Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:17 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_260923APB_FTO_11444
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-04-004-045-045/14-A
() 		2004004000NRG24260920230033155 26/09/2023 K. Thelphomran 2004004WL000445 K. Thelphomran 00152 HDFC0002269 1560 1560 Processed 27/09/2023 5891500187 THELPHOMRAN KHALING HDFC BANK LTD(607152)
2 MACHI MN-04-004-045-045/14-A
() 		2004004000NRG24260920230033154 26/09/2023 K. Thelphomran 2004004WL000445 K. Thelphomran 00152 HDFC0002269 1560 1560 Processed 27/09/2023 5891500186 THELPHOMRAN KHALING HDFC BANK LTD(607152)
3 MACHI MN-04-004-045-045/14-A
() 		2004004000NRG24260920230033153 26/09/2023 K. Thelphomran 2004004WL000445 K. Thelphomran 00152 HDFC0002269 1300 1300 Processed 27/09/2023 5891500185 THELPHOMRAN KHALING HDFC BANK LTD(607152)
SubTotal 4420 4420
4 MACHI MN-04-004-045-045/69-A
() 		2004004000NRG24260920230033333 26/09/2023 Saka Shangkushel Maring 2004004WL000445 Saka Shangkushel Maring 00152 HDFC0004744 1560 1560 Processed 27/09/2023 5891500190 STEFFY SAKA THE IMPHAL URBAN CO OPERATIVE BANK(607252)
5 MACHI MN-04-004-045-045/69-A
() 		2004004000NRG24260920230033332 26/09/2023 Saka Shangkushel Maring 2004004WL000445 Saka Shangkushel Maring 00152 HDFC0004744 1560 1560 Processed 27/09/2023 5891500189 STEFFY SAKA THE IMPHAL URBAN CO OPERATIVE BANK(607252)
6 MACHI MN-04-004-045-045/69-A
() 		2004004000NRG24260920230033331 26/09/2023 Saka Shangkushel Maring 2004004WL000445 Saka Shangkushel Maring 00152 HDFC0004744 1300 1300 Processed 27/09/2023 5891500188 STEFFY SAKA THE IMPHAL URBAN CO OPERATIVE BANK(607252)
SubTotal 4420 4420
7 MACHI MN-04-004-045-045/54-B
() 		2004004000NRG24260920230033284 26/09/2023 Khaling Bongkushel 2004004WL000445 Khaling Bongkushel 00165 IBKL0001219 1300 1300 Processed 27/09/2023 5891500019 KHALING BONGKUSHEL IDBI BANK(607095)
8 MACHI MN-04-004-045-045/54-B
() 		2004004000NRG24260920230033283 26/09/2023 Khaling Bongkushel 2004004WL000445 Khaling Bongkushel 00165 IBKL0001219 1560 1560 Processed 27/09/2023 5891500018 KHALING BONGKUSHEL IDBI BANK(607095)
9 MACHI MN-04-004-045-045/54-B
() 		2004004000NRG24260920230033282 26/09/2023 Khaling Bongkushel 2004004WL000445 Khaling Bongkushel 00165 IBKL0001219 1560 1560 Processed 27/09/2023 5891500017 KHALING BONGKUSHEL IDBI BANK(607095)
SubTotal 4420 4420
10 MACHI MN-04-004-045-045/20-A
() 		2004004000NRG24260920230033176 26/09/2023 Saka Angkhong 2004004WL000445 Saka Angkhong 00354 PUNB0025620 1300 1300 Processed 27/09/2023 5891500007 ANGKHONG SAKA MARING PUNJAB NATIONAL BANK(508568)
11 MACHI MN-04-004-045-045/20-A
() 		2004004000NRG24260920230033175 26/09/2023 Saka Angkhong 2004004WL000445 Saka Angkhong 00354 PUNB0025620 1560 1560 Processed 27/09/2023 5891500006 ANGKHONG SAKA MARING PUNJAB NATIONAL BANK(508568)
12 MACHI MN-04-004-045-045/20-A
() 		2004004000NRG24260920230033174 26/09/2023 Saka Angkhong 2004004WL000445 Saka Angkhong 00354 PUNB0025620 1560 1560 Processed 27/09/2023 5891500005 ANGKHONG SAKA MARING PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
13 MACHI MN-04-004-045-045/22-A
() 		2004004000NRG24260920230033182 26/09/2023 K Angnaiphom 2004004WL000445 K Angnaiphom 00354 PUNB0048420 1300 1300 Processed 27/09/2023 5891500016 K ANGNAIPHOM PUNJAB NATIONAL BANK(508568)
14 MACHI MN-04-004-045-045/22-A
() 		2004004000NRG24260920230033181 26/09/2023 K Angnaiphom 2004004WL000445 K Angnaiphom 00354 PUNB0048420 1560 1560 Processed 27/09/2023 5891500015 K ANGNAIPHOM PUNJAB NATIONAL BANK(508568)
15 MACHI MN-04-004-045-045/22-A
() 		2004004000NRG24260920230033180 26/09/2023 K Angnaiphom 2004004WL000445 K Angnaiphom 00354 PUNB0048420 1560 1560 Processed 27/09/2023 5891500014 K ANGNAIPHOM PUNJAB NATIONAL BANK(508568)
16 MACHI MN-04-004-045-045/31-A
() 		2004004000NRG24260920230033209 26/09/2023 Leikham Charang 2004004WL000445 Leikham Charang 00354 PUNB0048420 1560 1560 Processed 27/09/2023 5891500010 LEIKHAM CHARANG PUNJAB NATIONAL BANK(508568)
17 MACHI MN-04-004-045-045/31-A
() 		2004004000NRG24260920230033208 26/09/2023 Leikham Charang 2004004WL000445 Leikham Charang 00354 PUNB0048420 1560 1560 Processed 27/09/2023 5891500009 LEIKHAM CHARANG PUNJAB NATIONAL BANK(508568)
18 MACHI MN-04-004-045-045/31-A
() 		2004004000NRG24260920230033207 26/09/2023 Leikham Charang 2004004WL000445 Leikham Charang 00354 PUNB0048420 1300 1300 Processed 27/09/2023 5891500008 LEIKHAM CHARANG PUNJAB NATIONAL BANK(508568)
19 MACHI MN-04-004-045-045/60-A
() 		2004004000NRG24260920230033306 26/09/2023 Khaling Angdon 2004004WL000445 Khaling Angdon 00354 PUNB0048420 1300 1300 Processed 27/09/2023 5891500013 KHALING ANGDON PUNJAB NATIONAL BANK(508568)
20 MACHI MN-04-004-045-045/60-A
() 		2004004000NRG24260920230033305 26/09/2023 Khaling Angdon 2004004WL000445 Khaling Angdon 00354 PUNB0048420 1560 1560 Processed 27/09/2023 5891500012 KHALING ANGDON PUNJAB NATIONAL BANK(508568)
21 MACHI MN-04-004-045-045/60-A
() 		2004004000NRG24260920230033304 26/09/2023 Khaling Angdon 2004004WL000445 Khaling Angdon 00354 PUNB0048420 1560 1560 Processed 27/09/2023 5891500011 KHALING ANGDON PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
22 MACHI MN-04-004-045-045/82-A
() 		2004004000NRG24260920230033375 26/09/2023 Ngaithianvak 2004004WL000445 Ngaithianvak 00415 SBIN0000181 1560 1560 Processed 27/09/2023 5891500031 MRS NGAITHIANVAK STATE BANK OF INDIA(508548)
23 MACHI MN-04-004-045-045/82-A
() 		2004004000NRG24260920230033374 26/09/2023 Ngaithianvak 2004004WL000445 Ngaithianvak 00415 SBIN0000181 1560 1560 Processed 27/09/2023 5891500030 MRS NGAITHIANVAK STATE BANK OF INDIA(508548)
24 MACHI MN-04-004-045-045/82-A
() 		2004004000NRG24260920230033373 26/09/2023 Ngaithianvak 2004004WL000445 Ngaithianvak 00415 SBIN0000181 1300 1300 Processed 27/09/2023 5891500029 MRS NGAITHIANVAK STATE BANK OF INDIA(508548)
SubTotal 4420 4420
25 MACHI MN-04-004-045-045/24-A
() 		2004004000NRG24260920230033188 26/09/2023 Khaling Korong Maring 2004004WL000445 Khaling Korong Maring 00415 SBIN0004562 1300 1300 Processed 27/09/2023 5891500034 MR KHALING KORONG MARING STATE BANK OF INDIA(508548)
26 MACHI MN-04-004-045-045/24-A
() 		2004004000NRG24260920230033187 26/09/2023 Khaling Korong Maring 2004004WL000445 Khaling Korong Maring 00415 SBIN0004562 1560 1560 Processed 27/09/2023 5891500033 MR KHALING KORONG MARING STATE BANK OF INDIA(508548)
27 MACHI MN-04-004-045-045/24-A
() 		2004004000NRG24260920230033186 26/09/2023 Khaling Korong Maring 2004004WL000445 Khaling Korong Maring 00415 SBIN0004562 1560 1560 Processed 27/09/2023 5891500032 MR KHALING KORONG MARING STATE BANK OF INDIA(508548)
SubTotal 4420 4420
28 MACHI MN-04-004-045-045/83-A
() 		2004004000NRG24260920230033378 26/09/2023 Khaling Moishel 2004004WL000445 Khaling Moishel 00415 SBIN0004938 1300 1300 Processed 27/09/2023 5891500124 MRS KHALING MOISHEL STATE BANK OF INDIA(508548)
29 MACHI MN-04-004-045-045/83-A
() 		2004004000NRG24260920230033377 26/09/2023 Khaling Moishel 2004004WL000445 Khaling Moishel 00415 SBIN0004938 1560 1560 Processed 27/09/2023 5891500123 MRS KHALING MOISHEL STATE BANK OF INDIA(508548)
30 MACHI MN-04-004-045-045/83-A
() 		2004004000NRG24260920230033376 26/09/2023 Khaling Moishel 2004004WL000445 Khaling Moishel 00415 SBIN0004938 1560 1560 Processed 27/09/2023 5891500122 MRS KHALING MOISHEL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
31 MACHI MN-04-004-027-027/17-B
() 		2004004000NRG24260920230033140 26/09/2023 Kh Awon 2004004WL000445 Kh Awon 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500181 KH AWON INDIA POST PAYMENTS BANK LIMITED(508528)
32 MACHI MN-04-004-027-027/17-B
() 		2004004000NRG24260920230033139 26/09/2023 Kh Awon 2004004WL000445 Kh Awon 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500180 KH AWON INDIA POST PAYMENTS BANK LIMITED(508528)
33 MACHI MN-04-004-027-027/17-B
() 		2004004000NRG24260920230033138 26/09/2023 Kh Awon 2004004WL000445 Kh Awon 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500179 KH AWON INDIA POST PAYMENTS BANK LIMITED(508528)
34 MACHI MN-04-004-045-045/10-A
() 		2004004000NRG24260920230033146 26/09/2023 Tontang Angnaiphom 2004004WL000445 Tontang Angnaiphom 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500022 MR TONTANG ANGNAIPHOM STATE BANK OF INDIA(508548)
35 MACHI MN-04-004-045-045/10-A
() 		2004004000NRG24260920230033145 26/09/2023 Tontang Angnaiphom 2004004WL000445 Tontang Angnaiphom 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500021 MR TONTANG ANGNAIPHOM STATE BANK OF INDIA(508548)
36 MACHI MN-04-004-045-045/10-A
() 		2004004000NRG24260920230033144 26/09/2023 Tontang Angnaiphom 2004004WL000445 Tontang Angnaiphom 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500020 MR TONTANG ANGNAIPHOM STATE BANK OF INDIA(508548)
37 MACHI MN-04-004-045-045/16-A
() 		2004004000NRG24260920230033161 26/09/2023 D. Mongou 2004004WL000445 D. Mongou 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500142 DANGSHAWA MONGOU BANK OF INDIA(508505)
38 MACHI MN-04-004-045-045/16-A
() 		2004004000NRG24260920230033160 26/09/2023 D. Mongou 2004004WL000445 D. Mongou 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500141 DANGSHAWA MONGOU BANK OF INDIA(508505)
39 MACHI MN-04-004-045-045/16-A
() 		2004004000NRG24260920230033159 26/09/2023 D. Mongou 2004004WL000445 D. Mongou 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500140 DANGSHAWA MONGOU BANK OF INDIA(508505)
40 MACHI MN-04-004-045-045/17-A
() 		2004004000NRG24260920230033164 26/09/2023 D. Shangkhu 2004004WL000445 D. Shangkhu 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500046 MRS DANGSAWA SHANGKHU STATE BANK OF INDIA(508548)
41 MACHI MN-04-004-045-045/17-A
() 		2004004000NRG24260920230033163 26/09/2023 D. Shangkhu 2004004WL000445 D. Shangkhu 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500045 MRS DANGSAWA SHANGKHU STATE BANK OF INDIA(508548)
42 MACHI MN-04-004-045-045/17-A
() 		2004004000NRG24260920230033162 26/09/2023 D. Shangkhu 2004004WL000445 D. Shangkhu 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500044 MRS DANGSAWA SHANGKHU STATE BANK OF INDIA(508548)
43 MACHI MN-04-004-045-045/19-A
() 		2004004000NRG24260920230033170 26/09/2023 Khaling Living 2004004WL000445 Khaling Living 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500028 MRS LIVING KHALING STATE BANK OF INDIA(508548)
44 MACHI MN-04-004-045-045/19-A
() 		2004004000NRG24260920230033169 26/09/2023 Khaling Living 2004004WL000445 Khaling Living 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500027 MRS LIVING KHALING STATE BANK OF INDIA(508548)
45 MACHI MN-04-004-045-045/19-A
() 		2004004000NRG24260920230033168 26/09/2023 Khaling Living 2004004WL000445 Khaling Living 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500026 MRS LIVING KHALING STATE BANK OF INDIA(508548)
46 MACHI MN-04-004-045-045/2-A
() 		2004004000NRG24260920230033173 26/09/2023 T Morong 2004004WL000445 T Morong 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500079 MR T MORONG STATE BANK OF INDIA(508548)
47 MACHI MN-04-004-045-045/2-A
() 		2004004000NRG24260920230033172 26/09/2023 T Morong 2004004WL000445 T Morong 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500078 MR T MORONG STATE BANK OF INDIA(508548)
48 MACHI MN-04-004-045-045/2-A
() 		2004004000NRG24260920230033171 26/09/2023 T Morong 2004004WL000445 T Morong 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500077 MR T MORONG STATE BANK OF INDIA(508548)
49 MACHI MN-04-004-045-045/26
() 		2004004000NRG24260920230033191 26/09/2023 Hongsha Shelshangbong 2004004WL000445 Hongsha Shelshangbong 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500178 SHELSHANGBONG HONGSHA UCO BANK(607066)
50 MACHI MN-04-004-045-045/26
() 		2004004000NRG24260920230033190 26/09/2023 Hongsha Shelshangbong 2004004WL000445 Hongsha Shelshangbong 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500177 SHELSHANGBONG HONGSHA UCO BANK(607066)
51 MACHI MN-04-004-045-045/26
() 		2004004000NRG24260920230033189 26/09/2023 Hongsha Shelshangbong 2004004WL000445 Hongsha Shelshangbong 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500176 SHELSHANGBONG HONGSHA UCO BANK(607066)
52 MACHI MN-04-004-045-045/27-A
() 		2004004000NRG24260920230033194 26/09/2023 H. Shangnaimoi 2004004WL000445 H. Shangnaimoi 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500100 MRS HONGSHA SHANGNAIMOI STATE BANK OF INDIA(508548)
53 MACHI MN-04-004-045-045/27-A
() 		2004004000NRG24260920230033193 26/09/2023 H. Shangnaimoi 2004004WL000445 H. Shangnaimoi 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500099 MRS HONGSHA SHANGNAIMOI STATE BANK OF INDIA(508548)
54 MACHI MN-04-004-045-045/27-A
() 		2004004000NRG24260920230033192 26/09/2023 H. Shangnaimoi 2004004WL000445 H. Shangnaimoi 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500098 MRS HONGSHA SHANGNAIMOI STATE BANK OF INDIA(508548)
55 MACHI MN-04-004-045-045/28-A
() 		2004004000NRG24260920230033197 26/09/2023 H Tolkham 2004004WL000445 H Tolkham 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500118 MR HONGSHA TOLKHAM STATE BANK OF INDIA(508548)
56 MACHI MN-04-004-045-045/28-A
() 		2004004000NRG24260920230033196 26/09/2023 H Tolkham 2004004WL000445 H Tolkham 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500117 MR HONGSHA TOLKHAM STATE BANK OF INDIA(508548)
57 MACHI MN-04-004-045-045/28-A
() 		2004004000NRG24260920230033195 26/09/2023 H Tolkham 2004004WL000445 H Tolkham 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500116 MR HONGSHA TOLKHAM STATE BANK OF INDIA(508548)
58 MACHI MN-04-004-045-045/3-A
() 		2004004000NRG24260920230033203 26/09/2023 K. Sundory 2004004WL000445 K. Sundory 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500055 MRS K SUNDORY STATE BANK OF INDIA(508548)
59 MACHI MN-04-004-045-045/3-A
() 		2004004000NRG24260920230033202 26/09/2023 K. Sundory 2004004WL000445 K. Sundory 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500054 MRS K SUNDORY STATE BANK OF INDIA(508548)
60 MACHI MN-04-004-045-045/3-A
() 		2004004000NRG24260920230033201 26/09/2023 K. Sundory 2004004WL000445 K. Sundory 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500053 MRS K SUNDORY STATE BANK OF INDIA(508548)
61 MACHI MN-04-004-045-045/30-A
() 		2004004000NRG24260920230033206 26/09/2023 Shelneishang 2004004WL000445 Shelneishang 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500136 T SHELNEISHANG PUNJAB NATIONAL BANK(508568)
62 MACHI MN-04-004-045-045/30-A
() 		2004004000NRG24260920230033205 26/09/2023 Shelneishang 2004004WL000445 Shelneishang 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500135 T SHELNEISHANG PUNJAB NATIONAL BANK(508568)
63 MACHI MN-04-004-045-045/30-A
() 		2004004000NRG24260920230033204 26/09/2023 Shelneishang 2004004WL000445 Shelneishang 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500134 T SHELNEISHANG PUNJAB NATIONAL BANK(508568)
64 MACHI MN-04-004-045-045/32-A
() 		2004004000NRG24260920230033212 26/09/2023 Kh Tungnaikham 2004004WL000445 Kh Tungnaikham 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500166 MRS KH TUNGNAIKHAM STATE BANK OF INDIA(508548)
65 MACHI MN-04-004-045-045/32-A
() 		2004004000NRG24260920230033211 26/09/2023 Kh Tungnaikham 2004004WL000445 Kh Tungnaikham 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500165 MRS KH TUNGNAIKHAM STATE BANK OF INDIA(508548)
66 MACHI MN-04-004-045-045/32-A
() 		2004004000NRG24260920230033210 26/09/2023 Kh Tungnaikham 2004004WL000445 Kh Tungnaikham 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500164 MRS KH TUNGNAIKHAM STATE BANK OF INDIA(508548)
67 MACHI MN-04-004-045-045/33-A
() 		2004004000NRG24260920230033215 26/09/2023 Heimoishang 2004004WL000445 Heimoishang 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500085 TONTANG TOSHANG AIRTEL PAYMENTS BANK LIMITED(990288)
68 MACHI MN-04-004-045-045/33-A
() 		2004004000NRG24260920230033214 26/09/2023 Heimoishang 2004004WL000445 Heimoishang 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500084 TONTANG TOSHANG AIRTEL PAYMENTS BANK LIMITED(990288)
69 MACHI MN-04-004-045-045/33-A
() 		2004004000NRG24260920230033213 26/09/2023 Heimoishang 2004004WL000445 Heimoishang 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500083 TONTANG TOSHANG AIRTEL PAYMENTS BANK LIMITED(990288)
70 MACHI MN-04-004-045-045/34-A
() 		2004004000NRG24260920230033218 26/09/2023 Ngirsutnei Tontang 2004004WL000445 Ngirsutnei Tontang 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500154 NGIRSUTNEI TONTANG PUNJAB NATIONAL BANK(508568)
71 MACHI MN-04-004-045-045/34-A
() 		2004004000NRG24260920230033217 26/09/2023 Ngirsutnei Tontang 2004004WL000445 Ngirsutnei Tontang 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500153 NGIRSUTNEI TONTANG PUNJAB NATIONAL BANK(508568)
72 MACHI MN-04-004-045-045/34-A
() 		2004004000NRG24260920230033216 26/09/2023 Ngirsutnei Tontang 2004004WL000445 Ngirsutnei Tontang 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500152 NGIRSUTNEI TONTANG PUNJAB NATIONAL BANK(508568)
73 MACHI MN-04-004-045-045/36-A
() 		2004004000NRG24260920230033224 26/09/2023 HOngsha Kungshang 2004004WL000445 HOngsha Kungshang 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500067 MRS KUNGSANG HONGSHA STATE BANK OF INDIA(508548)
74 MACHI MN-04-004-045-045/36-A
() 		2004004000NRG24260920230033223 26/09/2023 HOngsha Kungshang 2004004WL000445 HOngsha Kungshang 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500066 MRS KUNGSANG HONGSHA STATE BANK OF INDIA(508548)
75 MACHI MN-04-004-045-045/36-A
() 		2004004000NRG24260920230033222 26/09/2023 HOngsha Kungshang 2004004WL000445 HOngsha Kungshang 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500065 MRS KUNGSANG HONGSHA STATE BANK OF INDIA(508548)
76 MACHI MN-04-004-045-045/37-A
() 		2004004000NRG24260920230033227 26/09/2023 Hongsha Philawon 2004004WL000445 Hongsha Philawon 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500121 MRS HONGSHA PHILAWON STATE BANK OF INDIA(508548)
77 MACHI MN-04-004-045-045/37-A
() 		2004004000NRG24260920230033226 26/09/2023 Hongsha Philawon 2004004WL000445 Hongsha Philawon 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500120 MRS HONGSHA PHILAWON STATE BANK OF INDIA(508548)
78 MACHI MN-04-004-045-045/37-A
() 		2004004000NRG24260920230033225 26/09/2023 Hongsha Philawon 2004004WL000445 Hongsha Philawon 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500119 MRS HONGSHA PHILAWON STATE BANK OF INDIA(508548)
79 MACHI MN-04-004-045-045/38-A
() 		2004004000NRG24260920230033230 26/09/2023 Khaling Shelhungdar 2004004WL000445 Khaling Shelhungdar 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500091 MRS KHALING SHELTLUNGDAR STATE BANK OF INDIA(508548)
80 MACHI MN-04-004-045-045/38-A
() 		2004004000NRG24260920230033229 26/09/2023 Khaling Shelhungdar 2004004WL000445 Khaling Shelhungdar 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500090 MRS KHALING SHELTLUNGDAR STATE BANK OF INDIA(508548)
81 MACHI MN-04-004-045-045/38-A
() 		2004004000NRG24260920230033228 26/09/2023 Khaling Shelhungdar 2004004WL000445 Khaling Shelhungdar 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500089 MRS KHALING SHELTLUNGDAR STATE BANK OF INDIA(508548)
82 MACHI MN-04-004-045-045/39-A
() 		2004004000NRG24260920230033233 26/09/2023 Ds Teshil Maring 2004004WL000445 Ds Teshil Maring 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500082 MRS D TESHIL STATE BANK OF INDIA(508548)
83 MACHI MN-04-004-045-045/39-A
() 		2004004000NRG24260920230033232 26/09/2023 Ds Teshil Maring 2004004WL000445 Ds Teshil Maring 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500081 MRS D TESHIL STATE BANK OF INDIA(508548)
84 MACHI MN-04-004-045-045/39-A
() 		2004004000NRG24260920230033231 26/09/2023 Ds Teshil Maring 2004004WL000445 Ds Teshil Maring 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500080 MRS D TESHIL STATE BANK OF INDIA(508548)
85 MACHI MN-04-004-045-045/4-A
() 		2004004000NRG24260920230033236 26/09/2023 Ch Premi 2004004WL000445 Ch Premi 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500115 MRS CH PREMI STATE BANK OF INDIA(508548)
86 MACHI MN-04-004-045-045/4-A
() 		2004004000NRG24260920230033235 26/09/2023 Ch Premi 2004004WL000445 Ch Premi 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500114 MRS CH PREMI STATE BANK OF INDIA(508548)
87 MACHI MN-04-004-045-045/4-A
() 		2004004000NRG24260920230033234 26/09/2023 Ch Premi 2004004WL000445 Ch Premi 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500113 MRS CH PREMI STATE BANK OF INDIA(508548)
88 MACHI MN-04-004-045-045/41-A
() 		2004004000NRG24260920230033242 26/09/2023 S Moikhamdar 2004004WL000445 S Moikhamdar 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500106 MISS S MOIKHAMDAR STATE BANK OF INDIA(508548)
89 MACHI MN-04-004-045-045/41-A
() 		2004004000NRG24260920230033241 26/09/2023 S Moikhamdar 2004004WL000445 S Moikhamdar 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500105 MISS S MOIKHAMDAR STATE BANK OF INDIA(508548)
90 MACHI MN-04-004-045-045/41-A
() 		2004004000NRG24260920230033240 26/09/2023 S Moikhamdar 2004004WL000445 S Moikhamdar 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500104 MISS S MOIKHAMDAR STATE BANK OF INDIA(508548)
91 MACHI MN-04-004-045-045/42-A
() 		2004004000NRG24260920230033245 26/09/2023 Khaling Shangkhu 2004004WL000445 Khaling Shangkhu 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500112 MRS KHALING SHANGKHU STATE BANK OF INDIA(508548)
92 MACHI MN-04-004-045-045/42-A
() 		2004004000NRG24260920230033244 26/09/2023 Khaling Shangkhu 2004004WL000445 Khaling Shangkhu 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500111 MRS KHALING SHANGKHU STATE BANK OF INDIA(508548)
93 MACHI MN-04-004-045-045/42-A
() 		2004004000NRG24260920230033243 26/09/2023 Khaling Shangkhu 2004004WL000445 Khaling Shangkhu 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500110 MRS KHALING SHANGKHU STATE BANK OF INDIA(508548)
94 MACHI MN-04-004-045-045/45-A
() 		2004004000NRG24260920230033253 26/09/2023 P Koshing Tantanga 2004004WL000445 P Koshing Tantanga 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500102 P KOSHING TANTANGA AXIS BANK(607153)
95 MACHI MN-04-004-045-045/45-A
() 		2004004000NRG24260920230033252 26/09/2023 P Koshing Tantanga 2004004WL000445 P Koshing Tantanga 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500101 P KOSHING TANTANGA AXIS BANK(607153)
96 MACHI MN-04-004-045-045/45-A
() 		2004004000NRG24260920230033254 26/09/2023 P Koshing Tantanga 2004004WL000445 P Koshing Tantanga 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500103 P KOSHING TANTANGA AXIS BANK(607153)
97 MACHI MN-04-004-045-045/46-A
() 		2004004000NRG24260920230033257 26/09/2023 Saka Shangdar 2004004WL000445 Saka Shangdar 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500175 MRS SAKA SHANGDAR STATE BANK OF INDIA(508548)
98 MACHI MN-04-004-045-045/46-A
() 		2004004000NRG24260920230033256 26/09/2023 Saka Shangdar 2004004WL000445 Saka Shangdar 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500174 MRS SAKA SHANGDAR STATE BANK OF INDIA(508548)
99 MACHI MN-04-004-045-045/46-A
() 		2004004000NRG24260920230033255 26/09/2023 Saka Shangdar 2004004WL000445 Saka Shangdar 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500173 MRS SAKA SHANGDAR STATE BANK OF INDIA(508548)
100 MACHI MN-04-004-045-045/48-A
() 		2004004000NRG24260920230033263 26/09/2023 S Bongkham 2004004WL000445 S Bongkham 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500094 MRS SAKA BONGKHAM STATE BANK OF INDIA(508548)
101 MACHI MN-04-004-045-045/48-A
() 		2004004000NRG24260920230033262 26/09/2023 S Bongkham 2004004WL000445 S Bongkham 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500093 MRS SAKA BONGKHAM STATE BANK OF INDIA(508548)
102 MACHI MN-04-004-045-045/48-A
() 		2004004000NRG24260920230033261 26/09/2023 S Bongkham 2004004WL000445 S Bongkham 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500092 MRS SAKA BONGKHAM STATE BANK OF INDIA(508548)
103 MACHI MN-04-004-045-045/5-A
() 		2004004000NRG24260920230033269 26/09/2023 Mayengbam Amoi 2004004WL000445 Mayengbam Amoi 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500157 MRS MAYENGBAM AMOI STATE BANK OF INDIA(508548)
104 MACHI MN-04-004-045-045/5-A
() 		2004004000NRG24260920230033268 26/09/2023 Mayengbam Amoi 2004004WL000445 Mayengbam Amoi 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500156 MRS MAYENGBAM AMOI STATE BANK OF INDIA(508548)
105 MACHI MN-04-004-045-045/5-A
() 		2004004000NRG24260920230033267 26/09/2023 Mayengbam Amoi 2004004WL000445 Mayengbam Amoi 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500155 MRS MAYENGBAM AMOI STATE BANK OF INDIA(508548)
106 MACHI MN-04-004-045-045/50-A
() 		2004004000NRG24260920230033272 26/09/2023 T Anthony 2004004WL000445 T Anthony 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500109 MR T ANTHONY MARING STATE BANK OF INDIA(508548)
107 MACHI MN-04-004-045-045/50-A
() 		2004004000NRG24260920230033271 26/09/2023 T Anthony 2004004WL000445 T Anthony 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500108 MR T ANTHONY MARING STATE BANK OF INDIA(508548)
108 MACHI MN-04-004-045-045/50-A
() 		2004004000NRG24260920230033270 26/09/2023 T Anthony 2004004WL000445 T Anthony 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500107 MR T ANTHONY MARING STATE BANK OF INDIA(508548)
109 MACHI MN-04-004-045-045/52-A
() 		2004004000NRG24260920230033278 26/09/2023 Shangmun Saka 2004004WL000445 Shangmun Saka 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500064 SHANGMUN SAKA ICICI BANK LTD(508534)
110 MACHI MN-04-004-045-045/52-A
() 		2004004000NRG24260920230033277 26/09/2023 Shangmun Saka 2004004WL000445 Shangmun Saka 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500063 SHANGMUN SAKA ICICI BANK LTD(508534)
111 MACHI MN-04-004-045-045/52-A
() 		2004004000NRG24260920230033276 26/09/2023 Shangmun Saka 2004004WL000445 Shangmun Saka 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500062 SHANGMUN SAKA ICICI BANK LTD(508534)
112 MACHI MN-04-004-045-045/56-A
() 		2004004000NRG24260920230033291 26/09/2023 Yunglama Tungnai 2004004WL000445 Yunglama Tungnai 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500139 MRS YUNGLAMA TUNGNAI STATE BANK OF INDIA(508548)
113 MACHI MN-04-004-045-045/56-A
() 		2004004000NRG24260920230033290 26/09/2023 Yunglama Tungnai 2004004WL000445 Yunglama Tungnai 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500138 MRS YUNGLAMA TUNGNAI STATE BANK OF INDIA(508548)
114 MACHI MN-04-004-045-045/56-A
() 		2004004000NRG24260920230033289 26/09/2023 Yunglama Tungnai 2004004WL000445 Yunglama Tungnai 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500137 MRS YUNGLAMA TUNGNAI STATE BANK OF INDIA(508548)
115 MACHI MN-04-004-045-045/57-C
() 		2004004000NRG24260920230033294 26/09/2023 Hongsha Reimoidar 2004004WL000445 Hongsha Reimoidar 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500148 MISS HONGSHA REIMOIDAR STATE BANK OF INDIA(508548)
116 MACHI MN-04-004-045-045/57-C
() 		2004004000NRG24260920230033293 26/09/2023 Hongsha Reimoidar 2004004WL000445 Hongsha Reimoidar 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500147 MISS HONGSHA REIMOIDAR STATE BANK OF INDIA(508548)
117 MACHI MN-04-004-045-045/57-C
() 		2004004000NRG24260920230033292 26/09/2023 Hongsha Reimoidar 2004004WL000445 Hongsha Reimoidar 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500146 MISS HONGSHA REIMOIDAR STATE BANK OF INDIA(508548)
118 MACHI MN-04-004-045-045/58-A
() 		2004004000NRG24260920230033297 26/09/2023 Grace Saka 2004004WL000445 Grace Saka 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500040 GRACE SAKA UCO BANK(607066)
119 MACHI MN-04-004-045-045/58-A
() 		2004004000NRG24260920230033296 26/09/2023 Grace Saka 2004004WL000445 Grace Saka 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500039 GRACE SAKA UCO BANK(607066)
120 MACHI MN-04-004-045-045/58-A
() 		2004004000NRG24260920230033295 26/09/2023 Grace Saka 2004004WL000445 Grace Saka 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500038 GRACE SAKA UCO BANK(607066)
121 MACHI MN-04-004-045-045/59-A
() 		2004004000NRG24260920230033300 26/09/2023 Lamthaka Darshim Charanga 2004004WL000445 Lamthaka Darshim Charanga 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500160 Lamthakka Darshim Charanga PUNJAB NATIONAL BANK(508568)
122 MACHI MN-04-004-045-045/59-A
() 		2004004000NRG24260920230033299 26/09/2023 Lamthaka Darshim Charanga 2004004WL000445 Lamthaka Darshim Charanga 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500159 Lamthakka Darshim Charanga PUNJAB NATIONAL BANK(508568)
123 MACHI MN-04-004-045-045/59-A
() 		2004004000NRG24260920230033298 26/09/2023 Lamthaka Darshim Charanga 2004004WL000445 Lamthaka Darshim Charanga 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500158 Lamthakka Darshim Charanga PUNJAB NATIONAL BANK(508568)
124 MACHI MN-04-004-045-045/6-A
() 		2004004000NRG24260920230033303 26/09/2023 Saka Shangheishel 2004004WL000445 Saka Shangheishel 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500130 MR SAKA SHANGHEISHEL STATE BANK OF INDIA(508548)
125 MACHI MN-04-004-045-045/6-A
() 		2004004000NRG24260920230033302 26/09/2023 Saka Shangheishel 2004004WL000445 Saka Shangheishel 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500129 MR SAKA SHANGHEISHEL STATE BANK OF INDIA(508548)
126 MACHI MN-04-004-045-045/6-A
() 		2004004000NRG24260920230033301 26/09/2023 Saka Shangheishel 2004004WL000445 Saka Shangheishel 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500128 MR SAKA SHANGHEISHEL STATE BANK OF INDIA(508548)
127 MACHI MN-04-004-045-045/61-A
() 		2004004000NRG24260920230033309 26/09/2023 Khaling Koyai 2004004WL000445 Khaling Koyai 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500172 MR KHALING KOYAI STATE BANK OF INDIA(508548)
128 MACHI MN-04-004-045-045/61-A
() 		2004004000NRG24260920230033308 26/09/2023 Khaling Koyai 2004004WL000445 Khaling Koyai 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500171 MR KHALING KOYAI STATE BANK OF INDIA(508548)
129 MACHI MN-04-004-045-045/61-A
() 		2004004000NRG24260920230033307 26/09/2023 Khaling Koyai 2004004WL000445 Khaling Koyai 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500170 MR KHALING KOYAI STATE BANK OF INDIA(508548)
130 MACHI MN-04-004-045-045/62-B
() 		2004004000NRG24260920230033311 26/09/2023 Khaling Leikhamshel 2004004WL000445 Khaling Leikhamshel 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500150 MISS KHALING LEIKHAMSHEL STATE BANK OF INDIA(508548)
131 MACHI MN-04-004-045-045/62-B
() 		2004004000NRG24260920230033310 26/09/2023 Khaling Leikhamshel 2004004WL000445 Khaling Leikhamshel 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500149 MISS KHALING LEIKHAMSHEL STATE BANK OF INDIA(508548)
132 MACHI MN-04-004-045-045/62-B
() 		2004004000NRG24260920230033312 26/09/2023 Khaling Leikhamshel 2004004WL000445 Khaling Leikhamshel 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500151 MISS KHALING LEIKHAMSHEL STATE BANK OF INDIA(508548)
133 MACHI MN-04-004-045-045/63-A
() 		2004004000NRG24260920230033315 26/09/2023 Khaling Themyaola 2004004WL000445 Khaling Themyaola 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500097 KHALING THEMYAOLA PUNJAB NATIONAL BANK(508568)
134 MACHI MN-04-004-045-045/63-A
() 		2004004000NRG24260920230033314 26/09/2023 Khaling Themyaola 2004004WL000445 Khaling Themyaola 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500096 KHALING THEMYAOLA PUNJAB NATIONAL BANK(508568)
135 MACHI MN-04-004-045-045/63-A
() 		2004004000NRG24260920230033313 26/09/2023 Khaling Themyaola 2004004WL000445 Khaling Themyaola 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500095 KHALING THEMYAOLA PUNJAB NATIONAL BANK(508568)
136 MACHI MN-04-004-045-045/64-A
() 		2004004000NRG24260920230033318 26/09/2023 Tongam Khaling 2004004WL000445 Tongam Khaling 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500049 MR TONGAM KHALING STATE BANK OF INDIA(508548)
137 MACHI MN-04-004-045-045/64-A
() 		2004004000NRG24260920230033317 26/09/2023 Tongam Khaling 2004004WL000445 Tongam Khaling 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500048 MR TONGAM KHALING STATE BANK OF INDIA(508548)
138 MACHI MN-04-004-045-045/64-A
() 		2004004000NRG24260920230033316 26/09/2023 Tongam Khaling 2004004WL000445 Tongam Khaling 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500047 MR TONGAM KHALING STATE BANK OF INDIA(508548)
139 MACHI MN-04-004-045-045/66-A
() 		2004004000NRG24260920230033324 26/09/2023 H. Shangpungran 2004004WL000445 H. Shangpungran 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500037 MRS KHAMNU HONGSHA STATE BANK OF INDIA(508548)
140 MACHI MN-04-004-045-045/66-A
() 		2004004000NRG24260920230033323 26/09/2023 H. Shangpungran 2004004WL000445 H. Shangpungran 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500036 MRS KHAMNU HONGSHA STATE BANK OF INDIA(508548)
141 MACHI MN-04-004-045-045/66-A
() 		2004004000NRG24260920230033322 26/09/2023 H. Shangpungran 2004004WL000445 H. Shangpungran 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500035 MRS KHAMNU HONGSHA STATE BANK OF INDIA(508548)
142 MACHI MN-04-004-045-045/68-A
() 		2004004000NRG24260920230033330 26/09/2023 K Koshel 2004004WL000445 K Koshel 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500061 K KOSHEL AXIS BANK(607153)
143 MACHI MN-04-004-045-045/68-A
() 		2004004000NRG24260920230033329 26/09/2023 K Koshel 2004004WL000445 K Koshel 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500060 K KOSHEL AXIS BANK(607153)
144 MACHI MN-04-004-045-045/68-A
() 		2004004000NRG24260920230033328 26/09/2023 K Koshel 2004004WL000445 K Koshel 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500059 K KOSHEL AXIS BANK(607153)
145 MACHI MN-04-004-045-045/7-A
() 		2004004000NRG24260920230033336 26/09/2023 T. Mankungshel 2004004WL000445 T. Mankungshel 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500145 MR T MANKUNGSHEL STATE BANK OF INDIA(508548)
146 MACHI MN-04-004-045-045/7-A
() 		2004004000NRG24260920230033335 26/09/2023 T. Mankungshel 2004004WL000445 T. Mankungshel 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500144 MR T MANKUNGSHEL STATE BANK OF INDIA(508548)
147 MACHI MN-04-004-045-045/7-A
() 		2004004000NRG24260920230033334 26/09/2023 T. Mankungshel 2004004WL000445 T. Mankungshel 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500143 MR T MANKUNGSHEL STATE BANK OF INDIA(508548)
148 MACHI MN-04-004-045-045/70-A
() 		2004004000NRG24260920230033339 26/09/2023 Hongsha Moichi 2004004WL000445 Hongsha Moichi 00415 SBIN0009990 1560 1560 Rejected 27/09/2023 5891500052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MACHI MN-04-004-045-045/70-A
() 		2004004000NRG24260920230033338 26/09/2023 Hongsha Moichi 2004004WL000445 Hongsha Moichi 00415 SBIN0009990 1560 1560 Rejected 27/09/2023 5891500051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MACHI MN-04-004-045-045/70-A
() 		2004004000NRG24260920230033337 26/09/2023 Hongsha Moichi 2004004WL000445 Hongsha Moichi 00415 SBIN0009990 1300 1300 Rejected 27/09/2023 5891500050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MACHI MN-04-004-045-045/74-A
() 		2004004000NRG24260920230033351 26/09/2023 Ks Olivia 2004004WL000445 Ks Olivia 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500025 MISS K OLIVIA STATE BANK OF INDIA(508548)
152 MACHI MN-04-004-045-045/74-A
() 		2004004000NRG24260920230033350 26/09/2023 Ks Olivia 2004004WL000445 Ks Olivia 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500024 MISS K OLIVIA STATE BANK OF INDIA(508548)
153 MACHI MN-04-004-045-045/74-A
() 		2004004000NRG24260920230033349 26/09/2023 Ks Olivia 2004004WL000445 Ks Olivia 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500023 MISS K OLIVIA STATE BANK OF INDIA(508548)
154 MACHI MN-04-004-045-045/76-A
() 		2004004000NRG24260920230033357 26/09/2023 Charanga Temui 2004004WL000445 Charanga Temui 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500184 MISS D TOMUITHANG STATE BANK OF INDIA(508548)
155 MACHI MN-04-004-045-045/76-A
() 		2004004000NRG24260920230033356 26/09/2023 Charanga Temui 2004004WL000445 Charanga Temui 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500183 MISS D TOMUITHANG STATE BANK OF INDIA(508548)
156 MACHI MN-04-004-045-045/76-A
() 		2004004000NRG24260920230033355 26/09/2023 Charanga Temui 2004004WL000445 Charanga Temui 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500182 MISS D TOMUITHANG STATE BANK OF INDIA(508548)
157 MACHI MN-04-004-045-045/77-A
() 		2004004000NRG24260920230033360 26/09/2023 H. Khurei 2004004WL000445 H. Khurei 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500127 MRS H KHUREI STATE BANK OF INDIA(508548)
158 MACHI MN-04-004-045-045/77-A
() 		2004004000NRG24260920230033359 26/09/2023 H. Khurei 2004004WL000445 H. Khurei 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500126 MRS H KHUREI STATE BANK OF INDIA(508548)
159 MACHI MN-04-004-045-045/77-A
() 		2004004000NRG24260920230033358 26/09/2023 H. Khurei 2004004WL000445 H. Khurei 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500125 MRS H KHUREI STATE BANK OF INDIA(508548)
160 MACHI MN-04-004-045-045/84-A
() 		2004004000NRG24260920230033381 26/09/2023 Dangshawa Leicha 2004004WL000445 Dangshawa Leicha 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500169 MISS DANGSHAWA LEICHA STATE BANK OF INDIA(508548)
161 MACHI MN-04-004-045-045/84-A
() 		2004004000NRG24260920230033380 26/09/2023 Dangshawa Leicha 2004004WL000445 Dangshawa Leicha 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500168 MISS DANGSHAWA LEICHA STATE BANK OF INDIA(508548)
162 MACHI MN-04-004-045-045/84-A
() 		2004004000NRG24260920230033379 26/09/2023 Dangshawa Leicha 2004004WL000445 Dangshawa Leicha 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500167 MISS DANGSHAWA LEICHA STATE BANK OF INDIA(508548)
163 MACHI MN-04-004-045-045/86-A
() 		2004004000NRG24260920230033387 26/09/2023 Khamnairan Tontang 2004004WL000445 Khamnairan Tontang 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500073 MR KHAMNAIRAN TONTANG STATE BANK OF INDIA(508548)
164 MACHI MN-04-004-045-045/86-A
() 		2004004000NRG24260920230033386 26/09/2023 Khamnairan Tontang 2004004WL000445 Khamnairan Tontang 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500072 MR KHAMNAIRAN TONTANG STATE BANK OF INDIA(508548)
165 MACHI MN-04-004-045-045/86-A
() 		2004004000NRG24260920230033385 26/09/2023 Khamnairan Tontang 2004004WL000445 Khamnairan Tontang 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500071 MR KHAMNAIRAN TONTANG STATE BANK OF INDIA(508548)
166 MACHI MN-04-004-045-045/87-A
() 		2004004000NRG24260920230033390 26/09/2023 H. Shangkhu 2004004WL000445 H. Shangkhu 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500088 MRS H SHANGKHU STATE BANK OF INDIA(508548)
167 MACHI MN-04-004-045-045/87-A
() 		2004004000NRG24260920230033389 26/09/2023 H. Shangkhu 2004004WL000445 H. Shangkhu 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500087 MRS H SHANGKHU STATE BANK OF INDIA(508548)
168 MACHI MN-04-004-045-045/87-A
() 		2004004000NRG24260920230033388 26/09/2023 H. Shangkhu 2004004WL000445 H. Shangkhu 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500086 MRS H SHANGKHU STATE BANK OF INDIA(508548)
169 MACHI MN-04-004-045-045/88-A
() 		2004004000NRG24260920230033393 26/09/2023 Tontang Donsuimoi 2004004WL000445 Tontang Donsuimoi 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500058 MR TONTANG DONSUIMOI STATE BANK OF INDIA(508548)
170 MACHI MN-04-004-045-045/88-A
() 		2004004000NRG24260920230033392 26/09/2023 Tontang Donsuimoi 2004004WL000445 Tontang Donsuimoi 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500057 MR TONTANG DONSUIMOI STATE BANK OF INDIA(508548)
171 MACHI MN-04-004-045-045/88-A
() 		2004004000NRG24260920230033391 26/09/2023 Tontang Donsuimoi 2004004WL000445 Tontang Donsuimoi 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500056 MR TONTANG DONSUIMOI STATE BANK OF INDIA(508548)
172 MACHI MN-04-004-045-045/9-A
() 		2004004000NRG24260920230033396 26/09/2023 T. Modaphun 2004004WL000445 T. Modaphun 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500163 MR T LOVINGSON STATE BANK OF INDIA(508548)
173 MACHI MN-04-004-045-045/9-A
() 		2004004000NRG24260920230033395 26/09/2023 T. Modaphun 2004004WL000445 T. Modaphun 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500162 MR T LOVINGSON STATE BANK OF INDIA(508548)
174 MACHI MN-04-004-045-045/9-A
() 		2004004000NRG24260920230033394 26/09/2023 T. Modaphun 2004004WL000445 T. Modaphun 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500161 MR T LOVINGSON STATE BANK OF INDIA(508548)
175 MACHI MN-04-004-045-045/94-A
() 		2004004000NRG24260920230033411 26/09/2023 Dp Kopung 2004004WL000445 Dp Kopung 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500133 D P MORNINGWAR MARING INDIAN OVERSEAS BANK(508541)
176 MACHI MN-04-004-045-045/94-A
() 		2004004000NRG24260920230033410 26/09/2023 Dp Kopung 2004004WL000445 Dp Kopung 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500132 D P MORNINGWAR MARING INDIAN OVERSEAS BANK(508541)
177 MACHI MN-04-004-045-045/94-A
() 		2004004000NRG24260920230033409 26/09/2023 Dp Kopung 2004004WL000445 Dp Kopung 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500131 D P MORNINGWAR MARING INDIAN OVERSEAS BANK(508541)
178 MACHI MN-04-004-045-045/95-B
() 		2004004000NRG24260920230033414 26/09/2023 T. Angshingwar Maring 2004004WL000445 T. Angshingwar Maring 00415 SBIN0009990 1300 1300 Processed 27/09/2023 5891500070 MR T ANGSHINGWAR MARING STATE BANK OF INDIA(508548)
179 MACHI MN-04-004-045-045/95-B
() 		2004004000NRG24260920230033413 26/09/2023 T. Angshingwar Maring 2004004WL000445 T. Angshingwar Maring 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500069 MR T ANGSHINGWAR MARING STATE BANK OF INDIA(508548)
180 MACHI MN-04-004-045-045/95-B
() 		2004004000NRG24260920230033412 26/09/2023 T. Angshingwar Maring 2004004WL000445 T. Angshingwar Maring 00415 SBIN0009990 1560 1560 Processed 27/09/2023 5891500068 MR T ANGSHINGWAR MARING STATE BANK OF INDIA(508548)
SubTotal 221000 221000
181 MACHI MN-04-004-045-045/23-A
() 		2004004000NRG24260920230033185 26/09/2023 T.Ester 2004004WL000445 T.Ester 00415 SBIN0010757 1560 1560 Processed 27/09/2023 5891500076 MISS TONTANG ESTHER STATE BANK OF INDIA(508548)
182 MACHI MN-04-004-045-045/23-A
() 		2004004000NRG24260920230033184 26/09/2023 T.Ester 2004004WL000445 T.Ester 00415 SBIN0010757 1560 1560 Processed 27/09/2023 5891500075 MISS TONTANG ESTHER STATE BANK OF INDIA(508548)
183 MACHI MN-04-004-045-045/23-A
() 		2004004000NRG24260920230033183 26/09/2023 T.Ester 2004004WL000445 T.Ester 00415 SBIN0010757 1300 1300 Processed 27/09/2023 5891500074 MISS TONTANG ESTHER STATE BANK OF INDIA(508548)
SubTotal 4420 4420
184 MACHI MN-04-004-045-045/85-A
() 		2004004000NRG24260920230033384 26/09/2023 Khaling Angwarson 2004004WL000445 Khaling Angwarson 00462 UCBA0002998 1300 1300 Processed 27/09/2023 5891500043 KHALING ANGWARSON UCO BANK(607066)
185 MACHI MN-04-004-045-045/85-A
() 		2004004000NRG24260920230033383 26/09/2023 Khaling Angwarson 2004004WL000445 Khaling Angwarson 00462 UCBA0002998 1560 1560 Processed 27/09/2023 5891500042 KHALING ANGWARSON UCO BANK(607066)
186 MACHI MN-04-004-045-045/85-A
() 		2004004000NRG24260920230033382 26/09/2023 Khaling Angwarson 2004004WL000445 Khaling Angwarson 00462 UCBA0002998 1560 1560 Processed 27/09/2023 5891500041 KHALING ANGWARSON UCO BANK(607066)
SubTotal 4420 4420
Total 274040 274040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_260923APB_FTO_11444 HDFC Bank HDFC0002269 CHURACHANDPUR 4420
2 MACHI MN2004004_260923APB_FTO_11444 HDFC Bank HDFC0004744 CHINGMEIRONG 4420
3 MACHI MN2004004_260923APB_FTO_11444 IDBI Bank IBKL0001219 Imphal 4420
4 MACHI MN2004004_260923APB_FTO_11444 Punjab National Bank PUNB0025620 Kakching 4420
5 MACHI MN2004004_260923APB_FTO_11444 Punjab National Bank PUNB0048420 Paona Bazar 13260
6 MACHI MN2004004_260923APB_FTO_11444 State Bank of India SBIN0000181 SHILLONG 4420
7 MACHI MN2004004_260923APB_FTO_11444 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 4420
8 MACHI MN2004004_260923APB_FTO_11444 State Bank of India SBIN0004938 CHANDEL 4420
9 MACHI MN2004004_260923APB_FTO_11444 State Bank of India SBIN0009990 BSF KANGSANG 221000
10 MACHI MN2004004_260923APB_FTO_11444 State Bank of India SBIN0010757 KAKCHING 4420
11 MACHI MN2004004_260923APB_FTO_11444 UCO Bank UCBA0002998 Chandel Branch 4420

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