Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:11 PM 
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FTO Transaction Details

State : MANIPUR District : PHERZAWL Block : Vangai
Fto No. : MN2003008_310323FTO_39584
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 Vangai MN-03-008-034-034/45
()
2003008000NRG23310320230593538 31/03/2023 ISSAC CHUONG THANG LIEN 2003008WL0001779 ISSAC CHUONG THANG LIEN 00045 BARB0VJCHCH 1004 1004 Processed 03/04/2023 0503749971 ISSAC CHUONG THANG LIEN ()
2 Vangai MN-03-008-034-034/45
()
2003008000NRG23310320230593537 31/03/2023 ISSAC CHUONG THANG LIEN 2003008WL0001779 ISSAC CHUONG THANG LIEN 00045 BARB0VJCHCH 1255 1255 Processed 03/04/2023 0503749973 ISSAC CHUONG THANG LIEN ()
3 Vangai MN-03-008-034-034/45
()
2003008000NRG23310320230593536 31/03/2023 ISSAC CHUONG THANG LIEN 2003008WL0001779 ISSAC CHUONG THANG LIEN 00045 BARB0VJCHCH 1255 1255 Processed 03/04/2023 0503749972 ISSAC CHUONG THANG LIEN ()
SubTotal 3514 3514
4 Vangai MN-03-008-025-025/31
()
2003008000NRG23310320230593518 31/03/2023 Angela Lalneitha 2003008WL0001777 Angela Lalneitha 00354 PUNB0032520 1004 1004 Processed 03/04/2023 0503749892 Angela Lalneitha ()
5 Vangai MN-03-008-025-025/31
()
2003008000NRG23310320230593517 31/03/2023 Angela Lalneitha 2003008WL0001777 Angela Lalneitha 00354 PUNB0032520 753 753 Processed 03/04/2023 0503749891 Angela Lalneitha ()
6 Vangai MN-03-008-025-025/31
()
2003008000NRG23310320230593516 31/03/2023 Angela Lalneitha 2003008WL0001777 Angela Lalneitha 00354 PUNB0032520 753 753 Processed 03/04/2023 0503749890 Angela Lalneitha ()
7 Vangai MN-03-008-025-025/31
()
2003008000NRG23310320230593515 31/03/2023 Angela Lalneitha 2003008WL0001777 Angela Lalneitha 00354 PUNB0032520 753 753 Processed 03/04/2023 0503749889 Angela Lalneitha ()
8 Vangai MN-03-008-025-025/31
()
2003008000NRG23310320230593514 31/03/2023 Angela Lalneitha 2003008WL0001777 Angela Lalneitha 00354 PUNB0032520 1004 1004 Processed 03/04/2023 0503749888 Angela Lalneitha ()
9 Vangai MN-03-008-025-025/31
()
2003008000NRG23310320230593513 31/03/2023 Angela Lalneitha 2003008WL0001777 Angela Lalneitha 00354 PUNB0032520 753 753 Processed 03/04/2023 0503749887 Angela Lalneitha ()
10 Vangai MN-03-008-025-025/31
()
2003008000NRG23310320230593512 31/03/2023 Angela Lalneitha 2003008WL0001777 Angela Lalneitha 00354 PUNB0032520 502 502 Processed 03/04/2023 0503749886 Angela Lalneitha ()
11 Vangai MN-03-008-025-025/31
()
2003008000NRG23310320230593511 31/03/2023 Angela Lalneitha 2003008WL0001777 Angela Lalneitha 00354 PUNB0032520 1255 1255 Processed 03/04/2023 0503749885 Angela Lalneitha ()
12 Vangai MN-03-008-025-025/31
()
2003008000NRG23310320230593510 31/03/2023 Angela Lalneitha 2003008WL0001777 Angela Lalneitha 00354 PUNB0032520 1004 1004 Processed 03/04/2023 0503749884 Angela Lalneitha ()
13 Vangai MN-03-008-025-025/31
()
2003008000NRG23310320230593509 31/03/2023 Angela Lalneitha 2003008WL0001777 Angela Lalneitha 00354 PUNB0032520 502 502 Processed 03/04/2023 0503749883 Angela Lalneitha ()
14 Vangai MN-03-008-025-025/31
()
2003008000NRG23310320230593508 31/03/2023 Angela Lalneitha 2003008WL0001777 Angela Lalneitha 00354 PUNB0032520 753 753 Processed 03/04/2023 0503749882 Angela Lalneitha ()
15 Vangai MN-03-008-025-025/31
()
2003008000NRG23310320230593507 31/03/2023 Angela Lalneitha 2003008WL0001777 Angela Lalneitha 00354 PUNB0032520 502 502 Processed 03/04/2023 0503749881 Angela Lalneitha ()
SubTotal 9538 9538
16 Vangai MN-03-008-002-002/84
()
2003008000NRG23310320230593476 31/03/2023 Merilyn Lalvarkim 2003008WL0001769 Merilyn Lalvarkim 00415 SBIN0006182 502 502 Processed 03/04/2023 0503749947 MISS MERILYN LALVARKIM ()
17 Vangai MN-03-008-002-002/84
()
2003008000NRG23310320230593475 31/03/2023 Merilyn Lalvarkim 2003008WL0001769 Merilyn Lalvarkim 00415 SBIN0006182 502 502 Processed 03/04/2023 0503749948 MISS MERILYN LALVARKIM ()
18 Vangai MN-03-008-002-002/84
()
2003008000NRG23310320230593474 31/03/2023 Merilyn Lalvarkim 2003008WL0001769 Merilyn Lalvarkim 00415 SBIN0006182 753 753 Processed 03/04/2023 0503749949 MISS MERILYN LALVARKIM ()
19 Vangai MN-03-008-002-002/84
()
2003008000NRG23310320230593473 31/03/2023 Merilyn Lalvarkim 2003008WL0001769 Merilyn Lalvarkim 00415 SBIN0006182 502 502 Processed 03/04/2023 0503749950 MISS MERILYN LALVARKIM ()
20 Vangai MN-03-008-002-002/84
()
2003008000NRG23310320230593472 31/03/2023 Merilyn Lalvarkim 2003008WL0001769 Merilyn Lalvarkim 00415 SBIN0006182 753 753 Processed 03/04/2023 0503749951 MISS MERILYN LALVARKIM ()
21 Vangai MN-03-008-002-002/84
()
2003008000NRG23310320230593471 31/03/2023 Merilyn Lalvarkim 2003008WL0001769 Merilyn Lalvarkim 00415 SBIN0006182 753 753 Processed 03/04/2023 0503749952 MISS MERILYN LALVARKIM ()
22 Vangai MN-03-008-002-002/84
()
2003008000NRG23310320230593470 31/03/2023 Merilyn Lalvarkim 2003008WL0001769 Merilyn Lalvarkim 00415 SBIN0006182 753 753 Processed 03/04/2023 0503749953 MISS MERILYN LALVARKIM ()
23 Vangai MN-03-008-002-002/84
()
2003008000NRG23310320230593469 31/03/2023 Merilyn Lalvarkim 2003008WL0001769 Merilyn Lalvarkim 00415 SBIN0006182 502 502 Processed 03/04/2023 0503749954 MISS MERILYN LALVARKIM ()
24 Vangai MN-03-008-002-002/84
()
2003008000NRG23310320230593468 31/03/2023 Merilyn Lalvarkim 2003008WL0001769 Merilyn Lalvarkim 00415 SBIN0006182 502 502 Processed 03/04/2023 0503749955 MISS MERILYN LALVARKIM ()
25 Vangai MN-03-008-002-002/84
()
2003008000NRG23310320230593467 31/03/2023 Merilyn Lalvarkim 2003008WL0001769 Merilyn Lalvarkim 00415 SBIN0006182 753 753 Processed 03/04/2023 0503749956 MISS MERILYN LALVARKIM ()
26 Vangai MN-03-008-002-002/84
()
2003008000NRG23310320230593466 31/03/2023 Merilyn Lalvarkim 2003008WL0001769 Merilyn Lalvarkim 00415 SBIN0006182 753 753 Processed 03/04/2023 0503749957 MISS MERILYN LALVARKIM ()
27 Vangai MN-03-008-002-002/84
()
2003008000NRG23310320230593465 31/03/2023 Merilyn Lalvarkim 2003008WL0001769 Merilyn Lalvarkim 00415 SBIN0006182 753 753 Processed 03/04/2023 0503749958 MISS MERILYN LALVARKIM ()
28 Vangai MN-03-008-002-002/84
()
2003008000NRG23310320230593464 31/03/2023 Merilyn Lalvarkim 2003008WL0001769 Merilyn Lalvarkim 00415 SBIN0006182 502 502 Processed 03/04/2023 0503749959 MISS MERILYN LALVARKIM ()
29 Vangai MN-03-008-002-002/84
()
2003008000NRG23310320230593463 31/03/2023 Merilyn Lalvarkim 2003008WL0001769 Merilyn Lalvarkim 00415 SBIN0006182 753 753 Processed 03/04/2023 0503749960 MISS MERILYN LALVARKIM ()
30 Vangai MN-03-008-002-002/84
()
2003008000NRG23310320230593462 31/03/2023 Merilyn Lalvarkim 2003008WL0001769 Merilyn Lalvarkim 00415 SBIN0006182 753 753 Processed 03/04/2023 0503749961 MISS MERILYN LALVARKIM ()
31 Vangai MN-03-008-002-002/84
()
2003008000NRG23310320230593461 31/03/2023 Merilyn Lalvarkim 2003008WL0001769 Merilyn Lalvarkim 00415 SBIN0006182 251 251 Processed 03/04/2023 0503749962 MISS MERILYN LALVARKIM ()
32 Vangai MN-03-008-003-003/28
()
2003008000NRG23310320230593480 31/03/2023 HRANGNEISIEM 2003008WL0001770 HRANGNEISIEM 00415 SBIN0006182 753 753 Processed 03/04/2023 0503749940 MISS HRANGNEISIEM ()
33 Vangai MN-03-008-003-003/28
()
2003008000NRG23310320230593479 31/03/2023 HRANGNEISIEM 2003008WL0001770 HRANGNEISIEM 00415 SBIN0006182 1255 1255 Processed 03/04/2023 0503749939 MISS HRANGNEISIEM ()
34 Vangai MN-03-008-003-003/28
()
2003008000NRG23310320230593478 31/03/2023 HRANGNEISIEM 2003008WL0001770 HRANGNEISIEM 00415 SBIN0006182 753 753 Processed 03/04/2023 0503749938 MISS HRANGNEISIEM ()
35 Vangai MN-03-008-003-003/28
()
2003008000NRG23310320230593477 31/03/2023 HRANGNEISIEM 2003008WL0001770 HRANGNEISIEM 00415 SBIN0006182 502 502 Processed 03/04/2023 0503749937 MISS HRANGNEISIEM ()
36 Vangai MN-03-008-006-006/42
()
2003008000NRG23310320230593486 31/03/2023 Carolyn Lalremzo 2003008WL0001771 Carolyn Lalremzo 00415 SBIN0006182 502 502 Processed 03/04/2023 0503749914 MISS CAROLYN LALREMZO ()
37 Vangai MN-03-008-006-006/42
()
2003008000NRG23310320230593485 31/03/2023 Carolyn Lalremzo 2003008WL0001771 Carolyn Lalremzo 00415 SBIN0006182 753 753 Processed 03/04/2023 0503749913 MISS CAROLYN LALREMZO ()
38 Vangai MN-03-008-006-006/42
()
2003008000NRG23310320230593484 31/03/2023 Carolyn Lalremzo 2003008WL0001771 Carolyn Lalremzo 00415 SBIN0006182 251 251 Processed 03/04/2023 0503749917 MISS CAROLYN LALREMZO ()
39 Vangai MN-03-008-006-006/42
()
2003008000NRG23310320230593483 31/03/2023 Carolyn Lalremzo 2003008WL0001771 Carolyn Lalremzo 00415 SBIN0006182 1004 1004 Processed 03/04/2023 0503749916 MISS CAROLYN LALREMZO ()
40 Vangai MN-03-008-006-006/42
()
2003008000NRG23310320230593482 31/03/2023 Carolyn Lalremzo 2003008WL0001771 Carolyn Lalremzo 00415 SBIN0006182 1255 1255 Processed 03/04/2023 0503749915 MISS CAROLYN LALREMZO ()
41 Vangai MN-03-008-006-006/42
()
2003008000NRG23310320230593481 31/03/2023 Carolyn Lalremzo 2003008WL0001771 Carolyn Lalremzo 00415 SBIN0006182 502 502 Processed 03/04/2023 0503749912 MISS CAROLYN LALREMZO ()
42 Vangai MN-03-008-008-008/28
()
2003008000NRG23310320230593487 31/03/2023 Grace Lalremsiem 2003008WL0001772 Grace Lalremsiem 00415 SBIN0006182 753 753 Processed 03/04/2023 0503749911 MISS GRACE LALREMSIEM ()
43 Vangai MN-03-008-011-011/60
()
2003008000NRG23310320230593493 31/03/2023 Evan Lalsansang 2003008WL0001773 Evan Lalsansang 00415 SBIN0006182 1004 1004 Processed 03/04/2023 0503749946 MR EVAN LALSANSANG ()
44 Vangai MN-03-008-011-011/60
()
2003008000NRG23310320230593492 31/03/2023 Evan Lalsansang 2003008WL0001773 Evan Lalsansang 00415 SBIN0006182 1004 1004 Processed 03/04/2023 0503749945 MR EVAN LALSANSANG ()
45 Vangai MN-03-008-011-011/60
()
2003008000NRG23310320230593491 31/03/2023 Evan Lalsansang 2003008WL0001773 Evan Lalsansang 00415 SBIN0006182 502 502 Processed 03/04/2023 0503749944 MR EVAN LALSANSANG ()
46 Vangai MN-03-008-011-011/60
()
2003008000NRG23310320230593490 31/03/2023 Evan Lalsansang 2003008WL0001773 Evan Lalsansang 00415 SBIN0006182 1004 1004 Processed 03/04/2023 0503749943 MR EVAN LALSANSANG ()
47 Vangai MN-03-008-011-011/60
()
2003008000NRG23310320230593489 31/03/2023 Evan Lalsansang 2003008WL0001773 Evan Lalsansang 00415 SBIN0006182 502 502 Processed 03/04/2023 0503749942 MR EVAN LALSANSANG ()
48 Vangai MN-03-008-011-011/60
()
2003008000NRG23310320230593488 31/03/2023 Evan Lalsansang 2003008WL0001773 Evan Lalsansang 00415 SBIN0006182 502 502 Processed 03/04/2023 0503749941 MR EVAN LALSANSANG ()
49 Vangai MN-03-008-012-012/16
()
2003008000NRG23310320230593495 31/03/2023 Rawlmawizo 2003008WL0001774 Rawlmawizo 00415 SBIN0006182 502 502 Processed 03/04/2023 0503749910 MRS RAWLMAWI ZO ()
50 Vangai MN-03-008-012-012/16
()
2003008000NRG23310320230593494 31/03/2023 Rawlmawizo 2003008WL0001774 Rawlmawizo 00415 SBIN0006182 502 502 Processed 03/04/2023 0503749909 MRS RAWLMAWI ZO ()
51 Vangai MN-03-008-013-013/27
()
2003008000NRG23310320230593502 31/03/2023 LALSANDAM 2003008WL0001775 LALSANDAM 00415 SBIN0006182 1004 1004 Processed 03/04/2023 0503749924 MR LALSANDAM LALSANDAM ()
52 Vangai MN-03-008-013-013/27
()
2003008000NRG23310320230593501 31/03/2023 LALSANDAM 2003008WL0001775 LALSANDAM 00415 SBIN0006182 753 753 Processed 03/04/2023 0503749923 MR LALSANDAM LALSANDAM ()
53 Vangai MN-03-008-013-013/27
()
2003008000NRG23310320230593500 31/03/2023 LALSANDAM 2003008WL0001775 LALSANDAM 00415 SBIN0006182 502 502 Processed 03/04/2023 0503749922 MR LALSANDAM LALSANDAM ()
54 Vangai MN-03-008-013-013/27
()
2003008000NRG23310320230593499 31/03/2023 LALSANDAM 2003008WL0001775 LALSANDAM 00415 SBIN0006182 502 502 Processed 03/04/2023 0503749921 MR LALSANDAM LALSANDAM ()
55 Vangai MN-03-008-013-013/27
()
2003008000NRG23310320230593498 31/03/2023 LALSANDAM 2003008WL0001775 LALSANDAM 00415 SBIN0006182 753 753 Processed 03/04/2023 0503749920 MR LALSANDAM LALSANDAM ()
56 Vangai MN-03-008-013-013/27
()
2003008000NRG23310320230593497 31/03/2023 LALSANDAM 2003008WL0001775 LALSANDAM 00415 SBIN0006182 753 753 Processed 03/04/2023 0503749919 MR LALSANDAM LALSANDAM ()
57 Vangai MN-03-008-013-013/27
()
2003008000NRG23310320230593496 31/03/2023 LALSANDAM 2003008WL0001775 LALSANDAM 00415 SBIN0006182 753 753 Processed 03/04/2023 0503749918 MR LALSANDAM LALSANDAM ()
58 Vangai MN-03-008-015-015/28
()
2003008000NRG23310320230593506 31/03/2023 LALMALSAWM INBUON 2003008WL0001776 LALMALSAWM INBUON 00415 SBIN0006182 1255 1255 Processed 03/04/2023 0503749896 MR LALMALSAWM INBUON ()
59 Vangai MN-03-008-015-015/28
()
2003008000NRG23310320230593505 31/03/2023 LALMALSAWM INBUON 2003008WL0001776 LALMALSAWM INBUON 00415 SBIN0006182 1255 1255 Processed 03/04/2023 0503749895 MR LALMALSAWM INBUON ()
60 Vangai MN-03-008-015-015/28
()
2003008000NRG23310320230593504 31/03/2023 LALMALSAWM INBUON 2003008WL0001776 LALMALSAWM INBUON 00415 SBIN0006182 1004 1004 Processed 03/04/2023 0503749894 MR LALMALSAWM INBUON ()
61 Vangai MN-03-008-015-015/28
()
2003008000NRG23310320230593503 31/03/2023 LALMALSAWM INBUON 2003008WL0001776 LALMALSAWM INBUON 00415 SBIN0006182 502 502 Processed 03/04/2023 0503749893 MR LALMALSAWM INBUON ()
62 Vangai MN-03-008-023-023/110
()
2003008000NRG23310320230593558 31/03/2023 Grace Lalrindiki Hrangate 2003008WL0001781 Grace Lalrindiki Hrangate 00415 SBIN0006182 502 502 Processed 03/04/2023 0503749936 MISS GRACE LALRINDIKI HRANGATE ()
63 Vangai MN-03-008-023-023/110
()
2003008000NRG23310320230593557 31/03/2023 Grace Lalrindiki Hrangate 2003008WL0001781 Grace Lalrindiki Hrangate 00415 SBIN0006182 251 251 Processed 03/04/2023 0503749935 MISS GRACE LALRINDIKI HRANGATE ()
64 Vangai MN-03-008-023-023/110
()
2003008000NRG23310320230593556 31/03/2023 Grace Lalrindiki Hrangate 2003008WL0001781 Grace Lalrindiki Hrangate 00415 SBIN0006182 251 251 Processed 03/04/2023 0503749934 MISS GRACE LALRINDIKI HRANGATE ()
65 Vangai MN-03-008-023-023/110
()
2003008000NRG23310320230593555 31/03/2023 Grace Lalrindiki Hrangate 2003008WL0001781 Grace Lalrindiki Hrangate 00415 SBIN0006182 251 251 Processed 03/04/2023 0503749933 MISS GRACE LALRINDIKI HRANGATE ()
66 Vangai MN-03-008-023-023/110
()
2003008000NRG23310320230593554 31/03/2023 Grace Lalrindiki Hrangate 2003008WL0001781 Grace Lalrindiki Hrangate 00415 SBIN0006182 502 502 Processed 03/04/2023 0503749932 MISS GRACE LALRINDIKI HRANGATE ()
67 Vangai MN-03-008-023-023/110
()
2003008000NRG23310320230593553 31/03/2023 Grace Lalrindiki Hrangate 2003008WL0001781 Grace Lalrindiki Hrangate 00415 SBIN0006182 251 251 Processed 03/04/2023 0503749931 MISS GRACE LALRINDIKI HRANGATE ()
68 Vangai MN-03-008-023-023/110
()
2003008000NRG23310320230593552 31/03/2023 Grace Lalrindiki Hrangate 2003008WL0001781 Grace Lalrindiki Hrangate 00415 SBIN0006182 251 251 Processed 03/04/2023 0503749930 MISS GRACE LALRINDIKI HRANGATE ()
69 Vangai MN-03-008-023-023/110
()
2003008000NRG23310320230593551 31/03/2023 Grace Lalrindiki Hrangate 2003008WL0001781 Grace Lalrindiki Hrangate 00415 SBIN0006182 251 251 Processed 03/04/2023 0503749929 MISS GRACE LALRINDIKI HRANGATE ()
70 Vangai MN-03-008-023-023/110
()
2003008000NRG23310320230593550 31/03/2023 Grace Lalrindiki Hrangate 2003008WL0001781 Grace Lalrindiki Hrangate 00415 SBIN0006182 502 502 Processed 03/04/2023 0503749928 MISS GRACE LALRINDIKI HRANGATE ()
71 Vangai MN-03-008-023-023/110
()
2003008000NRG23310320230593549 31/03/2023 Grace Lalrindiki Hrangate 2003008WL0001781 Grace Lalrindiki Hrangate 00415 SBIN0006182 502 502 Processed 03/04/2023 0503749927 MISS GRACE LALRINDIKI HRANGATE ()
72 Vangai MN-03-008-023-023/110
()
2003008000NRG23310320230593548 31/03/2023 Grace Lalrindiki Hrangate 2003008WL0001781 Grace Lalrindiki Hrangate 00415 SBIN0006182 251 251 Processed 03/04/2023 0503749926 MISS GRACE LALRINDIKI HRANGATE ()
73 Vangai MN-03-008-023-023/110
()
2003008000NRG23310320230593547 31/03/2023 Grace Lalrindiki Hrangate 2003008WL0001781 Grace Lalrindiki Hrangate 00415 SBIN0006182 251 251 Processed 03/04/2023 0503749925 MISS GRACE LALRINDIKI HRANGATE ()
74 Vangai MN-03-008-025-025/41
()
2003008000NRG23310320230593530 31/03/2023 LAWRANCE LALROTHANG KHAWBUNG 2003008WL0001777 LAWRANCE LALROTHANG KHAWBUNG 00415 SBIN0006182 502 502 Processed 03/04/2023 0503749908 MR LAWRANCE LALROTHANG KHAWBUNG ()
75 Vangai MN-03-008-025-025/41
()
2003008000NRG23310320230593529 31/03/2023 LAWRANCE LALROTHANG KHAWBUNG 2003008WL0001777 LAWRANCE LALROTHANG KHAWBUNG 00415 SBIN0006182 753 753 Processed 03/04/2023 0503749907 MR LAWRANCE LALROTHANG KHAWBUNG ()
76 Vangai MN-03-008-025-025/41
()
2003008000NRG23310320230593528 31/03/2023 LAWRANCE LALROTHANG KHAWBUNG 2003008WL0001777 LAWRANCE LALROTHANG KHAWBUNG 00415 SBIN0006182 502 502 Processed 03/04/2023 0503749906 MR LAWRANCE LALROTHANG KHAWBUNG ()
77 Vangai MN-03-008-025-025/41
()
2003008000NRG23310320230593527 31/03/2023 LAWRANCE LALROTHANG KHAWBUNG 2003008WL0001777 LAWRANCE LALROTHANG KHAWBUNG 00415 SBIN0006182 1004 1004 Processed 03/04/2023 0503749905 MR LAWRANCE LALROTHANG KHAWBUNG ()
78 Vangai MN-03-008-025-025/41
()
2003008000NRG23310320230593526 31/03/2023 LAWRANCE LALROTHANG KHAWBUNG 2003008WL0001777 LAWRANCE LALROTHANG KHAWBUNG 00415 SBIN0006182 1255 1255 Processed 03/04/2023 0503749904 MR LAWRANCE LALROTHANG KHAWBUNG ()
79 Vangai MN-03-008-025-025/41
()
2003008000NRG23310320230593525 31/03/2023 LAWRANCE LALROTHANG KHAWBUNG 2003008WL0001777 LAWRANCE LALROTHANG KHAWBUNG 00415 SBIN0006182 502 502 Processed 03/04/2023 0503749903 MR LAWRANCE LALROTHANG KHAWBUNG ()
80 Vangai MN-03-008-025-025/41
()
2003008000NRG23310320230593524 31/03/2023 LAWRANCE LALROTHANG KHAWBUNG 2003008WL0001777 LAWRANCE LALROTHANG KHAWBUNG 00415 SBIN0006182 753 753 Processed 03/04/2023 0503749902 MR LAWRANCE LALROTHANG KHAWBUNG ()
81 Vangai MN-03-008-025-025/41
()
2003008000NRG23310320230593523 31/03/2023 LAWRANCE LALROTHANG KHAWBUNG 2003008WL0001777 LAWRANCE LALROTHANG KHAWBUNG 00415 SBIN0006182 1004 1004 Processed 03/04/2023 0503749901 MR LAWRANCE LALROTHANG KHAWBUNG ()
82 Vangai MN-03-008-025-025/41
()
2003008000NRG23310320230593522 31/03/2023 LAWRANCE LALROTHANG KHAWBUNG 2003008WL0001777 LAWRANCE LALROTHANG KHAWBUNG 00415 SBIN0006182 753 753 Processed 03/04/2023 0503749900 MR LAWRANCE LALROTHANG KHAWBUNG ()
83 Vangai MN-03-008-025-025/41
()
2003008000NRG23310320230593521 31/03/2023 LAWRANCE LALROTHANG KHAWBUNG 2003008WL0001777 LAWRANCE LALROTHANG KHAWBUNG 00415 SBIN0006182 753 753 Processed 03/04/2023 0503749899 MR LAWRANCE LALROTHANG KHAWBUNG ()
84 Vangai MN-03-008-025-025/41
()
2003008000NRG23310320230593520 31/03/2023 LAWRANCE LALROTHANG KHAWBUNG 2003008WL0001777 LAWRANCE LALROTHANG KHAWBUNG 00415 SBIN0006182 753 753 Processed 03/04/2023 0503749898 MR LAWRANCE LALROTHANG KHAWBUNG ()
85 Vangai MN-03-008-025-025/41
()
2003008000NRG23310320230593519 31/03/2023 LAWRANCE LALROTHANG KHAWBUNG 2003008WL0001777 LAWRANCE LALROTHANG KHAWBUNG 00415 SBIN0006182 1004 1004 Processed 03/04/2023 0503749897 MR LAWRANCE LALROTHANG KHAWBUNG ()
SubTotal 46435 46435
86 Vangai MN-03-008-016-016/31
()
2003008000NRG23310320230594427 31/03/2023 L. Varzing Vaiphei 2003008WL0001787 L. Varzing Vaiphei 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0503749858 L. Varzing Vaiphei ()
87 Vangai MN-03-008-016-016/31
()
2003008000NRG23310320230594426 31/03/2023 L. Varzing Vaiphei 2003008WL0001787 L. Varzing Vaiphei 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0503749981 L. Varzing Vaiphei ()
88 Vangai MN-03-008-016-016/31
()
2003008000NRG23310320230594425 31/03/2023 L. Varzing Vaiphei 2003008WL0001787 L. Varzing Vaiphei 00691 IPOS0000001 753 753 Processed 03/04/2023 0503749980 L. Varzing Vaiphei ()
89 Vangai MN-03-008-016-016/31
()
2003008000NRG23310320230594424 31/03/2023 L. Varzing Vaiphei 2003008WL0001787 L. Varzing Vaiphei 00691 IPOS0000001 502 502 Processed 03/04/2023 0503749979 L. Varzing Vaiphei ()
90 Vangai MN-03-008-016-016/31
()
2003008000NRG23310320230594423 31/03/2023 L. Varzing Vaiphei 2003008WL0001787 L. Varzing Vaiphei 00691 IPOS0000001 251 251 Processed 03/04/2023 0503749978 L. Varzing Vaiphei ()
91 Vangai MN-03-008-016-016/31
()
2003008000NRG23310320230594422 31/03/2023 L. Varzing Vaiphei 2003008WL0001787 L. Varzing Vaiphei 00691 IPOS0000001 502 502 Processed 03/04/2023 0503749857 L. Varzing Vaiphei ()
92 Vangai MN-03-008-016-016/31
()
2003008000NRG23310320230594421 31/03/2023 L. Varzing Vaiphei 2003008WL0001787 L. Varzing Vaiphei 00691 IPOS0000001 753 753 Processed 03/04/2023 0503749988 L. Varzing Vaiphei ()
93 Vangai MN-03-008-016-016/31
()
2003008000NRG23310320230594420 31/03/2023 L. Varzing Vaiphei 2003008WL0001787 L. Varzing Vaiphei 00691 IPOS0000001 502 502 Processed 03/04/2023 0503749987 L. Varzing Vaiphei ()
94 Vangai MN-03-008-016-016/31
()
2003008000NRG23310320230594419 31/03/2023 L. Varzing Vaiphei 2003008WL0001787 L. Varzing Vaiphei 00691 IPOS0000001 251 251 Processed 03/04/2023 0503749986 L. Varzing Vaiphei ()
95 Vangai MN-03-008-016-016/31
()
2003008000NRG23310320230594418 31/03/2023 L. Varzing Vaiphei 2003008WL0001787 L. Varzing Vaiphei 00691 IPOS0000001 753 753 Processed 03/04/2023 0503749985 L. Varzing Vaiphei ()
96 Vangai MN-03-008-016-016/31
()
2003008000NRG23310320230594417 31/03/2023 L. Varzing Vaiphei 2003008WL0001787 L. Varzing Vaiphei 00691 IPOS0000001 502 502 Processed 03/04/2023 0503749984 L. Varzing Vaiphei ()
97 Vangai MN-03-008-016-016/31
()
2003008000NRG23310320230594416 31/03/2023 L. Varzing Vaiphei 2003008WL0001787 L. Varzing Vaiphei 00691 IPOS0000001 251 251 Processed 03/04/2023 0503749983 L. Varzing Vaiphei ()
98 Vangai MN-03-008-016-016/31
()
2003008000NRG23310320230594415 31/03/2023 L. Varzing Vaiphei 2003008WL0001787 L. Varzing Vaiphei 00691 IPOS0000001 502 502 Processed 03/04/2023 0503749982 L. Varzing Vaiphei ()
99 Vangai MN-03-008-016-016/31
()
2003008000NRG23310320230594414 31/03/2023 L. Varzing Vaiphei 2003008WL0001787 L. Varzing Vaiphei 00691 IPOS0000001 753 753 Processed 03/04/2023 0503749977 L. Varzing Vaiphei ()
100 Vangai MN-03-008-016-016/31
()
2003008000NRG23310320230594413 31/03/2023 L. Varzing Vaiphei 2003008WL0001787 L. Varzing Vaiphei 00691 IPOS0000001 502 502 Processed 03/04/2023 0503749976 L. Varzing Vaiphei ()
101 Vangai MN-03-008-016-016/31
()
2003008000NRG23310320230594412 31/03/2023 L. Varzing Vaiphei 2003008WL0001787 L. Varzing Vaiphei 00691 IPOS0000001 753 753 Processed 03/04/2023 0503749975 L. Varzing Vaiphei ()
102 Vangai MN-03-008-016-016/31
()
2003008000NRG23310320230594411 31/03/2023 L. Varzing Vaiphei 2003008WL0001787 L. Varzing Vaiphei 00691 IPOS0000001 251 251 Processed 03/04/2023 0503749974 L. Varzing Vaiphei ()
103 Vangai MN-03-008-016-016/38
()
2003008000NRG23310320230594444 31/03/2023 Margreat 2003008WL0001787 Margreat 00691 IPOS0000001 251 251 Processed 03/04/2023 0503749875 Margreat ()
104 Vangai MN-03-008-016-016/38
()
2003008000NRG23310320230594443 31/03/2023 Margreat 2003008WL0001787 Margreat 00691 IPOS0000001 753 753 Processed 03/04/2023 0503749874 Margreat ()
105 Vangai MN-03-008-016-016/38
()
2003008000NRG23310320230594442 31/03/2023 Margreat 2003008WL0001787 Margreat 00691 IPOS0000001 502 502 Processed 03/04/2023 0503749873 Margreat ()
106 Vangai MN-03-008-016-016/38
()
2003008000NRG23310320230594441 31/03/2023 Margreat 2003008WL0001787 Margreat 00691 IPOS0000001 753 753 Processed 03/04/2023 0503749872 Margreat ()
107 Vangai MN-03-008-016-016/38
()
2003008000NRG23310320230594440 31/03/2023 Margreat 2003008WL0001787 Margreat 00691 IPOS0000001 502 502 Processed 03/04/2023 0503749867 Margreat ()
108 Vangai MN-03-008-016-016/38
()
2003008000NRG23310320230594439 31/03/2023 Margreat 2003008WL0001787 Margreat 00691 IPOS0000001 251 251 Processed 03/04/2023 0503749866 Margreat ()
109 Vangai MN-03-008-016-016/38
()
2003008000NRG23310320230594438 31/03/2023 Margreat 2003008WL0001787 Margreat 00691 IPOS0000001 502 502 Processed 03/04/2023 0503749865 Margreat ()
110 Vangai MN-03-008-016-016/38
()
2003008000NRG23310320230594437 31/03/2023 Margreat 2003008WL0001787 Margreat 00691 IPOS0000001 753 753 Processed 03/04/2023 0503749864 Margreat ()
111 Vangai MN-03-008-016-016/38
()
2003008000NRG23310320230594436 31/03/2023 Margreat 2003008WL0001787 Margreat 00691 IPOS0000001 251 251 Processed 03/04/2023 0503749863 Margreat ()
112 Vangai MN-03-008-016-016/38
()
2003008000NRG23310320230594435 31/03/2023 Margreat 2003008WL0001787 Margreat 00691 IPOS0000001 502 502 Processed 03/04/2023 0503749862 Margreat ()
113 Vangai MN-03-008-016-016/38
()
2003008000NRG23310320230594434 31/03/2023 Margreat 2003008WL0001787 Margreat 00691 IPOS0000001 753 753 Processed 03/04/2023 0503749861 Margreat ()
114 Vangai MN-03-008-016-016/38
()
2003008000NRG23310320230594433 31/03/2023 Margreat 2003008WL0001787 Margreat 00691 IPOS0000001 502 502 Processed 03/04/2023 0503749860 Margreat ()
115 Vangai MN-03-008-016-016/38
()
2003008000NRG23310320230594432 31/03/2023 Margreat 2003008WL0001787 Margreat 00691 IPOS0000001 251 251 Processed 03/04/2023 0503749871 Margreat ()
116 Vangai MN-03-008-016-016/38
()
2003008000NRG23310320230594431 31/03/2023 Margreat 2003008WL0001787 Margreat 00691 IPOS0000001 502 502 Processed 03/04/2023 0503749870 Margreat ()
117 Vangai MN-03-008-016-016/38
()
2003008000NRG23310320230594430 31/03/2023 Margreat 2003008WL0001787 Margreat 00691 IPOS0000001 753 753 Processed 03/04/2023 0503749869 Margreat ()
118 Vangai MN-03-008-016-016/38
()
2003008000NRG23310320230594429 31/03/2023 Margreat 2003008WL0001787 Margreat 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0503749868 Margreat ()
119 Vangai MN-03-008-016-016/38
()
2003008000NRG23310320230594428 31/03/2023 Margreat 2003008WL0001787 Margreat 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0503749859 Margreat ()
120 Vangai MN-03-008-019-019/26
()
2003008000NRG23310320230593534 31/03/2023 THANGTHRIENGKIM 2003008WL0001778 THANGTHRIENGKIM 00691 IPOS0000001 753 753 Processed 03/04/2023 0503749880 THANGTHRIENGKIM ()
121 Vangai MN-03-008-019-019/26
()
2003008000NRG23310320230593533 31/03/2023 THANGTHRIENGKIM 2003008WL0001778 THANGTHRIENGKIM 00691 IPOS0000001 753 753 Processed 03/04/2023 0503749879 THANGTHRIENGKIM ()
122 Vangai MN-03-008-019-019/26
()
2003008000NRG23310320230593532 31/03/2023 THANGTHRIENGKIM 2003008WL0001778 THANGTHRIENGKIM 00691 IPOS0000001 753 753 Processed 03/04/2023 0503749878 THANGTHRIENGKIM ()
123 Vangai MN-03-008-019-019/26
()
2003008000NRG23310320230593531 31/03/2023 THANGTHRIENGKIM 2003008WL0001778 THANGTHRIENGKIM 00691 IPOS0000001 753 753 Processed 03/04/2023 0503749877 THANGTHRIENGKIM ()
124 Vangai MN-03-008-034-034/41
()
2003008000NRG23310320230593535 31/03/2023 M LENNEILAL 2003008WL0001779 M LENNEILAL 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0503749876 M LENNEILAL ()
SubTotal 24849 24849
125 Vangai MN-03-008-021-021/11
()
2003008000NRG23310320230593546 31/03/2023 Lalhrietzing 2003008WL0001780 Lalhrietzing 00703 AIRP0000001 502 502 Processed 03/04/2023 0503749970 Lalhrietzing ()
126 Vangai MN-03-008-021-021/11
()
2003008000NRG23310320230593545 31/03/2023 Lalhrietzing 2003008WL0001780 Lalhrietzing 00703 AIRP0000001 502 502 Processed 03/04/2023 0503749969 Lalhrietzing ()
127 Vangai MN-03-008-021-021/11
()
2003008000NRG23310320230593544 31/03/2023 Lalhrietzing 2003008WL0001780 Lalhrietzing 00703 AIRP0000001 502 502 Processed 03/04/2023 0503749968 Lalhrietzing ()
128 Vangai MN-03-008-021-021/11
()
2003008000NRG23310320230593543 31/03/2023 Lalhrietzing 2003008WL0001780 Lalhrietzing 00703 AIRP0000001 1004 1004 Processed 03/04/2023 0503749967 Lalhrietzing ()
129 Vangai MN-03-008-021-021/11
()
2003008000NRG23310320230593542 31/03/2023 Lalhrietzing 2003008WL0001780 Lalhrietzing 00703 AIRP0000001 1004 1004 Processed 03/04/2023 0503749966 Lalhrietzing ()
130 Vangai MN-03-008-021-021/11
()
2003008000NRG23310320230593541 31/03/2023 Lalhrietzing 2003008WL0001780 Lalhrietzing 00703 AIRP0000001 753 753 Processed 03/04/2023 0503749965 Lalhrietzing ()
131 Vangai MN-03-008-021-021/11
()
2003008000NRG23310320230593540 31/03/2023 Lalhrietzing 2003008WL0001780 Lalhrietzing 00703 AIRP0000001 753 753 Processed 03/04/2023 0503749964 Lalhrietzing ()
132 Vangai MN-03-008-021-021/11
()
2003008000NRG23310320230593539 31/03/2023 Lalhrietzing 2003008WL0001780 Lalhrietzing 00703 AIRP0000001 753 753 Processed 03/04/2023 0503749963 Lalhrietzing ()
SubTotal 5773 5773
Total 90109 90109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vangai MN2003008_310323FTO_39584 Bank of Baroda BARB0VJCHCH Churachandpur 3514
2 Vangai MN2003008_310323FTO_39584 Punjab National Bank PUNB0032520 Jiribam 9538
3 Vangai MN2003008_310323FTO_39584 State Bank of India SBIN0006182 CHURACHANDPUR 46435
4 Vangai MN2003008_310323FTO_39584 India Post Payments Bank IPOS0000001 CHURACHANDPUR 4267
5 Vangai MN2003008_310323FTO_39584 India Post Payments Bank IPOS0000001 JIRIBAMBAZAR 20582
6 Vangai MN2003008_310323FTO_39584 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5773

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