Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:18:09 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001006_050422FTO_787
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-01-006-031-031/44
(New Makhan) 		2001006000NRG22050420220220766 05/04/2022 ATHIKHO KAIHRII 2001006WL000612 ATHIKHO KAIHRII 00354 PUNB0216920 1255 1255 Processed 23/12/2022 7378526410 ATHIKHO KAIHRII ()
SubTotal 1255 1255
2 TADUBI MN-01-006-031-031/10
(New Makhan) 		2001006000NRG22050420220220658 05/04/2022 KAPAONI ADAHRA 2001006WL000612 KAPAONI ADAHRA 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526424 MRS KAPANI ADAHRA ()
3 TADUBI MN-01-006-031-031/12
(New Makhan) 		2001006000NRG22050420220220664 05/04/2022 HESSHO Loli 2001006WL000612 HESSHO Loli 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526417 MR H LOLI MAO ()
4 TADUBI MN-01-006-031-031/14
(New Makhan) 		2001006000NRG22050420220220670 05/04/2022 KASHIPI Lolia 2001006WL000612 KASHIPI Lolia 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526374 MRS KASHIPI LOLIA ()
5 TADUBI MN-01-006-031-031/16
(New Makhan) 		2001006000NRG22050420220220676 05/04/2022 L ADAKHO 2001006WL000612 L ADAKHO 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526418 MR L ADAKHO ()
6 TADUBI MN-01-006-031-031/17
(New Makhan) 		2001006000NRG22050420220220677 05/04/2022 K. HRIIDZIINE 2001006WL000612 K. HRIIDZIINE 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526361 MRS K HRIIDZIINE ()
7 TADUBI MN-01-006-031-031/18
(New Makhan) 		2001006000NRG22050420220220682 05/04/2022 ADANE 2001006WL000612 ADANE 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526423 MRS ADANE ()
8 TADUBI MN-01-006-031-031/25
(New Makhan) 		2001006000NRG22050420220220706 05/04/2022 K BESA 2001006WL000612 K BESA 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526362 MRS BESA ()
9 TADUBI MN-01-006-031-031/26
(New Makhan) 		2001006000NRG22050420220220707 05/04/2022 Mr SANI PFOKHRA 2001006WL000612 Mr SANI PFOKHRA 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526378 MR SANI PFOKHRA ()
10 TADUBI MN-01-006-031-031/31
(New Makhan) 		2001006000NRG22050420220220724 05/04/2022 PIUS N. Bosii 2001006WL000612 PIUS N. Bosii 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526419 MR BOSLI ()
11 TADUBI MN-01-006-031-031/33
(New Makhan) 		2001006000NRG22050420220220730 05/04/2022 K. ElaA 2001006WL000612 K. ElaA 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526368 MRS ELAA ()
12 TADUBI MN-01-006-031-031/34
(New Makhan) 		2001006000NRG22050420220220731 05/04/2022 PFOKRIINI Rina 2001006WL000612 PFOKRIINI Rina 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526426 MRS PFOKRIINI RINA ()
13 TADUBI MN-01-006-031-031/35
(New Makhan) 		2001006000NRG22050420220220736 05/04/2022 DAILU Thomas 2001006WL000612 DAILU Thomas 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526364 MR DAILU THOMAS ()
14 TADUBI MN-01-006-031-031/37
(New Makhan) 		2001006000NRG22050420220220742 05/04/2022 HAILE MOSES 2001006WL000612 HAILE MOSES 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526411 RIFLEMENRFN HAILE MOSES ()
15 TADUBI MN-01-006-031-031/38
(New Makhan) 		2001006000NRG22050420220220743 05/04/2022 NELI Athia 2001006WL000612 NELI Athia 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526414 MR ASHULI DAIKHO ()
16 TADUBI MN-01-006-031-031/39
(New Makhan) 		2001006000NRG22050420220220748 05/04/2022 J ATHEHRII 2001006WL000612 J ATHEHRII 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526420 MR J ATHIHRII ()
17 TADUBI MN-01-006-031-031/4
(New Makhan) 		2001006000NRG22050420220220749 05/04/2022 LOKHO KATIA 2001006WL000612 LOKHO KATIA 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526360 MRS LOKHO KATIA ()
18 TADUBI MN-01-006-031-031/42
(New Makhan) 		2001006000NRG22050420220220760 05/04/2022 LOLIA KHRSI 2001006WL000612 LOLIA KHRSI 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526413 MR HESHU SALEW ()
19 TADUBI MN-01-006-031-031/5
(New Makhan) 		2001006000NRG22050420220220784 05/04/2022 ADHRII KHRASI 2001006WL000612 ADHRII KHRASI 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526370 MR ADAHRII KHRASI ()
20 TADUBI MN-01-006-031-031/51
(New Makhan) 		2001006000NRG22050420220220790 05/04/2022 H. Hriinia 2001006WL000612 H. Hriinia 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526373 MRS HIINIA ()
21 TADUBI MN-01-006-031-031/53
(New Makhan) 		2001006000NRG22050420220220796 05/04/2022 N. Sadziia 2001006WL000612 N. Sadziia 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526415 MRS N SADZIIA ()
22 TADUBI MN-01-006-031-031/55
(New Makhan) 		2001006000NRG22050420220220802 05/04/2022 Mr KAIHRII KAIHRII 2001006WL000612 Mr KAIHRII KAIHRII 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526377 MR ATHISII KAIHRII ()
23 TADUBI MN-01-006-031-031/56
(New Makhan) 		2001006000NRG22050420220220803 05/04/2022 N. BESA 2001006WL000612 N. BESA 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526375 MRS N BESA ()
24 TADUBI MN-01-006-031-031/58
(New Makhan) 		2001006000NRG22050420220220809 05/04/2022 N THOMAS KHRASI 2001006WL000612 N THOMAS KHRASI 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526412 MR N THOMAS KHRASI ()
25 TADUBI MN-01-006-031-031/6
(New Makhan) 		2001006000NRG22050420220220815 05/04/2022 ASIIA A 2001006WL000612 ASIIA A 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526369 MRS ATHIKHO ASIISA ()
26 TADUBI MN-01-006-031-031/60
(New Makhan) 		2001006000NRG22050420220220820 05/04/2022 SIBA ELAA 2001006WL000612 SIBA ELAA 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526366 MRS SIBA ELAA ()
27 TADUBI MN-01-006-031-031/61
(New Makhan) 		2001006000NRG22050420220220821 05/04/2022 Bina MARY 2001006WL000612 Bina MARY 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526363 MRS BINA MARY ()
28 TADUBI MN-01-006-031-031/64
(New Makhan) 		2001006000NRG22050420220220832 05/04/2022 K LIDZIISA 2001006WL000612 K LIDZIISA 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526425 MRS K LIDZIISA ()
29 TADUBI MN-01-006-031-031/7
(New Makhan) 		2001006000NRG22050420220220849 05/04/2022 PFOKEHRII Kholi 2001006WL000612 PFOKEHRII Kholi 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526371 MR PFOKEHRII KHOLI ()
30 TADUBI MN-01-006-031-031/70
(New Makhan) 		2001006000NRG22050420220220852 05/04/2022 A. Kaine 2001006WL000612 A. Kaine 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526365 MRS A KAINE ()
31 TADUBI MN-01-006-031-031/72
(New Makhan) 		2001006000NRG22050420220220858 05/04/2022 NEKHENI MAHRIILI 2001006WL000612 NEKHENI MAHRIILI 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526376 MRS N ADAHA ()
32 TADUBI MN-01-006-031-031/79
(New Makhan) 		2001006000NRG22050420220220873 05/04/2022 D. Pfodziia 2001006WL000612 D. Pfodziia 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526421 MRS D PFODZIIA ()
33 TADUBI MN-01-006-031-031/82
(New Makhan) 		2001006000NRG22050420220220882 05/04/2022 N. Sania 2001006WL000612 N. Sania 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526416 MRS N SANIA ()
34 TADUBI MN-01-006-031-031/84
(New Makhan) 		2001006000NRG22050420220220888 05/04/2022 H. Hriinia 2001006WL000612 H. Hriinia 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526367 MRS H HRIINIA ()
35 TADUBI MN-01-006-031-031/86
(New Makhan) 		2001006000NRG22050420220220894 05/04/2022 K. Pfodziia 2001006WL000612 K. Pfodziia 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526422 MRS PFODZIIA ()
36 TADUBI MN-01-006-031-031/89
(New Makhan) 		2001006000NRG22050420220220903 05/04/2022 sani kaini 2001006WL000612 sani kaini 00415 SBIN0004522 1255 1255 Processed 23/12/2022 7378526372 MRS KAINI ()
SubTotal 43925 43925
37 TADUBI MN-01-006-031-031/11
(New Makhan) 		2001006000NRG22050420220220659 05/04/2022 B KAPESA 2001006WL000612 B KAPESA 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526382 MRS B KAPESA ()
38 TADUBI MN-01-006-031-031/13
(New Makhan) 		2001006000NRG22050420220220665 05/04/2022 Mr ASHULU JAMES 2001006WL000612 Mr ASHULU JAMES 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526427 MR ASHULU JAMES ()
39 TADUBI MN-01-006-031-031/19
(New Makhan) 		2001006000NRG22050420220220683 05/04/2022 Mrs K Nelia 2001006WL000612 Mrs K Nelia 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526398 MS K NELIA ()
40 TADUBI MN-01-006-031-031/2
(New Makhan) 		2001006000NRG22050420220220688 05/04/2022 Mr KAPOW 2001006WL000612 Mr KAPOW 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526442 MR KAPOW ()
41 TADUBI MN-01-006-031-031/20
(New Makhan) 		2001006000NRG22050420220220689 05/04/2022 Mrs ASIISII ATHENI 2001006WL000612 Mrs ASIISII ATHENI 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526395 MRS ASIISII ATHENI ()
42 TADUBI MN-01-006-031-031/21
(New Makhan) 		2001006000NRG22050420220220694 05/04/2022 Mrs ATHISII ESHIA 2001006WL000612 Mrs ATHISII ESHIA 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526444 MRS ATHISII ESHIA ()
43 TADUBI MN-01-006-031-031/22
(New Makhan) 		2001006000NRG22050420220220695 05/04/2022 Mrs ADANI LULIA 2001006WL000612 Mrs ADANI LULIA 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526439 MRS ADANI LULIA ()
44 TADUBI MN-01-006-031-031/23
(New Makhan) 		2001006000NRG22050420220220700 05/04/2022 Mr Asiisii 2001006WL000612 Mr Asiisii 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526404 MR ASIISII KAMU ()
45 TADUBI MN-01-006-031-031/24
(New Makhan) 		2001006000NRG22050420220220701 05/04/2022 Mr K THOMAS 2001006WL000612 Mr K THOMAS 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526391 MR K THOMAS ()
46 TADUBI MN-01-006-031-031/27
(New Makhan) 		2001006000NRG22050420220220712 05/04/2022 Mrs Pfodziia 2001006WL000612 Mrs Pfodziia 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526409 MRS PFODZIIA ()
47 TADUBI MN-01-006-031-031/28
(New Makhan) 		2001006000NRG22050420220220713 05/04/2022 Mrs ATHISII HRIINIA 2001006WL000612 Mrs ATHISII HRIINIA 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526429 MRS ATHISII HRIINIA ()
48 TADUBI MN-01-006-031-031/29
(New Makhan) 		2001006000NRG22050420220220718 05/04/2022 Mrs ADAPHRO ASIISII 2001006WL000612 Mrs ADAPHRO ASIISII 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526435 MRS ADAPHRO ASIISII ()
49 TADUBI MN-01-006-031-031/3
(New Makhan) 		2001006000NRG22050420220220719 05/04/2022 Mr PFOKREHRII DAVID 2001006WL000612 Mr PFOKREHRII DAVID 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526433 MR PFOKREHRII DAVID ()
50 TADUBI MN-01-006-031-031/32
(New Makhan) 		2001006000NRG22050420220220725 05/04/2022 A HRIILUNI 2001006WL000612 A HRIILUNI 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526379 MR A HRIILUNI ()
51 TADUBI MN-01-006-031-031/40
(New Makhan) 		2001006000NRG22050420220220754 05/04/2022 Mrs HENIA MAO 2001006WL000612 Mrs HENIA MAO 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526397 MRS THERESA ()
52 TADUBI MN-01-006-031-031/41
(New Makhan) 		2001006000NRG22050420220220755 05/04/2022 LOKHO SOKHAA KHRASI 2001006WL000612 LOKHO SOKHAA KHRASI 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526386 MRS THERESA SOKHAA KHRASI ()
53 TADUBI MN-01-006-031-031/43
(New Makhan) 		2001006000NRG22050420220220761 05/04/2022 Mr HRIISHO KAIHRII 2001006WL000612 Mr HRIISHO KAIHRII 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526436 MR HRIISHO KAIHRII ()
54 TADUBI MN-01-006-031-031/45
(New Makhan) 		2001006000NRG22050420220220767 05/04/2022 Mr N Moses 2001006WL000612 Mr N Moses 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526401 MR MOSES ()
55 TADUBI MN-01-006-031-031/46
(New Makhan) 		2001006000NRG22050420220220772 05/04/2022 A LOLIA 2001006WL000612 A LOLIA 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526388 MRS A LOLIA ()
56 TADUBI MN-01-006-031-031/47
(New Makhan) 		2001006000NRG22050420220220773 05/04/2022 Mrs OZA 2001006WL000612 Mrs OZA 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526428 MRS OZA ()
57 TADUBI MN-01-006-031-031/48
(New Makhan) 		2001006000NRG22050420220220778 05/04/2022 Mrs K LOSA 2001006WL000612 Mrs K LOSA 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526434 MRS K LOSA ()
58 TADUBI MN-01-006-031-031/49
(New Makhan) 		2001006000NRG22050420220220779 05/04/2022 Mrs ASHIHRII KAMUNE 2001006WL000612 Mrs ASHIHRII KAMUNE 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526440 MRS ASHIHRII KAMUNE ()
59 TADUBI MN-01-006-031-031/50
(New Makhan) 		2001006000NRG22050420220220785 05/04/2022 Mrs Makhabo Losa 2001006WL000612 Mrs Makhabo Losa 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526406 MRS MAKHABO LOSA ()
60 TADUBI MN-01-006-031-031/52
(New Makhan) 		2001006000NRG22050420220220791 05/04/2022 Mrs KASHIPI MARY 2001006WL000612 Mrs KASHIPI MARY 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526431 MRS KASHIPI MARY ()
61 TADUBI MN-01-006-031-031/54
(New Makhan) 		2001006000NRG22050420220220797 05/04/2022 Mrs KAPESA JOHN 2001006WL000612 Mrs KAPESA JOHN 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526394 MRS KAPESA JOHN ()
62 TADUBI MN-01-006-031-031/57
(New Makhan) 		2001006000NRG22050420220220808 05/04/2022 Mrs ASHIHRII Pfodziia 2001006WL000612 Mrs ASHIHRII Pfodziia 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526408 MRS ASHIHRII PFODZIIA ()
63 TADUBI MN-01-006-031-031/59
(New Makhan) 		2001006000NRG22050420220220814 05/04/2022 Mrs S KHULIA 2001006WL000612 Mrs S KHULIA 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526441 MRS S KHULIA ()
64 TADUBI MN-01-006-031-031/62
(New Makhan) 		2001006000NRG22050420220220826 05/04/2022 Mrs PF ATHIA 2001006WL000612 Mrs PF ATHIA 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526399 MRS PF ATHIA ()
65 TADUBI MN-01-006-031-031/63
(New Makhan) 		2001006000NRG22050420220220827 05/04/2022 Mr D SANI 2001006WL000612 Mr D SANI 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526443 MR D SANI ()
66 TADUBI MN-01-006-031-031/65
(New Makhan) 		2001006000NRG22050420220220833 05/04/2022 B KAISA 2001006WL000612 B KAISA 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526389 MRS KAISA ()
67 TADUBI MN-01-006-031-031/66
(New Makhan) 		2001006000NRG22050420220220838 05/04/2022 Mr H Sani 2001006WL000612 Mr H Sani 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526403 MR HEKHA SANI ()
68 TADUBI MN-01-006-031-031/67
(New Makhan) 		2001006000NRG22050420220220839 05/04/2022 Mrs DAIHRII LIDZIISA 2001006WL000612 Mrs DAIHRII LIDZIISA 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526438 MRS DAIHRII LIDZIISA ()
69 TADUBI MN-01-006-031-031/68
(New Makhan) 		2001006000NRG22050420220220844 05/04/2022 P. ESHIA 2001006WL000612 P. ESHIA 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526445 MRS P ESHIA ()
70 TADUBI MN-01-006-031-031/71
(New Makhan) 		2001006000NRG22050420220220855 05/04/2022 Mr C ESHOW 2001006WL000612 Mr C ESHOW 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526400 MR CHOKHO ESHOW ()
71 TADUBI MN-01-006-031-031/73
(New Makhan) 		2001006000NRG22050420220220861 05/04/2022 A Elaa 2001006WL000612 A Elaa 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526387 MS A ELAA ()
72 TADUBI MN-01-006-031-031/75
(New Makhan) 		2001006000NRG22050420220220864 05/04/2022 Mrs KAPRAA 2001006WL000612 Mrs KAPRAA 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526432 MRS KAPRAA ()
73 TADUBI MN-01-006-031-031/76
(New Makhan) 		2001006000NRG22050420220220867 05/04/2022 Mrs ATHILI ASHIPHRO 2001006WL000612 Mrs ATHILI ASHIPHRO 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526396 MRS ATHILI ASHIPHRO ()
74 TADUBI MN-01-006-031-031/77
(New Makhan) 		2001006000NRG22050420220220870 05/04/2022 LOHRII HRIINI 2001006WL000612 LOHRII HRIINI 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526380 MR L HRIINI ()
75 TADUBI MN-01-006-031-031/80
(New Makhan) 		2001006000NRG22050420220220876 05/04/2022 AKHRA NEKHINI 2001006WL000612 AKHRA NEKHINI 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526384 MRS AKHRA NEKHINI ()
76 TADUBI MN-01-006-031-031/81
(New Makhan) 		2001006000NRG22050420220220879 05/04/2022 Mrs MATIA KAIHRII 2001006WL000612 Mrs MATIA KAIHRII 00415 SBIN0009153 1255 1255 Rejected 23/12/2022 7378526392 Account Closed
77 TADUBI MN-01-006-031-031/85
(New Makhan) 		2001006000NRG22050420220220891 05/04/2022 Mrs A Katia 2001006WL000612 Mrs A Katia 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526430 MRS A KATIA ()
78 TADUBI MN-01-006-031-031/87
(New Makhan) 		2001006000NRG22050420220220897 05/04/2022 Mr Kaisii Adahrii 2001006WL000612 Mr Kaisii Adahrii 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526407 MR KAISII ADAHRII ()
79 TADUBI MN-01-006-031-031/88
(New Makhan) 		2001006000NRG22050420220220900 05/04/2022 Mr N Lohrii 2001006WL000612 Mr N Lohrii 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526393 MR LOHRII ()
80 TADUBI MN-01-006-031-031/9
(New Makhan) 		2001006000NRG22050420220220906 05/04/2022 Mrs AKHA RONE 2001006WL000612 Mrs AKHA RONE 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526437 MRS AKHA RONE ()
81 TADUBI MN-01-006-031-031/90
(New Makhan) 		2001006000NRG22050420220220909 05/04/2022 Mrs KAISA KAISA 2001006WL000612 Mrs KAISA KAISA 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526390 MRS PETER KAISA ()
82 TADUBI MN-01-006-031-031/91
(New Makhan) 		2001006000NRG22050420220220912 05/04/2022 DAILU MATIA 2001006WL000612 DAILU MATIA 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526385 MRS DAILU MATIA ()
83 TADUBI MN-01-006-031-031/92
(New Makhan) 		2001006000NRG22050420220220915 05/04/2022 Mrs K KAIKHRA 2001006WL000612 Mrs K KAIKHRA 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526405 MRS K KAIKHRA ()
84 TADUBI MN-01-006-031-031/93
(New Makhan) 		2001006000NRG22050420220220918 05/04/2022 L ELONE 2001006WL000612 L ELONE 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526381 MRS L ELONE ()
85 TADUBI MN-01-006-031-031/94
(New Makhan) 		2001006000NRG22050420220220921 05/04/2022 ATHISII NELI 2001006WL000612 ATHISII NELI 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526383 MR ATHISII NELI ()
86 TADUBI MN-01-006-031-031/95
(New Makhan) 		2001006000NRG22050420220220924 05/04/2022 Mr N Asholu 2001006WL000612 Mr N Asholu 00415 SBIN0009153 1255 1255 Processed 23/12/2022 7378526402 MR NEKHENI ASHULU ()
SubTotal 62750 62750
87 TADUBI MN-01-006-031-031/36
(New Makhan) 		2001006000NRG22050420220220737 05/04/2022 Mrs ATHILI NELIA 2001006WL000612 Mrs ATHILI NELIA 00415 SBIN0009160 1255 1255 Processed 23/12/2022 7378526446 MRS ATHILI NELIA ()
SubTotal 1255 1255
88 TADUBI MN-01-006-031-031/15
(New Makhan) 		2001006000NRG22050420220220671 05/04/2022 S CHISA 2001006WL000612 S CHISA 00415 SBIN0015163 1255 1255 Processed 23/12/2022 7378526448 MRS S CHISA ()
89 TADUBI MN-01-006-031-031/83
(New Makhan) 		2001006000NRG22050420220220885 05/04/2022 K HRIILU 2001006WL000612 K HRIILU 00415 SBIN0015163 1255 1255 Processed 23/12/2022 7378526447 MR K HRIILU ()
SubTotal 2510 2510
Total 111695 111695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADUBI MN2001006_050422FTO_787 Punjab National Bank PUNB0216920 Senapati 1255
2 TADUBI MN2001006_050422FTO_787 State Bank of India SBIN0004522 SENAPATI 43925
3 TADUBI MN2001006_050422FTO_787 State Bank of India SBIN0009153 MARAM 62750
4 TADUBI MN2001006_050422FTO_787 State Bank of India SBIN0009160 LAIROUCHING 1255
5 TADUBI MN2001006_050422FTO_787 State Bank of India SBIN0015163 TADUBI 2510

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