Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:51:06 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001005_270323APB_FTO_33566
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 PURUL MN-01-005-025-025/44
(Kapao) 		2001005000NRG23210320230099865 27/03/2023 C S REGINA 2001005WL000379 C S REGINA 00089 CBIN0284638 1255 1255 Processed 29/03/2023 0262855334 Mrs. C S REGINA CENTRAL BANK OF INDIA(607115)
2 PURUL MN-01-005-025-025/44
(Kapao) 		2001005000NRG23210320230099866 27/03/2023 C S REGINA 2001005WL000379 C S REGINA 00089 CBIN0284638 1004 1004 Processed 29/03/2023 0262855335 Mrs. C S REGINA CENTRAL BANK OF INDIA(607115)
3 PURUL MN-01-005-025-025/44
(Kapao) 		2001005000NRG23210320230099867 27/03/2023 C S REGINA 2001005WL000379 C S REGINA 00089 CBIN0284638 1255 1255 Processed 29/03/2023 0262855336 Mrs. C S REGINA CENTRAL BANK OF INDIA(607115)
4 PURUL MN-01-005-025-025/44
(Kapao) 		2001005000NRG23210320230099868 27/03/2023 C S REGINA 2001005WL000379 C S REGINA 00089 CBIN0284638 1506 1506 Processed 29/03/2023 0262855337 Mrs. C S REGINA CENTRAL BANK OF INDIA(607115)
5 PURUL MN-01-005-025-025/7
(Kapao) 		2001005000NRG23210320230099948 27/03/2023 H BUVEIKHO 2001005WL000379 H BUVEIKHO 00089 CBIN0284638 1255 1255 Processed 29/03/2023 0262855322 Mr. H BUVEIKHO CENTRAL BANK OF INDIA(607115)
6 PURUL MN-01-005-025-025/7
(Kapao) 		2001005000NRG23210320230099949 27/03/2023 H BUVEIKHO 2001005WL000379 H BUVEIKHO 00089 CBIN0284638 1757 1757 Processed 29/03/2023 0262855323 Mr. H BUVEIKHO CENTRAL BANK OF INDIA(607115)
7 PURUL MN-01-005-025-025/7
(Kapao) 		2001005000NRG23210320230099950 27/03/2023 H BUVEIKHO 2001005WL000379 H BUVEIKHO 00089 CBIN0284638 1004 1004 Processed 29/03/2023 0262855324 Mr. H BUVEIKHO CENTRAL BANK OF INDIA(607115)
8 PURUL MN-01-005-025-025/7
(Kapao) 		2001005000NRG23210320230099951 27/03/2023 H BUVEIKHO 2001005WL000379 H BUVEIKHO 00089 CBIN0284638 753 753 Processed 29/03/2023 0262855325 Mr. H BUVEIKHO CENTRAL BANK OF INDIA(607115)
SubTotal 9789 9789
9 PURUL MN-01-005-025-025/1
(Kapao) 		2001005000NRG23210320230099705 27/03/2023 HIILUVEI PETER 2001005WL000379 HIILUVEI PETER 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855326 MR HIILUVEI PETER STATE BANK OF INDIA(508548)
10 PURUL MN-01-005-025-025/1
(Kapao) 		2001005000NRG23210320230099706 27/03/2023 HIILUVEI PETER 2001005WL000379 HIILUVEI PETER 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855327 MR HIILUVEI PETER STATE BANK OF INDIA(508548)
11 PURUL MN-01-005-025-025/1
(Kapao) 		2001005000NRG23210320230099707 27/03/2023 HIILUVEI PETER 2001005WL000379 HIILUVEI PETER 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855328 MR HIILUVEI PETER STATE BANK OF INDIA(508548)
12 PURUL MN-01-005-025-025/1
(Kapao) 		2001005000NRG23210320230099708 27/03/2023 HIILUVEI PETER 2001005WL000379 HIILUVEI PETER 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855329 MR HIILUVEI PETER STATE BANK OF INDIA(508548)
13 PURUL MN-01-005-025-025/101
(Kapao) 		2001005000NRG23210320230099717 27/03/2023 T VANE TAO 2001005WL000379 T VANE TAO 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855286 MS T VANE TAO STATE BANK OF INDIA(508548)
14 PURUL MN-01-005-025-025/101
(Kapao) 		2001005000NRG23210320230099718 27/03/2023 T VANE TAO 2001005WL000379 T VANE TAO 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855287 MS T VANE TAO STATE BANK OF INDIA(508548)
15 PURUL MN-01-005-025-025/101
(Kapao) 		2001005000NRG23210320230099719 27/03/2023 T VANE TAO 2001005WL000379 T VANE TAO 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855288 MS T VANE TAO STATE BANK OF INDIA(508548)
16 PURUL MN-01-005-025-025/101
(Kapao) 		2001005000NRG23210320230099720 27/03/2023 T VANE TAO 2001005WL000379 T VANE TAO 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855289 MS T VANE TAO STATE BANK OF INDIA(508548)
17 PURUL MN-01-005-025-025/105
(Kapao) 		2001005000NRG23210320230099729 27/03/2023 K DANII 2001005WL000379 K DANII 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855362 MR K DANII STATE BANK OF INDIA(508548)
18 PURUL MN-01-005-025-025/105
(Kapao) 		2001005000NRG23210320230099730 27/03/2023 K DANII 2001005WL000379 K DANII 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855363 MR K DANII STATE BANK OF INDIA(508548)
19 PURUL MN-01-005-025-025/105
(Kapao) 		2001005000NRG23210320230099731 27/03/2023 K DANII 2001005WL000379 K DANII 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855364 MR K DANII STATE BANK OF INDIA(508548)
20 PURUL MN-01-005-025-025/105
(Kapao) 		2001005000NRG23210320230099732 27/03/2023 K DANII 2001005WL000379 K DANII 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855365 MR K DANII STATE BANK OF INDIA(508548)
21 PURUL MN-01-005-025-025/106
(Kapao) 		2001005000NRG23210320230099733 27/03/2023 K NAZIIRU 2001005WL000379 K NAZIIRU 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855358 MS K NAZIIRU STATE BANK OF INDIA(508548)
22 PURUL MN-01-005-025-025/106
(Kapao) 		2001005000NRG23210320230099734 27/03/2023 K NAZIIRU 2001005WL000379 K NAZIIRU 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855359 MS K NAZIIRU STATE BANK OF INDIA(508548)
23 PURUL MN-01-005-025-025/106
(Kapao) 		2001005000NRG23210320230099735 27/03/2023 K NAZIIRU 2001005WL000379 K NAZIIRU 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855360 MS K NAZIIRU STATE BANK OF INDIA(508548)
24 PURUL MN-01-005-025-025/106
(Kapao) 		2001005000NRG23210320230099736 27/03/2023 K NAZIIRU 2001005WL000379 K NAZIIRU 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855361 MS K NAZIIRU STATE BANK OF INDIA(508548)
25 PURUL MN-01-005-025-025/107
(Kapao) 		2001005000NRG23210320230099737 27/03/2023 P THONII 2001005WL000379 P THONII 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855366 MR P THONII STATE BANK OF INDIA(508548)
26 PURUL MN-01-005-025-025/107
(Kapao) 		2001005000NRG23210320230099738 27/03/2023 P THONII 2001005WL000379 P THONII 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855367 MR P THONII STATE BANK OF INDIA(508548)
27 PURUL MN-01-005-025-025/107
(Kapao) 		2001005000NRG23210320230099739 27/03/2023 P THONII 2001005WL000379 P THONII 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855368 MR P THONII STATE BANK OF INDIA(508548)
28 PURUL MN-01-005-025-025/107
(Kapao) 		2001005000NRG23210320230099740 27/03/2023 P THONII 2001005WL000379 P THONII 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855369 MR P THONII STATE BANK OF INDIA(508548)
29 PURUL MN-01-005-025-025/109
(Kapao) 		2001005000NRG23210320230099745 27/03/2023 S ASANE 2001005WL000379 S ASANE 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855302 MISS S ASANE STATE BANK OF INDIA(508548)
30 PURUL MN-01-005-025-025/109
(Kapao) 		2001005000NRG23210320230099746 27/03/2023 S ASANE 2001005WL000379 S ASANE 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855303 MISS S ASANE STATE BANK OF INDIA(508548)
31 PURUL MN-01-005-025-025/109
(Kapao) 		2001005000NRG23210320230099747 27/03/2023 S ASANE 2001005WL000379 S ASANE 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855304 MISS S ASANE STATE BANK OF INDIA(508548)
32 PURUL MN-01-005-025-025/109
(Kapao) 		2001005000NRG23210320230099748 27/03/2023 S ASANE 2001005WL000379 S ASANE 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855305 MISS S ASANE STATE BANK OF INDIA(508548)
33 PURUL MN-01-005-025-025/112
(Kapao) 		2001005000NRG23210320230099761 27/03/2023 Mr. PAVEI BASHO H 2001005WL000379 Mr. PAVEI BASHO H 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855298 MR PAVEI BASHO H STATE BANK OF INDIA(508548)
34 PURUL MN-01-005-025-025/112
(Kapao) 		2001005000NRG23210320230099762 27/03/2023 Mr. PAVEI BASHO H 2001005WL000379 Mr. PAVEI BASHO H 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855299 MR PAVEI BASHO H STATE BANK OF INDIA(508548)
35 PURUL MN-01-005-025-025/112
(Kapao) 		2001005000NRG23210320230099763 27/03/2023 Mr. PAVEI BASHO H 2001005WL000379 Mr. PAVEI BASHO H 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855300 MR PAVEI BASHO H STATE BANK OF INDIA(508548)
36 PURUL MN-01-005-025-025/112
(Kapao) 		2001005000NRG23210320230099764 27/03/2023 Mr. PAVEI BASHO H 2001005WL000379 Mr. PAVEI BASHO H 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855301 MR PAVEI BASHO H STATE BANK OF INDIA(508548)
37 PURUL MN-01-005-025-025/19
(Kapao) 		2001005000NRG23210320230099773 27/03/2023 S RADOVEI 2001005WL000379 S RADOVEI 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855278 MR S RADOVEI STATE BANK OF INDIA(508548)
38 PURUL MN-01-005-025-025/19
(Kapao) 		2001005000NRG23210320230099774 27/03/2023 S RADOVEI 2001005WL000379 S RADOVEI 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855279 MR S RADOVEI STATE BANK OF INDIA(508548)
39 PURUL MN-01-005-025-025/19
(Kapao) 		2001005000NRG23210320230099775 27/03/2023 S RADOVEI 2001005WL000379 S RADOVEI 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855280 MR S RADOVEI STATE BANK OF INDIA(508548)
40 PURUL MN-01-005-025-025/19
(Kapao) 		2001005000NRG23210320230099776 27/03/2023 S RADOVEI 2001005WL000379 S RADOVEI 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855281 MR S RADOVEI STATE BANK OF INDIA(508548)
41 PURUL MN-01-005-025-025/34
(Kapao) 		2001005000NRG23210320230099829 27/03/2023 J VEINE JENNIFER 2001005WL000379 J VEINE JENNIFER 00415 SBIN0004522 1757 1757 Processed 29/03/2023 0262855274 J VEINE JENNIFER HDFC BANK LTD(607152)
42 PURUL MN-01-005-025-025/34
(Kapao) 		2001005000NRG23210320230099830 27/03/2023 J VEINE JENNIFER 2001005WL000379 J VEINE JENNIFER 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262855275 J VEINE JENNIFER HDFC BANK LTD(607152)
43 PURUL MN-01-005-025-025/34
(Kapao) 		2001005000NRG23210320230099831 27/03/2023 J VEINE JENNIFER 2001005WL000379 J VEINE JENNIFER 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262855276 J VEINE JENNIFER HDFC BANK LTD(607152)
44 PURUL MN-01-005-025-025/34
(Kapao) 		2001005000NRG23210320230099832 27/03/2023 J VEINE JENNIFER 2001005WL000379 J VEINE JENNIFER 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262855277 J VEINE JENNIFER HDFC BANK LTD(607152)
45 PURUL MN-01-005-025-025/35
(Kapao) 		2001005000NRG23210320230099833 27/03/2023 V Daniel 2001005WL000379 V Daniel 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855314 MR V DANIEL STATE BANK OF INDIA(508548)
46 PURUL MN-01-005-025-025/35
(Kapao) 		2001005000NRG23210320230099834 27/03/2023 V Daniel 2001005WL000379 V Daniel 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855315 MR V DANIEL STATE BANK OF INDIA(508548)
47 PURUL MN-01-005-025-025/35
(Kapao) 		2001005000NRG23210320230099835 27/03/2023 V Daniel 2001005WL000379 V Daniel 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855316 MR V DANIEL STATE BANK OF INDIA(508548)
48 PURUL MN-01-005-025-025/35
(Kapao) 		2001005000NRG23210320230099836 27/03/2023 V Daniel 2001005WL000379 V Daniel 00415 SBIN0004522 1757 1757 Processed 30/03/2023 0262855317 MR V DANIEL STATE BANK OF INDIA(508548)
49 PURUL MN-01-005-025-025/4
(Kapao) 		2001005000NRG23210320230099849 27/03/2023 NG MATHEW 2001005WL000379 NG MATHEW 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855350 MR NG MATHEW STATE BANK OF INDIA(508548)
50 PURUL MN-01-005-025-025/4
(Kapao) 		2001005000NRG23210320230099850 27/03/2023 NG MATHEW 2001005WL000379 NG MATHEW 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855351 MR NG MATHEW STATE BANK OF INDIA(508548)
51 PURUL MN-01-005-025-025/4
(Kapao) 		2001005000NRG23210320230099851 27/03/2023 NG MATHEW 2001005WL000379 NG MATHEW 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855352 MR NG MATHEW STATE BANK OF INDIA(508548)
52 PURUL MN-01-005-025-025/4
(Kapao) 		2001005000NRG23210320230099852 27/03/2023 NG MATHEW 2001005WL000379 NG MATHEW 00415 SBIN0004522 1757 1757 Processed 30/03/2023 0262855353 MR NG MATHEW STATE BANK OF INDIA(508548)
53 PURUL MN-01-005-025-025/46
(Kapao) 		2001005000NRG23210320230099869 27/03/2023 NG Pounai 2001005WL000379 NG Pounai 00415 SBIN0004522 1506 1506 Processed 30/03/2023 0262855354 MS NG POUNAI STATE BANK OF INDIA(508548)
54 PURUL MN-01-005-025-025/46
(Kapao) 		2001005000NRG23210320230099870 27/03/2023 NG Pounai 2001005WL000379 NG Pounai 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855355 MS NG POUNAI STATE BANK OF INDIA(508548)
55 PURUL MN-01-005-025-025/46
(Kapao) 		2001005000NRG23210320230099871 27/03/2023 NG Pounai 2001005WL000379 NG Pounai 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855356 MS NG POUNAI STATE BANK OF INDIA(508548)
56 PURUL MN-01-005-025-025/46
(Kapao) 		2001005000NRG23210320230099872 27/03/2023 NG Pounai 2001005WL000379 NG Pounai 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855357 MS NG POUNAI STATE BANK OF INDIA(508548)
57 PURUL MN-01-005-025-025/47
(Kapao) 		2001005000NRG23210320230099873 27/03/2023 K RUTH 2001005WL000379 K RUTH 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262855318 K RUTH PUNJAB NATIONAL BANK(508568)
58 PURUL MN-01-005-025-025/47
(Kapao) 		2001005000NRG23210320230099874 27/03/2023 K RUTH 2001005WL000379 K RUTH 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262855319 K RUTH PUNJAB NATIONAL BANK(508568)
59 PURUL MN-01-005-025-025/47
(Kapao) 		2001005000NRG23210320230099875 27/03/2023 K RUTH 2001005WL000379 K RUTH 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262855320 K RUTH PUNJAB NATIONAL BANK(508568)
60 PURUL MN-01-005-025-025/47
(Kapao) 		2001005000NRG23210320230099876 27/03/2023 K RUTH 2001005WL000379 K RUTH 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262855321 K RUTH PUNJAB NATIONAL BANK(508568)
61 PURUL MN-01-005-025-025/50
(Kapao) 		2001005000NRG23210320230099885 27/03/2023 S ANACHARVIS 2001005WL000379 S ANACHARVIS 00415 SBIN0004522 1506 1506 Processed 30/03/2023 0262855370 MRS S ANACHARVIS STATE BANK OF INDIA(508548)
62 PURUL MN-01-005-025-025/50
(Kapao) 		2001005000NRG23210320230099886 27/03/2023 S ANACHARVIS 2001005WL000379 S ANACHARVIS 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855371 MRS S ANACHARVIS STATE BANK OF INDIA(508548)
63 PURUL MN-01-005-025-025/50
(Kapao) 		2001005000NRG23210320230099887 27/03/2023 S ANACHARVIS 2001005WL000379 S ANACHARVIS 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855372 MRS S ANACHARVIS STATE BANK OF INDIA(508548)
64 PURUL MN-01-005-025-025/50
(Kapao) 		2001005000NRG23210320230099888 27/03/2023 S ANACHARVIS 2001005WL000379 S ANACHARVIS 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855373 MRS S ANACHARVIS STATE BANK OF INDIA(508548)
65 PURUL MN-01-005-025-025/53
(Kapao) 		2001005000NRG23210320230099897 27/03/2023 S APOLLO 2001005WL000379 S APOLLO 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855290 MR S APOLLO STATE BANK OF INDIA(508548)
66 PURUL MN-01-005-025-025/53
(Kapao) 		2001005000NRG23210320230099898 27/03/2023 S APOLLO 2001005WL000379 S APOLLO 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855291 MR S APOLLO STATE BANK OF INDIA(508548)
67 PURUL MN-01-005-025-025/53
(Kapao) 		2001005000NRG23210320230099899 27/03/2023 S APOLLO 2001005WL000379 S APOLLO 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855292 MR S APOLLO STATE BANK OF INDIA(508548)
68 PURUL MN-01-005-025-025/53
(Kapao) 		2001005000NRG23210320230099900 27/03/2023 S APOLLO 2001005WL000379 S APOLLO 00415 SBIN0004522 1506 1506 Processed 30/03/2023 0262855293 MR S APOLLO STATE BANK OF INDIA(508548)
69 PURUL MN-01-005-025-025/55
(Kapao) 		2001005000NRG23210320230099905 27/03/2023 D Rahel 2001005WL000379 D Rahel 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855330 MRS D RAHEL STATE BANK OF INDIA(508548)
70 PURUL MN-01-005-025-025/55
(Kapao) 		2001005000NRG23210320230099906 27/03/2023 D Rahel 2001005WL000379 D Rahel 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855331 MRS D RAHEL STATE BANK OF INDIA(508548)
71 PURUL MN-01-005-025-025/55
(Kapao) 		2001005000NRG23210320230099907 27/03/2023 D Rahel 2001005WL000379 D Rahel 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855332 MRS D RAHEL STATE BANK OF INDIA(508548)
72 PURUL MN-01-005-025-025/55
(Kapao) 		2001005000NRG23210320230099908 27/03/2023 D Rahel 2001005WL000379 D Rahel 00415 SBIN0004522 1757 1757 Processed 30/03/2023 0262855333 MRS D RAHEL STATE BANK OF INDIA(508548)
73 PURUL MN-01-005-025-025/69
(Kapao) 		2001005000NRG23210320230099944 27/03/2023 H.Veikho 2001005WL000379 H.Veikho 00415 SBIN0004522 753 753 Processed 30/03/2023 0262855338 MR H VEIKHO STATE BANK OF INDIA(508548)
74 PURUL MN-01-005-025-025/69
(Kapao) 		2001005000NRG23210320230099945 27/03/2023 H.Veikho 2001005WL000379 H.Veikho 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855339 MR H VEIKHO STATE BANK OF INDIA(508548)
75 PURUL MN-01-005-025-025/69
(Kapao) 		2001005000NRG23210320230099946 27/03/2023 H.Veikho 2001005WL000379 H.Veikho 00415 SBIN0004522 1757 1757 Processed 30/03/2023 0262855340 MR H VEIKHO STATE BANK OF INDIA(508548)
76 PURUL MN-01-005-025-025/69
(Kapao) 		2001005000NRG23210320230099947 27/03/2023 H.Veikho 2001005WL000379 H.Veikho 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855341 MR H VEIKHO STATE BANK OF INDIA(508548)
77 PURUL MN-01-005-025-025/70
(Kapao) 		2001005000NRG23210320230099952 27/03/2023 KAOVEINAI 2001005WL000379 KAOVEINAI 00415 SBIN0004522 753 753 Processed 30/03/2023 0262855346 MRS KAOVEINAI KAOVEINAI STATE BANK OF INDIA(508548)
78 PURUL MN-01-005-025-025/70
(Kapao) 		2001005000NRG23210320230099953 27/03/2023 KAOVEINAI 2001005WL000379 KAOVEINAI 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855347 MRS KAOVEINAI KAOVEINAI STATE BANK OF INDIA(508548)
79 PURUL MN-01-005-025-025/70
(Kapao) 		2001005000NRG23210320230099954 27/03/2023 KAOVEINAI 2001005WL000379 KAOVEINAI 00415 SBIN0004522 1757 1757 Processed 30/03/2023 0262855348 MRS KAOVEINAI KAOVEINAI STATE BANK OF INDIA(508548)
80 PURUL MN-01-005-025-025/70
(Kapao) 		2001005000NRG23210320230099955 27/03/2023 KAOVEINAI 2001005WL000379 KAOVEINAI 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855349 MRS KAOVEINAI KAOVEINAI STATE BANK OF INDIA(508548)
81 PURUL MN-01-005-025-025/73
(Kapao) 		2001005000NRG23210320230099960 27/03/2023 TH OMEGA 2001005WL000379 TH OMEGA 00415 SBIN0004522 753 753 Processed 30/03/2023 0262855342 MRS TH OMEGA STATE BANK OF INDIA(508548)
82 PURUL MN-01-005-025-025/73
(Kapao) 		2001005000NRG23210320230099961 27/03/2023 TH OMEGA 2001005WL000379 TH OMEGA 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855343 MRS TH OMEGA STATE BANK OF INDIA(508548)
83 PURUL MN-01-005-025-025/73
(Kapao) 		2001005000NRG23210320230099962 27/03/2023 TH OMEGA 2001005WL000379 TH OMEGA 00415 SBIN0004522 1757 1757 Processed 30/03/2023 0262855344 MRS TH OMEGA STATE BANK OF INDIA(508548)
84 PURUL MN-01-005-025-025/73
(Kapao) 		2001005000NRG23210320230099963 27/03/2023 TH OMEGA 2001005WL000379 TH OMEGA 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855345 MRS TH OMEGA STATE BANK OF INDIA(508548)
85 PURUL MN-01-005-025-025/74
(Kapao) 		2001005000NRG23210320230099964 27/03/2023 ARCHEAMES H 2001005WL000379 ARCHEAMES H 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855262 ARCHEAMES H INDIA POST PAYMENTS BANK LIMITED(508528)
86 PURUL MN-01-005-025-025/74
(Kapao) 		2001005000NRG23210320230099965 27/03/2023 ARCHEAMES H 2001005WL000379 ARCHEAMES H 00415 SBIN0004522 1757 1757 Processed 30/03/2023 0262855263 ARCHEAMES H INDIA POST PAYMENTS BANK LIMITED(508528)
87 PURUL MN-01-005-025-025/74
(Kapao) 		2001005000NRG23210320230099966 27/03/2023 ARCHEAMES H 2001005WL000379 ARCHEAMES H 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855264 ARCHEAMES H INDIA POST PAYMENTS BANK LIMITED(508528)
88 PURUL MN-01-005-025-025/74
(Kapao) 		2001005000NRG23210320230099967 27/03/2023 ARCHEAMES H 2001005WL000379 ARCHEAMES H 00415 SBIN0004522 753 753 Processed 30/03/2023 0262855265 ARCHEAMES H INDIA POST PAYMENTS BANK LIMITED(508528)
89 PURUL MN-01-005-025-025/80
(Kapao) 		2001005000NRG23210320230099992 27/03/2023 GOLDSMITH S 2001005WL000379 GOLDSMITH S 00415 SBIN0004522 753 753 Processed 30/03/2023 0262855310 MRS GOLDSMITH S STATE BANK OF INDIA(508548)
90 PURUL MN-01-005-025-025/80
(Kapao) 		2001005000NRG23210320230099993 27/03/2023 GOLDSMITH S 2001005WL000379 GOLDSMITH S 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855311 MRS GOLDSMITH S STATE BANK OF INDIA(508548)
91 PURUL MN-01-005-025-025/80
(Kapao) 		2001005000NRG23210320230099994 27/03/2023 GOLDSMITH S 2001005WL000379 GOLDSMITH S 00415 SBIN0004522 1757 1757 Processed 30/03/2023 0262855312 MRS GOLDSMITH S STATE BANK OF INDIA(508548)
92 PURUL MN-01-005-025-025/80
(Kapao) 		2001005000NRG23210320230099995 27/03/2023 GOLDSMITH S 2001005WL000379 GOLDSMITH S 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855313 MRS GOLDSMITH S STATE BANK OF INDIA(508548)
93 PURUL MN-01-005-025-025/81
(Kapao) 		2001005000NRG23210320230099996 27/03/2023 TH Martha 2001005WL000379 TH Martha 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855258 MRS TH MARTHA STATE BANK OF INDIA(508548)
94 PURUL MN-01-005-025-025/81
(Kapao) 		2001005000NRG23210320230099997 27/03/2023 TH Martha 2001005WL000379 TH Martha 00415 SBIN0004522 1757 1757 Processed 30/03/2023 0262855259 MRS TH MARTHA STATE BANK OF INDIA(508548)
95 PURUL MN-01-005-025-025/81
(Kapao) 		2001005000NRG23210320230099998 27/03/2023 TH Martha 2001005WL000379 TH Martha 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855260 MRS TH MARTHA STATE BANK OF INDIA(508548)
96 PURUL MN-01-005-025-025/81
(Kapao) 		2001005000NRG23210320230099999 27/03/2023 TH Martha 2001005WL000379 TH Martha 00415 SBIN0004522 753 753 Processed 30/03/2023 0262855261 MRS TH MARTHA STATE BANK OF INDIA(508548)
97 PURUL MN-01-005-025-025/92
(Kapao) 		2001005000NRG23210320230100032 27/03/2023 S YUVEIKHA 2001005WL000379 S YUVEIKHA 00415 SBIN0004522 753 753 Processed 30/03/2023 0262855294 MR S YUVEIKHA STATE BANK OF INDIA(508548)
98 PURUL MN-01-005-025-025/92
(Kapao) 		2001005000NRG23210320230100033 27/03/2023 S YUVEIKHA 2001005WL000379 S YUVEIKHA 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855295 MR S YUVEIKHA STATE BANK OF INDIA(508548)
99 PURUL MN-01-005-025-025/92
(Kapao) 		2001005000NRG23210320230100034 27/03/2023 S YUVEIKHA 2001005WL000379 S YUVEIKHA 00415 SBIN0004522 1757 1757 Processed 30/03/2023 0262855296 MR S YUVEIKHA STATE BANK OF INDIA(508548)
100 PURUL MN-01-005-025-025/92
(Kapao) 		2001005000NRG23210320230100035 27/03/2023 S YUVEIKHA 2001005WL000379 S YUVEIKHA 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855297 MR S YUVEIKHA STATE BANK OF INDIA(508548)
101 PURUL MN-01-005-025-025/95
(Kapao) 		2001005000NRG23210320230100040 27/03/2023 H VICTOR 2001005WL000379 H VICTOR 00415 SBIN0004522 753 753 Processed 30/03/2023 0262855282 MR H VICTOR STATE BANK OF INDIA(508548)
102 PURUL MN-01-005-025-025/95
(Kapao) 		2001005000NRG23210320230100041 27/03/2023 H VICTOR 2001005WL000379 H VICTOR 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855283 MR H VICTOR STATE BANK OF INDIA(508548)
103 PURUL MN-01-005-025-025/95
(Kapao) 		2001005000NRG23210320230100042 27/03/2023 H VICTOR 2001005WL000379 H VICTOR 00415 SBIN0004522 1757 1757 Processed 30/03/2023 0262855284 MR H VICTOR STATE BANK OF INDIA(508548)
104 PURUL MN-01-005-025-025/95
(Kapao) 		2001005000NRG23210320230100043 27/03/2023 H VICTOR 2001005WL000379 H VICTOR 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855285 MR H VICTOR STATE BANK OF INDIA(508548)
105 PURUL MN-01-005-025-025/96
(Kapao) 		2001005000NRG23210320230100044 27/03/2023 NG SANI 2001005WL000379 NG SANI 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262855254 MR NG SANI STATE BANK OF INDIA(508548)
106 PURUL MN-01-005-025-025/96
(Kapao) 		2001005000NRG23210320230100045 27/03/2023 NG SANI 2001005WL000379 NG SANI 00415 SBIN0004522 1757 1757 Processed 30/03/2023 0262855255 MR NG SANI STATE BANK OF INDIA(508548)
107 PURUL MN-01-005-025-025/96
(Kapao) 		2001005000NRG23210320230100046 27/03/2023 NG SANI 2001005WL000379 NG SANI 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262855256 MR NG SANI STATE BANK OF INDIA(508548)
108 PURUL MN-01-005-025-025/96
(Kapao) 		2001005000NRG23210320230100047 27/03/2023 NG SANI 2001005WL000379 NG SANI 00415 SBIN0004522 753 753 Processed 30/03/2023 0262855257 MR NG SANI STATE BANK OF INDIA(508548)
SubTotal 121233 121233
109 PURUL MN-01-005-025-025/49
(Kapao) 		2001005000NRG23210320230099881 27/03/2023 J PASOUNII BASHO 2001005WL000379 J PASOUNII BASHO 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262855270 J PASOUNII BASHO PUNJAB NATIONAL BANK(508568)
110 PURUL MN-01-005-025-025/49
(Kapao) 		2001005000NRG23210320230099882 27/03/2023 J PASOUNII BASHO 2001005WL000379 J PASOUNII BASHO 00415 SBIN0009153 1004 1004 Processed 29/03/2023 0262855271 J PASOUNII BASHO PUNJAB NATIONAL BANK(508568)
111 PURUL MN-01-005-025-025/49
(Kapao) 		2001005000NRG23210320230099883 27/03/2023 J PASOUNII BASHO 2001005WL000379 J PASOUNII BASHO 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262855272 J PASOUNII BASHO PUNJAB NATIONAL BANK(508568)
112 PURUL MN-01-005-025-025/49
(Kapao) 		2001005000NRG23210320230099884 27/03/2023 J PASOUNII BASHO 2001005WL000379 J PASOUNII BASHO 00415 SBIN0009153 1506 1506 Processed 29/03/2023 0262855273 J PASOUNII BASHO PUNJAB NATIONAL BANK(508568)
113 PURUL MN-01-005-025-025/54
(Kapao) 		2001005000NRG23210320230099901 27/03/2023 J ROZIINAI 2001005WL000379 J ROZIINAI 00415 SBIN0009153 1506 1506 Processed 29/03/2023 0262855266 J ROZIINAI HDFC BANK LTD(607152)
114 PURUL MN-01-005-025-025/54
(Kapao) 		2001005000NRG23210320230099902 27/03/2023 J ROZIINAI 2001005WL000379 J ROZIINAI 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262855267 J ROZIINAI HDFC BANK LTD(607152)
115 PURUL MN-01-005-025-025/54
(Kapao) 		2001005000NRG23210320230099903 27/03/2023 J ROZIINAI 2001005WL000379 J ROZIINAI 00415 SBIN0009153 1004 1004 Processed 29/03/2023 0262855268 J ROZIINAI HDFC BANK LTD(607152)
116 PURUL MN-01-005-025-025/54
(Kapao) 		2001005000NRG23210320230099904 27/03/2023 J ROZIINAI 2001005WL000379 J ROZIINAI 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262855269 J ROZIINAI HDFC BANK LTD(607152)
117 PURUL MN-01-005-025-025/88
(Kapao) 		2001005000NRG23210320230100012 27/03/2023 S L VEINIIRU 2001005WL000379 S L VEINIIRU 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262855306 S L VEINIIRU HDFC BANK LTD(607152)
118 PURUL MN-01-005-025-025/88
(Kapao) 		2001005000NRG23210320230100013 27/03/2023 S L VEINIIRU 2001005WL000379 S L VEINIIRU 00415 SBIN0009153 1757 1757 Processed 29/03/2023 0262855307 S L VEINIIRU HDFC BANK LTD(607152)
119 PURUL MN-01-005-025-025/88
(Kapao) 		2001005000NRG23210320230100014 27/03/2023 S L VEINIIRU 2001005WL000379 S L VEINIIRU 00415 SBIN0009153 1004 1004 Processed 29/03/2023 0262855308 S L VEINIIRU HDFC BANK LTD(607152)
120 PURUL MN-01-005-025-025/88
(Kapao) 		2001005000NRG23210320230100015 27/03/2023 S L VEINIIRU 2001005WL000379 S L VEINIIRU 00415 SBIN0009153 753 753 Processed 29/03/2023 0262855309 S L VEINIIRU HDFC BANK LTD(607152)
SubTotal 14809 14809
Total 145831 145831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURUL MN2001005_270323APB_FTO_33566 Central Bank Of India CBIN0284638 SENAPATI 9789
2 PURUL MN2001005_270323APB_FTO_33566 State Bank of India SBIN0004522 SENAPATI 121233
3 PURUL MN2001005_270323APB_FTO_33566 State Bank of India SBIN0009153 MARAM 14809

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