Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:05:12 PM 
Back  

FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : ISLAND TD BLOCK
Fto No. : MN2001012_260323APB_FTO_32793
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-01-004-082-082/18
() 		2001004000NRG23250320230163619 26/03/2023 Liankhokam 2001004WL000585 Liankhokam 00045 BARB0CHANGA 1255 1255 Processed 28/03/2023 0173439055 LIANKAM VAIPHEI BANK OF BARODA(606985)
2 ISLAND TD BLOCK MN-01-004-082-082/18
() 		2001004000NRG23250320230163618 26/03/2023 Liankhokam 2001004WL000585 Liankhokam 00045 BARB0CHANGA 1004 1004 Processed 28/03/2023 0173439054 LIANKAM VAIPHEI BANK OF BARODA(606985)
3 ISLAND TD BLOCK MN-01-004-082-082/18
() 		2001004000NRG23250320230163617 26/03/2023 Liankhokam 2001004WL000585 Liankhokam 00045 BARB0CHANGA 251 251 Processed 28/03/2023 0173439053 LIANKAM VAIPHEI BANK OF BARODA(606985)
SubTotal 2510 2510
4 ISLAND TD BLOCK MN-01-004-080-080/19
() 		2001004000NRG23250320230163479 26/03/2023 MANGNEK 2001004WL000582 MANGNEK 00089 CBIN0284916 1506 1506 Processed 27/03/2023 0173439115 ST SEIBENJOY VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1506 1506
5 ISLAND TD BLOCK MN-01-004-129-129/46
() 		2001004000NRG23250320230163290 26/03/2023 Paoshim 2001004WL000579 Paoshim 00177 IOBA0000732 1255 1255 Processed 27/03/2023 0173438952 RAMILA KONGHAY INDIAN OVERSEAS BANK(508541)
6 ISLAND TD BLOCK MN-01-004-129-129/46
() 		2001004000NRG23250320230163289 26/03/2023 Paoshim 2001004WL000579 Paoshim 00177 IOBA0000732 1004 1004 Processed 27/03/2023 0173438951 RAMILA KONGHAY INDIAN OVERSEAS BANK(508541)
SubTotal 2259 2259
7 ISLAND TD BLOCK MN-01-004-028-028/10
() 		2001004000NRG23250320230163493 26/03/2023 CH LHINGTHIANNEI VAIPHEI 2001004WL000583 CH LHINGTHIANNEI VAIPHEI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439015 CH LHINGTHIANNEI VAIPHEI INDIAN OVERSEAS BANK(508541)
8 ISLAND TD BLOCK MN-01-004-028-028/10
() 		2001004000NRG23250320230163492 26/03/2023 CH LHINGTHIANNEI VAIPHEI 2001004WL000583 CH LHINGTHIANNEI VAIPHEI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439014 CH LHINGTHIANNEI VAIPHEI INDIAN OVERSEAS BANK(508541)
9 ISLAND TD BLOCK MN-01-004-028-028/11
() 		2001004000NRG23250320230163495 26/03/2023 Konpao Vaiphei 2001004WL000583 Konpao Vaiphei 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439022 KONPAO VAIPHEI INDIAN OVERSEAS BANK(508541)
10 ISLAND TD BLOCK MN-01-004-028-028/11
() 		2001004000NRG23250320230163494 26/03/2023 Konpao Vaiphei 2001004WL000583 Konpao Vaiphei 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439021 KONPAO VAIPHEI INDIAN OVERSEAS BANK(508541)
11 ISLAND TD BLOCK MN-01-004-028-028/12
() 		2001004000NRG23250320230163497 26/03/2023 Mangtinkhup 2001004WL000583 Mangtinkhup 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438997 MANGTINKHUP VAIPHEI INDIAN OVERSEAS BANK(508541)
12 ISLAND TD BLOCK MN-01-004-028-028/12
() 		2001004000NRG23250320230163496 26/03/2023 Mangtinkhup 2001004WL000583 Mangtinkhup 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438996 MANGTINKHUP VAIPHEI INDIAN OVERSEAS BANK(508541)
13 ISLAND TD BLOCK MN-01-004-028-028/2
() 		2001004000NRG23250320230163501 26/03/2023 CH KHUPNEIGIN VAIPHEI 2001004WL000583 CH KHUPNEIGIN VAIPHEI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438987 MR CH KHUPNEIGIN VAIPHEI STATE BANK OF INDIA(508548)
14 ISLAND TD BLOCK MN-01-004-028-028/2
() 		2001004000NRG23250320230163500 26/03/2023 CH KHUPNEIGIN VAIPHEI 2001004WL000583 CH KHUPNEIGIN VAIPHEI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438986 MR CH KHUPNEIGIN VAIPHEI STATE BANK OF INDIA(508548)
15 ISLAND TD BLOCK MN-01-004-028-028/25
() 		2001004000NRG23250320230163507 26/03/2023 CH LETNEILAL VAIPHEI 2001004WL000583 CH LETNEILAL VAIPHEI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438995 CH LETNEILAL VAIPHEI INDIAN OVERSEAS BANK(508541)
16 ISLAND TD BLOCK MN-01-004-028-028/25
() 		2001004000NRG23250320230163506 26/03/2023 CH LETNEILAL VAIPHEI 2001004WL000583 CH LETNEILAL VAIPHEI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438994 CH LETNEILAL VAIPHEI INDIAN OVERSEAS BANK(508541)
17 ISLAND TD BLOCK MN-01-004-028-028/6
() 		2001004000NRG23250320230163531 26/03/2023 PAOTINTHANG VAIPHEI 2001004WL000583 PAOTINTHANG VAIPHEI 00177 IOBA0003764 1506 1506 Processed 28/03/2023 0173438999 BEWLAHLAND VILLAGE WATER AND SANITATION PUNJAB & SIND BANK(607087)
18 ISLAND TD BLOCK MN-01-004-028-028/6
() 		2001004000NRG23250320230163530 26/03/2023 PAOTINTHANG VAIPHEI 2001004WL000583 PAOTINTHANG VAIPHEI 00177 IOBA0003764 753 753 Processed 28/03/2023 0173438998 BEWLAHLAND VILLAGE WATER AND SANITATION PUNJAB & SIND BANK(607087)
19 ISLAND TD BLOCK MN-01-004-080-080/2
() 		2001004000NRG23250320230163480 26/03/2023 Paokhup 2001004WL000582 Paokhup 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438977 MR PAOKHUP STATE BANK OF INDIA(508548)
20 ISLAND TD BLOCK MN-01-004-082-082/6
() 		2001004000NRG23250320230163691 26/03/2023 Paolemson 2001004WL000585 Paolemson 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173439020 PAOLEMSON VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ISLAND TD BLOCK MN-01-004-082-082/6
() 		2001004000NRG23250320230163690 26/03/2023 Paolemson 2001004WL000585 Paolemson 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439019 PAOLEMSON VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ISLAND TD BLOCK MN-01-004-082-082/6
() 		2001004000NRG23250320230163689 26/03/2023 Paolemson 2001004WL000585 Paolemson 00177 IOBA0003764 251 251 Processed 27/03/2023 0173439018 PAOLEMSON VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ISLAND TD BLOCK MN-01-004-086-086/10-A
() 		2001004000NRG23250320230163701 26/03/2023 Paochinglen Khongsai 2001004WL000586 Paochinglen Khongsai 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439040 MR SHEIKHOLUN KHONGSAI STATE BANK OF INDIA(508548)
24 ISLAND TD BLOCK MN-01-004-086-086/10-A
() 		2001004000NRG23250320230163700 26/03/2023 Paochinglen Khongsai 2001004WL000586 Paochinglen Khongsai 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439039 MR SHEIKHOLUN KHONGSAI STATE BANK OF INDIA(508548)
25 ISLAND TD BLOCK MN-01-004-086-086/11-A
() 		2001004000NRG23250320230163703 26/03/2023 Lhunkhoyang Kuki 2001004WL000586 Lhunkhoyang Kuki 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439032 SEPOY LHUNKHOYANG KUKI STATE BANK OF INDIA(508548)
26 ISLAND TD BLOCK MN-01-004-086-086/11-A
() 		2001004000NRG23250320230163702 26/03/2023 Lhunkhoyang Kuki 2001004WL000586 Lhunkhoyang Kuki 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439031 SEPOY LHUNKHOYANG KUKI STATE BANK OF INDIA(508548)
27 ISLAND TD BLOCK MN-01-004-086-086/14-A
() 		2001004000NRG23250320230163709 26/03/2023 Kamjang Khongsai 2001004WL000586 Kamjang Khongsai 00177 IOBA0003764 753 753 Processed 28/03/2023 0173439001 Kamjang Khongsai AIRTEL PAYMENTS BANK LIMITED(990288)
28 ISLAND TD BLOCK MN-01-004-086-086/14-A
() 		2001004000NRG23250320230163708 26/03/2023 Kamjang Khongsai 2001004WL000586 Kamjang Khongsai 00177 IOBA0003764 1506 1506 Processed 28/03/2023 0173439000 Kamjang Khongsai AIRTEL PAYMENTS BANK LIMITED(990288)
29 ISLAND TD BLOCK MN-01-004-086-086/15-A
() 		2001004000NRG23250320230163711 26/03/2023 JangkholamKhongsai 2001004WL000586 JangkholamKhongsai 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439017 JANGKHOLAM KHONGSAI INDIAN OVERSEAS BANK(508541)
30 ISLAND TD BLOCK MN-01-004-086-086/15-A
() 		2001004000NRG23250320230163710 26/03/2023 JangkholamKhongsai 2001004WL000586 JangkholamKhongsai 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439016 JANGKHOLAM KHONGSAI INDIAN OVERSEAS BANK(508541)
31 ISLAND TD BLOCK MN-01-004-086-086/19
() 		2001004000NRG23250320230163719 26/03/2023 Phalneilam Khongsai 2001004WL000586 Phalneilam Khongsai 00177 IOBA0003764 1506 1506 Processed 28/03/2023 0173439042 L HEMCHON KHONGSAI PUNJAB & SIND BANK(607087)
32 ISLAND TD BLOCK MN-01-004-086-086/19
() 		2001004000NRG23250320230163718 26/03/2023 Phalneilam Khongsai 2001004WL000586 Phalneilam Khongsai 00177 IOBA0003764 753 753 Processed 28/03/2023 0173439041 L HEMCHON KHONGSAI PUNJAB & SIND BANK(607087)
33 ISLAND TD BLOCK MN-01-004-086-086/2-A
() 		2001004000NRG23250320230163721 26/03/2023 L Lunkhosei Khongsai 2001004WL000586 L Lunkhosei Khongsai 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439030 MR L LUNKHOSEI KHONGSAI STATE BANK OF INDIA(508548)
34 ISLAND TD BLOCK MN-01-004-086-086/2-A
() 		2001004000NRG23250320230163720 26/03/2023 L Lunkhosei Khongsai 2001004WL000586 L Lunkhosei Khongsai 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439029 MR L LUNKHOSEI KHONGSAI STATE BANK OF INDIA(508548)
35 ISLAND TD BLOCK MN-01-004-086-086/20
() 		2001004000NRG23250320230163723 26/03/2023 Thongkhopao Khongsai 2001004WL000586 Thongkhopao Khongsai 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439034 NAIB SUBEDAR THONGKHOPAO KHONGSAI STATE BANK OF INDIA(508548)
36 ISLAND TD BLOCK MN-01-004-086-086/20
() 		2001004000NRG23250320230163722 26/03/2023 Thongkhopao Khongsai 2001004WL000586 Thongkhopao Khongsai 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439033 NAIB SUBEDAR THONGKHOPAO KHONGSAI STATE BANK OF INDIA(508548)
37 ISLAND TD BLOCK MN-01-004-086-086/22
() 		2001004000NRG23250320230163727 26/03/2023 L Paojangam Khongsai 2001004WL000586 L Paojangam Khongsai 00177 IOBA0003764 1506 1506 Processed 28/03/2023 0173439038 LHINGNIENG HANGHAL PUNJAB NATIONAL BANK(508568)
38 ISLAND TD BLOCK MN-01-004-086-086/22
() 		2001004000NRG23250320230163726 26/03/2023 L Paojangam Khongsai 2001004WL000586 L Paojangam Khongsai 00177 IOBA0003764 753 753 Processed 28/03/2023 0173439037 LHINGNIENG HANGHAL PUNJAB NATIONAL BANK(508568)
39 ISLAND TD BLOCK MN-01-004-086-086/27-A
() 		2001004000NRG23250320230163736 26/03/2023 LETTIL KHONGSAI 2001004WL000586 LETTIL KHONGSAI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438992 LETTIL KHONGSAI INDIAN OVERSEAS BANK(508541)
40 ISLAND TD BLOCK MN-01-004-086-086/27-A
() 		2001004000NRG23250320230163737 26/03/2023 LETTIL KHONGSAI 2001004WL000586 LETTIL KHONGSAI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438993 LETTIL KHONGSAI INDIAN OVERSEAS BANK(508541)
41 ISLAND TD BLOCK MN-01-004-086-086/3-A
() 		2001004000NRG23250320230163743 26/03/2023 D Hentinthang Khongsai 2001004WL000586 D Hentinthang Khongsai 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438974 D HENTINTHANG KHONGSAI INDIAN OVERSEAS BANK(508541)
42 ISLAND TD BLOCK MN-01-004-086-086/3-A
() 		2001004000NRG23250320230163742 26/03/2023 D Hentinthang Khongsai 2001004WL000586 D Hentinthang Khongsai 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438973 D HENTINTHANG KHONGSAI INDIAN OVERSEAS BANK(508541)
43 ISLAND TD BLOCK MN-01-004-086-086/37
() 		2001004000NRG23250320230163759 26/03/2023 NGAMTINMANG KHONGSAI 2001004WL000586 NGAMTINMANG KHONGSAI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439009 NGAMTINMANG KHONGSAI INDIAN OVERSEAS BANK(508541)
44 ISLAND TD BLOCK MN-01-004-086-086/37
() 		2001004000NRG23250320230163758 26/03/2023 NGAMTINMANG KHONGSAI 2001004WL000586 NGAMTINMANG KHONGSAI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439008 NGAMTINMANG KHONGSAI INDIAN OVERSEAS BANK(508541)
45 ISLAND TD BLOCK MN-01-004-086-086/4-A
() 		2001004000NRG23250320230163765 26/03/2023 Hentinsei khongsai 2001004WL000586 Hentinsei khongsai 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439024 HENTINSEI KHONGSAI BANK OF INDIA(508505)
46 ISLAND TD BLOCK MN-01-004-086-086/4-A
() 		2001004000NRG23250320230163764 26/03/2023 Hentinsei khongsai 2001004WL000586 Hentinsei khongsai 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439023 HENTINSEI KHONGSAI BANK OF INDIA(508505)
47 ISLAND TD BLOCK MN-01-004-086-086/44
() 		2001004000NRG23250320230163775 26/03/2023 NGAMLET KHONGSAI 2001004WL000586 NGAMLET KHONGSAI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438979 NGAMLET KHONGSAI INDIAN OVERSEAS BANK(508541)
48 ISLAND TD BLOCK MN-01-004-086-086/44
() 		2001004000NRG23250320230163774 26/03/2023 NGAMLET KHONGSAI 2001004WL000586 NGAMLET KHONGSAI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438978 NGAMLET KHONGSAI INDIAN OVERSEAS BANK(508541)
49 ISLAND TD BLOCK MN-01-004-086-086/46
() 		2001004000NRG23250320230163779 26/03/2023 jamkhomang khongsai 2001004WL000586 jamkhomang khongsai 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439005 JAMKHOMANG KHONGSAI INDIAN OVERSEAS BANK(508541)
50 ISLAND TD BLOCK MN-01-004-086-086/46
() 		2001004000NRG23250320230163778 26/03/2023 jamkhomang khongsai 2001004WL000586 jamkhomang khongsai 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439004 JAMKHOMANG KHONGSAI INDIAN OVERSEAS BANK(508541)
51 ISLAND TD BLOCK MN-01-004-086-086/48
() 		2001004000NRG23250320230163783 26/03/2023 LETHANG BAITE 2001004WL000586 LETHANG BAITE 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439003 LETTHANG BAITE INDIAN OVERSEAS BANK(508541)
52 ISLAND TD BLOCK MN-01-004-086-086/48
() 		2001004000NRG23250320230163782 26/03/2023 LETHANG BAITE 2001004WL000586 LETHANG BAITE 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439002 LETTHANG BAITE INDIAN OVERSEAS BANK(508541)
53 ISLAND TD BLOCK MN-01-004-086-086/49
() 		2001004000NRG23250320230163785 26/03/2023 Letmang Haokip 2001004WL000586 Letmang Haokip 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438989 LETKHOMANG HAOKIP INDIAN OVERSEAS BANK(508541)
54 ISLAND TD BLOCK MN-01-004-086-086/49
() 		2001004000NRG23250320230163784 26/03/2023 Letmang Haokip 2001004WL000586 Letmang Haokip 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438988 LETKHOMANG HAOKIP INDIAN OVERSEAS BANK(508541)
55 ISLAND TD BLOCK MN-01-004-086-086/50
() 		2001004000NRG23250320230163789 26/03/2023 TONGLET KHONGSAI 2001004WL000586 TONGLET KHONGSAI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439013 TONGLET KHONGSAI INDIAN OVERSEAS BANK(508541)
56 ISLAND TD BLOCK MN-01-004-086-086/50
() 		2001004000NRG23250320230163788 26/03/2023 TONGLET KHONGSAI 2001004WL000586 TONGLET KHONGSAI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439012 TONGLET KHONGSAI INDIAN OVERSEAS BANK(508541)
57 ISLAND TD BLOCK MN-01-004-086-086/51
() 		2001004000NRG23250320230163791 26/03/2023 Lamgin Khongsai 2001004WL000586 Lamgin Khongsai 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439011 LAMGIN KHONGSAI INDIAN OVERSEAS BANK(508541)
58 ISLAND TD BLOCK MN-01-004-086-086/51
() 		2001004000NRG23250320230163790 26/03/2023 Lamgin Khongsai 2001004WL000586 Lamgin Khongsai 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439010 LAMGIN KHONGSAI INDIAN OVERSEAS BANK(508541)
59 ISLAND TD BLOCK MN-01-004-086-086/52
() 		2001004000NRG23250320230163793 26/03/2023 Lungoumang Khongsai 2001004WL000586 Lungoumang Khongsai 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439044 PAOKAM MISAO INDIAN OVERSEAS BANK(508541)
60 ISLAND TD BLOCK MN-01-004-086-086/52
() 		2001004000NRG23250320230163792 26/03/2023 Lungoumang Khongsai 2001004WL000586 Lungoumang Khongsai 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439043 PAOKAM MISAO INDIAN OVERSEAS BANK(508541)
61 ISLAND TD BLOCK MN-01-004-086-086/54
() 		2001004000NRG23250320230163797 26/03/2023 Jamsei Khongsai 2001004WL000586 Jamsei Khongsai 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438972 JAMSEI KHONGSAI INDIAN OVERSEAS BANK(508541)
62 ISLAND TD BLOCK MN-01-004-086-086/54
() 		2001004000NRG23250320230163796 26/03/2023 Jamsei Khongsai 2001004WL000586 Jamsei Khongsai 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173438971 JAMSEI KHONGSAI INDIAN OVERSEAS BANK(508541)
63 ISLAND TD BLOCK MN-01-004-086-086/56
() 		2001004000NRG23250320230163801 26/03/2023 L Ngamkholal Khongsai 2001004WL000586 L Ngamkholal Khongsai 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439026 MR L NGAMKHOLAL KHONGSAI STATE BANK OF INDIA(508548)
64 ISLAND TD BLOCK MN-01-004-086-086/56
() 		2001004000NRG23250320230163800 26/03/2023 L Ngamkholal Khongsai 2001004WL000586 L Ngamkholal Khongsai 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439025 MR L NGAMKHOLAL KHONGSAI STATE BANK OF INDIA(508548)
65 ISLAND TD BLOCK MN-01-004-086-086/59
() 		2001004000NRG23250320230163807 26/03/2023 L Nengneichong Khongsai 2001004WL000586 L Nengneichong Khongsai 00177 IOBA0003764 1506 1506 Processed 28/03/2023 0173439036 L NENGNEICHONG KHONGSAI PUNJAB & SIND BANK(607087)
66 ISLAND TD BLOCK MN-01-004-086-086/59
() 		2001004000NRG23250320230163806 26/03/2023 L Nengneichong Khongsai 2001004WL000586 L Nengneichong Khongsai 00177 IOBA0003764 753 753 Processed 28/03/2023 0173439035 L NENGNEICHONG KHONGSAI PUNJAB & SIND BANK(607087)
67 ISLAND TD BLOCK MN-01-004-086-086/63
() 		2001004000NRG23250320230163817 26/03/2023 L Limjathang Khongsai 2001004WL000586 L Limjathang Khongsai 00177 IOBA0003764 753 753 Processed 28/03/2023 0173439028 L LIMJATHANG KHONGSAI PUNJAB & SIND BANK(607087)
68 ISLAND TD BLOCK MN-01-004-086-086/63
() 		2001004000NRG23250320230163816 26/03/2023 L Limjathang Khongsai 2001004WL000586 L Limjathang Khongsai 00177 IOBA0003764 1506 1506 Processed 28/03/2023 0173439027 L LIMJATHANG KHONGSAI PUNJAB & SIND BANK(607087)
69 ISLAND TD BLOCK MN-01-004-086-086/69
() 		2001004000NRG23250320230163829 26/03/2023 Hengoulal Khongsai 2001004WL000586 Hengoulal Khongsai 00177 IOBA0003764 753 753 Processed 28/03/2023 0173438976 HENGOULAL KHONGSAI PUNJAB & SIND BANK(607087)
70 ISLAND TD BLOCK MN-01-004-086-086/69
() 		2001004000NRG23250320230163828 26/03/2023 Hengoulal Khongsai 2001004WL000586 Hengoulal Khongsai 00177 IOBA0003764 1255 1255 Processed 28/03/2023 0173438975 HENGOULAL KHONGSAI PUNJAB & SIND BANK(607087)
71 ISLAND TD BLOCK MN-01-004-129-129/11
() 		2001004000NRG23250320230163213 26/03/2023 KH NILA 2001004WL000579 KH NILA 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173438957 KH NILA INDIAN OVERSEAS BANK(508541)
72 ISLAND TD BLOCK MN-01-004-129-129/11
() 		2001004000NRG23250320230163214 26/03/2023 KH NILA 2001004WL000579 KH NILA 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173438958 KH NILA INDIAN OVERSEAS BANK(508541)
73 ISLAND TD BLOCK MN-01-004-129-129/12-A
() 		2001004000NRG23250320230163216 26/03/2023 KH THOTMIWON 2001004WL000579 KH THOTMIWON 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173438950 KH THOTMIWON INDIAN OVERSEAS BANK(508541)
74 ISLAND TD BLOCK MN-01-004-129-129/12-A
() 		2001004000NRG23250320230163215 26/03/2023 KH THOTMIWON 2001004WL000579 KH THOTMIWON 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173438949 KH THOTMIWON INDIAN OVERSEAS BANK(508541)
75 ISLAND TD BLOCK MN-01-004-129-129/15
() 		2001004000NRG23250320230163222 26/03/2023 KH TABITHA 2001004WL000579 KH TABITHA 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173438968 KH TABITHA INDIAN OVERSEAS BANK(508541)
76 ISLAND TD BLOCK MN-01-004-129-129/15
() 		2001004000NRG23250320230163221 26/03/2023 KH TABITHA 2001004WL000579 KH TABITHA 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173438967 KH TABITHA INDIAN OVERSEAS BANK(508541)
77 ISLAND TD BLOCK MN-01-004-129-129/16
() 		2001004000NRG23250320230163224 26/03/2023 RIMAI SHIMREINGAM 2001004WL000579 RIMAI SHIMREINGAM 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173438981 RIMAI SHIMREINGAM INDIAN OVERSEAS BANK(508541)
78 ISLAND TD BLOCK MN-01-004-129-129/16
() 		2001004000NRG23250320230163223 26/03/2023 RIMAI SHIMREINGAM 2001004WL000579 RIMAI SHIMREINGAM 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173438980 RIMAI SHIMREINGAM INDIAN OVERSEAS BANK(508541)
79 ISLAND TD BLOCK MN-01-004-129-129/2
() 		2001004000NRG23250320230163232 26/03/2023 ELVIS SHINGLAI 2001004WL000579 ELVIS SHINGLAI 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173438970 ELVIS SHINGLAI INDIAN OVERSEAS BANK(508541)
80 ISLAND TD BLOCK MN-01-004-129-129/2
() 		2001004000NRG23250320230163231 26/03/2023 ELVIS SHINGLAI 2001004WL000579 ELVIS SHINGLAI 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173438969 ELVIS SHINGLAI INDIAN OVERSEAS BANK(508541)
81 ISLAND TD BLOCK MN-01-004-129-129/20
() 		2001004000NRG23250320230163234 26/03/2023 Isaac shinglai 2001004WL000579 Isaac shinglai 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173438966 ISAAC SHINGLAI INDIAN OVERSEAS BANK(508541)
82 ISLAND TD BLOCK MN-01-004-129-129/20
() 		2001004000NRG23250320230163233 26/03/2023 Isaac shinglai 2001004WL000579 Isaac shinglai 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173438965 ISAAC SHINGLAI INDIAN OVERSEAS BANK(508541)
83 ISLAND TD BLOCK MN-01-004-129-129/22
() 		2001004000NRG23250320230163238 26/03/2023 R Aron 2001004WL000579 R Aron 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173438991 RIMAI AARON INDIAN OVERSEAS BANK(508541)
84 ISLAND TD BLOCK MN-01-004-129-129/22
() 		2001004000NRG23250320230163237 26/03/2023 R Aron 2001004WL000579 R Aron 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173438990 RIMAI AARON INDIAN OVERSEAS BANK(508541)
85 ISLAND TD BLOCK MN-01-004-129-129/25
() 		2001004000NRG23250320230163244 26/03/2023 KH REIMILA 2001004WL000579 KH REIMILA 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173438983 REIMILA KONGHAY INDIAN OVERSEAS BANK(508541)
86 ISLAND TD BLOCK MN-01-004-129-129/25
() 		2001004000NRG23250320230163243 26/03/2023 KH REIMILA 2001004WL000579 KH REIMILA 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173438982 REIMILA KONGHAY INDIAN OVERSEAS BANK(508541)
87 ISLAND TD BLOCK MN-01-004-129-129/31
() 		2001004000NRG23250320230163258 26/03/2023 AS SAMSON 2001004WL000579 AS SAMSON 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173438956 SAMSON AWUNGSHI AXIS BANK(607153)
88 ISLAND TD BLOCK MN-01-004-129-129/31
() 		2001004000NRG23250320230163257 26/03/2023 AS SAMSON 2001004WL000579 AS SAMSON 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173438955 SAMSON AWUNGSHI AXIS BANK(607153)
89 ISLAND TD BLOCK MN-01-004-129-129/35
() 		2001004000NRG23250320230163266 26/03/2023 R RACHEL 2001004WL000579 R RACHEL 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173438962 MRS R RACHEL STATE BANK OF INDIA(508548)
90 ISLAND TD BLOCK MN-01-004-129-129/35
() 		2001004000NRG23250320230163265 26/03/2023 R RACHEL 2001004WL000579 R RACHEL 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173438961 MRS R RACHEL STATE BANK OF INDIA(508548)
91 ISLAND TD BLOCK MN-01-004-129-129/37
() 		2001004000NRG23250320230163270 26/03/2023 R Phungreiyo Rimai 2001004WL000579 R Phungreiyo Rimai 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173438954 R PHUNGREIYO UNION BANK OF INDIA(508500)
92 ISLAND TD BLOCK MN-01-004-129-129/37
() 		2001004000NRG23250320230163269 26/03/2023 R Phungreiyo Rimai 2001004WL000579 R Phungreiyo Rimai 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173438953 R PHUNGREIYO UNION BANK OF INDIA(508500)
93 ISLAND TD BLOCK MN-01-004-129-129/40
() 		2001004000NRG23250320230163278 26/03/2023 Able Kashung 2001004WL000579 Able Kashung 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173438948 ABLE KASHUNG INDIAN OVERSEAS BANK(508541)
94 ISLAND TD BLOCK MN-01-004-129-129/40
() 		2001004000NRG23250320230163277 26/03/2023 Able Kashung 2001004WL000579 Able Kashung 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438947 ABLE KASHUNG INDIAN OVERSEAS BANK(508541)
95 ISLAND TD BLOCK MN-01-004-129-129/44
() 		2001004000NRG23250320230163286 26/03/2023 SHIMTHARLA RIMAI 2001004WL000579 SHIMTHARLA RIMAI 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173438960 SHIMTHARLA RIMAI . INDIAN OVERSEAS BANK(508541)
96 ISLAND TD BLOCK MN-01-004-129-129/44
() 		2001004000NRG23250320230163285 26/03/2023 SHIMTHARLA RIMAI 2001004WL000579 SHIMTHARLA RIMAI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173438959 SHIMTHARLA RIMAI . INDIAN OVERSEAS BANK(508541)
97 ISLAND TD BLOCK MN-01-004-129-129/51
() 		2001004000NRG23250320230163300 26/03/2023 S JAMES 2001004WL000579 S JAMES 00177 IOBA0003764 1004 1004 Processed 28/03/2023 0173438964 S James AIRTEL PAYMENTS BANK LIMITED(990288)
98 ISLAND TD BLOCK MN-01-004-129-129/51
() 		2001004000NRG23250320230163299 26/03/2023 S JAMES 2001004WL000579 S JAMES 00177 IOBA0003764 1255 1255 Processed 28/03/2023 0173438963 S James AIRTEL PAYMENTS BANK LIMITED(990288)
99 ISLAND TD BLOCK MN-01-004-129-129/57
() 		2001004000NRG23250320230163310 26/03/2023 LENMILA LONGVAH 2001004WL000579 LENMILA LONGVAH 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173439007 LENMILA LONGVAH INDIAN OVERSEAS BANK(508541)
100 ISLAND TD BLOCK MN-01-004-129-129/57
() 		2001004000NRG23250320230163309 26/03/2023 LENMILA LONGVAH 2001004WL000579 LENMILA LONGVAH 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439006 LENMILA LONGVAH INDIAN OVERSEAS BANK(508541)
101 ISLAND TD BLOCK MN-01-004-129-129/62
() 		2001004000NRG23250320230163321 26/03/2023 NINGREI KONGHAY 2001004WL000579 NINGREI KONGHAY 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173438984 NINGREI KONGHAY INDIAN OVERSEAS BANK(508541)
102 ISLAND TD BLOCK MN-01-004-129-129/62
() 		2001004000NRG23250320230163322 26/03/2023 NINGREI KONGHAY 2001004WL000579 NINGREI KONGHAY 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173438985 NINGREI KONGHAY INDIAN OVERSEAS BANK(508541)
SubTotal 107177 107177
103 ISLAND TD BLOCK MN-01-004-086-086/24-A
() 		2001004000NRG23250320230163731 26/03/2023 Lamngai 2001004WL000586 Lamngai 00349 PSIB0000675 1506 1506 Processed 27/03/2023 0173439059 LAMNGAI KHONGSAI INDIAN OVERSEAS BANK(508541)
104 ISLAND TD BLOCK MN-01-004-086-086/24-A
() 		2001004000NRG23250320230163730 26/03/2023 Lamngai 2001004WL000586 Lamngai 00349 PSIB0000675 753 753 Processed 27/03/2023 0173439058 LAMNGAI KHONGSAI INDIAN OVERSEAS BANK(508541)
105 ISLAND TD BLOCK MN-01-004-086-086/25-A
() 		2001004000NRG23250320230163732 26/03/2023 Paokam 2001004WL000586 Paokam 00349 PSIB0000675 1506 1506 Processed 28/03/2023 0173439056 PAOKAM KHONGSAI PUNJAB & SIND BANK(607087)
106 ISLAND TD BLOCK MN-01-004-086-086/25-A
() 		2001004000NRG23250320230163733 26/03/2023 Paokam 2001004WL000586 Paokam 00349 PSIB0000675 753 753 Processed 28/03/2023 0173439057 PAOKAM KHONGSAI PUNJAB & SIND BANK(607087)
107 ISLAND TD BLOCK MN-01-004-086-086/34
() 		2001004000NRG23250320230163753 26/03/2023 NGAMCHON KHONGSAI 2001004WL000586 NGAMCHON KHONGSAI 00349 PSIB0000675 753 753 Processed 28/03/2023 0173439061 NGAMCHON KHONGSAI PUNJAB & SIND BANK(607087)
108 ISLAND TD BLOCK MN-01-004-086-086/34
() 		2001004000NRG23250320230163752 26/03/2023 NGAMCHON KHONGSAI 2001004WL000586 NGAMCHON KHONGSAI 00349 PSIB0000675 1506 1506 Processed 28/03/2023 0173439060 NGAMCHON KHONGSAI PUNJAB & SIND BANK(607087)
109 ISLAND TD BLOCK MN-01-004-086-086/47
() 		2001004000NRG23250320230163781 26/03/2023 Jamkholun 2001004WL000586 Jamkholun 00349 PSIB0000675 753 753 Processed 28/03/2023 0173439063 JAMKHOLUN BAITE PUNJAB & SIND BANK(607087)
110 ISLAND TD BLOCK MN-01-004-086-086/47
() 		2001004000NRG23250320230163780 26/03/2023 Jamkholun 2001004WL000586 Jamkholun 00349 PSIB0000675 1506 1506 Processed 28/03/2023 0173439062 JAMKHOLUN BAITE PUNJAB & SIND BANK(607087)
SubTotal 9036 9036
111 ISLAND TD BLOCK MN-01-004-129-129/47
() 		2001004000NRG23250320230163292 26/03/2023 MAYONMI 2001004WL000579 MAYONMI 00354 PUNB0106700 1004 1004 Processed 28/03/2023 0173439065 MAYONMI SHINGLAI PUNJAB NATIONAL BANK(508568)
112 ISLAND TD BLOCK MN-01-004-129-129/47
() 		2001004000NRG23250320230163291 26/03/2023 MAYONMI 2001004WL000579 MAYONMI 00354 PUNB0106700 1255 1255 Processed 28/03/2023 0173439064 MAYONMI SHINGLAI PUNJAB NATIONAL BANK(508568)
SubTotal 2259 2259
113 ISLAND TD BLOCK MN-01-004-129-129/10
() 		2001004000NRG23250320230163212 26/03/2023 K Sirala 2001004WL000579 K Sirala 00354 PUNB0171220 1004 1004 Processed 28/03/2023 0173439067 K SIRALA PUNJAB NATIONAL BANK(508568)
114 ISLAND TD BLOCK MN-01-004-129-129/10
() 		2001004000NRG23250320230163211 26/03/2023 K Sirala 2001004WL000579 K Sirala 00354 PUNB0171220 1255 1255 Processed 28/03/2023 0173439066 K SIRALA PUNJAB NATIONAL BANK(508568)
SubTotal 2259 2259
115 ISLAND TD BLOCK MN-01-004-129-129/14
() 		2001004000NRG23250320230163220 26/03/2023 SWEETY KONGHAY 2001004WL000579 SWEETY KONGHAY 00354 PUNB0277500 1004 1004 Processed 28/03/2023 0173439082 SWEETY KONGHAY PUNJAB NATIONAL BANK(508568)
116 ISLAND TD BLOCK MN-01-004-129-129/14
() 		2001004000NRG23250320230163219 26/03/2023 SWEETY KONGHAY 2001004WL000579 SWEETY KONGHAY 00354 PUNB0277500 1255 1255 Processed 28/03/2023 0173439081 SWEETY KONGHAY PUNJAB NATIONAL BANK(508568)
117 ISLAND TD BLOCK MN-01-004-129-129/17
() 		2001004000NRG23250320230163225 26/03/2023 JOSEPH KONGHAY 2001004WL000579 JOSEPH KONGHAY 00354 PUNB0277500 1004 1004 Processed 28/03/2023 0173439079 JOSEPH KONGHAY PUNJAB NATIONAL BANK(508568)
118 ISLAND TD BLOCK MN-01-004-129-129/17
() 		2001004000NRG23250320230163226 26/03/2023 JOSEPH KONGHAY 2001004WL000579 JOSEPH KONGHAY 00354 PUNB0277500 1255 1255 Processed 28/03/2023 0173439080 JOSEPH KONGHAY PUNJAB NATIONAL BANK(508568)
SubTotal 4518 4518
119 ISLAND TD BLOCK MN-01-004-082-082/12
() 		2001004000NRG23250320230163601 26/03/2023 Henjakhup 2001004WL000585 Henjakhup 00415 SBIN0004562 1255 1255 Processed 27/03/2023 0173439100 MR HENJAKHUP VAIPHEI STATE BANK OF INDIA(508548)
120 ISLAND TD BLOCK MN-01-004-082-082/12
() 		2001004000NRG23250320230163600 26/03/2023 Henjakhup 2001004WL000585 Henjakhup 00415 SBIN0004562 1004 1004 Processed 27/03/2023 0173439099 MR HENJAKHUP VAIPHEI STATE BANK OF INDIA(508548)
121 ISLAND TD BLOCK MN-01-004-082-082/12
() 		2001004000NRG23250320230163599 26/03/2023 Henjakhup 2001004WL000585 Henjakhup 00415 SBIN0004562 251 251 Processed 27/03/2023 0173439098 MR HENJAKHUP VAIPHEI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
122 ISLAND TD BLOCK MN-01-004-028-028/19
() 		2001004000NRG23250320230163499 26/03/2023 LHINGNEICHONG KHONGSAI 2001004WL000583 LHINGNEICHONG KHONGSAI 00415 SBIN0006484 1506 1506 Processed 27/03/2023 0173439107 LHINGNEICHONG KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 ISLAND TD BLOCK MN-01-004-028-028/19
() 		2001004000NRG23250320230163498 26/03/2023 LHINGNEICHONG KHONGSAI 2001004WL000583 LHINGNEICHONG KHONGSAI 00415 SBIN0006484 753 753 Processed 27/03/2023 0173439106 LHINGNEICHONG KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 ISLAND TD BLOCK MN-01-004-028-028/8
() 		2001004000NRG23250320230163534 26/03/2023 NENGLALHANEI VAIPHEI 2001004WL000583 NENGLALHANEI VAIPHEI 00415 SBIN0006484 753 753 Processed 27/03/2023 0173439108 NENGLALHAWI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
125 ISLAND TD BLOCK MN-01-004-028-028/8
() 		2001004000NRG23250320230163535 26/03/2023 NENGLALHANEI VAIPHEI 2001004WL000583 NENGLALHANEI VAIPHEI 00415 SBIN0006484 1506 1506 Processed 27/03/2023 0173439109 NENGLALHAWI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
126 ISLAND TD BLOCK MN-01-004-082-082/11
() 		2001004000NRG23250320230163598 26/03/2023 Kimdoinei Vaiphei 2001004WL000585 Kimdoinei Vaiphei 00415 SBIN0006484 251 251 Processed 27/03/2023 0173439103 Mrs. KIMDOINEI VAIPHEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
127 ISLAND TD BLOCK MN-01-004-082-082/11
() 		2001004000NRG23250320230163597 26/03/2023 Kimdoinei Vaiphei 2001004WL000585 Kimdoinei Vaiphei 00415 SBIN0006484 1004 1004 Processed 27/03/2023 0173439102 Mrs. KIMDOINEI VAIPHEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
128 ISLAND TD BLOCK MN-01-004-082-082/11
() 		2001004000NRG23250320230163596 26/03/2023 Kimdoinei Vaiphei 2001004WL000585 Kimdoinei Vaiphei 00415 SBIN0006484 1255 1255 Processed 27/03/2023 0173439101 Mrs. KIMDOINEI VAIPHEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
129 ISLAND TD BLOCK MN-01-004-082-082/20
() 		2001004000NRG23250320230163628 26/03/2023 Neiliankim 2001004WL000585 Neiliankim 00415 SBIN0006484 251 251 Processed 27/03/2023 0173439092 THIANNIANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
130 ISLAND TD BLOCK MN-01-004-082-082/20
() 		2001004000NRG23250320230163627 26/03/2023 Neiliankim 2001004WL000585 Neiliankim 00415 SBIN0006484 1004 1004 Processed 27/03/2023 0173439091 THIANNIANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
131 ISLAND TD BLOCK MN-01-004-082-082/20
() 		2001004000NRG23250320230163626 26/03/2023 Neiliankim 2001004WL000585 Neiliankim 00415 SBIN0006484 1255 1255 Processed 27/03/2023 0173439090 THIANNIANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
132 ISLAND TD BLOCK MN-01-004-082-082/21
() 		2001004000NRG23250320230163631 26/03/2023 Thanglalmaun 2001004WL000585 Thanglalmaun 00415 SBIN0006484 1255 1255 Processed 27/03/2023 0173439118 WLUNGINSIAM VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
133 ISLAND TD BLOCK MN-01-004-082-082/21
() 		2001004000NRG23250320230163630 26/03/2023 Thanglalmaun 2001004WL000585 Thanglalmaun 00415 SBIN0006484 1004 1004 Processed 27/03/2023 0173439117 WLUNGINSIAM VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
134 ISLAND TD BLOCK MN-01-004-082-082/21
() 		2001004000NRG23250320230163629 26/03/2023 Thanglalmaun 2001004WL000585 Thanglalmaun 00415 SBIN0006484 251 251 Processed 27/03/2023 0173439116 WLUNGINSIAM VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
135 ISLAND TD BLOCK MN-01-004-086-086/30
() 		2001004000NRG23250320230163745 26/03/2023 Nengpha 2001004WL000586 Nengpha 00415 SBIN0006484 753 753 Processed 27/03/2023 0173439094 MRS NENGPHA KHONGSAI STATE BANK OF INDIA(508548)
136 ISLAND TD BLOCK MN-01-004-086-086/30
() 		2001004000NRG23250320230163744 26/03/2023 Nengpha 2001004WL000586 Nengpha 00415 SBIN0006484 1506 1506 Processed 27/03/2023 0173439093 MRS NENGPHA KHONGSAI STATE BANK OF INDIA(508548)
137 ISLAND TD BLOCK MN-01-004-086-086/62
() 		2001004000NRG23250320230163815 26/03/2023 Tielminlen Khongsai 2001004WL000586 Tielminlen Khongsai 00415 SBIN0006484 1506 1506 Processed 28/03/2023 0173439096 Tielminlen Khongsai AIRTEL PAYMENTS BANK LIMITED(990288)
138 ISLAND TD BLOCK MN-01-004-086-086/62
() 		2001004000NRG23250320230163814 26/03/2023 Tielminlen Khongsai 2001004WL000586 Tielminlen Khongsai 00415 SBIN0006484 753 753 Processed 28/03/2023 0173439095 Tielminlen Khongsai AIRTEL PAYMENTS BANK LIMITED(990288)
139 ISLAND TD BLOCK MN-01-004-129-129/38
() 		2001004000NRG23250320230163272 26/03/2023 k paiso 2001004WL000579 k paiso 00415 SBIN0006484 1004 1004 Processed 27/03/2023 0173439105 Mr. K. PAISHO CENTRAL BANK OF INDIA(607115)
140 ISLAND TD BLOCK MN-01-004-129-129/38
() 		2001004000NRG23250320230163271 26/03/2023 k paiso 2001004WL000579 k paiso 00415 SBIN0006484 1255 1255 Processed 27/03/2023 0173439104 Mr. K. PAISHO CENTRAL BANK OF INDIA(607115)
SubTotal 18825 18825
141 ISLAND TD BLOCK MN-01-004-082-082/19
() 		2001004000NRG23250320230163622 26/03/2023 Kimneivak 2001004WL000585 Kimneivak 00415 SBIN0007440 251 251 Processed 27/03/2023 0173439089 NEITHIANKIM VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
142 ISLAND TD BLOCK MN-01-004-082-082/19
() 		2001004000NRG23250320230163621 26/03/2023 Kimneivak 2001004WL000585 Kimneivak 00415 SBIN0007440 1004 1004 Processed 27/03/2023 0173439088 NEITHIANKIM VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
143 ISLAND TD BLOCK MN-01-004-082-082/19
() 		2001004000NRG23250320230163620 26/03/2023 Kimneivak 2001004WL000585 Kimneivak 00415 SBIN0007440 1255 1255 Processed 27/03/2023 0173439087 NEITHIANKIM VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
144 ISLAND TD BLOCK MN-01-004-028-028/22
() 		2001004000NRG23250320230163503 26/03/2023 Lhinglemthiam Vaiphei 2001004WL000583 Lhinglemthiam Vaiphei 00415 SBIN0008739 1506 1506 Processed 27/03/2023 0173438946 MS LHINGLEMTHIAM VAIPHEI STATE BANK OF INDIA(508548)
145 ISLAND TD BLOCK MN-01-004-028-028/22
() 		2001004000NRG23250320230163502 26/03/2023 Lhinglemthiam Vaiphei 2001004WL000583 Lhinglemthiam Vaiphei 00415 SBIN0008739 753 753 Processed 27/03/2023 0173439119 MS LHINGLEMTHIAM VAIPHEI STATE BANK OF INDIA(508548)
146 ISLAND TD BLOCK MN-01-004-080-080/13
() 		2001004000NRG23250320230163473 26/03/2023 Doimalsom Chongloi 2001004WL000582 Doimalsom Chongloi 00415 SBIN0008739 1757 1757 Processed 27/03/2023 0173439112 MS DOIMALSOM CHONGLOI STATE BANK OF INDIA(508548)
147 ISLAND TD BLOCK MN-01-004-080-080/14
() 		2001004000NRG23250320230163474 26/03/2023 SOIGOULAL VAIPHEI 2001004WL000582 SOIGOULAL VAIPHEI 00415 SBIN0008739 1757 1757 Processed 27/03/2023 0173439049 SOIGOULAL VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
148 ISLAND TD BLOCK MN-01-004-080-080/17
() 		2001004000NRG23250320230163477 26/03/2023 Kimrebecca Vaiphei 2001004WL000582 Kimrebecca Vaiphei 00415 SBIN0008739 1757 1757 Processed 27/03/2023 0173439047 KIMREBECCA VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
149 ISLAND TD BLOCK MN-01-004-080-080/18
() 		2001004000NRG23250320230163478 26/03/2023 Mangnek Vaiphei 2001004WL000582 Mangnek Vaiphei 00415 SBIN0008739 1506 1506 Processed 28/03/2023 0173439048 MANGNEK VAIPHEI BANK OF BARODA(606985)
150 ISLAND TD BLOCK MN-01-004-080-080/20
() 		2001004000NRG23250320230163481 26/03/2023 Vahremi Vaiphei 2001004WL000582 Vahremi Vaiphei 00415 SBIN0008739 1506 1506 Processed 27/03/2023 0173439097 MISS VAHREMI VAIPHEI STATE BANK OF INDIA(508548)
151 ISLAND TD BLOCK MN-01-004-082-082/16
() 		2001004000NRG23250320230163613 26/03/2023 Lhingneihat Vaiphei 2001004WL000585 Lhingneihat Vaiphei 00415 SBIN0008739 1255 1255 Processed 27/03/2023 0173439073 MRS LHINGNEIHAT VAIPHEI STATE BANK OF INDIA(508548)
152 ISLAND TD BLOCK MN-01-004-082-082/16
() 		2001004000NRG23250320230163612 26/03/2023 Lhingneihat Vaiphei 2001004WL000585 Lhingneihat Vaiphei 00415 SBIN0008739 1004 1004 Processed 27/03/2023 0173439072 MRS LHINGNEIHAT VAIPHEI STATE BANK OF INDIA(508548)
153 ISLAND TD BLOCK MN-01-004-082-082/16
() 		2001004000NRG23250320230163611 26/03/2023 Lhingneihat Vaiphei 2001004WL000585 Lhingneihat Vaiphei 00415 SBIN0008739 251 251 Processed 27/03/2023 0173439071 MRS LHINGNEIHAT VAIPHEI STATE BANK OF INDIA(508548)
SubTotal 13052 13052
154 ISLAND TD BLOCK MN-01-004-082-082/26
() 		2001004000NRG23250320230163646 26/03/2023 Thiamling 2001004WL000585 Thiamling 00415 SBIN0011626 251 251 Processed 27/03/2023 0173439052 NEMNEICHING BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
155 ISLAND TD BLOCK MN-01-004-082-082/26
() 		2001004000NRG23250320230163645 26/03/2023 Thiamling 2001004WL000585 Thiamling 00415 SBIN0011626 1004 1004 Processed 27/03/2023 0173439051 NEMNEICHING BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
156 ISLAND TD BLOCK MN-01-004-082-082/26
() 		2001004000NRG23250320230163644 26/03/2023 Thiamling 2001004WL000585 Thiamling 00415 SBIN0011626 1255 1255 Processed 27/03/2023 0173439050 NEMNEICHING BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
157 ISLAND TD BLOCK MN-01-004-080-080/26
() 		2001004000NRG23250320230163484 26/03/2023 Kh Melody Vaiphei 2001004WL000582 Kh Melody Vaiphei 00415 SBIN0011794 1506 1506 Processed 27/03/2023 0173439111 MS KHAUTE MELODY VAIPHEI STATE BANK OF INDIA(508548)
158 ISLAND TD BLOCK MN-01-004-082-082/28
() 		2001004000NRG23250320230163652 26/03/2023 Paogin 2001004WL000585 Paogin 00415 SBIN0011794 251 251 Processed 27/03/2023 0173439070 MR KHAILALMUAN JOMSING STATE BANK OF INDIA(508548)
159 ISLAND TD BLOCK MN-01-004-082-082/28
() 		2001004000NRG23250320230163651 26/03/2023 Paogin 2001004WL000585 Paogin 00415 SBIN0011794 1004 1004 Processed 27/03/2023 0173439069 MR KHAILALMUAN JOMSING STATE BANK OF INDIA(508548)
160 ISLAND TD BLOCK MN-01-004-082-082/28
() 		2001004000NRG23250320230163650 26/03/2023 Paogin 2001004WL000585 Paogin 00415 SBIN0011794 1255 1255 Processed 27/03/2023 0173439068 MR KHAILALMUAN JOMSING STATE BANK OF INDIA(508548)
161 ISLAND TD BLOCK MN-01-004-082-082/32
() 		2001004000NRG23250320230163667 26/03/2023 Niangchim 2001004WL000585 Niangchim 00415 SBIN0011794 1255 1255 Processed 27/03/2023 0173439076 PAKNU VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
162 ISLAND TD BLOCK MN-01-004-082-082/32
() 		2001004000NRG23250320230163666 26/03/2023 Niangchim 2001004WL000585 Niangchim 00415 SBIN0011794 1004 1004 Processed 27/03/2023 0173439075 PAKNU VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
163 ISLAND TD BLOCK MN-01-004-082-082/32
() 		2001004000NRG23250320230163665 26/03/2023 Niangchim 2001004WL000585 Niangchim 00415 SBIN0011794 251 251 Processed 27/03/2023 0173439074 PAKNU VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6526 6526
164 ISLAND TD BLOCK MN-01-004-028-028/3
() 		2001004000NRG23250320230163513 26/03/2023 CH KHUPMINLUN VAIPHEI 2001004WL000583 CH KHUPMINLUN VAIPHEI 00415 SBIN0015027 753 753 Processed 27/03/2023 0173439046 CH KHUPMINLUN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
165 ISLAND TD BLOCK MN-01-004-028-028/3
() 		2001004000NRG23250320230163512 26/03/2023 CH KHUPMINLUN VAIPHEI 2001004WL000583 CH KHUPMINLUN VAIPHEI 00415 SBIN0015027 1506 1506 Processed 27/03/2023 0173439045 CH KHUPMINLUN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2259 2259
166 ISLAND TD BLOCK MN-01-004-080-080/21
() 		2001004000NRG23250320230163482 26/03/2023 KHUPHAUSANG VAIPHEI 2001004WL000582 KHUPHAUSANG VAIPHEI 00415 SBIN0016013 1506 1506 Processed 27/03/2023 0173439110 MR KHUPHAUSANG VAIPHEI STATE BANK OF INDIA(508548)
SubTotal 1506 1506
167 ISLAND TD BLOCK MN-01-004-028-028/9
() 		2001004000NRG23250320230163537 26/03/2023 HATLALHOI VAIPHEI 2001004WL000583 HATLALHOI VAIPHEI 00462 UCBA0002557 753 753 Processed 27/03/2023 0173439078 HATLALHOI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
168 ISLAND TD BLOCK MN-01-004-028-028/9
() 		2001004000NRG23250320230163536 26/03/2023 HATLALHOI VAIPHEI 2001004WL000583 HATLALHOI VAIPHEI 00462 UCBA0002557 1506 1506 Processed 27/03/2023 0173439077 HATLALHOI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2259 2259
169 ISLAND TD BLOCK MN-01-004-129-129/45
() 		2001004000NRG23250320230163288 26/03/2023 RIMAI PANSY 2001004WL000579 RIMAI PANSY 00462 UCBA0002996 753 753 Processed 27/03/2023 0173439084 RIMAI PANSY UCO BANK(607066)
170 ISLAND TD BLOCK MN-01-004-129-129/45
() 		2001004000NRG23250320230163287 26/03/2023 RIMAI PANSY 2001004WL000579 RIMAI PANSY 00462 UCBA0002996 1255 1255 Processed 27/03/2023 0173439083 RIMAI PANSY UCO BANK(607066)
SubTotal 2008 2008
171 ISLAND TD BLOCK MN-01-004-129-129/19
() 		2001004000NRG23250320230163230 26/03/2023 Somi 2001004WL000579 Somi 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0173439086 L SOMI LANGZANE INDIAN OVERSEAS BANK(508541)
172 ISLAND TD BLOCK MN-01-004-129-129/19
() 		2001004000NRG23250320230163229 26/03/2023 Somi 2001004WL000579 Somi 00462 UCBA0003002 1004 1004 Processed 27/03/2023 0173439085 L SOMI LANGZANE INDIAN OVERSEAS BANK(508541)
SubTotal 2259 2259
173 ISLAND TD BLOCK MN-01-004-129-129/13-A
() 		2001004000NRG23250320230163218 26/03/2023 MAYOPAM KONGHAY 2001004WL000579 MAYOPAM KONGHAY 00468 UBIN0535575 1255 1255 Processed 27/03/2023 0173439114 MAYOPAM KONGHAY UNION BANK OF INDIA(508500)
174 ISLAND TD BLOCK MN-01-004-129-129/13-A
() 		2001004000NRG23250320230163217 26/03/2023 MAYOPAM KONGHAY 2001004WL000579 MAYOPAM KONGHAY 00468 UBIN0535575 1004 1004 Processed 27/03/2023 0173439113 MAYOPAM KONGHAY UNION BANK OF INDIA(508500)
SubTotal 2259 2259
Total 190007 190007

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISLAND TD BLOCK MN2001012_260323APB_FTO_32793 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 2510
2 ISLAND TD BLOCK MN2001012_260323APB_FTO_32793 Central Bank Of India CBIN0284916 POROMPAT 1506
3 ISLAND TD BLOCK MN2001012_260323APB_FTO_32793 Indian Overseas Bank IOBA0000732 IMPHAL 2259
4 ISLAND TD BLOCK MN2001012_260323APB_FTO_32793 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 107177
5 ISLAND TD BLOCK MN2001012_260323APB_FTO_32793 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 9036
6 ISLAND TD BLOCK MN2001012_260323APB_FTO_32793 Punjab National Bank PUNB0106700 IMPHAL 2259
7 ISLAND TD BLOCK MN2001012_260323APB_FTO_32793 Punjab National Bank PUNB0171220 Tamenglong Bazar 2259
8 ISLAND TD BLOCK MN2001012_260323APB_FTO_32793 Punjab National Bank PUNB0277500 IRILBUNG 4518
9 ISLAND TD BLOCK MN2001012_260323APB_FTO_32793 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2510
10 ISLAND TD BLOCK MN2001012_260323APB_FTO_32793 State Bank of India SBIN0006484 KANPOKPI 18825
11 ISLAND TD BLOCK MN2001012_260323APB_FTO_32793 State Bank of India SBIN0007440 PAONA BAZAR 2510
12 ISLAND TD BLOCK MN2001012_260323APB_FTO_32793 State Bank of India SBIN0008739 LEIMAKHONG 13052
13 ISLAND TD BLOCK MN2001012_260323APB_FTO_32793 State Bank of India SBIN0011626 POROMPAT 2510
14 ISLAND TD BLOCK MN2001012_260323APB_FTO_32793 State Bank of India SBIN0011794 MANTRIPUKHRI 6526
15 ISLAND TD BLOCK MN2001012_260323APB_FTO_32793 State Bank of India SBIN0015027 TUIBUONG 2259
16 ISLAND TD BLOCK MN2001012_260323APB_FTO_32793 State Bank of India SBIN0016013 High Court Complex 1506
17 ISLAND TD BLOCK MN2001012_260323APB_FTO_32793 UCO Bank UCBA0002557 CHURACHANDPUR 2259
18 ISLAND TD BLOCK MN2001012_260323APB_FTO_32793 UCO Bank UCBA0002996 Mantripukhri 2008
19 ISLAND TD BLOCK MN2001012_260323APB_FTO_32793 UCO Bank UCBA0003002 Ukhrul 2259
20 ISLAND TD BLOCK MN2001012_260323APB_FTO_32793 Union Bank of India UBIN0535575 KAILASH COLONY - NEW DELHI 2259

Download In Excel