Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:06:26 PM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI Block : TADUBI
Fto No. : MN2001006_261223FTO_21194
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 TADUBI MN-01-006-001-001/226
(Chawainamai Khullen) 		2001006000NRG24270920230055307 26/12/2023 A MANEKHO 2001006WL000154 A MANEKHO 00089 CBIN0284638 1300 1300 Processed 30/12/2023 8953735015 A MANEKHO ()
2 TADUBI MN-01-006-001-001/405
(Chawainamai Khullen) 		2001006000NRG24270920230055618 26/12/2023 L ATHIA 2001006WL000154 L ATHIA 00089 CBIN0284638 1300 1300 Processed 30/12/2023 8953735017 L ATHIA ()
3 TADUBI MN-01-006-066-066/118
(Namgailong Rongmei) 		2001006000NRG24270920230057642 26/12/2023 Mrs. Kamei Agui 2001006WL000161 Mrs. Kamei Agui 00089 CBIN0284638 1300 1300 Processed 30/12/2023 8953735018 Mrs. Kamei Agui ()
4 TADUBI MN-01-006-066-066/21-A
(Namgailong Rongmei) 		2001006000NRG24270920230057659 26/12/2023 CANORISK GOLMEI 2001006WL000161 CANORISK GOLMEI 00089 CBIN0284638 1300 1300 Processed 30/12/2023 8953735016 CANORISK GOLMEI ()
SubTotal 5200 5200
5 TADUBI MN-01-006-001-001/397
(Chawainamai Khullen) 		2001006000NRG24270920230055606 26/12/2023 KH LOLIA 2001006WL000154 KH LOLIA 00354 PUNB0075320 1300 1300 Processed 30/12/2023 8953735021 KH LOLIA ()
6 TADUBI MN-01-006-001-001/442
(Chawainamai Khullen) 		2001006000NRG24270920230055679 26/12/2023 E MANEO 2001006WL000154 E MANEO 00354 PUNB0075320 1300 1300 Processed 30/12/2023 8953735020 E MANEO ()
7 TADUBI MN-01-006-001-001/491
(Chawainamai Khullen) 		2001006000NRG24270920230055766 26/12/2023 KASHIPRI ADANI 2001006WL000154 KASHIPRI ADANI 00354 PUNB0075320 1300 1300 Processed 30/12/2023 8953735022 KASHIPRI ADANI ()
SubTotal 3900 3900
8 TADUBI MN-01-006-001-001/299
(Chawainamai Khullen) 		2001006000NRG24270920230055431 26/12/2023 Mrs . ASIISA ASIISA 2001006WL000154 Mrs . ASIISA ASIISA 00354 PUNB0216920 1300 1300 Rejected 30/12/2023 8953735023 No Such Account
9 TADUBI MN-01-006-066-066/48-A
(Namgailong Rongmei) 		2001006000NRG24270920230057711 26/12/2023 GONGPONJINANG 2001006WL000161 GONGPONJINANG 00354 PUNB0216920 1300 1300 Processed 30/12/2023 8953735024 GONGPONJINANG ()
SubTotal 2600 2600
10 TADUBI MN-01-006-001-001/1142
(Chawainamai Khullen) 		2001006000NRG24270920230055078 26/12/2023 L ATHINE 2001006WL000154 L ATHINE 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735033 MISS LOHRII ATHINE ()
11 TADUBI MN-01-006-001-001/140
(Chawainamai Khullen) 		2001006000NRG24270920230055139 26/12/2023 Mr Henia 2001006WL000154 Mr Henia 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735049 MRS MRS HENIA ()
12 TADUBI MN-01-006-001-001/149
(Chawainamai Khullen) 		2001006000NRG24270920230055154 26/12/2023 ADANI HRIINI 2001006WL000154 ADANI HRIINI 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735029 MR ADANI HRIINI ()
13 TADUBI MN-01-006-001-001/156
(Chawainamai Khullen) 		2001006000NRG24270920230055167 26/12/2023 Mr A BESII MAO 2001006WL000154 Mr A BESII MAO 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735046 MR A BESII MAO ()
14 TADUBI MN-01-006-001-001/16-A
(Chawainamai Khullen) 		2001006000NRG24270920230055178 26/12/2023 ASHULI ATHIKHO 2001006WL000154 ASHULI ATHIKHO 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735030 MR ASHULI ATHIKHO ()
15 TADUBI MN-01-006-001-001/186-A
(Chawainamai Khullen) 		2001006000NRG24270920230055226 26/12/2023 Kapesa 2001006WL000154 Kapesa 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735041 MRS KAPESA ()
16 TADUBI MN-01-006-001-001/194
(Chawainamai Khullen) 		2001006000NRG24270920230055239 26/12/2023 Besa 2001006WL000154 Besa 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735040 MRS H BESA ()
17 TADUBI MN-01-006-001-001/203
(Chawainamai Khullen) 		2001006000NRG24270920230055262 26/12/2023 CH THOHRII 2001006WL000154 CH THOHRII 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735037 MR CH THOHRII ()
18 TADUBI MN-01-006-001-001/212
(Chawainamai Khullen) 		2001006000NRG24270920230055279 26/12/2023 A BESII NELINA 2001006WL000154 A BESII NELINA 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735035 MR A BESII NELINA ()
19 TADUBI MN-01-006-001-001/26
(Chawainamai Khullen) 		2001006000NRG24270920230055362 26/12/2023 Nekhini 2001006WL000154 Nekhini 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735026 MR LOLI NIKHINI ()
20 TADUBI MN-01-006-001-001/351
(Chawainamai Khullen) 		2001006000NRG24270920230055522 26/12/2023 Sani Kapa 2001006WL000154 Sani Kapa 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735036 MR ADANI KAPA SHEDZII ()
21 TADUBI MN-01-006-001-001/361
(Chawainamai Khullen) 		2001006000NRG24270920230055539 26/12/2023 K LOSII REDZII 2001006WL000154 K LOSII REDZII 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735028 MR K LOSII REDZII ()
22 TADUBI MN-01-006-001-001/363
(Chawainamai Khullen) 		2001006000NRG24270920230055543 26/12/2023 MS D MARY 2001006WL000154 MS D MARY 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735050 MS D MARY ()
23 TADUBI MN-01-006-001-001/370
(Chawainamai Khullen) 		2001006000NRG24270920230055558 26/12/2023 Sani Chisa Mao 2001006WL000154 Sani Chisa Mao 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735027 MRS S CHISA MAO ()
24 TADUBI MN-01-006-001-001/404
(Chawainamai Khullen) 		2001006000NRG24270920230055615 26/12/2023 Saziia 2001006WL000154 Saziia 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735032 MRS SAZIIA OSAH ()
25 TADUBI MN-01-006-001-001/422
(Chawainamai Khullen) 		2001006000NRG24270920230055647 26/12/2023 a. ashiho 2001006WL000154 a. ashiho 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735025 MR ADANI ASHIHO ()
26 TADUBI MN-01-006-001-001/444
(Chawainamai Khullen) 		2001006000NRG24270920230055682 26/12/2023 Naomi 2001006WL000154 Naomi 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735034 MRS NG NAOMI ()
27 TADUBI MN-01-006-001-001/49
(Chawainamai Khullen) 		2001006000NRG24270920230055762 26/12/2023 Ashia 2001006WL000154 Ashia 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735042 MRS ASHIA ()
28 TADUBI MN-01-006-001-001/64
(Chawainamai Khullen) 		2001006000NRG24270920230055823 26/12/2023 Katia 2001006WL000154 Katia 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735039 MRS A KATIA ()
29 TADUBI MN-01-006-001-001/82
(Chawainamai Khullen) 		2001006000NRG24270920230055846 26/12/2023 K S ELONE 2001006WL000154 K S ELONE 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735045 MISS KS ELONE ()
30 TADUBI MN-01-006-053-053/94
(Katomei Centre) 		2001006000NRG24270920230054507 26/12/2023 H Dinah Kavaila 2001006WL000151 H Dinah Kavaila 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735031 MISS DINAH KAVAILA ()
31 TADUBI MN-01-006-053-053/95
(Katomei Centre) 		2001006000NRG24270920230054510 26/12/2023 Mrs Kanga Peace 2001006WL000151 Mrs Kanga Peace 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735047 MRS KANGA PEACE ()
32 TADUBI MN-01-006-066-066/28-A
(Namgailong Rongmei) 		2001006000NRG24270920230057676 26/12/2023 Luchunliu galmei 2001006WL000161 Luchunliu galmei 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735044 MRS LUCHUNLIU LUCHUNLIU ()
33 TADUBI MN-01-006-066-066/35-A
(Namgailong Rongmei) 		2001006000NRG24270920230057691 26/12/2023 Mr G NANAO 2001006WL000161 Mr G NANAO 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735048 MR G NANAO ()
34 TADUBI MN-01-006-066-066/43-A
(Namgailong Rongmei) 		2001006000NRG24270920230057702 26/12/2023 TENTHUILUNG KAMEI 2001006WL000161 TENTHUILUNG KAMEI 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735038 MR TENTHUILUNG KAMEI ()
35 TADUBI MN-01-006-066-066/45
(Namgailong Rongmei) 		2001006000NRG24270920230057706 26/12/2023 PHILIP 2001006WL000161 PHILIP 00415 SBIN0004522 1300 1300 Processed 30/12/2023 8953735043 MR NEAMPU DANGMEI ()
SubTotal 33800 33800
36 TADUBI MN-01-006-066-066/67-A
(Namgailong Rongmei) 		2001006000NRG24270920230057760 26/12/2023 KAMEI GAIREIPOU 2001006WL000161 KAMEI GAIREIPOU 00415 SBIN0005329 1300 1300 Processed 30/12/2023 8953735051 MR KAMEI GAIREIPOU ()
SubTotal 1300 1300
37 TADUBI MN-01-006-001-001/114
(Chawainamai Khullen) 		2001006000NRG24270920230055071 26/12/2023 Daihrii Khoziini 2001006WL000154 Daihrii Khoziini 00415 SBIN0009153 1300 1300 Rejected 30/12/2023 8953735052 No Such Account
38 TADUBI MN-01-006-001-001/132
(Chawainamai Khullen) 		2001006000NRG24270920230055127 26/12/2023 Mrs A SOKHA A 2001006WL000154 Mrs A SOKHA A 00415 SBIN0009153 1300 1300 Processed 30/12/2023 8953735064 MRS A SOKHAA ()
39 TADUBI MN-01-006-001-001/133
(Chawainamai Khullen) 		2001006000NRG24270920230055130 26/12/2023 Ms S PAYINE 2001006WL000154 Ms S PAYINE 00415 SBIN0009153 1300 1300 Processed 30/12/2023 8953735068 MISS S PAYINI ()
40 TADUBI MN-01-006-001-001/179
(Chawainamai Khullen) 		2001006000NRG24270920230055206 26/12/2023 Mr . ASHULI 2001006WL000154 Mr . ASHULI 00415 SBIN0009153 1300 1300 Processed 30/12/2023 8953735074 MR ASHULI ()
41 TADUBI MN-01-006-001-001/198
(Chawainamai Khullen) 		2001006000NRG24270920230055246 26/12/2023 K ATHIHRII 2001006WL000154 K ATHIHRII 00415 SBIN0009153 1300 1300 Processed 30/12/2023 8953735054 MR K ATHIHRII ()
42 TADUBI MN-01-006-001-001/206
(Chawainamai Khullen) 		2001006000NRG24270920230055270 26/12/2023 Mrs D LESHINE 2001006WL000154 Mrs D LESHINE 00415 SBIN0009153 1300 1300 Processed 30/12/2023 8953735073 MRS D LESHINE ()
43 TADUBI MN-01-006-001-001/222
(Chawainamai Khullen) 		2001006000NRG24270920230055299 26/12/2023 DAIHRII RAPHRONE 2001006WL000154 DAIHRII RAPHRONE 00415 SBIN0009153 1300 1300 Processed 30/12/2023 8953735071 MS DAIHRII RAPHRONE ()
44 TADUBI MN-01-006-001-001/251
(Chawainamai Khullen) 		2001006000NRG24270920230055347 26/12/2023 Mr LOSII JAMES 2001006WL000154 Mr LOSII JAMES 00415 SBIN0009153 1300 1300 Processed 30/12/2023 8953735069 MR LOSII JAMES ()
45 TADUBI MN-01-006-001-001/258
(Chawainamai Khullen) 		2001006000NRG24270920230055358 26/12/2023 Matia 2001006WL000154 Matia 00415 SBIN0009153 1300 1300 Processed 30/12/2023 8953735059 MRS H MATIA ()
46 TADUBI MN-01-006-001-001/269
(Chawainamai Khullen) 		2001006000NRG24270920230055379 26/12/2023 Elize beth 2001006WL000154 Elize beth 00415 SBIN0009153 1300 1300 Processed 30/12/2023 8953735060 MISS LOSII KAISA ELIZABETH ()
47 TADUBI MN-01-006-001-001/317
(Chawainamai Khullen) 		2001006000NRG24270920230055463 26/12/2023 Mrs HEPUNI 2001006WL000154 Mrs HEPUNI 00415 SBIN0009153 1300 1300 Processed 30/12/2023 8953735063 MR PF HEPUNI ()
48 TADUBI MN-01-006-001-001/320
(Chawainamai Khullen) 		2001006000NRG24270920230055470 26/12/2023 Mrs S SAZIIA 2001006WL000154 Mrs S SAZIIA 00415 SBIN0009153 1300 1300 Processed 30/12/2023 8953735070 MRS S SAZIIA ()
49 TADUBI MN-01-006-001-001/347
(Chawainamai Khullen) 		2001006000NRG24270920230055511 26/12/2023 Kaisa 2001006WL000154 Kaisa 00415 SBIN0009153 1300 1300 Processed 30/12/2023 8953735053 MISS KAISA ()
50 TADUBI MN-01-006-001-001/371
(Chawainamai Khullen) 		2001006000NRG24270920230055559 26/12/2023 A ELOW 2001006WL000154 A ELOW 00415 SBIN0009153 1300 1300 Processed 30/12/2023 8953735066 MR A ELOW ()
51 TADUBI MN-01-006-001-001/399
(Chawainamai Khullen) 		2001006000NRG24270920230055607 26/12/2023 O KHOLI 2001006WL000154 O KHOLI 00415 SBIN0009153 1300 1300 Processed 30/12/2023 8953735058 MR KHOLI ()
52 TADUBI MN-01-006-001-001/452
(Chawainamai Khullen) 		2001006000NRG24270920230055698 26/12/2023 HILLBERT 2001006WL000154 HILLBERT 00415 SBIN0009153 1300 1300 Processed 30/12/2023 8953735062 MR HILLBERT ()
53 TADUBI MN-01-006-001-001/455
(Chawainamai Khullen) 		2001006000NRG24270920230055702 26/12/2023 A.Kholi 2001006WL000154 A.Kholi 00415 SBIN0009153 1300 1300 Processed 30/12/2023 8953735057 MR A KHOLI AKHO ()
54 TADUBI MN-01-006-001-001/46-A
(Chawainamai Khullen) 		2001006000NRG24270920230055710 26/12/2023 Mr . AKHA KOLUKHO 2001006WL000154 Mr . AKHA KOLUKHO 00415 SBIN0009153 1300 1300 Processed 30/12/2023 8953735072 MR AKHA KOLUKHO ()
55 TADUBI MN-01-006-001-001/63
(Chawainamai Khullen) 		2001006000NRG24270920230055822 26/12/2023 HRIIYINE 2001006WL000154 HRIIYINE 00415 SBIN0009153 1300 1300 Processed 30/12/2023 8953735056 MRS HRIIYINE ()
56 TADUBI MN-01-006-001-001/76
(Chawainamai Khullen) 		2001006000NRG24270920230055839 26/12/2023 A PAYIO 2001006WL000154 A PAYIO 00415 SBIN0009153 1300 1300 Processed 30/12/2023 8953735067 MR A PAYIO ()
57 TADUBI MN-01-006-001-001/85
(Chawainamai Khullen) 		2001006000NRG24270920230055850 26/12/2023 Ms HRIISHO KATINE 2001006WL000154 Ms HRIISHO KATINE 00415 SBIN0009153 1300 1300 Processed 30/12/2023 8953735055 MS HRIISHO KATINE ()
58 TADUBI MN-01-006-001-001/88
(Chawainamai Khullen) 		2001006000NRG24270920230055858 26/12/2023 Mrs Losa 2001006WL000154 Mrs Losa 00415 SBIN0009153 1300 1300 Processed 30/12/2023 8953735061 MRS K LOSA ()
59 TADUBI MN-01-006-001-001/89
(Chawainamai Khullen) 		2001006000NRG24270920230055859 26/12/2023 LOHRII ATHEDZIINE 2001006WL000154 LOHRII ATHEDZIINE 00415 SBIN0009153 1300 1300 Processed 30/12/2023 8953735065 MS LOHRII ATHEDZIINE ()
SubTotal 29900 29900
60 TADUBI MN-01-006-001-001/11
(Chawainamai Khullen) 		2001006000NRG24270920230055058 26/12/2023 Mr A KOLO MAO 2001006WL000154 Mr A KOLO MAO 00415 SBIN0009160 1300 1300 Processed 30/12/2023 8953735084 MR A KOLO MAO ()
61 TADUBI MN-01-006-001-001/18-A
(Chawainamai Khullen) 		2001006000NRG24270920230055210 26/12/2023 LOLI 2001006WL000154 LOLI 00415 SBIN0009160 1300 1300 Processed 30/12/2023 8953735085 MR LOLI ()
62 TADUBI MN-01-006-001-001/344
(Chawainamai Khullen) 		2001006000NRG24270920230055507 26/12/2023 A HRIIZIIA 2001006WL000154 A HRIIZIIA 00415 SBIN0009160 1300 1300 Processed 30/12/2023 8953735083 MRS A HRIIZIIA ()
63 TADUBI MN-01-006-001-001/479
(Chawainamai Khullen) 		2001006000NRG24270920230055742 26/12/2023 L AUGUSTINE 2001006WL000154 L AUGUSTINE 00415 SBIN0009160 1300 1300 Processed 30/12/2023 8953735075 MR L AUGUSTINE ()
64 TADUBI MN-01-006-001-001/52
(Chawainamai Khullen) 		2001006000NRG24270920230055807 26/12/2023 A MANEHRII 2001006WL000154 A MANEHRII 00415 SBIN0009160 1300 1300 Processed 30/12/2023 8953735086 MR A MANEHRII ()
65 TADUBI MN-01-006-004-004/180
(Lairouching) 		2001006000NRG24270920230056517 26/12/2023 K JONAH 2001006WL000157 K JONAH 00415 SBIN0009160 1300 1300 Processed 30/12/2023 8953735082 MR K JONAH ()
66 TADUBI MN-01-006-004-004/295
(Lairouching) 		2001006000NRG24270920230056759 26/12/2023 Thongui NS 2001006WL000157 Thongui NS 00415 SBIN0009160 1300 1300 Processed 30/12/2023 8953735076 MR THONGUI N S ()
67 TADUBI MN-01-006-004-004/346
(Lairouching) 		2001006000NRG24270920230056786 26/12/2023 Mr. Man Bahadur Bhujel 2001006WL000157 Mr. Man Bahadur Bhujel 00415 SBIN0009160 1300 1300 Processed 30/12/2023 8953735079 MR MAN BAHADUR BHUJEL ()
68 TADUBI MN-01-006-004-004/6-B
(Lairouching) 		2001006000NRG24270920230056877 26/12/2023 Amar Bahadur 2001006WL000157 Amar Bahadur 00415 SBIN0009160 1300 1300 Processed 30/12/2023 8953735078 MR AMAR BAHADUR GURUNG ()
69 TADUBI MN-01-006-004-004/7-B
(Lairouching) 		2001006000NRG24270920230056900 26/12/2023 Mr AMAR BAHADUR RASAILY 2001006WL000157 Mr AMAR BAHADUR RASAILY 00415 SBIN0009160 1300 1300 Processed 30/12/2023 8953735080 MR AMAR BAHADUR RASAILY ()
70 TADUBI MN-01-006-004-004/71
(Lairouching) 		2001006000NRG24270920230056903 26/12/2023 K KANGA ELIZABETH 2001006WL000157 K KANGA ELIZABETH 00415 SBIN0009160 1300 1300 Processed 30/12/2023 8953735077 MRS K KANGA ELIZABETH ()
71 TADUBI MN-01-006-004-004/87
(Lairouching) 		2001006000NRG24270920230056929 26/12/2023 Man Bahadur Kadaria 2001006WL000157 Man Bahadur Kadaria 00415 SBIN0009160 1300 1300 Processed 30/12/2023 8953735081 MR MAN BAHADUR KADARIA ()
SubTotal 15600 15600
72 TADUBI MN-01-006-001-001/101
(Chawainamai Khullen) 		2001006000NRG24270920230055042 26/12/2023 Adaha 2001006WL000154 Adaha 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735098 MISS KAPEO ADAHA ()
73 TADUBI MN-01-006-001-001/118
(Chawainamai Khullen) 		2001006000NRG24270920230055095 26/12/2023 Mr A Lohrii 2001006WL000154 Mr A Lohrii 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735106 MR A LOHRII ()
74 TADUBI MN-01-006-001-001/136
(Chawainamai Khullen) 		2001006000NRG24270920230055135 26/12/2023 EASHIA 2001006WL000154 EASHIA 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735091 MRS A EASHIA ()
75 TADUBI MN-01-006-001-001/145
(Chawainamai Khullen) 		2001006000NRG24270920230055146 26/12/2023 A THOHRII 2001006WL000154 A THOHRII 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735090 MR A THOHRII ()
76 TADUBI MN-01-006-001-001/168
(Chawainamai Khullen) 		2001006000NRG24270920230055191 26/12/2023 MANEO L NELINA 2001006WL000154 MANEO L NELINA 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735087 MR MANEO L NELINA ()
77 TADUBI MN-01-006-001-001/183
(Chawainamai Khullen) 		2001006000NRG24270920230055218 26/12/2023 Kaihrii 2001006WL000154 Kaihrii 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735092 MR CH KAIHRII ()
78 TADUBI MN-01-006-001-001/184
(Chawainamai Khullen) 		2001006000NRG24270920230055219 26/12/2023 Athia 2001006WL000154 Athia 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735099 MISS A ATHIA RIDJU ()
79 TADUBI MN-01-006-001-001/241
(Chawainamai Khullen) 		2001006000NRG24270920230055327 26/12/2023 Kapani 2001006WL000154 Kapani 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735112 MR KAPANI ()
80 TADUBI MN-01-006-001-001/266
(Chawainamai Khullen) 		2001006000NRG24270920230055374 26/12/2023 Mrs NELIA 2001006WL000154 Mrs NELIA 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735110 MRS M NELIA ()
81 TADUBI MN-01-006-001-001/268
(Chawainamai Khullen) 		2001006000NRG24270920230055378 26/12/2023 Adani 2001006WL000154 Adani 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735102 MR ADANI ()
82 TADUBI MN-01-006-001-001/276
(Chawainamai Khullen) 		2001006000NRG24270920230055394 26/12/2023 N AMOS 2001006WL000154 N AMOS 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735088 MR N AMOS ()
83 TADUBI MN-01-006-001-001/28
(Chawainamai Khullen) 		2001006000NRG24270920230055398 26/12/2023 Mr A LODZIIO 2001006WL000154 Mr A LODZIIO 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735107 MR A LODZIIO ()
84 TADUBI MN-01-006-001-001/280
(Chawainamai Khullen) 		2001006000NRG24270920230055399 26/12/2023 Mr Atheli 2001006WL000154 Mr Atheli 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735104 MR A ATHILI ()
85 TADUBI MN-01-006-001-001/304
(Chawainamai Khullen) 		2001006000NRG24270920230055439 26/12/2023 N ATHIA 2001006WL000154 N ATHIA 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735101 MS N ATHIA ()
86 TADUBI MN-01-006-001-001/311
(Chawainamai Khullen) 		2001006000NRG24270920230055450 26/12/2023 Mr CH ROBVII 2001006WL000154 Mr CH ROBVII 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735108 MR C H ROBVII ()
87 TADUBI MN-01-006-001-001/329
(Chawainamai Khullen) 		2001006000NRG24270920230055479 26/12/2023 Mr . LOKHO 2001006WL000154 Mr . LOKHO 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735113 MR LOKHO ()
88 TADUBI MN-01-006-001-001/340
(Chawainamai Khullen) 		2001006000NRG24270920230055499 26/12/2023 Adani 2001006WL000154 Adani 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735094 MR N ADANI ()
89 TADUBI MN-01-006-001-001/346
(Chawainamai Khullen) 		2001006000NRG24270920230055510 26/12/2023 Mr A ASHIKHO MAO 2001006WL000154 Mr A ASHIKHO MAO 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735109 MR A ASHIKHO MAO ()
90 TADUBI MN-01-006-001-001/354
(Chawainamai Khullen) 		2001006000NRG24270920230055526 26/12/2023 k. saheni 2001006WL000154 k. saheni 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735095 MR K SAHENI ()
91 TADUBI MN-01-006-001-001/38
(Chawainamai Khullen) 		2001006000NRG24270920230055574 26/12/2023 Mr Pukelo 2001006WL000154 Mr Pukelo 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735105 MR PFOKRELO ()
92 TADUBI MN-01-006-001-001/453
(Chawainamai Khullen) 		2001006000NRG24270920230055699 26/12/2023 H MOSOHRII MAO 2001006WL000154 H MOSOHRII MAO 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735097 MR H MOSOHRII MAO ()
93 TADUBI MN-01-006-001-001/471
(Chawainamai Khullen) 		2001006000NRG24270920230055723 26/12/2023 D Bone 2001006WL000154 D Bone 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735093 MRS D BONE ()
94 TADUBI MN-01-006-001-001/489
(Chawainamai Khullen) 		2001006000NRG24270920230055759 26/12/2023 Mr DAIHRII MOCHOHRII 2001006WL000154 Mr DAIHRII MOCHOHRII 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735100 MR DAIHRII MOCHOHRII ()
95 TADUBI MN-01-006-001-001/59
(Chawainamai Khullen) 		2001006000NRG24270920230055818 26/12/2023 ATHISA 2001006WL000154 ATHISA 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735089 MISS K ATHISA ()
96 TADUBI MN-01-006-001-001/70
(Chawainamai Khullen) 		2001006000NRG24270920230055831 26/12/2023 Adani 2001006WL000154 Adani 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735096 MR ADANI ()
97 TADUBI MN-01-006-001-001/86
(Chawainamai Khullen) 		2001006000NRG24270920230055854 26/12/2023 Mrs Ledziisa 2001006WL000154 Mrs Ledziisa 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735111 MRS LEDZIISA ()
98 TADUBI MN-01-006-001-001/890
(Chawainamai Khullen) 		2001006000NRG24270920230055862 26/12/2023 DAILI MOSONE 2001006WL000154 DAILI MOSONE 00415 SBIN0015163 1300 1300 Processed 30/12/2023 8953735103 MS DAILI MOSONE ()
SubTotal 35100 35100
99 TADUBI MN-01-006-001-001/426-A
(Chawainamai Khullen) 		2001006000NRG24270920230055655 26/12/2023 Ms DIHRII LOZIIA 2001006WL000154 Ms DIHRII LOZIIA 00415 SBIN0018721 1300 1300 Processed 30/12/2023 8953735114 MS DIHRII LOZIIA ()
SubTotal 1300 1300
100 TADUBI MN-01-006-083-083/10
(Tingsong) 		2001006000NRG24270920230059377 26/12/2023 D. Rosoulou 2001006WL000170 D. Rosoulou 00691 IPOS0000001 1300 1300 Processed 30/12/2023 8953735019 D. Rosoulou ()
SubTotal 1300 1300
Total 130000 130000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADUBI MN2001006_261223FTO_21194 Central Bank Of India CBIN0284638 SENAPATI 5200
2 TADUBI MN2001006_261223FTO_21194 Punjab National Bank PUNB0075320 Mao 3900
3 TADUBI MN2001006_261223FTO_21194 Punjab National Bank PUNB0216920 Senapati 2600
4 TADUBI MN2001006_261223FTO_21194 State Bank of India SBIN0004522 SENAPATI 33800
5 TADUBI MN2001006_261223FTO_21194 State Bank of India SBIN0005329 LOKTAK HEPA 1300
6 TADUBI MN2001006_261223FTO_21194 State Bank of India SBIN0009153 MARAM 29900
7 TADUBI MN2001006_261223FTO_21194 State Bank of India SBIN0009160 LAIROUCHING 15600
8 TADUBI MN2001006_261223FTO_21194 State Bank of India SBIN0015163 TADUBI 35100
9 TADUBI MN2001006_261223FTO_21194 State Bank of India SBIN0018721 MAO GATE 1300
10 TADUBI MN2001006_261223FTO_21194 India Post Payments Bank IPOS0000001 SENAPATI 1300

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