Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:40 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : ISLAND TD BLOCK
Fto No. : MN2001012_260323APB_FTO_32802
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-01-004-006-006/82-A
() 		2001004000NRG23250320230168871 26/03/2023 KS LILY 2001004WL000610 KS LILY 00032 UTIB0000657 1506 1506 Processed 27/03/2023 0173437977 LILY KASHUNG UNION BANK OF INDIA(508500)
2 ISLAND TD BLOCK MN-01-004-006-006/82-A
() 		2001004000NRG23250320230168870 26/03/2023 KS LILY 2001004WL000610 KS LILY 00032 UTIB0000657 753 753 Processed 27/03/2023 0173437976 LILY KASHUNG UNION BANK OF INDIA(508500)
SubTotal 2259 2259
3 ISLAND TD BLOCK MN-01-004-006-006/146-A
() 		2001004000NRG23250320230168677 26/03/2023 MAIYANGAM KASHUNG 2001004WL000610 MAIYANGAM KASHUNG 00045 BARB0VJIMPH 753 753 Processed 28/03/2023 0173437971 MAIYANGAM KASHUNG PUNJAB NATIONAL BANK(508568)
4 ISLAND TD BLOCK MN-01-004-006-006/146-A
() 		2001004000NRG23250320230168676 26/03/2023 MAIYANGAM KASHUNG 2001004WL000610 MAIYANGAM KASHUNG 00045 BARB0VJIMPH 1506 1506 Processed 28/03/2023 0173437970 MAIYANGAM KASHUNG PUNJAB NATIONAL BANK(508568)
5 ISLAND TD BLOCK MN-01-004-006-006/5-A
() 		2001004000NRG23250320230168798 26/03/2023 R SUNDAYLA 2001004WL000610 R SUNDAYLA 00045 BARB0VJIMPH 753 753 Processed 28/03/2023 0173437968 R.SUNDAYLA BANK OF BARODA(606985)
6 ISLAND TD BLOCK MN-01-004-006-006/5-A
() 		2001004000NRG23250320230168799 26/03/2023 R SUNDAYLA 2001004WL000610 R SUNDAYLA 00045 BARB0VJIMPH 1506 1506 Processed 28/03/2023 0173437969 R.SUNDAYLA BANK OF BARODA(606985)
7 ISLAND TD BLOCK MN-01-004-204-204/17
() 		2001004000NRG23250320230169148 26/03/2023 Kothang Leishilkhano Maring 2001004WL000614 Kothang Leishilkhano Maring 00045 BARB0VJIMPH 1004 1004 Processed 28/03/2023 0173437967 KOTANG LEISHILKHAM MANIPUR RURAL BANK(607062)
SubTotal 5522 5522
8 ISLAND TD BLOCK MN-01-004-006-006/4
() 		2001004000NRG23250320230168773 26/03/2023 WOREISHANG KASHUNG 2001004WL000610 WOREISHANG KASHUNG 00078 CNRB0003955 753 753 Processed 27/03/2023 0173437963 WOREISHANG KASHUNG CANARA BANK(508532)
9 ISLAND TD BLOCK MN-01-004-006-006/4
() 		2001004000NRG23250320230168772 26/03/2023 WOREISHANG KASHUNG 2001004WL000610 WOREISHANG KASHUNG 00078 CNRB0003955 1506 1506 Processed 27/03/2023 0173437962 WOREISHANG KASHUNG CANARA BANK(508532)
SubTotal 2259 2259
10 ISLAND TD BLOCK MN-01-004-006-006/153-A
() 		2001004000NRG23250320230168693 26/03/2023 BEMBEM CHILHANG 2001004WL000610 BEMBEM CHILHANG 00089 CBIN0281680 753 753 Processed 27/03/2023 0173438055 Mrs. BEMBEM CHILHANG CENTRAL BANK OF INDIA(607115)
11 ISLAND TD BLOCK MN-01-004-006-006/153-A
() 		2001004000NRG23250320230168692 26/03/2023 BEMBEM CHILHANG 2001004WL000610 BEMBEM CHILHANG 00089 CBIN0281680 1506 1506 Processed 27/03/2023 0173438054 Mrs. BEMBEM CHILHANG CENTRAL BANK OF INDIA(607115)
SubTotal 2259 2259
12 ISLAND TD BLOCK MN-01-004-089-089/17
() 		2001004000NRG23250320230169072 26/03/2023 AWUNGSHI RUDOLF ANGAM 2001004WL000613 AWUNGSHI RUDOLF ANGAM 00177 IOBA0000403 502 502 Processed 27/03/2023 0173437906 AWUNGSHI RUDOLF ANGAM INDIAN OVERSEAS BANK(508541)
SubTotal 502 502
13 ISLAND TD BLOCK MN-01-004-006-006/1
() 		2001004000NRG23250320230168573 26/03/2023 RIMAI SOREITHING 2001004WL000610 RIMAI SOREITHING 00177 IOBA0000732 753 753 Processed 27/03/2023 0173437912 RIMAI SOREITHING INDIAN OVERSEAS BANK(508541)
14 ISLAND TD BLOCK MN-01-004-006-006/1
() 		2001004000NRG23250320230168572 26/03/2023 RIMAI SOREITHING 2001004WL000610 RIMAI SOREITHING 00177 IOBA0000732 1506 1506 Processed 27/03/2023 0173437911 RIMAI SOREITHING INDIAN OVERSEAS BANK(508541)
15 ISLAND TD BLOCK MN-01-004-006-006/126-A
() 		2001004000NRG23250320230168633 26/03/2023 WOREINGAM RIMAI 2001004WL000610 WOREINGAM RIMAI 00177 IOBA0000732 753 753 Processed 27/03/2023 0173437914 MR WOREINGAM RIMAI STATE BANK OF INDIA(508548)
16 ISLAND TD BLOCK MN-01-004-006-006/126-A
() 		2001004000NRG23250320230168632 26/03/2023 WOREINGAM RIMAI 2001004WL000610 WOREINGAM RIMAI 00177 IOBA0000732 1506 1506 Processed 27/03/2023 0173437913 MR WOREINGAM RIMAI STATE BANK OF INDIA(508548)
17 ISLAND TD BLOCK MN-01-004-006-006/13-A
() 		2001004000NRG23250320230168641 26/03/2023 RINLEICHON KHANGRAH 2001004WL000610 RINLEICHON KHANGRAH 00177 IOBA0000732 753 753 Processed 27/03/2023 0173437920 RINLEICHON KHANGRAH CANARA BANK(508532)
18 ISLAND TD BLOCK MN-01-004-006-006/13-A
() 		2001004000NRG23250320230168640 26/03/2023 RINLEICHON KHANGRAH 2001004WL000610 RINLEICHON KHANGRAH 00177 IOBA0000732 1506 1506 Processed 27/03/2023 0173437919 RINLEICHON KHANGRAH CANARA BANK(508532)
19 ISLAND TD BLOCK MN-01-004-006-006/159-A
() 		2001004000NRG23250320230168705 26/03/2023 R WUNGREISHANG 2001004WL000610 R WUNGREISHANG 00177 IOBA0000732 753 753 Processed 27/03/2023 0173437916 R WUNGREISHANG INDIAN OVERSEAS BANK(508541)
20 ISLAND TD BLOCK MN-01-004-006-006/159-A
() 		2001004000NRG23250320230168704 26/03/2023 R WUNGREISHANG 2001004WL000610 R WUNGREISHANG 00177 IOBA0000732 1506 1506 Processed 27/03/2023 0173437915 R WUNGREISHANG INDIAN OVERSEAS BANK(508541)
21 ISLAND TD BLOCK MN-01-004-006-006/24-A
() 		2001004000NRG23250320230168737 26/03/2023 sosowon siro 2001004WL000610 sosowon siro 00177 IOBA0000732 753 753 Processed 27/03/2023 0173437918 SOSOWON SIRO CANARA BANK(508532)
22 ISLAND TD BLOCK MN-01-004-006-006/24-A
() 		2001004000NRG23250320230168736 26/03/2023 sosowon siro 2001004WL000610 sosowon siro 00177 IOBA0000732 1506 1506 Processed 27/03/2023 0173437917 SOSOWON SIRO CANARA BANK(508532)
SubTotal 11295 11295
23 ISLAND TD BLOCK MN-01-004-006-006/100-A
() 		2001004000NRG23250320230168577 26/03/2023 WORSONGAM KONGHAY 2001004WL000610 WORSONGAM KONGHAY 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437956 Mr. WORSONGAM KONGHAY CENTRAL BANK OF INDIA(607115)
24 ISLAND TD BLOCK MN-01-004-006-006/100-A
() 		2001004000NRG23250320230168576 26/03/2023 WORSONGAM KONGHAY 2001004WL000610 WORSONGAM KONGHAY 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437955 Mr. WORSONGAM KONGHAY CENTRAL BANK OF INDIA(607115)
25 ISLAND TD BLOCK MN-01-004-006-006/101-A
() 		2001004000NRG23250320230168579 26/03/2023 PEACE 2001004WL000610 PEACE 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437875 SHARO PEACE INDIAN OVERSEAS BANK(508541)
26 ISLAND TD BLOCK MN-01-004-006-006/101-A
() 		2001004000NRG23250320230168578 26/03/2023 PEACE 2001004WL000610 PEACE 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437874 SHARO PEACE INDIAN OVERSEAS BANK(508541)
27 ISLAND TD BLOCK MN-01-004-006-006/103-A
() 		2001004000NRG23250320230168583 26/03/2023 KASHUNG RESCILLA 2001004WL000610 KASHUNG RESCILLA 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437867 PRISCILLA KASHUNG CANARA BANK(508532)
28 ISLAND TD BLOCK MN-01-004-006-006/103-A
() 		2001004000NRG23250320230168582 26/03/2023 KASHUNG RESCILLA 2001004WL000610 KASHUNG RESCILLA 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437866 PRISCILLA KASHUNG CANARA BANK(508532)
29 ISLAND TD BLOCK MN-01-004-006-006/104-A
() 		2001004000NRG23250320230168585 26/03/2023 CANAAN RIMAI 2001004WL000610 CANAAN RIMAI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437952 CANAAN RIMAI INDIAN OVERSEAS BANK(508541)
30 ISLAND TD BLOCK MN-01-004-006-006/104-A
() 		2001004000NRG23250320230168584 26/03/2023 CANAAN RIMAI 2001004WL000610 CANAAN RIMAI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437951 CANAAN RIMAI INDIAN OVERSEAS BANK(508541)
31 ISLAND TD BLOCK MN-01-004-006-006/109-A
() 		2001004000NRG23250320230168595 26/03/2023 FATIMA CHANGHAM 2001004WL000610 FATIMA CHANGHAM 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437901 FATIMA CHANGHAM INDIAN OVERSEAS BANK(508541)
32 ISLAND TD BLOCK MN-01-004-006-006/109-A
() 		2001004000NRG23250320230168594 26/03/2023 FATIMA CHANGHAM 2001004WL000610 FATIMA CHANGHAM 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437900 FATIMA CHANGHAM INDIAN OVERSEAS BANK(508541)
33 ISLAND TD BLOCK MN-01-004-006-006/110-A
() 		2001004000NRG23250320230168599 26/03/2023 A.S.Reimiwan 2001004WL000610 A.S.Reimiwan 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438110 REIMIWON AWUNGSHI INDIAN OVERSEAS BANK(508541)
34 ISLAND TD BLOCK MN-01-004-006-006/110-A
() 		2001004000NRG23250320230168598 26/03/2023 A.S.Reimiwan 2001004WL000610 A.S.Reimiwan 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438109 REIMIWON AWUNGSHI INDIAN OVERSEAS BANK(508541)
35 ISLAND TD BLOCK MN-01-004-006-006/111-A
() 		2001004000NRG23250320230168601 26/03/2023 JACINTA RIMAI 2001004WL000610 JACINTA RIMAI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438112 JACINTA RIMAI INDIAN OVERSEAS BANK(508541)
36 ISLAND TD BLOCK MN-01-004-006-006/111-A
() 		2001004000NRG23250320230168600 26/03/2023 JACINTA RIMAI 2001004WL000610 JACINTA RIMAI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438111 JACINTA RIMAI INDIAN OVERSEAS BANK(508541)
37 ISLAND TD BLOCK MN-01-004-006-006/114-A
() 		2001004000NRG23250320230168607 26/03/2023 RINGO KONGHAR 2001004WL000610 RINGO KONGHAR 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437862 RINGO KONGHAR CANARA BANK(508532)
38 ISLAND TD BLOCK MN-01-004-006-006/114-A
() 		2001004000NRG23250320230168606 26/03/2023 RINGO KONGHAR 2001004WL000610 RINGO KONGHAR 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437861 RINGO KONGHAR CANARA BANK(508532)
39 ISLAND TD BLOCK MN-01-004-006-006/115-A
() 		2001004000NRG23250320230168609 26/03/2023 as ramila 2001004WL000610 as ramila 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438066 A S RAMILA INDIAN OVERSEAS BANK(508541)
40 ISLAND TD BLOCK MN-01-004-006-006/115-A
() 		2001004000NRG23250320230168608 26/03/2023 as ramila 2001004WL000610 as ramila 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438065 A S RAMILA INDIAN OVERSEAS BANK(508541)
41 ISLAND TD BLOCK MN-01-004-006-006/116-A
() 		2001004000NRG23250320230168611 26/03/2023 KASHUNG LEISHIPHY 2001004WL000610 KASHUNG LEISHIPHY 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437825 KASHUNG LEISHIPHY INDIAN OVERSEAS BANK(508541)
42 ISLAND TD BLOCK MN-01-004-006-006/116-A
() 		2001004000NRG23250320230168610 26/03/2023 KASHUNG LEISHIPHY 2001004WL000610 KASHUNG LEISHIPHY 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437824 KASHUNG LEISHIPHY INDIAN OVERSEAS BANK(508541)
43 ISLAND TD BLOCK MN-01-004-006-006/117-A
() 		2001004000NRG23250320230168613 26/03/2023 CHILHANG SAVITRY 2001004WL000610 CHILHANG SAVITRY 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437803 C SAVIRTY UCO BANK(607066)
44 ISLAND TD BLOCK MN-01-004-006-006/117-A
() 		2001004000NRG23250320230168612 26/03/2023 CHILHANG SAVITRY 2001004WL000610 CHILHANG SAVITRY 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437802 C SAVIRTY UCO BANK(607066)
45 ISLAND TD BLOCK MN-01-004-006-006/121-A
() 		2001004000NRG23250320230168623 26/03/2023 KASHUNG GARDISH 2001004WL000610 KASHUNG GARDISH 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437860 KASHUNG GARDISH INDIAN OVERSEAS BANK(508541)
46 ISLAND TD BLOCK MN-01-004-006-006/121-A
() 		2001004000NRG23250320230168622 26/03/2023 KASHUNG GARDISH 2001004WL000610 KASHUNG GARDISH 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437859 KASHUNG GARDISH INDIAN OVERSEAS BANK(508541)
47 ISLAND TD BLOCK MN-01-004-006-006/127-A
() 		2001004000NRG23250320230168635 26/03/2023 RAPHEL TANTI 2001004WL000610 RAPHEL TANTI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437819 RAPHEL TANTI INDIAN OVERSEAS BANK(508541)
48 ISLAND TD BLOCK MN-01-004-006-006/127-A
() 		2001004000NRG23250320230168634 26/03/2023 RAPHEL TANTI 2001004WL000610 RAPHEL TANTI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437818 RAPHEL TANTI INDIAN OVERSEAS BANK(508541)
49 ISLAND TD BLOCK MN-01-004-006-006/129-A
() 		2001004000NRG23250320230168639 26/03/2023 KANMILA KASHUNG 2001004WL000610 KANMILA KASHUNG 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438078 KANMILA KASHUNG INDIAN OVERSEAS BANK(508541)
50 ISLAND TD BLOCK MN-01-004-006-006/129-A
() 		2001004000NRG23250320230168638 26/03/2023 KANMILA KASHUNG 2001004WL000610 KANMILA KASHUNG 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438077 KANMILA KASHUNG INDIAN OVERSEAS BANK(508541)
51 ISLAND TD BLOCK MN-01-004-006-006/131-A
() 		2001004000NRG23250320230168645 26/03/2023 NGALANGZAR MUIVAH 2001004WL000610 NGALANGZAR MUIVAH 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437834 NGALANGZAR MUIVAH INDIAN OVERSEAS BANK(508541)
52 ISLAND TD BLOCK MN-01-004-006-006/131-A
() 		2001004000NRG23250320230168644 26/03/2023 NGALANGZAR MUIVAH 2001004WL000610 NGALANGZAR MUIVAH 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437833 NGALANGZAR MUIVAH INDIAN OVERSEAS BANK(508541)
53 ISLAND TD BLOCK MN-01-004-006-006/133-A
() 		2001004000NRG23250320230168649 26/03/2023 K VALLEYOSE 2001004WL000610 K VALLEYOSE 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437882 K VALLEYROSE INDIAN OVERSEAS BANK(508541)
54 ISLAND TD BLOCK MN-01-004-006-006/133-A
() 		2001004000NRG23250320230168648 26/03/2023 K VALLEYOSE 2001004WL000610 K VALLEYOSE 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437881 K VALLEYROSE INDIAN OVERSEAS BANK(508541)
55 ISLAND TD BLOCK MN-01-004-006-006/134-A
() 		2001004000NRG23250320230168651 26/03/2023 YANGREILA KASHUNG 2001004WL000610 YANGREILA KASHUNG 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437854 YANGREILA KASHUNG INDIAN OVERSEAS BANK(508541)
56 ISLAND TD BLOCK MN-01-004-006-006/134-A
() 		2001004000NRG23250320230168650 26/03/2023 YANGREILA KASHUNG 2001004WL000610 YANGREILA KASHUNG 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437853 YANGREILA KASHUNG INDIAN OVERSEAS BANK(508541)
57 ISLAND TD BLOCK MN-01-004-006-006/135-A
() 		2001004000NRG23250320230168653 26/03/2023 K ITALA 2001004WL000610 K ITALA 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437807 K ITALA INDIAN OVERSEAS BANK(508541)
58 ISLAND TD BLOCK MN-01-004-006-006/135-A
() 		2001004000NRG23250320230168652 26/03/2023 K ITALA 2001004WL000610 K ITALA 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437806 K ITALA INDIAN OVERSEAS BANK(508541)
59 ISLAND TD BLOCK MN-01-004-006-006/137-A
() 		2001004000NRG23250320230168657 26/03/2023 Paoreingam rimai 2001004WL000610 Paoreingam rimai 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437811 REMAI PAOREINGAM INDIAN OVERSEAS BANK(508541)
60 ISLAND TD BLOCK MN-01-004-006-006/137-A
() 		2001004000NRG23250320230168656 26/03/2023 Paoreingam rimai 2001004WL000610 Paoreingam rimai 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437810 REMAI PAOREINGAM INDIAN OVERSEAS BANK(508541)
61 ISLAND TD BLOCK MN-01-004-006-006/139-A
() 		2001004000NRG23250320230168661 26/03/2023 KHATHINGLA RIMAI 2001004WL000610 KHATHINGLA RIMAI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438118 KHATHINGLA RIMAI INDIAN OVERSEAS BANK(508541)
62 ISLAND TD BLOCK MN-01-004-006-006/139-A
() 		2001004000NRG23250320230168660 26/03/2023 KHATHINGLA RIMAI 2001004WL000610 KHATHINGLA RIMAI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438117 KHATHINGLA RIMAI INDIAN OVERSEAS BANK(508541)
63 ISLAND TD BLOCK MN-01-004-006-006/14-A
() 		2001004000NRG23250320230168663 26/03/2023 KASHUNG SHIMRAY PREM 2001004WL000610 KASHUNG SHIMRAY PREM 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438106 K S PREM INDIAN OVERSEAS BANK(508541)
64 ISLAND TD BLOCK MN-01-004-006-006/14-A
() 		2001004000NRG23250320230168662 26/03/2023 KASHUNG SHIMRAY PREM 2001004WL000610 KASHUNG SHIMRAY PREM 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438105 K S PREM INDIAN OVERSEAS BANK(508541)
65 ISLAND TD BLOCK MN-01-004-006-006/140-A
() 		2001004000NRG23250320230168665 26/03/2023 shimtharla awungshi 2001004WL000610 shimtharla awungshi 00177 IOBA0003764 753 753 Processed 28/03/2023 0173438068 AS SHIMTHERLA MANIPUR RURAL BANK(607062)
66 ISLAND TD BLOCK MN-01-004-006-006/140-A
() 		2001004000NRG23250320230168664 26/03/2023 shimtharla awungshi 2001004WL000610 shimtharla awungshi 00177 IOBA0003764 1506 1506 Processed 28/03/2023 0173438067 AS SHIMTHERLA MANIPUR RURAL BANK(607062)
67 ISLAND TD BLOCK MN-01-004-006-006/142-A
() 		2001004000NRG23250320230168668 26/03/2023 RNGANINGKHUI 2001004WL000610 RNGANINGKHUI 00177 IOBA0003764 1506 1506 Processed 28/03/2023 0173437872 NGANINGKHUI KONGHAR PUNJAB NATIONAL BANK(508568)
68 ISLAND TD BLOCK MN-01-004-006-006/142-A
() 		2001004000NRG23250320230168669 26/03/2023 RNGANINGKHUI 2001004WL000610 RNGANINGKHUI 00177 IOBA0003764 753 753 Processed 28/03/2023 0173437873 NGANINGKHUI KONGHAR PUNJAB NATIONAL BANK(508568)
69 ISLAND TD BLOCK MN-01-004-006-006/147-A
() 		2001004000NRG23250320230168679 26/03/2023 THANGMEISO CHILHANG 2001004WL000610 THANGMEISO CHILHANG 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438133 MR THANGMEISO CHILHANG STATE BANK OF INDIA(508548)
70 ISLAND TD BLOCK MN-01-004-006-006/147-A
() 		2001004000NRG23250320230168678 26/03/2023 THANGMEISO CHILHANG 2001004WL000610 THANGMEISO CHILHANG 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438132 MR THANGMEISO CHILHANG STATE BANK OF INDIA(508548)
71 ISLAND TD BLOCK MN-01-004-006-006/149-A
() 		2001004000NRG23250320230168683 26/03/2023 Million Awungshi 2001004WL000610 Million Awungshi 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438108 MILLION AWUNGSHI INDIAN OVERSEAS BANK(508541)
72 ISLAND TD BLOCK MN-01-004-006-006/149-A
() 		2001004000NRG23250320230168682 26/03/2023 Million Awungshi 2001004WL000610 Million Awungshi 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438081 MILLION AWUNGSHI INDIAN OVERSEAS BANK(508541)
73 ISLAND TD BLOCK MN-01-004-006-006/15-A
() 		2001004000NRG23250320230168685 26/03/2023 S PRAYSON 2001004WL000610 S PRAYSON 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437884 S PRAYSON INDIAN OVERSEAS BANK(508541)
74 ISLAND TD BLOCK MN-01-004-006-006/15-A
() 		2001004000NRG23250320230168684 26/03/2023 S PRAYSON 2001004WL000610 S PRAYSON 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437883 S PRAYSON INDIAN OVERSEAS BANK(508541)
75 ISLAND TD BLOCK MN-01-004-006-006/152-A
() 		2001004000NRG23250320230168691 26/03/2023 K WONCHUNGLA 2001004WL000610 K WONCHUNGLA 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438076 K WONCHUNGLA INDIAN OVERSEAS BANK(508541)
76 ISLAND TD BLOCK MN-01-004-006-006/152-A
() 		2001004000NRG23250320230168690 26/03/2023 K WONCHUNGLA 2001004WL000610 K WONCHUNGLA 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438075 K WONCHUNGLA INDIAN OVERSEAS BANK(508541)
77 ISLAND TD BLOCK MN-01-004-006-006/154-A
() 		2001004000NRG23250320230168694 26/03/2023 NINO AGNES KONGHAY 2001004WL000610 NINO AGNES KONGHAY 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438107 NINO AGNES KONGHAY UCO BANK(607066)
78 ISLAND TD BLOCK MN-01-004-006-006/154-A
() 		2001004000NRG23250320230168695 26/03/2023 NINO AGNES KONGHAY 2001004WL000610 NINO AGNES KONGHAY 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437801 NINO AGNES KONGHAY UCO BANK(607066)
79 ISLAND TD BLOCK MN-01-004-006-006/155-A
() 		2001004000NRG23250320230168697 26/03/2023 K REINGAM KASHUNG 2001004WL000610 K REINGAM KASHUNG 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438122 K REINGAM KASHUNG INDIAN OVERSEAS BANK(508541)
80 ISLAND TD BLOCK MN-01-004-006-006/155-A
() 		2001004000NRG23250320230168696 26/03/2023 K REINGAM KASHUNG 2001004WL000610 K REINGAM KASHUNG 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438121 K REINGAM KASHUNG INDIAN OVERSEAS BANK(508541)
81 ISLAND TD BLOCK MN-01-004-006-006/156-A
() 		2001004000NRG23250320230168699 26/03/2023 Khamoting konghay 2001004WL000610 Khamoting konghay 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438131 KHAMOTING KONGHAY INDIAN OVERSEAS BANK(508541)
82 ISLAND TD BLOCK MN-01-004-006-006/156-A
() 		2001004000NRG23250320230168698 26/03/2023 Khamoting konghay 2001004WL000610 Khamoting konghay 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438130 KHAMOTING KONGHAY INDIAN OVERSEAS BANK(508541)
83 ISLAND TD BLOCK MN-01-004-006-006/16-A
() 		2001004000NRG23250320230168707 26/03/2023 THEMREISHANG 2001004WL000610 THEMREISHANG 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437936 THEMREISHANG KASHUNG INDIAN OVERSEAS BANK(508541)
84 ISLAND TD BLOCK MN-01-004-006-006/16-A
() 		2001004000NRG23250320230168706 26/03/2023 THEMREISHANG 2001004WL000610 THEMREISHANG 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437935 THEMREISHANG KASHUNG INDIAN OVERSEAS BANK(508541)
85 ISLAND TD BLOCK MN-01-004-006-006/160-A
() 		2001004000NRG23250320230168709 26/03/2023 PAKAHAO KASHUNG 2001004WL000610 PAKAHAO KASHUNG 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437813 PAKAHAO KASHUNG INDIAN OVERSEAS BANK(508541)
86 ISLAND TD BLOCK MN-01-004-006-006/160-A
() 		2001004000NRG23250320230168708 26/03/2023 PAKAHAO KASHUNG 2001004WL000610 PAKAHAO KASHUNG 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437812 PAKAHAO KASHUNG INDIAN OVERSEAS BANK(508541)
87 ISLAND TD BLOCK MN-01-004-006-006/164-A
() 		2001004000NRG23250320230168717 26/03/2023 WUNGREIMI KONGHAY 2001004WL000610 WUNGREIMI KONGHAY 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437934 MR WUNGREIMI KONGHAY STATE BANK OF INDIA(508548)
88 ISLAND TD BLOCK MN-01-004-006-006/164-A
() 		2001004000NRG23250320230168716 26/03/2023 WUNGREIMI KONGHAY 2001004WL000610 WUNGREIMI KONGHAY 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437933 MR WUNGREIMI KONGHAY STATE BANK OF INDIA(508548)
89 ISLAND TD BLOCK MN-01-004-006-006/17-A
() 		2001004000NRG23250320230168719 26/03/2023 CHILHANG SARAH 2001004WL000610 CHILHANG SARAH 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438080 CHILHANG SARAH INDIAN OVERSEAS BANK(508541)
90 ISLAND TD BLOCK MN-01-004-006-006/17-A
() 		2001004000NRG23250320230168718 26/03/2023 CHILHANG SARAH 2001004WL000610 CHILHANG SARAH 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438079 CHILHANG SARAH INDIAN OVERSEAS BANK(508541)
91 ISLAND TD BLOCK MN-01-004-006-006/2
() 		2001004000NRG23250320230168725 26/03/2023 ROSEMARY 2001004WL000610 ROSEMARY 00177 IOBA0003764 753 753 Processed 28/03/2023 0173437856 S ROSEMARY PUNJAB NATIONAL BANK(508568)
92 ISLAND TD BLOCK MN-01-004-006-006/2
() 		2001004000NRG23250320230168724 26/03/2023 ROSEMARY 2001004WL000610 ROSEMARY 00177 IOBA0003764 1506 1506 Processed 28/03/2023 0173437855 S ROSEMARY PUNJAB NATIONAL BANK(508568)
93 ISLAND TD BLOCK MN-01-004-006-006/21-A
() 		2001004000NRG23250320230168731 26/03/2023 C RAMYILA 2001004WL000610 C RAMYILA 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437832 RANYILA CHILHANG INDIAN OVERSEAS BANK(508541)
94 ISLAND TD BLOCK MN-01-004-006-006/21-A
() 		2001004000NRG23250320230168730 26/03/2023 C RAMYILA 2001004WL000610 C RAMYILA 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437831 RANYILA CHILHANG INDIAN OVERSEAS BANK(508541)
95 ISLAND TD BLOCK MN-01-004-006-006/22-A
() 		2001004000NRG23250320230168733 26/03/2023 K INGTHAWON 2001004WL000610 K INGTHAWON 00177 IOBA0003764 753 753 Processed 28/03/2023 0173438116 K. ZINGTHAWON PUNJAB NATIONAL BANK(508568)
96 ISLAND TD BLOCK MN-01-004-006-006/22-A
() 		2001004000NRG23250320230168732 26/03/2023 K INGTHAWON 2001004WL000610 K INGTHAWON 00177 IOBA0003764 1506 1506 Processed 28/03/2023 0173438115 K. ZINGTHAWON PUNJAB NATIONAL BANK(508568)
97 ISLAND TD BLOCK MN-01-004-006-006/23-A
() 		2001004000NRG23250320230168735 26/03/2023 LINDA KONGHAY 2001004WL000610 LINDA KONGHAY 00177 IOBA0003764 1506 1506 Processed 28/03/2023 0173438025 LINDA KONGHAY PUNJAB & SIND BANK(607087)
98 ISLAND TD BLOCK MN-01-004-006-006/23-A
() 		2001004000NRG23250320230168734 26/03/2023 LINDA KONGHAY 2001004WL000610 LINDA KONGHAY 00177 IOBA0003764 753 753 Processed 28/03/2023 0173438024 LINDA KONGHAY PUNJAB & SIND BANK(607087)
99 ISLAND TD BLOCK MN-01-004-006-006/30-A
() 		2001004000NRG23250320230168753 26/03/2023 THANMILA KONGHAY 2001004WL000610 THANMILA KONGHAY 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437823 THANMILA KONGHAY INDIAN OVERSEAS BANK(508541)
100 ISLAND TD BLOCK MN-01-004-006-006/30-A
() 		2001004000NRG23250320230168752 26/03/2023 THANMILA KONGHAY 2001004WL000610 THANMILA KONGHAY 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437822 THANMILA KONGHAY INDIAN OVERSEAS BANK(508541)
101 ISLAND TD BLOCK MN-01-004-006-006/31-A
() 		2001004000NRG23250320230168755 26/03/2023 AS POLYCARP VAOREI 2001004WL000610 AS POLYCARP VAOREI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438072 AS POLYCARP VAOREI INDIAN OVERSEAS BANK(508541)
102 ISLAND TD BLOCK MN-01-004-006-006/31-A
() 		2001004000NRG23250320230168754 26/03/2023 AS POLYCARP VAOREI 2001004WL000610 AS POLYCARP VAOREI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438071 AS POLYCARP VAOREI INDIAN OVERSEAS BANK(508541)
103 ISLAND TD BLOCK MN-01-004-006-006/32-A
() 		2001004000NRG23250320230168757 26/03/2023 RK HORLUI 2001004WL000610 RK HORLUI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437877 MRS HORLUI MUNGLENG STATE BANK OF INDIA(508548)
104 ISLAND TD BLOCK MN-01-004-006-006/32-A
() 		2001004000NRG23250320230168756 26/03/2023 RK HORLUI 2001004WL000610 RK HORLUI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437876 MRS HORLUI MUNGLENG STATE BANK OF INDIA(508548)
105 ISLAND TD BLOCK MN-01-004-006-006/34-A
() 		2001004000NRG23250320230168761 26/03/2023 Ningshim Kashung 2001004WL000610 Ningshim Kashung 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437886 NINGSHIM KASHUNG INDIAN OVERSEAS BANK(508541)
106 ISLAND TD BLOCK MN-01-004-006-006/34-A
() 		2001004000NRG23250320230168760 26/03/2023 Ningshim Kashung 2001004WL000610 Ningshim Kashung 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437885 NINGSHIM KASHUNG INDIAN OVERSEAS BANK(508541)
107 ISLAND TD BLOCK MN-01-004-006-006/35-A
() 		2001004000NRG23250320230168763 26/03/2023 CATHERINE KASHUNG 2001004WL000610 CATHERINE KASHUNG 00177 IOBA0003764 1506 1506 Processed 28/03/2023 0173437809 CATHERINE KASHUNG HDFC BANK LTD(607152)
108 ISLAND TD BLOCK MN-01-004-006-006/35-A
() 		2001004000NRG23250320230168762 26/03/2023 CATHERINE KASHUNG 2001004WL000610 CATHERINE KASHUNG 00177 IOBA0003764 753 753 Processed 28/03/2023 0173437808 CATHERINE KASHUNG HDFC BANK LTD(607152)
109 ISLAND TD BLOCK MN-01-004-006-006/37-A
() 		2001004000NRG23250320230168767 26/03/2023 S ROBERTSON 2001004WL000610 S ROBERTSON 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438074 S ROBERTSON INDIAN OVERSEAS BANK(508541)
110 ISLAND TD BLOCK MN-01-004-006-006/37-A
() 		2001004000NRG23250320230168766 26/03/2023 S ROBERTSON 2001004WL000610 S ROBERTSON 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438073 S ROBERTSON INDIAN OVERSEAS BANK(508541)
111 ISLAND TD BLOCK MN-01-004-006-006/38-A
() 		2001004000NRG23250320230168769 26/03/2023 MACHUTMI SEREO 2001004WL000610 MACHUTMI SEREO 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438124 MACHUTMI SEREO INDIAN OVERSEAS BANK(508541)
112 ISLAND TD BLOCK MN-01-004-006-006/38-A
() 		2001004000NRG23250320230168768 26/03/2023 MACHUTMI SEREO 2001004WL000610 MACHUTMI SEREO 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438123 MACHUTMI SEREO INDIAN OVERSEAS BANK(508541)
113 ISLAND TD BLOCK MN-01-004-006-006/4-A
() 		2001004000NRG23250320230168775 26/03/2023 K ANDERSON 2001004WL000610 K ANDERSON 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437889 K ANDERSON INDIAN OVERSEAS BANK(508541)
114 ISLAND TD BLOCK MN-01-004-006-006/4-A
() 		2001004000NRG23250320230168774 26/03/2023 K ANDERSON 2001004WL000610 K ANDERSON 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437888 K ANDERSON INDIAN OVERSEAS BANK(508541)
115 ISLAND TD BLOCK MN-01-004-006-006/40-A
() 		2001004000NRG23250320230168777 26/03/2023 NINGATEI RIMAI 2001004WL000610 NINGATEI RIMAI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437815 PETER RIMAI INDIAN OVERSEAS BANK(508541)
116 ISLAND TD BLOCK MN-01-004-006-006/40-A
() 		2001004000NRG23250320230168776 26/03/2023 NINGATEI RIMAI 2001004WL000610 NINGATEI RIMAI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437814 PETER RIMAI INDIAN OVERSEAS BANK(508541)
117 ISLAND TD BLOCK MN-01-004-006-006/42-A
() 		2001004000NRG23250320230168781 26/03/2023 RIMAI RUNMILA 2001004WL000610 RIMAI RUNMILA 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437930 RIMAI RUNMILA INDIAN OVERSEAS BANK(508541)
118 ISLAND TD BLOCK MN-01-004-006-006/42-A
() 		2001004000NRG23250320230168780 26/03/2023 RIMAI RUNMILA 2001004WL000610 RIMAI RUNMILA 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437929 RIMAI RUNMILA INDIAN OVERSEAS BANK(508541)
119 ISLAND TD BLOCK MN-01-004-006-006/46-A
() 		2001004000NRG23250320230168789 26/03/2023 THEMSON AWUNGSHI 2001004WL000610 THEMSON AWUNGSHI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437858 THANKSON AWUNGSHI INDIAN OVERSEAS BANK(508541)
120 ISLAND TD BLOCK MN-01-004-006-006/46-A
() 		2001004000NRG23250320230168788 26/03/2023 THEMSON AWUNGSHI 2001004WL000610 THEMSON AWUNGSHI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437857 THANKSON AWUNGSHI INDIAN OVERSEAS BANK(508541)
121 ISLAND TD BLOCK MN-01-004-006-006/47-A
() 		2001004000NRG23250320230168791 26/03/2023 DAVID LANGZA 2001004WL000610 DAVID LANGZA 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438021 DAVID LANGZA INDIAN OVERSEAS BANK(508541)
122 ISLAND TD BLOCK MN-01-004-006-006/47-A
() 		2001004000NRG23250320230168790 26/03/2023 DAVID LANGZA 2001004WL000610 DAVID LANGZA 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438020 DAVID LANGZA INDIAN OVERSEAS BANK(508541)
123 ISLAND TD BLOCK MN-01-004-006-006/49-A
() 		2001004000NRG23250320230168795 26/03/2023 awungshi ramreishang 2001004WL000610 awungshi ramreishang 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438009 AWUNGSHI RAMREISHANG INDIAN OVERSEAS BANK(508541)
124 ISLAND TD BLOCK MN-01-004-006-006/49-A
() 		2001004000NRG23250320230168794 26/03/2023 awungshi ramreishang 2001004WL000610 awungshi ramreishang 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438008 AWUNGSHI RAMREISHANG INDIAN OVERSEAS BANK(508541)
125 ISLAND TD BLOCK MN-01-004-006-006/50-A
() 		2001004000NRG23250320230168801 26/03/2023 L Lovejoy 2001004WL000610 L Lovejoy 00177 IOBA0003764 753 753 Processed 28/03/2023 0173437805 LOVEJOY LUNGZAH BANK OF BARODA(606985)
126 ISLAND TD BLOCK MN-01-004-006-006/50-A
() 		2001004000NRG23250320230168800 26/03/2023 L Lovejoy 2001004WL000610 L Lovejoy 00177 IOBA0003764 1506 1506 Processed 28/03/2023 0173437804 LOVEJOY LUNGZAH BANK OF BARODA(606985)
127 ISLAND TD BLOCK MN-01-004-006-006/51-A
() 		2001004000NRG23250320230168803 26/03/2023 N NGATHINGWON RIMAI 2001004WL000610 N NGATHINGWON RIMAI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437954 N NGATHINGWON RIMAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 ISLAND TD BLOCK MN-01-004-006-006/51-A
() 		2001004000NRG23250320230168802 26/03/2023 N NGATHINGWON RIMAI 2001004WL000610 N NGATHINGWON RIMAI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437953 N NGATHINGWON RIMAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 ISLAND TD BLOCK MN-01-004-006-006/53-A
() 		2001004000NRG23250320230168807 26/03/2023 THEMPEMNGAM KONGHAY 2001004WL000610 THEMPEMNGAM KONGHAY 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438062 THEMPEMNGAM KONGHAY INDIAN OVERSEAS BANK(508541)
130 ISLAND TD BLOCK MN-01-004-006-006/53-A
() 		2001004000NRG23250320230168806 26/03/2023 THEMPEMNGAM KONGHAY 2001004WL000610 THEMPEMNGAM KONGHAY 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438061 THEMPEMNGAM KONGHAY INDIAN OVERSEAS BANK(508541)
131 ISLAND TD BLOCK MN-01-004-006-006/56-A
() 		2001004000NRG23250320230168813 26/03/2023 PHILASING RIMAI 2001004WL000610 PHILASING RIMAI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437941 PHILASING KONGHAY INDIAN OVERSEAS BANK(508541)
132 ISLAND TD BLOCK MN-01-004-006-006/56-A
() 		2001004000NRG23250320230168812 26/03/2023 PHILASING RIMAI 2001004WL000610 PHILASING RIMAI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437940 PHILASING KONGHAY INDIAN OVERSEAS BANK(508541)
133 ISLAND TD BLOCK MN-01-004-006-006/58-A
() 		2001004000NRG23250320230168817 26/03/2023 K BLISS 2001004WL000610 K BLISS 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437879 BLISS KASHUNG INDIAN OVERSEAS BANK(508541)
134 ISLAND TD BLOCK MN-01-004-006-006/58-A
() 		2001004000NRG23250320230168816 26/03/2023 K BLISS 2001004WL000610 K BLISS 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437878 BLISS KASHUNG INDIAN OVERSEAS BANK(508541)
135 ISLAND TD BLOCK MN-01-004-006-006/59-A
() 		2001004000NRG23250320230168819 26/03/2023 R Alinao 2001004WL000610 R Alinao 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438005 MRS R ALINAO STATE BANK OF INDIA(508548)
136 ISLAND TD BLOCK MN-01-004-006-006/59-A
() 		2001004000NRG23250320230168818 26/03/2023 R Alinao 2001004WL000610 R Alinao 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438004 MRS R ALINAO STATE BANK OF INDIA(508548)
137 ISLAND TD BLOCK MN-01-004-006-006/61-A
() 		2001004000NRG23250320230168824 26/03/2023 DONALD SHINGLAI 2001004WL000610 DONALD SHINGLAI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438029 DONALD SHINGLAI INDIAN OVERSEAS BANK(508541)
138 ISLAND TD BLOCK MN-01-004-006-006/61-A
() 		2001004000NRG23250320230168825 26/03/2023 DONALD SHINGLAI 2001004WL000610 DONALD SHINGLAI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438056 DONALD SHINGLAI INDIAN OVERSEAS BANK(508541)
139 ISLAND TD BLOCK MN-01-004-006-006/63-A
() 		2001004000NRG23250320230168829 26/03/2023 NINGTHAR KONGHAY 2001004WL000610 NINGTHAR KONGHAY 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438060 NINGTHAR KONGHAY INDIAN OVERSEAS BANK(508541)
140 ISLAND TD BLOCK MN-01-004-006-006/63-A
() 		2001004000NRG23250320230168828 26/03/2023 NINGTHAR KONGHAY 2001004WL000610 NINGTHAR KONGHAY 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438059 NINGTHAR KONGHAY INDIAN OVERSEAS BANK(508541)
141 ISLAND TD BLOCK MN-01-004-006-006/64-A
() 		2001004000NRG23250320230168830 26/03/2023 L KUMTHARLA 2001004WL000610 L KUMTHARLA 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438012 L KUMTHARLA INDIAN OVERSEAS BANK(508541)
142 ISLAND TD BLOCK MN-01-004-006-006/64-A
() 		2001004000NRG23250320230168831 26/03/2023 L KUMTHARLA 2001004WL000610 L KUMTHARLA 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438013 L KUMTHARLA INDIAN OVERSEAS BANK(508541)
143 ISLAND TD BLOCK MN-01-004-006-006/65-A
() 		2001004000NRG23250320230168833 26/03/2023 LEISHIWON KASHUNG 2001004WL000610 LEISHIWON KASHUNG 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437865 MRS K LEISHIWON KASHUNG STATE BANK OF INDIA(508548)
144 ISLAND TD BLOCK MN-01-004-006-006/65-A
() 		2001004000NRG23250320230168832 26/03/2023 LEISHIWON KASHUNG 2001004WL000610 LEISHIWON KASHUNG 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437864 MRS K LEISHIWON KASHUNG STATE BANK OF INDIA(508548)
145 ISLAND TD BLOCK MN-01-004-006-006/66-A
() 		2001004000NRG23250320230168835 26/03/2023 RAWONLA KASHUNG 2001004WL000610 RAWONLA KASHUNG 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438070 RAWONGLA KASHUNG INDIAN OVERSEAS BANK(508541)
146 ISLAND TD BLOCK MN-01-004-006-006/66-A
() 		2001004000NRG23250320230168834 26/03/2023 RAWONLA KASHUNG 2001004WL000610 RAWONLA KASHUNG 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438069 RAWONGLA KASHUNG INDIAN OVERSEAS BANK(508541)
147 ISLAND TD BLOCK MN-01-004-006-006/68-A
() 		2001004000NRG23250320230168839 26/03/2023 MERCY KASHUNG 2001004WL000610 MERCY KASHUNG 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438058 MERCY KASHUNG INDIAN OVERSEAS BANK(508541)
148 ISLAND TD BLOCK MN-01-004-006-006/68-A
() 		2001004000NRG23250320230168838 26/03/2023 MERCY KASHUNG 2001004WL000610 MERCY KASHUNG 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438057 MERCY KASHUNG INDIAN OVERSEAS BANK(508541)
149 ISLAND TD BLOCK MN-01-004-006-006/69-A
() 		2001004000NRG23250320230168841 26/03/2023 WONTHARLA RIMAI 2001004WL000610 WONTHARLA RIMAI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438120 WONTHARLA RIMAI INDIAN OVERSEAS BANK(508541)
150 ISLAND TD BLOCK MN-01-004-006-006/69-A
() 		2001004000NRG23250320230168840 26/03/2023 WONTHARLA RIMAI 2001004WL000610 WONTHARLA RIMAI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438119 WONTHARLA RIMAI INDIAN OVERSEAS BANK(508541)
151 ISLAND TD BLOCK MN-01-004-006-006/71-A
() 		2001004000NRG23250320230168847 26/03/2023 KASHUNG LEISHINAO 2001004WL000610 KASHUNG LEISHINAO 00177 IOBA0003764 1506 1506 Processed 28/03/2023 0173437817 LEISHINAO KASHUNG PUNJAB NATIONAL BANK(508568)
152 ISLAND TD BLOCK MN-01-004-006-006/71-A
() 		2001004000NRG23250320230168846 26/03/2023 KASHUNG LEISHINAO 2001004WL000610 KASHUNG LEISHINAO 00177 IOBA0003764 753 753 Processed 28/03/2023 0173437816 LEISHINAO KASHUNG PUNJAB NATIONAL BANK(508568)
153 ISLAND TD BLOCK MN-01-004-006-006/74-A
() 		2001004000NRG23250320230168853 26/03/2023 LUINGAMLA KASHUNG 2001004WL000610 LUINGAMLA KASHUNG 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437943 LUINGAMLA KASHUNG INDIAN OVERSEAS BANK(508541)
154 ISLAND TD BLOCK MN-01-004-006-006/74-A
() 		2001004000NRG23250320230168852 26/03/2023 LUINGAMLA KASHUNG 2001004WL000610 LUINGAMLA KASHUNG 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437942 LUINGAMLA KASHUNG INDIAN OVERSEAS BANK(508541)
155 ISLAND TD BLOCK MN-01-004-006-006/75-A
() 		2001004000NRG23250320230168855 26/03/2023 S THANGMEIWON 2001004WL000610 S THANGMEIWON 00177 IOBA0003764 1506 1506 Processed 28/03/2023 0173438064 S Thangmeiwon AIRTEL PAYMENTS BANK LIMITED(990288)
156 ISLAND TD BLOCK MN-01-004-006-006/75-A
() 		2001004000NRG23250320230168854 26/03/2023 S THANGMEIWON 2001004WL000610 S THANGMEIWON 00177 IOBA0003764 753 753 Processed 28/03/2023 0173438063 S Thangmeiwon AIRTEL PAYMENTS BANK LIMITED(990288)
157 ISLAND TD BLOCK MN-01-004-006-006/77-A
() 		2001004000NRG23250320230168859 26/03/2023 JOSHEPHINE KONGHAR 2001004WL000610 JOSHEPHINE KONGHAR 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437939 JOSHEPHINE KONGHAR INDIAN OVERSEAS BANK(508541)
158 ISLAND TD BLOCK MN-01-004-006-006/77-A
() 		2001004000NRG23250320230168858 26/03/2023 JOSHEPHINE KONGHAR 2001004WL000610 JOSHEPHINE KONGHAR 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437938 JOSHEPHINE KONGHAR INDIAN OVERSEAS BANK(508541)
159 ISLAND TD BLOCK MN-01-004-006-006/81-A
() 		2001004000NRG23250320230168869 26/03/2023 SHIMSHIM KASHUNG 2001004WL000610 SHIMSHIM KASHUNG 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438114 SHIMSHIM KASHUNG INDIAN OVERSEAS BANK(508541)
160 ISLAND TD BLOCK MN-01-004-006-006/81-A
() 		2001004000NRG23250320230168868 26/03/2023 SHIMSHIM KASHUNG 2001004WL000610 SHIMSHIM KASHUNG 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438113 SHIMSHIM KASHUNG INDIAN OVERSEAS BANK(508541)
161 ISLAND TD BLOCK MN-01-004-006-006/85-A
() 		2001004000NRG23250320230168876 26/03/2023 GRACY 2001004WL000610 GRACY 00177 IOBA0003764 1506 1506 Processed 28/03/2023 0173437868 GRACY KASHUNG PUNJAB NATIONAL BANK(508568)
162 ISLAND TD BLOCK MN-01-004-006-006/85-A
() 		2001004000NRG23250320230168877 26/03/2023 GRACY 2001004WL000610 GRACY 00177 IOBA0003764 753 753 Processed 28/03/2023 0173437869 GRACY KASHUNG PUNJAB NATIONAL BANK(508568)
163 ISLAND TD BLOCK MN-01-004-006-006/89-A
() 		2001004000NRG23250320230168885 26/03/2023 KT SHIMREILA 2001004WL000610 KT SHIMREILA 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437821 KASHUNG SHIMREILA INDIAN OVERSEAS BANK(508541)
164 ISLAND TD BLOCK MN-01-004-006-006/89-A
() 		2001004000NRG23250320230168884 26/03/2023 KT SHIMREILA 2001004WL000610 KT SHIMREILA 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437820 KASHUNG SHIMREILA INDIAN OVERSEAS BANK(508541)
165 ISLAND TD BLOCK MN-01-004-006-006/93-A
() 		2001004000NRG23250320230168893 26/03/2023 RIMAI HONLEI 2001004WL000610 RIMAI HONLEI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437932 MR R HONLEI STATE BANK OF INDIA(508548)
166 ISLAND TD BLOCK MN-01-004-006-006/93-A
() 		2001004000NRG23250320230168892 26/03/2023 RIMAI HONLEI 2001004WL000610 RIMAI HONLEI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437931 MR R HONLEI STATE BANK OF INDIA(508548)
167 ISLAND TD BLOCK MN-01-004-006-006/94-A
() 		2001004000NRG23250320230168895 26/03/2023 BRIGHTSON K 2001004WL000610 BRIGHTSON K 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438023 BRIGHTSON K INDIAN OVERSEAS BANK(508541)
168 ISLAND TD BLOCK MN-01-004-006-006/94-A
() 		2001004000NRG23250320230168894 26/03/2023 BRIGHTSON K 2001004WL000610 BRIGHTSON K 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438022 BRIGHTSON K INDIAN OVERSEAS BANK(508541)
169 ISLAND TD BLOCK MN-01-004-006-006/95-A
() 		2001004000NRG23250320230168897 26/03/2023 NAOMI RIMAI 2001004WL000610 NAOMI RIMAI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437871 NAOMI RIMAI INDIAN OVERSEAS BANK(508541)
170 ISLAND TD BLOCK MN-01-004-006-006/95-A
() 		2001004000NRG23250320230168896 26/03/2023 NAOMI RIMAI 2001004WL000610 NAOMI RIMAI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437870 NAOMI RIMAI INDIAN OVERSEAS BANK(508541)
171 ISLAND TD BLOCK MN-01-004-006-006/96-A
() 		2001004000NRG23250320230168899 26/03/2023 THARMILA KASHUNG 2001004WL000610 THARMILA KASHUNG 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173437950 THANMILA KHASUNG INDIAN OVERSEAS BANK(508541)
172 ISLAND TD BLOCK MN-01-004-006-006/96-A
() 		2001004000NRG23250320230168898 26/03/2023 THARMILA KASHUNG 2001004WL000610 THARMILA KASHUNG 00177 IOBA0003764 753 753 Processed 27/03/2023 0173437949 THANMILA KHASUNG INDIAN OVERSEAS BANK(508541)
173 ISLAND TD BLOCK MN-01-004-089-089/10
() 		2001004000NRG23250320230169065 26/03/2023 MC Honreiphy 2001004WL000613 MC Honreiphy 00177 IOBA0003764 502 502 Processed 27/03/2023 0173437896 M C HONREIPHY INDIAN OVERSEAS BANK(508541)
174 ISLAND TD BLOCK MN-01-004-089-089/11
() 		2001004000NRG23250320230169066 26/03/2023 SARAH MILUNGNAO 2001004WL000613 SARAH MILUNGNAO 00177 IOBA0003764 502 502 Processed 27/03/2023 0173437892 SARAH MILUNGNAO INDIAN OVERSEAS BANK(508541)
175 ISLAND TD BLOCK MN-01-004-089-089/13
() 		2001004000NRG23250320230169068 26/03/2023 Muilung Ruishing 2001004WL000613 Muilung Ruishing 00177 IOBA0003764 502 502 Processed 28/03/2023 0173437846 MUILUNG RUISHING MANIPUR RURAL BANK(607062)
176 ISLAND TD BLOCK MN-01-004-089-089/16
() 		2001004000NRG23250320230169071 26/03/2023 Vareyo Angkang 2001004WL000613 Vareyo Angkang 00177 IOBA0003764 502 502 Processed 28/03/2023 0173438103 VAREYO ANGKANG BANK OF BARODA(606985)
177 ISLAND TD BLOCK MN-01-004-089-089/18
() 		2001004000NRG23250320230169073 26/03/2023 YARSHIM ANGKHANG 2001004WL000613 YARSHIM ANGKHANG 00177 IOBA0003764 502 502 Processed 27/03/2023 0173437957 MS YAOREIWON MACHINAO STATE BANK OF INDIA(508548)
178 ISLAND TD BLOCK MN-01-004-089-089/19
() 		2001004000NRG23250320230169074 26/03/2023 BENEDICT ANGKANG 2001004WL000613 BENEDICT ANGKANG 00177 IOBA0003764 502 502 Processed 27/03/2023 0173438104 BENEDICT ANGKANG INDIAN OVERSEAS BANK(508541)
179 ISLAND TD BLOCK MN-01-004-089-089/32
() 		2001004000NRG23250320230169089 26/03/2023 Rachel Kashung 2001004WL000613 Rachel Kashung 00177 IOBA0003764 502 502 Processed 27/03/2023 0173437902 MISS RACHEL KASHUNG STATE BANK OF INDIA(508548)
180 ISLAND TD BLOCK MN-01-004-089-089/35
() 		2001004000NRG23250320230169092 26/03/2023 M C RACHEL 2001004WL000613 M C RACHEL 00177 IOBA0003764 502 502 Processed 28/03/2023 0173437847 RACHEL MARCHANG MANIPUR RURAL BANK(607062)
181 ISLAND TD BLOCK MN-01-004-089-089/38
() 		2001004000NRG23250320230169095 26/03/2023 SIMON MILUNGNAO 2001004WL000613 SIMON MILUNGNAO 00177 IOBA0003764 502 502 Processed 28/03/2023 0173437895 M SIMON MANIPUR RURAL BANK(607062)
182 ISLAND TD BLOCK MN-01-004-089-089/42
() 		2001004000NRG23250320230169099 26/03/2023 FRANKO HUNGYO 2001004WL000613 FRANKO HUNGYO 00177 IOBA0003764 502 502 Rejected 27/03/2023 0173437899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 ISLAND TD BLOCK MN-01-004-089-089/44
() 		2001004000NRG23250320230169101 26/03/2023 REISHANGPHY MOILUNAO 2001004WL000613 REISHANGPHY MOILUNAO 00177 IOBA0003764 502 502 Processed 27/03/2023 0173438102 REISHANGPHY MOILUNAO INDIAN OVERSEAS BANK(508541)
184 ISLAND TD BLOCK MN-01-004-089-089/45
() 		2001004000NRG23250320230169102 26/03/2023 NINGTHEMLA MARCHANG 2001004WL000613 NINGTHEMLA MARCHANG 00177 IOBA0003764 502 502 Processed 27/03/2023 0173437830 NINGTHEMLA MARCHANG INDIAN OVERSEAS BANK(508541)
185 ISLAND TD BLOCK MN-01-004-089-089/5
() 		2001004000NRG23250320230169107 26/03/2023 ANTHONY 2001004WL000613 ANTHONY 00177 IOBA0003764 502 502 Processed 27/03/2023 0173437944 ANTHONY INDIAN OVERSEAS BANK(508541)
186 ISLAND TD BLOCK MN-01-004-089-089/51
() 		2001004000NRG23250320230169109 26/03/2023 PHUNGYO MOILUNAO 2001004WL000613 PHUNGYO MOILUNAO 00177 IOBA0003764 502 502 Processed 27/03/2023 0173437863 PHUNGYO MOILUNAO INDIAN OVERSEAS BANK(508541)
187 ISLAND TD BLOCK MN-01-004-089-089/52
() 		2001004000NRG23250320230169110 26/03/2023 KS LOUISE KEISHING 2001004WL000613 KS LOUISE KEISHING 00177 IOBA0003764 502 502 Processed 27/03/2023 0173437890 KS LOUISE KEISHING INDIAN OVERSEAS BANK(508541)
188 ISLAND TD BLOCK MN-01-004-089-089/59
() 		2001004000NRG23250320230169117 26/03/2023 K S NAOMI 2001004WL000613 K S NAOMI 00177 IOBA0003764 502 502 Processed 27/03/2023 0173437945 K.S NAOMI NAOMI INDIAN OVERSEAS BANK(508541)
189 ISLAND TD BLOCK MN-01-004-089-089/60
() 		2001004000NRG23250320230169119 26/03/2023 SHIMREIWON ANGKANG 2001004WL000613 SHIMREIWON ANGKANG 00177 IOBA0003764 502 502 Processed 28/03/2023 0173437898 SHIMREIWON ANGKANG MANIPUR RURAL BANK(607062)
190 ISLAND TD BLOCK MN-01-004-089-089/66
() 		2001004000NRG23250320230169125 26/03/2023 DANNY ANGKANG 2001004WL000613 DANNY ANGKANG 00177 IOBA0003764 502 502 Processed 27/03/2023 0173438010 DANNY ANGKANG INDIAN OVERSEAS BANK(508541)
191 ISLAND TD BLOCK MN-01-004-089-089/67
() 		2001004000NRG23250320230169126 26/03/2023 M C HAPPYSON 2001004WL000613 M C HAPPYSON 00177 IOBA0003764 502 502 Processed 27/03/2023 0173437894 M C HAPPYSON INDIAN OVERSEAS BANK(508541)
192 ISLAND TD BLOCK MN-01-004-089-089/68
() 		2001004000NRG23250320230169127 26/03/2023 DOMINIC KEISHING 2001004WL000613 DOMINIC KEISHING 00177 IOBA0003764 502 502 Processed 28/03/2023 0173437897 DOMINIC KEISHING MANIPUR RURAL BANK(607062)
193 ISLAND TD BLOCK MN-01-004-089-089/69
() 		2001004000NRG23250320230169128 26/03/2023 M PHANITSO 2001004WL000613 M PHANITSO 00177 IOBA0003764 502 502 Processed 27/03/2023 0173437891 M PHANITSO INDIAN OVERSEAS BANK(508541)
194 ISLAND TD BLOCK MN-01-004-089-089/71
() 		2001004000NRG23250320230169131 26/03/2023 WINNERSON KEISHING 2001004WL000613 WINNERSON KEISHING 00177 IOBA0003764 502 502 Processed 27/03/2023 0173437893 Mr. WINNERSON KEISHING CENTRAL BANK OF INDIA(607115)
195 ISLAND TD BLOCK MN-01-004-089-089/72
() 		2001004000NRG23250320230169132 26/03/2023 MARCUS KASHUNGNAO 2001004WL000613 MARCUS KASHUNGNAO 00177 IOBA0003764 502 502 Processed 27/03/2023 0173437826 MARCUS KASHUNGNAO INDIAN OVERSEAS BANK(508541)
196 ISLAND TD BLOCK MN-01-004-089-089/9
() 		2001004000NRG23250320230169141 26/03/2023 AS ISAAC 2001004WL000613 AS ISAAC 00177 IOBA0003764 502 502 Processed 27/03/2023 0173437937 MR AS ISAAC TANGKHUL STATE BANK OF INDIA(508548)
197 ISLAND TD BLOCK MN-01-004-150-150/1
() 		2001004000NRG23250320230168950 26/03/2023 KHAYUINGAM CHAHONGNAO 2001004WL000612 KHAYUINGAM CHAHONGNAO 00177 IOBA0003764 251 251 Processed 27/03/2023 0173438028 KHAYUINGAM CHAHONGNAO INDIAN OVERSEAS BANK(508541)
198 ISLAND TD BLOCK MN-01-004-150-150/1
() 		2001004000NRG23250320230168949 26/03/2023 KHAYUINGAM CHAHONGNAO 2001004WL000612 KHAYUINGAM CHAHONGNAO 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173438027 KHAYUINGAM CHAHONGNAO INDIAN OVERSEAS BANK(508541)
199 ISLAND TD BLOCK MN-01-004-150-150/1
() 		2001004000NRG23250320230168948 26/03/2023 KHAYUINGAM CHAHONGNAO 2001004WL000612 KHAYUINGAM CHAHONGNAO 00177 IOBA0003764 502 502 Processed 27/03/2023 0173438026 KHAYUINGAM CHAHONGNAO INDIAN OVERSEAS BANK(508541)
200 ISLAND TD BLOCK MN-01-004-150-150/10
() 		2001004000NRG23250320230168952 26/03/2023 Mk Themreiwon 2001004WL000612 Mk Themreiwon 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173438007 THEMREIWON MAKUNG INDIAN OVERSEAS BANK(508541)
201 ISLAND TD BLOCK MN-01-004-150-150/10
() 		2001004000NRG23250320230168951 26/03/2023 Mk Themreiwon 2001004WL000612 Mk Themreiwon 00177 IOBA0003764 251 251 Processed 27/03/2023 0173438006 THEMREIWON MAKUNG INDIAN OVERSEAS BANK(508541)
202 ISLAND TD BLOCK MN-01-004-150-150/10
() 		2001004000NRG23250320230168953 26/03/2023 WUNGSHIM MANGKONG 2001004WL000612 WUNGSHIM MANGKONG 00177 IOBA0003764 502 502 Processed 27/03/2023 0173438011 WUNGSHIM MANGKONG INDIAN OVERSEAS BANK(508541)
203 ISLAND TD BLOCK MN-01-004-150-150/12
() 		2001004000NRG23250320230168959 26/03/2023 THANKSOM MONGKONG 2001004WL000612 THANKSOM MONGKONG 00177 IOBA0003764 502 502 Rejected 27/03/2023 0173437843 Aadhaar Number not mapped to Account Number
204 ISLAND TD BLOCK MN-01-004-150-150/12
() 		2001004000NRG23250320230168958 26/03/2023 THANKSOM MONGKONG 2001004WL000612 THANKSOM MONGKONG 00177 IOBA0003764 1255 1255 Processed 28/03/2023 0173437842 Thankson Mongkong AIRTEL PAYMENTS BANK LIMITED(990288)
205 ISLAND TD BLOCK MN-01-004-150-150/12
() 		2001004000NRG23250320230168957 26/03/2023 THANKSOM MONGKONG 2001004WL000612 THANKSOM MONGKONG 00177 IOBA0003764 251 251 Rejected 27/03/2023 0173437841 Aadhaar Number not mapped to Account Number
206 ISLAND TD BLOCK MN-01-004-150-150/13
() 		2001004000NRG23250320230168962 26/03/2023 DINAH CHAHONGNAO 2001004WL000612 DINAH CHAHONGNAO 00177 IOBA0003764 251 251 Processed 27/03/2023 0173438016 DINAH CHAHONGNAO INDIAN OVERSEAS BANK(508541)
207 ISLAND TD BLOCK MN-01-004-150-150/13
() 		2001004000NRG23250320230168961 26/03/2023 DINAH CHAHONGNAO 2001004WL000612 DINAH CHAHONGNAO 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173438015 DINAH CHAHONGNAO INDIAN OVERSEAS BANK(508541)
208 ISLAND TD BLOCK MN-01-004-150-150/13
() 		2001004000NRG23250320230168960 26/03/2023 DINAH CHAHONGNAO 2001004WL000612 DINAH CHAHONGNAO 00177 IOBA0003764 502 502 Processed 27/03/2023 0173438014 DINAH CHAHONGNAO INDIAN OVERSEAS BANK(508541)
209 ISLAND TD BLOCK MN-01-004-150-150/14
() 		2001004000NRG23250320230168965 26/03/2023 NINGMAYON ZIMIK 2001004WL000612 NINGMAYON ZIMIK 00177 IOBA0003764 502 502 Rejected 27/03/2023 0173437840 Aadhaar Number not mapped to Account Number
210 ISLAND TD BLOCK MN-01-004-150-150/14
() 		2001004000NRG23250320230168964 26/03/2023 NINGMAYON ZIMIK 2001004WL000612 NINGMAYON ZIMIK 00177 IOBA0003764 1255 1255 Processed 28/03/2023 0173437839 Ningmayon Zimik AIRTEL PAYMENTS BANK LIMITED(990288)
211 ISLAND TD BLOCK MN-01-004-150-150/14
() 		2001004000NRG23250320230168963 26/03/2023 NINGMAYON ZIMIK 2001004WL000612 NINGMAYON ZIMIK 00177 IOBA0003764 251 251 Processed 28/03/2023 0173437838 Ningmayon Zimik AIRTEL PAYMENTS BANK LIMITED(990288)
212 ISLAND TD BLOCK MN-01-004-150-150/16
() 		2001004000NRG23250320230168971 26/03/2023 THEMSHUN MANGKONG 2001004WL000612 THEMSHUN MANGKONG 00177 IOBA0003764 502 502 Processed 28/03/2023 0173437837 Themshun Mangkong AIRTEL PAYMENTS BANK LIMITED(990288)
213 ISLAND TD BLOCK MN-01-004-150-150/16
() 		2001004000NRG23250320230168970 26/03/2023 THEMSHUN MANGKONG 2001004WL000612 THEMSHUN MANGKONG 00177 IOBA0003764 1255 1255 Rejected 27/03/2023 0173437836 Aadhaar Number not mapped to Account Number
214 ISLAND TD BLOCK MN-01-004-150-150/16
() 		2001004000NRG23250320230168969 26/03/2023 THEMSHUN MANGKONG 2001004WL000612 THEMSHUN MANGKONG 00177 IOBA0003764 251 251 Processed 28/03/2023 0173437835 Themshun Mangkong AIRTEL PAYMENTS BANK LIMITED(990288)
215 ISLAND TD BLOCK MN-01-004-150-150/2
() 		2001004000NRG23250320230168981 26/03/2023 Ningshen Jacksing 2001004WL000612 Ningshen Jacksing 00177 IOBA0003764 251 251 Processed 27/03/2023 0173437903 YUKI NINGSHEN INDIAN OVERSEAS BANK(508541)
216 ISLAND TD BLOCK MN-01-004-150-150/2
() 		2001004000NRG23250320230168983 26/03/2023 Ningshen Jacksing 2001004WL000612 Ningshen Jacksing 00177 IOBA0003764 502 502 Processed 27/03/2023 0173437905 YUKI NINGSHEN INDIAN OVERSEAS BANK(508541)
217 ISLAND TD BLOCK MN-01-004-150-150/2
() 		2001004000NRG23250320230168982 26/03/2023 Ningshen Jacksing 2001004WL000612 Ningshen Jacksing 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173437904 YUKI NINGSHEN INDIAN OVERSEAS BANK(508541)
218 ISLAND TD BLOCK MN-01-004-150-150/22
() 		2001004000NRG23250320230168992 26/03/2023 BABIN NINGSHEN 2001004WL000612 BABIN NINGSHEN 00177 IOBA0003764 251 251 Processed 27/03/2023 0173437829 BABIN NINGSHEN INDIAN OVERSEAS BANK(508541)
219 ISLAND TD BLOCK MN-01-004-150-150/22
() 		2001004000NRG23250320230168991 26/03/2023 BABIN NINGSHEN 2001004WL000612 BABIN NINGSHEN 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173437828 BABIN NINGSHEN INDIAN OVERSEAS BANK(508541)
220 ISLAND TD BLOCK MN-01-004-150-150/22
() 		2001004000NRG23250320230168990 26/03/2023 BABIN NINGSHEN 2001004WL000612 BABIN NINGSHEN 00177 IOBA0003764 502 502 Processed 27/03/2023 0173437827 BABIN NINGSHEN INDIAN OVERSEAS BANK(508541)
221 ISLAND TD BLOCK MN-01-004-150-150/25
() 		2001004000NRG23250320230169001 26/03/2023 PHANINGREI MONGKONG 2001004WL000612 PHANINGREI MONGKONG 00177 IOBA0003764 502 502 Processed 27/03/2023 0173438019 PHANINGREI MONGKONG INDIAN OVERSEAS BANK(508541)
222 ISLAND TD BLOCK MN-01-004-150-150/25
() 		2001004000NRG23250320230169000 26/03/2023 PHANINGREI MONGKONG 2001004WL000612 PHANINGREI MONGKONG 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173438018 PHANINGREI MONGKONG INDIAN OVERSEAS BANK(508541)
223 ISLAND TD BLOCK MN-01-004-150-150/25
() 		2001004000NRG23250320230168999 26/03/2023 PHANINGREI MONGKONG 2001004WL000612 PHANINGREI MONGKONG 00177 IOBA0003764 251 251 Processed 27/03/2023 0173438017 PHANINGREI MONGKONG INDIAN OVERSEAS BANK(508541)
224 ISLAND TD BLOCK MN-01-004-150-150/27
() 		2001004000NRG23250320230169007 26/03/2023 CHONMILA NINGSHEN 2001004WL000612 CHONMILA NINGSHEN 00177 IOBA0003764 502 502 Processed 27/03/2023 0173437887 CHONMILA NINGSHEN INDIAN OVERSEAS BANK(508541)
225 ISLAND TD BLOCK MN-01-004-150-150/28-A
() 		2001004000NRG23250320230169013 26/03/2023 SMART NINGSHEN 2001004WL000612 SMART NINGSHEN 00177 IOBA0003764 502 502 Processed 27/03/2023 0173437880 SMART NINGSHEN INDIAN OVERSEAS BANK(508541)
226 ISLAND TD BLOCK MN-01-004-150-150/28-A
() 		2001004000NRG23250320230169012 26/03/2023 SMART NINGSHEN 2001004WL000612 SMART NINGSHEN 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173437852 SMART NINGSHEN INDIAN OVERSEAS BANK(508541)
227 ISLAND TD BLOCK MN-01-004-150-150/28-A
() 		2001004000NRG23250320230169011 26/03/2023 SMART NINGSHEN 2001004WL000612 SMART NINGSHEN 00177 IOBA0003764 251 251 Processed 27/03/2023 0173437851 SMART NINGSHEN INDIAN OVERSEAS BANK(508541)
228 ISLAND TD BLOCK MN-01-004-150-150/3
() 		2001004000NRG23250320230169020 26/03/2023 SHANGREI CHAHONG 2001004WL000612 SHANGREI CHAHONG 00177 IOBA0003764 502 502 Processed 27/03/2023 0173438129 SHANGREI CHAHONG INDIAN OVERSEAS BANK(508541)
229 ISLAND TD BLOCK MN-01-004-150-150/30
() 		2001004000NRG23250320230169025 26/03/2023 KHANANG CHITHUNG 2001004WL000612 KHANANG CHITHUNG 00177 IOBA0003764 502 502 Processed 27/03/2023 0173438125 KHANANG CHITHUNG INDIAN OVERSEAS BANK(508541)
230 ISLAND TD BLOCK MN-01-004-150-150/32
() 		2001004000NRG23250320230169034 26/03/2023 RAIPING NINGSHEN 2001004WL000612 RAIPING NINGSHEN 00177 IOBA0003764 251 251 Processed 27/03/2023 0173438128 RAIPING NINGSHEN INDIAN OVERSEAS BANK(508541)
231 ISLAND TD BLOCK MN-01-004-150-150/32
() 		2001004000NRG23250320230169033 26/03/2023 RAIPING NINGSHEN 2001004WL000612 RAIPING NINGSHEN 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173438127 RAIPING NINGSHEN INDIAN OVERSEAS BANK(508541)
232 ISLAND TD BLOCK MN-01-004-150-150/32
() 		2001004000NRG23250320230169032 26/03/2023 RAIPING NINGSHEN 2001004WL000612 RAIPING NINGSHEN 00177 IOBA0003764 502 502 Processed 27/03/2023 0173438126 RAIPING NINGSHEN INDIAN OVERSEAS BANK(508541)
233 ISLAND TD BLOCK MN-01-004-150-150/34
() 		2001004000NRG23250320230169040 26/03/2023 Ch Pamreishang 2001004WL000612 Ch Pamreishang 00177 IOBA0003764 906 906 Processed 27/03/2023 0173437850 CH PAMREISHANG INDIAN OVERSEAS BANK(508541)
234 ISLAND TD BLOCK MN-01-004-150-150/34
() 		2001004000NRG23250320230169039 26/03/2023 Ch Pamreishang 2001004WL000612 Ch Pamreishang 00177 IOBA0003764 502 502 Processed 27/03/2023 0173437849 CH PAMREISHANG INDIAN OVERSEAS BANK(508541)
235 ISLAND TD BLOCK MN-01-004-150-150/34
() 		2001004000NRG23250320230169038 26/03/2023 Ch Pamreishang 2001004WL000612 Ch Pamreishang 00177 IOBA0003764 502 502 Processed 27/03/2023 0173437848 CH PAMREISHANG INDIAN OVERSEAS BANK(508541)
236 ISLAND TD BLOCK MN-01-004-150-150/4
() 		2001004000NRG23250320230169049 26/03/2023 LUCKY R MONGKONG 2001004WL000612 LUCKY R MONGKONG 00177 IOBA0003764 502 502 Processed 27/03/2023 0173437948 TUISHIMLA TUISHIMLA INDIAN OVERSEAS BANK(508541)
237 ISLAND TD BLOCK MN-01-004-150-150/4
() 		2001004000NRG23250320230169048 26/03/2023 LUCKY R MONGKONG 2001004WL000612 LUCKY R MONGKONG 00177 IOBA0003764 502 502 Processed 27/03/2023 0173437947 TUISHIMLA TUISHIMLA INDIAN OVERSEAS BANK(508541)
238 ISLAND TD BLOCK MN-01-004-150-150/4
() 		2001004000NRG23250320230169047 26/03/2023 LUCKY R MONGKONG 2001004WL000612 LUCKY R MONGKONG 00177 IOBA0003764 906 906 Processed 27/03/2023 0173437946 TUISHIMLA TUISHIMLA INDIAN OVERSEAS BANK(508541)
239 ISLAND TD BLOCK MN-01-004-150-150/7
() 		2001004000NRG23250320230169057 26/03/2023 NS SHANGMAYA 2001004WL000612 NS SHANGMAYA 00177 IOBA0003764 906 906 Processed 28/03/2023 0173437845 Ns Shangmaya AIRTEL PAYMENTS BANK LIMITED(990288)
240 ISLAND TD BLOCK MN-01-004-150-150/7
() 		2001004000NRG23250320230169056 26/03/2023 NS SHANGMAYA 2001004WL000612 NS SHANGMAYA 00177 IOBA0003764 502 502 Processed 28/03/2023 0173437844 Ns Shangmaya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 210295 210295
241 ISLAND TD BLOCK MN-01-004-204-204/10
() 		2001004000NRG23250320230169143 26/03/2023 Menshel Teshil 2001004WL000614 Menshel Teshil 00282 PUNB0RRBMRB 1004 1004 Processed 28/03/2023 0173437975 MENSHEL TESHIL MANIPUR RURAL BANK(607062)
SubTotal 1004 1004
242 ISLAND TD BLOCK MN-01-004-089-089/21
() 		2001004000NRG23250320230169077 26/03/2023 AIMSON MERCHANG 2001004WL000613 AIMSON MERCHANG 00282 UTBI0RRBMRB 502 502 Processed 28/03/2023 0173437972 AIMSON MARCHANG MANIPUR RURAL BANK(607062)
243 ISLAND TD BLOCK MN-01-004-204-204/11
() 		2001004000NRG23250320230169144 26/03/2023 KONING MUINING 2001004WL000614 KONING MUINING 00282 UTBI0RRBMRB 1004 1004 Processed 28/03/2023 0173437974 KONING MUINING MANIPUR RURAL BANK(607062)
244 ISLAND TD BLOCK MN-01-004-204-204/7
() 		2001004000NRG23250320230169152 26/03/2023 KONING LEIMUI 2001004WL000614 KONING LEIMUI 00282 UTBI0RRBMRB 1004 1004 Processed 28/03/2023 0173437973 KONING LEIMUI MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
245 ISLAND TD BLOCK MN-01-004-089-089/27
() 		2001004000NRG23250320230169083 26/03/2023 Lily 2001004WL000613 Lily 00349 PSIB0000675 502 502 Processed 28/03/2023 0173437908 LILY PUNJAB & SIND BANK(607087)
246 ISLAND TD BLOCK MN-01-004-089-089/53
() 		2001004000NRG23250320230169111 26/03/2023 THOTCHUI KEISHING 2001004WL000613 THOTCHUI KEISHING 00349 PSIB0000675 502 502 Processed 28/03/2023 0173437909 THOTCHUI KEISHING PUNJAB & SIND BANK(607087)
247 ISLAND TD BLOCK MN-01-004-089-089/65
() 		2001004000NRG23250320230169124 26/03/2023 KINGSON KEISHING 2001004WL000613 KINGSON KEISHING 00349 PSIB0000675 502 502 Processed 28/03/2023 0173437910 KINGSON KEISHING PUNJAB & SIND BANK(607087)
SubTotal 1506 1506
248 ISLAND TD BLOCK MN-01-004-204-204/9
() 		2001004000NRG23250320230169154 26/03/2023 Lanchalu Thaimei 2001004WL000614 Lanchalu Thaimei 00349 PSIB0021091 1004 1004 Processed 28/03/2023 0173437923 LANCHALU THAIMEI PUNJAB & SIND BANK(607087)
SubTotal 1004 1004
249 ISLAND TD BLOCK MN-01-004-089-089/50
() 		2001004000NRG23250320230169108 26/03/2023 Marchangshi Helen 2001004WL000613 Marchangshi Helen 00354 PUNB0106700 502 502 Processed 28/03/2023 0173437922 MARCHANGSHI HELEN MANIPUR RURAL BANK(607062)
SubTotal 502 502
250 ISLAND TD BLOCK MN-01-004-006-006/143-A
() 		2001004000NRG23250320230168671 26/03/2023 PENELOPE KASHUNG 2001004WL000610 PENELOPE KASHUNG 00354 PUNB0171920 1506 1506 Processed 28/03/2023 0173437978 PENELOPE KASHUNG PUNJAB & SIND BANK(607087)
251 ISLAND TD BLOCK MN-01-004-006-006/143-A
() 		2001004000NRG23250320230168670 26/03/2023 PENELOPE KASHUNG 2001004WL000610 PENELOPE KASHUNG 00354 PUNB0171920 753 753 Processed 28/03/2023 0173437928 PENELOPE KASHUNG PUNJAB & SIND BANK(607087)
252 ISLAND TD BLOCK MN-01-004-006-006/70-A
() 		2001004000NRG23250320230168845 26/03/2023 RAOKMI KONGHAR 2001004WL000610 RAOKMI KONGHAR 00354 PUNB0171920 753 753 Processed 28/03/2023 0173437927 RAOKMI KONGHAR PUNJAB NATIONAL BANK(508568)
253 ISLAND TD BLOCK MN-01-004-006-006/70-A
() 		2001004000NRG23250320230168844 26/03/2023 RAOKMI KONGHAR 2001004WL000610 RAOKMI KONGHAR 00354 PUNB0171920 1506 1506 Processed 28/03/2023 0173437926 RAOKMI KONGHAR PUNJAB NATIONAL BANK(508568)
SubTotal 4518 4518
254 ISLAND TD BLOCK MN-01-004-006-006/41-A
() 		2001004000NRG23250320230168779 26/03/2023 THEOPHILUS RIMAI 2001004WL000610 THEOPHILUS RIMAI 00415 SBIN0000092 1506 1506 Processed 27/03/2023 0173437985 MR THEOPHILUS RIMAI STATE BANK OF INDIA(508548)
255 ISLAND TD BLOCK MN-01-004-006-006/41-A
() 		2001004000NRG23250320230168778 26/03/2023 THEOPHILUS RIMAI 2001004WL000610 THEOPHILUS RIMAI 00415 SBIN0000092 753 753 Processed 27/03/2023 0173437984 MR THEOPHILUS RIMAI STATE BANK OF INDIA(508548)
256 ISLAND TD BLOCK MN-01-004-089-089/49
() 		2001004000NRG23250320230169106 26/03/2023 AS Daniel Tangkhul 2001004WL000613 AS Daniel Tangkhul 00415 SBIN0000092 502 502 Processed 27/03/2023 0173437924 MR AS DANEAL TK STATE BANK OF INDIA(508548)
257 ISLAND TD BLOCK MN-01-004-089-089/7
() 		2001004000NRG23250320230169129 26/03/2023 M C ALUNGREI 2001004WL000613 M C ALUNGREI 00415 SBIN0000092 502 502 Processed 27/03/2023 0173437925 MR ALUNGREI MARCHANG STATE BANK OF INDIA(508548)
SubTotal 3263 3263
258 ISLAND TD BLOCK MN-01-004-006-006/148-A
() 		2001004000NRG23250320230168681 26/03/2023 KS ANTHONY 2001004WL000610 KS ANTHONY 00415 SBIN0004522 753 753 Processed 27/03/2023 0173438046 MR C ANTHONY STATE BANK OF INDIA(508548)
259 ISLAND TD BLOCK MN-01-004-006-006/148-A
() 		2001004000NRG23250320230168680 26/03/2023 KS ANTHONY 2001004WL000610 KS ANTHONY 00415 SBIN0004522 1506 1506 Processed 27/03/2023 0173438045 MR C ANTHONY STATE BANK OF INDIA(508548)
260 ISLAND TD BLOCK MN-01-004-006-006/62-A
() 		2001004000NRG23250320230168827 26/03/2023 R NINGRILA 2001004WL000610 R NINGRILA 00415 SBIN0004522 1506 1506 Processed 27/03/2023 0173438087 R MUTINY INDIA POST PAYMENTS BANK LIMITED(508528)
261 ISLAND TD BLOCK MN-01-004-006-006/62-A
() 		2001004000NRG23250320230168826 26/03/2023 R NINGRILA 2001004WL000610 R NINGRILA 00415 SBIN0004522 753 753 Processed 27/03/2023 0173438086 R MUTINY INDIA POST PAYMENTS BANK LIMITED(508528)
262 ISLAND TD BLOCK MN-01-004-089-089/37
() 		2001004000NRG23250320230169094 26/03/2023 JS Ferdinand 2001004WL000613 JS Ferdinand 00415 SBIN0004522 502 502 Processed 27/03/2023 0173438033 MR J S FERDINAND TANGKHUL STATE BANK OF INDIA(508548)
SubTotal 5020 5020
263 ISLAND TD BLOCK MN-01-004-006-006/144-A
() 		2001004000NRG23250320230168673 26/03/2023 AWUNGSHI MAKANMI 2001004WL000610 AWUNGSHI MAKANMI 00415 SBIN0004562 753 753 Processed 27/03/2023 0173438030 MR AWUNGSHI MAKANMI STATE BANK OF INDIA(508548)
264 ISLAND TD BLOCK MN-01-004-006-006/144-A
() 		2001004000NRG23250320230168672 26/03/2023 AWUNGSHI MAKANMI 2001004WL000610 AWUNGSHI MAKANMI 00415 SBIN0004562 1506 1506 Processed 27/03/2023 0173438003 MR AWUNGSHI MAKANMI STATE BANK OF INDIA(508548)
265 ISLAND TD BLOCK MN-01-004-089-089/43
() 		2001004000NRG23250320230169100 26/03/2023 A S YARUINGAM 2001004WL000613 A S YARUINGAM 00415 SBIN0004562 502 502 Processed 27/03/2023 0173437921 MR AS YARUINGAM STATE BANK OF INDIA(508548)
266 ISLAND TD BLOCK MN-01-004-089-089/57
() 		2001004000NRG23250320230169115 26/03/2023 LOTUS Angkang 2001004WL000613 LOTUS Angkang 00415 SBIN0004562 502 502 Processed 28/03/2023 0173438002 LOTUS ANGKANG MANIPUR RURAL BANK(607062)
SubTotal 3263 3263
267 ISLAND TD BLOCK MN-01-004-006-006/120-A
() 		2001004000NRG23250320230168621 26/03/2023 KASHUNG VOHON 2001004WL000610 KASHUNG VOHON 00415 SBIN0006484 753 753 Processed 27/03/2023 0173438050 MR KASHUNG TENZIN STATE BANK OF INDIA(508548)
268 ISLAND TD BLOCK MN-01-004-006-006/120-A
() 		2001004000NRG23250320230168620 26/03/2023 KASHUNG VOHON 2001004WL000610 KASHUNG VOHON 00415 SBIN0006484 1506 1506 Processed 27/03/2023 0173438049 MR KASHUNG TENZIN STATE BANK OF INDIA(508548)
269 ISLAND TD BLOCK MN-01-004-006-006/5
() 		2001004000NRG23250320230168797 26/03/2023 Sujata Baraily 2001004WL000610 Sujata Baraily 00415 SBIN0006484 753 753 Processed 28/03/2023 0173438001 SUJATA BARAILY HDFC BANK LTD(607152)
270 ISLAND TD BLOCK MN-01-004-006-006/5
() 		2001004000NRG23250320230168796 26/03/2023 Sujata Baraily 2001004WL000610 Sujata Baraily 00415 SBIN0006484 1506 1506 Processed 28/03/2023 0173438000 SUJATA BARAILY HDFC BANK LTD(607152)
271 ISLAND TD BLOCK MN-01-004-006-006/97-A
() 		2001004000NRG23250320230168901 26/03/2023 KS ARAIWON 2001004WL000610 KS ARAIWON 00415 SBIN0006484 753 753 Processed 27/03/2023 0173438091 MRS KS ARAIWON STATE BANK OF INDIA(508548)
272 ISLAND TD BLOCK MN-01-004-006-006/97-A
() 		2001004000NRG23250320230168900 26/03/2023 KS ARAIWON 2001004WL000610 KS ARAIWON 00415 SBIN0006484 1506 1506 Processed 27/03/2023 0173438090 MRS KS ARAIWON STATE BANK OF INDIA(508548)
273 ISLAND TD BLOCK MN-01-004-006-006/99-A
() 		2001004000NRG23250320230168905 26/03/2023 WORNGAMLA RIMAI 2001004WL000610 WORNGAMLA RIMAI 00415 SBIN0006484 753 753 Processed 27/03/2023 0173438036 WORNGAMLA RIMAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 ISLAND TD BLOCK MN-01-004-006-006/99-A
() 		2001004000NRG23250320230168904 26/03/2023 WORNGAMLA RIMAI 2001004WL000610 WORNGAMLA RIMAI 00415 SBIN0006484 1506 1506 Processed 27/03/2023 0173438035 WORNGAMLA RIMAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 ISLAND TD BLOCK MN-01-004-089-089/40
() 		2001004000NRG23250320230169098 26/03/2023 SUNDERSON HUNGYO 2001004WL000613 SUNDERSON HUNGYO 00415 SBIN0006484 502 502 Processed 27/03/2023 0173438085 MR SUNDERSON HUNGYO STATE BANK OF INDIA(508548)
276 ISLAND TD BLOCK MN-01-004-150-150/17
() 		2001004000NRG23250320230168972 26/03/2023 SOMIWON CHAHONG 2001004WL000612 SOMIWON CHAHONG 00415 SBIN0006484 502 502 Processed 27/03/2023 0173438034 MRS NG SOMIWON STATE BANK OF INDIA(508548)
277 ISLAND TD BLOCK MN-01-004-150-150/21
() 		2001004000NRG23250320230168989 26/03/2023 MK SOMI 2001004WL000612 MK SOMI 00415 SBIN0006484 502 502 Processed 27/03/2023 0173438041 MR MK SOMI STATE BANK OF INDIA(508548)
278 ISLAND TD BLOCK MN-01-004-150-150/21
() 		2001004000NRG23250320230168988 26/03/2023 MK SOMI 2001004WL000612 MK SOMI 00415 SBIN0006484 1255 1255 Processed 27/03/2023 0173438040 MR MK SOMI STATE BANK OF INDIA(508548)
279 ISLAND TD BLOCK MN-01-004-150-150/21
() 		2001004000NRG23250320230168987 26/03/2023 MK SOMI 2001004WL000612 MK SOMI 00415 SBIN0006484 251 251 Processed 27/03/2023 0173438039 MR MK SOMI STATE BANK OF INDIA(508548)
280 ISLAND TD BLOCK MN-01-004-150-150/30
() 		2001004000NRG23250320230169024 26/03/2023 Ct Mary 2001004WL000612 Ct Mary 00415 SBIN0006484 1255 1255 Processed 28/03/2023 0173438099 Mary Chithung AIRTEL PAYMENTS BANK LIMITED(990288)
281 ISLAND TD BLOCK MN-01-004-150-150/30
() 		2001004000NRG23250320230169023 26/03/2023 Ct Mary 2001004WL000612 Ct Mary 00415 SBIN0006484 251 251 Processed 28/03/2023 0173438098 Mary Chithung AIRTEL PAYMENTS BANK LIMITED(990288)
282 ISLAND TD BLOCK MN-01-004-150-150/31
() 		2001004000NRG23250320230169031 26/03/2023 NELSON CHITHUNG 2001004WL000612 NELSON CHITHUNG 00415 SBIN0006484 502 502 Processed 27/03/2023 0173438044 MR NELSON CHITHUNG STATE BANK OF INDIA(508548)
283 ISLAND TD BLOCK MN-01-004-150-150/31
() 		2001004000NRG23250320230169030 26/03/2023 NELSON CHITHUNG 2001004WL000612 NELSON CHITHUNG 00415 SBIN0006484 1255 1255 Processed 27/03/2023 0173438043 MR NELSON CHITHUNG STATE BANK OF INDIA(508548)
284 ISLAND TD BLOCK MN-01-004-150-150/31
() 		2001004000NRG23250320230169029 26/03/2023 NELSON CHITHUNG 2001004WL000612 NELSON CHITHUNG 00415 SBIN0006484 251 251 Processed 27/03/2023 0173438042 MR NELSON CHITHUNG STATE BANK OF INDIA(508548)
285 ISLAND TD BLOCK MN-01-004-150-150/5
() 		2001004000NRG23250320230169052 26/03/2023 VAOREILA CHAHONGNAO 2001004WL000612 VAOREILA CHAHONGNAO 00415 SBIN0006484 906 906 Processed 27/03/2023 0173438097 Mrs. VAOREILA CHAHONGNAO THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
286 ISLAND TD BLOCK MN-01-004-150-150/5
() 		2001004000NRG23250320230169050 26/03/2023 VAOREILA CHAHONGNAO 2001004WL000612 VAOREILA CHAHONGNAO 00415 SBIN0006484 502 502 Processed 27/03/2023 0173438096 Mrs. VAOREILA CHAHONGNAO THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 16970 16970
287 ISLAND TD BLOCK MN-01-004-006-006/92-A
() 		2001004000NRG23250320230168891 26/03/2023 FATIMA SIRO 2001004WL000610 FATIMA SIRO 00415 SBIN0007440 1506 1506 Processed 27/03/2023 0173438083 MS FATIMA SIRO STATE BANK OF INDIA(508548)
288 ISLAND TD BLOCK MN-01-004-006-006/92-A
() 		2001004000NRG23250320230168890 26/03/2023 FATIMA SIRO 2001004WL000610 FATIMA SIRO 00415 SBIN0007440 753 753 Processed 27/03/2023 0173438082 MS FATIMA SIRO STATE BANK OF INDIA(508548)
289 ISLAND TD BLOCK MN-01-004-204-204/15
() 		2001004000NRG23250320230169146 26/03/2023 KONING MOPHAM 2001004WL000614 KONING MOPHAM 00415 SBIN0007440 1004 1004 Processed 27/03/2023 0173438053 MR KONING MOPHOM STATE BANK OF INDIA(508548)
SubTotal 3263 3263
290 ISLAND TD BLOCK MN-01-004-109-109/1
() 		2001004000NRG23250320230168907 26/03/2023 HAONEILAL VAIPHEI 2001004WL000611 HAONEILAL VAIPHEI 00415 SBIN0011626 1004 1004 Processed 27/03/2023 0173438095 MR HAONEILAL VAIPHEI STATE BANK OF INDIA(508548)
291 ISLAND TD BLOCK MN-01-004-109-109/1
() 		2001004000NRG23250320230168906 26/03/2023 HAONEILAL VAIPHEI 2001004WL000611 HAONEILAL VAIPHEI 00415 SBIN0011626 251 251 Processed 27/03/2023 0173438094 MR HAONEILAL VAIPHEI STATE BANK OF INDIA(508548)
292 ISLAND TD BLOCK MN-01-004-109-109/10
() 		2001004000NRG23250320230168909 26/03/2023 N DALLA VAIPHEI 2001004WL000611 N DALLA VAIPHEI 00415 SBIN0011626 251 251 Processed 27/03/2023 0173438032 MR N DALLA VAIPHEI STATE BANK OF INDIA(508548)
293 ISLAND TD BLOCK MN-01-004-109-109/10
() 		2001004000NRG23250320230168908 26/03/2023 N DALLA VAIPHEI 2001004WL000611 N DALLA VAIPHEI 00415 SBIN0011626 1004 1004 Processed 27/03/2023 0173438031 MR N DALLA VAIPHEI STATE BANK OF INDIA(508548)
294 ISLAND TD BLOCK MN-01-004-109-109/12
() 		2001004000NRG23250320230168913 26/03/2023 NENGHAT VAIPHEI 2001004WL000611 NENGHAT VAIPHEI 00415 SBIN0011626 251 251 Processed 27/03/2023 0173438093 MRS NENGHAT VAIPHEI STATE BANK OF INDIA(508548)
295 ISLAND TD BLOCK MN-01-004-109-109/12
() 		2001004000NRG23250320230168912 26/03/2023 NENGHAT VAIPHEI 2001004WL000611 NENGHAT VAIPHEI 00415 SBIN0011626 1004 1004 Processed 27/03/2023 0173438092 MRS NENGHAT VAIPHEI STATE BANK OF INDIA(508548)
296 ISLAND TD BLOCK MN-01-004-109-109/20
() 		2001004000NRG23250320230168931 26/03/2023 SL SANGMOI VAIPHEI 2001004WL000611 SL SANGMOI VAIPHEI 00415 SBIN0011626 1004 1004 Processed 28/03/2023 0173437965 S L SANGMAWI VAIPHEI PUNJAB NATIONAL BANK(508568)
297 ISLAND TD BLOCK MN-01-004-109-109/20
() 		2001004000NRG23250320230168930 26/03/2023 SL SANGMOI VAIPHEI 2001004WL000611 SL SANGMOI VAIPHEI 00415 SBIN0011626 251 251 Processed 28/03/2023 0173437964 S L SANGMAWI VAIPHEI PUNJAB NATIONAL BANK(508568)
298 ISLAND TD BLOCK MN-01-004-109-109/4
() 		2001004000NRG23250320230168939 26/03/2023 NEKLING VAIPHEI 2001004WL000611 NEKLING VAIPHEI 00415 SBIN0011626 753 753 Processed 28/03/2023 0173437961 NEKLING VAIPHEI PUNJAB NATIONAL BANK(508568)
299 ISLAND TD BLOCK MN-01-004-109-109/4
() 		2001004000NRG23250320230168938 26/03/2023 NEKLING VAIPHEI 2001004WL000611 NEKLING VAIPHEI 00415 SBIN0011626 251 251 Processed 28/03/2023 0173437960 NEKLING VAIPHEI PUNJAB NATIONAL BANK(508568)
300 ISLAND TD BLOCK MN-01-004-109-109/8
() 		2001004000NRG23250320230168945 26/03/2023 HOIKHONEM VAIPHEI 2001004WL000611 HOIKHONEM VAIPHEI 00415 SBIN0011626 251 251 Processed 27/03/2023 0173438038 MRS HOIKHONEM VAIPHEI STATE BANK OF INDIA(508548)
301 ISLAND TD BLOCK MN-01-004-109-109/8
() 		2001004000NRG23250320230168944 26/03/2023 HOIKHONEM VAIPHEI 2001004WL000611 HOIKHONEM VAIPHEI 00415 SBIN0011626 753 753 Processed 27/03/2023 0173438037 MRS HOIKHONEM VAIPHEI STATE BANK OF INDIA(508548)
302 ISLAND TD BLOCK MN-01-004-204-204/13
() 		2001004000NRG23250320230169145 26/03/2023 Molung Tothum 2001004WL000614 Molung Tothum 00415 SBIN0011626 1004 1004 Processed 28/03/2023 0173437966 MOLUNG TOTHUM MANIPUR RURAL BANK(607062)
303 ISLAND TD BLOCK MN-01-004-204-204/24
() 		2001004000NRG23250320230169150 26/03/2023 T MORUNGSHUN 2001004WL000614 T MORUNGSHUN 00415 SBIN0011626 1004 1004 Processed 27/03/2023 0173438084 MR T MORUNGSHUN STATE BANK OF INDIA(508548)
SubTotal 9036 9036
304 ISLAND TD BLOCK MN-01-004-089-089/3
() 		2001004000NRG23250320230169086 26/03/2023 Alungidon Keishing 2001004WL000613 Alungidon Keishing 00415 SBIN0011794 502 502 Processed 27/03/2023 0173437987 K S ALUNGWON INDIAN OVERSEAS BANK(508541)
305 ISLAND TD BLOCK MN-01-004-089-089/70
() 		2001004000NRG23250320230169130 26/03/2023 SOPHIA KEISHING 2001004WL000613 SOPHIA KEISHING 00415 SBIN0011794 502 502 Processed 27/03/2023 0173437981 MISS SOPHIA KEISHING STATE BANK OF INDIA(508548)
306 ISLAND TD BLOCK MN-01-004-204-204/4
() 		2001004000NRG23250320230169151 26/03/2023 Thaimei Jenpu Rongmei 2001004WL000614 Thaimei Jenpu Rongmei 00415 SBIN0011794 1004 1004 Processed 27/03/2023 0173437983 MR THAIMEI JENPU RONGMEI STATE BANK OF INDIA(508548)
SubTotal 2008 2008
307 ISLAND TD BLOCK MN-01-004-006-006/112-A
() 		2001004000NRG23250320230168603 26/03/2023 K WUNGNAOSHIM 2001004WL000610 K WUNGNAOSHIM 00415 SBIN0014179 1506 1506 Processed 27/03/2023 0173438048 K WUNGNAOSHIM INDIAN OVERSEAS BANK(508541)
308 ISLAND TD BLOCK MN-01-004-006-006/112-A
() 		2001004000NRG23250320230168602 26/03/2023 K WUNGNAOSHIM 2001004WL000610 K WUNGNAOSHIM 00415 SBIN0014179 753 753 Processed 27/03/2023 0173438047 K WUNGNAOSHIM INDIAN OVERSEAS BANK(508541)
309 ISLAND TD BLOCK MN-01-004-006-006/72-A
() 		2001004000NRG23250320230168849 26/03/2023 CHANSO SINGLAI 2001004WL000610 CHANSO SINGLAI 00415 SBIN0014179 753 753 Processed 27/03/2023 0173438052 CHANSO SINGLAI IDBI BANK(607095)
310 ISLAND TD BLOCK MN-01-004-006-006/72-A
() 		2001004000NRG23250320230168848 26/03/2023 CHANSO SINGLAI 2001004WL000610 CHANSO SINGLAI 00415 SBIN0014179 1506 1506 Processed 27/03/2023 0173438051 CHANSO SINGLAI IDBI BANK(607095)
311 ISLAND TD BLOCK MN-01-004-006-006/88-A
() 		2001004000NRG23250320230168883 26/03/2023 SUNNY KASHUNG 2001004WL000610 SUNNY KASHUNG 00415 SBIN0014179 1506 1506 Processed 27/03/2023 0173438089 MR SUNNY KASHUNG STATE BANK OF INDIA(508548)
312 ISLAND TD BLOCK MN-01-004-006-006/88-A
() 		2001004000NRG23250320230168882 26/03/2023 SUNNY KASHUNG 2001004WL000610 SUNNY KASHUNG 00415 SBIN0014179 753 753 Processed 27/03/2023 0173438088 MR SUNNY KASHUNG STATE BANK OF INDIA(508548)
313 ISLAND TD BLOCK MN-01-004-089-089/62
() 		2001004000NRG23250320230169121 26/03/2023 PHUNGREINGAM KEISHING 2001004WL000613 PHUNGREINGAM KEISHING 00415 SBIN0014179 502 502 Processed 27/03/2023 0173437982 MR PHUNGREINGAM KEISHING STATE BANK OF INDIA(508548)
SubTotal 7279 7279
314 ISLAND TD BLOCK MN-01-004-006-006/141-A
() 		2001004000NRG23250320230168667 26/03/2023 KASHUNG SHIMRAY SMART 2001004WL000610 KASHUNG SHIMRAY SMART 00415 SBIN0016013 1506 1506 Processed 27/03/2023 0173437980 MR KASHUNG SHIMRAY SMART STATE BANK OF INDIA(508548)
315 ISLAND TD BLOCK MN-01-004-006-006/141-A
() 		2001004000NRG23250320230168666 26/03/2023 KASHUNG SHIMRAY SMART 2001004WL000610 KASHUNG SHIMRAY SMART 00415 SBIN0016013 753 753 Processed 27/03/2023 0173437979 MR KASHUNG SHIMRAY SMART STATE BANK OF INDIA(508548)
316 ISLAND TD BLOCK MN-01-004-089-089/26
() 		2001004000NRG23250320230169082 26/03/2023 THOMAS HUNGYO 2001004WL000613 THOMAS HUNGYO 00415 SBIN0016013 502 502 Processed 27/03/2023 0173437986 MR THOMAS HUNGYO STATE BANK OF INDIA(508548)
317 ISLAND TD BLOCK MN-01-004-089-089/46
() 		2001004000NRG23250320230169103 26/03/2023 KAMMILIU ROSE KAMEI 2001004WL000613 KAMMILIU ROSE KAMEI 00415 SBIN0016013 502 502 Processed 28/03/2023 0173437989 KAMMILIU ROSE KAMEI MANIPUR RURAL BANK(607062)
318 ISLAND TD BLOCK MN-01-004-204-204/1
() 		2001004000NRG23250320230169142 26/03/2023 GATHOIMEI THAIMEI 2001004WL000614 GATHOIMEI THAIMEI 00415 SBIN0016013 1004 1004 Processed 27/03/2023 0173437988 MR GAITHOIMEI THAIMEI STATE BANK OF INDIA(508548)
SubTotal 4267 4267
319 ISLAND TD BLOCK MN-01-004-109-109/7
() 		2001004000NRG23250320230168943 26/03/2023 KAMTHIANPAO VAIPHEI 2001004WL000611 KAMTHIANPAO VAIPHEI 00415 SBIN0016015 753 753 Processed 27/03/2023 0173438101 MR KAMTHIANPAO VAIPHEI STATE BANK OF INDIA(508548)
320 ISLAND TD BLOCK MN-01-004-109-109/7
() 		2001004000NRG23250320230168942 26/03/2023 KAMTHIANPAO VAIPHEI 2001004WL000611 KAMTHIANPAO VAIPHEI 00415 SBIN0016015 251 251 Processed 27/03/2023 0173438100 MR KAMTHIANPAO VAIPHEI STATE BANK OF INDIA(508548)
SubTotal 1004 1004
321 ISLAND TD BLOCK MN-01-004-109-109/17
() 		2001004000NRG23250320230168923 26/03/2023 Henginmang Vaiphei 2001004WL000611 Henginmang Vaiphei 00415 SBIN0017395 1004 1004 Processed 27/03/2023 0173437959 HENGINMANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
322 ISLAND TD BLOCK MN-01-004-109-109/17
() 		2001004000NRG23250320230168922 26/03/2023 Henginmang Vaiphei 2001004WL000611 Henginmang Vaiphei 00415 SBIN0017395 251 251 Processed 27/03/2023 0173437958 HENGINMANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
323 ISLAND TD BLOCK MN-01-004-089-089/47
() 		2001004000NRG23250320230169104 26/03/2023 PANGAM MOILUNAO 2001004WL000613 PANGAM MOILUNAO 00462 UCBA0000551 502 502 Processed 28/03/2023 0173437907 PANGAM MOILUNAO MANIPUR RURAL BANK(607062)
SubTotal 502 502
324 ISLAND TD BLOCK MN-01-004-006-006/113-A
() 		2001004000NRG23250320230168605 26/03/2023 LEISHIWON KONGHAY 2001004WL000610 LEISHIWON KONGHAY 00462 UCBA0002997 753 753 Processed 27/03/2023 0173437993 LEISHIWON KONGHAY UCO BANK(607066)
325 ISLAND TD BLOCK MN-01-004-006-006/113-A
() 		2001004000NRG23250320230168604 26/03/2023 LEISHIWON KONGHAY 2001004WL000610 LEISHIWON KONGHAY 00462 UCBA0002997 1506 1506 Processed 27/03/2023 0173437992 LEISHIWON KONGHAY UCO BANK(607066)
326 ISLAND TD BLOCK MN-01-004-006-006/29-A
() 		2001004000NRG23250320230168746 26/03/2023 R.Paishola 2001004WL000610 R.Paishola 00462 UCBA0002997 753 753 Processed 27/03/2023 0173437990 PAISHOLA KONGHAY UCO BANK(607066)
327 ISLAND TD BLOCK MN-01-004-006-006/29-A
() 		2001004000NRG23250320230168747 26/03/2023 R.Paishola 2001004WL000610 R.Paishola 00462 UCBA0002997 1506 1506 Processed 27/03/2023 0173437991 PAISHOLA KONGHAY UCO BANK(607066)
SubTotal 4518 4518
328 ISLAND TD BLOCK MN-01-004-006-006/25-A
() 		2001004000NRG23250320230168739 26/03/2023 donald kashung 2001004WL000610 donald kashung 00462 UCBA0003002 1506 1506 Processed 27/03/2023 0173437997 DONALD KASHUNG UCO BANK(607066)
329 ISLAND TD BLOCK MN-01-004-006-006/25-A
() 		2001004000NRG23250320230168738 26/03/2023 donald kashung 2001004WL000610 donald kashung 00462 UCBA0003002 753 753 Processed 27/03/2023 0173437996 DONALD KASHUNG UCO BANK(607066)
330 ISLAND TD BLOCK MN-01-004-006-006/80-A
() 		2001004000NRG23250320230168867 26/03/2023 SANE KASHUNG 2001004WL000610 SANE KASHUNG 00462 UCBA0003002 1506 1506 Processed 27/03/2023 0173437999 SANE KASHUNG INDIAN OVERSEAS BANK(508541)
331 ISLAND TD BLOCK MN-01-004-006-006/80-A
() 		2001004000NRG23250320230168866 26/03/2023 SANE KASHUNG 2001004WL000610 SANE KASHUNG 00462 UCBA0003002 753 753 Processed 27/03/2023 0173437998 SANE KASHUNG INDIAN OVERSEAS BANK(508541)
332 ISLAND TD BLOCK MN-01-004-006-006/98-A
() 		2001004000NRG23250320230168903 26/03/2023 NGATHINGCHON KASHUNG 2001004WL000610 NGATHINGCHON KASHUNG 00462 UCBA0003002 1506 1506 Processed 27/03/2023 0173437995 NGATHINGCHON KASHUNG UCO BANK(607066)
333 ISLAND TD BLOCK MN-01-004-006-006/98-A
() 		2001004000NRG23250320230168902 26/03/2023 NGATHINGCHON KASHUNG 2001004WL000610 NGATHINGCHON KASHUNG 00462 UCBA0003002 753 753 Processed 27/03/2023 0173437994 NGATHINGCHON KASHUNG UCO BANK(607066)
SubTotal 6777 6777
Total 313860 313860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 2259
2 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 Bank of Baroda BARB0VJIMPH Imphal 5522
3 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 Canara Bank CNRB0003955 Than gal bazaar 2259
4 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 Central Bank Of India CBIN0281680 IMPHAL 2259
5 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 Indian Overseas Bank IOBA0000403 GURGAON 502
6 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 Indian Overseas Bank IOBA0000732 IMPHAL 11295
7 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 210295
8 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 Manipur Rural Bank PUNB0RRBMRB Kongba 1004
9 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 2008
10 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 502
11 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 1506
12 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 1004
13 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 Punjab National Bank PUNB0106700 IMPHAL 502
14 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 4518
15 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 State Bank of India SBIN0000092 IMPHAL 3263
16 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 State Bank of India SBIN0004522 SENAPATI 5020
17 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 3263
18 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 State Bank of India SBIN0006484 KANPOKPI 16970
19 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 State Bank of India SBIN0007440 PAONA BAZAR 3263
20 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 State Bank of India SBIN0011626 POROMPAT 9036
21 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 State Bank of India SBIN0011794 MANTRIPUKHRI 2008
22 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 State Bank of India SBIN0014179 UKHRUL 7279
23 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 State Bank of India SBIN0016013 High Court Complex 4267
24 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 1004
25 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 State Bank of India SBIN0017395 Ima Market 1255
26 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 UCO Bank UCBA0000551 IMPHAL 502
27 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 UCO Bank UCBA0002997 Lamlong Branch 4518
28 ISLAND TD BLOCK MN2001012_260323APB_FTO_32802 UCO Bank UCBA0003002 Ukhrul 6777

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