Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:18:58 PM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI Block : PURUL
Fto No. : MN2001005_050423APB_FTO_1651
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PURUL MN-01-005-001-001/41
(Purul Atongba) 		2001005000NRG22040420230290785 05/04/2023 P S SAPUNII PAOTEI 2001005WL001060 P S SAPUNII PAOTEI 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711359989 MR S SAPUNII STATE BANK OF INDIA(508548)
2 PURUL MN-01-005-001-001/41
(Purul Atongba) 		2001005000NRG22040420230290784 05/04/2023 P S SAPUNII PAOTEI 2001005WL001060 P S SAPUNII PAOTEI 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711359988 MR S SAPUNII STATE BANK OF INDIA(508548)
3 PURUL MN-01-005-001-001/463
(Purul Atongba) 		2001005000NRG22040420230290875 05/04/2023 REGINA H 2001005WL001060 REGINA H 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711359991 MS REGINA H STATE BANK OF INDIA(508548)
4 PURUL MN-01-005-001-001/463
(Purul Atongba) 		2001005000NRG22040420230290874 05/04/2023 REGINA H 2001005WL001060 REGINA H 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711359990 MS REGINA H STATE BANK OF INDIA(508548)
5 PURUL MN-01-005-001-001/596
(Purul Atongba) 		2001005000NRG22040420230291078 05/04/2023 KH MRDONNA 2001005WL001060 KH MRDONNA 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711360106 KH MEDONNA BANK OF INDIA(508505)
6 PURUL MN-01-005-001-001/596
(Purul Atongba) 		2001005000NRG22040420230291079 05/04/2023 KH MRDONNA 2001005WL001060 KH MRDONNA 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711360107 KH MEDONNA BANK OF INDIA(508505)
7 PURUL MN-01-005-001-001/597
(Purul Atongba) 		2001005000NRG22040420230291081 05/04/2023 PAVEI K ARNOLD 2001005WL001060 PAVEI K ARNOLD 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711360111 PAVEI K ARNOLD BANK OF INDIA(508505)
8 PURUL MN-01-005-001-001/597
(Purul Atongba) 		2001005000NRG22040420230291080 05/04/2023 PAVEI K ARNOLD 2001005WL001060 PAVEI K ARNOLD 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711360110 PAVEI K ARNOLD BANK OF INDIA(508505)
9 PURUL MN-01-005-001-001/62
(Purul Atongba) 		2001005000NRG22040420230291117 05/04/2023 N BAOLOUSII 2001005WL001060 N BAOLOUSII 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711360109 N BAOLOUSII BANK OF INDIA(508505)
10 PURUL MN-01-005-001-001/62
(Purul Atongba) 		2001005000NRG22040420230291116 05/04/2023 N BAOLOUSII 2001005WL001060 N BAOLOUSII 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711360108 N BAOLOUSII BANK OF INDIA(508505)
SubTotal 12550 12550
11 PURUL MN-01-005-001-001/367
(Purul Atongba) 		2001005000NRG22040420230290723 05/04/2023 PHIIVEINAI DUTAOMAI SOUPHEI 2001005WL001060 PHIIVEINAI DUTAOMAI SOUPHEI 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711360097 MRS PHIIVEINAI DS STATE BANK OF INDIA(508548)
12 PURUL MN-01-005-001-001/575
(Purul Atongba) 		2001005000NRG22040420230291051 05/04/2023 SHONAI PAOHAO 2001005WL001060 SHONAI PAOHAO 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711360092 MISS SHONAI PAOHAO STATE BANK OF INDIA(508548)
13 PURUL MN-01-005-001-001/575
(Purul Atongba) 		2001005000NRG22040420230291050 05/04/2023 SHONAI PAOHAO 2001005WL001060 SHONAI PAOHAO 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711360091 MISS SHONAI PAOHAO STATE BANK OF INDIA(508548)
SubTotal 3765 3765
14 PURUL MN-01-005-001-001/469
(Purul Atongba) 		2001005000NRG22040420230290885 05/04/2023 MRS K VAVEINAI 2001005WL001060 MRS K VAVEINAI 00354 PUNB0216920 1255 1255 Processed 10/04/2023 0711360026 K VAVEINAI PUNJAB NATIONAL BANK(508568)
15 PURUL MN-01-005-001-001/469
(Purul Atongba) 		2001005000NRG22040420230290884 05/04/2023 MRS K VAVEINAI 2001005WL001060 MRS K VAVEINAI 00354 PUNB0216920 1255 1255 Processed 10/04/2023 0711360025 K VAVEINAI PUNJAB NATIONAL BANK(508568)
16 PURUL MN-01-005-001-001/614
(Purul Atongba) 		2001005000NRG22040420230291113 05/04/2023 KUM ANANDI K 2001005WL001060 KUM ANANDI K 00354 PUNB0216920 1255 1255 Processed 10/04/2023 0711360028 ANANDI K PUNJAB NATIONAL BANK(508568)
17 PURUL MN-01-005-001-001/614
(Purul Atongba) 		2001005000NRG22040420230291112 05/04/2023 KUM ANANDI K 2001005WL001060 KUM ANANDI K 00354 PUNB0216920 1255 1255 Processed 10/04/2023 0711360027 ANANDI K PUNJAB NATIONAL BANK(508568)
SubTotal 5020 5020
18 PURUL MN-01-005-001-001/536
(Purul Atongba) 		2001005000NRG22040420230290989 05/04/2023 TH HIIYONII JUSTIN 2001005WL001060 TH HIIYONII JUSTIN 00415 SBIN0000092 1255 1255 Processed 10/04/2023 0711360076 MR TH HIIYONII JUSTIN STATE BANK OF INDIA(508548)
19 PURUL MN-01-005-001-001/536
(Purul Atongba) 		2001005000NRG22040420230290988 05/04/2023 TH HIIYONII JUSTIN 2001005WL001060 TH HIIYONII JUSTIN 00415 SBIN0000092 1255 1255 Processed 10/04/2023 0711360075 MR TH HIIYONII JUSTIN STATE BANK OF INDIA(508548)
SubTotal 2510 2510
20 PURUL MN-01-005-001-001/360
(Purul Atongba) 		2001005000NRG22040420230290718 05/04/2023 THAONGAOLOU JOHN NG 2001005WL001060 THAONGAOLOU JOHN NG 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360074 MR THAONGAOLOU JOHN NG STATE BANK OF INDIA(508548)
21 PURUL MN-01-005-001-001/368
(Purul Atongba) 		2001005000NRG22040420230290724 05/04/2023 H DINAH 2001005WL001060 H DINAH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360049 MISS H DINAH STATE BANK OF INDIA(508548)
22 PURUL MN-01-005-001-001/375
(Purul Atongba) 		2001005000NRG22040420230290735 05/04/2023 d veinai 2001005WL001060 d veinai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360103 MRS D VEINAI STATE BANK OF INDIA(508548)
23 PURUL MN-01-005-001-001/375
(Purul Atongba) 		2001005000NRG22040420230290734 05/04/2023 d veinai 2001005WL001060 d veinai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360102 MRS D VEINAI STATE BANK OF INDIA(508548)
24 PURUL MN-01-005-001-001/395
(Purul Atongba) 		2001005000NRG22040420230290760 05/04/2023 SESOU BAOLOSIIRU 2001005WL001060 SESOU BAOLOSIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360047 BAOLOSIIRU SESOU INDIAN OVERSEAS BANK(508541)
25 PURUL MN-01-005-001-001/395
(Purul Atongba) 		2001005000NRG22040420230290761 05/04/2023 SESOU BAOLOSIIRU 2001005WL001060 SESOU BAOLOSIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360048 BAOLOSIIRU SESOU INDIAN OVERSEAS BANK(508541)
26 PURUL MN-01-005-001-001/397
(Purul Atongba) 		2001005000NRG22040420230290764 05/04/2023 L REINAI 2001005WL001060 L REINAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360112 MS LEMO REINAI STATE BANK OF INDIA(508548)
27 PURUL MN-01-005-001-001/397
(Purul Atongba) 		2001005000NRG22040420230290765 05/04/2023 L REINAI 2001005WL001060 L REINAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360113 MS LEMO REINAI STATE BANK OF INDIA(508548)
28 PURUL MN-01-005-001-001/417
(Purul Atongba) 		2001005000NRG22040420230290794 05/04/2023 LILY P 2001005WL001060 LILY P 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711359997 LILY P PUNJAB NATIONAL BANK(508568)
29 PURUL MN-01-005-001-001/417
(Purul Atongba) 		2001005000NRG22040420230290795 05/04/2023 LILY P 2001005WL001060 LILY P 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711359998 LILY P PUNJAB NATIONAL BANK(508568)
30 PURUL MN-01-005-001-001/42
(Purul Atongba) 		2001005000NRG22040420230290798 05/04/2023 S.Hiikhanii 2001005WL001060 S.Hiikhanii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360007 MR S HEKHANI STATE BANK OF INDIA(508548)
31 PURUL MN-01-005-001-001/42
(Purul Atongba) 		2001005000NRG22040420230290799 05/04/2023 S.Hiikhanii 2001005WL001060 S.Hiikhanii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360008 MR S HEKHANI STATE BANK OF INDIA(508548)
32 PURUL MN-01-005-001-001/423
(Purul Atongba) 		2001005000NRG22040420230290808 05/04/2023 PS SAHIINII SIMON 2001005WL001060 PS SAHIINII SIMON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360087 P S SAHIINII SIMON PUNJAB NATIONAL BANK(508568)
33 PURUL MN-01-005-001-001/423
(Purul Atongba) 		2001005000NRG22040420230290809 05/04/2023 PS SAHIINII SIMON 2001005WL001060 PS SAHIINII SIMON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360088 P S SAHIINII SIMON PUNJAB NATIONAL BANK(508568)
34 PURUL MN-01-005-001-001/431
(Purul Atongba) 		2001005000NRG22040420230290819 05/04/2023 AUGUSTINE RAHAVEI 2001005WL001060 AUGUSTINE RAHAVEI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360038 MR AUGUSTINE RAHAVEI STATE BANK OF INDIA(508548)
35 PURUL MN-01-005-001-001/431
(Purul Atongba) 		2001005000NRG22040420230290818 05/04/2023 AUGUSTINE RAHAVEI 2001005WL001060 AUGUSTINE RAHAVEI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360037 MR AUGUSTINE RAHAVEI STATE BANK OF INDIA(508548)
36 PURUL MN-01-005-001-001/432
(Purul Atongba) 		2001005000NRG22040420230290821 05/04/2023 TH VICTOR 2001005WL001060 TH VICTOR 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360002 VERMI COMPOSE (NAHLE SHG) UCO BANK(607066)
37 PURUL MN-01-005-001-001/432
(Purul Atongba) 		2001005000NRG22040420230290820 05/04/2023 TH VICTOR 2001005WL001060 TH VICTOR 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360001 VERMI COMPOSE (NAHLE SHG) UCO BANK(607066)
38 PURUL MN-01-005-001-001/44
(Purul Atongba) 		2001005000NRG22040420230290833 05/04/2023 P Marynah 2001005WL001060 P Marynah 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360044 P MARYNAH UCO BANK(607066)
39 PURUL MN-01-005-001-001/44
(Purul Atongba) 		2001005000NRG22040420230290832 05/04/2023 P Marynah 2001005WL001060 P Marynah 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360043 P MARYNAH UCO BANK(607066)
40 PURUL MN-01-005-001-001/440
(Purul Atongba) 		2001005000NRG22040420230290835 05/04/2023 POUSHERU NGADE 2001005WL001060 POUSHERU NGADE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360012 MS POUSHERU NGADE STATE BANK OF INDIA(508548)
41 PURUL MN-01-005-001-001/440
(Purul Atongba) 		2001005000NRG22040420230290834 05/04/2023 POUSHERU NGADE 2001005WL001060 POUSHERU NGADE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360011 MS POUSHERU NGADE STATE BANK OF INDIA(508548)
42 PURUL MN-01-005-001-001/442
(Purul Atongba) 		2001005000NRG22040420230290837 05/04/2023 D DAISY NGAONIIRU 2001005WL001060 D DAISY NGAONIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360084 MISS D DAISY NGAONIIRU STATE BANK OF INDIA(508548)
43 PURUL MN-01-005-001-001/442
(Purul Atongba) 		2001005000NRG22040420230290836 05/04/2023 D DAISY NGAONIIRU 2001005WL001060 D DAISY NGAONIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360083 MISS D DAISY NGAONIIRU STATE BANK OF INDIA(508548)
44 PURUL MN-01-005-001-001/444
(Purul Atongba) 		2001005000NRG22040420230290841 05/04/2023 SARAH DAVEINAI 2001005WL001060 SARAH DAVEINAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360063 SARAH DAVEINAI PUNJAB NATIONAL BANK(508568)
45 PURUL MN-01-005-001-001/444
(Purul Atongba) 		2001005000NRG22040420230290840 05/04/2023 SARAH DAVEINAI 2001005WL001060 SARAH DAVEINAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360062 SARAH DAVEINAI PUNJAB NATIONAL BANK(508568)
46 PURUL MN-01-005-001-001/453
(Purul Atongba) 		2001005000NRG22040420230290857 05/04/2023 VEILOU PAOTEI H 2001005WL001060 VEILOU PAOTEI H 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360046 MR VEILOU PAOTEI H STATE BANK OF INDIA(508548)
47 PURUL MN-01-005-001-001/453
(Purul Atongba) 		2001005000NRG22040420230290856 05/04/2023 VEILOU PAOTEI H 2001005WL001060 VEILOU PAOTEI H 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360045 MR VEILOU PAOTEI H STATE BANK OF INDIA(508548)
48 PURUL MN-01-005-001-001/457
(Purul Atongba) 		2001005000NRG22040420230290863 05/04/2023 POUSHERU ROPFII Y 2001005WL001060 POUSHERU ROPFII Y 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360067 MISS POUSHERU ROPFII Y STATE BANK OF INDIA(508548)
49 PURUL MN-01-005-001-001/457
(Purul Atongba) 		2001005000NRG22040420230290862 05/04/2023 POUSHERU ROPFII Y 2001005WL001060 POUSHERU ROPFII Y 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360066 MISS POUSHERU ROPFII Y STATE BANK OF INDIA(508548)
50 PURUL MN-01-005-001-001/460
(Purul Atongba) 		2001005000NRG22040420230290868 05/04/2023 CHAVEINAI TRACY RONA 2001005WL001060 CHAVEINAI TRACY RONA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360072 CHAVEINAI TRACY RONA BANK OF BARODA(606985)
51 PURUL MN-01-005-001-001/460
(Purul Atongba) 		2001005000NRG22040420230290869 05/04/2023 CHAVEINAI TRACY RONA 2001005WL001060 CHAVEINAI TRACY RONA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360073 CHAVEINAI TRACY RONA BANK OF BARODA(606985)
52 PURUL MN-01-005-001-001/465
(Purul Atongba) 		2001005000NRG22040420230290876 05/04/2023 VEIZIINAI ALPHONSA L 2001005WL001060 VEIZIINAI ALPHONSA L 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360068 VEIZIINAI ALPHONSA L AXIS BANK(607153)
53 PURUL MN-01-005-001-001/465
(Purul Atongba) 		2001005000NRG22040420230290877 05/04/2023 VEIZIINAI ALPHONSA L 2001005WL001060 VEIZIINAI ALPHONSA L 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360069 VEIZIINAI ALPHONSA L AXIS BANK(607153)
54 PURUL MN-01-005-001-001/467
(Purul Atongba) 		2001005000NRG22040420230290880 05/04/2023 V THAISII 2001005WL001060 V THAISII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360118 MR V THAISII STATE BANK OF INDIA(508548)
55 PURUL MN-01-005-001-001/467
(Purul Atongba) 		2001005000NRG22040420230290881 05/04/2023 V THAISII 2001005WL001060 V THAISII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711359980 MR V THAISII STATE BANK OF INDIA(508548)
56 PURUL MN-01-005-001-001/468
(Purul Atongba) 		2001005000NRG22040420230290883 05/04/2023 S JOICY 2001005WL001060 S JOICY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360071 S JOICY INDIA POST PAYMENTS BANK LIMITED(508528)
57 PURUL MN-01-005-001-001/468
(Purul Atongba) 		2001005000NRG22040420230290882 05/04/2023 S JOICY 2001005WL001060 S JOICY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360070 S JOICY INDIA POST PAYMENTS BANK LIMITED(508528)
58 PURUL MN-01-005-001-001/476
(Purul Atongba) 		2001005000NRG22040420230290897 05/04/2023 S POUSHERU 2001005WL001060 S POUSHERU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360090 MRS S POUSHERU STATE BANK OF INDIA(508548)
59 PURUL MN-01-005-001-001/476
(Purul Atongba) 		2001005000NRG22040420230290896 05/04/2023 S POUSHERU 2001005WL001060 S POUSHERU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360089 MRS S POUSHERU STATE BANK OF INDIA(508548)
60 PURUL MN-01-005-001-001/483
(Purul Atongba) 		2001005000NRG22040420230290907 05/04/2023 P T ROPAO JOEL 2001005WL001060 P T ROPAO JOEL 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360006 P T ROPAO JOEL HDFC BANK LTD(607152)
61 PURUL MN-01-005-001-001/483
(Purul Atongba) 		2001005000NRG22040420230290906 05/04/2023 P T ROPAO JOEL 2001005WL001060 P T ROPAO JOEL 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360005 P T ROPAO JOEL HDFC BANK LTD(607152)
62 PURUL MN-01-005-001-001/49
(Purul Atongba) 		2001005000NRG22040420230290913 05/04/2023 Elezabeth Roziinzi th 2001005WL001060 Elezabeth Roziinzi th 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360020 ELIZABETH ROZIINAI TH PUNJAB NATIONAL BANK(508568)
63 PURUL MN-01-005-001-001/49
(Purul Atongba) 		2001005000NRG22040420230290912 05/04/2023 Elezabeth Roziinzi th 2001005WL001060 Elezabeth Roziinzi th 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360019 ELIZABETH ROZIINAI TH PUNJAB NATIONAL BANK(508568)
64 PURUL MN-01-005-001-001/490
(Purul Atongba) 		2001005000NRG22040420230290915 05/04/2023 KHOSII LUCKSON Y 2001005WL001060 KHOSII LUCKSON Y 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360065 MR KHOSII LUCKSON Y STATE BANK OF INDIA(508548)
65 PURUL MN-01-005-001-001/490
(Purul Atongba) 		2001005000NRG22040420230290914 05/04/2023 KHOSII LUCKSON Y 2001005WL001060 KHOSII LUCKSON Y 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360064 MR KHOSII LUCKSON Y STATE BANK OF INDIA(508548)
66 PURUL MN-01-005-001-001/50
(Purul Atongba) 		2001005000NRG22040420230290929 05/04/2023 Kh.Yokhuru 2001005WL001060 Kh.Yokhuru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360117 KH YOKHURU STATE BANK OF INDIA(508548)
67 PURUL MN-01-005-001-001/50
(Purul Atongba) 		2001005000NRG22040420230290928 05/04/2023 Kh.Yokhuru 2001005WL001060 Kh.Yokhuru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360116 KH YOKHURU STATE BANK OF INDIA(508548)
68 PURUL MN-01-005-001-001/504
(Purul Atongba) 		2001005000NRG22040420230290937 05/04/2023 JEROM NGADE 2001005WL001060 JEROM NGADE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711359982 MR JEROME NGADE STATE BANK OF INDIA(508548)
69 PURUL MN-01-005-001-001/504
(Purul Atongba) 		2001005000NRG22040420230290936 05/04/2023 JEROM NGADE 2001005WL001060 JEROM NGADE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711359981 MR JEROME NGADE STATE BANK OF INDIA(508548)
70 PURUL MN-01-005-001-001/506
(Purul Atongba) 		2001005000NRG22040420230290941 05/04/2023 M VEINAI MERCY 2001005WL001060 M VEINAI MERCY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360051 MISS M VEINAI MERCY STATE BANK OF INDIA(508548)
71 PURUL MN-01-005-001-001/506
(Purul Atongba) 		2001005000NRG22040420230290940 05/04/2023 M VEINAI MERCY 2001005WL001060 M VEINAI MERCY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360050 MISS M VEINAI MERCY STATE BANK OF INDIA(508548)
72 PURUL MN-01-005-001-001/508
(Purul Atongba) 		2001005000NRG22040420230290945 05/04/2023 PAVEI 2001005WL001060 PAVEI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360018 Mr. S PAVEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
73 PURUL MN-01-005-001-001/508
(Purul Atongba) 		2001005000NRG22040420230290944 05/04/2023 PAVEI 2001005WL001060 PAVEI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360017 Mr. S PAVEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
74 PURUL MN-01-005-001-001/509
(Purul Atongba) 		2001005000NRG22040420230290947 05/04/2023 JENNY D BAOLIISIIRU 2001005WL001060 JENNY D BAOLIISIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360014 MS JENNY D BAOLIISIIRU STATE BANK OF INDIA(508548)
75 PURUL MN-01-005-001-001/509
(Purul Atongba) 		2001005000NRG22040420230290946 05/04/2023 JENNY D BAOLIISIIRU 2001005WL001060 JENNY D BAOLIISIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360013 MS JENNY D BAOLIISIIRU STATE BANK OF INDIA(508548)
76 PURUL MN-01-005-001-001/514
(Purul Atongba) 		2001005000NRG22040420230290955 05/04/2023 R D ROSALEY ROZIINAI 2001005WL001060 R D ROSALEY ROZIINAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711359992 R D ROSALEY ROZIINAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 PURUL MN-01-005-001-001/514
(Purul Atongba) 		2001005000NRG22040420230290954 05/04/2023 R D ROSALEY ROZIINAI 2001005WL001060 R D ROSALEY ROZIINAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711359987 R D ROSALEY ROZIINAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 PURUL MN-01-005-001-001/515
(Purul Atongba) 		2001005000NRG22040420230290957 05/04/2023 D LOUNIIRU 2001005WL001060 D LOUNIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360061 MRS D LOUNIIRU STATE BANK OF INDIA(508548)
79 PURUL MN-01-005-001-001/515
(Purul Atongba) 		2001005000NRG22040420230290956 05/04/2023 D LOUNIIRU 2001005WL001060 D LOUNIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360060 MRS D LOUNIIRU STATE BANK OF INDIA(508548)
80 PURUL MN-01-005-001-001/521
(Purul Atongba) 		2001005000NRG22040420230290965 05/04/2023 ROCKY PAOTEI 2001005WL001060 ROCKY PAOTEI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360010 ROCKY PAOTEI AXIS BANK(607153)
81 PURUL MN-01-005-001-001/521
(Purul Atongba) 		2001005000NRG22040420230290964 05/04/2023 ROCKY PAOTEI 2001005WL001060 ROCKY PAOTEI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360009 ROCKY PAOTEI AXIS BANK(607153)
82 PURUL MN-01-005-001-001/522
(Purul Atongba) 		2001005000NRG22040420230290966 05/04/2023 R RUSTUM ZHIIPAO 2001005WL001060 R RUSTUM ZHIIPAO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711359985 R RUSTAM ZHIIPAO CANARA BANK(508532)
83 PURUL MN-01-005-001-001/522
(Purul Atongba) 		2001005000NRG22040420230290967 05/04/2023 R RUSTUM ZHIIPAO 2001005WL001060 R RUSTUM ZHIIPAO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711359986 R RUSTAM ZHIIPAO CANARA BANK(508532)
84 PURUL MN-01-005-001-001/54
(Purul Atongba) 		2001005000NRG22040420230290996 05/04/2023 Y Thaipi 2001005WL001060 Y Thaipi 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360114 MR Y THAIPI STATE BANK OF INDIA(508548)
85 PURUL MN-01-005-001-001/54
(Purul Atongba) 		2001005000NRG22040420230290997 05/04/2023 Y Thaipi 2001005WL001060 Y Thaipi 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360115 MR Y THAIPI STATE BANK OF INDIA(508548)
86 PURUL MN-01-005-001-001/547
(Purul Atongba) 		2001005000NRG22040420230291006 05/04/2023 DD HIIZENAI GENEVIVE 2001005WL001060 DD HIIZENAI GENEVIVE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360081 TAIVEINAI GENEVIEVE NGADE INDIA POST PAYMENTS BANK LIMITED(508528)
87 PURUL MN-01-005-001-001/547
(Purul Atongba) 		2001005000NRG22040420230291007 05/04/2023 DD HIIZENAI GENEVIVE 2001005WL001060 DD HIIZENAI GENEVIVE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360082 TAIVEINAI GENEVIEVE NGADE INDIA POST PAYMENTS BANK LIMITED(508528)
88 PURUL MN-01-005-001-001/548
(Purul Atongba) 		2001005000NRG22040420230291008 05/04/2023 SHELE SEBASTIAN 2001005WL001060 SHELE SEBASTIAN 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360023 SHELE SEBASTIAN PUNJAB NATIONAL BANK(508568)
89 PURUL MN-01-005-001-001/548
(Purul Atongba) 		2001005000NRG22040420230291009 05/04/2023 SHELE SEBASTIAN 2001005WL001060 SHELE SEBASTIAN 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360024 SHELE SEBASTIAN PUNJAB NATIONAL BANK(508568)
90 PURUL MN-01-005-001-001/56
(Purul Atongba) 		2001005000NRG22040420230291025 05/04/2023 H.Thole 2001005WL001060 H.Thole 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360078 MR H THOLE STATE BANK OF INDIA(508548)
91 PURUL MN-01-005-001-001/56
(Purul Atongba) 		2001005000NRG22040420230291024 05/04/2023 H.Thole 2001005WL001060 H.Thole 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360077 MR H THOLE STATE BANK OF INDIA(508548)
92 PURUL MN-01-005-001-001/560
(Purul Atongba) 		2001005000NRG22040420230291026 05/04/2023 PS SAPUNII 2001005WL001060 PS SAPUNII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711359999 P S SAPUNI UNION BANK OF INDIA(508500)
93 PURUL MN-01-005-001-001/560
(Purul Atongba) 		2001005000NRG22040420230291027 05/04/2023 PS SAPUNII 2001005WL001060 PS SAPUNII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360000 P S SAPUNI UNION BANK OF INDIA(508500)
94 PURUL MN-01-005-001-001/594
(Purul Atongba) 		2001005000NRG22040420230291077 05/04/2023 kaba khanai 2001005WL001060 kaba khanai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360040 MS KABA KHANAI STATE BANK OF INDIA(508548)
95 PURUL MN-01-005-001-001/594
(Purul Atongba) 		2001005000NRG22040420230291076 05/04/2023 kaba khanai 2001005WL001060 kaba khanai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360039 MS KABA KHANAI STATE BANK OF INDIA(508548)
96 PURUL MN-01-005-001-001/598
(Purul Atongba) 		2001005000NRG22040420230291083 05/04/2023 th pousheru 2001005WL001060 th pousheru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360055 MISS TH POUSHERU STATE BANK OF INDIA(508548)
97 PURUL MN-01-005-001-001/598
(Purul Atongba) 		2001005000NRG22040420230291082 05/04/2023 th pousheru 2001005WL001060 th pousheru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360054 MISS TH POUSHERU STATE BANK OF INDIA(508548)
98 PURUL MN-01-005-001-001/607
(Purul Atongba) 		2001005000NRG22040420230291098 05/04/2023 HIIKHO SHURU D 2001005WL001060 HIIKHO SHURU D 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360085 HIIKHO SHURU D PUNJAB NATIONAL BANK(508568)
99 PURUL MN-01-005-001-001/607
(Purul Atongba) 		2001005000NRG22040420230291099 05/04/2023 HIIKHO SHURU D 2001005WL001060 HIIKHO SHURU D 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360086 HIIKHO SHURU D PUNJAB NATIONAL BANK(508568)
100 PURUL MN-01-005-001-001/608
(Purul Atongba) 		2001005000NRG22040420230291101 05/04/2023 NAKHURU 2001005WL001060 NAKHURU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360080 MRS S NAKHURU STATE BANK OF INDIA(508548)
101 PURUL MN-01-005-001-001/608
(Purul Atongba) 		2001005000NRG22040420230291100 05/04/2023 NAKHURU 2001005WL001060 NAKHURU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360079 MRS S NAKHURU STATE BANK OF INDIA(508548)
102 PURUL MN-01-005-001-001/611
(Purul Atongba) 		2001005000NRG22040420230291107 05/04/2023 NG RONALD 2001005WL001060 NG RONALD 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711359984 NG RONALD ICICI BANK LTD(508534)
103 PURUL MN-01-005-001-001/611
(Purul Atongba) 		2001005000NRG22040420230291106 05/04/2023 NG RONALD 2001005WL001060 NG RONALD 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711359983 NG RONALD ICICI BANK LTD(508534)
104 PURUL MN-01-005-001-001/63
(Purul Atongba) 		2001005000NRG22040420230291119 05/04/2023 L.John 2001005WL001060 L.John 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711359996 MR L JOHN STATE BANK OF INDIA(508548)
105 PURUL MN-01-005-001-001/63
(Purul Atongba) 		2001005000NRG22040420230291118 05/04/2023 L.John 2001005WL001060 L.John 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711359995 MR L JOHN STATE BANK OF INDIA(508548)
106 PURUL MN-01-005-001-001/64
(Purul Atongba) 		2001005000NRG22040420230291121 05/04/2023 DAIHII RONA 2001005WL001060 DAIHII RONA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360004 MR DAIHII RONA STATE BANK OF INDIA(508548)
107 PURUL MN-01-005-001-001/64
(Purul Atongba) 		2001005000NRG22040420230291120 05/04/2023 DAIHII RONA 2001005WL001060 DAIHII RONA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360003 MR DAIHII RONA STATE BANK OF INDIA(508548)
108 PURUL MN-01-005-001-001/79
(Purul Atongba) 		2001005000NRG22040420230291149 05/04/2023 R Thaisiiru 2001005WL001060 R Thaisiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360094 MRS R THAISIIRU STATE BANK OF INDIA(508548)
109 PURUL MN-01-005-001-001/79
(Purul Atongba) 		2001005000NRG22040420230291148 05/04/2023 R Thaisiiru 2001005WL001060 R Thaisiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360093 MRS R THAISIIRU STATE BANK OF INDIA(508548)
110 PURUL MN-01-005-001-001/8
(Purul Atongba) 		2001005000NRG22040420230291151 05/04/2023 MRS. R VENARLINE 2001005WL001060 MRS. R VENARLINE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360105 R VENARLINE PUNJAB NATIONAL BANK(508568)
111 PURUL MN-01-005-001-001/8
(Purul Atongba) 		2001005000NRG22040420230291150 05/04/2023 MRS. R VENARLINE 2001005WL001060 MRS. R VENARLINE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360104 R VENARLINE PUNJAB NATIONAL BANK(508568)
112 PURUL MN-01-005-001-001/9
(Purul Atongba) 		2001005000NRG22040420230291168 05/04/2023 LUCY DOUVEINAI SHURU 2001005WL001060 LUCY DOUVEINAI SHURU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711359993 LUCY DOUVEINAI SHURU INDIA POST PAYMENTS BANK LIMITED(508528)
113 PURUL MN-01-005-001-001/9
(Purul Atongba) 		2001005000NRG22040420230291169 05/04/2023 LUCY DOUVEINAI SHURU 2001005WL001060 LUCY DOUVEINAI SHURU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711359994 LUCY DOUVEINAI SHURU INDIA POST PAYMENTS BANK LIMITED(508528)
114 PURUL MN-01-005-001-001/95
(Purul Atongba) 		2001005000NRG22040420230291180 05/04/2023 Y LEMORU 2001005WL001060 Y LEMORU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360095 MRS Y LEMORU STATE BANK OF INDIA(508548)
115 PURUL MN-01-005-001-001/95
(Purul Atongba) 		2001005000NRG22040420230291181 05/04/2023 Y LEMORU 2001005WL001060 Y LEMORU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360096 MRS Y LEMORU STATE BANK OF INDIA(508548)
116 PURUL MN-01-005-001-001/99
(Purul Atongba) 		2001005000NRG22040420230291188 05/04/2023 Kh.Ngaiyu 2001005WL001060 Kh.Ngaiyu 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360058 WOOD AND HANDICRAFT ( TSIIKHA SHG) UCO BANK(607066)
117 PURUL MN-01-005-001-001/99
(Purul Atongba) 		2001005000NRG22040420230291189 05/04/2023 Kh.Ngaiyu 2001005WL001060 Kh.Ngaiyu 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711360059 WOOD AND HANDICRAFT ( TSIIKHA SHG) UCO BANK(607066)
SubTotal 122990 122990
118 PURUL MN-01-005-001-001/439
(Purul Atongba) 		2001005000NRG22040420230290831 05/04/2023 KH THOLE 2001005WL001060 KH THOLE 00415 SBIN0004562 1255 1255 Processed 10/04/2023 0711360042 MR P D THOLE VEONAH STATE BANK OF INDIA(508548)
119 PURUL MN-01-005-001-001/439
(Purul Atongba) 		2001005000NRG22040420230290830 05/04/2023 KH THOLE 2001005WL001060 KH THOLE 00415 SBIN0004562 1255 1255 Processed 10/04/2023 0711360041 MR P D THOLE VEONAH STATE BANK OF INDIA(508548)
120 PURUL MN-01-005-001-001/537
(Purul Atongba) 		2001005000NRG22040420230290991 05/04/2023 SILVIA SAVEINAI NG 2001005WL001060 SILVIA SAVEINAI NG 00415 SBIN0004562 1255 1255 Processed 10/04/2023 0711360053 SILVIA SAVEINAI NG AXIS BANK(607153)
121 PURUL MN-01-005-001-001/537
(Purul Atongba) 		2001005000NRG22040420230290990 05/04/2023 SILVIA SAVEINAI NG 2001005WL001060 SILVIA SAVEINAI NG 00415 SBIN0004562 1255 1255 Processed 10/04/2023 0711360052 SILVIA SAVEINAI NG AXIS BANK(607153)
122 PURUL MN-01-005-001-001/609
(Purul Atongba) 		2001005000NRG22040420230291103 05/04/2023 MR. L. RAILE MAO 2001005WL001060 MR. L. RAILE MAO 00415 SBIN0004562 1255 1255 Processed 10/04/2023 0711360057 L RAILE PUNJAB NATIONAL BANK(508568)
123 PURUL MN-01-005-001-001/609
(Purul Atongba) 		2001005000NRG22040420230291102 05/04/2023 MR. L. RAILE MAO 2001005WL001060 MR. L. RAILE MAO 00415 SBIN0004562 1255 1255 Processed 10/04/2023 0711360056 L RAILE PUNJAB NATIONAL BANK(508568)
SubTotal 7530 7530
124 PURUL MN-01-005-001-001/603
(Purul Atongba) 		2001005000NRG22040420230291093 05/04/2023 THOLUNG SHOMTING LAMKANG 2001005WL001060 THOLUNG SHOMTING LAMKANG 00415 SBIN0004938 1255 1255 Processed 10/04/2023 0711360101 TH SHOMTING LAMKANG UCO BANK(607066)
125 PURUL MN-01-005-001-001/603
(Purul Atongba) 		2001005000NRG22040420230291092 05/04/2023 THOLUNG SHOMTING LAMKANG 2001005WL001060 THOLUNG SHOMTING LAMKANG 00415 SBIN0004938 1255 1255 Processed 10/04/2023 0711360100 TH SHOMTING LAMKANG UCO BANK(607066)
SubTotal 2510 2510
126 PURUL MN-01-005-001-001/72
(Purul Atongba) 		2001005000NRG22040420230291134 05/04/2023 TEIVEINAI PRECILA RONA 2001005WL001060 TEIVEINAI PRECILA RONA 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711360015 Mr. TEIVEINAI PRECILA RONA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
127 PURUL MN-01-005-001-001/72
(Purul Atongba) 		2001005000NRG22040420230291135 05/04/2023 TEIVEINAI PRECILA RONA 2001005WL001060 TEIVEINAI PRECILA RONA 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711360016 Mr. TEIVEINAI PRECILA RONA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 2510 2510
128 PURUL MN-01-005-001-001/390
(Purul Atongba) 		2001005000NRG22040420230290750 05/04/2023 R TSIIDU SEBASTIAN 2001005WL001060 R TSIIDU SEBASTIAN 00415 SBIN0016013 1255 1255 Processed 10/04/2023 0711360021 MR TSIIDU SEBASTIAN STATE BANK OF INDIA(508548)
129 PURUL MN-01-005-001-001/390
(Purul Atongba) 		2001005000NRG22040420230290751 05/04/2023 R TSIIDU SEBASTIAN 2001005WL001060 R TSIIDU SEBASTIAN 00415 SBIN0016013 1255 1255 Processed 10/04/2023 0711360022 MR TSIIDU SEBASTIAN STATE BANK OF INDIA(508548)
SubTotal 2510 2510
130 PURUL MN-01-005-001-001/581
(Purul Atongba) 		2001005000NRG22040420230291061 05/04/2023 NG ASANAI 2001005WL001060 NG ASANAI 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711360099 NG ASANAI HDFC BANK LTD(607152)
131 PURUL MN-01-005-001-001/581
(Purul Atongba) 		2001005000NRG22040420230291060 05/04/2023 NG ASANAI 2001005WL001060 NG ASANAI 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711360098 NG ASANAI HDFC BANK LTD(607152)
SubTotal 2510 2510
132 PURUL MN-01-005-001-001/393
(Purul Atongba) 		2001005000NRG22040420230290756 05/04/2023 TH HELENA 2001005WL001060 TH HELENA 00462 UCBA0003001 1255 1255 Processed 10/04/2023 0711360035 TH HELENA UCO BANK(607066)
133 PURUL MN-01-005-001-001/393
(Purul Atongba) 		2001005000NRG22040420230290757 05/04/2023 TH HELENA 2001005WL001060 TH HELENA 00462 UCBA0003001 1255 1255 Processed 10/04/2023 0711360036 TH HELENA UCO BANK(607066)
134 PURUL MN-01-005-001-001/402
(Purul Atongba) 		2001005000NRG22040420230290772 05/04/2023 DOUNAI ANNAJARVIS 2001005WL001060 DOUNAI ANNAJARVIS 00462 UCBA0003001 1255 1255 Processed 10/04/2023 0711360031 DOUNAI ANNAJARVIS UCO BANK(607066)
135 PURUL MN-01-005-001-001/402
(Purul Atongba) 		2001005000NRG22040420230290773 05/04/2023 DOUNAI ANNAJARVIS 2001005WL001060 DOUNAI ANNAJARVIS 00462 UCBA0003001 1255 1255 Processed 10/04/2023 0711360032 DOUNAI ANNAJARVIS UCO BANK(607066)
136 PURUL MN-01-005-001-001/474
(Purul Atongba) 		2001005000NRG22040420230290893 05/04/2023 R NGAONIIRU 2001005WL001060 R NGAONIIRU 00462 UCBA0003001 1255 1255 Processed 10/04/2023 0711360034 R NGAONIIRU UCO BANK(607066)
137 PURUL MN-01-005-001-001/474
(Purul Atongba) 		2001005000NRG22040420230290892 05/04/2023 R NGAONIIRU 2001005WL001060 R NGAONIIRU 00462 UCBA0003001 1255 1255 Processed 10/04/2023 0711360033 R NGAONIIRU UCO BANK(607066)
138 PURUL MN-01-005-001-001/604
(Purul Atongba) 		2001005000NRG22040420230291095 05/04/2023 J THAONGAOLOU 2001005WL001060 J THAONGAOLOU 00462 UCBA0003001 1255 1255 Processed 10/04/2023 0711360030 J. THAONGAOLOU UCO BANK(607066)
139 PURUL MN-01-005-001-001/604
(Purul Atongba) 		2001005000NRG22040420230291094 05/04/2023 J THAONGAOLOU 2001005WL001060 J THAONGAOLOU 00462 UCBA0003001 1255 1255 Processed 10/04/2023 0711360029 J. THAONGAOLOU UCO BANK(607066)
SubTotal 10040 10040
Total 174445 174445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURUL MN2001005_050423APB_FTO_1651 Bank of India BKID0005097 senapati Town 12550
2 PURUL MN2001005_050423APB_FTO_1651 Central Bank Of India CBIN0284638 SENAPATI 3765
3 PURUL MN2001005_050423APB_FTO_1651 Punjab National Bank PUNB0216920 Senapati 5020
4 PURUL MN2001005_050423APB_FTO_1651 State Bank of India SBIN0000092 IMPHAL 2510
5 PURUL MN2001005_050423APB_FTO_1651 State Bank of India SBIN0004522 SENAPATI 122990
6 PURUL MN2001005_050423APB_FTO_1651 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 7530
7 PURUL MN2001005_050423APB_FTO_1651 State Bank of India SBIN0004938 CHANDEL 2510
8 PURUL MN2001005_050423APB_FTO_1651 State Bank of India SBIN0009153 MARAM 2510
9 PURUL MN2001005_050423APB_FTO_1651 State Bank of India SBIN0016013 High Court Complex 2510
10 PURUL MN2001005_050423APB_FTO_1651 State Bank of India SBIN0061135 Sbi senapati 2510
11 PURUL MN2001005_050423APB_FTO_1651 UCO Bank UCBA0003001 SENAPATI BAZAR 10040

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