Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:38:22 PM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KASOM KHULLEN
Fto No. : MN2008005_151023APB_FTO_12840
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 KASOM KHULLEN MN-08-005-044-001/58
() 		2008005000NRG24121020230054146 15/10/2023 S PAISHO 2008005WL000334 S PAISHO 00032 UTIB0000657 2600 2600 Processed 16/10/2023 6500421897 S. PAISHO PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
2 KASOM KHULLEN MN-08-005-044-001/151
() 		2008005000NRG24121020230054084 15/10/2023 Julian Hungyo 2008005WL000334 Julian Hungyo 00032 UTIB0003210 2600 2600 Processed 16/10/2023 6500421898 JULIAN TH HUNGYO PUNJAB & SIND BANK(607087)
SubTotal 2600 2600
3 KASOM KHULLEN MN-08-005-044-001/11
() 		2008005000NRG24121020230054062 15/10/2023 H Levish 2008005WL000334 H Levish 00045 BARB0IMPHAL 2600 2600 Processed 16/10/2023 6500421862 LEVISH BANK OF BARODA(606985)
4 KASOM KHULLEN MN-08-005-044-001/209
() 		2008005000NRG24121020230054114 15/10/2023 MSh Ramkennyboy 2008005WL000334 MSh Ramkennyboy 00045 BARB0IMPHAL 2600 2600 Processed 16/10/2023 6500421863 MSH RAMKENNYBOY UCO BANK(607066)
SubTotal 5200 5200
5 KASOM KHULLEN MN-08-005-044-001/202
() 		2008005000NRG24121020230054110 15/10/2023 Yurthingla chithung 2008005WL000334 Yurthingla chithung 00045 BARB0VJIMGR 2600 2600 Processed 16/10/2023 6500421896 YURTHINGLA CHITHUNG BANK OF BARODA(606985)
SubTotal 2600 2600
6 KASOM KHULLEN MN-08-005-044-001/181
() 		2008005000NRG24121020230054097 15/10/2023 Grace Sayai 2008005WL000334 Grace Sayai 00048 BKID0005053 2600 2600 Processed 16/10/2023 6500421903 GRACE SAYAI BANK OF INDIA(508505)
7 KASOM KHULLEN MN-08-005-044-001/67
() 		2008005000NRG24121020230054154 15/10/2023 NELSON CHITHUNG 2008005WL000334 NELSON CHITHUNG 00048 BKID0005053 2600 2600 Processed 16/10/2023 6500421895 NELSON CHITHUNG BANK OF INDIA(508505)
SubTotal 5200 5200
8 KASOM KHULLEN MN-08-005-044-001/18
() 		2008005000NRG24121020230054095 15/10/2023 Worshimla Keishing 2008005WL000334 Worshimla Keishing 00078 CNRB0004723 2600 2600 Processed 16/10/2023 6500421902 WORSHIMLA KEISHING CANARA BANK(508532)
9 KASOM KHULLEN MN-08-005-044-001/29
() 		2008005000NRG24121020230054120 15/10/2023 Sochon Hungyo 2008005WL000334 Sochon Hungyo 00078 CNRB0004723 2600 2600 Rejected 16/10/2023 6500421890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KASOM KHULLEN MN-08-005-044-001/32
() 		2008005000NRG24121020230054123 15/10/2023 Js Soreishang 2008005WL000334 Js Soreishang 00078 CNRB0004723 2600 2600 Processed 16/10/2023 6500421892 SOREISHANG JAJO CANARA BANK(508532)
11 KASOM KHULLEN MN-08-005-044-001/68
() 		2008005000NRG24121020230054155 15/10/2023 H Yarchuila 2008005WL000334 H Yarchuila 00078 CNRB0004723 2600 2600 Processed 16/10/2023 6500421891 YARCHUILA HUNGYO CANARA BANK(508532)
12 KASOM KHULLEN MN-08-005-044-001/85
() 		2008005000NRG24121020230054166 15/10/2023 Shangphuri Ngaraishang 2008005WL000334 Shangphuri Ngaraishang 00078 CNRB0004723 2600 2600 Processed 16/10/2023 6500421889 SHANGPHURI NGARAISHANG CANARA BANK(508532)
SubTotal 13000 13000
13 KASOM KHULLEN MN-08-005-044-001/52
() 		2008005000NRG24121020230054141 15/10/2023 Jenny Shinglai 2008005WL000334 Jenny Shinglai 00089 CBIN0283160 2600 2600 Processed 16/10/2023 6500421887 MS S JENNY STATE BANK OF INDIA(508548)
14 KASOM KHULLEN MN-08-005-044-001/94
() 		2008005000NRG24121020230054172 15/10/2023 Ningthem Hungyo 2008005WL000334 Ningthem Hungyo 00089 CBIN0283160 2600 2600 Processed 16/10/2023 6500421885 NINGTHEM HUNGYO PUNJAB & SIND BANK(607087)
SubTotal 5200 5200
15 KASOM KHULLEN MN-08-005-044-001/130
() 		2008005000NRG24121020230054071 15/10/2023 Kumpaiwon Shinglai 2008005WL000334 Kumpaiwon Shinglai 00176 IDIB000I519 2600 2600 Processed 16/10/2023 6500421894 Ms. KUMPAIWON SHINGLAI INDIAN BANK(607105)
16 KASOM KHULLEN MN-08-005-044-001/30
() 		2008005000NRG24121020230054121 15/10/2023 Sharon Hungyo 2008005WL000334 Sharon Hungyo 00176 IDIB000I519 2600 2600 Processed 16/10/2023 6500421893 Ms. Sharon Hungyo INDIAN BANK(607105)
SubTotal 5200 5200
17 KASOM KHULLEN MN-08-005-044-001/162
() 		2008005000NRG24121020230054087 15/10/2023 Animla Shinglai 2008005WL000334 Animla Shinglai 00177 IOBA0000732 2600 2600 Processed 16/10/2023 6500421860 ANIMLA SHINGLAI INDIAN OVERSEAS BANK(508541)
18 KASOM KHULLEN MN-08-005-044-001/46
() 		2008005000NRG24121020230054137 15/10/2023 MS Shimreingam 2008005WL000334 MS Shimreingam 00177 IOBA0000732 2600 2600 Processed 16/10/2023 6500421872 CHITHUNG SHIMREINGAM INDIAN OVERSEAS BANK(508541)
19 KASOM KHULLEN MN-08-005-044-001/47
() 		2008005000NRG24121020230054138 15/10/2023 As Ngalachung 2008005WL000334 As Ngalachung 00177 IOBA0000732 2600 2600 Processed 16/10/2023 6500421875 AS NGALACHUNG INDIAN OVERSEAS BANK(508541)
20 KASOM KHULLEN MN-08-005-044-001/8
() 		2008005000NRG24121020230054163 15/10/2023 JAMES HUNGYO 2008005WL000334 JAMES HUNGYO 00177 IOBA0000732 2600 2600 Processed 16/10/2023 6500421861 JAMES HUNGYO INDIAN OVERSEAS BANK(508541)
SubTotal 10400 10400
21 KASOM KHULLEN MN-08-005-044-001/118
() 		2008005000NRG24121020230054065 15/10/2023 C LEISHIMI 2008005WL000334 C LEISHIMI 00177 IOBA0002929 2600 2600 Processed 16/10/2023 6500421906 C. LEISHIMI INDIAN OVERSEAS BANK(508541)
22 KASOM KHULLEN MN-08-005-044-001/133
() 		2008005000NRG24121020230054073 15/10/2023 H Ningrin 2008005WL000334 H Ningrin 00177 IOBA0002929 2600 2600 Processed 16/10/2023 6500421904 H.NINGRIN PUNJAB NATIONAL BANK(508568)
23 KASOM KHULLEN MN-08-005-044-001/180
() 		2008005000NRG24121020230054096 15/10/2023 Sunder Hungyo 2008005WL000334 Sunder Hungyo 00177 IOBA0002929 2600 2600 Processed 16/10/2023 6500421900 SUNDER HUNGYO INDIAN OVERSEAS BANK(508541)
24 KASOM KHULLEN MN-08-005-044-001/25
() 		2008005000NRG24121020230054117 15/10/2023 S Awonla 2008005WL000334 S Awonla 00177 IOBA0002929 2600 2600 Processed 16/10/2023 6500421882 C. AWONLA INDIAN OVERSEAS BANK(508541)
25 KASOM KHULLEN MN-08-005-044-001/44
() 		2008005000NRG24121020230054135 15/10/2023 C Dinah 2008005WL000334 C Dinah 00177 IOBA0002929 2600 2600 Processed 16/10/2023 6500421899 C. DINAH INDIAN OVERSEAS BANK(508541)
26 KASOM KHULLEN MN-08-005-044-001/60
() 		2008005000NRG24121020230054149 15/10/2023 As Abraham Tangkhul 2008005WL000334 As Abraham Tangkhul 00177 IOBA0002929 2600 2600 Processed 16/10/2023 6500421883 AS ABRAHAM TANGKHUL PUNJAB NATIONAL BANK(508568)
SubTotal 15600 15600
27 KASOM KHULLEN MN-08-005-044-001/6
() 		2008005000NRG24121020230054148 15/10/2023 SilasNingshen 2008005WL000334 SilasNingshen 00177 IOBA0003764 2600 2600 Processed 16/10/2023 6500421888 SILAS NINGSHEN INDIAN OVERSEAS BANK(508541)
SubTotal 2600 2600
28 KASOM KHULLEN MN-08-005-044-001/33
() 		2008005000NRG24121020230054124 15/10/2023 Sshangreiwon Sareo 2008005WL000334 Sshangreiwon Sareo 00349 PSIB0021091 2600 2600 Processed 16/10/2023 6500421868 MRS MASHANGVA ONSING TANGKHUL STATE BANK OF INDIA(508548)
29 KASOM KHULLEN MN-08-005-044-001/72
() 		2008005000NRG24121020230054159 15/10/2023 Shimthar Chithung 2008005WL000334 Shimthar Chithung 00349 PSIB0021091 2600 2600 Processed 16/10/2023 6500421867 SHIMTHAR CHITHUNG PUNJAB & SIND BANK(607087)
SubTotal 5200 5200
30 KASOM KHULLEN MN-08-005-044-001/37
() 		2008005000NRG24121020230054127 15/10/2023 C Mary 2008005WL000334 C Mary 00354 PUNB0025420 2600 2600 Processed 16/10/2023 6500421869 C MARY PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
31 KASOM KHULLEN MN-08-005-044-001/150
() 		2008005000NRG24121020230054083 15/10/2023 Somiyo NS 2008005WL000334 Somiyo NS 00354 PUNB0025720 2600 2600 Processed 16/10/2023 6500421839 SOMIYO N S PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
32 KASOM KHULLEN MN-08-005-044-001/100
() 		2008005000NRG24121020230054058 15/10/2023 Thangthan Shinglai 2008005WL000334 Thangthan Shinglai 00354 PUNB0035320 2600 2600 Processed 16/10/2023 6500421841 THANGTHAN SHINGLAI PUNJAB NATIONAL BANK(508568)
33 KASOM KHULLEN MN-08-005-044-001/146
() 		2008005000NRG24121020230054079 15/10/2023 LEISHISHANG SHINGLAI 2008005WL000334 LEISHISHANG SHINGLAI 00354 PUNB0035320 2600 2600 Processed 16/10/2023 6500421842 LEISHISHANG SHINGLAI PUNJAB NATIONAL BANK(508568)
34 KASOM KHULLEN MN-08-005-044-001/160
() 		2008005000NRG24121020230054086 15/10/2023 Thotreingam Awungshi 2008005WL000334 Thotreingam Awungshi 00354 PUNB0035320 2600 2600 Processed 16/10/2023 6500421844 THOTREINGAM AWUNGSHI PUNJAB NATIONAL BANK(508568)
35 KASOM KHULLEN MN-08-005-044-001/163
() 		2008005000NRG24121020230054088 15/10/2023 Somaya Hungyo 2008005WL000334 Somaya Hungyo 00354 PUNB0035320 2600 2600 Processed 16/10/2023 6500421858 SOMAYA HUNGYO PUNJAB NATIONAL BANK(508568)
36 KASOM KHULLEN MN-08-005-044-001/164
() 		2008005000NRG24121020230054089 15/10/2023 As Mayarchung 2008005WL000334 As Mayarchung 00354 PUNB0035320 2600 2600 Processed 16/10/2023 6500421845 AS MAYARCHUNG PUNJAB NATIONAL BANK(508568)
37 KASOM KHULLEN MN-08-005-044-001/169
() 		2008005000NRG24121020230054091 15/10/2023 S Shangreiyo 2008005WL000334 S Shangreiyo 00354 PUNB0035320 2600 2600 Processed 16/10/2023 6500421873 SHANGREIYO SHINGLAI PUNJAB NATIONAL BANK(508568)
38 KASOM KHULLEN MN-08-005-044-001/172
() 		2008005000NRG24121020230054093 15/10/2023 Wungmayo Hungyo 2008005WL000334 Wungmayo Hungyo 00354 PUNB0035320 2600 2600 Processed 16/10/2023 6500421848 WUNGMAYO HUNGYO PUNJAB NATIONAL BANK(508568)
39 KASOM KHULLEN MN-08-005-044-001/182
() 		2008005000NRG24121020230054098 15/10/2023 Timthing Awungshi 2008005WL000334 Timthing Awungshi 00354 PUNB0035320 2600 2600 Processed 16/10/2023 6500421846 TIMTHING AWUNGSHI PUNJAB NATIONAL BANK(508568)
40 KASOM KHULLEN MN-08-005-044-001/187
() 		2008005000NRG24121020230054102 15/10/2023 WONCHUILA KEISHING 2008005WL000334 WONCHUILA KEISHING 00354 PUNB0035320 2600 2600 Processed 16/10/2023 6500421847 WONCHUILA KEISHING PUNJAB NATIONAL BANK(508568)
41 KASOM KHULLEN MN-08-005-044-001/204
() 		2008005000NRG24121020230054111 15/10/2023 H William 2008005WL000334 H William 00354 PUNB0035320 2600 2600 Processed 16/10/2023 6500421854 H WILLIAM PUNJAB NATIONAL BANK(508568)
42 KASOM KHULLEN MN-08-005-044-001/39
() 		2008005000NRG24121020230054129 15/10/2023 H Solomi 2008005WL000334 H Solomi 00354 PUNB0035320 2600 2600 Processed 16/10/2023 6500421853 H SOLOMI PUNJAB NATIONAL BANK(508568)
43 KASOM KHULLEN MN-08-005-044-001/42
() 		2008005000NRG24121020230054133 15/10/2023 CHAMPION HUNGYO 2008005WL000334 CHAMPION HUNGYO 00354 PUNB0035320 2600 2600 Processed 16/10/2023 6500421871 CHAMPION HUNGYO PUNJAB NATIONAL BANK(508568)
44 KASOM KHULLEN MN-08-005-044-001/43
() 		2008005000NRG24121020230054134 15/10/2023 Robinson 2008005WL000334 Robinson 00354 PUNB0035320 2600 2600 Processed 16/10/2023 6500421870 ROBINSON PUNJAB NATIONAL BANK(508568)
45 KASOM KHULLEN MN-08-005-044-001/5
() 		2008005000NRG24121020230054139 15/10/2023 SHANGPHURI CHINAOCHUNG 2008005WL000334 SHANGPHURI CHINAOCHUNG 00354 PUNB0035320 2600 2600 Processed 16/10/2023 6500421874 SHANGPHURI CHINAOCHUNG PUNJAB NATIONAL BANK(508568)
46 KASOM KHULLEN MN-08-005-044-001/55
() 		2008005000NRG24121020230054144 15/10/2023 As Ningtharla 2008005WL000334 As Ningtharla 00354 PUNB0035320 2600 2600 Processed 16/10/2023 6500421855 AS NINGTHARLA PUNJAB NATIONAL BANK(508568)
47 KASOM KHULLEN MN-08-005-044-001/59
() 		2008005000NRG24121020230054147 15/10/2023 As Ramthar 2008005WL000334 As Ramthar 00354 PUNB0035320 2600 2600 Processed 16/10/2023 6500421849 AS RAMTHAR PUNJAB NATIONAL BANK(508568)
48 KASOM KHULLEN MN-08-005-044-001/66
() 		2008005000NRG24121020230054153 15/10/2023 PAISO HUNGYO 2008005WL000334 PAISO HUNGYO 00354 PUNB0035320 2600 2600 Processed 16/10/2023 6500421840 PAISO HUNGYO PUNJAB NATIONAL BANK(508568)
49 KASOM KHULLEN MN-08-005-044-001/7
() 		2008005000NRG24121020230054157 15/10/2023 H Moses 2008005WL000334 H Moses 00354 PUNB0035320 2600 2600 Processed 16/10/2023 6500421850 H MOSES PUNJAB NATIONAL BANK(508568)
50 KASOM KHULLEN MN-08-005-044-001/75
() 		2008005000NRG24121020230054160 15/10/2023 As Yangmaso 2008005WL000334 As Yangmaso 00354 PUNB0035320 2600 2600 Processed 16/10/2023 6500421852 AS.YANGMASO PUNJAB NATIONAL BANK(508568)
51 KASOM KHULLEN MN-08-005-044-001/76
() 		2008005000NRG24121020230054161 15/10/2023 Chithung Hangmila 2008005WL000334 Chithung Hangmila 00354 PUNB0035320 2600 2600 Processed 16/10/2023 6500421856 CHITHUNG HANGMILA PUNJAB NATIONAL BANK(508568)
52 KASOM KHULLEN MN-08-005-044-001/78
() 		2008005000NRG24121020230054162 15/10/2023 S Joseph 2008005WL000334 S Joseph 00354 PUNB0035320 2600 2600 Processed 16/10/2023 6500421843 S JOSEPH PUNJAB NATIONAL BANK(508568)
53 KASOM KHULLEN MN-08-005-044-001/86
() 		2008005000NRG24121020230054167 15/10/2023 Elizah Shinglai 2008005WL000334 Elizah Shinglai 00354 PUNB0035320 2600 2600 Processed 16/10/2023 6500421857 ELIJAH SHINGLAI PUNJAB NATIONAL BANK(508568)
54 KASOM KHULLEN MN-08-005-044-001/93
() 		2008005000NRG24121020230054171 15/10/2023 As Angeline 2008005WL000334 As Angeline 00354 PUNB0035320 2600 2600 Processed 16/10/2023 6500421851 ANGELINE AWUNGSHI PUNJAB NATIONAL BANK(508568)
SubTotal 59800 59800
55 KASOM KHULLEN MN-08-005-044-001/31
() 		2008005000NRG24121020230054122 15/10/2023 Yurthingla Zimik 2008005WL000334 Yurthingla Zimik 00354 PUNB0048420 2600 2600 Processed 16/10/2023 6500421859 KACHUI YURTHINGLA ZIMIK PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
56 KASOM KHULLEN MN-08-005-044-001/196
() 		2008005000NRG24121020230054107 15/10/2023 H Lotus 2008005WL000334 H Lotus 00354 PUNB0101820 2600 2600 Processed 16/10/2023 6500421864 LOTUS HUNGYO THE IMPHAL URBAN CO OPERATIVE BANK(607252)
57 KASOM KHULLEN MN-08-005-044-001/95
() 		2008005000NRG24121020230054173 15/10/2023 ROMESH HUNGYO 2008005WL000334 ROMESH HUNGYO 00354 PUNB0101820 2600 2600 Processed 16/10/2023 6500421865 ROMESH HUNGYO PUNJAB NATIONAL BANK(508568)
SubTotal 5200 5200
58 KASOM KHULLEN MN-08-005-044-001/109
() 		2008005000NRG24121020230054061 15/10/2023 Tamreila 2008005WL000334 Tamreila 00354 PUNB0106700 2600 2600 Processed 16/10/2023 6500421838 TAMREILA PUNJAB NATIONAL BANK(508568)
59 KASOM KHULLEN MN-08-005-044-001/20
() 		2008005000NRG24121020230054109 15/10/2023 AS KHUTHING TKL 2008005WL000334 AS KHUTHING TKL 00354 PUNB0106700 2600 2600 Processed 16/10/2023 6500421866 AS KHUTHING TKL PUNJAB NATIONAL BANK(508568)
SubTotal 5200 5200
60 KASOM KHULLEN MN-08-005-044-001/36
() 		2008005000NRG24121020230054126 15/10/2023 Ramtawon hungyo 2008005WL000334 Ramtawon hungyo 00354 PUNB0171920 2600 2600 Processed 16/10/2023 6500421877 S RAMTAWON PUNJAB NATIONAL BANK(508568)
61 KASOM KHULLEN MN-08-005-044-001/92
() 		2008005000NRG24121020230054170 15/10/2023 H Hangluila 2008005WL000334 H Hangluila 00354 PUNB0171920 2600 2600 Processed 16/10/2023 6500421876 H HANGLUILA PUNJAB NATIONAL BANK(508568)
SubTotal 5200 5200
62 KASOM KHULLEN MN-08-005-044-001/183
() 		2008005000NRG24121020230054099 15/10/2023 Marvel Awungshi 2008005WL000334 Marvel Awungshi 00415 SBIN0000092 2600 2600 Processed 16/10/2023 6500421901 Ms. Marvel Awungshi INDIAN BANK(607105)
63 KASOM KHULLEN MN-08-005-044-001/197
() 		2008005000NRG24121020230054108 15/10/2023 Worshim Hungyo 2008005WL000334 Worshim Hungyo 00415 SBIN0000092 2600 2600 Processed 16/10/2023 6500421881 MR WORSHIM HUNGYO STATE BANK OF INDIA(508548)
64 KASOM KHULLEN MN-08-005-044-001/54
() 		2008005000NRG24121020230054143 15/10/2023 H Ningmila 2008005WL000334 H Ningmila 00415 SBIN0000092 2600 2600 Processed 16/10/2023 6500421884 MRS H NINGMILA STATE BANK OF INDIA(508548)
SubTotal 7800 7800
65 KASOM KHULLEN MN-08-005-044-001/65
() 		2008005000NRG24121020230054152 15/10/2023 As Rockson 2008005WL000334 As Rockson 00415 SBIN0004522 2600 2600 Processed 16/10/2023 6500421880 AS ROCKSON PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
66 KASOM KHULLEN MN-08-005-044-001/148
() 		2008005000NRG24121020230054080 15/10/2023 SOUVENIR HUNGYO 2008005WL000334 SOUVENIR HUNGYO 00415 SBIN0007440 2600 2600 Processed 16/10/2023 6500421905 Ms. Souvenir Hungyo INDIAN BANK(607105)
SubTotal 2600 2600
67 KASOM KHULLEN MN-08-005-044-001/168
() 		2008005000NRG24121020230054090 15/10/2023 Happyson Hungyo 2008005WL000334 Happyson Hungyo 00415 SBIN0011794 2600 2600 Processed 16/10/2023 6500421878 MR HAPPYSON HUNGYO STATE BANK OF INDIA(508548)
SubTotal 2600 2600
68 KASOM KHULLEN MN-08-005-044-001/105
() 		2008005000NRG24121020230054060 15/10/2023 Pemmi Vashum 2008005WL000334 Pemmi Vashum 00415 SBIN0014179 2600 2600 Processed 16/10/2023 6500421886 PEMMI VASHUM MANIPUR RURAL BANK(607062)
SubTotal 2600 2600
69 KASOM KHULLEN MN-08-005-044-001/98
() 		2008005000NRG24121020230054175 15/10/2023 Rishok Tangkhul 2008005WL000334 Rishok Tangkhul 00415 SBIN0016013 2600 2600 Processed 16/10/2023 6500421879 RISHOK TANGKHUL UCO BANK(607066)
SubTotal 2600 2600
70 KASOM KHULLEN MN-08-005-044-001/206
() 		2008005000NRG24121020230054113 15/10/2023 Dianarose Shinglai 2008005WL000334 Dianarose Shinglai 00703 AIRP0000001 2600 2600 Processed 16/10/2023 6500421907 Dianarose Shinglai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2600 2600
Total 182000 182000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASOM KHULLEN MN2008005_151023APB_FTO_12840 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 2600
2 KASOM KHULLEN MN2008005_151023APB_FTO_12840 AXIS BANK UTIB0003210 CHINGMEIRONG 2600
3 KASOM KHULLEN MN2008005_151023APB_FTO_12840 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 5200
4 KASOM KHULLEN MN2008005_151023APB_FTO_12840 Bank of Baroda BARB0VJIMGR GOVERNORS ROAD IMPHAL 2600
5 KASOM KHULLEN MN2008005_151023APB_FTO_12840 Bank of India BKID0005053 THOUBAL 5200
6 KASOM KHULLEN MN2008005_151023APB_FTO_12840 Canara Bank CNRB0004723 THOUBAL 13000
7 KASOM KHULLEN MN2008005_151023APB_FTO_12840 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 5200
8 KASOM KHULLEN MN2008005_151023APB_FTO_12840 Indian Bank IDIB000I519 Imphal Branch 5200
9 KASOM KHULLEN MN2008005_151023APB_FTO_12840 Indian Overseas Bank IOBA0000732 IMPHAL 10400
10 KASOM KHULLEN MN2008005_151023APB_FTO_12840 Indian Overseas Bank IOBA0002929 THOUBAL 15600
11 KASOM KHULLEN MN2008005_151023APB_FTO_12840 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 2600
12 KASOM KHULLEN MN2008005_151023APB_FTO_12840 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 5200
13 KASOM KHULLEN MN2008005_151023APB_FTO_12840 Punjab National Bank PUNB0025420 Imphal 2600
14 KASOM KHULLEN MN2008005_151023APB_FTO_12840 Punjab National Bank PUNB0025720 Ukhrul 2600
15 KASOM KHULLEN MN2008005_151023APB_FTO_12840 Punjab National Bank PUNB0035320 Thoubal Branch 59800
16 KASOM KHULLEN MN2008005_151023APB_FTO_12840 Punjab National Bank PUNB0048420 Paona Bazar 2600
17 KASOM KHULLEN MN2008005_151023APB_FTO_12840 Punjab National Bank PUNB0101820 AT Lines Porompat 5200
18 KASOM KHULLEN MN2008005_151023APB_FTO_12840 Punjab National Bank PUNB0106700 IMPHAL 5200
19 KASOM KHULLEN MN2008005_151023APB_FTO_12840 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 5200
20 KASOM KHULLEN MN2008005_151023APB_FTO_12840 State Bank of India SBIN0000092 IMPHAL 7800
21 KASOM KHULLEN MN2008005_151023APB_FTO_12840 State Bank of India SBIN0004522 SENAPATI 2600
22 KASOM KHULLEN MN2008005_151023APB_FTO_12840 State Bank of India SBIN0007440 PAONA BAZAR 2600
23 KASOM KHULLEN MN2008005_151023APB_FTO_12840 State Bank of India SBIN0011794 MANTRIPUKHRI 2600
24 KASOM KHULLEN MN2008005_151023APB_FTO_12840 State Bank of India SBIN0014179 UKHRUL 2600
25 KASOM KHULLEN MN2008005_151023APB_FTO_12840 State Bank of India SBIN0016013 High Court Complex 2600
26 KASOM KHULLEN MN2008005_151023APB_FTO_12840 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2600

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