Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:12 AM 
Back  

FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : ISLAND TD BLOCK
Fto No. : MN2001012_240323APB_FTO_30314
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 ISLAND TD BLOCK MN-01-004-205-205/31-B
() 		2001004000NRG23200320230082448 24/03/2023 MOTHANG MEDARSHIM 2001004WL000334 MOTHANG MEDARSHIM 00032 UTIB0000657 753 753 Processed 27/03/2023 0173440216 MOTHANG MEDARSHIM AXIS BANK(607153)
2 ISLAND TD BLOCK MN-01-004-205-205/31-B
() 		2001004000NRG23200320230082447 24/03/2023 MOTHANG MEDARSHIM 2001004WL000334 MOTHANG MEDARSHIM 00032 UTIB0000657 1506 1506 Processed 27/03/2023 0173440215 MOTHANG MEDARSHIM AXIS BANK(607153)
3 ISLAND TD BLOCK MN-01-004-227-227/49
() 		2001004000NRG23170320230042118 24/03/2023 HOMI CHITHUNG 2001004WL000149 HOMI CHITHUNG 00032 UTIB0000657 753 753 Processed 27/03/2023 0173440214 MR HOMI CHITHUNG STATE BANK OF INDIA(508548)
SubTotal 3012 3012
4 ISLAND TD BLOCK MN-01-004-075-075/17-A
() 		2001004000NRG23180320230057134 24/03/2023 Lalneilian 2001004WL000218 Lalneilian 00045 BARB0IMPHAL 1255 1255 Processed 27/03/2023 0173439888 S LALLIAN VAIPHEI UCO BANK(607066)
SubTotal 1255 1255
5 ISLAND TD BLOCK MN-01-004-205-205/31-A
() 		2001004000NRG23200320230082444 24/03/2023 Kopui Angrung 2001004WL000334 Kopui Angrung 00045 BARB0KONGBA 1506 1506 Processed 28/03/2023 0173440143 KOPUI MORUNGKUNG MANIPUR RURAL BANK(607062)
6 ISLAND TD BLOCK MN-01-004-205-205/31-A
() 		2001004000NRG23200320230082443 24/03/2023 Kopui Angrung 2001004WL000334 Kopui Angrung 00045 BARB0KONGBA 753 753 Processed 28/03/2023 0173440142 KOPUI MORUNGKUNG MANIPUR RURAL BANK(607062)
7 ISLAND TD BLOCK MN-01-004-205-205/74-A
() 		2001004000NRG23200320230082682 24/03/2023 khulk meran 2001004WL000334 khulk meran 00045 BARB0KONGBA 753 753 Processed 28/03/2023 0173440145 KHULAK MERAN BANK OF BARODA(606985)
8 ISLAND TD BLOCK MN-01-004-205-205/74-A
() 		2001004000NRG23200320230082681 24/03/2023 khulk meran 2001004WL000334 khulk meran 00045 BARB0KONGBA 1506 1506 Processed 28/03/2023 0173440144 KHULAK MERAN BANK OF BARODA(606985)
9 ISLAND TD BLOCK MN-01-004-205-205/80-A
() 		2001004000NRG23200320230082706 24/03/2023 Keishang Shangkhu 2001004WL000334 Keishang Shangkhu 00045 BARB0KONGBA 753 753 Processed 27/03/2023 0173440139 KEISHANG SHANGKHU THE IMPHAL URBAN CO OPERATIVE BANK(607252)
10 ISLAND TD BLOCK MN-01-004-205-205/80-A
() 		2001004000NRG23200320230082705 24/03/2023 Keishang Shangkhu 2001004WL000334 Keishang Shangkhu 00045 BARB0KONGBA 1506 1506 Processed 27/03/2023 0173440138 KEISHANG SHANGKHU THE IMPHAL URBAN CO OPERATIVE BANK(607252)
11 ISLAND TD BLOCK MN-01-004-205-205/92-A
() 		2001004000NRG23200320230082747 24/03/2023 Mothang Leirung 2001004WL000334 Mothang Leirung 00045 BARB0KONGBA 1506 1506 Processed 28/03/2023 0173440140 MOTHANG LEIRUNG PUNJAB & SIND BANK(607087)
12 ISLAND TD BLOCK MN-01-004-205-205/92-A
() 		2001004000NRG23200320230082748 24/03/2023 Mothang Leirung 2001004WL000334 Mothang Leirung 00045 BARB0KONGBA 753 753 Processed 28/03/2023 0173440141 MOTHANG LEIRUNG PUNJAB & SIND BANK(607087)
13 ISLAND TD BLOCK MN-01-004-205-205/94-A
() 		2001004000NRG23200320230082753 24/03/2023 Molung Shangkhu 2001004WL000334 Molung Shangkhu 00045 BARB0KONGBA 1255 1255 Processed 28/03/2023 0173440136 MK SHANGKHU MANIPUR RURAL BANK(607062)
14 ISLAND TD BLOCK MN-01-004-205-205/94-A
() 		2001004000NRG23200320230082754 24/03/2023 Molung Shangkhu 2001004WL000334 Molung Shangkhu 00045 BARB0KONGBA 753 753 Processed 28/03/2023 0173440137 MK SHANGKHU MANIPUR RURAL BANK(607062)
SubTotal 11044 11044
15 ISLAND TD BLOCK MN-01-004-075-075/31-A
() 		2001004000NRG23180320230057188 24/03/2023 Chinneichong 2001004WL000218 Chinneichong 00045 BARB0UNIMAN 1255 1255 Processed 28/03/2023 0173440125 CHINNEICHONG BANK OF BARODA(606985)
SubTotal 1255 1255
16 ISLAND TD BLOCK MN-01-004-075-075/24-A
() 		2001004000NRG23180320230057161 24/03/2023 Pinu Vaiphei 2001004WL000218 Pinu Vaiphei 00045 BARB0VJIMPH 1255 1255 Processed 28/03/2023 0173440150 SUANTAK PAUMINLIAN BANK OF BARODA(606985)
17 ISLAND TD BLOCK MN-01-004-075-075/30-A
() 		2001004000NRG23180320230057185 24/03/2023 Tingtinkhol 2001004WL000218 Tingtinkhol 00045 BARB0VJIMPH 1255 1255 Processed 27/03/2023 0173440148 MRS TINGTINKHOL VAIPHEI STATE BANK OF INDIA(508548)
18 ISLAND TD BLOCK MN-01-004-075-075/34-A
() 		2001004000NRG23180320230057197 24/03/2023 Ginthianpau 2001004WL000218 Ginthianpau 00045 BARB0VJIMPH 1255 1255 Processed 27/03/2023 0173440149 MR GINTHIANPAU VAIPHEI STATE BANK OF INDIA(508548)
SubTotal 3765 3765
19 ISLAND TD BLOCK MN-01-004-075-075/16-A
() 		2001004000NRG23180320230057131 24/03/2023 Kholthiam Vaiphei 2001004WL000218 Kholthiam Vaiphei 00045 BARB0VJSAPR 1255 1255 Processed 27/03/2023 0173440153 MRS KHAWLTHIAM VAIPHEI STATE BANK OF INDIA(508548)
SubTotal 1255 1255
20 ISLAND TD BLOCK MN-01-004-143-143/36
() 		2001004000NRG23190320230057927 24/03/2023 JANGGINLAL HAOKIP 2001004WL000230 JANGGINLAL HAOKIP 00078 CNRB0004723 502 502 Processed 27/03/2023 0173440124 JANGGINLAL HAOKIP CANARA BANK(508532)
SubTotal 502 502
21 ISLAND TD BLOCK MN-01-004-141-141/14
() 		2001004000NRG23170320230040658 24/03/2023 KHUPMINTHANG DOUNGEL 2001004WL000137 KHUPMINTHANG DOUNGEL 00078 CNRB0005414 251 251 Processed 27/03/2023 0173440121 KHUPMINTHANG DOUNGEL CANARA BANK(508532)
22 ISLAND TD BLOCK MN-01-004-141-141/22
() 		2001004000NRG23170320230040707 24/03/2023 Lhingkhonei KHONGSAI 2001004WL000137 Lhingkhonei KHONGSAI 00078 CNRB0005414 251 251 Processed 27/03/2023 0173440123 LHINGKHONEI KHONGSAI CANARA BANK(508532)
23 ISLAND TD BLOCK MN-01-004-141-141/9
() 		2001004000NRG23170320230040757 24/03/2023 KIMKHOHOI LHUNGDIM 2001004WL000137 KIMKHOHOI LHUNGDIM 00078 CNRB0005414 251 251 Processed 27/03/2023 0173440122 KIMKHOHOI LHUNGDIM CANARA BANK(508532)
SubTotal 753 753
24 ISLAND TD BLOCK MN-01-004-134-134/21
() 		2001004000NRG23200320230083493 24/03/2023 KIMBOI VAIPHEI 2001004WL000339 KIMBOI VAIPHEI 00078 CNRB0017951 251 251 Processed 27/03/2023 0173440151 MISS KIMBOI VAIPHEI STATE BANK OF INDIA(508548)
25 ISLAND TD BLOCK MN-01-004-134-134/31
() 		2001004000NRG23200320230083526 24/03/2023 S JASMINE VAIPHEI 2001004WL000339 S JASMINE VAIPHEI 00078 CNRB0017951 251 251 Processed 27/03/2023 0173440152 S JASMINE VAIPHEI CANARA BANK(508532)
SubTotal 502 502
26 ISLAND TD BLOCK MN-01-004-202-202/22
() 		2001004000NRG23160320230038635 24/03/2023 REISANGMI MASHANGVA 2001004WL000126 REISANGMI MASHANGVA 00089 CBIN0283038 1255 1255 Processed 27/03/2023 0173439983 Mr. REISANGMI MASHANGVA CENTRAL BANK OF INDIA(607115)
27 ISLAND TD BLOCK MN-01-004-202-202/22
() 		2001004000NRG23160320230038634 24/03/2023 REISANGMI MASHANGVA 2001004WL000126 REISANGMI MASHANGVA 00089 CBIN0283038 753 753 Processed 27/03/2023 0173439982 Mr. REISANGMI MASHANGVA CENTRAL BANK OF INDIA(607115)
SubTotal 2008 2008
28 ISLAND TD BLOCK MN-01-004-252-252/34
() 		2001004000NRG23180320230043951 24/03/2023 SAMUCHIM SAMU SAMPAR 2001004WL000168 SAMUCHIM SAMU SAMPAR 00089 CBIN0284801 753 753 Processed 27/03/2023 0173440114 Miss. SAMUCHIM SAMU SAMPAR CENTRAL BANK OF INDIA(607115)
29 ISLAND TD BLOCK MN-01-004-252-252/34
() 		2001004000NRG23180320230043950 24/03/2023 SAMUCHIM SAMU SAMPAR 2001004WL000168 SAMUCHIM SAMU SAMPAR 00089 CBIN0284801 1506 1506 Processed 27/03/2023 0173440113 Miss. SAMUCHIM SAMU SAMPAR CENTRAL BANK OF INDIA(607115)
SubTotal 2259 2259
30 ISLAND TD BLOCK MN-01-004-205-205/28-A
() 		2001004000NRG23200320230082420 24/03/2023 Kotang MothilMaring 2001004WL000334 Kotang MothilMaring 00176 IDIB000I519 1255 1255 Processed 27/03/2023 0173440135 MR KOTANG MOTHIL MARING STATE BANK OF INDIA(508548)
31 ISLAND TD BLOCK MN-01-004-205-205/28-A
() 		2001004000NRG23200320230082419 24/03/2023 Kotang MothilMaring 2001004WL000334 Kotang MothilMaring 00176 IDIB000I519 753 753 Processed 27/03/2023 0173440134 MR KOTANG MOTHIL MARING STATE BANK OF INDIA(508548)
32 ISLAND TD BLOCK MN-01-004-205-205/35-A
() 		2001004000NRG23200320230082474 24/03/2023 Larung Meshil 2001004WL000334 Larung Meshil 00176 IDIB000I519 1506 1506 Processed 28/03/2023 0173440133 LARUNG MESHIL MANIPUR RURAL BANK(607062)
33 ISLAND TD BLOCK MN-01-004-205-205/35-A
() 		2001004000NRG23200320230082473 24/03/2023 Larung Meshil 2001004WL000334 Larung Meshil 00176 IDIB000I519 753 753 Processed 28/03/2023 0173440132 LARUNG MESHIL MANIPUR RURAL BANK(607062)
SubTotal 4267 4267
34 ISLAND TD BLOCK MN-01-004-252-252/40
() 		2001004000NRG23180320230043965 24/03/2023 Mecheksampar Mechekdam 2001004WL000168 Mecheksampar Mechekdam 00176 IDIB000P669 1506 1506 Processed 28/03/2023 0173440129 MECHEK SAMPAR MECHEKDAM MANIPUR RURAL BANK(607062)
35 ISLAND TD BLOCK MN-01-004-252-252/40
() 		2001004000NRG23180320230043964 24/03/2023 Mecheksampar Mechekdam 2001004WL000168 Mecheksampar Mechekdam 00176 IDIB000P669 753 753 Processed 28/03/2023 0173440128 MECHEK SAMPAR MECHEKDAM MANIPUR RURAL BANK(607062)
36 ISLAND TD BLOCK MN-01-004-252-252/56
() 		2001004000NRG23180320230043993 24/03/2023 TH D Samponcham 2001004WL000168 TH D Samponcham 00176 IDIB000P669 1506 1506 Processed 28/03/2023 0173440131 TH D SAMPONCHAM PUNJAB NATIONAL BANK(508568)
37 ISLAND TD BLOCK MN-01-004-252-252/56
() 		2001004000NRG23180320230043992 24/03/2023 TH D Samponcham 2001004WL000168 TH D Samponcham 00176 IDIB000P669 502 502 Processed 28/03/2023 0173440130 TH D SAMPONCHAM PUNJAB NATIONAL BANK(508568)
38 ISLAND TD BLOCK MN-01-004-252-252/66
() 		2001004000NRG23180320230044013 24/03/2023 mecheksampar Sekhoning 2001004WL000168 mecheksampar Sekhoning 00176 IDIB000P669 1506 1506 Processed 28/03/2023 0173440127 MECHEKSAMPAR SEKHONING MANIPUR RURAL BANK(607062)
39 ISLAND TD BLOCK MN-01-004-252-252/66
() 		2001004000NRG23180320230044012 24/03/2023 mecheksampar Sekhoning 2001004WL000168 mecheksampar Sekhoning 00176 IDIB000P669 753 753 Processed 28/03/2023 0173440126 MECHEKSAMPAR SEKHONING MANIPUR RURAL BANK(607062)
SubTotal 6526 6526
40 ISLAND TD BLOCK MN-01-004-252-252/29
() 		2001004000NRG23180320230043939 24/03/2023 samu sampar sakansing 2001004WL000168 samu sampar sakansing 00177 IOBA0000732 753 753 Processed 27/03/2023 0173439887 SAMU SAMPAR SAKANDING INDIAN OVERSEAS BANK(508541)
41 ISLAND TD BLOCK MN-01-004-252-252/29
() 		2001004000NRG23180320230043938 24/03/2023 samu sampar sakansing 2001004WL000168 samu sampar sakansing 00177 IOBA0000732 1506 1506 Processed 27/03/2023 0173439886 SAMU SAMPAR SAKANDING INDIAN OVERSEAS BANK(508541)
SubTotal 2259 2259
42 ISLAND TD BLOCK MN-01-004-202-202/32
() 		2001004000NRG23160320230038657 24/03/2023 SOLOMI AWUNGSHI 2001004WL000126 SOLOMI AWUNGSHI 00177 IOBA0002929 753 753 Processed 27/03/2023 0173439943 SOLOMI AWUNGSHI INDIAN OVERSEAS BANK(508541)
43 ISLAND TD BLOCK MN-01-004-202-202/32
() 		2001004000NRG23160320230038656 24/03/2023 SOLOMI AWUNGSHI 2001004WL000126 SOLOMI AWUNGSHI 00177 IOBA0002929 1255 1255 Processed 27/03/2023 0173439942 SOLOMI AWUNGSHI INDIAN OVERSEAS BANK(508541)
44 ISLAND TD BLOCK MN-01-004-202-202/4
() 		2001004000NRG23160320230038659 24/03/2023 William AWUNGSHI 2001004WL000126 William AWUNGSHI 00177 IOBA0002929 1255 1255 Processed 28/03/2023 0173440062 WILLIAM AWUNGSHI PUNJAB NATIONAL BANK(508568)
45 ISLAND TD BLOCK MN-01-004-202-202/4
() 		2001004000NRG23160320230038658 24/03/2023 William AWUNGSHI 2001004WL000126 William AWUNGSHI 00177 IOBA0002929 753 753 Processed 28/03/2023 0173440061 WILLIAM AWUNGSHI PUNJAB NATIONAL BANK(508568)
46 ISLAND TD BLOCK MN-01-004-202-202/8
() 		2001004000NRG23160320230038671 24/03/2023 KH VERONICA 2001004WL000126 KH VERONICA 00177 IOBA0002929 1255 1255 Processed 27/03/2023 0173439945 KH VERONICA INDIAN OVERSEAS BANK(508541)
47 ISLAND TD BLOCK MN-01-004-202-202/8
() 		2001004000NRG23160320230038670 24/03/2023 KH VERONICA 2001004WL000126 KH VERONICA 00177 IOBA0002929 753 753 Processed 27/03/2023 0173439944 KH VERONICA INDIAN OVERSEAS BANK(508541)
48 ISLAND TD BLOCK MN-01-004-252-252/86
() 		2001004000NRG23180320230044053 24/03/2023 samu sampar sakanthoi 2001004WL000168 samu sampar sakanthoi 00177 IOBA0002929 1255 1255 Processed 28/03/2023 0173439947 SAMU SAMPAR SAKANTHOI MANIPUR RURAL BANK(607062)
49 ISLAND TD BLOCK MN-01-004-252-252/86
() 		2001004000NRG23180320230044052 24/03/2023 samu sampar sakanthoi 2001004WL000168 samu sampar sakanthoi 00177 IOBA0002929 753 753 Processed 28/03/2023 0173439946 SAMU SAMPAR SAKANTHOI MANIPUR RURAL BANK(607062)
SubTotal 8032 8032
50 ISLAND TD BLOCK MN-01-004-053-053/1
() 		2001004000NRG23190320230068727 24/03/2023 Athang 2001004WL000260 Athang 00177 IOBA0003764 251 251 Processed 27/03/2023 0173440052 ATHANG ATHANG INDIAN OVERSEAS BANK(508541)
51 ISLAND TD BLOCK MN-01-004-053-053/21
() 		2001004000NRG23190320230068757 24/03/2023 Lenkam 2001004WL000260 Lenkam 00177 IOBA0003764 251 251 Processed 27/03/2023 0173440085 LENKAM VAIPHEI INDIAN OVERSEAS BANK(508541)
52 ISLAND TD BLOCK MN-01-004-053-053/39
() 		2001004000NRG23190320230068787 24/03/2023 Khupthian 2001004WL000260 Khupthian 00177 IOBA0003764 251 251 Processed 27/03/2023 0173440051 KHUPTHEN VAIPHEI INDIAN OVERSEAS BANK(508541)
53 ISLAND TD BLOCK MN-01-004-053-053/42
() 		2001004000NRG23190320230068788 24/03/2023 JONAH VAIPHEI 2001004WL000260 JONAH VAIPHEI 00177 IOBA0003764 251 251 Processed 27/03/2023 0173440047 JONAH UNION BANK OF INDIA(508500)
54 ISLAND TD BLOCK MN-01-004-053-053/7
() 		2001004000NRG23190320230068805 24/03/2023 Sasang 2001004WL000260 Sasang 00177 IOBA0003764 251 251 Processed 27/03/2023 0173440048 MR SASANG VAIPHEI STATE BANK OF INDIA(508548)
55 ISLAND TD BLOCK MN-01-004-066-066/11
() 		2001004000NRG23190320230066554 24/03/2023 SIRO JACKSON 2001004WL000253 SIRO JACKSON 00177 IOBA0003764 502 502 Processed 28/03/2023 0173440070 SIRO JACKSON PUNJAB & SIND BANK(607087)
56 ISLAND TD BLOCK MN-01-004-066-066/11
() 		2001004000NRG23190320230066553 24/03/2023 SIRO JACKSON 2001004WL000253 SIRO JACKSON 00177 IOBA0003764 753 753 Processed 28/03/2023 0173440069 SIRO JACKSON PUNJAB & SIND BANK(607087)
57 ISLAND TD BLOCK MN-01-004-066-066/12-A
() 		2001004000NRG23190320230066556 24/03/2023 NS CHINAOYO 2001004WL000253 NS CHINAOYO 00177 IOBA0003764 753 753 Processed 28/03/2023 0173440101 N S CHINAOYO PUNJAB NATIONAL BANK(508568)
58 ISLAND TD BLOCK MN-01-004-066-066/12-A
() 		2001004000NRG23190320230066555 24/03/2023 NS CHINAOYO 2001004WL000253 NS CHINAOYO 00177 IOBA0003764 502 502 Processed 28/03/2023 0173440100 N S CHINAOYO PUNJAB NATIONAL BANK(508568)
59 ISLAND TD BLOCK MN-01-004-066-066/14
() 		2001004000NRG23190320230066560 24/03/2023 MC DICKSON 2001004WL000253 MC DICKSON 00177 IOBA0003764 753 753 Processed 27/03/2023 0173440084 MC DICKSON INDIAN OVERSEAS BANK(508541)
60 ISLAND TD BLOCK MN-01-004-066-066/17
() 		2001004000NRG23190320230066565 24/03/2023 STARSON NINGSHEN 2001004WL000253 STARSON NINGSHEN 00177 IOBA0003764 753 753 Processed 28/03/2023 0173440079 Starson Ningshen AIRTEL PAYMENTS BANK LIMITED(990288)
61 ISLAND TD BLOCK MN-01-004-066-066/20
() 		2001004000NRG23190320230066573 24/03/2023 MC.Sochipem 2001004WL000253 MC.Sochipem 00177 IOBA0003764 753 753 Processed 27/03/2023 0173440068 MC SOCHIPEM INDIAN OVERSEAS BANK(508541)
62 ISLAND TD BLOCK MN-01-004-066-066/31
() 		2001004000NRG23190320230066597 24/03/2023 NS CHONCHON 2001004WL000253 NS CHONCHON 00177 IOBA0003764 753 753 Processed 27/03/2023 0173440082 NS CHONCHON INDIAN OVERSEAS BANK(508541)
63 ISLAND TD BLOCK MN-01-004-066-066/37
() 		2001004000NRG23190320230066609 24/03/2023 lk jurist 2001004WL000253 lk jurist 00177 IOBA0003764 753 753 Processed 27/03/2023 0173440081 LK JURIST INDIAN OVERSEAS BANK(508541)
64 ISLAND TD BLOCK MN-01-004-066-066/40
() 		2001004000NRG23190320230066617 24/03/2023 NK PUNIMA 2001004WL000253 NK PUNIMA 00177 IOBA0003764 753 753 Processed 27/03/2023 0173440083 NK PUNIMA INDIAN OVERSEAS BANK(508541)
65 ISLAND TD BLOCK MN-01-004-066-066/8
() 		2001004000NRG23190320230066629 24/03/2023 CMPO 2001004WL000253 CMPO 00177 IOBA0003764 753 753 Processed 27/03/2023 0173440050 CMPO CMPO INDIAN OVERSEAS BANK(508541)
66 ISLAND TD BLOCK MN-01-004-134-134/1
() 		2001004000NRG23200320230083454 24/03/2023 Lamneng VAIPHEI 2001004WL000339 Lamneng VAIPHEI 00177 IOBA0003764 251 251 Processed 27/03/2023 0173440049 LAMNENG VAIPHEI INDIAN OVERSEAS BANK(508541)
67 ISLAND TD BLOCK MN-01-004-134-134/11
() 		2001004000NRG23200320230083460 24/03/2023 Seilen Vaiphei 2001004WL000339 Seilen Vaiphei 00177 IOBA0003764 251 251 Processed 27/03/2023 0173440080 SEILEN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
68 ISLAND TD BLOCK MN-01-004-134-134/12
() 		2001004000NRG23200320230083463 24/03/2023 HENLOVEJOY VAIPHEI 2001004WL000339 HENLOVEJOY VAIPHEI 00177 IOBA0003764 251 251 Processed 27/03/2023 0173440071 HENLOVEJOY VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
69 ISLAND TD BLOCK MN-01-004-134-134/18
() 		2001004000NRG23200320230083481 24/03/2023 SOITHIANLAL VAIPHEI 2001004WL000339 SOITHIANLAL VAIPHEI 00177 IOBA0003764 251 251 Processed 27/03/2023 0173440067 SOITHIANLAL VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
70 ISLAND TD BLOCK MN-01-004-134-134/19
() 		2001004000NRG23200320230083484 24/03/2023 HAOMINLEN VAIPHEI 2001004WL000339 HAOMINLEN VAIPHEI 00177 IOBA0003764 251 251 Processed 27/03/2023 0173440063 HAOMINLEN VAIPHEI INDIAN OVERSEAS BANK(508541)
71 ISLAND TD BLOCK MN-01-004-134-134/20
() 		2001004000NRG23200320230083490 24/03/2023 Hatthianhoi Vaiphei 2001004WL000339 Hatthianhoi Vaiphei 00177 IOBA0003764 251 251 Processed 27/03/2023 0173440072 HATTHIANHOI VAIPHEI INDIAN OVERSEAS BANK(508541)
72 ISLAND TD BLOCK MN-01-004-134-134/23
() 		2001004000NRG23200320230083499 24/03/2023 Chinneivak VAIPHEI 2001004WL000339 Chinneivak VAIPHEI 00177 IOBA0003764 251 251 Processed 27/03/2023 0173440078 CHINNEIVAK VAIPHEI INDIAN OVERSEAS BANK(508541)
73 ISLAND TD BLOCK MN-01-004-134-134/3
() 		2001004000NRG23200320230083520 24/03/2023 Paotinthang VAIPHEI 2001004WL000339 Paotinthang VAIPHEI 00177 IOBA0003764 251 251 Processed 27/03/2023 0173440076 PAOTINTHANG VAIPHEI INDIAN OVERSEAS BANK(508541)
74 ISLAND TD BLOCK MN-01-004-134-134/34
() 		2001004000NRG23200320230083535 24/03/2023 HOITHIANVAK VAIPHEI 2001004WL000339 HOITHIANVAK VAIPHEI 00177 IOBA0003764 251 251 Processed 27/03/2023 0173440066 HOITHIANVAK VAIPHEI INDIAN OVERSEAS BANK(508541)
75 ISLAND TD BLOCK MN-01-004-134-134/35
() 		2001004000NRG23200320230083538 24/03/2023 MOMOI VAIPHEI 2001004WL000339 MOMOI VAIPHEI 00177 IOBA0003764 251 251 Processed 27/03/2023 0173440064 MOMOI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
76 ISLAND TD BLOCK MN-01-004-134-134/39
() 		2001004000NRG23200320230083550 24/03/2023 NEKMINLAL KHONGSAI 2001004WL000339 NEKMINLAL KHONGSAI 00177 IOBA0003764 251 251 Processed 27/03/2023 0173440077 NEKMINLAL KHONGSAI INDIAN OVERSEAS BANK(508541)
77 ISLAND TD BLOCK MN-01-004-134-134/4
() 		2001004000NRG23200320230083553 24/03/2023 Paoneihao VAIPHEI 2001004WL000339 Paoneihao VAIPHEI 00177 IOBA0003764 251 251 Processed 27/03/2023 0173440075 PAONEIHAO VAIPHEI INDIAN OVERSEAS BANK(508541)
78 ISLAND TD BLOCK MN-01-004-141-141/12
() 		2001004000NRG23170320230040648 24/03/2023 L Henkhogin Khongsai 2001004WL000137 L Henkhogin Khongsai 00177 IOBA0003764 251 251 Processed 28/03/2023 0173440102 Mrs. THEM MARCY INDIAN BANK(607105)
79 ISLAND TD BLOCK MN-01-004-143-143/19
() 		2001004000NRG23190320230057886 24/03/2023 SEIGINLAL DOUNGEL 2001004WL000230 SEIGINLAL DOUNGEL 00177 IOBA0003764 502 502 Processed 27/03/2023 0173440098 MR SEIGINLAL DOUNGEL STATE BANK OF INDIA(508548)
80 ISLAND TD BLOCK MN-01-004-143-143/26
() 		2001004000NRG23190320230057903 24/03/2023 LAMNEIKHING SIMTE 2001004WL000230 LAMNEIKHING SIMTE 00177 IOBA0003764 502 502 Processed 27/03/2023 0173440097 MRS LAMNEILHING SIMTE STATE BANK OF INDIA(508548)
81 ISLAND TD BLOCK MN-01-004-143-143/4
() 		2001004000NRG23190320230057942 24/03/2023 DEINEIKIM HAOKIP 2001004WL000230 DEINEIKIM HAOKIP 00177 IOBA0003764 502 502 Processed 27/03/2023 0173440099 MRS GEINEIKIM HAOKIP STATE BANK OF INDIA(508548)
82 ISLAND TD BLOCK MN-01-004-176-176/18
() 		2001004000NRG23170320230040149 24/03/2023 Thangnek 2001004WL000133 Thangnek 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173440046 MR THANGNEK VAIPHEI STATE BANK OF INDIA(508548)
83 ISLAND TD BLOCK MN-01-004-176-176/19
() 		2001004000NRG23170320230040152 24/03/2023 Kaiminlun Vaiphei 2001004WL000133 Kaiminlun Vaiphei 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173440090 KAIMINLUN VAIPHEI UNION BANK OF INDIA(508500)
84 ISLAND TD BLOCK MN-01-004-176-176/20
() 		2001004000NRG23170320230040156 24/03/2023 khaizadia vaiphei 2001004WL000133 khaizadia vaiphei 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173440089 Mr. KHAIZADIA VAIPHEI CENTRAL BANK OF INDIA(607115)
85 ISLAND TD BLOCK MN-01-004-176-176/21
() 		2001004000NRG23170320230040157 24/03/2023 neklemjai vaiphei 2001004WL000133 neklemjai vaiphei 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173440086 NEKLEMJAI VAIPHEI INDIAN OVERSEAS BANK(508541)
86 ISLAND TD BLOCK MN-01-004-176-176/3
() 		2001004000NRG23170320230040164 24/03/2023 Kaiginsang VAIPHEI 2001004WL000133 Kaiginsang VAIPHEI 00177 IOBA0003764 1255 1255 Processed 28/03/2023 0173440088 KAIGINSANG VAIPHEI HDFC BANK LTD(607152)
87 ISLAND TD BLOCK MN-01-004-176-176/8
() 		2001004000NRG23170320230040173 24/03/2023 Neisadar 2001004WL000133 Neisadar 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173440087 MR NEISADAR VAIPHEI STATE BANK OF INDIA(508548)
88 ISLAND TD BLOCK MN-01-004-202-202/19
() 		2001004000NRG23160320230038623 24/03/2023 MASHANGVA HOPSON 2001004WL000126 MASHANGVA HOPSON 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173440054 MR MASHANGVA HOPSON TANGKHUL STATE BANK OF INDIA(508548)
89 ISLAND TD BLOCK MN-01-004-202-202/19
() 		2001004000NRG23160320230038622 24/03/2023 MASHANGVA HOPSON 2001004WL000126 MASHANGVA HOPSON 00177 IOBA0003764 753 753 Processed 27/03/2023 0173440053 MR MASHANGVA HOPSON TANGKHUL STATE BANK OF INDIA(508548)
90 ISLAND TD BLOCK MN-01-004-202-202/5
() 		2001004000NRG23160320230038663 24/03/2023 AWUNGSHI KHUCHUNGLA 2001004WL000126 AWUNGSHI KHUCHUNGLA 00177 IOBA0003764 753 753 Processed 27/03/2023 0173440060 AWUNGSHI NGARANMI INDIAN OVERSEAS BANK(508541)
91 ISLAND TD BLOCK MN-01-004-202-202/5
() 		2001004000NRG23160320230038662 24/03/2023 AWUNGSHI KHUCHUNGLA 2001004WL000126 AWUNGSHI KHUCHUNGLA 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173440059 AWUNGSHI NGARANMI INDIAN OVERSEAS BANK(508541)
92 ISLAND TD BLOCK MN-01-004-202-202/7
() 		2001004000NRG23160320230038669 24/03/2023 JAMES AWUNGSHI 2001004WL000126 JAMES AWUNGSHI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173440058 JAMES AWUNGSHI INDIAN OVERSEAS BANK(508541)
93 ISLAND TD BLOCK MN-01-004-202-202/7
() 		2001004000NRG23160320230038668 24/03/2023 JAMES AWUNGSHI 2001004WL000126 JAMES AWUNGSHI 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173440057 JAMES AWUNGSHI INDIAN OVERSEAS BANK(508541)
94 ISLAND TD BLOCK MN-01-004-227-227/2
() 		2001004000NRG23170320230042022 24/03/2023 KS MACHUNGLA 2001004WL000149 KS MACHUNGLA 00177 IOBA0003764 753 753 Processed 27/03/2023 0173440074 KS MACHUNGLA INDIAN OVERSEAS BANK(508541)
95 ISLAND TD BLOCK MN-01-004-227-227/32
() 		2001004000NRG23170320230042064 24/03/2023 NS MATHOTMI 2001004WL000149 NS MATHOTMI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173440065 NS. MATHOTMI INDIAN OVERSEAS BANK(508541)
96 ISLAND TD BLOCK MN-01-004-227-227/5
() 		2001004000NRG23170320230042123 24/03/2023 NGALANAM JAJO 2001004WL000149 NGALANAM JAJO 00177 IOBA0003764 753 753 Processed 27/03/2023 0173440073 MRS NGALANAM JAJO STATE BANK OF INDIA(508548)
97 ISLAND TD BLOCK MN-01-004-232-232/11
() 		2001004000NRG23180320230044087 24/03/2023 NEMKHONGAK VAIPHEI 2001004WL000169 NEMKHONGAK VAIPHEI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173440092 S T NEMKHONGAK VAIPHEI INDIAN OVERSEAS BANK(508541)
98 ISLAND TD BLOCK MN-01-004-232-232/11
() 		2001004000NRG23180320230044086 24/03/2023 NEMKHONGAK VAIPHEI 2001004WL000169 NEMKHONGAK VAIPHEI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173440091 S T NEMKHONGAK VAIPHEI INDIAN OVERSEAS BANK(508541)
99 ISLAND TD BLOCK MN-01-004-232-232/6
() 		2001004000NRG23180320230044131 24/03/2023 HOINEIHAT 2001004WL000169 HOINEIHAT 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173440096 HOINEIHAT . INDIAN OVERSEAS BANK(508541)
100 ISLAND TD BLOCK MN-01-004-232-232/6
() 		2001004000NRG23180320230044130 24/03/2023 HOINEIHAT 2001004WL000169 HOINEIHAT 00177 IOBA0003764 753 753 Processed 27/03/2023 0173440095 HOINEIHAT . INDIAN OVERSEAS BANK(508541)
101 ISLAND TD BLOCK MN-01-004-232-232/7
() 		2001004000NRG23180320230044133 24/03/2023 Hoichoinoi 2001004WL000169 Hoichoinoi 00177 IOBA0003764 753 753 Processed 27/03/2023 0173440094 HOICHOIMOI . INDIAN OVERSEAS BANK(508541)
102 ISLAND TD BLOCK MN-01-004-232-232/7
() 		2001004000NRG23180320230044132 24/03/2023 Hoichoinoi 2001004WL000169 Hoichoinoi 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173440093 HOICHOIMOI . INDIAN OVERSEAS BANK(508541)
103 ISLAND TD BLOCK MN-01-004-252-252/42
() 		2001004000NRG23180320230043969 24/03/2023 Sekhodingthoi Sekhosom 2001004WL000168 Sekhodingthoi Sekhosom 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173440056 SEKHODINGTHOI SEKHOSOM INDIAN OVERSEAS BANK(508541)
104 ISLAND TD BLOCK MN-01-004-252-252/42
() 		2001004000NRG23180320230043968 24/03/2023 Sekhodingthoi Sekhosom 2001004WL000168 Sekhodingthoi Sekhosom 00177 IOBA0003764 753 753 Processed 27/03/2023 0173440055 SEKHODINGTHOI SEKHOSOM INDIAN OVERSEAS BANK(508541)
SubTotal 38654 38654
105 ISLAND TD BLOCK MN-01-004-205-205/47-B
() 		2001004000NRG23200320230082574 24/03/2023 Rukrak Teshil 2001004WL000334 Rukrak Teshil 00282 PUNB0RRBMRB 753 753 Processed 28/03/2023 0173440211 RUKRAK TESHIL MANIPUR RURAL BANK(607062)
106 ISLAND TD BLOCK MN-01-004-205-205/47-B
() 		2001004000NRG23200320230082573 24/03/2023 Rukrak Teshil 2001004WL000334 Rukrak Teshil 00282 PUNB0RRBMRB 1506 1506 Processed 28/03/2023 0173440210 RUKRAK TESHIL MANIPUR RURAL BANK(607062)
107 ISLAND TD BLOCK MN-01-004-205-205/65-A
() 		2001004000NRG23200320230082652 24/03/2023 keishang todar 2001004WL000334 keishang todar 00282 PUNB0RRBMRB 753 753 Processed 28/03/2023 0173440213 KS TODAR MANIPUR RURAL BANK(607062)
108 ISLAND TD BLOCK MN-01-004-205-205/65-A
() 		2001004000NRG23200320230082651 24/03/2023 keishang todar 2001004WL000334 keishang todar 00282 PUNB0RRBMRB 1506 1506 Processed 28/03/2023 0173440212 KS TODAR MANIPUR RURAL BANK(607062)
109 ISLAND TD BLOCK MN-01-004-252-252/20
() 		2001004000NRG23180320230043921 24/03/2023 Mecheksampar Sweety Chiru 2001004WL000168 Mecheksampar Sweety Chiru 00282 PUNB0RRBMRB 1506 1506 Processed 28/03/2023 0173440157 MECHEKSAMPAR SWEETY CHIRU MANIPUR RURAL BANK(607062)
110 ISLAND TD BLOCK MN-01-004-252-252/20
() 		2001004000NRG23180320230043920 24/03/2023 Mecheksampar Sweety Chiru 2001004WL000168 Mecheksampar Sweety Chiru 00282 PUNB0RRBMRB 753 753 Processed 28/03/2023 0173440156 MECHEKSAMPAR SWEETY CHIRU MANIPUR RURAL BANK(607062)
111 ISLAND TD BLOCK MN-01-004-252-252/47
() 		2001004000NRG23180320230043979 24/03/2023 Sekhudingthoi Sekhusting 2001004WL000168 Sekhudingthoi Sekhusting 00282 PUNB0RRBMRB 753 753 Processed 28/03/2023 0173440209 SEKHUDINGTHOI SEKHUSING MANIPUR RURAL BANK(607062)
112 ISLAND TD BLOCK MN-01-004-252-252/47
() 		2001004000NRG23180320230043978 24/03/2023 Sekhudingthoi Sekhusting 2001004WL000168 Sekhudingthoi Sekhusting 00282 PUNB0RRBMRB 1506 1506 Processed 28/03/2023 0173440208 SEKHUDINGTHOI SEKHUSING MANIPUR RURAL BANK(607062)
113 ISLAND TD BLOCK MN-01-004-252-252/5
() 		2001004000NRG23180320230043985 24/03/2023 M S Chongam 2001004WL000168 M S Chongam 00282 PUNB0RRBMRB 1506 1506 Processed 27/03/2023 0173440183 MR MECHEK SAMPAR MONISON CHIRU STATE BANK OF INDIA(508548)
114 ISLAND TD BLOCK MN-01-004-252-252/5
() 		2001004000NRG23180320230043984 24/03/2023 M S Chongam 2001004WL000168 M S Chongam 00282 PUNB0RRBMRB 502 502 Processed 27/03/2023 0173440182 MR MECHEK SAMPAR MONISON CHIRU STATE BANK OF INDIA(508548)
SubTotal 11044 11044
115 ISLAND TD BLOCK MN-01-004-252-252/1
() 		2001004000NRG23180320230043883 24/03/2023 SEKHODINGTHOI NGANBI 2001004WL000168 SEKHODINGTHOI NGANBI 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0173440207 SEKHODINGTHOI NGANBI MANIPUR RURAL BANK(607062)
116 ISLAND TD BLOCK MN-01-004-252-252/1
() 		2001004000NRG23180320230043882 24/03/2023 SEKHODINGTHOI NGANBI 2001004WL000168 SEKHODINGTHOI NGANBI 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0173440206 SEKHODINGTHOI NGANBI MANIPUR RURAL BANK(607062)
117 ISLAND TD BLOCK MN-01-004-252-252/10
() 		2001004000NRG23180320230043885 24/03/2023 Waikhugir 2001004WL000168 Waikhugir 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0173440205 WAIKHUNGIR MANIPUR RURAL BANK(607062)
118 ISLAND TD BLOCK MN-01-004-252-252/10
() 		2001004000NRG23180320230043884 24/03/2023 Waikhugir 2001004WL000168 Waikhugir 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0173440204 WAIKHUNGIR MANIPUR RURAL BANK(607062)
119 ISLAND TD BLOCK MN-01-004-252-252/100
() 		2001004000NRG23180320230043887 24/03/2023 KORRAJA SHANGKADAM 2001004WL000168 KORRAJA SHANGKADAM 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0173440173 KORRAJA SHANGKADAM MANIPUR RURAL BANK(607062)
120 ISLAND TD BLOCK MN-01-004-252-252/100
() 		2001004000NRG23180320230043886 24/03/2023 KORRAJA SHANGKADAM 2001004WL000168 KORRAJA SHANGKADAM 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0173440172 KORRAJA SHANGKADAM MANIPUR RURAL BANK(607062)
121 ISLAND TD BLOCK MN-01-004-252-252/103
() 		2001004000NRG23180320230043893 24/03/2023 TUITHAIDANLA SEKHUHOI 2001004WL000168 TUITHAIDANLA SEKHUHOI 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0173440199 TUITHAIDANLA SEKHUHOI MANIPUR RURAL BANK(607062)
122 ISLAND TD BLOCK MN-01-004-252-252/103
() 		2001004000NRG23180320230043892 24/03/2023 TUITHAIDANLA SEKHUHOI 2001004WL000168 TUITHAIDANLA SEKHUHOI 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0173440198 TUITHAIDANLA SEKHUHOI MANIPUR RURAL BANK(607062)
123 ISLAND TD BLOCK MN-01-004-252-252/11
() 		2001004000NRG23180320230043901 24/03/2023 Korraja Janthoi 2001004WL000168 Korraja Janthoi 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0173440175 KORRAJA JAJINTHOI MANIPUR RURAL BANK(607062)
124 ISLAND TD BLOCK MN-01-004-252-252/11
() 		2001004000NRG23180320230043900 24/03/2023 Korraja Janthoi 2001004WL000168 Korraja Janthoi 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0173440174 KORRAJA JAJINTHOI MANIPUR RURAL BANK(607062)
125 ISLAND TD BLOCK MN-01-004-252-252/19
() 		2001004000NRG23180320230043917 24/03/2023 Sangkanei MECHEK SAMPER 2001004WL000168 Sangkanei MECHEK SAMPER 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0173440161 M S SANGKANEI MANIPUR RURAL BANK(607062)
126 ISLAND TD BLOCK MN-01-004-252-252/19
() 		2001004000NRG23180320230043916 24/03/2023 Sangkanei MECHEK SAMPER 2001004WL000168 Sangkanei MECHEK SAMPER 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0173440160 M S SANGKANEI MANIPUR RURAL BANK(607062)
127 ISLAND TD BLOCK MN-01-004-252-252/2
() 		2001004000NRG23180320230043919 24/03/2023 S D Shekhongam 2001004WL000168 S D Shekhongam 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0173440163 S D SEKHONGAM MANIPUR RURAL BANK(607062)
128 ISLAND TD BLOCK MN-01-004-252-252/2
() 		2001004000NRG23180320230043918 24/03/2023 S D Shekhongam 2001004WL000168 S D Shekhongam 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0173440162 S D SEKHONGAM MANIPUR RURAL BANK(607062)
129 ISLAND TD BLOCK MN-01-004-252-252/28
() 		2001004000NRG23180320230043937 24/03/2023 TD Wairulen Chiru 2001004WL000168 TD Wairulen Chiru 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0173440197 T.D. WAIRULEN CHIRU PUNJAB NATIONAL BANK(508568)
130 ISLAND TD BLOCK MN-01-004-252-252/28
() 		2001004000NRG23180320230043936 24/03/2023 TD Wairulen Chiru 2001004WL000168 TD Wairulen Chiru 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0173440196 T.D. WAIRULEN CHIRU PUNJAB NATIONAL BANK(508568)
131 ISLAND TD BLOCK MN-01-004-252-252/39
() 		2001004000NRG23180320230043961 24/03/2023 Samusamper Sakangir 2001004WL000168 Samusamper Sakangir 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0173440167 SAMU SAMPAR SAKANGIR MANIPUR RURAL BANK(607062)
132 ISLAND TD BLOCK MN-01-004-252-252/39
() 		2001004000NRG23180320230043960 24/03/2023 Samusamper Sakangir 2001004WL000168 Samusamper Sakangir 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0173440166 SAMU SAMPAR SAKANGIR MANIPUR RURAL BANK(607062)
133 ISLAND TD BLOCK MN-01-004-252-252/49
() 		2001004000NRG23180320230043983 24/03/2023 samusamper Lungsing 2001004WL000168 samusamper Lungsing 00282 UTBI0RRBMRB 502 502 Processed 28/03/2023 0173440187 SAMUSAMPAR LUNGSING MANIPUR RURAL BANK(607062)
134 ISLAND TD BLOCK MN-01-004-252-252/49
() 		2001004000NRG23180320230043982 24/03/2023 samusamper Lungsing 2001004WL000168 samusamper Lungsing 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0173440186 SAMUSAMPAR LUNGSING MANIPUR RURAL BANK(607062)
135 ISLAND TD BLOCK MN-01-004-252-252/51
() 		2001004000NRG23180320230043989 24/03/2023 Mecheksampar Rengnichim 2001004WL000168 Mecheksampar Rengnichim 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0173440177 MECHEK SAMPER RENGNEICHIM MANIPUR RURAL BANK(607062)
136 ISLAND TD BLOCK MN-01-004-252-252/51
() 		2001004000NRG23180320230043988 24/03/2023 Mecheksampar Rengnichim 2001004WL000168 Mecheksampar Rengnichim 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0173440176 MECHEK SAMPER RENGNEICHIM MANIPUR RURAL BANK(607062)
137 ISLAND TD BLOCK MN-01-004-252-252/60
() 		2001004000NRG23180320230044003 24/03/2023 MS Sangkalt 2001004WL000168 MS Sangkalt 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0173440179 KORRAJA SANGKALET MANIPUR RURAL BANK(607062)
138 ISLAND TD BLOCK MN-01-004-252-252/60
() 		2001004000NRG23180320230044002 24/03/2023 MS Sangkalt 2001004WL000168 MS Sangkalt 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0173440178 KORRAJA SANGKALET MANIPUR RURAL BANK(607062)
139 ISLAND TD BLOCK MN-01-004-252-252/67
() 		2001004000NRG23180320230044015 24/03/2023 SAMUSAMPAR PETER 2001004WL000168 SAMUSAMPAR PETER 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0173440195 SAMUSAMPAR PETER MANIPUR RURAL BANK(607062)
140 ISLAND TD BLOCK MN-01-004-252-252/67
() 		2001004000NRG23180320230044014 24/03/2023 SAMUSAMPAR PETER 2001004WL000168 SAMUSAMPAR PETER 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0173440194 SAMUSAMPAR PETER MANIPUR RURAL BANK(607062)
141 ISLAND TD BLOCK MN-01-004-252-252/7
() 		2001004000NRG23180320230044019 24/03/2023 THOITAK AKEAN CHIRU 2001004WL000168 THOITAK AKEAN CHIRU 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0173440185 THOITAK AKEAN CHIRU MANIPUR RURAL BANK(607062)
142 ISLAND TD BLOCK MN-01-004-252-252/7
() 		2001004000NRG23180320230044018 24/03/2023 THOITAK AKEAN CHIRU 2001004WL000168 THOITAK AKEAN CHIRU 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0173440184 THOITAK AKEAN CHIRU MANIPUR RURAL BANK(607062)
143 ISLAND TD BLOCK MN-01-004-252-252/71
() 		2001004000NRG23180320230044023 24/03/2023 SEKHODINGTHOI SEKHOJAM 2001004WL000168 SEKHODINGTHOI SEKHOJAM 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0173440203 SEKHODINGTHOI SEKHOJAM PUNJAB NATIONAL BANK(508568)
144 ISLAND TD BLOCK MN-01-004-252-252/71
() 		2001004000NRG23180320230044022 24/03/2023 SEKHODINGTHOI SEKHOJAM 2001004WL000168 SEKHODINGTHOI SEKHOJAM 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0173440202 SEKHODINGTHOI SEKHOJAM PUNJAB NATIONAL BANK(508568)
145 ISLAND TD BLOCK MN-01-004-252-252/78
() 		2001004000NRG23180320230044035 24/03/2023 NISUMPURAJA SUMPONGAM 2001004WL000168 NISUMPURAJA SUMPONGAM 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0173440189 NISUMPURAJA SUMPONGAM MANIPUR RURAL BANK(607062)
146 ISLAND TD BLOCK MN-01-004-252-252/78
() 		2001004000NRG23180320230044034 24/03/2023 NISUMPURAJA SUMPONGAM 2001004WL000168 NISUMPURAJA SUMPONGAM 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0173440188 NISUMPURAJA SUMPONGAM MANIPUR RURAL BANK(607062)
147 ISLAND TD BLOCK MN-01-004-252-252/79
() 		2001004000NRG23180320230044037 24/03/2023 NSR Samson 2001004WL000168 NSR Samson 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0173440191 NSR SAMSON MANIPUR RURAL BANK(607062)
148 ISLAND TD BLOCK MN-01-004-252-252/79
() 		2001004000NRG23180320230044036 24/03/2023 NSR Samson 2001004WL000168 NSR Samson 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0173440190 NSR SAMSON MANIPUR RURAL BANK(607062)
149 ISLAND TD BLOCK MN-01-004-252-252/80
() 		2001004000NRG23180320230044041 24/03/2023 SD Sekhobum 2001004WL000168 SD Sekhobum 00282 UTBI0RRBMRB 1255 1255 Processed 28/03/2023 0173440169 S D SEKHOBUM MANIPUR RURAL BANK(607062)
150 ISLAND TD BLOCK MN-01-004-252-252/80
() 		2001004000NRG23180320230044040 24/03/2023 SD Sekhobum 2001004WL000168 SD Sekhobum 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0173440168 S D SEKHOBUM MANIPUR RURAL BANK(607062)
151 ISLAND TD BLOCK MN-01-004-252-252/87
() 		2001004000NRG23180320230044055 24/03/2023 KR Khononing 2001004WL000168 KR Khononing 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0173440193 KORRAJA KHONONING MANIPUR RURAL BANK(607062)
152 ISLAND TD BLOCK MN-01-004-252-252/87
() 		2001004000NRG23180320230044054 24/03/2023 KR Khononing 2001004WL000168 KR Khononing 00282 UTBI0RRBMRB 1255 1255 Processed 28/03/2023 0173440192 KORRAJA KHONONING MANIPUR RURAL BANK(607062)
153 ISLAND TD BLOCK MN-01-004-252-252/89
() 		2001004000NRG23180320230044059 24/03/2023 Th D Songomrem 2001004WL000168 Th D Songomrem 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0173440165 TH D SONGOMREM MANIPUR RURAL BANK(607062)
154 ISLAND TD BLOCK MN-01-004-252-252/89
() 		2001004000NRG23180320230044058 24/03/2023 Th D Songomrem 2001004WL000168 Th D Songomrem 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0173440164 TH D SONGOMREM MANIPUR RURAL BANK(607062)
155 ISLAND TD BLOCK MN-01-004-252-252/9
() 		2001004000NRG23180320230044061 24/03/2023 S S Samuel 2001004WL000168 S S Samuel 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0173440181 SS SAMUEL PUNJAB NATIONAL BANK(508568)
156 ISLAND TD BLOCK MN-01-004-252-252/9
() 		2001004000NRG23180320230044060 24/03/2023 S S Samuel 2001004WL000168 S S Samuel 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0173440180 SS SAMUEL PUNJAB NATIONAL BANK(508568)
157 ISLAND TD BLOCK MN-01-004-252-252/90
() 		2001004000NRG23180320230044063 24/03/2023 SD THANGLENPON 2001004WL000168 SD THANGLENPON 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0173440159 SD THANGLENPON MANIPUR RURAL BANK(607062)
158 ISLAND TD BLOCK MN-01-004-252-252/90
() 		2001004000NRG23180320230044062 24/03/2023 SD THANGLENPON 2001004WL000168 SD THANGLENPON 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0173440158 SD THANGLENPON MANIPUR RURAL BANK(607062)
159 ISLAND TD BLOCK MN-01-004-252-252/92
() 		2001004000NRG23180320230044067 24/03/2023 KR Nitingam 2001004WL000168 KR Nitingam 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0173440171 K R NITINNGAM MANIPUR RURAL BANK(607062)
160 ISLAND TD BLOCK MN-01-004-252-252/92
() 		2001004000NRG23180320230044066 24/03/2023 KR Nitingam 2001004WL000168 KR Nitingam 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0173440170 K R NITINNGAM MANIPUR RURAL BANK(607062)
161 ISLAND TD BLOCK MN-01-004-252-252/97
() 		2001004000NRG23180320230044077 24/03/2023 nisumpuraja solomon 2001004WL000168 nisumpuraja solomon 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0173440201 NISUMPURAJA SOLOMON MANIPUR RURAL BANK(607062)
162 ISLAND TD BLOCK MN-01-004-252-252/97
() 		2001004000NRG23180320230044076 24/03/2023 nisumpuraja solomon 2001004WL000168 nisumpuraja solomon 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0173440200 NISUMPURAJA SOLOMON MANIPUR RURAL BANK(607062)
SubTotal 53463 53463
163 ISLAND TD BLOCK MN-01-004-205-205/11-A
() 		2001004000NRG23200320230082316 24/03/2023 KONING MORUNG MARING 2001004WL000334 KONING MORUNG MARING 00349 PSIB0000346 753 753 Processed 28/03/2023 0173439871 KONING MORUNG MARING PUNJAB & SIND BANK(607087)
164 ISLAND TD BLOCK MN-01-004-205-205/11-A
() 		2001004000NRG23200320230082315 24/03/2023 KONING MORUNG MARING 2001004WL000334 KONING MORUNG MARING 00349 PSIB0000346 1506 1506 Processed 28/03/2023 0173439870 KONING MORUNG MARING PUNJAB & SIND BANK(607087)
165 ISLAND TD BLOCK MN-01-004-205-205/33
() 		2001004000NRG23200320230082456 24/03/2023 MOTHANG MENAI MARING 2001004WL000334 MOTHANG MENAI MARING 00349 PSIB0000346 1506 1506 Processed 28/03/2023 0173439875 MOTHANG MENAI PUNJAB & SIND BANK(607087)
166 ISLAND TD BLOCK MN-01-004-205-205/33
() 		2001004000NRG23200320230082455 24/03/2023 MOTHANG MENAI MARING 2001004WL000334 MOTHANG MENAI MARING 00349 PSIB0000346 753 753 Processed 28/03/2023 0173439874 MOTHANG MENAI PUNJAB & SIND BANK(607087)
167 ISLAND TD BLOCK MN-01-004-205-205/54-A
() 		2001004000NRG23200320230082612 24/03/2023 kopui mophom 2001004WL000334 kopui mophom 00349 PSIB0000346 1506 1506 Processed 28/03/2023 0173439873 KP MOPHAM MANIPUR RURAL BANK(607062)
168 ISLAND TD BLOCK MN-01-004-205-205/54-A
() 		2001004000NRG23200320230082611 24/03/2023 kopui mophom 2001004WL000334 kopui mophom 00349 PSIB0000346 753 753 Processed 28/03/2023 0173439872 KP MOPHAM MANIPUR RURAL BANK(607062)
SubTotal 6777 6777
169 ISLAND TD BLOCK MN-01-004-066-066/39
() 		2001004000NRG23190320230066613 24/03/2023 Mc Ngaraisan 2001004WL000253 Mc Ngaraisan 00349 PSIB0000675 753 753 Processed 28/03/2023 0173439885 MC NGARAISAN PUNJAB & SIND BANK(607087)
170 ISLAND TD BLOCK MN-01-004-202-202/20
() 		2001004000NRG23160320230038629 24/03/2023 ANDREW MASHANGVA 2001004WL000126 ANDREW MASHANGVA 00349 PSIB0000675 1255 1255 Processed 28/03/2023 0173439884 MASHANGVA ANDREW PUNJAB NATIONAL BANK(508568)
171 ISLAND TD BLOCK MN-01-004-202-202/20
() 		2001004000NRG23160320230038628 24/03/2023 ANDREW MASHANGVA 2001004WL000126 ANDREW MASHANGVA 00349 PSIB0000675 753 753 Processed 28/03/2023 0173439883 MASHANGVA ANDREW PUNJAB NATIONAL BANK(508568)
172 ISLAND TD BLOCK MN-01-004-205-205/62-A
() 		2001004000NRG23200320230082642 24/03/2023 Khulpu Leithil Maring 2001004WL000334 Khulpu Leithil Maring 00349 PSIB0000675 1506 1506 Processed 28/03/2023 0173439882 KHULPHU LEITHIL PUNJAB & SIND BANK(607087)
173 ISLAND TD BLOCK MN-01-004-205-205/62-A
() 		2001004000NRG23200320230082641 24/03/2023 Khulpu Leithil Maring 2001004WL000334 Khulpu Leithil Maring 00349 PSIB0000675 753 753 Processed 28/03/2023 0173439881 KHULPHU LEITHIL PUNJAB & SIND BANK(607087)
SubTotal 5020 5020
174 ISLAND TD BLOCK MN-01-004-066-066/36
() 		2001004000NRG23190320230066608 24/03/2023 MINGTHINGLA RAIKHAN 2001004WL000253 MINGTHINGLA RAIKHAN 00354 PUNB0025420 753 753 Processed 27/03/2023 0173439868 MINGTHINGLA RAIKHAN CANARA BANK(508532)
175 ISLAND TD BLOCK MN-01-004-066-066/42
() 		2001004000NRG23190320230066621 24/03/2023 M.KANMILA 2001004WL000253 M.KANMILA 00354 PUNB0025420 753 753 Processed 28/03/2023 0173439869 MC KANMILA PUNJAB NATIONAL BANK(508568)
176 ISLAND TD BLOCK MN-01-004-205-205/46-B
() 		2001004000NRG23200320230082570 24/03/2023 Kopui AngdunMaring 2001004WL000334 Kopui AngdunMaring 00354 PUNB0025420 1506 1506 Processed 27/03/2023 0173439899 MR K ANGDUN MARING STATE BANK OF INDIA(508548)
177 ISLAND TD BLOCK MN-01-004-205-205/46-B
() 		2001004000NRG23200320230082569 24/03/2023 Kopui AngdunMaring 2001004WL000334 Kopui AngdunMaring 00354 PUNB0025420 753 753 Processed 27/03/2023 0173439898 MR K ANGDUN MARING STATE BANK OF INDIA(508548)
SubTotal 3765 3765
178 ISLAND TD BLOCK MN-01-004-252-252/65
() 		2001004000NRG23180320230044011 24/03/2023 sd janem 2001004WL000168 sd janem 00354 PUNB0048420 753 753 Processed 28/03/2023 0173439933 SD JANEM PUNJAB NATIONAL BANK(508568)
179 ISLAND TD BLOCK MN-01-004-252-252/65
() 		2001004000NRG23180320230044010 24/03/2023 sd janem 2001004WL000168 sd janem 00354 PUNB0048420 1506 1506 Processed 28/03/2023 0173439932 SD JANEM PUNJAB NATIONAL BANK(508568)
180 ISLAND TD BLOCK MN-01-004-252-252/8
() 		2001004000NRG23180320230044039 24/03/2023 TH D Neikim 2001004WL000168 TH D Neikim 00354 PUNB0048420 753 753 Processed 28/03/2023 0173439941 TH D KHUMRIDUM MANIPUR RURAL BANK(607062)
181 ISLAND TD BLOCK MN-01-004-252-252/8
() 		2001004000NRG23180320230044038 24/03/2023 TH D Neikim 2001004WL000168 TH D Neikim 00354 PUNB0048420 1255 1255 Processed 28/03/2023 0173439940 TH D KHUMRIDUM MANIPUR RURAL BANK(607062)
SubTotal 4267 4267
182 ISLAND TD BLOCK MN-01-004-252-252/24
() 		2001004000NRG23180320230043929 24/03/2023 K.R.Athoi Chiru 2001004WL000168 K.R.Athoi Chiru 00354 PUNB0065120 1506 1506 Processed 28/03/2023 0173439878 K.R.ATHOI CHIRU PUNJAB NATIONAL BANK(508568)
183 ISLAND TD BLOCK MN-01-004-252-252/24
() 		2001004000NRG23180320230043928 24/03/2023 K.R.Athoi Chiru 2001004WL000168 K.R.Athoi Chiru 00354 PUNB0065120 753 753 Processed 28/03/2023 0173439877 K.R.ATHOI CHIRU PUNJAB NATIONAL BANK(508568)
SubTotal 2259 2259
184 ISLAND TD BLOCK MN-01-004-205-205/9-B
() 		2001004000NRG23200320230082738 24/03/2023 KS ANGDUN MARING 2001004WL000334 KS ANGDUN MARING 00354 PUNB0065220 1506 1506 Processed 28/03/2023 0173439880 K.S. ANGDUN MARING PUNJAB NATIONAL BANK(508568)
185 ISLAND TD BLOCK MN-01-004-205-205/9-B
() 		2001004000NRG23200320230082737 24/03/2023 KS ANGDUN MARING 2001004WL000334 KS ANGDUN MARING 00354 PUNB0065220 753 753 Processed 28/03/2023 0173439879 K.S. ANGDUN MARING PUNJAB NATIONAL BANK(508568)
SubTotal 2259 2259
186 ISLAND TD BLOCK MN-01-004-205-205/6-A
() 		2001004000NRG23200320230082630 24/03/2023 Ruprak Kodar 2001004WL000334 Ruprak Kodar 00354 PUNB0101820 1506 1506 Processed 28/03/2023 0173439890 RUPRAK KODAR MANIPUR RURAL BANK(607062)
187 ISLAND TD BLOCK MN-01-004-205-205/6-A
() 		2001004000NRG23200320230082629 24/03/2023 Ruprak Kodar 2001004WL000334 Ruprak Kodar 00354 PUNB0101820 753 753 Processed 28/03/2023 0173439889 RUPRAK KODAR MANIPUR RURAL BANK(607062)
188 ISLAND TD BLOCK MN-01-004-205-205/69-A
() 		2001004000NRG23200320230082660 24/03/2023 Molung Toshil 2001004WL000334 Molung Toshil 00354 PUNB0101820 1506 1506 Processed 28/03/2023 0173439896 ML T0SHIL MANIPUR RURAL BANK(607062)
189 ISLAND TD BLOCK MN-01-004-205-205/69-A
() 		2001004000NRG23200320230082659 24/03/2023 Molung Toshil 2001004WL000334 Molung Toshil 00354 PUNB0101820 753 753 Processed 28/03/2023 0173439895 ML T0SHIL MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
190 ISLAND TD BLOCK MN-01-004-205-205/61-A
() 		2001004000NRG23200320230082640 24/03/2023 khulpu leidunshin maring 2001004WL000334 khulpu leidunshin maring 00354 PUNB0101920 753 753 Processed 28/03/2023 0173439892 KHULPU LEIDUNSHIM MARING PUNJAB NATIONAL BANK(508568)
191 ISLAND TD BLOCK MN-01-004-205-205/61-A
() 		2001004000NRG23200320230082639 24/03/2023 khulpu leidunshin maring 2001004WL000334 khulpu leidunshin maring 00354 PUNB0101920 1506 1506 Processed 28/03/2023 0173439891 KHULPU LEIDUNSHIM MARING PUNJAB NATIONAL BANK(508568)
SubTotal 2259 2259
192 ISLAND TD BLOCK MN-01-004-143-143/40
() 		2001004000NRG23190320230057943 24/03/2023 LUNGOULEN TOUTHANG 2001004WL000230 LUNGOULEN TOUTHANG 00354 PUNB0106700 502 502 Processed 28/03/2023 0173439897 LUNGOULEN TOUTHANG PUNJAB NATIONAL BANK(508568)
193 ISLAND TD BLOCK MN-01-004-205-205/3-B
() 		2001004000NRG23200320230082436 24/03/2023 Molung TedarKansouwa 2001004WL000334 Molung TedarKansouwa 00354 PUNB0106700 753 753 Processed 28/03/2023 0173439894 MOLUNG TEDAR KANSOUWA MANIPUR RURAL BANK(607062)
194 ISLAND TD BLOCK MN-01-004-205-205/3-B
() 		2001004000NRG23200320230082435 24/03/2023 Molung TedarKansouwa 2001004WL000334 Molung TedarKansouwa 00354 PUNB0106700 1506 1506 Processed 28/03/2023 0173439893 MOLUNG TEDAR KANSOUWA MANIPUR RURAL BANK(607062)
SubTotal 2761 2761
195 ISLAND TD BLOCK MN-01-004-252-252/104
() 		2001004000NRG23180320230043895 24/03/2023 CHONGRENGKIP 2001004WL000168 CHONGRENGKIP 00354 PUNB0277500 753 753 Processed 28/03/2023 0173439939 CHONGRENGKIP PUNJAB NATIONAL BANK(508568)
196 ISLAND TD BLOCK MN-01-004-252-252/104
() 		2001004000NRG23180320230043894 24/03/2023 CHONGRENGKIP 2001004WL000168 CHONGRENGKIP 00354 PUNB0277500 1506 1506 Processed 28/03/2023 0173439938 CHONGRENGKIP PUNJAB NATIONAL BANK(508568)
197 ISLAND TD BLOCK MN-01-004-252-252/15
() 		2001004000NRG23180320230043909 24/03/2023 SD Thangarem 2001004WL000168 SD Thangarem 00354 PUNB0277500 1506 1506 Processed 28/03/2023 0173439923 SD THANGAREM PUNJAB NATIONAL BANK(508568)
198 ISLAND TD BLOCK MN-01-004-252-252/15
() 		2001004000NRG23180320230043908 24/03/2023 SD Thangarem 2001004WL000168 SD Thangarem 00354 PUNB0277500 753 753 Processed 28/03/2023 0173439922 SD THANGAREM PUNJAB NATIONAL BANK(508568)
199 ISLAND TD BLOCK MN-01-004-252-252/36
() 		2001004000NRG23180320230043955 24/03/2023 m s jankip 2001004WL000168 m s jankip 00354 PUNB0277500 753 753 Processed 28/03/2023 0173439935 M S JANKIP PUNJAB NATIONAL BANK(508568)
200 ISLAND TD BLOCK MN-01-004-252-252/36
() 		2001004000NRG23180320230043954 24/03/2023 m s jankip 2001004WL000168 m s jankip 00354 PUNB0277500 1506 1506 Processed 28/03/2023 0173439934 M S JANKIP PUNJAB NATIONAL BANK(508568)
201 ISLAND TD BLOCK MN-01-004-252-252/37
() 		2001004000NRG23180320230043957 24/03/2023 s s jampon chiru 2001004WL000168 s s jampon chiru 00354 PUNB0277500 1506 1506 Processed 28/03/2023 0173439931 S. S JANPON CHIRU PUNJAB NATIONAL BANK(508568)
202 ISLAND TD BLOCK MN-01-004-252-252/37
() 		2001004000NRG23180320230043956 24/03/2023 s s jampon chiru 2001004WL000168 s s jampon chiru 00354 PUNB0277500 753 753 Processed 28/03/2023 0173439930 S. S JANPON CHIRU PUNJAB NATIONAL BANK(508568)
203 ISLAND TD BLOCK MN-01-004-252-252/4
() 		2001004000NRG23180320230043963 24/03/2023 J R Sening 2001004WL000168 J R Sening 00354 PUNB0277500 753 753 Processed 28/03/2023 0173439925 J R SENING PUNJAB NATIONAL BANK(508568)
204 ISLAND TD BLOCK MN-01-004-252-252/4
() 		2001004000NRG23180320230043962 24/03/2023 J R Sening 2001004WL000168 J R Sening 00354 PUNB0277500 1506 1506 Processed 28/03/2023 0173439924 J R SENING PUNJAB NATIONAL BANK(508568)
205 ISLAND TD BLOCK MN-01-004-252-252/45
() 		2001004000NRG23180320230043975 24/03/2023 MS Waikhuten 2001004WL000168 MS Waikhuten 00354 PUNB0277500 753 753 Processed 28/03/2023 0173439937 WAIKHUTEN PUNJAB NATIONAL BANK(508568)
206 ISLAND TD BLOCK MN-01-004-252-252/45
() 		2001004000NRG23180320230043974 24/03/2023 MS Waikhuten 2001004WL000168 MS Waikhuten 00354 PUNB0277500 1506 1506 Processed 28/03/2023 0173439936 WAIKHUTEN PUNJAB NATIONAL BANK(508568)
207 ISLAND TD BLOCK MN-01-004-252-252/69
() 		2001004000NRG23180320230044017 24/03/2023 Droihoi SD 2001004WL000168 Droihoi SD 00354 PUNB0277500 1506 1506 Processed 28/03/2023 0173439921 DROIHOI SD PUNJAB NATIONAL BANK(508568)
208 ISLAND TD BLOCK MN-01-004-252-252/69
() 		2001004000NRG23180320230044016 24/03/2023 Droihoi SD 2001004WL000168 Droihoi SD 00354 PUNB0277500 753 753 Processed 28/03/2023 0173439920 DROIHOI SD PUNJAB NATIONAL BANK(508568)
209 ISLAND TD BLOCK MN-01-004-252-252/72
() 		2001004000NRG23180320230044025 24/03/2023 KOR RAJA EDENTHAR 2001004WL000168 KOR RAJA EDENTHAR 00354 PUNB0277500 1506 1506 Processed 28/03/2023 0173439929 KOR RAJA EDENTHAR PUNJAB NATIONAL BANK(508568)
210 ISLAND TD BLOCK MN-01-004-252-252/72
() 		2001004000NRG23180320230044024 24/03/2023 KOR RAJA EDENTHAR 2001004WL000168 KOR RAJA EDENTHAR 00354 PUNB0277500 753 753 Processed 28/03/2023 0173439928 KOR RAJA EDENTHAR PUNJAB NATIONAL BANK(508568)
211 ISLAND TD BLOCK MN-01-004-252-252/81
() 		2001004000NRG23180320230044043 24/03/2023 MS Waikhukim 2001004WL000168 MS Waikhukim 00354 PUNB0277500 753 753 Processed 28/03/2023 0173439927 MS WAIKHUKIM PUNJAB NATIONAL BANK(508568)
212 ISLAND TD BLOCK MN-01-004-252-252/81
() 		2001004000NRG23180320230044042 24/03/2023 MS Waikhukim 2001004WL000168 MS Waikhukim 00354 PUNB0277500 1255 1255 Processed 28/03/2023 0173439926 MS WAIKHUKIM PUNJAB NATIONAL BANK(508568)
SubTotal 20080 20080
213 ISLAND TD BLOCK MN-01-004-252-252/83
() 		2001004000NRG23180320230044047 24/03/2023 MECHEKSAMPER SHINGBOY 2001004WL000168 MECHEKSAMPER SHINGBOY 00354 PUNB0876100 753 753 Processed 28/03/2023 0173440155 MECHEKSAMPAR SHINGBOY PUNJAB NATIONAL BANK(508568)
214 ISLAND TD BLOCK MN-01-004-252-252/83
() 		2001004000NRG23180320230044046 24/03/2023 MECHEKSAMPER SHINGBOY 2001004WL000168 MECHEKSAMPER SHINGBOY 00354 PUNB0876100 1255 1255 Processed 28/03/2023 0173440154 MECHEKSAMPAR SHINGBOY PUNJAB NATIONAL BANK(508568)
SubTotal 2008 2008
215 ISLAND TD BLOCK MN-01-004-066-066/18
() 		2001004000NRG23190320230066568 24/03/2023 SIRO MAYONPAM 2001004WL000253 SIRO MAYONPAM 00415 SBIN0000092 753 753 Processed 27/03/2023 0173439954 SIRO MAYONPAM AXIS BANK(607153)
216 ISLAND TD BLOCK MN-01-004-227-227/39
() 		2001004000NRG23170320230042087 24/03/2023 KS TENNYSON 2001004WL000149 KS TENNYSON 00415 SBIN0000092 753 753 Processed 27/03/2023 0173439958 MR KASHUNGNAO TENNYSON STATE BANK OF INDIA(508548)
217 ISLAND TD BLOCK MN-01-004-227-227/7
() 		2001004000NRG23170320230042129 24/03/2023 SHIMTHAR AWUNGSHI 2001004WL000149 SHIMTHAR AWUNGSHI 00415 SBIN0000092 502 502 Processed 27/03/2023 0173439981 MR SHIMTHAR AWUNGSHI STATE BANK OF INDIA(508548)
SubTotal 2008 2008
218 ISLAND TD BLOCK MN-01-004-053-053/51
() 		2001004000NRG23190320230068799 24/03/2023 MARY VAIPHEI 2001004WL000260 MARY VAIPHEI 00415 SBIN0003777 251 251 Processed 27/03/2023 0173439988 MARY VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251 251
219 ISLAND TD BLOCK MN-01-004-252-252/48
() 		2001004000NRG23180320230043981 24/03/2023 AKIM SEKHO DINGTHOI 2001004WL000168 AKIM SEKHO DINGTHOI 00415 SBIN0004461 1506 1506 Processed 27/03/2023 0173439980 MS AKIM SEKHO DINGTHOI STATE BANK OF INDIA(508548)
220 ISLAND TD BLOCK MN-01-004-252-252/48
() 		2001004000NRG23180320230043980 24/03/2023 AKIM SEKHO DINGTHOI 2001004WL000168 AKIM SEKHO DINGTHOI 00415 SBIN0004461 753 753 Processed 27/03/2023 0173439979 MS AKIM SEKHO DINGTHOI STATE BANK OF INDIA(508548)
SubTotal 2259 2259
221 ISLAND TD BLOCK MN-01-004-205-205/28-B
() 		2001004000NRG23200320230082424 24/03/2023 KOPUI TEON MARING 2001004WL000334 KOPUI TEON MARING 00415 SBIN0004562 753 753 Processed 27/03/2023 0173439901 MRS KOPUI TEON MARING STATE BANK OF INDIA(508548)
222 ISLAND TD BLOCK MN-01-004-205-205/28-B
() 		2001004000NRG23200320230082423 24/03/2023 KOPUI TEON MARING 2001004WL000334 KOPUI TEON MARING 00415 SBIN0004562 1506 1506 Processed 27/03/2023 0173439900 MRS KOPUI TEON MARING STATE BANK OF INDIA(508548)
223 ISLAND TD BLOCK MN-01-004-205-205/43-B
() 		2001004000NRG23200320230082550 24/03/2023 MOLUNG MEDAR 2001004WL000334 MOLUNG MEDAR 00415 SBIN0004562 753 753 Processed 27/03/2023 0173439956 MOLUNG MEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 ISLAND TD BLOCK MN-01-004-205-205/43-B
() 		2001004000NRG23200320230082549 24/03/2023 MOLUNG MEDAR 2001004WL000334 MOLUNG MEDAR 00415 SBIN0004562 1506 1506 Processed 27/03/2023 0173439955 MOLUNG MEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4518 4518
225 ISLAND TD BLOCK MN-01-004-252-252/27
() 		2001004000NRG23180320230043935 24/03/2023 REMNEIKIM CHIRU 2001004WL000168 REMNEIKIM CHIRU 00415 SBIN0005246 753 753 Processed 27/03/2023 0173439905 REMNNEIKIM CHIRU AXIS BANK(607153)
226 ISLAND TD BLOCK MN-01-004-252-252/27
() 		2001004000NRG23180320230043934 24/03/2023 REMNEIKIM CHIRU 2001004WL000168 REMNEIKIM CHIRU 00415 SBIN0005246 1506 1506 Processed 27/03/2023 0173439904 REMNNEIKIM CHIRU AXIS BANK(607153)
SubTotal 2259 2259
227 ISLAND TD BLOCK MN-01-004-252-252/16
() 		2001004000NRG23180320230043911 24/03/2023 SS WAIRUENG 2001004WL000168 SS WAIRUENG 00415 SBIN0005320 753 753 Processed 27/03/2023 0173439992 MR S S WAIRUENG STATE BANK OF INDIA(508548)
228 ISLAND TD BLOCK MN-01-004-252-252/16
() 		2001004000NRG23180320230043910 24/03/2023 SS WAIRUENG 2001004WL000168 SS WAIRUENG 00415 SBIN0005320 1506 1506 Processed 27/03/2023 0173439991 MR S S WAIRUENG STATE BANK OF INDIA(508548)
229 ISLAND TD BLOCK MN-01-004-252-252/22
() 		2001004000NRG23180320230043925 24/03/2023 td tuithaingir 2001004WL000168 td tuithaingir 00415 SBIN0005320 1506 1506 Processed 27/03/2023 0173440001 TD TUITHAINGIR UCO BANK(607066)
230 ISLAND TD BLOCK MN-01-004-252-252/22
() 		2001004000NRG23180320230043924 24/03/2023 td tuithaingir 2001004WL000168 td tuithaingir 00415 SBIN0005320 753 753 Processed 27/03/2023 0173440000 TD TUITHAINGIR UCO BANK(607066)
231 ISLAND TD BLOCK MN-01-004-252-252/25
() 		2001004000NRG23180320230043931 24/03/2023 TD SARA CHIRU 2001004WL000168 TD SARA CHIRU 00415 SBIN0005320 753 753 Processed 27/03/2023 0173439990 MISS TD SARA CHIRU STATE BANK OF INDIA(508548)
232 ISLAND TD BLOCK MN-01-004-252-252/25
() 		2001004000NRG23180320230043930 24/03/2023 TD SARA CHIRU 2001004WL000168 TD SARA CHIRU 00415 SBIN0005320 1506 1506 Processed 27/03/2023 0173439989 MISS TD SARA CHIRU STATE BANK OF INDIA(508548)
233 ISLAND TD BLOCK MN-01-004-252-252/3
() 		2001004000NRG23180320230043941 24/03/2023 S D Esmel 2001004WL000168 S D Esmel 00415 SBIN0005320 1506 1506 Processed 27/03/2023 0173439971 MR SD ISMAIL CHIRU STATE BANK OF INDIA(508548)
234 ISLAND TD BLOCK MN-01-004-252-252/3
() 		2001004000NRG23180320230043940 24/03/2023 S D Esmel 2001004WL000168 S D Esmel 00415 SBIN0005320 753 753 Processed 27/03/2023 0173439970 MR SD ISMAIL CHIRU STATE BANK OF INDIA(508548)
235 ISLAND TD BLOCK MN-01-004-252-252/30
() 		2001004000NRG23180320230043943 24/03/2023 SAMU SAMPAR LUNGNGAM 2001004WL000168 SAMU SAMPAR LUNGNGAM 00415 SBIN0005320 753 753 Processed 27/03/2023 0173439996 MR SAMU SAMPAR LUNGNGAM STATE BANK OF INDIA(508548)
236 ISLAND TD BLOCK MN-01-004-252-252/30
() 		2001004000NRG23180320230043942 24/03/2023 SAMU SAMPAR LUNGNGAM 2001004WL000168 SAMU SAMPAR LUNGNGAM 00415 SBIN0005320 1506 1506 Processed 27/03/2023 0173439995 MR SAMU SAMPAR LUNGNGAM STATE BANK OF INDIA(508548)
237 ISLAND TD BLOCK MN-01-004-252-252/33-A
() 		2001004000NRG23180320230043949 24/03/2023 THOITAKDINGTHOI ARAMDING 2001004WL000168 THOITAKDINGTHOI ARAMDING 00415 SBIN0005320 1506 1506 Processed 27/03/2023 0173440003 MR THOITAKDINGTHOI ARAMDING STATE BANK OF INDIA(508548)
238 ISLAND TD BLOCK MN-01-004-252-252/33-A
() 		2001004000NRG23180320230043948 24/03/2023 THOITAKDINGTHOI ARAMDING 2001004WL000168 THOITAKDINGTHOI ARAMDING 00415 SBIN0005320 753 753 Processed 27/03/2023 0173440002 MR THOITAKDINGTHOI ARAMDING STATE BANK OF INDIA(508548)
239 ISLAND TD BLOCK MN-01-004-252-252/44
() 		2001004000NRG23180320230043973 24/03/2023 S S SONLEN CHIRU 2001004WL000168 S S SONLEN CHIRU 00415 SBIN0005320 1506 1506 Processed 28/03/2023 0173440008 SONLEN S. PUNJAB NATIONAL BANK(508568)
240 ISLAND TD BLOCK MN-01-004-252-252/44
() 		2001004000NRG23180320230043972 24/03/2023 S S SONLEN CHIRU 2001004WL000168 S S SONLEN CHIRU 00415 SBIN0005320 753 753 Processed 28/03/2023 0173440007 SONLEN S. PUNJAB NATIONAL BANK(508568)
241 ISLAND TD BLOCK MN-01-004-252-252/57
() 		2001004000NRG23180320230043995 24/03/2023 SEKHUDINGTHOI CHONGMAJAM 2001004WL000168 SEKHUDINGTHOI CHONGMAJAM 00415 SBIN0005320 502 502 Processed 28/03/2023 0173440006 SEKHUDINGTHOI CHONGMAJAM PUNJAB NATIONAL BANK(508568)
242 ISLAND TD BLOCK MN-01-004-252-252/57
() 		2001004000NRG23180320230043994 24/03/2023 SEKHUDINGTHOI CHONGMAJAM 2001004WL000168 SEKHUDINGTHOI CHONGMAJAM 00415 SBIN0005320 1506 1506 Processed 28/03/2023 0173440005 SEKHUDINGTHOI CHONGMAJAM PUNJAB NATIONAL BANK(508568)
243 ISLAND TD BLOCK MN-01-004-252-252/61
() 		2001004000NRG23180320230044005 24/03/2023 MS SONRANG 2001004WL000168 MS SONRANG 00415 SBIN0005320 1506 1506 Processed 28/03/2023 0173439994 M.S SONRANG PUNJAB NATIONAL BANK(508568)
244 ISLAND TD BLOCK MN-01-004-252-252/61
() 		2001004000NRG23180320230044004 24/03/2023 MS SONRANG 2001004WL000168 MS SONRANG 00415 SBIN0005320 753 753 Processed 28/03/2023 0173439993 M.S SONRANG PUNJAB NATIONAL BANK(508568)
245 ISLAND TD BLOCK MN-01-004-252-252/62
() 		2001004000NRG23180320230044007 24/03/2023 sekhodingthoi sekhoding 2001004WL000168 sekhodingthoi sekhoding 00415 SBIN0005320 753 753 Processed 27/03/2023 0173439999 SEKHODINGTHOI SEKHODING UCO BANK(607066)
246 ISLAND TD BLOCK MN-01-004-252-252/62
() 		2001004000NRG23180320230044006 24/03/2023 sekhodingthoi sekhoding 2001004WL000168 sekhodingthoi sekhoding 00415 SBIN0005320 1506 1506 Processed 27/03/2023 0173439998 SEKHODINGTHOI SEKHODING UCO BANK(607066)
247 ISLAND TD BLOCK MN-01-004-252-252/75
() 		2001004000NRG23180320230044031 24/03/2023 Korraja Absolon 2001004WL000168 Korraja Absolon 00415 SBIN0005320 753 753 Processed 28/03/2023 0173440119 KORRAJA ABSOLOM MANIPUR RURAL BANK(607062)
248 ISLAND TD BLOCK MN-01-004-252-252/75
() 		2001004000NRG23180320230044030 24/03/2023 Korraja Absolon 2001004WL000168 Korraja Absolon 00415 SBIN0005320 1506 1506 Processed 28/03/2023 0173440118 KORRAJA ABSOLOM MANIPUR RURAL BANK(607062)
249 ISLAND TD BLOCK MN-01-004-252-252/96
() 		2001004000NRG23180320230044075 24/03/2023 TH D DANIEL CHIRU 2001004WL000168 TH D DANIEL CHIRU 00415 SBIN0005320 753 753 Processed 27/03/2023 0173439973 MR TH D DANIEL CHIRU STATE BANK OF INDIA(508548)
250 ISLAND TD BLOCK MN-01-004-252-252/96
() 		2001004000NRG23180320230044074 24/03/2023 TH D DANIEL CHIRU 2001004WL000168 TH D DANIEL CHIRU 00415 SBIN0005320 1506 1506 Processed 27/03/2023 0173439972 MR TH D DANIEL CHIRU STATE BANK OF INDIA(508548)
SubTotal 26857 26857
251 ISLAND TD BLOCK MN-01-004-053-053/18
() 		2001004000NRG23190320230068745 24/03/2023 Florence 2001004WL000260 Florence 00415 SBIN0005834 251 251 Processed 27/03/2023 0173439965 FLORENCE AXIS BANK(607153)
SubTotal 251 251
252 ISLAND TD BLOCK MN-01-004-053-053/2
() 		2001004000NRG23190320230068751 24/03/2023 T NUNTHAR 2001004WL000260 T NUNTHAR 00415 SBIN0006182 251 251 Processed 27/03/2023 0173439966 MS T NUNTHAR STATE BANK OF INDIA(508548)
253 ISLAND TD BLOCK MN-01-004-134-134/14
() 		2001004000NRG23200320230083469 24/03/2023 Hoilam 2001004WL000339 Hoilam 00415 SBIN0006182 251 251 Processed 28/03/2023 0173440120 NIANGHOILAM VAIPHEI PUNJAB NATIONAL BANK(508568)
254 ISLAND TD BLOCK MN-01-004-143-143/41
() 		2001004000NRG23190320230057950 24/03/2023 SEIKHOLAL HAOKIP 2001004WL000230 SEIKHOLAL HAOKIP 00415 SBIN0006182 502 502 Processed 27/03/2023 0173440105 MR SEIKHOLAL HAOKIP STATE BANK OF INDIA(508548)
SubTotal 1004 1004
255 ISLAND TD BLOCK MN-01-004-053-053/45
() 		2001004000NRG23190320230068793 24/03/2023 S THIANNU VAIPHEI 2001004WL000260 S THIANNU VAIPHEI 00415 SBIN0006484 251 251 Processed 27/03/2023 0173439967 MRS THIANNU VAIPHEI STATE BANK OF INDIA(508548)
256 ISLAND TD BLOCK MN-01-004-066-066/28
() 		2001004000NRG23190320230066589 24/03/2023 S ZINGSHOWN 2001004WL000253 S ZINGSHOWN 00415 SBIN0006484 753 753 Processed 28/03/2023 0173439963 S ZINGSHWON PUNJAB & SIND BANK(607087)
257 ISLAND TD BLOCK MN-01-004-141-141/26
() 		2001004000NRG23170320230040718 24/03/2023 LETKHOTHANG LHUNGDIM 2001004WL000137 LETKHOTHANG LHUNGDIM 00415 SBIN0006484 251 251 Processed 27/03/2023 0173439976 MR LETKHOTHANG LHUNGDIM STATE BANK OF INDIA(508548)
258 ISLAND TD BLOCK MN-01-004-141-141/3
() 		2001004000NRG23170320230040727 24/03/2023 KIMNEITHEM KHONGSAI 2001004WL000137 KIMNEITHEM KHONGSAI 00415 SBIN0006484 251 251 Processed 27/03/2023 0173439978 KIMNEITHEM KHONGSAI CANARA BANK(508532)
259 ISLAND TD BLOCK MN-01-004-205-205/43-A
() 		2001004000NRG23200320230082546 24/03/2023 MERANG KORUNGTHANG MARING 2001004WL000334 MERANG KORUNGTHANG MARING 00415 SBIN0006484 1506 1506 Processed 27/03/2023 0173439975 MR MERANG KORUNGTHANG MARING STATE BANK OF INDIA(508548)
260 ISLAND TD BLOCK MN-01-004-205-205/43-A
() 		2001004000NRG23200320230082545 24/03/2023 MERANG KORUNGTHANG MARING 2001004WL000334 MERANG KORUNGTHANG MARING 00415 SBIN0006484 753 753 Processed 27/03/2023 0173439974 MR MERANG KORUNGTHANG MARING STATE BANK OF INDIA(508548)
261 ISLAND TD BLOCK MN-01-004-227-227/37
() 		2001004000NRG23170320230042081 24/03/2023 KS Mayori 2001004WL000149 KS Mayori 00415 SBIN0006484 753 753 Processed 27/03/2023 0173439964 MRS SARUNG MAYORI STATE BANK OF INDIA(508548)
262 ISLAND TD BLOCK MN-01-004-252-252/18
() 		2001004000NRG23180320230043915 24/03/2023 SD ROIMULEN CHIRU 2001004WL000168 SD ROIMULEN CHIRU 00415 SBIN0006484 753 753 Processed 28/03/2023 0173439962 SD ROIMULEN CHIRU PUNJAB NATIONAL BANK(508568)
263 ISLAND TD BLOCK MN-01-004-252-252/18
() 		2001004000NRG23180320230043914 24/03/2023 SD ROIMULEN CHIRU 2001004WL000168 SD ROIMULEN CHIRU 00415 SBIN0006484 1506 1506 Processed 28/03/2023 0173439961 SD ROIMULEN CHIRU PUNJAB NATIONAL BANK(508568)
SubTotal 6777 6777
264 ISLAND TD BLOCK MN-01-004-202-202/25
() 		2001004000NRG23160320230038639 24/03/2023 AWUNGSHI DICKSON 2001004WL000126 AWUNGSHI DICKSON 00415 SBIN0007440 753 753 Processed 27/03/2023 0173439985 MR AWUNGSHI DICKSON STATE BANK OF INDIA(508548)
265 ISLAND TD BLOCK MN-01-004-202-202/25
() 		2001004000NRG23160320230038638 24/03/2023 AWUNGSHI DICKSON 2001004WL000126 AWUNGSHI DICKSON 00415 SBIN0007440 1255 1255 Processed 27/03/2023 0173439984 MR AWUNGSHI DICKSON STATE BANK OF INDIA(508548)
266 ISLAND TD BLOCK MN-01-004-202-202/6
() 		2001004000NRG23160320230038665 24/03/2023 MS CHRISTOPHER 2001004WL000126 MS CHRISTOPHER 00415 SBIN0007440 1255 1255 Processed 28/03/2023 0173439987 MS CHRISTOPHER PUNJAB NATIONAL BANK(508568)
267 ISLAND TD BLOCK MN-01-004-202-202/6
() 		2001004000NRG23160320230038664 24/03/2023 MS CHRISTOPHER 2001004WL000126 MS CHRISTOPHER 00415 SBIN0007440 753 753 Processed 28/03/2023 0173439986 MS CHRISTOPHER PUNJAB NATIONAL BANK(508568)
268 ISLAND TD BLOCK MN-01-004-252-252/26
() 		2001004000NRG23180320230043933 24/03/2023 sd sekhaward 2001004WL000168 sd sekhaward 00415 SBIN0007440 1506 1506 Processed 28/03/2023 0173439960 S D SEKHAWARD CHIRU PUNJAB NATIONAL BANK(508568)
269 ISLAND TD BLOCK MN-01-004-252-252/26
() 		2001004000NRG23180320230043932 24/03/2023 sd sekhaward 2001004WL000168 sd sekhaward 00415 SBIN0007440 753 753 Processed 28/03/2023 0173439959 S D SEKHAWARD CHIRU PUNJAB NATIONAL BANK(508568)
SubTotal 6275 6275
270 ISLAND TD BLOCK MN-01-004-227-227/47
() 		2001004000NRG23170320230042112 24/03/2023 AS THANGMILA 2001004WL000149 AS THANGMILA 00415 SBIN0008739 753 753 Processed 27/03/2023 0173440015 MRS AS THANGMILA STATE BANK OF INDIA(508548)
SubTotal 753 753
271 ISLAND TD BLOCK MN-01-004-053-053/33
() 		2001004000NRG23190320230068775 24/03/2023 KHUPLAL 2001004WL000260 KHUPLAL 00415 SBIN0011626 251 251 Processed 28/03/2023 0173440111 Khuplal AIRTEL PAYMENTS BANK LIMITED(990288)
272 ISLAND TD BLOCK MN-01-004-066-066/32
() 		2001004000NRG23190320230066600 24/03/2023 NS VAREMI 2001004WL000253 NS VAREMI 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440044 MR NS VAREMI STATE BANK OF INDIA(508548)
273 ISLAND TD BLOCK MN-01-004-066-066/9
() 		2001004000NRG23190320230066632 24/03/2023 NING SHANG PURNIMA 2001004WL000253 NING SHANG PURNIMA 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440108 MRS NING SHANG PURNIMA STATE BANK OF INDIA(508548)
274 ISLAND TD BLOCK MN-01-004-075-075/25-A
() 		2001004000NRG23180320230057164 24/03/2023 Pauneikhup 2001004WL000218 Pauneikhup 00415 SBIN0011626 1255 1255 Processed 27/03/2023 0173440010 MR PAONEIKHUP VAIPHEI STATE BANK OF INDIA(508548)
275 ISLAND TD BLOCK MN-01-004-075-075/32-A
() 		2001004000NRG23180320230057191 24/03/2023 Kimboi 2001004WL000218 Kimboi 00415 SBIN0011626 1255 1255 Processed 27/03/2023 0173439968 MRS KIMBOI VAIPHEI STATE BANK OF INDIA(508548)
276 ISLAND TD BLOCK MN-01-004-075-075/36-A
() 		2001004000NRG23180320230057203 24/03/2023 Letmang haomalsom 2001004WL000218 Letmang haomalsom 00415 SBIN0011626 1255 1255 Processed 28/03/2023 0173440013 B LETLOMA VAIPHEI BANK OF BARODA(606985)
277 ISLAND TD BLOCK MN-01-004-075-075/4-A
() 		2001004000NRG23180320230057209 24/03/2023 Nemkholam vaiphei 2001004WL000218 Nemkholam vaiphei 00415 SBIN0011626 1255 1255 Processed 27/03/2023 0173440112 MRS NEMKHOLAM VAIPHEI STATE BANK OF INDIA(508548)
278 ISLAND TD BLOCK MN-01-004-075-075/5-A
() 		2001004000NRG23180320230057212 24/03/2023 Neikhohau 2001004WL000218 Neikhohau 00415 SBIN0011626 1255 1255 Processed 27/03/2023 0173440014 MR MR NEIKHOHAO STATE BANK OF INDIA(508548)
279 ISLAND TD BLOCK MN-01-004-075-075/6-A
() 		2001004000NRG23180320230057215 24/03/2023 Pauminthang 2001004WL000218 Pauminthang 00415 SBIN0011626 1255 1255 Processed 27/03/2023 0173440011 MR PAOMINTHANG VAIPHEI STATE BANK OF INDIA(508548)
280 ISLAND TD BLOCK MN-01-004-075-075/7-A
() 		2001004000NRG23180320230057218 24/03/2023 Chinhoivak 2001004WL000218 Chinhoivak 00415 SBIN0011626 1255 1255 Processed 27/03/2023 0173440009 MRS CHINHOIVAK KHONGSAI STATE BANK OF INDIA(508548)
281 ISLAND TD BLOCK MN-01-004-075-075/9-A
() 		2001004000NRG23180320230057224 24/03/2023 Lettinmang Kaithilal 2001004WL000218 Lettinmang Kaithilal 00415 SBIN0011626 1255 1255 Processed 27/03/2023 0173440012 MR SL KAITHIANLAL STATE BANK OF INDIA(508548)
282 ISLAND TD BLOCK MN-01-004-143-143/14
() 		2001004000NRG23190320230057870 24/03/2023 Lhingjalam Haokip 2001004WL000230 Lhingjalam Haokip 00415 SBIN0011626 251 251 Processed 27/03/2023 0173440017 MRS LHINGJALAM HAOKIP STATE BANK OF INDIA(508548)
283 ISLAND TD BLOCK MN-01-004-143-143/2
() 		2001004000NRG23190320230057887 24/03/2023 Nehkhomang Haokip 2001004WL000230 Nehkhomang Haokip 00415 SBIN0011626 502 502 Processed 27/03/2023 0173439957 MR NEHKHOMANG HAOKIP STATE BANK OF INDIA(508548)
284 ISLAND TD BLOCK MN-01-004-143-143/21
() 		2001004000NRG23190320230057895 24/03/2023 Kimtinlhing Lupho 2001004WL000230 Kimtinlhing Lupho 00415 SBIN0011626 502 502 Processed 27/03/2023 0173440018 MRS KIMTINLHING LUPHO STATE BANK OF INDIA(508548)
285 ISLAND TD BLOCK MN-01-004-143-143/32
() 		2001004000NRG23190320230057919 24/03/2023 NENGKHOKIM KIPGEN 2001004WL000230 NENGKHOKIM KIPGEN 00415 SBIN0011626 502 502 Processed 27/03/2023 0173440016 MRS NENGKHOKIM KIPGEN STATE BANK OF INDIA(508548)
286 ISLAND TD BLOCK MN-01-004-143-143/49
() 		2001004000NRG23190320230057967 24/03/2023 KIMNEIMOI KIPGEN 2001004WL000230 KIMNEIMOI KIPGEN 00415 SBIN0011626 251 251 Processed 27/03/2023 0173440020 MRS KIMNEIMOI KIPGEL STATE BANK OF INDIA(508548)
287 ISLAND TD BLOCK MN-01-004-143-143/55
() 		2001004000NRG23190320230057990 24/03/2023 VAHKHOLHING HAOKIP 2001004WL000230 VAHKHOLHING HAOKIP 00415 SBIN0011626 251 251 Processed 27/03/2023 0173440019 MRS VAHKHOLHING HAOKIP STATE BANK OF INDIA(508548)
288 ISLAND TD BLOCK MN-01-004-143-143/6
() 		2001004000NRG23190320230057998 24/03/2023 LHINGNGAINENG HAOKIP 2001004WL000230 LHINGNGAINENG HAOKIP 00415 SBIN0011626 502 502 Processed 27/03/2023 0173440106 MS LHINGNGAINENG TOUTHANG STATE BANK OF INDIA(508548)
289 ISLAND TD BLOCK MN-01-004-205-205/19-A
() 		2001004000NRG23200320230082364 24/03/2023 menshel kothil 2001004WL000334 menshel kothil 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440040 MR MENSHEL KOTHIC STATE BANK OF INDIA(508548)
290 ISLAND TD BLOCK MN-01-004-205-205/19-A
() 		2001004000NRG23200320230082363 24/03/2023 menshel kothil 2001004WL000334 menshel kothil 00415 SBIN0011626 1506 1506 Processed 27/03/2023 0173440039 MR MENSHEL KOTHIC STATE BANK OF INDIA(508548)
291 ISLAND TD BLOCK MN-01-004-205-205/39-A
() 		2001004000NRG23200320230082504 24/03/2023 KOPUI TEDAR 2001004WL000334 KOPUI TEDAR 00415 SBIN0011626 1506 1506 Processed 27/03/2023 0173440043 MRS KOPUI TEDAR STATE BANK OF INDIA(508548)
292 ISLAND TD BLOCK MN-01-004-205-205/39-A
() 		2001004000NRG23200320230082503 24/03/2023 KOPUI TEDAR 2001004WL000334 KOPUI TEDAR 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440042 MRS KOPUI TEDAR STATE BANK OF INDIA(508548)
293 ISLAND TD BLOCK MN-01-004-205-205/42-B
() 		2001004000NRG23200320230082540 24/03/2023 MOLUNG MOTHIL 2001004WL000334 MOLUNG MOTHIL 00415 SBIN0011626 1506 1506 Processed 27/03/2023 0173439903 MR MOLUNG MOTHIL STATE BANK OF INDIA(508548)
294 ISLAND TD BLOCK MN-01-004-205-205/42-B
() 		2001004000NRG23200320230082539 24/03/2023 MOLUNG MOTHIL 2001004WL000334 MOLUNG MOTHIL 00415 SBIN0011626 753 753 Processed 27/03/2023 0173439902 MR MOLUNG MOTHIL STATE BANK OF INDIA(508548)
295 ISLAND TD BLOCK MN-01-004-227-227/11
() 		2001004000NRG23170320230041998 24/03/2023 AS Alungla 2001004WL000149 AS Alungla 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440032 MRS AS ALUNGLA STATE BANK OF INDIA(508548)
296 ISLAND TD BLOCK MN-01-004-227-227/14
() 		2001004000NRG23170320230042009 24/03/2023 Atimnao Ningshen 2001004WL000149 Atimnao Ningshen 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440031 MRS ATIMNAO NINGSHEN STATE BANK OF INDIA(508548)
297 ISLAND TD BLOCK MN-01-004-227-227/15
() 		2001004000NRG23170320230042010 24/03/2023 Vareyo Ningshen 2001004WL000149 Vareyo Ningshen 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440035 MR VAREYO NINGSHEN STATE BANK OF INDIA(508548)
298 ISLAND TD BLOCK MN-01-004-227-227/16
() 		2001004000NRG23170320230042015 24/03/2023 A S Thotreishang 2001004WL000149 A S Thotreishang 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440025 MR AS THOTREISHANG STATE BANK OF INDIA(508548)
299 ISLAND TD BLOCK MN-01-004-227-227/18
() 		2001004000NRG23170320230042016 24/03/2023 KS Ringkahao 2001004WL000149 KS Ringkahao 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440030 MR AS RINGKAHAO STATE BANK OF INDIA(508548)
300 ISLAND TD BLOCK MN-01-004-227-227/20
() 		2001004000NRG23170320230042027 24/03/2023 JS Ramkating 2001004WL000149 JS Ramkating 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440103 MR N S RAMKATING STATE BANK OF INDIA(508548)
301 ISLAND TD BLOCK MN-01-004-227-227/21
() 		2001004000NRG23170320230042028 24/03/2023 KS Mingthing 2001004WL000149 KS Mingthing 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440036 MR KS MINGTHING STATE BANK OF INDIA(508548)
302 ISLAND TD BLOCK MN-01-004-227-227/23
() 		2001004000NRG23170320230042034 24/03/2023 Lightson 2001004WL000149 Lightson 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440041 MR KS LIGHTSON STATE BANK OF INDIA(508548)
303 ISLAND TD BLOCK MN-01-004-227-227/24
() 		2001004000NRG23170320230042039 24/03/2023 CT Chonphangla 2001004WL000149 CT Chonphangla 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440033 MRS CT CHONPHANGLA STATE BANK OF INDIA(508548)
304 ISLAND TD BLOCK MN-01-004-227-227/26
() 		2001004000NRG23170320230042045 24/03/2023 Chithung Pamthingla 2001004WL000149 Chithung Pamthingla 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440110 MRS CHITHUNG PAMTHINGLA STATE BANK OF INDIA(508548)
305 ISLAND TD BLOCK MN-01-004-227-227/27
() 		2001004000NRG23170320230042046 24/03/2023 Ch Ramngamning 2001004WL000149 Ch Ramngamning 00415 SBIN0011626 753 753 Processed 28/03/2023 0173440115 CHITHUNG RAMNGANING PUNJAB NATIONAL BANK(508568)
306 ISLAND TD BLOCK MN-01-004-227-227/28
() 		2001004000NRG23170320230042051 24/03/2023 Ngaraisan Hungyo 2001004WL000149 Ngaraisan Hungyo 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440029 MRS NGARAISAN HUNGYO STATE BANK OF INDIA(508548)
307 ISLAND TD BLOCK MN-01-004-227-227/29
() 		2001004000NRG23170320230042052 24/03/2023 AS WINSON 2001004WL000149 AS WINSON 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440026 MR AS KAMSING STATE BANK OF INDIA(508548)
308 ISLAND TD BLOCK MN-01-004-227-227/30
() 		2001004000NRG23170320230042058 24/03/2023 Ks Muivah 2001004WL000149 Ks Muivah 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440109 MR KS MUIVAH STATE BANK OF INDIA(508548)
309 ISLAND TD BLOCK MN-01-004-227-227/31
() 		2001004000NRG23170320230042063 24/03/2023 Phiyobi Keishing 2001004WL000149 Phiyobi Keishing 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440107 MRS PHIYOBI KEISHING STATE BANK OF INDIA(508548)
310 ISLAND TD BLOCK MN-01-004-227-227/34
() 		2001004000NRG23170320230042070 24/03/2023 Jeminah Keishing 2001004WL000149 Jeminah Keishing 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440022 MRS JEMINAH KEISHING STATE BANK OF INDIA(508548)
311 ISLAND TD BLOCK MN-01-004-227-227/36
() 		2001004000NRG23170320230042076 24/03/2023 Ngalangam Raihing 2001004WL000149 Ngalangam Raihing 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440027 MISS NGALANGAM RAIHING STATE BANK OF INDIA(508548)
312 ISLAND TD BLOCK MN-01-004-227-227/38
() 		2001004000NRG23170320230042082 24/03/2023 NS Huimila 2001004WL000149 NS Huimila 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440028 MRS HUIMILA NINGSHEN STATE BANK OF INDIA(508548)
313 ISLAND TD BLOCK MN-01-004-227-227/40
() 		2001004000NRG23170320230042093 24/03/2023 CHUIMILA Awungshi 2001004WL000149 CHUIMILA Awungshi 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440045 MRS CHUIMILA AWUNGSHI STATE BANK OF INDIA(508548)
314 ISLAND TD BLOCK MN-01-004-227-227/41
() 		2001004000NRG23170320230042094 24/03/2023 KS Mashungmi 2001004WL000149 KS Mashungmi 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440034 MR KS MASHUNGMI STATE BANK OF INDIA(508548)
315 ISLAND TD BLOCK MN-01-004-227-227/42
() 		2001004000NRG23170320230042099 24/03/2023 CT MARTHA 2001004WL000149 CT MARTHA 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440023 MRS CHITHUNG MARTHA STATE BANK OF INDIA(508548)
316 ISLAND TD BLOCK MN-01-004-227-227/45
() 		2001004000NRG23170320230042106 24/03/2023 As Rinchui 2001004WL000149 As Rinchui 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440024 MRS AS RINCHUI STATE BANK OF INDIA(508548)
317 ISLAND TD BLOCK MN-01-004-227-227/46
() 		2001004000NRG23170320230042111 24/03/2023 PAMREI Awungshi 2001004WL000149 PAMREI Awungshi 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440037 MR PAMREI AWUNGSHI STATE BANK OF INDIA(508548)
318 ISLAND TD BLOCK MN-01-004-227-227/8
() 		2001004000NRG23170320230042130 24/03/2023 AS Shangreiso 2001004WL000149 AS Shangreiso 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440038 MR AS SHANGREIYO STATE BANK OF INDIA(508548)
319 ISLAND TD BLOCK MN-01-004-227-227/9
() 		2001004000NRG23170320230042135 24/03/2023 AS James 2001004WL000149 AS James 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440021 MR AS JAMES STATE BANK OF INDIA(508548)
320 ISLAND TD BLOCK MN-01-004-232-232/3
() 		2001004000NRG23180320230044124 24/03/2023 Paothanglen Vaiphei 2001004WL000169 Paothanglen Vaiphei 00415 SBIN0011626 753 753 Processed 27/03/2023 0173440117 MR PAOTHANGLEN VAIPHEI STATE BANK OF INDIA(508548)
321 ISLAND TD BLOCK MN-01-004-232-232/3
() 		2001004000NRG23180320230044122 24/03/2023 Paothanglen Vaiphei 2001004WL000169 Paothanglen Vaiphei 00415 SBIN0011626 6 6 Processed 27/03/2023 0173440116 MR PAOTHANGLEN VAIPHEI STATE BANK OF INDIA(508548)
322 ISLAND TD BLOCK MN-01-004-252-252/12
() 		2001004000NRG23180320230043903 24/03/2023 sukrenglar 2001004WL000168 sukrenglar 00415 SBIN0011626 753 753 Processed 28/03/2023 0173439915 K R SUKRENGLAR MANIPUR RURAL BANK(607062)
323 ISLAND TD BLOCK MN-01-004-252-252/12
() 		2001004000NRG23180320230043902 24/03/2023 sukrenglar 2001004WL000168 sukrenglar 00415 SBIN0011626 1506 1506 Processed 28/03/2023 0173439914 K R SUKRENGLAR MANIPUR RURAL BANK(607062)
SubTotal 43178 43178
324 ISLAND TD BLOCK MN-01-004-143-143/44
() 		2001004000NRG23190320230057959 24/03/2023 HOINEINENG SIMTE 2001004WL000230 HOINEINENG SIMTE 00415 SBIN0015027 502 502 Processed 27/03/2023 0173439969 MS HOINEI NENG STATE BANK OF INDIA(508548)
SubTotal 502 502
325 ISLAND TD BLOCK MN-01-004-141-141/11
() 		2001004000NRG23170320230040647 24/03/2023 LUNMINHAO KHONGSAI 2001004WL000137 LUNMINHAO KHONGSAI 00415 SBIN0016013 251 251 Rejected 27/03/2023 0173439977 A/C Blocked or Frozen
326 ISLAND TD BLOCK MN-01-004-205-205/11-B
() 		2001004000NRG23200320230082318 24/03/2023 kopui tungdar 2001004WL000334 kopui tungdar 00415 SBIN0016013 1506 1506 Processed 28/03/2023 0173439907 KP TUNGDAR MANIPUR RURAL BANK(607062)
327 ISLAND TD BLOCK MN-01-004-205-205/11-B
() 		2001004000NRG23200320230082317 24/03/2023 kopui tungdar 2001004WL000334 kopui tungdar 00415 SBIN0016013 753 753 Processed 28/03/2023 0173439906 KP TUNGDAR MANIPUR RURAL BANK(607062)
328 ISLAND TD BLOCK MN-01-004-205-205/14-B
() 		2001004000NRG23200320230082336 24/03/2023 KH KODUN MARING 2001004WL000334 KH KODUN MARING 00415 SBIN0016013 1506 1506 Processed 27/03/2023 0173439913 KH KODUN MARING ICICI BANK LTD(508534)
329 ISLAND TD BLOCK MN-01-004-205-205/14-B
() 		2001004000NRG23200320230082335 24/03/2023 KH KODUN MARING 2001004WL000334 KH KODUN MARING 00415 SBIN0016013 753 753 Processed 27/03/2023 0173439912 KH KODUN MARING ICICI BANK LTD(508534)
330 ISLAND TD BLOCK MN-01-004-205-205/29-A
() 		2001004000NRG23200320230082426 24/03/2023 kotang charlesh 2001004WL000334 kotang charlesh 00415 SBIN0016013 1506 1506 Processed 27/03/2023 0173439911 MR KOTANG CHARLESH STATE BANK OF INDIA(508548)
331 ISLAND TD BLOCK MN-01-004-205-205/29-A
() 		2001004000NRG23200320230082425 24/03/2023 kotang charlesh 2001004WL000334 kotang charlesh 00415 SBIN0016013 753 753 Processed 27/03/2023 0173439910 MR KOTANG CHARLESH STATE BANK OF INDIA(508548)
332 ISLAND TD BLOCK MN-01-004-205-205/30-B
() 		2001004000NRG23200320230082442 24/03/2023 MOLUNG ANGKHUNOU 2001004WL000334 MOLUNG ANGKHUNOU 00415 SBIN0016013 753 753 Processed 28/03/2023 0173439919 MOLUNG ANGKHOLDOU MANIPUR RURAL BANK(607062)
333 ISLAND TD BLOCK MN-01-004-205-205/30-B
() 		2001004000NRG23200320230082441 24/03/2023 MOLUNG ANGKHUNOU 2001004WL000334 MOLUNG ANGKHUNOU 00415 SBIN0016013 1506 1506 Processed 28/03/2023 0173439918 MOLUNG ANGKHOLDOU MANIPUR RURAL BANK(607062)
334 ISLAND TD BLOCK MN-01-004-205-205/88-A
() 		2001004000NRG23200320230082730 24/03/2023 molung toshim kansouwa 2001004WL000334 molung toshim kansouwa 00415 SBIN0016013 753 753 Processed 27/03/2023 0173439917 MR KEISHANG MOPHOM MARING STATE BANK OF INDIA(508548)
335 ISLAND TD BLOCK MN-01-004-205-205/88-A
() 		2001004000NRG23200320230082729 24/03/2023 molung toshim kansouwa 2001004WL000334 molung toshim kansouwa 00415 SBIN0016013 1506 1506 Processed 27/03/2023 0173439916 MR KEISHANG MOPHOM MARING STATE BANK OF INDIA(508548)
336 ISLAND TD BLOCK MN-01-004-252-252/41
() 		2001004000NRG23180320230043967 24/03/2023 THD CHONGBUM CHIRU 2001004WL000168 THD CHONGBUM CHIRU 00415 SBIN0016013 753 753 Processed 27/03/2023 0173439909 MR THD CHONGBUM CHIRU STATE BANK OF INDIA(508548)
337 ISLAND TD BLOCK MN-01-004-252-252/41
() 		2001004000NRG23180320230043966 24/03/2023 THD CHONGBUM CHIRU 2001004WL000168 THD CHONGBUM CHIRU 00415 SBIN0016013 1506 1506 Processed 27/03/2023 0173439908 MR THD CHONGBUM CHIRU STATE BANK OF INDIA(508548)
SubTotal 13805 13805
338 ISLAND TD BLOCK MN-01-004-066-066/3
() 		2001004000NRG23190320230066593 24/03/2023 LK APHYNAO 2001004WL000253 LK APHYNAO 00415 SBIN0017395 753 753 Processed 27/03/2023 0173440004 MS L K APHYNAO STATE BANK OF INDIA(508548)
339 ISLAND TD BLOCK MN-01-004-066-066/33
() 		2001004000NRG23190320230066601 24/03/2023 MC MEMTHOI 2001004WL000253 MC MEMTHOI 00415 SBIN0017395 753 753 Processed 27/03/2023 0173439997 MRS MC MEMTHOI STATE BANK OF INDIA(508548)
SubTotal 1506 1506
340 ISLAND TD BLOCK MN-01-004-143-143/16
() 		2001004000NRG23190320230057878 24/03/2023 SEIKHOLET TOUTHANG 2001004WL000230 SEIKHOLET TOUTHANG 00415 SBIN0018390 502 502 Processed 27/03/2023 0173440104 MR SEIKHOLET TOUTHANG STATE BANK OF INDIA(508548)
SubTotal 502 502
341 ISLAND TD BLOCK MN-01-004-134-134/25
() 		2001004000NRG23200320230083505 24/03/2023 LALGINMANG VAIPHEI 2001004WL000339 LALGINMANG VAIPHEI 00462 UCBA0002997 251 251 Processed 27/03/2023 0173439950 LALGINMANG VAIPHEI UCO BANK(607066)
342 ISLAND TD BLOCK MN-01-004-252-252/32
() 		2001004000NRG23180320230043947 24/03/2023 KORRAJA SANGKAJAM 2001004WL000168 KORRAJA SANGKAJAM 00462 UCBA0002997 753 753 Processed 27/03/2023 0173439949 KORRAJA SANGKAJAM UCO BANK(607066)
343 ISLAND TD BLOCK MN-01-004-252-252/32
() 		2001004000NRG23180320230043946 24/03/2023 KORRAJA SANGKAJAM 2001004WL000168 KORRAJA SANGKAJAM 00462 UCBA0002997 1506 1506 Processed 27/03/2023 0173439948 KORRAJA SANGKAJAM UCO BANK(607066)
SubTotal 2510 2510
344 ISLAND TD BLOCK MN-01-004-205-205/77-A
() 		2001004000NRG23200320230082690 24/03/2023 mothil benjamin 2001004WL000334 mothil benjamin 00462 UCBA0003001 1506 1506 Processed 27/03/2023 0173439952 MOTHANG MOTHIL NAGALAND STATE COOPERATIVE BANK LTD(508751)
345 ISLAND TD BLOCK MN-01-004-205-205/77-A
() 		2001004000NRG23200320230082689 24/03/2023 mothil benjamin 2001004WL000334 mothil benjamin 00462 UCBA0003001 753 753 Processed 27/03/2023 0173439951 MOTHANG MOTHIL NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 2259 2259
346 ISLAND TD BLOCK MN-01-004-066-066/35
() 		2001004000NRG23190320230066605 24/03/2023 K THAYAOWON 2001004WL000253 K THAYAOWON 00462 UCBA0003002 753 753 Processed 27/03/2023 0173439953 K THAYAOWON UCO BANK(607066)
SubTotal 753 753
347 ISLAND TD BLOCK MN-01-004-252-252/85
() 		2001004000NRG23180320230044051 24/03/2023 RABANLEN SAMPAR 2001004WL000168 RABANLEN SAMPAR 00468 UBIN0573108 753 753 Processed 27/03/2023 0173440147 RABANLEN SAMPAR UNION BANK OF INDIA(508500)
348 ISLAND TD BLOCK MN-01-004-252-252/85
() 		2001004000NRG23180320230044050 24/03/2023 RABANLEN SAMPAR 2001004WL000168 RABANLEN SAMPAR 00468 UBIN0573108 1255 1255 Processed 27/03/2023 0173440146 RABANLEN SAMPAR UNION BANK OF INDIA(508500)
SubTotal 2008 2008
349 ISLAND TD BLOCK MN-01-004-134-134/7
() 		2001004000NRG23200320230083565 24/03/2023 SOIGINTHANG 2001004WL000339 SOIGINTHANG 00691 IPOS0000001 251 251 Processed 27/03/2023 0173439876 SOIGINTHANG VAIPHEI INDIAN OVERSEAS BANK(508541)
350 ISLAND TD BLOCK MN-01-004-205-205/68-A
() 		2001004000NRG23200320230082658 24/03/2023 M Leidunshim 2001004WL000334 M Leidunshim 00691 IPOS0000001 753 753 Processed 27/03/2023 0173439867 M LEIDUNSHIM MARING INDIA POST PAYMENTS BANK LIMITED(508528)
351 ISLAND TD BLOCK MN-01-004-205-205/68-A
() 		2001004000NRG23200320230082657 24/03/2023 M Leidunshim 2001004WL000334 M Leidunshim 00691 IPOS0000001 1506 1506 Processed 27/03/2023 0173439866 M LEIDUNSHIM MARING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
Total 330573 330573

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 3012
2 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1255
3 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Bank of Baroda BARB0KONGBA KONGBA BRANCH 11044
4 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 1255
5 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Bank of Baroda BARB0VJIMPH Imphal 3765
6 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Bank of Baroda BARB0VJSAPR SAIKUL-PENGEI ROAD 1255
7 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Canara Bank CNRB0004723 THOUBAL 502
8 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Canara Bank CNRB0005414 POROMPAT 753
9 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Canara Bank CNRB0017951 Imphal Manipur 502
10 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Central Bank Of India CBIN0283038 IMPHAL CITYL (OITTUNG KHUNOU) 2008
11 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Central Bank Of India CBIN0284801 THOUBAL 2259
12 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Indian Bank IDIB000I519 Imphal Branch 4267
13 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Indian Bank IDIB000P669 POROMPAT 6526
14 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Indian Overseas Bank IOBA0000732 IMPHAL 2259
15 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Indian Overseas Bank IOBA0002929 THOUBAL 8032
16 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 38654
17 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 4267
18 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Manipur Rural Bank PUNB0RRBMRB Kongba 2259
19 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Manipur Rural Bank PUNB0RRBMRB Lilong 2259
20 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Manipur Rural Bank PUNB0RRBMRB Porompat 2259
21 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Manipur Rural Bank UTBI0RRBMRB IMPHAL BRANCH, KWAKEITHEL 2259
22 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 42168
23 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Manipur Rural Bank UTBI0RRBMRB LILONG 4518
24 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Manipur Rural Bank UTBI0RRBMRB Singjamei 4518
25 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Punjab & Sind Bank PSIB0000346 IMPHAL 6777
26 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 5020
27 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Punjab National Bank PUNB0025420 Imphal 3765
28 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Punjab National Bank PUNB0048420 Paona Bazar 4267
29 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Punjab National Bank PUNB0065120 SINGJAMEI 2259
30 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Punjab National Bank PUNB0065220 Lamphelpat RIMS 2259
31 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Punjab National Bank PUNB0101820 AT Lines Porompat 4518
32 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Punjab National Bank PUNB0101920 MANTRIPUKHRI 2259
33 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Punjab National Bank PUNB0106700 IMPHAL 2761
34 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Punjab National Bank PUNB0277500 IRILBUNG 20080
35 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Punjab National Bank PUNB0876100 THOUBAL 2008
36 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 State Bank of India SBIN0000092 IMPHAL 2008
37 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 State Bank of India SBIN0003777 SEKMAI 251
38 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 State Bank of India SBIN0004461 THOUBAL 2259
39 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 4518
40 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 State Bank of India SBIN0005246 BISHNUPUR 2259
41 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 State Bank of India SBIN0005320 M U CAMPUS 26857
42 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 State Bank of India SBIN0005834 CHAKPIKARONG 251
43 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 State Bank of India SBIN0006182 CHURACHANDPUR 1004
44 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 State Bank of India SBIN0006484 KANPOKPI 6777
45 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 State Bank of India SBIN0007440 PAONA BAZAR 6275
46 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 State Bank of India SBIN0008739 LEIMAKHONG 753
47 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 State Bank of India SBIN0011626 POROMPAT 43178
48 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 State Bank of India SBIN0015027 TUIBUONG 502
49 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 State Bank of India SBIN0016013 High Court Complex 13805
50 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 State Bank of India SBIN0017395 Ima Market 1506
51 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 State Bank of India SBIN0018390 URIPOK 502
52 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 UCO Bank UCBA0002997 Lamlong Branch 2510
53 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 UCO Bank UCBA0003001 SENAPATI BAZAR 2259
54 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 UCO Bank UCBA0003002 Ukhrul 753
55 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 Union Bank of India UBIN0573108 IMPHAL 2008
56 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 India Post Payments Bank IPOS0000001 IMPHAL 2259
57 ISLAND TD BLOCK MN2001012_240323APB_FTO_30314 India Post Payments Bank IPOS0000001 SENAPATI 251

Download In Excel