bank of India SBIN0004938 CHANDEL 10400
15 MACHI MN2004004_141023APB_FTO_12812 State Bank of India SBIN0005320 M U CAMPUS 2080
16 MACHI MN2004004_141023APB_FTO_12812 State Bank of India SBIN0009990 BSF KANGSANG 95680
17 MACHI MN2004004_141023APB_FTO_12812 State Bank of India SBIN0010757 KAKCHING 2080
18 MACHI MN2004004_141023APB_FTO_12812 State Bank of India SBIN00I0757 KAKCHING 2080
19 MACHI MN2004004_141023APB_FTO_12812 UCO Bank UCBA0002998 Chandel Branch 8320
20 MACHI MN2004004_141023APB_FTO_12812 UCO Bank UCBA0002999 Kakching Branch 6240

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