Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:48 PM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : ISLAND TD BLOCK
Fto No. : MN2001012_240323APB_FTO_30305
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-01-004-205-205/31-B
() 		2001004000NRG23200320230082446 24/03/2023 MOTHANG MEDARSHIM 2001004WL000334 MOTHANG MEDARSHIM 00032 UTIB0000657 251 251 Processed 27/03/2023 0173439505 MOTHANG MEDARSHIM AXIS BANK(607153)
SubTotal 251 251
2 ISLAND TD BLOCK MN-01-004-064-064/26
() 		2001004000NRG23180320230043851 24/03/2023 Lingneilam 2001004WL000167 Lingneilam 00045 BARB0IMPHAL 1506 1506 Processed 27/03/2023 0173439681 LINGNEILAM KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ISLAND TD BLOCK MN-01-004-064-064/26
() 		2001004000NRG23180320230043850 24/03/2023 Lingneilam 2001004WL000167 Lingneilam 00045 BARB0IMPHAL 1004 1004 Processed 27/03/2023 0173439680 LINGNEILAM KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ISLAND TD BLOCK MN-01-004-075-075/17-A
() 		2001004000NRG23180320230057133 24/03/2023 Lalneilian 2001004WL000218 Lalneilian 00045 BARB0IMPHAL 753 753 Processed 27/03/2023 0173439644 S LALLIAN VAIPHEI UCO BANK(607066)
SubTotal 3263 3263
5 ISLAND TD BLOCK MN-01-004-205-205/31-A
() 		2001004000NRG23200320230082445 24/03/2023 Kopui Angrung 2001004WL000334 Kopui Angrung 00045 BARB0KONGBA 251 251 Processed 28/03/2023 0173439486 KOPUI MORUNGKUNG MANIPUR RURAL BANK(607062)
6 ISLAND TD BLOCK MN-01-004-205-205/74-A
() 		2001004000NRG23200320230082680 24/03/2023 khulk meran 2001004WL000334 khulk meran 00045 BARB0KONGBA 251 251 Processed 28/03/2023 0173439487 KHULAK MERAN BANK OF BARODA(606985)
7 ISLAND TD BLOCK MN-01-004-205-205/80-A
() 		2001004000NRG23200320230082704 24/03/2023 Keishang Shangkhu 2001004WL000334 Keishang Shangkhu 00045 BARB0KONGBA 251 251 Processed 27/03/2023 0173439484 KEISHANG SHANGKHU THE IMPHAL URBAN CO OPERATIVE BANK(607252)
8 ISLAND TD BLOCK MN-01-004-205-205/92-A
() 		2001004000NRG23200320230082746 24/03/2023 Mothang Leirung 2001004WL000334 Mothang Leirung 00045 BARB0KONGBA 251 251 Processed 28/03/2023 0173439485 MOTHANG LEIRUNG PUNJAB & SIND BANK(607087)
9 ISLAND TD BLOCK MN-01-004-205-205/94-A
() 		2001004000NRG23200320230082752 24/03/2023 Molung Shangkhu 2001004WL000334 Molung Shangkhu 00045 BARB0KONGBA 251 251 Processed 28/03/2023 0173439483 MK SHANGKHU MANIPUR RURAL BANK(607062)
SubTotal 1255 1255
10 ISLAND TD BLOCK MN-01-004-075-075/31-A
() 		2001004000NRG23180320230057187 24/03/2023 Chinneichong 2001004WL000218 Chinneichong 00045 BARB0UNIMAN 753 753 Processed 28/03/2023 0173439478 CHINNEICHONG BANK OF BARODA(606985)
SubTotal 753 753
11 ISLAND TD BLOCK MN-01-004-075-075/24-A
() 		2001004000NRG23180320230057162 24/03/2023 Pinu Vaiphei 2001004WL000218 Pinu Vaiphei 00045 BARB0VJIMPH 753 753 Processed 28/03/2023 0173439491 SUANTAK PAUMINLIAN BANK OF BARODA(606985)
12 ISLAND TD BLOCK MN-01-004-075-075/30-A
() 		2001004000NRG23180320230057186 24/03/2023 Tingtinkhol 2001004WL000218 Tingtinkhol 00045 BARB0VJIMPH 753 753 Processed 27/03/2023 0173439489 MRS TINGTINKHOL VAIPHEI STATE BANK OF INDIA(508548)
13 ISLAND TD BLOCK MN-01-004-075-075/34-A
() 		2001004000NRG23180320230057198 24/03/2023 Ginthianpau 2001004WL000218 Ginthianpau 00045 BARB0VJIMPH 753 753 Processed 27/03/2023 0173439490 MR GINTHIANPAU VAIPHEI STATE BANK OF INDIA(508548)
SubTotal 2259 2259
14 ISLAND TD BLOCK MN-01-004-075-075/16-A
() 		2001004000NRG23180320230057132 24/03/2023 Kholthiam Vaiphei 2001004WL000218 Kholthiam Vaiphei 00045 BARB0VJSAPR 753 753 Processed 27/03/2023 0173439495 MRS KHAWLTHIAM VAIPHEI STATE BANK OF INDIA(508548)
SubTotal 753 753
15 ISLAND TD BLOCK MN-01-004-081-081/26
() 		2001004000NRG23200320230081957 24/03/2023 DANGSA KANTRIM SHANGYAODAR 2001004WL000331 DANGSA KANTRIM SHANGYAODAR 00078 CNRB0004723 502 502 Processed 27/03/2023 0173439477 DANGSA KANTRIM SHANGYAODAR CANARA BANK(508532)
16 ISLAND TD BLOCK MN-01-004-087-087/3
() 		2001004000NRG23200320230085940 24/03/2023 AS NGAREISON 2001004WL000350 AS NGAREISON 00078 CNRB0004723 1506 1506 Processed 28/03/2023 0173439476 MR.AS.NGAIRAISON PUNJAB NATIONAL BANK(508568)
SubTotal 2008 2008
17 ISLAND TD BLOCK MN-01-004-141-141/14
() 		2001004000NRG23170320230040660 24/03/2023 KHUPMINTHANG DOUNGEL 2001004WL000137 KHUPMINTHANG DOUNGEL 00078 CNRB0005414 251 251 Processed 27/03/2023 0173439473 KHUPMINTHANG DOUNGEL CANARA BANK(508532)
18 ISLAND TD BLOCK MN-01-004-141-141/22
() 		2001004000NRG23170320230040705 24/03/2023 Lhingkhonei KHONGSAI 2001004WL000137 Lhingkhonei KHONGSAI 00078 CNRB0005414 251 251 Processed 27/03/2023 0173439475 LHINGKHONEI KHONGSAI CANARA BANK(508532)
19 ISLAND TD BLOCK MN-01-004-141-141/9
() 		2001004000NRG23170320230040755 24/03/2023 KIMKHOHOI LHUNGDIM 2001004WL000137 KIMKHOHOI LHUNGDIM 00078 CNRB0005414 251 251 Processed 27/03/2023 0173439474 KIMKHOHOI LHUNGDIM CANARA BANK(508532)
SubTotal 753 753
20 ISLAND TD BLOCK MN-01-004-026-026/16
() 		2001004000NRG23230320230101151 24/03/2023 KHUPLAM VAIPHEI 2001004WL000393 KHUPLAM VAIPHEI 00078 CNRB0017951 1506 1506 Processed 27/03/2023 0173439494 MR KHUPLAM VAIPHEI STATE BANK OF INDIA(508548)
21 ISLAND TD BLOCK MN-01-004-134-134/21
() 		2001004000NRG23200320230083494 24/03/2023 KIMBOI VAIPHEI 2001004WL000339 KIMBOI VAIPHEI 00078 CNRB0017951 502 502 Processed 27/03/2023 0173439492 MISS KIMBOI VAIPHEI STATE BANK OF INDIA(508548)
22 ISLAND TD BLOCK MN-01-004-134-134/31
() 		2001004000NRG23200320230083525 24/03/2023 S JASMINE VAIPHEI 2001004WL000339 S JASMINE VAIPHEI 00078 CNRB0017951 502 502 Processed 27/03/2023 0173439493 S JASMINE VAIPHEI CANARA BANK(508532)
SubTotal 2510 2510
23 ISLAND TD BLOCK MN-01-004-083-083/18-A
() 		2001004000NRG23160320230038822 24/03/2023 DONGROUSANG VAIPHEI 2001004WL000129 DONGROUSANG VAIPHEI 00089 CBIN0281680 753 753 Processed 27/03/2023 0173439725 DONGROUSANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ISLAND TD BLOCK MN-01-004-083-083/31-A
() 		2001004000NRG23160320230038851 24/03/2023 CHINLEMHOI VAIPHEI 2001004WL000129 CHINLEMHOI VAIPHEI 00089 CBIN0281680 753 753 Processed 27/03/2023 0173439461 CHINLEMHOI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1506 1506
25 ISLAND TD BLOCK MN-01-004-202-202/22
() 		2001004000NRG23160320230038636 24/03/2023 REISANGMI MASHANGVA 2001004WL000126 REISANGMI MASHANGVA 00089 CBIN0283038 251 251 Processed 27/03/2023 0173439720 Mr. REISANGMI MASHANGVA CENTRAL BANK OF INDIA(607115)
SubTotal 251 251
26 ISLAND TD BLOCK MN-01-004-174-174/5
() 		2001004000NRG23200320230081874 24/03/2023 Neijahat 2001004WL000330 Neijahat 00103 YESB0MSCB07 1004 1004 Processed 27/03/2023 0173439650 Mrs. NEIJAHAT . . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 1004 1004
27 ISLAND TD BLOCK MN-01-004-081-081/20-A
() 		2001004000NRG23200320230081933 24/03/2023 Dangsa Kantrim Shangyaodar 2001004WL000331 Dangsa Kantrim Shangyaodar 00152 HDFC0003793 502 502 Processed 27/03/2023 0173439479 KORANGSHING PARHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502 502
28 ISLAND TD BLOCK MN-01-004-026-026/25
() 		2001004000NRG23230320230101168 24/03/2023 B BENEDICT VAIPHEI 2001004WL000393 B BENEDICT VAIPHEI 00176 IDIB000I519 1506 1506 Processed 27/03/2023 0173439480 B BENEDICT VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ISLAND TD BLOCK MN-01-004-205-205/28-A
() 		2001004000NRG23200320230082421 24/03/2023 Kotang MothilMaring 2001004WL000334 Kotang MothilMaring 00176 IDIB000I519 251 251 Processed 27/03/2023 0173439482 MR KOTANG MOTHIL MARING STATE BANK OF INDIA(508548)
30 ISLAND TD BLOCK MN-01-004-205-205/35-A
() 		2001004000NRG23200320230082475 24/03/2023 Larung Meshil 2001004WL000334 Larung Meshil 00176 IDIB000I519 251 251 Processed 28/03/2023 0173439481 LARUNG MESHIL MANIPUR RURAL BANK(607062)
SubTotal 2008 2008
31 ISLAND TD BLOCK MN-01-004-026-026/13
() 		2001004000NRG23230320230101144 24/03/2023 ST ZANGGIN VAIPHEI 2001004WL000393 ST ZANGGIN VAIPHEI 00177 IOBA0002929 1506 1506 Processed 27/03/2023 0173439678 ST ZANGGIN VAIPHEI INDIAN OVERSEAS BANK(508541)
32 ISLAND TD BLOCK MN-01-004-087-087/10
() 		2001004000NRG23200320230085900 24/03/2023 ngalachung keishing 2001004WL000350 ngalachung keishing 00177 IOBA0002929 1506 1506 Rejected 27/03/2023 0173439675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 ISLAND TD BLOCK MN-01-004-087-087/11
() 		2001004000NRG23200320230085901 24/03/2023 chandani awunshi 2001004WL000350 chandani awunshi 00177 IOBA0002929 1506 1506 Processed 27/03/2023 0173439671 MRS CHANDANI AWUNGSHI STATE BANK OF INDIA(508548)
34 ISLAND TD BLOCK MN-01-004-087-087/18
() 		2001004000NRG23200320230085916 24/03/2023 KS Philip 2001004WL000350 KS Philip 00177 IOBA0002929 1506 1506 Processed 27/03/2023 0173439677 PHILIP KEISHING INDIAN OVERSEAS BANK(508541)
35 ISLAND TD BLOCK MN-01-004-087-087/19
() 		2001004000NRG23200320230085917 24/03/2023 tangreiwon yangya 2001004WL000350 tangreiwon yangya 00177 IOBA0002929 1506 1506 Processed 27/03/2023 0173439674 TANGREIWON YANGYA INDIAN OVERSEAS BANK(508541)
36 ISLAND TD BLOCK MN-01-004-087-087/9
() 		2001004000NRG23200320230085960 24/03/2023 H Sarah 2001004WL000350 H Sarah 00177 IOBA0002929 1506 1506 Processed 28/03/2023 0173439676 H.SARAH PUNJAB NATIONAL BANK(508568)
37 ISLAND TD BLOCK MN-01-004-202-202/32
() 		2001004000NRG23160320230038655 24/03/2023 SOLOMI AWUNGSHI 2001004WL000126 SOLOMI AWUNGSHI 00177 IOBA0002929 251 251 Processed 27/03/2023 0173439672 SOLOMI AWUNGSHI INDIAN OVERSEAS BANK(508541)
38 ISLAND TD BLOCK MN-01-004-202-202/4
() 		2001004000NRG23160320230038660 24/03/2023 William AWUNGSHI 2001004WL000126 William AWUNGSHI 00177 IOBA0002929 251 251 Processed 28/03/2023 0173439543 WILLIAM AWUNGSHI PUNJAB NATIONAL BANK(508568)
39 ISLAND TD BLOCK MN-01-004-202-202/8
() 		2001004000NRG23160320230038672 24/03/2023 KH VERONICA 2001004WL000126 KH VERONICA 00177 IOBA0002929 251 251 Processed 27/03/2023 0173439673 KH VERONICA INDIAN OVERSEAS BANK(508541)
SubTotal 9789 9789
40 ISLAND TD BLOCK MN-01-004-026-026/14
() 		2001004000NRG23230320230101147 24/03/2023 LALMOI VAIPHEI 2001004WL000393 LALMOI VAIPHEI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439539 LALMOI VAIPHEI INDIAN OVERSEAS BANK(508541)
41 ISLAND TD BLOCK MN-01-004-026-026/17
() 		2001004000NRG23230320230101152 24/03/2023 SL LAMKHOKAP VAIPHEI 2001004WL000393 SL LAMKHOKAP VAIPHEI 00177 IOBA0003764 1506 1506 Processed 28/03/2023 0173439597 LAMKAP VAIPHEI MANIPUR RURAL BANK(607062)
42 ISLAND TD BLOCK MN-01-004-026-026/19
() 		2001004000NRG23230320230101155 24/03/2023 SL PAUKHOSIAM VAIPHEI 2001004WL000393 SL PAUKHOSIAM VAIPHEI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439598 MR SL PAUKHOSIAM VAIPHEI STATE BANK OF INDIA(508548)
43 ISLAND TD BLOCK MN-01-004-026-026/2
() 		2001004000NRG23230320230101156 24/03/2023 TINGTHIANKIM VAIPHEI 2001004WL000393 TINGTHIANKIM VAIPHEI 00177 IOBA0003764 1506 1506 Processed 28/03/2023 0173439579 TINGTHIANKIM MANIPUR RURAL BANK(607062)
44 ISLAND TD BLOCK MN-01-004-026-026/26
() 		2001004000NRG23230320230101171 24/03/2023 TINGCHA VAIPHEI 2001004WL000393 TINGCHA VAIPHEI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439596 MRS TINGCHA VAIPHEI STATE BANK OF INDIA(508548)
45 ISLAND TD BLOCK MN-01-004-026-026/28
() 		2001004000NRG23230320230101175 24/03/2023 PUPUI VAIPHEI 2001004WL000393 PUPUI VAIPHEI 00177 IOBA0003764 1506 1506 Processed 28/03/2023 0173439578 PUPUI MANIPUR RURAL BANK(607062)
46 ISLAND TD BLOCK MN-01-004-026-026/29
() 		2001004000NRG23230320230101176 24/03/2023 PH LALNEIKAM VAIPHEI 2001004WL000393 PH LALNEIKAM VAIPHEI 00177 IOBA0003764 1506 1506 Processed 28/03/2023 0173439617 LALNEIKAM MANIPUR RURAL BANK(607062)
47 ISLAND TD BLOCK MN-01-004-026-026/6
() 		2001004000NRG23230320230101187 24/03/2023 T KIMGRACE 2001004WL000393 T KIMGRACE 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439618 T KIMGRACE IDBI BANK(607095)
48 ISLAND TD BLOCK MN-01-004-026-026/7
() 		2001004000NRG23230320230101188 24/03/2023 PH THENNU VAIPHEI 2001004WL000393 PH THENNU VAIPHEI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439616 PH THENNU VAIPHEI INDIAN OVERSEAS BANK(508541)
49 ISLAND TD BLOCK MN-01-004-053-053/1
() 		2001004000NRG23190320230068725 24/03/2023 Athang 2001004WL000260 Athang 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439537 ATHANG ATHANG INDIAN OVERSEAS BANK(508541)
50 ISLAND TD BLOCK MN-01-004-053-053/21
() 		2001004000NRG23190320230068755 24/03/2023 Lenkam 2001004WL000260 Lenkam 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439561 LENKAM VAIPHEI INDIAN OVERSEAS BANK(508541)
51 ISLAND TD BLOCK MN-01-004-053-053/39
() 		2001004000NRG23190320230068785 24/03/2023 Khupthian 2001004WL000260 Khupthian 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439536 KHUPTHEN VAIPHEI INDIAN OVERSEAS BANK(508541)
52 ISLAND TD BLOCK MN-01-004-053-053/42
() 		2001004000NRG23190320230068790 24/03/2023 JONAH VAIPHEI 2001004WL000260 JONAH VAIPHEI 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439528 JONAH UNION BANK OF INDIA(508500)
53 ISLAND TD BLOCK MN-01-004-053-053/7
() 		2001004000NRG23190320230068803 24/03/2023 Sasang 2001004WL000260 Sasang 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439529 MR SASANG VAIPHEI STATE BANK OF INDIA(508548)
54 ISLAND TD BLOCK MN-01-004-064-064/25
() 		2001004000NRG23180320230043849 24/03/2023 S Liancha 2001004WL000167 S Liancha 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439624 MR S LIANCHA STATE BANK OF INDIA(508548)
55 ISLAND TD BLOCK MN-01-004-064-064/25
() 		2001004000NRG23180320230043848 24/03/2023 S Liancha 2001004WL000167 S Liancha 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439623 MR S LIANCHA STATE BANK OF INDIA(508548)
56 ISLAND TD BLOCK MN-01-004-068-068/10
() 		2001004000NRG23160320230038676 24/03/2023 Lunkhomang BAITE 2001004WL000127 Lunkhomang BAITE 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439524 MR MR LUNMANG STATE BANK OF INDIA(508548)
57 ISLAND TD BLOCK MN-01-004-068-068/11
() 		2001004000NRG23160320230038677 24/03/2023 KIMNGAICHIN VAIPHEI 2001004WL000127 KIMNGAICHIN VAIPHEI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439538 MS PHALJOYKIM VAIPHEI STATE BANK OF INDIA(508548)
58 ISLAND TD BLOCK MN-01-004-068-068/12
() 		2001004000NRG23160320230038680 24/03/2023 Kholnu Vaiphei 2001004WL000127 Kholnu Vaiphei 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439559 KHOLNU VAIPHEI INDIAN OVERSEAS BANK(508541)
59 ISLAND TD BLOCK MN-01-004-068-068/16
() 		2001004000NRG23160320230038688 24/03/2023 Lamthnglal 2001004WL000127 Lamthnglal 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439576 LAMTHIANLAL . INDIAN OVERSEAS BANK(508541)
60 ISLAND TD BLOCK MN-01-004-068-068/17
() 		2001004000NRG23160320230038689 24/03/2023 B LOMSHANG 2001004WL000127 B LOMSHANG 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439600 B. LOMSANG UNION BANK OF INDIA(508500)
61 ISLAND TD BLOCK MN-01-004-068-068/30
() 		2001004000NRG23160320230038712 24/03/2023 Ngailun 2001004WL000127 Ngailun 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439602 MRS MRS NGAILUN STATE BANK OF INDIA(508548)
62 ISLAND TD BLOCK MN-01-004-068-068/32
() 		2001004000NRG23160320230038716 24/03/2023 NEKLOMTHANG VAIPHEI 2001004WL000127 NEKLOMTHANG VAIPHEI 00177 IOBA0003764 753 753 Processed 28/03/2023 0173439556 GINSANGLIAN VAIPHEI PUNJAB NATIONAL BANK(508568)
63 ISLAND TD BLOCK MN-01-004-068-068/45
() 		2001004000NRG23160320230038729 24/03/2023 Lamboi 2001004WL000127 Lamboi 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439577 LAMBOI . INDIAN OVERSEAS BANK(508541)
64 ISLAND TD BLOCK MN-01-004-068-068/47
() 		2001004000NRG23160320230038733 24/03/2023 TSK Goulian VAIPHEI 2001004WL000127 TSK Goulian VAIPHEI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439575 T S K GOULIAN VAIPHEI INDIAN OVERSEAS BANK(508541)
65 ISLAND TD BLOCK MN-01-004-068-068/6
() 		2001004000NRG23160320230038737 24/03/2023 MRS NGAILAM 2001004WL000127 MRS NGAILAM 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439601 NGAILAM . INDIAN OVERSEAS BANK(508541)
66 ISLAND TD BLOCK MN-01-004-079-079/13
() 		2001004000NRG23180320230044195 24/03/2023 OITING 2001004WL000172 OITING 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439564 OITING . INDIAN OVERSEAS BANK(508541)
67 ISLAND TD BLOCK MN-01-004-079-079/18
() 		2001004000NRG23180320230044208 24/03/2023 KHELSON TIENTE 2001004WL000172 KHELSON TIENTE 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439532 KHELSON TIENTE INDIAN OVERSEAS BANK(508541)
68 ISLAND TD BLOCK MN-01-004-079-079/28
() 		2001004000NRG23180320230044238 24/03/2023 RT Khelreng koireng 2001004WL000172 RT Khelreng koireng 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439531 RT EMNEI KOIRENG UNION BANK OF INDIA(508500)
69 ISLAND TD BLOCK MN-01-004-079-079/35
() 		2001004000NRG23180320230044262 24/03/2023 R NGAROI KOIRENG 2001004WL000172 R NGAROI KOIRENG 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439533 R NGAKOI KOIRENG INDIAN OVERSEAS BANK(508541)
70 ISLAND TD BLOCK MN-01-004-081-081/1-A
() 		2001004000NRG23200320230081885 24/03/2023 P ROCKY 2001004WL000331 P ROCKY 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439679 PARHAI ROCKY INDIA POST PAYMENTS BANK LIMITED(508528)
71 ISLAND TD BLOCK MN-01-004-081-081/10-A
() 		2001004000NRG23200320230081888 24/03/2023 T Tomui 2001004WL000331 T Tomui 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439569 T TOMUI INDIAN OVERSEAS BANK(508541)
72 ISLAND TD BLOCK MN-01-004-081-081/11-A
() 		2001004000NRG23200320230081893 24/03/2023 D Todar 2001004WL000331 D Todar 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439567 D TODAR MARING INDIAN OVERSEAS BANK(508541)
73 ISLAND TD BLOCK MN-01-004-081-081/12-A
() 		2001004000NRG23200320230081896 24/03/2023 Kh Tonai 2001004WL000331 Kh Tonai 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439572 KH TONAI INDIAN OVERSEAS BANK(508541)
74 ISLAND TD BLOCK MN-01-004-081-081/17-A
() 		2001004000NRG23200320230081917 24/03/2023 Kh Mocha 2001004WL000331 Kh Mocha 00177 IOBA0003764 502 502 Processed 28/03/2023 0173439530 KHUNBU MOCHA MARINGH PUNJAB NATIONAL BANK(508568)
75 ISLAND TD BLOCK MN-01-004-081-081/18-A
() 		2001004000NRG23200320230081920 24/03/2023 PHANJOUPHAM Tungdou 2001004WL000331 PHANJOUPHAM Tungdou 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439571 PH TEMUI INDIAN OVERSEAS BANK(508541)
76 ISLAND TD BLOCK MN-01-004-081-081/19-A
() 		2001004000NRG23200320230081925 24/03/2023 P KODAR 2001004WL000331 P KODAR 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439599 P KODAR INDIAN OVERSEAS BANK(508541)
77 ISLAND TD BLOCK MN-01-004-081-081/21-A
() 		2001004000NRG23200320230081936 24/03/2023 TC Morung 2001004WL000331 TC Morung 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439566 Mr. TANGWACHIN MORUNG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
78 ISLAND TD BLOCK MN-01-004-081-081/22-A
() 		2001004000NRG23200320230081941 24/03/2023 DK KOTHIL MARING 2001004WL000331 DK KOTHIL MARING 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439573 KOTHIL DANGSHAWA MARING INDIA POST PAYMENTS BANK LIMITED(508528)
79 ISLAND TD BLOCK MN-01-004-081-081/24
() 		2001004000NRG23200320230081949 24/03/2023 TANGWACHIM NICODEMUS 2001004WL000331 TANGWACHIM NICODEMUS 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439574 MR TAYENJAM NICODEMUSSINGH STATE BANK OF INDIA(508548)
80 ISLAND TD BLOCK MN-01-004-081-081/4-A
() 		2001004000NRG23200320230081981 24/03/2023 TC Tungcha 2001004WL000331 TC Tungcha 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439568 MS TANGWACHEEM CHONCHON STATE BANK OF INDIA(508548)
81 ISLAND TD BLOCK MN-01-004-081-081/5-A
() 		2001004000NRG23200320230081984 24/03/2023 D Motang 2001004WL000331 D Motang 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439565 D MOTANG INDIAN OVERSEAS BANK(508541)
82 ISLAND TD BLOCK MN-01-004-081-081/6-A
() 		2001004000NRG23200320230081989 24/03/2023 chingkha mothil 2001004WL000331 chingkha mothil 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439570 CHINGKHA MOTHIL INDIAN OVERSEAS BANK(508541)
83 ISLAND TD BLOCK MN-01-004-081-081/7-A
() 		2001004000NRG23200320230081992 24/03/2023 chingkha Korung 2001004WL000331 chingkha Korung 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439544 CH KORUNG INDIAN OVERSEAS BANK(508541)
84 ISLAND TD BLOCK MN-01-004-081-081/8-A
() 		2001004000NRG23200320230081997 24/03/2023 D.K.Morungson 2001004WL000331 D.K.Morungson 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439523 DK MORUNGSON INDIAN OVERSEAS BANK(508541)
85 ISLAND TD BLOCK MN-01-004-083-083/10-A
() 		2001004000NRG23160320230038806 24/03/2023 PAOKHUP VAIPHAI 2001004WL000129 PAOKHUP VAIPHAI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439625 PAOKHUP VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
86 ISLAND TD BLOCK MN-01-004-083-083/14-A
() 		2001004000NRG23160320230038814 24/03/2023 lingbem 2001004WL000129 lingbem 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439535 LINGBEM INDIA POST PAYMENTS BANK LIMITED(508528)
87 ISLAND TD BLOCK MN-01-004-083-083/16-A
() 		2001004000NRG23160320230038818 24/03/2023 NEKLIANMANG VAIPHEI 2001004WL000129 NEKLIANMANG VAIPHEI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439753 MR NEHMANG STATE BANK OF INDIA(508548)
88 ISLAND TD BLOCK MN-01-004-083-083/20-A
() 		2001004000NRG23160320230038827 24/03/2023 Tinglam 2001004WL000129 Tinglam 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439746 TINGLAM . INDIAN OVERSEAS BANK(508541)
89 ISLAND TD BLOCK MN-01-004-083-083/28-A
() 		2001004000NRG23160320230038843 24/03/2023 NEKHUP VAIPHEI 2001004WL000129 NEKHUP VAIPHEI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439558 MRS MRS ANIANG STATE BANK OF INDIA(508548)
90 ISLAND TD BLOCK MN-01-004-083-083/29-A
() 		2001004000NRG23160320230038846 24/03/2023 pagin 2001004WL000129 pagin 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439557 PAGIN INDIA POST PAYMENTS BANK LIMITED(508528)
91 ISLAND TD BLOCK MN-01-004-083-083/3-A
() 		2001004000NRG23160320230038847 24/03/2023 HATBOI 2001004WL000129 HATBOI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439560 HATBOI . INDIAN OVERSEAS BANK(508541)
92 ISLAND TD BLOCK MN-01-004-134-134/1
() 		2001004000NRG23200320230083453 24/03/2023 Lamneng VAIPHEI 2001004WL000339 Lamneng VAIPHEI 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439534 LAMNENG VAIPHEI INDIAN OVERSEAS BANK(508541)
93 ISLAND TD BLOCK MN-01-004-134-134/11
() 		2001004000NRG23200320230083459 24/03/2023 Seilen Vaiphei 2001004WL000339 Seilen Vaiphei 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439555 SEILEN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
94 ISLAND TD BLOCK MN-01-004-134-134/12
() 		2001004000NRG23200320230083464 24/03/2023 HENLOVEJOY VAIPHEI 2001004WL000339 HENLOVEJOY VAIPHEI 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439549 HENLOVEJOY VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
95 ISLAND TD BLOCK MN-01-004-134-134/18
() 		2001004000NRG23200320230083482 24/03/2023 SOITHIANLAL VAIPHEI 2001004WL000339 SOITHIANLAL VAIPHEI 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439548 SOITHIANLAL VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
96 ISLAND TD BLOCK MN-01-004-134-134/19
() 		2001004000NRG23200320230083483 24/03/2023 HAOMINLEN VAIPHEI 2001004WL000339 HAOMINLEN VAIPHEI 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439545 HAOMINLEN VAIPHEI INDIAN OVERSEAS BANK(508541)
97 ISLAND TD BLOCK MN-01-004-134-134/20
() 		2001004000NRG23200320230083489 24/03/2023 Hatthianhoi Vaiphei 2001004WL000339 Hatthianhoi Vaiphei 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439550 HATTHIANHOI VAIPHEI INDIAN OVERSEAS BANK(508541)
98 ISLAND TD BLOCK MN-01-004-134-134/23
() 		2001004000NRG23200320230083500 24/03/2023 Chinneivak VAIPHEI 2001004WL000339 Chinneivak VAIPHEI 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439554 CHINNEIVAK VAIPHEI INDIAN OVERSEAS BANK(508541)
99 ISLAND TD BLOCK MN-01-004-134-134/3
() 		2001004000NRG23200320230083519 24/03/2023 Paotinthang VAIPHEI 2001004WL000339 Paotinthang VAIPHEI 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439552 PAOTINTHANG VAIPHEI INDIAN OVERSEAS BANK(508541)
100 ISLAND TD BLOCK MN-01-004-134-134/34
() 		2001004000NRG23200320230083536 24/03/2023 HOITHIANVAK VAIPHEI 2001004WL000339 HOITHIANVAK VAIPHEI 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439547 HOITHIANVAK VAIPHEI INDIAN OVERSEAS BANK(508541)
101 ISLAND TD BLOCK MN-01-004-134-134/35
() 		2001004000NRG23200320230083537 24/03/2023 MOMOI VAIPHEI 2001004WL000339 MOMOI VAIPHEI 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439546 MOMOI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
102 ISLAND TD BLOCK MN-01-004-134-134/39
() 		2001004000NRG23200320230083549 24/03/2023 NEKMINLAL KHONGSAI 2001004WL000339 NEKMINLAL KHONGSAI 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439553 NEKMINLAL KHONGSAI INDIAN OVERSEAS BANK(508541)
103 ISLAND TD BLOCK MN-01-004-134-134/4
() 		2001004000NRG23200320230083554 24/03/2023 Paoneihao VAIPHEI 2001004WL000339 Paoneihao VAIPHEI 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439551 PAONEIHAO VAIPHEI INDIAN OVERSEAS BANK(508541)
104 ISLAND TD BLOCK MN-01-004-141-141/12
() 		2001004000NRG23170320230040650 24/03/2023 L Henkhogin Khongsai 2001004WL000137 L Henkhogin Khongsai 00177 IOBA0003764 251 251 Processed 28/03/2023 0173439754 Mrs. THEM MARCY INDIAN BANK(607105)
105 ISLAND TD BLOCK MN-01-004-159-159/10
() 		2001004000NRG23170320230041625 24/03/2023 Niangrebac Vaiphei 2001004WL000145 Niangrebac Vaiphei 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439587 NIANGREBEC VAIPHEI INDIAN OVERSEAS BANK(508541)
106 ISLAND TD BLOCK MN-01-004-159-159/10
() 		2001004000NRG23170320230041624 24/03/2023 Niangrebac Vaiphei 2001004WL000145 Niangrebac Vaiphei 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439586 NIANGREBEC VAIPHEI INDIAN OVERSEAS BANK(508541)
107 ISLAND TD BLOCK MN-01-004-159-159/11
() 		2001004000NRG23170320230041627 24/03/2023 HOITHIANNIANG VAIPHEI 2001004WL000145 HOITHIANNIANG VAIPHEI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439585 HOITHIANNIANG VAIPHEI INDIAN OVERSEAS BANK(508541)
108 ISLAND TD BLOCK MN-01-004-159-159/11
() 		2001004000NRG23170320230041626 24/03/2023 HOITHIANNIANG VAIPHEI 2001004WL000145 HOITHIANNIANG VAIPHEI 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439584 HOITHIANNIANG VAIPHEI INDIAN OVERSEAS BANK(508541)
109 ISLAND TD BLOCK MN-01-004-159-159/12
() 		2001004000NRG23170320230041629 24/03/2023 Seiminlen 2001004WL000145 Seiminlen 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439589 MR SHEIMINLIEN VAIPHEI STATE BANK OF INDIA(508548)
110 ISLAND TD BLOCK MN-01-004-159-159/12
() 		2001004000NRG23170320230041628 24/03/2023 Seiminlen 2001004WL000145 Seiminlen 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439588 MR SHEIMINLIEN VAIPHEI STATE BANK OF INDIA(508548)
111 ISLAND TD BLOCK MN-01-004-159-159/13
() 		2001004000NRG23170320230041631 24/03/2023 NEIKIM 2001004WL000145 NEIKIM 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439581 NEIKIM VAIPHEI INDIAN OVERSEAS BANK(508541)
112 ISLAND TD BLOCK MN-01-004-159-159/13
() 		2001004000NRG23170320230041630 24/03/2023 NEIKIM 2001004WL000145 NEIKIM 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439580 NEIKIM VAIPHEI INDIAN OVERSEAS BANK(508541)
113 ISLAND TD BLOCK MN-01-004-159-159/14
() 		2001004000NRG23170320230041633 24/03/2023 Thianginlal 2001004WL000145 Thianginlal 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439752 THIANGINLAL VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
114 ISLAND TD BLOCK MN-01-004-159-159/14
() 		2001004000NRG23170320230041632 24/03/2023 Thianginlal 2001004WL000145 Thianginlal 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439751 THIANGINLAL VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
115 ISLAND TD BLOCK MN-01-004-159-159/17
() 		2001004000NRG23170320230041639 24/03/2023 S.KAMTHANG VAIPHEI 2001004WL000145 S.KAMTHANG VAIPHEI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439591 S KAMTHANG VAIPHEI INDIAN OVERSEAS BANK(508541)
116 ISLAND TD BLOCK MN-01-004-159-159/17
() 		2001004000NRG23170320230041638 24/03/2023 S.KAMTHANG VAIPHEI 2001004WL000145 S.KAMTHANG VAIPHEI 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439590 S KAMTHANG VAIPHEI INDIAN OVERSEAS BANK(508541)
117 ISLAND TD BLOCK MN-01-004-159-159/19
() 		2001004000NRG23170320230041643 24/03/2023 PAOTHIANLAL 2001004WL000145 PAOTHIANLAL 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439595 PAOTHIANLAL . INDIAN OVERSEAS BANK(508541)
118 ISLAND TD BLOCK MN-01-004-159-159/19
() 		2001004000NRG23170320230041642 24/03/2023 PAOTHIANLAL 2001004WL000145 PAOTHIANLAL 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439594 PAOTHIANLAL . INDIAN OVERSEAS BANK(508541)
119 ISLAND TD BLOCK MN-01-004-159-159/2
() 		2001004000NRG23170320230041645 24/03/2023 Vomkim Vaiphei 2001004WL000145 Vomkim Vaiphei 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439583 VOMKIM VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
120 ISLAND TD BLOCK MN-01-004-159-159/2
() 		2001004000NRG23170320230041644 24/03/2023 Vomkim Vaiphei 2001004WL000145 Vomkim Vaiphei 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439582 VOMKIM VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
121 ISLAND TD BLOCK MN-01-004-159-159/22
() 		2001004000NRG23170320230041651 24/03/2023 LALUNDAM VAIPHEI 2001004WL000145 LALUNDAM VAIPHEI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439750 MR LALLUNDAM VAIPHEI STATE BANK OF INDIA(508548)
122 ISLAND TD BLOCK MN-01-004-159-159/22
() 		2001004000NRG23170320230041650 24/03/2023 LALUNDAM VAIPHEI 2001004WL000145 LALUNDAM VAIPHEI 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439749 MR LALLUNDAM VAIPHEI STATE BANK OF INDIA(508548)
123 ISLAND TD BLOCK MN-01-004-159-159/23
() 		2001004000NRG23170320230041653 24/03/2023 BIAKKIM VAIPHEI 2001004WL000145 BIAKKIM VAIPHEI 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439605 MRS BIAKIM VAIPHEI STATE BANK OF INDIA(508548)
124 ISLAND TD BLOCK MN-01-004-159-159/23
() 		2001004000NRG23170320230041652 24/03/2023 BIAKKIM VAIPHEI 2001004WL000145 BIAKKIM VAIPHEI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439604 MRS BIAKIM VAIPHEI STATE BANK OF INDIA(508548)
125 ISLAND TD BLOCK MN-01-004-159-159/24
() 		2001004000NRG23170320230041655 24/03/2023 NIANGLEMHOI 2001004WL000145 NIANGLEMHOI 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439607 NIANGLEMHOI INDIA POST PAYMENTS BANK LIMITED(508528)
126 ISLAND TD BLOCK MN-01-004-159-159/24
() 		2001004000NRG23170320230041654 24/03/2023 NIANGLEMHOI 2001004WL000145 NIANGLEMHOI 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439606 NIANGLEMHOI INDIA POST PAYMENTS BANK LIMITED(508528)
127 ISLAND TD BLOCK MN-01-004-159-159/3
() 		2001004000NRG23170320230041657 24/03/2023 Lunthangkhup 2001004WL000145 Lunthangkhup 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439609 LUNTHANGKHUMA VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
128 ISLAND TD BLOCK MN-01-004-159-159/3
() 		2001004000NRG23170320230041656 24/03/2023 Lunthangkhup 2001004WL000145 Lunthangkhup 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439608 LUNTHANGKHUMA VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
129 ISLAND TD BLOCK MN-01-004-159-159/4
() 		2001004000NRG23170320230041659 24/03/2023 Thainpao 2001004WL000145 Thainpao 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439527 THIANPAO VAIPHEI INDIAN OVERSEAS BANK(508541)
130 ISLAND TD BLOCK MN-01-004-159-159/4
() 		2001004000NRG23170320230041658 24/03/2023 Thainpao 2001004WL000145 Thainpao 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439526 THIANPAO VAIPHEI INDIAN OVERSEAS BANK(508541)
131 ISLAND TD BLOCK MN-01-004-159-159/5
() 		2001004000NRG23170320230041661 24/03/2023 S Sineo Vaiphei 2001004WL000145 S Sineo Vaiphei 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439593 S SINEO VAIPHEI INDIAN OVERSEAS BANK(508541)
132 ISLAND TD BLOCK MN-01-004-159-159/5
() 		2001004000NRG23170320230041660 24/03/2023 S Sineo Vaiphei 2001004WL000145 S Sineo Vaiphei 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439592 S SINEO VAIPHEI INDIAN OVERSEAS BANK(508541)
133 ISLAND TD BLOCK MN-01-004-159-159/7
() 		2001004000NRG23170320230041665 24/03/2023 Selkhokim 2001004WL000145 Selkhokim 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439614 SELKHOKIM VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
134 ISLAND TD BLOCK MN-01-004-159-159/7
() 		2001004000NRG23170320230041664 24/03/2023 Selkhokim 2001004WL000145 Selkhokim 00177 IOBA0003764 1255 1255 Processed 27/03/2023 0173439613 SELKHOKIM VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
135 ISLAND TD BLOCK MN-01-004-176-176/18
() 		2001004000NRG23170320230040150 24/03/2023 Thangnek 2001004WL000133 Thangnek 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439525 MR THANGNEK VAIPHEI STATE BANK OF INDIA(508548)
136 ISLAND TD BLOCK MN-01-004-176-176/19
() 		2001004000NRG23170320230040151 24/03/2023 Kaiminlun Vaiphei 2001004WL000133 Kaiminlun Vaiphei 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439622 KAIMINLUN VAIPHEI UNION BANK OF INDIA(508500)
137 ISLAND TD BLOCK MN-01-004-176-176/20
() 		2001004000NRG23170320230040155 24/03/2023 khaizadia vaiphei 2001004WL000133 khaizadia vaiphei 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439621 Mr. KHAIZADIA VAIPHEI CENTRAL BANK OF INDIA(607115)
138 ISLAND TD BLOCK MN-01-004-176-176/21
() 		2001004000NRG23170320230040158 24/03/2023 neklemjai vaiphei 2001004WL000133 neklemjai vaiphei 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439562 NEKLEMJAI VAIPHEI INDIAN OVERSEAS BANK(508541)
139 ISLAND TD BLOCK MN-01-004-176-176/3
() 		2001004000NRG23170320230040163 24/03/2023 Kaiginsang VAIPHEI 2001004WL000133 Kaiginsang VAIPHEI 00177 IOBA0003764 753 753 Processed 28/03/2023 0173439620 KAIGINSANG VAIPHEI HDFC BANK LTD(607152)
140 ISLAND TD BLOCK MN-01-004-176-176/8
() 		2001004000NRG23170320230040174 24/03/2023 Neisadar 2001004WL000133 Neisadar 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439619 MR NEISADAR VAIPHEI STATE BANK OF INDIA(508548)
141 ISLAND TD BLOCK MN-01-004-178-178/11
() 		2001004000NRG23180320230044573 24/03/2023 Tingneilhing 2001004WL000180 Tingneilhing 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439612 TINNEILHING VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
142 ISLAND TD BLOCK MN-01-004-178-178/14
() 		2001004000NRG23180320230044580 24/03/2023 Henkholal 2001004WL000180 Henkholal 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439615 MR SINGLAI WUNGNAOPRANG STATE BANK OF INDIA(508548)
143 ISLAND TD BLOCK MN-01-004-178-178/17
() 		2001004000NRG23180320230044585 24/03/2023 Mangkhothang Vaiphei 2001004WL000180 Mangkhothang Vaiphei 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439748 MR MANGKHOTHANG VAIPHEI STATE BANK OF INDIA(508548)
144 ISLAND TD BLOCK MN-01-004-178-178/28
() 		2001004000NRG23180320230044609 24/03/2023 Lalneithiang 2001004WL000180 Lalneithiang 00177 IOBA0003764 1004 1004 Processed 28/03/2023 0173439610 LALNEITHIANG MANIPUR RURAL BANK(607062)
145 ISLAND TD BLOCK MN-01-004-178-178/3
() 		2001004000NRG23180320230044613 24/03/2023 Hoineilam 2001004WL000180 Hoineilam 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439611 HOINEILAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 ISLAND TD BLOCK MN-01-004-178-178/31
() 		2001004000NRG23180320230044616 24/03/2023 Lamzagin 2001004WL000180 Lamzagin 00177 IOBA0003764 1004 1004 Processed 28/03/2023 0173439747 LAMZAGIN PUNJAB NATIONAL BANK(508568)
147 ISLAND TD BLOCK MN-01-004-178-178/8
() 		2001004000NRG23180320230044636 24/03/2023 Ringphala 2001004WL000180 Ringphala 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439603 RINGPHALA . INDIAN OVERSEAS BANK(508541)
148 ISLAND TD BLOCK MN-01-004-185-185/31
() 		2001004000NRG23200320230082265 24/03/2023 Suantak Thathang Vaiphei 2001004WL000333 Suantak Thathang Vaiphei 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439563 SUANTAK THATHANG VAIPHEI INDIAN OVERSEAS BANK(508541)
149 ISLAND TD BLOCK MN-01-004-202-202/19
() 		2001004000NRG23160320230038624 24/03/2023 MASHANGVA HOPSON 2001004WL000126 MASHANGVA HOPSON 00177 IOBA0003764 251 251 Processed 27/03/2023 0173439540 MR MASHANGVA HOPSON TANGKHUL STATE BANK OF INDIA(508548)
150 ISLAND TD BLOCK MN-01-004-202-202/5
() 		2001004000NRG23160320230038661 24/03/2023 AWUNGSHI KHUCHUNGLA 2001004WL000126 AWUNGSHI KHUCHUNGLA 00177 IOBA0003764 251 251 Processed 27/03/2023 0173439542 AWUNGSHI NGARANMI INDIAN OVERSEAS BANK(508541)
151 ISLAND TD BLOCK MN-01-004-202-202/7
() 		2001004000NRG23160320230038667 24/03/2023 JAMES AWUNGSHI 2001004WL000126 JAMES AWUNGSHI 00177 IOBA0003764 251 251 Processed 27/03/2023 0173439541 JAMES AWUNGSHI INDIAN OVERSEAS BANK(508541)
SubTotal 98894 98894
152 ISLAND TD BLOCK MN-01-004-205-205/47-B
() 		2001004000NRG23200320230082572 24/03/2023 Rukrak Teshil 2001004WL000334 Rukrak Teshil 00282 PUNB0RRBMRB 251 251 Processed 28/03/2023 0173439502 RUKRAK TESHIL MANIPUR RURAL BANK(607062)
153 ISLAND TD BLOCK MN-01-004-205-205/65-A
() 		2001004000NRG23200320230082650 24/03/2023 keishang todar 2001004WL000334 keishang todar 00282 PUNB0RRBMRB 251 251 Processed 28/03/2023 0173439504 KS TODAR MANIPUR RURAL BANK(607062)
SubTotal 502 502
154 ISLAND TD BLOCK MN-01-004-064-064/29
() 		2001004000NRG23180320230043857 24/03/2023 H Lianminlun 2001004WL000167 H Lianminlun 00282 UTBI0RRBMRB 1004 1004 Processed 27/03/2023 0173439500 H LIANMINLUN INDIA POST PAYMENTS BANK LIMITED(508528)
155 ISLAND TD BLOCK MN-01-004-064-064/29
() 		2001004000NRG23180320230043856 24/03/2023 H Lianminlun 2001004WL000167 H Lianminlun 00282 UTBI0RRBMRB 1506 1506 Processed 27/03/2023 0173439499 H LIANMINLUN INDIA POST PAYMENTS BANK LIMITED(508528)
156 ISLAND TD BLOCK MN-01-004-087-087/29
() 		2001004000NRG23200320230085937 24/03/2023 mingyo awungshi 2001004WL000350 mingyo awungshi 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0173439503 MINGYAO AWUNGSHI MANIPUR RURAL BANK(607062)
157 ISLAND TD BLOCK MN-01-004-087-087/6
() 		2001004000NRG23200320230085953 24/03/2023 As Leishi 2001004WL000350 As Leishi 00282 UTBI0RRBMRB 1506 1506 Processed 28/03/2023 0173439498 AS LEISHI MANIPUR RURAL BANK(607062)
158 ISLAND TD BLOCK MN-01-004-174-174/2
() 		2001004000NRG23200320230081850 24/03/2023 kholneineng 2001004WL000330 kholneineng 00282 UTBI0RRBMRB 1004 1004 Processed 27/03/2023 0173439501 MRS KHOLNEINIANG VAIPHEI STATE BANK OF INDIA(508548)
SubTotal 6526 6526
159 ISLAND TD BLOCK MN-01-004-205-205/11-A
() 		2001004000NRG23200320230082314 24/03/2023 KONING MORUNG MARING 2001004WL000334 KONING MORUNG MARING 00349 PSIB0000346 251 251 Processed 28/03/2023 0173439629 KONING MORUNG MARING PUNJAB & SIND BANK(607087)
160 ISLAND TD BLOCK MN-01-004-205-205/33
() 		2001004000NRG23200320230082457 24/03/2023 MOTHANG MENAI MARING 2001004WL000334 MOTHANG MENAI MARING 00349 PSIB0000346 251 251 Processed 28/03/2023 0173439631 MOTHANG MENAI PUNJAB & SIND BANK(607087)
161 ISLAND TD BLOCK MN-01-004-205-205/54-A
() 		2001004000NRG23200320230082613 24/03/2023 kopui mophom 2001004WL000334 kopui mophom 00349 PSIB0000346 251 251 Processed 28/03/2023 0173439630 KP MOPHAM MANIPUR RURAL BANK(607062)
SubTotal 753 753
162 ISLAND TD BLOCK MN-01-004-202-202/20
() 		2001004000NRG23160320230038630 24/03/2023 ANDREW MASHANGVA 2001004WL000126 ANDREW MASHANGVA 00349 PSIB0000675 251 251 Processed 28/03/2023 0173439643 MASHANGVA ANDREW PUNJAB NATIONAL BANK(508568)
163 ISLAND TD BLOCK MN-01-004-205-205/62-A
() 		2001004000NRG23200320230082643 24/03/2023 Khulpu Leithil Maring 2001004WL000334 Khulpu Leithil Maring 00349 PSIB0000675 251 251 Processed 28/03/2023 0173439642 KHULPHU LEITHIL PUNJAB & SIND BANK(607087)
SubTotal 502 502
164 ISLAND TD BLOCK MN-01-004-087-087/25
() 		2001004000NRG23200320230085932 24/03/2023 Jonnyson Awungshi 2001004WL000350 Jonnyson Awungshi 00349 PSIB0021091 1506 1506 Processed 27/03/2023 0173439649 MR JONNYSON AWUNGSHI STATE BANK OF INDIA(508548)
SubTotal 1506 1506
165 ISLAND TD BLOCK MN-01-004-079-079/10
() 		2001004000NRG23180320230044184 24/03/2023 TEINTE GUIJONLUNG KOIRENG 2001004WL000172 TEINTE GUIJONLUNG KOIRENG 00354 PUNB0025420 502 502 Processed 28/03/2023 0173439627 TIANTE GUIJONLUNG KOIRANG PUNJAB NATIONAL BANK(508568)
166 ISLAND TD BLOCK MN-01-004-205-205/46-B
() 		2001004000NRG23200320230082571 24/03/2023 Kopui AngdunMaring 2001004WL000334 Kopui AngdunMaring 00354 PUNB0025420 251 251 Processed 27/03/2023 0173439651 MR K ANGDUN MARING STATE BANK OF INDIA(508548)
SubTotal 753 753
167 ISLAND TD BLOCK MN-01-004-081-081/2-A
() 		2001004000NRG23200320230081928 24/03/2023 Kh Leviya 2001004WL000331 Kh Leviya 00354 PUNB0025620 502 502 Processed 28/03/2023 0173439628 KHULPUWA LEVIA MARING PUNJAB NATIONAL BANK(508568)
SubTotal 502 502
168 ISLAND TD BLOCK MN-01-004-205-205/9-B
() 		2001004000NRG23200320230082739 24/03/2023 KS ANGDUN MARING 2001004WL000334 KS ANGDUN MARING 00354 PUNB0065220 251 251 Processed 28/03/2023 0173439641 K.S. ANGDUN MARING PUNJAB NATIONAL BANK(508568)
SubTotal 251 251
169 ISLAND TD BLOCK MN-01-004-205-205/6-A
() 		2001004000NRG23200320230082631 24/03/2023 Ruprak Kodar 2001004WL000334 Ruprak Kodar 00354 PUNB0101820 251 251 Processed 28/03/2023 0173439645 RUPRAK KODAR MANIPUR RURAL BANK(607062)
170 ISLAND TD BLOCK MN-01-004-205-205/69-A
() 		2001004000NRG23200320230082661 24/03/2023 Molung Toshil 2001004WL000334 Molung Toshil 00354 PUNB0101820 251 251 Processed 28/03/2023 0173439648 ML T0SHIL MANIPUR RURAL BANK(607062)
SubTotal 502 502
171 ISLAND TD BLOCK MN-01-004-205-205/61-A
() 		2001004000NRG23200320230082638 24/03/2023 khulpu leidunshin maring 2001004WL000334 khulpu leidunshin maring 00354 PUNB0101920 251 251 Processed 28/03/2023 0173439646 KHULPU LEIDUNSHIM MARING PUNJAB NATIONAL BANK(508568)
SubTotal 251 251
172 ISLAND TD BLOCK MN-01-004-205-205/3-B
() 		2001004000NRG23200320230082434 24/03/2023 Molung TedarKansouwa 2001004WL000334 Molung TedarKansouwa 00354 PUNB0106700 251 251 Processed 28/03/2023 0173439647 MOLUNG TEDAR KANSOUWA MANIPUR RURAL BANK(607062)
SubTotal 251 251
173 ISLAND TD BLOCK MN-01-004-079-079/19
() 		2001004000NRG23180320230044213 24/03/2023 RILSON KOIRENG 2001004WL000172 RILSON KOIRENG 00354 PUNB0876100 502 502 Processed 28/03/2023 0173439497 RILSON KOIRENG PUNJAB NATIONAL BANK(508568)
174 ISLAND TD BLOCK MN-01-004-087-087/30
() 		2001004000NRG23200320230085941 24/03/2023 SR WORSHIM 2001004WL000350 SR WORSHIM 00354 PUNB0876100 1506 1506 Processed 28/03/2023 0173439496 S R WORSHIM HDFC BANK LTD(607152)
175 ISLAND TD BLOCK MN-01-004-087-087/8
() 		2001004000NRG23200320230085957 24/03/2023 K SAMSON 2001004WL000350 K SAMSON 00354 PUNB0876100 1506 1506 Processed 27/03/2023 0173439635 SAMSON KEISHING,SONGAM KEISHING,YARUING INDIAN OVERSEAS BANK(508541)
176 ISLAND TD BLOCK MN-01-004-178-178/15
() 		2001004000NRG23180320230044581 24/03/2023 Bemnu Vaiphei 2001004WL000180 Bemnu Vaiphei 00354 PUNB0876100 1004 1004 Processed 28/03/2023 0173439634 BEMNU VAIPHEI PUNJAB NATIONAL BANK(508568)
177 ISLAND TD BLOCK MN-01-004-185-185/20
() 		2001004000NRG23200320230082243 24/03/2023 Lalmoi Vaiphei 2001004WL000333 Lalmoi Vaiphei 00354 PUNB0876100 1506 1506 Rejected 27/03/2023 0173439636 Aadhaar Number not mapped to Account Number
178 ISLAND TD BLOCK MN-01-004-185-185/38
() 		2001004000NRG23200320230082278 24/03/2023 s puneo vaiphei 2001004WL000333 s puneo vaiphei 00354 PUNB0876100 1506 1506 Processed 28/03/2023 0173439637 S PUNEO VAIPHEI PUNJAB NATIONAL BANK(508568)
SubTotal 7530 7530
179 ISLAND TD BLOCK MN-01-004-079-079/29
() 		2001004000NRG23180320230044243 24/03/2023 DINIKAM KOIRENG 2001004WL000172 DINIKAM KOIRENG 00415 SBIN0000092 502 502 Processed 27/03/2023 0173439686 MR DINIKAM KOIRENG STATE BANK OF INDIA(508548)
SubTotal 502 502
180 ISLAND TD BLOCK MN-01-004-053-053/51
() 		2001004000NRG23190320230068797 24/03/2023 MARY VAIPHEI 2001004WL000260 MARY VAIPHEI 00415 SBIN0003777 502 502 Processed 27/03/2023 0173439726 MARY VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502 502
181 ISLAND TD BLOCK MN-01-004-064-064/1
() 		2001004000NRG23180320230043817 24/03/2023 Ginneilal 2001004WL000167 Ginneilal 00415 SBIN0004461 1004 1004 Processed 27/03/2023 0173439465 GINNEILAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 ISLAND TD BLOCK MN-01-004-064-064/1
() 		2001004000NRG23180320230043816 24/03/2023 Ginneilal 2001004WL000167 Ginneilal 00415 SBIN0004461 1506 1506 Processed 27/03/2023 0173439464 GINNEILAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 ISLAND TD BLOCK MN-01-004-064-064/13
() 		2001004000NRG23180320230043825 24/03/2023 Chongdoilam 2001004WL000167 Chongdoilam 00415 SBIN0004461 1004 1004 Processed 27/03/2023 0173439764 MRS CHONGDOILAM VAIPHEI STATE BANK OF INDIA(508548)
184 ISLAND TD BLOCK MN-01-004-064-064/13
() 		2001004000NRG23180320230043824 24/03/2023 Chongdoilam 2001004WL000167 Chongdoilam 00415 SBIN0004461 1506 1506 Processed 27/03/2023 0173439763 MRS CHONGDOILAM VAIPHEI STATE BANK OF INDIA(508548)
185 ISLAND TD BLOCK MN-01-004-064-064/27
() 		2001004000NRG23180320230043853 24/03/2023 Lalsiamthang 2001004WL000167 Lalsiamthang 00415 SBIN0004461 1004 1004 Processed 27/03/2023 0173439760 MR LALSIMLIAN VAIPHEI STATE BANK OF INDIA(508548)
186 ISLAND TD BLOCK MN-01-004-064-064/27
() 		2001004000NRG23180320230043852 24/03/2023 Lalsiamthang 2001004WL000167 Lalsiamthang 00415 SBIN0004461 1506 1506 Processed 27/03/2023 0173439759 MR LALSIMLIAN VAIPHEI STATE BANK OF INDIA(508548)
187 ISLAND TD BLOCK MN-01-004-064-064/33
() 		2001004000NRG23180320230043867 24/03/2023 Ginlalbel 2001004WL000167 Ginlalbel 00415 SBIN0004461 1506 1506 Processed 28/03/2023 0173439463 Mr. GINLALBEL VAIPHEI INDIAN BANK(607105)
188 ISLAND TD BLOCK MN-01-004-064-064/33
() 		2001004000NRG23180320230043866 24/03/2023 Ginlalbel 2001004WL000167 Ginlalbel 00415 SBIN0004461 1004 1004 Processed 28/03/2023 0173439462 Mr. GINLALBEL VAIPHEI INDIAN BANK(607105)
189 ISLAND TD BLOCK MN-01-004-064-064/8
() 		2001004000NRG23180320230043879 24/03/2023 Thangneilal 2001004WL000167 Thangneilal 00415 SBIN0004461 1506 1506 Processed 27/03/2023 0173439756 MR THANGNEILAL VAIPHEI STATE BANK OF INDIA(508548)
190 ISLAND TD BLOCK MN-01-004-064-064/8
() 		2001004000NRG23180320230043878 24/03/2023 Thangneilal 2001004WL000167 Thangneilal 00415 SBIN0004461 1004 1004 Processed 27/03/2023 0173439755 MR THANGNEILAL VAIPHEI STATE BANK OF INDIA(508548)
191 ISLAND TD BLOCK MN-01-004-087-087/16
() 		2001004000NRG23200320230085912 24/03/2023 SOLAN KEISHUNG 2001004WL000350 SOLAN KEISHUNG 00415 SBIN0004461 1506 1506 Processed 28/03/2023 0173439691 K.SOLAN PUNJAB NATIONAL BANK(508568)
192 ISLAND TD BLOCK MN-01-004-087-087/17
() 		2001004000NRG23200320230085913 24/03/2023 chihangam awungshi 2001004WL000350 chihangam awungshi 00415 SBIN0004461 1506 1506 Processed 27/03/2023 0173439766 MR CHIHANGAM AWUNGSHI STATE BANK OF INDIA(508548)
193 ISLAND TD BLOCK MN-01-004-087-087/2
() 		2001004000NRG23200320230085920 24/03/2023 AS Alungwon 2001004WL000350 AS Alungwon 00415 SBIN0004461 1506 1506 Processed 27/03/2023 0173439460 MR AS ALUNGWON STATE BANK OF INDIA(508548)
194 ISLAND TD BLOCK MN-01-004-087-087/24
() 		2001004000NRG23200320230085929 24/03/2023 leishiwon keishing 2001004WL000350 leishiwon keishing 00415 SBIN0004461 1506 1506 Processed 27/03/2023 0173439690 MR LEISHIWON KEISHING STATE BANK OF INDIA(508548)
195 ISLAND TD BLOCK MN-01-004-174-174/21
() 		2001004000NRG23200320230081854 24/03/2023 Khaiginlian 2001004WL000330 Khaiginlian 00415 SBIN0004461 1004 1004 Processed 28/03/2023 0173439693 CH KHAIGINLIAN VAIPHEI AIRTEL PAYMENTS BANK LIMITED(990288)
196 ISLAND TD BLOCK MN-01-004-178-178/18
() 		2001004000NRG23180320230044588 24/03/2023 Kamneilal 2001004WL000180 Kamneilal 00415 SBIN0004461 1004 1004 Processed 27/03/2023 0173439516 MR KAMNEILAL VAIPHEI STATE BANK OF INDIA(508548)
197 ISLAND TD BLOCK MN-01-004-178-178/21
() 		2001004000NRG23180320230044596 24/03/2023 Ngakneiting Vaiphei 2001004WL000180 Ngakneiting Vaiphei 00415 SBIN0004461 1004 1004 Processed 27/03/2023 0173439520 MRS NGAKNEITING VAIPHEI STATE BANK OF INDIA(508548)
198 ISLAND TD BLOCK MN-01-004-178-178/22
() 		2001004000NRG23180320230044597 24/03/2023 Paothianlal 2001004WL000180 Paothianlal 00415 SBIN0004461 1004 1004 Processed 27/03/2023 0173439517 MR PAOTHIANLAL STATE BANK OF INDIA(508548)
199 ISLAND TD BLOCK MN-01-004-178-178/23
() 		2001004000NRG23180320230044600 24/03/2023 Lalhoinem 2001004WL000180 Lalhoinem 00415 SBIN0004461 1004 1004 Processed 27/03/2023 0173439458 MRS LALHOINEM VAIPHEI STATE BANK OF INDIA(508548)
200 ISLAND TD BLOCK MN-01-004-178-178/25
() 		2001004000NRG23180320230044604 24/03/2023 Lamlawnlal 2001004WL000180 Lamlawnlal 00415 SBIN0004461 1004 1004 Processed 27/03/2023 0173439518 MR LAM LAWM LAL STATE BANK OF INDIA(508548)
201 ISLAND TD BLOCK MN-01-004-178-178/27
() 		2001004000NRG23180320230044608 24/03/2023 Khupneipao 2001004WL000180 Khupneipao 00415 SBIN0004461 1004 1004 Processed 27/03/2023 0173439762 KHUPNEIPAO VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
202 ISLAND TD BLOCK MN-01-004-178-178/29
() 		2001004000NRG23180320230044612 24/03/2023 Lunlallian 2001004WL000180 Lunlallian 00415 SBIN0004461 1004 1004 Processed 27/03/2023 0173439515 MR LUNLALLIAN VAIPHEI STATE BANK OF INDIA(508548)
203 ISLAND TD BLOCK MN-01-004-178-178/36
() 		2001004000NRG23180320230044625 24/03/2023 Neikhohao Vaiphei 2001004WL000180 Neikhohao Vaiphei 00415 SBIN0004461 1004 1004 Processed 28/03/2023 0173439669 NEIKHOHAO VAIPHEI MANIPUR RURAL BANK(607062)
204 ISLAND TD BLOCK MN-01-004-185-185/30
() 		2001004000NRG23200320230082264 24/03/2023 lamnu Vaiphei 2001004WL000333 lamnu Vaiphei 00415 SBIN0004461 1506 1506 Processed 27/03/2023 0173439702 MRS LAMNU VAIPHEI VAIPHEI STATE BANK OF INDIA(508548)
205 ISLAND TD BLOCK MN-01-004-185-185/39
() 		2001004000NRG23200320230082281 24/03/2023 Vavak Vaiphei 2001004WL000333 Vavak Vaiphei 00415 SBIN0004461 1506 1506 Processed 27/03/2023 0173439757 MRS VAVAK VAIPHEI STATE BANK OF INDIA(508548)
SubTotal 30622 30622
206 ISLAND TD BLOCK MN-01-004-174-174/9
() 		2001004000NRG23200320230081882 24/03/2023 THANGLEMMOI VAIPHEI 2001004WL000330 THANGLEMMOI VAIPHEI 00415 SBIN0004562 1004 1004 Processed 27/03/2023 0173439688 MR THANGLEMMOI VAIPHEI STATE BANK OF INDIA(508548)
207 ISLAND TD BLOCK MN-01-004-205-205/28-B
() 		2001004000NRG23200320230082422 24/03/2023 KOPUI TEON MARING 2001004WL000334 KOPUI TEON MARING 00415 SBIN0004562 251 251 Processed 27/03/2023 0173439654 MRS KOPUI TEON MARING STATE BANK OF INDIA(508548)
208 ISLAND TD BLOCK MN-01-004-205-205/43-B
() 		2001004000NRG23200320230082548 24/03/2023 MOLUNG MEDAR 2001004WL000334 MOLUNG MEDAR 00415 SBIN0004562 251 251 Processed 27/03/2023 0173439687 MOLUNG MEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1506 1506
209 ISLAND TD BLOCK MN-01-004-174-174/28
() 		2001004000NRG23200320230081867 24/03/2023 Liangoumang 2001004WL000330 Liangoumang 00415 SBIN0005246 1004 1004 Processed 28/03/2023 0173439652 LENGOUMANG VAIPHEI PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
210 ISLAND TD BLOCK MN-01-004-087-087/15
() 		2001004000NRG23200320230085909 24/03/2023 JANISHONG KEISHING 2001004WL000350 JANISHONG KEISHING 00415 SBIN0005320 1506 1506 Processed 28/03/2023 0173439659 JAMISHON KEISHING BANK OF BARODA(606985)
211 ISLAND TD BLOCK MN-01-004-087-087/20
() 		2001004000NRG23200320230085921 24/03/2023 AS Andrrew 2001004WL000350 AS Andrrew 00415 SBIN0005320 1506 1506 Processed 28/03/2023 0173439765 ANDREW AWUNGSHI PUNJAB NATIONAL BANK(508568)
SubTotal 3012 3012
212 ISLAND TD BLOCK MN-01-004-053-053/18
() 		2001004000NRG23190320230068743 24/03/2023 Florence 2001004WL000260 Florence 00415 SBIN0005834 753 753 Processed 27/03/2023 0173439695 FLORENCE AXIS BANK(607153)
SubTotal 753 753
213 ISLAND TD BLOCK MN-01-004-053-053/2
() 		2001004000NRG23190320230068749 24/03/2023 T NUNTHAR 2001004WL000260 T NUNTHAR 00415 SBIN0006182 753 753 Processed 27/03/2023 0173439696 MS T NUNTHAR STATE BANK OF INDIA(508548)
214 ISLAND TD BLOCK MN-01-004-134-134/14
() 		2001004000NRG23200320230083470 24/03/2023 Hoilam 2001004WL000339 Hoilam 00415 SBIN0006182 502 502 Processed 28/03/2023 0173439472 NIANGHOILAM VAIPHEI PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
215 ISLAND TD BLOCK MN-01-004-053-053/45
() 		2001004000NRG23190320230068791 24/03/2023 S THIANNU VAIPHEI 2001004WL000260 S THIANNU VAIPHEI 00415 SBIN0006484 502 502 Processed 27/03/2023 0173439699 MRS THIANNU VAIPHEI STATE BANK OF INDIA(508548)
216 ISLAND TD BLOCK MN-01-004-064-064/23
() 		2001004000NRG23180320230043845 24/03/2023 Kaithianlam 2001004WL000167 Kaithianlam 00415 SBIN0006484 1004 1004 Processed 27/03/2023 0173439728 MR KAITHIANLAM VAIPHEI STATE BANK OF INDIA(508548)
217 ISLAND TD BLOCK MN-01-004-064-064/23
() 		2001004000NRG23180320230043844 24/03/2023 Kaithianlam 2001004WL000167 Kaithianlam 00415 SBIN0006484 1506 1506 Processed 27/03/2023 0173439727 MR KAITHIANLAM VAIPHEI STATE BANK OF INDIA(508548)
218 ISLAND TD BLOCK MN-01-004-079-079/11
() 		2001004000NRG23180320230044189 24/03/2023 NEISEM 2001004WL000172 NEISEM 00415 SBIN0006484 502 502 Processed 27/03/2023 0173439698 NEISEM CANARA BANK(508532)
219 ISLAND TD BLOCK MN-01-004-079-079/8
() 		2001004000NRG23180320230044297 24/03/2023 Y SEMCHAN KOIRENG 2001004WL000172 Y SEMCHAN KOIRENG 00415 SBIN0006484 502 502 Rejected 27/03/2023 0173439697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 ISLAND TD BLOCK MN-01-004-081-081/29
() 		2001004000NRG23200320230081968 24/03/2023 DK Leicha 2001004WL000331 DK Leicha 00415 SBIN0006484 502 502 Processed 27/03/2023 0173439694 K LEICHA MARING INDIA POST PAYMENTS BANK LIMITED(508528)
221 ISLAND TD BLOCK MN-01-004-083-083/25-A
() 		2001004000NRG23160320230038838 24/03/2023 ts thiamjoukim 2001004WL000129 ts thiamjoukim 00415 SBIN0006484 753 753 Processed 27/03/2023 0173439719 B THANGLALMUAN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
222 ISLAND TD BLOCK MN-01-004-083-083/30
() 		2001004000NRG23160320230038850 24/03/2023 TINNEINENG TINNEINENG VAIPHEI 2001004WL000129 TINNEINENG TINNEINENG VAIPHEI 00415 SBIN0006484 753 753 Processed 27/03/2023 0173439692 MRS TINNEINENG VAIPHEI STATE BANK OF INDIA(508548)
223 ISLAND TD BLOCK MN-01-004-141-141/26
() 		2001004000NRG23170320230040720 24/03/2023 LETKHOTHANG LHUNGDIM 2001004WL000137 LETKHOTHANG LHUNGDIM 00415 SBIN0006484 251 251 Processed 27/03/2023 0173439706 MR LETKHOTHANG LHUNGDIM STATE BANK OF INDIA(508548)
224 ISLAND TD BLOCK MN-01-004-141-141/3
() 		2001004000NRG23170320230040725 24/03/2023 KIMNEITHEM KHONGSAI 2001004WL000137 KIMNEITHEM KHONGSAI 00415 SBIN0006484 251 251 Processed 27/03/2023 0173439711 KIMNEITHEM KHONGSAI CANARA BANK(508532)
225 ISLAND TD BLOCK MN-01-004-174-174/16
() 		2001004000NRG23200320230081842 24/03/2023 KIMTHIANNGAK VAIPHEI 2001004WL000330 KIMTHIANNGAK VAIPHEI 00415 SBIN0006484 1004 1004 Processed 27/03/2023 0173439701 MRS KIMTHIANNGAK VAIPHEI STATE BANK OF INDIA(508548)
226 ISLAND TD BLOCK MN-01-004-178-178/16
() 		2001004000NRG23180320230044584 24/03/2023 Kimjahat 2001004WL000180 Kimjahat 00415 SBIN0006484 1004 1004 Processed 27/03/2023 0173439709 MRS KIMJAHAT STATE BANK OF INDIA(508548)
227 ISLAND TD BLOCK MN-01-004-178-178/19
() 		2001004000NRG23180320230044589 24/03/2023 Laljakham Vaiphei 2001004WL000180 Laljakham Vaiphei 00415 SBIN0006484 1004 1004 Processed 27/03/2023 0173439710 LALJAKHAM VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
228 ISLAND TD BLOCK MN-01-004-205-205/43-A
() 		2001004000NRG23200320230082547 24/03/2023 MERANG KORUNGTHANG MARING 2001004WL000334 MERANG KORUNGTHANG MARING 00415 SBIN0006484 251 251 Processed 27/03/2023 0173439705 MR MERANG KORUNGTHANG MARING STATE BANK OF INDIA(508548)
SubTotal 9789 9789
229 ISLAND TD BLOCK MN-01-004-064-064/20
() 		2001004000NRG23180320230043839 24/03/2023 S KHAIBOI 2001004WL000167 S KHAIBOI 00415 SBIN0007440 1506 1506 Processed 27/03/2023 0173439685 MR S KHAIBOI VAIPHEI STATE BANK OF INDIA(508548)
230 ISLAND TD BLOCK MN-01-004-064-064/20
() 		2001004000NRG23180320230043838 24/03/2023 S KHAIBOI 2001004WL000167 S KHAIBOI 00415 SBIN0007440 1004 1004 Processed 27/03/2023 0173439684 MR S KHAIBOI VAIPHEI STATE BANK OF INDIA(508548)
231 ISLAND TD BLOCK MN-01-004-202-202/25
() 		2001004000NRG23160320230038637 24/03/2023 AWUNGSHI DICKSON 2001004WL000126 AWUNGSHI DICKSON 00415 SBIN0007440 251 251 Processed 27/03/2023 0173439721 MR AWUNGSHI DICKSON STATE BANK OF INDIA(508548)
232 ISLAND TD BLOCK MN-01-004-202-202/6
() 		2001004000NRG23160320230038666 24/03/2023 MS CHRISTOPHER 2001004WL000126 MS CHRISTOPHER 00415 SBIN0007440 251 251 Processed 28/03/2023 0173439722 MS CHRISTOPHER PUNJAB NATIONAL BANK(508568)
SubTotal 3012 3012
233 ISLAND TD BLOCK MN-01-004-064-064/3
() 		2001004000NRG23180320230043859 24/03/2023 C Siangthahnemi 2001004WL000167 C Siangthahnemi 00415 SBIN0008739 1506 1506 Processed 27/03/2023 0173439717 MRS C SIANGTHAHNEMI STATE BANK OF INDIA(508548)
234 ISLAND TD BLOCK MN-01-004-064-064/3
() 		2001004000NRG23180320230043858 24/03/2023 C Siangthahnemi 2001004WL000167 C Siangthahnemi 00415 SBIN0008739 1004 1004 Processed 27/03/2023 0173439716 MRS C SIANGTHAHNEMI STATE BANK OF INDIA(508548)
235 ISLAND TD BLOCK MN-01-004-079-079/12
() 		2001004000NRG23180320230044190 24/03/2023 TUMTIN KHUPSAN KOIRENG 2001004WL000172 TUMTIN KHUPSAN KOIRENG 00415 SBIN0008739 502 502 Processed 27/03/2023 0173439666 MR TUMTIN KHUPSAN KOIRENG STATE BANK OF INDIA(508548)
236 ISLAND TD BLOCK MN-01-004-079-079/21
() 		2001004000NRG23180320230044219 24/03/2023 NGIRTHANG RT 2001004WL000172 NGIRTHANG RT 00415 SBIN0008739 502 502 Processed 27/03/2023 0173439724 NGIRTHANG NGIRTHANG INDIAN OVERSEAS BANK(508541)
237 ISLAND TD BLOCK MN-01-004-079-079/30
() 		2001004000NRG23180320230044249 24/03/2023 YANGRENG RT 2001004WL000172 YANGRENG RT 00415 SBIN0008739 502 502 Processed 27/03/2023 0173439723 MR RONGREIHEM TOLTUNG YANGRENG KOREN STATE BANK OF INDIA(508548)
238 ISLAND TD BLOCK MN-01-004-083-083/12-A
() 		2001004000NRG23160320230038810 24/03/2023 st thangrouchung vaiphei 2001004WL000129 st thangrouchung vaiphei 00415 SBIN0008739 753 753 Processed 28/03/2023 0173439704 ST THANGROUCHUNG VAIPHEI HDFC BANK LTD(607152)
239 ISLAND TD BLOCK MN-01-004-174-174/11
() 		2001004000NRG23200320230081831 24/03/2023 C SANGA VAIPHEI 2001004WL000330 C SANGA VAIPHEI 00415 SBIN0008739 1004 1004 Processed 27/03/2023 0173439665 MR C SANGA VAIPHEI STATE BANK OF INDIA(508548)
240 ISLAND TD BLOCK MN-01-004-174-174/6
() 		2001004000NRG23200320230081875 24/03/2023 CH TINGKENG VAIPHEI 2001004WL000330 CH TINGKENG VAIPHEI 00415 SBIN0008739 1004 1004 Processed 27/03/2023 0173439733 MRS CH TINGKENG VAIPHEI STATE BANK OF INDIA(508548)
241 ISLAND TD BLOCK MN-01-004-178-178/1
() 		2001004000NRG23180320230044569 24/03/2023 PHALTUAL NIENGHOIVAK VAIPHEI 2001004WL000180 PHALTUAL NIENGHOIVAK VAIPHEI 00415 SBIN0008739 1004 1004 Processed 27/03/2023 0173439703 MRS PHALTUAL NIENGHOIVAK VAIPHEI STATE BANK OF INDIA(508548)
242 ISLAND TD BLOCK MN-01-004-178-178/26
() 		2001004000NRG23180320230044605 24/03/2023 Ph Neimonkim Vaiphei 2001004WL000180 Ph Neimonkim Vaiphei 00415 SBIN0008739 1004 1004 Processed 27/03/2023 0173439715 MR PHALTUAL THANGLALJOHN VAIPHEI STATE BANK OF INDIA(508548)
SubTotal 8785 8785
243 ISLAND TD BLOCK MN-01-004-081-081/30
() 		2001004000NRG23200320230081976 24/03/2023 D Kodar 2001004WL000331 D Kodar 00415 SBIN0009990 502 502 Processed 27/03/2023 0173439734 MR DANGSA KODAR MARING STATE BANK OF INDIA(508548)
SubTotal 502 502
244 ISLAND TD BLOCK MN-01-004-026-026/27
() 		2001004000NRG23230320230101172 24/03/2023 S JOSEPH VAIPHEI 2001004WL000393 S JOSEPH VAIPHEI 00415 SBIN0011626 1506 1506 Processed 27/03/2023 0173439519 MR B JOSEPH VAIPHEI STATE BANK OF INDIA(508548)
245 ISLAND TD BLOCK MN-01-004-026-026/30
() 		2001004000NRG23230320230101180 24/03/2023 SANGNU VAIPHEI 2001004WL000393 SANGNU VAIPHEI 00415 SBIN0011626 1506 1506 Processed 28/03/2023 0173439736 SANGNU VAIPHEI PUNJAB NATIONAL BANK(508568)
246 ISLAND TD BLOCK MN-01-004-053-053/33
() 		2001004000NRG23190320230068773 24/03/2023 KHUPLAL 2001004WL000260 KHUPLAL 00415 SBIN0011626 753 753 Processed 28/03/2023 0173439469 Khuplal AIRTEL PAYMENTS BANK LIMITED(990288)
247 ISLAND TD BLOCK MN-01-004-064-064/10
() 		2001004000NRG23180320230043819 24/03/2023 Thiamhoichong 2001004WL000167 Thiamhoichong 00415 SBIN0011626 1506 1506 Processed 27/03/2023 0173439730 MRS MRS THIAMHOICHONG STATE BANK OF INDIA(508548)
248 ISLAND TD BLOCK MN-01-004-064-064/10
() 		2001004000NRG23180320230043818 24/03/2023 Thiamhoichong 2001004WL000167 Thiamhoichong 00415 SBIN0011626 1004 1004 Processed 27/03/2023 0173439729 MRS MRS THIAMHOICHONG STATE BANK OF INDIA(508548)
249 ISLAND TD BLOCK MN-01-004-064-064/16
() 		2001004000NRG23180320230043831 24/03/2023 Liansilon 2001004WL000167 Liansilon 00415 SBIN0011626 1506 1506 Processed 27/03/2023 0173439732 MR LIANSILON VAIPHEI STATE BANK OF INDIA(508548)
250 ISLAND TD BLOCK MN-01-004-064-064/16
() 		2001004000NRG23180320230043830 24/03/2023 Liansilon 2001004WL000167 Liansilon 00415 SBIN0011626 1004 1004 Processed 27/03/2023 0173439731 MR LIANSILON VAIPHEI STATE BANK OF INDIA(508548)
251 ISLAND TD BLOCK MN-01-004-064-064/19
() 		2001004000NRG23180320230043835 24/03/2023 S Hengoulun 2001004WL000167 S Hengoulun 00415 SBIN0011626 1506 1506 Processed 27/03/2023 0173439738 MR S HENGOULUN VAIPHEI STATE BANK OF INDIA(508548)
252 ISLAND TD BLOCK MN-01-004-064-064/19
() 		2001004000NRG23180320230043834 24/03/2023 S Hengoulun 2001004WL000167 S Hengoulun 00415 SBIN0011626 1004 1004 Processed 27/03/2023 0173439737 MR S HENGOULUN VAIPHEI STATE BANK OF INDIA(508548)
253 ISLAND TD BLOCK MN-01-004-064-064/2
() 		2001004000NRG23180320230043837 24/03/2023 Joe Lianlallun suantak 2001004WL000167 Joe Lianlallun suantak 00415 SBIN0011626 1004 1004 Processed 27/03/2023 0173439713 MR JOE LIANLALLUN SUANTAK STATE BANK OF INDIA(508548)
254 ISLAND TD BLOCK MN-01-004-064-064/2
() 		2001004000NRG23180320230043836 24/03/2023 Joe Lianlallun suantak 2001004WL000167 Joe Lianlallun suantak 00415 SBIN0011626 1506 1506 Processed 27/03/2023 0173439712 MR JOE LIANLALLUN SUANTAK STATE BANK OF INDIA(508548)
255 ISLAND TD BLOCK MN-01-004-064-064/32
() 		2001004000NRG23180320230043865 24/03/2023 Paolalian 2001004WL000167 Paolalian 00415 SBIN0011626 1004 1004 Processed 27/03/2023 0173439522 MR PAOLALLIAN VAIPHEI STATE BANK OF INDIA(508548)
256 ISLAND TD BLOCK MN-01-004-064-064/32
() 		2001004000NRG23180320230043864 24/03/2023 Paolalian 2001004WL000167 Paolalian 00415 SBIN0011626 1506 1506 Processed 27/03/2023 0173439521 MR PAOLALLIAN VAIPHEI STATE BANK OF INDIA(508548)
257 ISLAND TD BLOCK MN-01-004-068-068/18
() 		2001004000NRG23160320230038692 24/03/2023 SL HENGNGAI 2001004WL000127 SL HENGNGAI 00415 SBIN0011626 753 753 Processed 27/03/2023 0173439507 MRS SL HENGNGAI STATE BANK OF INDIA(508548)
258 ISLAND TD BLOCK MN-01-004-068-068/21
() 		2001004000NRG23160320230038697 24/03/2023 S T Lomkim Vaiphei 2001004WL000127 S T Lomkim Vaiphei 00415 SBIN0011626 753 753 Processed 27/03/2023 0173439514 MISS ST LOMKIMVAIPHEI STATE BANK OF INDIA(508548)
259 ISLAND TD BLOCK MN-01-004-068-068/8
() 		2001004000NRG23160320230038740 24/03/2023 Ramzo 2001004WL000127 Ramzo 00415 SBIN0011626 753 753 Processed 27/03/2023 0173439509 MR MR RAMJO STATE BANK OF INDIA(508548)
260 ISLAND TD BLOCK MN-01-004-075-075/25-A
() 		2001004000NRG23180320230057163 24/03/2023 Pauneikhup 2001004WL000218 Pauneikhup 00415 SBIN0011626 753 753 Processed 27/03/2023 0173439740 MR PAONEIKHUP VAIPHEI STATE BANK OF INDIA(508548)
261 ISLAND TD BLOCK MN-01-004-075-075/32-A
() 		2001004000NRG23180320230057192 24/03/2023 Kimboi 2001004WL000218 Kimboi 00415 SBIN0011626 753 753 Processed 27/03/2023 0173439700 MRS KIMBOI VAIPHEI STATE BANK OF INDIA(508548)
262 ISLAND TD BLOCK MN-01-004-075-075/36-A
() 		2001004000NRG23180320230057204 24/03/2023 Letmang haomalsom 2001004WL000218 Letmang haomalsom 00415 SBIN0011626 753 753 Processed 28/03/2023 0173439743 B LETLOMA VAIPHEI BANK OF BARODA(606985)
263 ISLAND TD BLOCK MN-01-004-075-075/4-A
() 		2001004000NRG23180320230057210 24/03/2023 Nemkholam vaiphei 2001004WL000218 Nemkholam vaiphei 00415 SBIN0011626 753 753 Processed 27/03/2023 0173439471 MRS NEMKHOLAM VAIPHEI STATE BANK OF INDIA(508548)
264 ISLAND TD BLOCK MN-01-004-075-075/5-A
() 		2001004000NRG23180320230057211 24/03/2023 Neikhohau 2001004WL000218 Neikhohau 00415 SBIN0011626 753 753 Processed 27/03/2023 0173439744 MR MR NEIKHOHAO STATE BANK OF INDIA(508548)
265 ISLAND TD BLOCK MN-01-004-075-075/6-A
() 		2001004000NRG23180320230057216 24/03/2023 Pauminthang 2001004WL000218 Pauminthang 00415 SBIN0011626 753 753 Processed 27/03/2023 0173439741 MR PAOMINTHANG VAIPHEI STATE BANK OF INDIA(508548)
266 ISLAND TD BLOCK MN-01-004-075-075/7-A
() 		2001004000NRG23180320230057217 24/03/2023 Chinhoivak 2001004WL000218 Chinhoivak 00415 SBIN0011626 753 753 Processed 27/03/2023 0173439739 MRS CHINHOIVAK KHONGSAI STATE BANK OF INDIA(508548)
267 ISLAND TD BLOCK MN-01-004-075-075/9-A
() 		2001004000NRG23180320230057223 24/03/2023 Lettinmang Kaithilal 2001004WL000218 Lettinmang Kaithilal 00415 SBIN0011626 753 753 Processed 27/03/2023 0173439742 MR SL KAITHIANLAL STATE BANK OF INDIA(508548)
268 ISLAND TD BLOCK MN-01-004-081-081/25
() 		2001004000NRG23200320230081952 24/03/2023 KANSHOUWA SHANGKHUTON 2001004WL000331 KANSHOUWA SHANGKHUTON 00415 SBIN0011626 502 502 Processed 27/03/2023 0173439466 K TUNGDOU INDIAN OVERSEAS BANK(508541)
269 ISLAND TD BLOCK MN-01-004-083-083/1-A
() 		2001004000NRG23160320230038803 24/03/2023 Nekkhai Vaiphei 2001004WL000129 Nekkhai Vaiphei 00415 SBIN0011626 753 753 Processed 27/03/2023 0173439457 NEKHAI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
270 ISLAND TD BLOCK MN-01-004-083-083/11-A
() 		2001004000NRG23160320230038807 24/03/2023 ROSEMERY 2001004WL000129 ROSEMERY 00415 SBIN0011626 753 753 Processed 27/03/2023 0173439459 MISS ROSEMERY ROSEMERY STATE BANK OF INDIA(508548)
271 ISLAND TD BLOCK MN-01-004-083-083/19-A
() 		2001004000NRG23160320230038823 24/03/2023 s thangpu vaiphei 2001004WL000129 s thangpu vaiphei 00415 SBIN0011626 753 753 Processed 27/03/2023 0173439508 MR S THANGPUVAIPHEI STATE BANK OF INDIA(508548)
272 ISLAND TD BLOCK MN-01-004-083-083/2-A
() 		2001004000NRG23160320230038826 24/03/2023 Khupkam Vaiphei 2001004WL000129 Khupkam Vaiphei 00415 SBIN0011626 753 753 Processed 27/03/2023 0173439745 MR KHUPKAM VAIPHEI STATE BANK OF INDIA(508548)
273 ISLAND TD BLOCK MN-01-004-083-083/21-A
() 		2001004000NRG23160320230038830 24/03/2023 B LAMCREATION VAIPHEI 2001004WL000129 B LAMCREATION VAIPHEI 00415 SBIN0011626 753 753 Processed 27/03/2023 0173439708 BUITE LAMCREATION VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
274 ISLAND TD BLOCK MN-01-004-083-083/24-A
() 		2001004000NRG23160320230038835 24/03/2023 kammingson 2001004WL000129 kammingson 00415 SBIN0011626 753 753 Processed 27/03/2023 0173439506 MR MR KAMMINGSON STATE BANK OF INDIA(508548)
275 ISLAND TD BLOCK MN-01-004-083-083/27-A
() 		2001004000NRG23160320230038842 24/03/2023 Nekchung Vaiphei 2001004WL000129 Nekchung Vaiphei 00415 SBIN0011626 753 753 Processed 27/03/2023 0173439761 MR NEKCHUNG VAIPHEI STATE BANK OF INDIA(508548)
276 ISLAND TD BLOCK MN-01-004-083-083/4-A
() 		2001004000NRG23160320230038854 24/03/2023 Vakkeng Vaiphei 2001004WL000129 Vakkeng Vaiphei 00415 SBIN0011626 753 753 Processed 27/03/2023 0173439513 MRS VAKKENG VAIPHEI STATE BANK OF INDIA(508548)
277 ISLAND TD BLOCK MN-01-004-083-083/5-A
() 		2001004000NRG23160320230038855 24/03/2023 B LUNGINSIAN VAIPHEI 2001004WL000129 B LUNGINSIAN VAIPHEI 00415 SBIN0011626 753 753 Processed 28/03/2023 0173439470 B LUNGINSIAN VAIPHEI BANK OF BARODA(606985)
278 ISLAND TD BLOCK MN-01-004-083-083/7-A
() 		2001004000NRG23160320230038859 24/03/2023 Gencha Vaiphei 2001004WL000129 Gencha Vaiphei 00415 SBIN0011626 753 753 Processed 27/03/2023 0173439735 MR GENCHA VAIPHEI STATE BANK OF INDIA(508548)
279 ISLAND TD BLOCK MN-01-004-083-083/8-A
() 		2001004000NRG23160320230038862 24/03/2023 HOIKHONEM VAIPHEI 2001004WL000129 HOIKHONEM VAIPHEI 00415 SBIN0011626 753 753 Processed 27/03/2023 0173439511 MRS HOIKHONEM VAIPHEI STATE BANK OF INDIA(508548)
280 ISLAND TD BLOCK MN-01-004-178-178/13
() 		2001004000NRG23180320230044577 24/03/2023 Tingthianlam 2001004WL000180 Tingthianlam 00415 SBIN0011626 1004 1004 Processed 28/03/2023 0173439468 TINGTHIANLAM MANIPUR RURAL BANK(607062)
281 ISLAND TD BLOCK MN-01-004-205-205/19-A
() 		2001004000NRG23200320230082362 24/03/2023 menshel kothil 2001004WL000334 menshel kothil 00415 SBIN0011626 251 251 Processed 27/03/2023 0173439510 MR MENSHEL KOTHIC STATE BANK OF INDIA(508548)
282 ISLAND TD BLOCK MN-01-004-205-205/39-A
() 		2001004000NRG23200320230082505 24/03/2023 KOPUI TEDAR 2001004WL000334 KOPUI TEDAR 00415 SBIN0011626 251 251 Processed 27/03/2023 0173439512 MRS KOPUI TEDAR STATE BANK OF INDIA(508548)
283 ISLAND TD BLOCK MN-01-004-205-205/42-B
() 		2001004000NRG23200320230082541 24/03/2023 MOLUNG MOTHIL 2001004WL000334 MOLUNG MOTHIL 00415 SBIN0011626 251 251 Processed 27/03/2023 0173439657 MR MOLUNG MOTHIL STATE BANK OF INDIA(508548)
SubTotal 35140 35140
284 ISLAND TD BLOCK MN-01-004-079-079/36
() 		2001004000NRG23180320230044267 24/03/2023 Tumteen Ngakreng Koren 2001004WL000172 Tumteen Ngakreng Koren 00415 SBIN0011794 502 502 Processed 27/03/2023 0173439689 MR TUMTEEN NGAKRENG KOREN STATE BANK OF INDIA(508548)
285 ISLAND TD BLOCK MN-01-004-174-174/1
() 		2001004000NRG23200320230081827 24/03/2023 MANGTINHAO VAIPHEI 2001004WL000330 MANGTINHAO VAIPHEI 00415 SBIN0011794 1004 1004 Processed 27/03/2023 0173439663 MR MANGTINHAO VAIPHEI STATE BANK OF INDIA(508548)
286 ISLAND TD BLOCK MN-01-004-174-174/26
() 		2001004000NRG23200320230081863 24/03/2023 CH MUANLEM VAIPHEI 2001004WL000330 CH MUANLEM VAIPHEI 00415 SBIN0011794 1004 1004 Processed 27/03/2023 0173439662 MS CH MUANLEM VAIPHEI STATE BANK OF INDIA(508548)
287 ISLAND TD BLOCK MN-01-004-174-174/4
() 		2001004000NRG23200320230081871 24/03/2023 CH ESTHER VAIPHEI 2001004WL000330 CH ESTHER VAIPHEI 00415 SBIN0011794 753 753 Processed 27/03/2023 0173439718 MS CH ESTHER VAIPHEI STATE BANK OF INDIA(508548)
288 ISLAND TD BLOCK MN-01-004-178-178/2
() 		2001004000NRG23180320230044592 24/03/2023 PHATUAL THANGNEO VAIPHEI 2001004WL000180 PHATUAL THANGNEO VAIPHEI 00415 SBIN0011794 1004 1004 Processed 27/03/2023 0173439656 MR PHALTUAL THANGNEO VAIPHEI STATE BANK OF INDIA(508548)
SubTotal 4267 4267
289 ISLAND TD BLOCK MN-01-004-026-026/11
() 		2001004000NRG23230320230101140 24/03/2023 LENNU PINKY VAIPHEI 2001004WL000393 LENNU PINKY VAIPHEI 00415 SBIN0015027 1506 1506 Processed 27/03/2023 0173439467 LIANU BUITE VAIPHEI INDIAN OVERSEAS BANK(508541)
290 ISLAND TD BLOCK MN-01-004-185-185/41
() 		2001004000NRG23200320230082286 24/03/2023 LALRIN KIMI 2001004WL000333 LALRIN KIMI 00415 SBIN0015027 1506 1506 Processed 27/03/2023 0173439714 MS LALRIN KIMI STATE BANK OF INDIA(508548)
SubTotal 3012 3012
291 ISLAND TD BLOCK MN-01-004-079-079/23
() 		2001004000NRG23180320230044225 24/03/2023 RT NGAITING KOREN 2001004WL000172 RT NGAITING KOREN 00415 SBIN0016013 502 502 Processed 27/03/2023 0173439668 MRS R T NGAITING KOREN STATE BANK OF INDIA(508548)
292 ISLAND TD BLOCK MN-01-004-141-141/11
() 		2001004000NRG23170320230040645 24/03/2023 LUNMINHAO KHONGSAI 2001004WL000137 LUNMINHAO KHONGSAI 00415 SBIN0016013 251 251 Rejected 27/03/2023 0173439707 A/C Blocked or Frozen
293 ISLAND TD BLOCK MN-01-004-205-205/11-B
() 		2001004000NRG23200320230082319 24/03/2023 kopui tungdar 2001004WL000334 kopui tungdar 00415 SBIN0016013 251 251 Processed 28/03/2023 0173439658 KP TUNGDAR MANIPUR RURAL BANK(607062)
294 ISLAND TD BLOCK MN-01-004-205-205/14-B
() 		2001004000NRG23200320230082337 24/03/2023 KH KODUN MARING 2001004WL000334 KH KODUN MARING 00415 SBIN0016013 251 251 Processed 27/03/2023 0173439661 KH KODUN MARING ICICI BANK LTD(508534)
295 ISLAND TD BLOCK MN-01-004-205-205/29-A
() 		2001004000NRG23200320230082427 24/03/2023 kotang charlesh 2001004WL000334 kotang charlesh 00415 SBIN0016013 251 251 Processed 27/03/2023 0173439660 MR KOTANG CHARLESH STATE BANK OF INDIA(508548)
296 ISLAND TD BLOCK MN-01-004-205-205/30-B
() 		2001004000NRG23200320230082440 24/03/2023 MOLUNG ANGKHUNOU 2001004WL000334 MOLUNG ANGKHUNOU 00415 SBIN0016013 251 251 Processed 28/03/2023 0173439667 MOLUNG ANGKHOLDOU MANIPUR RURAL BANK(607062)
297 ISLAND TD BLOCK MN-01-004-205-205/88-A
() 		2001004000NRG23200320230082728 24/03/2023 molung toshim kansouwa 2001004WL000334 molung toshim kansouwa 00415 SBIN0016013 251 251 Processed 27/03/2023 0173439664 MR KEISHANG MOPHOM MARING STATE BANK OF INDIA(508548)
SubTotal 2008 2008
298 ISLAND TD BLOCK MN-01-004-083-083/15-A
() 		2001004000NRG23160320230038815 24/03/2023 NIANGSUANCHIN VAIPHEI 2001004WL000129 NIANGSUANCHIN VAIPHEI 00415 SBIN0017395 753 753 Processed 27/03/2023 0173439758 MRS NIANGSUANCHIN VAIPHEI STATE BANK OF INDIA(508548)
299 ISLAND TD BLOCK MN-01-004-178-178/32
() 		2001004000NRG23180320230044617 24/03/2023 Veineihoi Singsit 2001004WL000180 Veineihoi Singsit 00415 SBIN0017395 1004 1004 Processed 27/03/2023 0173439653 MS VEINEIHOI SINGSIT STATE BANK OF INDIA(508548)
300 ISLAND TD BLOCK MN-01-004-178-178/33
() 		2001004000NRG23180320230044620 24/03/2023 Martin Vaiphei 2001004WL000180 Martin Vaiphei 00415 SBIN0017395 1004 1004 Processed 27/03/2023 0173439670 MR MARTIN VAIPHEI STATE BANK OF INDIA(508548)
301 ISLAND TD BLOCK MN-01-004-178-178/5
() 		2001004000NRG23180320230044629 24/03/2023 Soineilal 2001004WL000180 Soineilal 00415 SBIN0017395 1004 1004 Processed 27/03/2023 0173439655 SOINEILAL GANGTE STATE BANK OF INDIA(508548)
SubTotal 3765 3765
302 ISLAND TD BLOCK MN-01-004-087-087/1
() 		2001004000NRG23200320230085897 24/03/2023 somiyokhui keishing 2001004WL000350 somiyokhui keishing 00462 UCBA0000551 1506 1506 Processed 27/03/2023 0173439640 MR SOMIYOKHUI KEISHING STATE BANK OF INDIA(508548)
SubTotal 1506 1506
303 ISLAND TD BLOCK MN-01-004-134-134/25
() 		2001004000NRG23200320230083506 24/03/2023 LALGINMANG VAIPHEI 2001004WL000339 LALGINMANG VAIPHEI 00462 UCBA0002997 502 502 Processed 27/03/2023 0173439682 LALGINMANG VAIPHEI UCO BANK(607066)
SubTotal 502 502
304 ISLAND TD BLOCK MN-01-004-205-205/77-A
() 		2001004000NRG23200320230082691 24/03/2023 mothil benjamin 2001004WL000334 mothil benjamin 00462 UCBA0003001 251 251 Processed 27/03/2023 0173439683 MOTHANG MOTHIL NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 251 251
305 ISLAND TD BLOCK MN-01-004-079-079/57
() 		2001004000NRG23180320230044286 24/03/2023 TUMTIN SONMANG KOREN 2001004WL000172 TUMTIN SONMANG KOREN 00468 UBIN0573108 502 502 Processed 27/03/2023 0173439488 MR TUMTIN SONMANG KOREN STATE BANK OF INDIA(508548)
SubTotal 502 502
306 ISLAND TD BLOCK MN-01-004-026-026/31
() 		2001004000NRG23230320230101183 24/03/2023 LUTNEITHANG VAIPHEI 2001004WL000393 LUTNEITHANG VAIPHEI 00691 IPOS0000001 1506 1506 Processed 27/03/2023 0173439638 LUTNEITHANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
307 ISLAND TD BLOCK MN-01-004-081-081/23-A
() 		2001004000NRG23200320230081944 24/03/2023 KANSHOUWA MANIPHAM MARING 2001004WL000331 KANSHOUWA MANIPHAM MARING 00691 IPOS0000001 502 502 Processed 27/03/2023 0173439632 KANSHOUWA MONIPHAM MARING INDIA POST PAYMENTS BANK LIMITED(508528)
308 ISLAND TD BLOCK MN-01-004-081-081/3-A
() 		2001004000NRG23200320230081973 24/03/2023 PARHAI MEDAR 2001004WL000331 PARHAI MEDAR 00691 IPOS0000001 502 502 Processed 27/03/2023 0173439633 PARHAI MEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 ISLAND TD BLOCK MN-01-004-134-134/7
() 		2001004000NRG23200320230083566 24/03/2023 SOIGINTHANG 2001004WL000339 SOIGINTHANG 00691 IPOS0000001 502 502 Processed 27/03/2023 0173439639 SOIGINTHANG VAIPHEI INDIAN OVERSEAS BANK(508541)
310 ISLAND TD BLOCK MN-01-004-205-205/68-A
() 		2001004000NRG23200320230082656 24/03/2023 M Leidunshim 2001004WL000334 M Leidunshim 00691 IPOS0000001 251 251 Processed 27/03/2023 0173439626 M LEIDUNSHIM MARING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3263 3263
Total 263048 263048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 251
2 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 3263
3 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Bank of Baroda BARB0KONGBA KONGBA BRANCH 1255
4 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 753
5 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Bank of Baroda BARB0VJIMPH Imphal 2259
6 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Bank of Baroda BARB0VJSAPR SAIKUL-PENGEI ROAD 753
7 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Canara Bank CNRB0004723 THOUBAL 2008
8 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Canara Bank CNRB0005414 POROMPAT 753
9 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Canara Bank CNRB0017951 Imphal Manipur 2510
10 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Central Bank Of India CBIN0281680 IMPHAL 1506
11 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Central Bank Of India CBIN0283038 IMPHAL CITYL (OITTUNG KHUNOU) 251
12 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Co-Operative Bank YESB0MSCB07 Kangpokpi Branch 1004
13 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 HDFC Bank HDFC0003793 YAIRIPOK 502
14 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Indian Bank IDIB000I519 Imphal Branch 2008
15 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Indian Overseas Bank IOBA0002929 THOUBAL 9789
16 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 98894
17 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Manipur Rural Bank PUNB0RRBMRB Kongba 251
18 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Manipur Rural Bank PUNB0RRBMRB Porompat 251
19 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 1004
20 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Manipur Rural Bank UTBI0RRBMRB LILONG 1506
21 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 4016
22 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Punjab & Sind Bank PSIB0000346 IMPHAL 753
23 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 502
24 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 1506
25 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Punjab National Bank PUNB0025420 Imphal 753
26 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Punjab National Bank PUNB0025620 Kakching 502
27 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Punjab National Bank PUNB0065220 Lamphelpat RIMS 251
28 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Punjab National Bank PUNB0101820 AT Lines Porompat 502
29 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Punjab National Bank PUNB0101920 MANTRIPUKHRI 251
30 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Punjab National Bank PUNB0106700 IMPHAL 251
31 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Punjab National Bank PUNB0876100 THOUBAL 7530
32 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 State Bank of India SBIN0000092 IMPHAL 502
33 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 State Bank of India SBIN0003777 SEKMAI 502
34 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 State Bank of India SBIN0004461 THOUBAL 30622
35 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1506
36 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 State Bank of India SBIN0005246 BISHNUPUR 1004
37 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 State Bank of India SBIN0005320 M U CAMPUS 3012
38 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 State Bank of India SBIN0005834 CHAKPIKARONG 753
39 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 State Bank of India SBIN0006182 CHURACHANDPUR 1255
40 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 State Bank of India SBIN0006484 KANPOKPI 9789
41 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 State Bank of India SBIN0007440 PAONA BAZAR 3012
42 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 State Bank of India SBIN0008739 LEIMAKHONG 8785
43 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 State Bank of India SBIN0009990 BSF KANGSANG 502
44 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 State Bank of India SBIN0011626 POROMPAT 35140
45 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 State Bank of India SBIN0011794 MANTRIPUKHRI 4267
46 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 State Bank of India SBIN0015027 TUIBUONG 3012
47 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 State Bank of India SBIN0016013 High Court Complex 2008
48 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 State Bank of India SBIN0017395 Ima Market 3765
49 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 UCO Bank UCBA0000551 IMPHAL 1506
50 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 UCO Bank UCBA0002997 Lamlong Branch 502
51 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 UCO Bank UCBA0003001 SENAPATI BAZAR 251
52 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 Union Bank of India UBIN0573108 IMPHAL 502
53 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 India Post Payments Bank IPOS0000001 CHANDEL 502
54 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 India Post Payments Bank IPOS0000001 IMPHAL 251
55 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 India Post Payments Bank IPOS0000001 SENAPATI 1004
56 ISLAND TD BLOCK MN2001012_240323APB_FTO_30305 India Post Payments Bank IPOS0000001 Thoubal branch 1506

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