Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:59:33 PM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI Block : PURUL
Fto No. : MN2001005_060423FTO_1895
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 PURUL MN-01-005-002-002/111
(Oinam) 		2001005000NRG22060420230293765 06/04/2023 Naonaela 2001005WL001068 Naonaela 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353230 Naonaela ()
2 PURUL MN-01-005-002-002/124
(Oinam) 		2001005000NRG22060420230293776 06/04/2023 KH Longni 2001005WL001068 KH Longni 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353234 KH Longni ()
3 PURUL MN-01-005-002-002/13
(Oinam) 		2001005000NRG22060420230293782 06/04/2023 PEILALA 2001005WL001068 PEILALA 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353225 PEILALA ()
4 PURUL MN-01-005-002-002/131-C
(Oinam) 		2001005000NRG22060420230293785 06/04/2023 H DIDI 2001005WL001068 H DIDI 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353229 H DIDI ()
5 PURUL MN-01-005-002-002/132
(Oinam) 		2001005000NRG22060420230293786 06/04/2023 P L Solome 2001005WL001068 P L Solome 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353233 P L Solome ()
6 PURUL MN-01-005-002-002/135
(Oinam) 		2001005000NRG22060420230293789 06/04/2023 Rephenang 2001005WL001068 Rephenang 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353240 Rephenang ()
7 PURUL MN-01-005-002-002/137
(Oinam) 		2001005000NRG22060420230293791 06/04/2023 Phune 2001005WL001068 Phune 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353211 Phune ()
8 PURUL MN-01-005-002-002/141-A
(Oinam) 		2001005000NRG22060420230293798 06/04/2023 Raoping S 2001005WL001068 Raoping S 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353184 Raoping S ()
9 PURUL MN-01-005-002-002/143
(Oinam) 		2001005000NRG22060420230293800 06/04/2023 D Thio 2001005WL001068 D Thio 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353213 D Thio ()
10 PURUL MN-01-005-002-002/149-A
(Oinam) 		2001005000NRG22060420230293806 06/04/2023 Y DANIEL 2001005WL001068 Y DANIEL 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353231 Y DANIEL ()
11 PURUL MN-01-005-002-002/15
(Oinam) 		2001005000NRG22060420230293807 06/04/2023 K T SAMUEL 2001005WL001068 K T SAMUEL 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353236 K T SAMUEL ()
12 PURUL MN-01-005-002-002/151
(Oinam) 		2001005000NRG22060420230293808 06/04/2023 K I GENEVEIVE 2001005WL001068 K I GENEVEIVE 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353198 K I GENEVEIVE ()
13 PURUL MN-01-005-002-002/153-A
(Oinam) 		2001005000NRG22060420230293810 06/04/2023 SOKHAO KHO 2001005WL001068 SOKHAO KHO 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353223 SOKHAO KHO ()
14 PURUL MN-01-005-002-002/168
(Oinam) 		2001005000NRG22060420230293823 06/04/2023 JOHN C T Chao 2001005WL001068 JOHN C T Chao 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353201 JOHN C T Chao ()
15 PURUL MN-01-005-002-002/173
(Oinam) 		2001005000NRG22060420230293828 06/04/2023 R SHANGSO 2001005WL001068 R SHANGSO 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353206 R SHANGSO ()
16 PURUL MN-01-005-002-002/185-A
(Oinam) 		2001005000NRG22060420230293838 06/04/2023 P S Drucy 2001005WL001068 P S Drucy 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353200 P S Drucy ()
17 PURUL MN-01-005-002-002/191
(Oinam) 		2001005000NRG22060420230293843 06/04/2023 N TH Khailang 2001005WL001068 N TH Khailang 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353217 N TH Khailang ()
18 PURUL MN-01-005-002-002/195-A
(Oinam) 		2001005000NRG22060420230293847 06/04/2023 SOLOMI 2001005WL001068 SOLOMI 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353216 SOLOMI ()
19 PURUL MN-01-005-002-002/199
(Oinam) 		2001005000NRG22060420230293851 06/04/2023 S NGUNILA MONICA 2001005WL001068 S NGUNILA MONICA 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353244 S NGUNILA MONICA ()
20 PURUL MN-01-005-002-002/208
(Oinam) 		2001005000NRG22060420230293861 06/04/2023 Khailang 2001005WL001068 Khailang 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353262 Khailang ()
21 PURUL MN-01-005-002-002/210
(Oinam) 		2001005000NRG22060420230293863 06/04/2023 Ngunila 2001005WL001068 Ngunila 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353203 Ngunila ()
22 PURUL MN-01-005-002-002/215
(Oinam) 		2001005000NRG22060420230293867 06/04/2023 TH Sone 2001005WL001068 TH Sone 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353212 TH Sone ()
23 PURUL MN-01-005-002-002/221
(Oinam) 		2001005000NRG22060420230293875 06/04/2023 R B Kho RAIH 2001005WL001068 R B Kho RAIH 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353209 R B Kho RAIH ()
24 PURUL MN-01-005-002-002/222-A
(Oinam) 		2001005000NRG22060420230293877 06/04/2023 SEBASTIAN THIO POLAH 2001005WL001068 SEBASTIAN THIO POLAH 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353255 SEBASTIAN THIO POLAH ()
25 PURUL MN-01-005-002-002/236
(Oinam) 		2001005000NRG22060420230293890 06/04/2023 KP FREESIA 2001005WL001068 KP FREESIA 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353261 KP FREESIA ()
26 PURUL MN-01-005-002-002/238
(Oinam) 		2001005000NRG22060420230293891 06/04/2023 VASTI 2001005WL001068 VASTI 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353249 VASTI ()
27 PURUL MN-01-005-002-002/248
(Oinam) 		2001005000NRG22060420230293899 06/04/2023 P L PING 2001005WL001068 P L PING 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353195 P L PING ()
28 PURUL MN-01-005-002-002/248-A
(Oinam) 		2001005000NRG22060420230293900 06/04/2023 LONGKHAY 2001005WL001068 LONGKHAY 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353252 LONGKHAY ()
29 PURUL MN-01-005-002-002/249-D
(Oinam) 		2001005000NRG22060420230293902 06/04/2023 KH SHANG 2001005WL001068 KH SHANG 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353235 KH SHANG ()
30 PURUL MN-01-005-002-002/250-A
(Oinam) 		2001005000NRG22060420230293903 06/04/2023 RAOPING VARAY 2001005WL001068 RAOPING VARAY 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353247 RAOPING VARAY ()
31 PURUL MN-01-005-002-002/255-D
(Oinam) 		2001005000NRG22060420230293912 06/04/2023 khayla NG 2001005WL001068 khayla NG 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353196 khayla NG ()
32 PURUL MN-01-005-002-002/259-A
(Oinam) 		2001005000NRG22060420230293916 06/04/2023 M MANINI MARTHA 2001005WL001068 M MANINI MARTHA 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353220 M MANINI MARTHA ()
33 PURUL MN-01-005-002-002/26
(Oinam) 		2001005000NRG22060420230293918 06/04/2023 Romeo POLAH 2001005WL001068 Romeo POLAH 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353260 Romeo POLAH ()
34 PURUL MN-01-005-002-002/260-A
(Oinam) 		2001005000NRG22060420230293919 06/04/2023 RAILANG 2001005WL001068 RAILANG 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353215 RAILANG ()
35 PURUL MN-01-005-002-002/277
(Oinam) 		2001005000NRG22060420230293936 06/04/2023 L Thithila 2001005WL001068 L Thithila 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353210 L Thithila ()
36 PURUL MN-01-005-002-002/279
(Oinam) 		2001005000NRG22060420230293938 06/04/2023 TH Poshangla 2001005WL001068 TH Poshangla 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353259 TH Poshangla ()
37 PURUL MN-01-005-002-002/29
(Oinam) 		2001005000NRG22060420230293951 06/04/2023 ASHINATH PAONE 2001005WL001068 ASHINATH PAONE 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353253 ASHINATH PAONE ()
38 PURUL MN-01-005-002-002/297-D
(Oinam) 		2001005000NRG22060420230293959 06/04/2023 P S SOSHANG 2001005WL001068 P S SOSHANG 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353232 P S SOSHANG ()
39 PURUL MN-01-005-002-002/299
(Oinam) 		2001005000NRG22060420230293961 06/04/2023 W MILCAH 2001005WL001068 W MILCAH 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353239 W MILCAH ()
40 PURUL MN-01-005-002-002/301
(Oinam) 		2001005000NRG22060420230293965 06/04/2023 Mr. Thelang 2001005WL001068 Mr. Thelang 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353243 Mr. Thelang ()
41 PURUL MN-01-005-002-002/302
(Oinam) 		2001005000NRG22060420230293966 06/04/2023 D Thikhao 2001005WL001068 D Thikhao 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353219 D Thikhao ()
42 PURUL MN-01-005-002-002/322
(Oinam) 		2001005000NRG22060420230293980 06/04/2023 K S POVALA ROSE 2001005WL001068 K S POVALA ROSE 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353197 K S POVALA ROSE ()
43 PURUL MN-01-005-002-002/332-D
(Oinam) 		2001005000NRG22060420230293992 06/04/2023 P L JOHN 2001005WL001068 P L JOHN 00089 CBIN0284638 1255 1255 Rejected 10/04/2023 0711353183 No Such Account
44 PURUL MN-01-005-002-002/333
(Oinam) 		2001005000NRG22060420230293993 06/04/2023 Sohnee 2001005WL001068 Sohnee 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353189 Sohnee ()
45 PURUL MN-01-005-002-002/34
(Oinam) 		2001005000NRG22060420230294002 06/04/2023 NG Yunee 2001005WL001068 NG Yunee 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353207 NG Yunee ()
46 PURUL MN-01-005-002-002/35
(Oinam) 		2001005000NRG22060420230294011 06/04/2023 Sonila 2001005WL001068 Sonila 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353194 Sonila ()
47 PURUL MN-01-005-002-002/356
(Oinam) 		2001005000NRG22060420230294017 06/04/2023 Mr. R L Pane 2001005WL001068 Mr. R L Pane 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353245 Mr. R L Pane ()
48 PURUL MN-01-005-002-002/36
(Oinam) 		2001005000NRG22060420230294020 06/04/2023 Mrs. Khaiela 2001005WL001068 Mrs. Khaiela 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353251 Mrs. Khaiela ()
49 PURUL MN-01-005-002-002/365
(Oinam) 		2001005000NRG22060420230294025 06/04/2023 SOLONGNI JOHN 2001005WL001068 SOLONGNI JOHN 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353250 SOLONGNI JOHN ()
50 PURUL MN-01-005-002-002/366
(Oinam) 		2001005000NRG22060420230294026 06/04/2023 PETER LONGKHANI VARAY P 2001005WL001068 PETER LONGKHANI VARAY P 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353228 PETER LONGKHANI VARAY P ()
51 PURUL MN-01-005-002-002/370
(Oinam) 		2001005000NRG22060420230294031 06/04/2023 B Vanee 2001005WL001068 B Vanee 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353208 B Vanee ()
52 PURUL MN-01-005-002-002/382
(Oinam) 		2001005000NRG22060420230294040 06/04/2023 NGUNELA 2001005WL001068 NGUNELA 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353204 NGUNELA ()
53 PURUL MN-01-005-002-002/386
(Oinam) 		2001005000NRG22060420230294043 06/04/2023 NG HANAH 2001005WL001068 NG HANAH 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353238 NG HANAH ()
54 PURUL MN-01-005-002-002/39
(Oinam) 		2001005000NRG22060420230294047 06/04/2023 Sophala 2001005WL001068 Sophala 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353214 Sophala ()
55 PURUL MN-01-005-002-002/403
(Oinam) 		2001005000NRG22060420230294054 06/04/2023 K H Dapala 2001005WL001068 K H Dapala 00089 CBIN0284638 1255 1255 Rejected 10/04/2023 0711353185 No Such Account
56 PURUL MN-01-005-002-002/417-D
(Oinam) 		2001005000NRG22060420230294068 06/04/2023 SOLOMON BANEE 2001005WL001068 SOLOMON BANEE 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353242 SOLOMON BANEE ()
57 PURUL MN-01-005-002-002/42
(Oinam) 		2001005000NRG22060420230294071 06/04/2023 LOVECILA KL 2001005WL001068 LOVECILA KL 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353221 LOVECILA KL ()
58 PURUL MN-01-005-002-002/433
(Oinam) 		2001005000NRG22060420230294084 06/04/2023 K Khaone 2001005WL001068 K Khaone 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353202 K Khaone ()
59 PURUL MN-01-005-002-002/45
(Oinam) 		2001005000NRG22060420230294095 06/04/2023 KH Wathela VASTY 2001005WL001068 KH Wathela VASTY 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353222 KH Wathela VASTY ()
60 PURUL MN-01-005-002-002/451
(Oinam) 		2001005000NRG22060420230294097 06/04/2023 SHYRINA SHONEE 2001005WL001068 SHYRINA SHONEE 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353224 SHYRINA SHONEE ()
61 PURUL MN-01-005-002-002/456
(Oinam) 		2001005000NRG22060420230294102 06/04/2023 Mrs. K S PHUPINGLA 2001005WL001068 Mrs. K S PHUPINGLA 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353256 Mrs. K S PHUPINGLA ()
62 PURUL MN-01-005-002-002/46-A
(Oinam) 		2001005000NRG22060420230294107 06/04/2023 ANTHONY 2001005WL001068 ANTHONY 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353199 ANTHONY ()
63 PURUL MN-01-005-002-002/462
(Oinam) 		2001005000NRG22060420230294110 06/04/2023 LOMALA 2001005WL001068 LOMALA 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353226 LOMALA ()
64 PURUL MN-01-005-002-002/464
(Oinam) 		2001005000NRG22060420230294112 06/04/2023 P Shangkutala 2001005WL001068 P Shangkutala 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353188 P Shangkutala ()
65 PURUL MN-01-005-002-002/468
(Oinam) 		2001005000NRG22060420230294117 06/04/2023 THIO SHANGNE 2001005WL001068 THIO SHANGNE 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353248 THIO SHANGNE ()
66 PURUL MN-01-005-002-002/482
(Oinam) 		2001005000NRG22060420230294131 06/04/2023 MIKHAO SAVIO 2001005WL001068 MIKHAO SAVIO 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353241 MIKHAO SAVIO ()
67 PURUL MN-01-005-002-002/486
(Oinam) 		2001005000NRG22060420230294136 06/04/2023 NG Relongla 2001005WL001068 NG Relongla 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353190 NG Relongla ()
68 PURUL MN-01-005-002-002/495-A
(Oinam) 		2001005000NRG22060420230294145 06/04/2023 VERONICA 2001005WL001068 VERONICA 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353254 VERONICA ()
69 PURUL MN-01-005-002-002/506-A
(Oinam) 		2001005000NRG22060420230294155 06/04/2023 K P THOMAS 2001005WL001068 K P THOMAS 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353227 K P THOMAS ()
70 PURUL MN-01-005-002-002/509-D
(Oinam) 		2001005000NRG22060420230294157 06/04/2023 Mrs. P K Wanee 2001005WL001068 Mrs. P K Wanee 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353191 Mrs. P K Wanee ()
71 PURUL MN-01-005-002-002/526
(Oinam) 		2001005000NRG22060420230294167 06/04/2023 R Ping 2001005WL001068 R Ping 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353205 R Ping ()
72 PURUL MN-01-005-002-002/534
(Oinam) 		2001005000NRG22060420230294173 06/04/2023 PESHAI LONGNE JACK 2001005WL001068 PESHAI LONGNE JACK 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353192 PESHAI LONGNE JACK ()
73 PURUL MN-01-005-002-002/551
(Oinam) 		2001005000NRG22060420230294186 06/04/2023 K K SOHNE 2001005WL001068 K K SOHNE 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353257 K K SOHNE ()
74 PURUL MN-01-005-002-002/555
(Oinam) 		2001005000NRG22060420230294189 06/04/2023 KH KHAITHI 2001005WL001068 KH KHAITHI 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353258 KH KHAITHI ()
75 PURUL MN-01-005-002-002/56
(Oinam) 		2001005000NRG22060420230294191 06/04/2023 NG VANE 2001005WL001068 NG VANE 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353193 NG VANE ()
76 PURUL MN-01-005-002-002/590-A
(Oinam) 		2001005000NRG22060420230294197 06/04/2023 T CAROLINE 2001005WL001068 T CAROLINE 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353218 T CAROLINE ()
77 PURUL MN-01-005-002-002/604
(Oinam) 		2001005000NRG22060420230294208 06/04/2023 TH JONATHAN 2001005WL001068 TH JONATHAN 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353237 TH JONATHAN ()
78 PURUL MN-01-005-002-002/62
(Oinam) 		2001005000NRG22060420230294215 06/04/2023 R T WATHELA 2001005WL001068 R T WATHELA 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353186 R T WATHELA ()
79 PURUL MN-01-005-002-002/627
(Oinam) 		2001005000NRG22060420230294221 06/04/2023 SHANG R 2001005WL001068 SHANG R 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353187 SHANG R ()
80 PURUL MN-01-005-002-002/628
(Oinam) 		2001005000NRG22060420230294222 06/04/2023 KH POVA AUGUSTINE 2001005WL001068 KH POVA AUGUSTINE 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353246 KH POVA AUGUSTINE ()
SubTotal 100400 100400
81 PURUL MN-01-005-002-002/323
(Oinam) 		2001005000NRG22060420230293981 06/04/2023 MOSES 2001005WL001068 MOSES 00354 PUNB0216920 1255 1255 Processed 10/04/2023 0711353264 MOSES ()
82 PURUL MN-01-005-002-002/59
(Oinam) 		2001005000NRG22060420230294196 06/04/2023 P K PHUPING 2001005WL001068 P K PHUPING 00354 PUNB0216920 1255 1255 Processed 10/04/2023 0711353263 P K PHUPING ()
SubTotal 2510 2510
83 PURUL MN-01-005-002-002/108
(Oinam) 		2001005000NRG22060420230293761 06/04/2023 K S NGULANI 2001005WL001068 K S NGULANI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353265 MR K S NGULANI ()
84 PURUL MN-01-005-002-002/110
(Oinam) 		2001005000NRG22060420230293764 06/04/2023 ROLAND SHANGNE 2001005WL001068 ROLAND SHANGNE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353284 MR ROLAND SHANGNE ()
85 PURUL MN-01-005-002-002/115
(Oinam) 		2001005000NRG22060420230293768 06/04/2023 P Sangla 2001005WL001068 P Sangla 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353329 MISS P SANGLA ()
86 PURUL MN-01-005-002-002/119
(Oinam) 		2001005000NRG22060420230293770 06/04/2023 ATON 2001005WL001068 ATON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353090 MRS ATON ()
87 PURUL MN-01-005-002-002/12
(Oinam) 		2001005000NRG22060420230293771 06/04/2023 LONGSAO KHOLA 2001005WL001068 LONGSAO KHOLA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353061 MRS LONGSAO KHOLA ()
88 PURUL MN-01-005-002-002/120
(Oinam) 		2001005000NRG22060420230293772 06/04/2023 Sonela 2001005WL001068 Sonela 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353305 MRS SONELA ()
89 PURUL MN-01-005-002-002/120-C
(Oinam) 		2001005000NRG22060420230293773 06/04/2023 THITHILA ELIZABETH 2001005WL001068 THITHILA ELIZABETH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353282 MISS THITHILA ELIZABETH ()
90 PURUL MN-01-005-002-002/125
(Oinam) 		2001005000NRG22060420230293777 06/04/2023 R Nushangla 2001005WL001068 R Nushangla 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353122 MRS R NUSANGLA ()
91 PURUL MN-01-005-002-002/126
(Oinam) 		2001005000NRG22060420230293778 06/04/2023 K D Naomi 2001005WL001068 K D Naomi 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353276 KD NAOMI ()
92 PURUL MN-01-005-002-002/128-C
(Oinam) 		2001005000NRG22060420230293779 06/04/2023 L NGUNLILA TAO 2001005WL001068 L NGUNLILA TAO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353293 MISS L NGUNILA TAO ()
93 PURUL MN-01-005-002-002/129
(Oinam) 		2001005000NRG22060420230293780 06/04/2023 POULA 2001005WL001068 POULA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353158 MRS POULA POULA ()
94 PURUL MN-01-005-002-002/129-C
(Oinam) 		2001005000NRG22060420230293781 06/04/2023 RAOPING NGUPANI 2001005WL001068 RAOPING NGUPANI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353084 MR NGUPANI RAOPING ()
95 PURUL MN-01-005-002-002/131
(Oinam) 		2001005000NRG22060420230293784 06/04/2023 Ngune 2001005WL001068 Ngune 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353344 MR S NGUNE ()
96 PURUL MN-01-005-002-002/139-C
(Oinam) 		2001005000NRG22060420230293795 06/04/2023 P S JOHN LONGKHAYE 2001005WL001068 P S JOHN LONGKHAYE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353287 MR PS JOHN LONGKHAYE ()
97 PURUL MN-01-005-002-002/142
(Oinam) 		2001005000NRG22060420230293799 06/04/2023 P KSonila 2001005WL001068 P KSonila 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353152 MISS P K SONELA ()
98 PURUL MN-01-005-002-002/145
(Oinam) 		2001005000NRG22060420230293802 06/04/2023 R L Khai 2001005WL001068 R L Khai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353340 MR RL KHAI ()
99 PURUL MN-01-005-002-002/146-A
(Oinam) 		2001005000NRG22060420230293803 06/04/2023 M DUGANBUI THANGAL 2001005WL001068 M DUGANBUI THANGAL 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353140 No Such Account
100 PURUL MN-01-005-002-002/152-A
(Oinam) 		2001005000NRG22060420230293809 06/04/2023 S Naomila 2001005WL001068 S Naomila 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353334 MRS S NAOMILA ()
101 PURUL MN-01-005-002-002/155-A
(Oinam) 		2001005000NRG22060420230293812 06/04/2023 Ngathela 2001005WL001068 Ngathela 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353124 No Such Account
102 PURUL MN-01-005-002-002/156
(Oinam) 		2001005000NRG22060420230293813 06/04/2023 P K Longsao 2001005WL001068 P K Longsao 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353141 MR LONGSAO LONGSAO ()
103 PURUL MN-01-005-002-002/158-A
(Oinam) 		2001005000NRG22060420230293815 06/04/2023 Zhilong PAUL TH 2001005WL001068 Zhilong PAUL TH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353304 MR ZHILONG PAUL TH ()
104 PURUL MN-01-005-002-002/159-A
(Oinam) 		2001005000NRG22060420230293816 06/04/2023 S AMINAO 2001005WL001068 S AMINAO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353280 MISS SHINGNE MINAO ()
105 PURUL MN-01-005-002-002/161-C
(Oinam) 		2001005000NRG22060420230293817 06/04/2023 NGULANE 2001005WL001068 NGULANE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353290 MR S NGULANI VARAY ()
106 PURUL MN-01-005-002-002/167
(Oinam) 		2001005000NRG22060420230293822 06/04/2023 Mariam 2001005WL001068 Mariam 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353166 MRS MARIAM ()
107 PURUL MN-01-005-002-002/17
(Oinam) 		2001005000NRG22060420230293825 06/04/2023 Sonela 2001005WL001068 Sonela 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353145 MISS KH SONELA ()
108 PURUL MN-01-005-002-002/170-A
(Oinam) 		2001005000NRG22060420230293826 06/04/2023 R Thithi 2001005WL001068 R Thithi 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353271 MR K R THITHI ()
109 PURUL MN-01-005-002-002/172-A
(Oinam) 		2001005000NRG22060420230293827 06/04/2023 Y MANGVAH 2001005WL001068 Y MANGVAH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353168 MR Y MANGVAH ()
110 PURUL MN-01-005-002-002/176-A
(Oinam) 		2001005000NRG22060420230293830 06/04/2023 S Khailala LUCY 2001005WL001068 S Khailala LUCY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353310 MRS S KHAILALA LUCY ()
111 PURUL MN-01-005-002-002/179
(Oinam) 		2001005000NRG22060420230293833 06/04/2023 PAUL S K 2001005WL001068 PAUL S K 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353088 MR K PAUL ()
112 PURUL MN-01-005-002-002/180
(Oinam) 		2001005000NRG22060420230293834 06/04/2023 TH THIELA 2001005WL001068 TH THIELA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353326 MISS TH THIELA ()
113 PURUL MN-01-005-002-002/181-A
(Oinam) 		2001005000NRG22060420230293835 06/04/2023 R LANI 2001005WL001068 R LANI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353097 MR R LANI ()
114 PURUL MN-01-005-002-002/19
(Oinam) 		2001005000NRG22060420230293841 06/04/2023 C T Khala SHIMA 2001005WL001068 C T Khala SHIMA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353289 MISS CT KHALA SHIMA ()
115 PURUL MN-01-005-002-002/190-A
(Oinam) 		2001005000NRG22060420230293842 06/04/2023 BENJAMIN SHANGLONG T R 2001005WL001068 BENJAMIN SHANGLONG T R 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353075 MR BENJAMIN SHANGLONG TR ()
116 PURUL MN-01-005-002-002/196-A
(Oinam) 		2001005000NRG22060420230293848 06/04/2023 MARY NERILA 2001005WL001068 MARY NERILA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353319 MR BOWANG WANIO ()
117 PURUL MN-01-005-002-002/197
(Oinam) 		2001005000NRG22060420230293849 06/04/2023 L Ngune 2001005WL001068 L Ngune 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353074 MR L NGUNE ()
118 PURUL MN-01-005-002-002/198
(Oinam) 		2001005000NRG22060420230293850 06/04/2023 SONILA 2001005WL001068 SONILA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353311 MRS SONILA ()
119 PURUL MN-01-005-002-002/20
(Oinam) 		2001005000NRG22060420230293852 06/04/2023 K SONI 2001005WL001068 K SONI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353279 MR K SONI ()
120 PURUL MN-01-005-002-002/200
(Oinam) 		2001005000NRG22060420230293853 06/04/2023 T Aaron RONG 2001005WL001068 T Aaron RONG 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353337 MR T AARON RONG ()
121 PURUL MN-01-005-002-002/203
(Oinam) 		2001005000NRG22060420230293856 06/04/2023 K S khala 2001005WL001068 K S khala 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353275 MRS K S KHALA ()
122 PURUL MN-01-005-002-002/204
(Oinam) 		2001005000NRG22060420230293857 06/04/2023 S Jainangla 2001005WL001068 S Jainangla 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353063 MRS S JAINANGLA ()
123 PURUL MN-01-005-002-002/206-A
(Oinam) 		2001005000NRG22060420230293859 06/04/2023 Longkhae L 2001005WL001068 Longkhae L 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353156 MR L LONGKHAY ()
124 PURUL MN-01-005-002-002/207-A
(Oinam) 		2001005000NRG22060420230293860 06/04/2023 K RELONGLA 2001005WL001068 K RELONGLA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353144 MS K RELONGLA ()
125 PURUL MN-01-005-002-002/209
(Oinam) 		2001005000NRG22060420230293862 06/04/2023 N SHANTI 2001005WL001068 N SHANTI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353291 MRS N SHANTI ()
126 PURUL MN-01-005-002-002/216-A
(Oinam) 		2001005000NRG22060420230293868 06/04/2023 LEVI POU 2001005WL001068 LEVI POU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353285 MR LEVI POU ()
127 PURUL MN-01-005-002-002/218-A
(Oinam) 		2001005000NRG22060420230293870 06/04/2023 R R SOLOMI 2001005WL001068 R R SOLOMI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353267 MR RAOPING POU ()
128 PURUL MN-01-005-002-002/222
(Oinam) 		2001005000NRG22060420230293876 06/04/2023 NGao 2001005WL001068 NGao 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353070 MR LAH NGAO ()
129 PURUL MN-01-005-002-002/223
(Oinam) 		2001005000NRG22060420230293878 06/04/2023 Khala 2001005WL001068 Khala 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353071 MRS R KHAILA ()
130 PURUL MN-01-005-002-002/225
(Oinam) 		2001005000NRG22060420230293880 06/04/2023 P L kah 2001005WL001068 P L kah 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353320 MR P L KAH ()
131 PURUL MN-01-005-002-002/228
(Oinam) 		2001005000NRG22060420230293882 06/04/2023 L SONEH 2001005WL001068 L SONEH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353078 MRS L SHONE ()
132 PURUL MN-01-005-002-002/229
(Oinam) 		2001005000NRG22060420230293883 06/04/2023 D KAH 2001005WL001068 D KAH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353079 MR D KAH ()
133 PURUL MN-01-005-002-002/230
(Oinam) 		2001005000NRG22060420230293885 06/04/2023 vASTY POUNAI PH 2001005WL001068 vASTY POUNAI PH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353086 MISS VASTY POUNAI ()
134 PURUL MN-01-005-002-002/232
(Oinam) 		2001005000NRG22060420230293887 06/04/2023 R Longkhani 2001005WL001068 R Longkhani 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353273 No Such Account
135 PURUL MN-01-005-002-002/233-A
(Oinam) 		2001005000NRG22060420230293888 06/04/2023 STANDHOPE SHYAM 2001005WL001068 STANDHOPE SHYAM 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353338 MR STANDHOPE SHYAM ()
136 PURUL MN-01-005-002-002/24
(Oinam) 		2001005000NRG22060420230293893 06/04/2023 K S RAMSHIMLA 2001005WL001068 K S RAMSHIMLA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353165 MRS K S RAMSHIMLA ()
137 PURUL MN-01-005-002-002/242
(Oinam) 		2001005000NRG22060420230293894 06/04/2023 P Sonila 2001005WL001068 P Sonila 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353281 MRS P SONELA ()
138 PURUL MN-01-005-002-002/244
(Oinam) 		2001005000NRG22060420230293896 06/04/2023 LONGKHAY TILAO 2001005WL001068 LONGKHAY TILAO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353317 MR LONGKHAY TILAO ()
139 PURUL MN-01-005-002-002/245-D
(Oinam) 		2001005000NRG22060420230293897 06/04/2023 L Raih 2001005WL001068 L Raih 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353159 MR L RAIH ()
140 PURUL MN-01-005-002-002/247
(Oinam) 		2001005000NRG22060420230293898 06/04/2023 YK TAMREICHON 2001005WL001068 YK TAMREICHON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353301 MRS Y K TAMREICHON ()
141 PURUL MN-01-005-002-002/249-A
(Oinam) 		2001005000NRG22060420230293901 06/04/2023 T S Longni 2001005WL001068 T S Longni 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353112 MR T S LONGNI ()
142 PURUL MN-01-005-002-002/251-A
(Oinam) 		2001005000NRG22060420230293905 06/04/2023 L Thang 2001005WL001068 L Thang 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353346 MR L THANG ()
143 PURUL MN-01-005-002-002/251-D
(Oinam) 		2001005000NRG22060420230293906 06/04/2023 HANAH KHO 2001005WL001068 HANAH KHO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353139 MRS HANA KHO ()
144 PURUL MN-01-005-002-002/252
(Oinam) 		2001005000NRG22060420230293907 06/04/2023 Dearsonpou 2001005WL001068 Dearsonpou 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353306 MR DEARSON POU ()
145 PURUL MN-01-005-002-002/253-D
(Oinam) 		2001005000NRG22060420230293909 06/04/2023 R N SOLONGNE 2001005WL001068 R N SOLONGNE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353324 MR R L SOLONGNE ()
146 PURUL MN-01-005-002-002/254
(Oinam) 		2001005000NRG22060420230293910 06/04/2023 NG Jordan SHANGNE 2001005WL001068 NG Jordan SHANGNE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353318 MR NG JORDAN SHANGNE ()
147 PURUL MN-01-005-002-002/255-A
(Oinam) 		2001005000NRG22060420230293911 06/04/2023 EDISON KHO 2001005WL001068 EDISON KHO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353341 MR EDISON KHO ()
148 PURUL MN-01-005-002-002/256
(Oinam) 		2001005000NRG22060420230293913 06/04/2023 R L TENNYSON 2001005WL001068 R L TENNYSON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353272 R L TENNYSON ()
149 PURUL MN-01-005-002-002/258
(Oinam) 		2001005000NRG22060420230293915 06/04/2023 LONGMALA 2001005WL001068 LONGMALA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353114 MRS LONGMALA ()
150 PURUL MN-01-005-002-002/259-D
(Oinam) 		2001005000NRG22060420230293917 06/04/2023 S Dahii 2001005WL001068 S Dahii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353120 MR S DAHII ()
151 PURUL MN-01-005-002-002/262
(Oinam) 		2001005000NRG22060420230293921 06/04/2023 TH Yuhne 2001005WL001068 TH Yuhne 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353132 MS TH YUHNE ()
152 PURUL MN-01-005-002-002/263-D
(Oinam) 		2001005000NRG22060420230293922 06/04/2023 TH CHIVALA RAO 2001005WL001068 TH CHIVALA RAO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353142 MISS CHIVALA TH ()
153 PURUL MN-01-005-002-002/265
(Oinam) 		2001005000NRG22060420230293925 06/04/2023 PH LOVESON FRANCIS TAO 2001005WL001068 PH LOVESON FRANCIS TAO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353297 MR PH LOVESON FRANCIS TAO ()
154 PURUL MN-01-005-002-002/267
(Oinam) 		2001005000NRG22060420230293927 06/04/2023 Vaola 2001005WL001068 Vaola 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353064 MRS S VAOLA ()
155 PURUL MN-01-005-002-002/27
(Oinam) 		2001005000NRG22060420230293929 06/04/2023 L Sonang 2001005WL001068 L Sonang 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353342 MR SONANG ()
156 PURUL MN-01-005-002-002/27-A
(Oinam) 		2001005000NRG22060420230293930 06/04/2023 TH Abigal RAOH 2001005WL001068 TH Abigal RAOH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353137 MISS ABIGEL ABIGEL ()
157 PURUL MN-01-005-002-002/273
(Oinam) 		2001005000NRG22060420230293933 06/04/2023 K T Dainela 2001005WL001068 K T Dainela 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353106 MS K T DAINELA ()
158 PURUL MN-01-005-002-002/275
(Oinam) 		2001005000NRG22060420230293934 06/04/2023 DIRAO JUSTINE RT 2001005WL001068 DIRAO JUSTINE RT 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353161 MR DIRAO JUSTINE RT ()
159 PURUL MN-01-005-002-002/276
(Oinam) 		2001005000NRG22060420230293935 06/04/2023 Ngurila KHO 2001005WL001068 Ngurila KHO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353096 MISS NGURILA KHO ()
160 PURUL MN-01-005-002-002/28
(Oinam) 		2001005000NRG22060420230293939 06/04/2023 Khala KH 2001005WL001068 Khala KH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353118 MRS KHALA KH ()
161 PURUL MN-01-005-002-002/280
(Oinam) 		2001005000NRG22060420230293940 06/04/2023 Y SANGVAH RAI 2001005WL001068 Y SANGVAH RAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353153 MR Y SHANGVAH RAI ()
162 PURUL MN-01-005-002-002/281-A
(Oinam) 		2001005000NRG22060420230293941 06/04/2023 Mr. Joshep C L 2001005WL001068 Mr. Joshep C L 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353302 MR JOSHEP L C ()
163 PURUL MN-01-005-002-002/287
(Oinam) 		2001005000NRG22060420230293948 06/04/2023 Nushangla PH 2001005WL001068 Nushangla PH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353123 MRS NUSHANGLA PH ()
164 PURUL MN-01-005-002-002/290
(Oinam) 		2001005000NRG22060420230293952 06/04/2023 Lomang 2001005WL001068 Lomang 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353172 No Such Account
165 PURUL MN-01-005-002-002/291
(Oinam) 		2001005000NRG22060420230293954 06/04/2023 L Ngulai 2001005WL001068 L Ngulai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353072 MR L NGULAI ()
166 PURUL MN-01-005-002-002/294
(Oinam) 		2001005000NRG22060420230293956 06/04/2023 K D Khaie 2001005WL001068 K D Khaie 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353268 MR MR K D KHAIE SMT R RACHEL ()
167 PURUL MN-01-005-002-002/298
(Oinam) 		2001005000NRG22060420230293960 06/04/2023 DAPAOLA 2001005WL001068 DAPAOLA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353066 MRS DAPAOLA DAPAOLA ()
168 PURUL MN-01-005-002-002/3
(Oinam) 		2001005000NRG22060420230293962 06/04/2023 KHAYLA 2001005WL001068 KHAYLA 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353127 No Such Account
169 PURUL MN-01-005-002-002/303
(Oinam) 		2001005000NRG22060420230293967 06/04/2023 Sonela BANEE 2001005WL001068 Sonela BANEE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353307 MRS SONELA BANEE ()
170 PURUL MN-01-005-002-002/306-D
(Oinam) 		2001005000NRG22060420230293970 06/04/2023 S KHAILALA MARTHA 2001005WL001068 S KHAILALA MARTHA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353155 MISS S KHAILALA MARTHA ()
171 PURUL MN-01-005-002-002/312
(Oinam) 		2001005000NRG22060420230293975 06/04/2023 R K RINI SIMON 2001005WL001068 R K RINI SIMON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353325 MR R K RINI SIMON ()
172 PURUL MN-01-005-002-002/32
(Oinam) 		2001005000NRG22060420230293978 06/04/2023 Longsao 2001005WL001068 Longsao 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353277 No Such Account
173 PURUL MN-01-005-002-002/320
(Oinam) 		2001005000NRG22060420230293979 06/04/2023 JOY RONG L 2001005WL001068 JOY RONG L 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353077 MR JOY RONG L ()
174 PURUL MN-01-005-002-002/324
(Oinam) 		2001005000NRG22060420230293982 06/04/2023 MELODY BANEE 2001005WL001068 MELODY BANEE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353109 MS MELODY BANEE ()
175 PURUL MN-01-005-002-002/325
(Oinam) 		2001005000NRG22060420230293983 06/04/2023 S Silas 2001005WL001068 S Silas 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353102 MR SONE SILAS ()
176 PURUL MN-01-005-002-002/325-D
(Oinam) 		2001005000NRG22060420230293984 06/04/2023 RAOPING PAOH 2001005WL001068 RAOPING PAOH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353094 MR RAOPING POU ()
177 PURUL MN-01-005-002-002/326
(Oinam) 		2001005000NRG22060420230293985 06/04/2023 R T SHANGSO 2001005WL001068 R T SHANGSO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353266 MR R TH SESOU ()
178 PURUL MN-01-005-002-002/328
(Oinam) 		2001005000NRG22060420230293986 06/04/2023 TH KHAILANG 2001005WL001068 TH KHAILANG 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353135 MR TH KHAILANG ()
179 PURUL MN-01-005-002-002/329
(Oinam) 		2001005000NRG22060420230293987 06/04/2023 NG THITHI 2001005WL001068 NG THITHI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353100 MR NG THITHI ()
180 PURUL MN-01-005-002-002/331
(Oinam) 		2001005000NRG22060420230293990 06/04/2023 Ms. Naonala 2001005WL001068 Ms. Naonala 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353119 MS NAONALA NAONALA ()
181 PURUL MN-01-005-002-002/332
(Oinam) 		2001005000NRG22060420230293991 06/04/2023 S Relongla 2001005WL001068 S Relongla 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353274 MRS NG KHAI ()
182 PURUL MN-01-005-002-002/334
(Oinam) 		2001005000NRG22060420230293994 06/04/2023 Thithi 2001005WL001068 Thithi 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353270 No Such Account
183 PURUL MN-01-005-002-002/339
(Oinam) 		2001005000NRG22060420230294000 06/04/2023 MR. S RAILANG 2001005WL001068 MR. S RAILANG 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353067 MR S RAILANG ()
184 PURUL MN-01-005-002-002/343
(Oinam) 		2001005000NRG22060420230294005 06/04/2023 R D Alfina 2001005WL001068 R D Alfina 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353323 MRS RONGKAMEI DOWANG ALFINA ()
185 PURUL MN-01-005-002-002/345
(Oinam) 		2001005000NRG22060420230294006 06/04/2023 K DOWA 2001005WL001068 K DOWA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353126 MR K DOWA ()
186 PURUL MN-01-005-002-002/346
(Oinam) 		2001005000NRG22060420230294007 06/04/2023 R Lala 2001005WL001068 R Lala 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353068 MRS R LALA ()
187 PURUL MN-01-005-002-002/347
(Oinam) 		2001005000NRG22060420230294008 06/04/2023 GLORIA S 2001005WL001068 GLORIA S 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353288 MISS GLORIA S ()
188 PURUL MN-01-005-002-002/349
(Oinam) 		2001005000NRG22060420230294010 06/04/2023 P K Khaone 2001005WL001068 P K Khaone 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353111 MS PK KHAONE ()
189 PURUL MN-01-005-002-002/351
(Oinam) 		2001005000NRG22060420230294013 06/04/2023 Pala 2001005WL001068 Pala 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353116 MRS PALA PALA ()
190 PURUL MN-01-005-002-002/354
(Oinam) 		2001005000NRG22060420230294015 06/04/2023 C T Rodha 2001005WL001068 C T Rodha 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353315 MRS C T RODHA ()
191 PURUL MN-01-005-002-002/359
(Oinam) 		2001005000NRG22060420230294019 06/04/2023 KHALA 2001005WL001068 KHALA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353069 MRS L KHALA ()
192 PURUL MN-01-005-002-002/360
(Oinam) 		2001005000NRG22060420230294021 06/04/2023 P SENAI 2001005WL001068 P SENAI 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353278 No Such Account
193 PURUL MN-01-005-002-002/367
(Oinam) 		2001005000NRG22060420230294027 06/04/2023 Longpani 2001005WL001068 Longpani 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353128 MR LONGPANE ()
194 PURUL MN-01-005-002-002/369
(Oinam) 		2001005000NRG22060420230294029 06/04/2023 TH Rahab 2001005WL001068 TH Rahab 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353292 MRS TH RAHAB ()
195 PURUL MN-01-005-002-002/374
(Oinam) 		2001005000NRG22060420230294033 06/04/2023 S SOLOMON 2001005WL001068 S SOLOMON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353294 MR S SOLOMON ()
196 PURUL MN-01-005-002-002/383
(Oinam) 		2001005000NRG22060420230294041 06/04/2023 K P KHAONE 2001005WL001068 K P KHAONE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353148 MISS K P KHAONE ()
197 PURUL MN-01-005-002-002/388
(Oinam) 		2001005000NRG22060420230294045 06/04/2023 NAONALA 2001005WL001068 NAONALA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353103 MS NAONALA NAONALA ()
198 PURUL MN-01-005-002-002/390
(Oinam) 		2001005000NRG22060420230294048 06/04/2023 P L NGUNE 2001005WL001068 P L NGUNE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353299 MR PL NGUNE ()
199 PURUL MN-01-005-002-002/391
(Oinam) 		2001005000NRG22060420230294049 06/04/2023 SOPANEE CLETUS TH 2001005WL001068 SOPANEE CLETUS TH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353300 MR SOPANEE CLETUS TH ()
200 PURUL MN-01-005-002-002/4
(Oinam) 		2001005000NRG22060420230294050 06/04/2023 THIO FREESON RAOH 2001005WL001068 THIO FREESON RAOH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353169 MR THIO FREESON RAOH ()
201 PURUL MN-01-005-002-002/401
(Oinam) 		2001005000NRG22060420230294052 06/04/2023 WATHII SHANGNE 2001005WL001068 WATHII SHANGNE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353098 MR WATHII SHANGNE ()
202 PURUL MN-01-005-002-002/402
(Oinam) 		2001005000NRG22060420230294053 06/04/2023 Longni 2001005WL001068 Longni 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353092 MR S LONGNI ()
203 PURUL MN-01-005-002-002/405
(Oinam) 		2001005000NRG22060420230294056 06/04/2023 K NG DINAH 2001005WL001068 K NG DINAH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353298 MISS K NG DINAH ()
204 PURUL MN-01-005-002-002/407-D
(Oinam) 		2001005000NRG22060420230294058 06/04/2023 BANEE 2001005WL001068 BANEE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353283 MR T H BANI ()
205 PURUL MN-01-005-002-002/409
(Oinam) 		2001005000NRG22060420230294060 06/04/2023 K T Longdala 2001005WL001068 K T Longdala 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353296 MISS K T LONGDALA ()
206 PURUL MN-01-005-002-002/412
(Oinam) 		2001005000NRG22060420230294064 06/04/2023 Thila 2001005WL001068 Thila 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353105 MRS THILA THILA ()
207 PURUL MN-01-005-002-002/413
(Oinam) 		2001005000NRG22060420230294065 06/04/2023 HELEN 2001005WL001068 HELEN 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353091 MISS HELEN ()
208 PURUL MN-01-005-002-002/415
(Oinam) 		2001005000NRG22060420230294066 06/04/2023 R CHAO TAO 2001005WL001068 R CHAO TAO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353160 MR R CHAO TAO ()
209 PURUL MN-01-005-002-002/420
(Oinam) 		2001005000NRG22060420230294072 06/04/2023 S Ngathela 2001005WL001068 S Ngathela 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353331 MRS S NGATHELA ()
210 PURUL MN-01-005-002-002/421
(Oinam) 		2001005000NRG22060420230294073 06/04/2023 Laonala 2001005WL001068 Laonala 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353108 MRS NAONALA NAONALA ()
211 PURUL MN-01-005-002-002/422
(Oinam) 		2001005000NRG22060420230294074 06/04/2023 H SUMANINGA 2001005WL001068 H SUMANINGA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353313 MISS H SUIMANINGA ()
212 PURUL MN-01-005-002-002/423-D
(Oinam) 		2001005000NRG22060420230294075 06/04/2023 V Longnila 2001005WL001068 V Longnila 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353101 MRS V LONGNILA ()
213 PURUL MN-01-005-002-002/425
(Oinam) 		2001005000NRG22060420230294076 06/04/2023 Dapaola 2001005WL001068 Dapaola 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353065 MRS S DAPAOLA ()
214 PURUL MN-01-005-002-002/428
(Oinam) 		2001005000NRG22060420230294078 06/04/2023 DONALD L 2001005WL001068 DONALD L 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353076 MR DONALD L ()
215 PURUL MN-01-005-002-002/429
(Oinam) 		2001005000NRG22060420230294079 06/04/2023 TH LONGDALA 2001005WL001068 TH LONGDALA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353062 MRS TH LONGDALA ()
216 PURUL MN-01-005-002-002/43
(Oinam) 		2001005000NRG22060420230294080 06/04/2023 TH Ping 2001005WL001068 TH Ping 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353163 MR TH PING ()
217 PURUL MN-01-005-002-002/430-A
(Oinam) 		2001005000NRG22060420230294081 06/04/2023 Nusangla 2001005WL001068 Nusangla 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353332 MRS L NUSHANGLA ()
218 PURUL MN-01-005-002-002/431
(Oinam) 		2001005000NRG22060420230294082 06/04/2023 R Mikhao 2001005WL001068 R Mikhao 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353327 MR R MIKHAO ()
219 PURUL MN-01-005-002-002/432
(Oinam) 		2001005000NRG22060420230294083 06/04/2023 PHUPING 2001005WL001068 PHUPING 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353134 MR PHUPING PHUPING ()
220 PURUL MN-01-005-002-002/435
(Oinam) 		2001005000NRG22060420230294086 06/04/2023 M Ping 2001005WL001068 M Ping 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353343 MR M PING ()
221 PURUL MN-01-005-002-002/437
(Oinam) 		2001005000NRG22060420230294087 06/04/2023 CAROLINE BANEE 2001005WL001068 CAROLINE BANEE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353104 MS CAROLINE BANEE ()
222 PURUL MN-01-005-002-002/439
(Oinam) 		2001005000NRG22060420230294088 06/04/2023 Longdala 2001005WL001068 Longdala 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353121 MRS LONGDALA LONGDALA ()
223 PURUL MN-01-005-002-002/442
(Oinam) 		2001005000NRG22060420230294090 06/04/2023 KH NGULANI DANIEL TAO 2001005WL001068 KH NGULANI DANIEL TAO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353143 MR KH NGULANI DANIELTAO ()
224 PURUL MN-01-005-002-002/444
(Oinam) 		2001005000NRG22060420230294091 06/04/2023 Zainangla 2001005WL001068 Zainangla 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353164 MRS ZAINANGLA ()
225 PURUL MN-01-005-002-002/445
(Oinam) 		2001005000NRG22060420230294092 06/04/2023 RE GRACE 2001005WL001068 RE GRACE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353167 MRS RE GRACE ()
226 PURUL MN-01-005-002-002/448
(Oinam) 		2001005000NRG22060420230294093 06/04/2023 SAOTHELA PK 2001005WL001068 SAOTHELA PK 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353316 MRS SAOTHELA PK ()
227 PURUL MN-01-005-002-002/453
(Oinam) 		2001005000NRG22060420230294099 06/04/2023 THITHI 2001005WL001068 THITHI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353131 MR THITHI THITHI ()
228 PURUL MN-01-005-002-002/454
(Oinam) 		2001005000NRG22060420230294100 06/04/2023 P L RANEE 2001005WL001068 P L RANEE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353330 MR P L RANEE ()
229 PURUL MN-01-005-002-002/458
(Oinam) 		2001005000NRG22060420230294104 06/04/2023 K SOUPHEIRU 2001005WL001068 K SOUPHEIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353157 MS K SOUPHEIRU ()
230 PURUL MN-01-005-002-002/465
(Oinam) 		2001005000NRG22060420230294113 06/04/2023 R S Ngune 2001005WL001068 R S Ngune 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353347 MR RS NGUNI ()
231 PURUL MN-01-005-002-002/466
(Oinam) 		2001005000NRG22060420230294114 06/04/2023 B Thithila 2001005WL001068 B Thithila 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353150 MISS B THITHILA ()
232 PURUL MN-01-005-002-002/469
(Oinam) 		2001005000NRG22060420230294118 06/04/2023 Muhrii 2001005WL001068 Muhrii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353087 MRS K MUHRII ()
233 PURUL MN-01-005-002-002/470
(Oinam) 		2001005000NRG22060420230294120 06/04/2023 Lala 2001005WL001068 Lala 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353138 MRS LALA LALA ()
234 PURUL MN-01-005-002-002/472
(Oinam) 		2001005000NRG22060420230294121 06/04/2023 TH VEIKHORU 2001005WL001068 TH VEIKHORU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353333 MRS TH VEIKHOROU ()
235 PURUL MN-01-005-002-002/472-D
(Oinam) 		2001005000NRG22060420230294122 06/04/2023 TH TENY 2001005WL001068 TH TENY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353099 MR TH TENY ()
236 PURUL MN-01-005-002-002/48
(Oinam) 		2001005000NRG22060420230294129 06/04/2023 T H Soni 2001005WL001068 T H Soni 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353129 MR T H SONI ()
237 PURUL MN-01-005-002-002/483
(Oinam) 		2001005000NRG22060420230294133 06/04/2023 D Shangso 2001005WL001068 D Shangso 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353154 MR SHANGSO D ()
238 PURUL MN-01-005-002-002/485
(Oinam) 		2001005000NRG22060420230294135 06/04/2023 KH RAILANG 2001005WL001068 KH RAILANG 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353303 MR K RAILANG ()
239 PURUL MN-01-005-002-002/487
(Oinam) 		2001005000NRG22060420230294137 06/04/2023 K H Dinah 2001005WL001068 K H Dinah 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353269 MISS KHAILONG DINAH ()
240 PURUL MN-01-005-002-002/488
(Oinam) 		2001005000NRG22060420230294138 06/04/2023 Mr. Soni 2001005WL001068 Mr. Soni 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353117 MR SONI SONI ()
241 PURUL MN-01-005-002-002/489
(Oinam) 		2001005000NRG22060420230294139 06/04/2023 Y GRACESON 2001005WL001068 Y GRACESON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353312 MR Y GRACESON ()
242 PURUL MN-01-005-002-002/490
(Oinam) 		2001005000NRG22060420230294141 06/04/2023 TH Yula 2001005WL001068 TH Yula 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353115 MRS TH YULA ()
243 PURUL MN-01-005-002-002/493
(Oinam) 		2001005000NRG22060420230294143 06/04/2023 ELIZABETH 2001005WL001068 ELIZABETH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353110 MRS ELIZABETH ELIZABETH ()
244 PURUL MN-01-005-002-002/495-D
(Oinam) 		2001005000NRG22060420230294146 06/04/2023 Mr. Thikhao 2001005WL001068 Mr. Thikhao 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353151 Account Closed
245 PURUL MN-01-005-002-002/496
(Oinam) 		2001005000NRG22060420230294147 06/04/2023 P L KHALE MICHAEL 2001005WL001068 P L KHALE MICHAEL 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353308 MR PL KHAIE MICHAEL ()
246 PURUL MN-01-005-002-002/5
(Oinam) 		2001005000NRG22060420230294148 06/04/2023 T S Lani 2001005WL001068 T S Lani 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353133 MR TS LANI ()
247 PURUL MN-01-005-002-002/500
(Oinam) 		2001005000NRG22060420230294149 06/04/2023 Mrs. L Longdala 2001005WL001068 Mrs. L Longdala 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353073 MRS L LONGDALA ()
248 PURUL MN-01-005-002-002/502-A
(Oinam) 		2001005000NRG22060420230294151 06/04/2023 K S Gracy 2001005WL001068 K S Gracy 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353136 MS K S GRACY ()
249 PURUL MN-01-005-002-002/508-A
(Oinam) 		2001005000NRG22060420230294156 06/04/2023 S Sonila 2001005WL001068 S Sonila 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353171 No Such Account
250 PURUL MN-01-005-002-002/51
(Oinam) 		2001005000NRG22060420230294158 06/04/2023 K R Lala 2001005WL001068 K R Lala 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353339 MRS R LALA ()
251 PURUL MN-01-005-002-002/515-A
(Oinam) 		2001005000NRG22060420230294162 06/04/2023 P THIPING RONG 2001005WL001068 P THIPING RONG 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353309 MR P THIPING RONG ()
252 PURUL MN-01-005-002-002/522
(Oinam) 		2001005000NRG22060420230294165 06/04/2023 NG Yula 2001005WL001068 NG Yula 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353335 MRS NG ZULA ()
253 PURUL MN-01-005-002-002/527
(Oinam) 		2001005000NRG22060420230294168 06/04/2023 L LUCKYSON 2001005WL001068 L LUCKYSON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353089 MR L LUCKYSON ()
254 PURUL MN-01-005-002-002/528
(Oinam) 		2001005000NRG22060420230294169 06/04/2023 P L Sunday Rose 2001005WL001068 P L Sunday Rose 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353146 MISS PL SUNDAYROSE PAO ()
255 PURUL MN-01-005-002-002/531
(Oinam) 		2001005000NRG22060420230294172 06/04/2023 KHALA 2001005WL001068 KHALA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353336 MRS P KHALA ()
256 PURUL MN-01-005-002-002/536-A
(Oinam) 		2001005000NRG22060420230294174 06/04/2023 TH Tricy 2001005WL001068 TH Tricy 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353314 MRS TH TRICY ()
257 PURUL MN-01-005-002-002/539-A
(Oinam) 		2001005000NRG22060420230294176 06/04/2023 L MERCYNA HOVALA 2001005WL001068 L MERCYNA HOVALA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353095 MISS L MERCYNA HOVALA ()
258 PURUL MN-01-005-002-002/54
(Oinam) 		2001005000NRG22060420230294177 06/04/2023 D Hoshila 2001005WL001068 D Hoshila 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353345 MRS D HOSILA ()
259 PURUL MN-01-005-002-002/541
(Oinam) 		2001005000NRG22060420230294179 06/04/2023 P L VAPANEE KEVIN 2001005WL001068 P L VAPANEE KEVIN 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353322 MR PL VAPANEE KEVIN ()
260 PURUL MN-01-005-002-002/55
(Oinam) 		2001005000NRG22060420230294185 06/04/2023 Miss. Ngala 2001005WL001068 Miss. Ngala 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353083 MRS NGALA NGALA ()
261 PURUL MN-01-005-002-002/554
(Oinam) 		2001005000NRG22060420230294188 06/04/2023 SOLOMON Solongne TH 2001005WL001068 SOLOMON Solongne TH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353082 MR SOLOMON SOLONGNE TH ()
262 PURUL MN-01-005-002-002/565
(Oinam) 		2001005000NRG22060420230294193 06/04/2023 Assurence VARAY 2001005WL001068 Assurence VARAY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353328 MR ASSURANCE VARAY ()
263 PURUL MN-01-005-002-002/58
(Oinam) 		2001005000NRG22060420230294195 06/04/2023 S Thithi 2001005WL001068 S Thithi 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353286 MR S THITHI ()
264 PURUL MN-01-005-002-002/591
(Oinam) 		2001005000NRG22060420230294198 06/04/2023 PL JOHN SANGSO 2001005WL001068 PL JOHN SANGSO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353147 MR PL JOHN SANGSO ()
265 PURUL MN-01-005-002-002/592-A
(Oinam) 		2001005000NRG22060420230294199 06/04/2023 LONGNILA 2001005WL001068 LONGNILA 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353107 No Such Account
266 PURUL MN-01-005-002-002/6
(Oinam) 		2001005000NRG22060420230294202 06/04/2023 Khay 2001005WL001068 Khay 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353080 MR R KHAY ()
267 PURUL MN-01-005-002-002/600
(Oinam) 		2001005000NRG22060420230294204 06/04/2023 L LONGMA 2001005WL001068 L LONGMA 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353130 No Such Account
268 PURUL MN-01-005-002-002/602
(Oinam) 		2001005000NRG22060420230294206 06/04/2023 Rinela 2001005WL001068 Rinela 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353113 MRS RINILA RINILA ()
269 PURUL MN-01-005-002-002/603
(Oinam) 		2001005000NRG22060420230294207 06/04/2023 LALA THIO 2001005WL001068 LALA THIO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353162 MR LALA THIO ()
270 PURUL MN-01-005-002-002/605
(Oinam) 		2001005000NRG22060420230294209 06/04/2023 Pani 2001005WL001068 Pani 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353321 MR B PANE ()
271 PURUL MN-01-005-002-002/606
(Oinam) 		2001005000NRG22060420230294210 06/04/2023 D Shangla 2001005WL001068 D Shangla 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353093 MRS DA SHANGLA ()
272 PURUL MN-01-005-002-002/609
(Oinam) 		2001005000NRG22060420230294211 06/04/2023 Sonela 2001005WL001068 Sonela 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353085 MRS SONELA ()
273 PURUL MN-01-005-002-002/610
(Oinam) 		2001005000NRG22060420230294212 06/04/2023 KH Wala 2001005WL001068 KH Wala 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353081 MRS KH WALA ()
274 PURUL MN-01-005-002-002/616
(Oinam) 		2001005000NRG22060420230294214 06/04/2023 KH Shanglong 2001005WL001068 KH Shanglong 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353060 No Such Account
275 PURUL MN-01-005-002-002/621
(Oinam) 		2001005000NRG22060420230294216 06/04/2023 PH LANEE RAIH 2001005WL001068 PH LANEE RAIH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353295 MR PHUPING LANEE RAIH ()
276 PURUL MN-01-005-002-002/625
(Oinam) 		2001005000NRG22060420230294219 06/04/2023 L LONGKHANI SALOUNI 2001005WL001068 L LONGKHANI SALOUNI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353149 MR L LONGKHANI SALOUNII ()
277 PURUL MN-01-005-002-002/626
(Oinam) 		2001005000NRG22060420230294220 06/04/2023 TH MELODY 2001005WL001068 TH MELODY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353125 MRS MELODY MELODY ()
278 PURUL MN-01-005-002-002/629
(Oinam) 		2001005000NRG22060420230294223 06/04/2023 SHONE VEMAI 2001005WL001068 SHONE VEMAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353170 MRS SHONE VEMAI ()
SubTotal 245980 245980
279 PURUL MN-01-005-002-002/257-D
(Oinam) 		2001005000NRG22060420230293914 06/04/2023 TH LONGKHANI ROCKY 2001005WL001068 TH LONGKHANI ROCKY 00415 SBIN0004562 1255 1255 Processed 10/04/2023 0711353173 MR THIPING LONGKHANI ROCKY ()
SubTotal 1255 1255
280 PURUL MN-01-005-002-002/192-A
(Oinam) 		2001005000NRG22060420230293844 06/04/2023 R K SHANGRAIH 2001005WL001068 R K SHANGRAIH 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711353176 MR R K SHANGRAIH ()
281 PURUL MN-01-005-002-002/193-A
(Oinam) 		2001005000NRG22060420230293845 06/04/2023 R PING 2001005WL001068 R PING 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711353175 MR R PING ()
282 PURUL MN-01-005-002-002/479
(Oinam) 		2001005000NRG22060420230294128 06/04/2023 R T WANI 2001005WL001068 R T WANI 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711353174 MR R T WANI ()
SubTotal 3765 3765
283 PURUL MN-01-005-002-002/361
(Oinam) 		2001005000NRG22060420230294022 06/04/2023 RANA NG 2001005WL001068 RANA NG 00415 SBIN0009160 1255 1255 Processed 10/04/2023 0711353177 MRS RANA NG ()
SubTotal 1255 1255
284 PURUL MN-01-005-002-002/117
(Oinam) 		2001005000NRG22060420230293769 06/04/2023 Ngaola 2001005WL001068 Ngaola 00415 SBIN0061135 1255 1255 Rejected 10/04/2023 0711353178 No Such Account
285 PURUL MN-01-005-002-002/314
(Oinam) 		2001005000NRG22060420230293977 06/04/2023 Khaone 2001005WL001068 Khaone 00415 SBIN0061135 1255 1255 Rejected 10/04/2023 0711353179 No Such Account
286 PURUL MN-01-005-002-002/560
(Oinam) 		2001005000NRG22060420230294192 06/04/2023 Mr. BIMOL W 2001005WL001068 Mr. BIMOL W 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353181 MR BEMOL W ()
287 PURUL MN-01-005-002-002/631
(Oinam) 		2001005000NRG22060420230294226 06/04/2023 K S TENNY 2001005WL001068 K S TENNY 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353180 MR K S TENNY ()
SubTotal 5020 5020
288 PURUL MN-01-005-002-002/243-A
(Oinam) 		2001005000NRG22060420230293895 06/04/2023 PHUPING KH 2001005WL001068 PHUPING KH 00462 UCBA0003001 1255 1255 Processed 10/04/2023 0711353182 PHUPING ()
SubTotal 1255 1255
Total 361440 361440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURUL MN2001005_060423FTO_1895 Central Bank Of India CBIN0284638 SENAPATI 100400
2 PURUL MN2001005_060423FTO_1895 Punjab National Bank PUNB0216920 Senapati 2510
3 PURUL MN2001005_060423FTO_1895 State Bank of India SBIN0004522 SENAPATI 245980
4 PURUL MN2001005_060423FTO_1895 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1255
5 PURUL MN2001005_060423FTO_1895 State Bank of India SBIN0009153 MARAM 3765
6 PURUL MN2001005_060423FTO_1895 State Bank of India SBIN0009160 LAIROUCHING 1255
7 PURUL MN2001005_060423FTO_1895 State Bank of India SBIN0061135 Sbi senapati 5020
8 PURUL MN2001005_060423FTO_1895 UCO Bank UCBA0003001 SENAPATI BAZAR 1255

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