Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:09:24 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI
Fto No. : MN2001012_260323APB_FTO_32815
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-01-004-099-099/14
() 		2001004000NRG23260320230172248 26/03/2023 T Tolinda Marem 2001004WL000671 T Tolinda Marem 00032 UTIB0002208 251 251 Processed 27/03/2023 0173439220 Mrs. T TOLINDA MAREM THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
2 ISLAND TD BLOCK MN-01-004-099-099/14
() 		2001004000NRG23260320230172249 26/03/2023 T Tolinda Marem 2001004WL000671 T Tolinda Marem 00032 UTIB0002208 1004 1004 Processed 27/03/2023 0173439221 Mrs. T TOLINDA MAREM THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 1255 1255
3 ISLAND TD BLOCK MN-01-004-030-030/33
() 		2001004000NRG23250320230169810 26/03/2023 MSTERMANGJAGIN KIPGEN 2001004WL000620 MSTERMANGJAGIN KIPGEN 00045 BARB0VJSAPR 1004 1004 Processed 27/03/2023 0173439396 MANGJAGIN KIPGEN INDIAN OVERSEAS BANK(508541)
4 ISLAND TD BLOCK MN-01-004-030-030/33
() 		2001004000NRG23250320230169811 26/03/2023 MSTERMANGJAGIN KIPGEN 2001004WL000620 MSTERMANGJAGIN KIPGEN 00045 BARB0VJSAPR 502 502 Processed 27/03/2023 0173439397 MANGJAGIN KIPGEN INDIAN OVERSEAS BANK(508541)
5 ISLAND TD BLOCK MN-01-004-030-030/59
() 		2001004000NRG23250320230169864 26/03/2023 Kimneilhing Khongsai 2001004WL000620 Kimneilhing Khongsai 00045 BARB0VJSAPR 753 753 Processed 27/03/2023 0173439186 KIMNEILHING KHONGSAI INDIAN OVERSEAS BANK(508541)
6 ISLAND TD BLOCK MN-01-004-030-030/59
() 		2001004000NRG23250320230169865 26/03/2023 Kimneilhing Khongsai 2001004WL000620 Kimneilhing Khongsai 00045 BARB0VJSAPR 502 502 Processed 27/03/2023 0173439187 KIMNEILHING KHONGSAI INDIAN OVERSEAS BANK(508541)
7 ISLAND TD BLOCK MN-01-004-030-030/6
() 		2001004000NRG23250320230169866 26/03/2023 Seipilen Kipgen 2001004WL000620 Seipilen Kipgen 00045 BARB0VJSAPR 502 502 Processed 27/03/2023 0173439275 MR SEIPILEN KIPGEN STATE BANK OF INDIA(508548)
8 ISLAND TD BLOCK MN-01-004-030-030/6
() 		2001004000NRG23250320230169867 26/03/2023 Seipilen Kipgen 2001004WL000620 Seipilen Kipgen 00045 BARB0VJSAPR 753 753 Processed 27/03/2023 0173439276 MR SEIPILEN KIPGEN STATE BANK OF INDIA(508548)
9 ISLAND TD BLOCK MN-01-004-030-030/76
() 		2001004000NRG23250320230169902 26/03/2023 HAOKHOPAO KIPGEN 2001004WL000620 HAOKHOPAO KIPGEN 00045 BARB0VJSAPR 502 502 Processed 28/03/2023 0173439237 HAOKHOPAO KIPGEN BANK OF BARODA(606985)
10 ISLAND TD BLOCK MN-01-004-030-030/76
() 		2001004000NRG23250320230169903 26/03/2023 HAOKHOPAO KIPGEN 2001004WL000620 HAOKHOPAO KIPGEN 00045 BARB0VJSAPR 753 753 Processed 28/03/2023 0173439238 HAOKHOPAO KIPGEN BANK OF BARODA(606985)
SubTotal 5271 5271
11 ISLAND TD BLOCK MN-01-004-117-117/11
() 		2001004000NRG23260320230171943 26/03/2023 H SONGAM 2001004WL000666 H SONGAM 00048 BKID0005053 753 753 Processed 27/03/2023 0173439443 H SONGAM BANK OF INDIA(508505)
12 ISLAND TD BLOCK MN-01-004-117-117/11
() 		2001004000NRG23260320230171944 26/03/2023 H SONGAM 2001004WL000666 H SONGAM 00048 BKID0005053 1506 1506 Processed 27/03/2023 0173439444 H SONGAM BANK OF INDIA(508505)
13 ISLAND TD BLOCK MN-01-004-117-117/11
() 		2001004000NRG23260320230171945 26/03/2023 H SONGAM 2001004WL000666 H SONGAM 00048 BKID0005053 251 251 Processed 27/03/2023 0173439445 H SONGAM BANK OF INDIA(508505)
14 ISLAND TD BLOCK MN-01-004-117-117/2
() 		2001004000NRG23260320230171970 26/03/2023 H JAMES 2001004WL000666 H JAMES 00048 BKID0005053 251 251 Processed 27/03/2023 0173439437 H JAMES BANK OF INDIA(508505)
15 ISLAND TD BLOCK MN-01-004-117-117/2
() 		2001004000NRG23260320230171971 26/03/2023 H JAMES 2001004WL000666 H JAMES 00048 BKID0005053 1506 1506 Processed 27/03/2023 0173439438 H JAMES BANK OF INDIA(508505)
16 ISLAND TD BLOCK MN-01-004-117-117/2
() 		2001004000NRG23260320230171972 26/03/2023 H JAMES 2001004WL000666 H JAMES 00048 BKID0005053 753 753 Processed 27/03/2023 0173439439 H JAMES BANK OF INDIA(508505)
17 ISLAND TD BLOCK MN-01-004-117-117/22
() 		2001004000NRG23260320230171979 26/03/2023 AS PHOEBI 2001004WL000666 AS PHOEBI 00048 BKID0005053 753 753 Processed 28/03/2023 0173439452 C.PHEOBE PUNJAB NATIONAL BANK(508568)
18 ISLAND TD BLOCK MN-01-004-117-117/22
() 		2001004000NRG23260320230171980 26/03/2023 AS PHOEBI 2001004WL000666 AS PHOEBI 00048 BKID0005053 1506 1506 Processed 28/03/2023 0173439453 C.PHEOBE PUNJAB NATIONAL BANK(508568)
19 ISLAND TD BLOCK MN-01-004-117-117/22
() 		2001004000NRG23260320230171981 26/03/2023 AS PHOEBI 2001004WL000666 AS PHOEBI 00048 BKID0005053 251 251 Processed 28/03/2023 0173439454 C.PHEOBE PUNJAB NATIONAL BANK(508568)
20 ISLAND TD BLOCK MN-01-004-117-117/23
() 		2001004000NRG23260320230171982 26/03/2023 S SHIMTHAR 2001004WL000666 S SHIMTHAR 00048 BKID0005053 251 251 Processed 28/03/2023 0173439446 S.SHIMTHAT PUNJAB NATIONAL BANK(508568)
21 ISLAND TD BLOCK MN-01-004-117-117/23
() 		2001004000NRG23260320230171983 26/03/2023 S SHIMTHAR 2001004WL000666 S SHIMTHAR 00048 BKID0005053 1506 1506 Processed 28/03/2023 0173439447 S.SHIMTHAT PUNJAB NATIONAL BANK(508568)
22 ISLAND TD BLOCK MN-01-004-117-117/23
() 		2001004000NRG23260320230171984 26/03/2023 S SHIMTHAR 2001004WL000666 S SHIMTHAR 00048 BKID0005053 753 753 Processed 28/03/2023 0173439448 S.SHIMTHAT PUNJAB NATIONAL BANK(508568)
23 ISLAND TD BLOCK MN-01-004-117-117/26
() 		2001004000NRG23260320230171991 26/03/2023 AS VAREMI 2001004WL000666 AS VAREMI 00048 BKID0005053 753 753 Processed 27/03/2023 0173439449 AS VAREMI BANK OF INDIA(508505)
24 ISLAND TD BLOCK MN-01-004-117-117/26
() 		2001004000NRG23260320230171992 26/03/2023 AS VAREMI 2001004WL000666 AS VAREMI 00048 BKID0005053 1506 1506 Processed 27/03/2023 0173439450 AS VAREMI BANK OF INDIA(508505)
25 ISLAND TD BLOCK MN-01-004-117-117/26
() 		2001004000NRG23260320230171993 26/03/2023 AS VAREMI 2001004WL000666 AS VAREMI 00048 BKID0005053 251 251 Processed 27/03/2023 0173439451 AS VAREMI BANK OF INDIA(508505)
26 ISLAND TD BLOCK MN-01-004-117-117/27
() 		2001004000NRG23260320230171994 26/03/2023 HUNGYO SARAH 2001004WL000666 HUNGYO SARAH 00048 BKID0005053 251 251 Processed 28/03/2023 0173439440 H. SARAH PUNJAB NATIONAL BANK(508568)
27 ISLAND TD BLOCK MN-01-004-117-117/27
() 		2001004000NRG23260320230171995 26/03/2023 HUNGYO SARAH 2001004WL000666 HUNGYO SARAH 00048 BKID0005053 1506 1506 Processed 28/03/2023 0173439441 H. SARAH PUNJAB NATIONAL BANK(508568)
28 ISLAND TD BLOCK MN-01-004-117-117/27
() 		2001004000NRG23260320230171996 26/03/2023 HUNGYO SARAH 2001004WL000666 HUNGYO SARAH 00048 BKID0005053 753 753 Processed 28/03/2023 0173439442 H. SARAH PUNJAB NATIONAL BANK(508568)
SubTotal 15060 15060
29 ISLAND TD BLOCK MN-01-004-099-099/56
() 		2001004000NRG23260320230172338 26/03/2023 Mh Nimshimla 2001004WL000671 Mh Nimshimla 00078 CNRB0004723 1004 1004 Processed 27/03/2023 0173439432 MH NIMSHIMLA CANARA BANK(508532)
SubTotal 1004 1004
30 ISLAND TD BLOCK MN-01-004-030-030/90
() 		2001004000NRG23250320230169934 26/03/2023 Lohra Loli 2001004WL000620 Lohra Loli 00089 CBIN0284916 1004 1004 Processed 27/03/2023 0173439347 LOHRA LOLI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ISLAND TD BLOCK MN-01-004-030-030/90
() 		2001004000NRG23250320230169935 26/03/2023 Lohra Loli 2001004WL000620 Lohra Loli 00089 CBIN0284916 753 753 Processed 27/03/2023 0173439348 LOHRA LOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1757 1757
32 ISLAND TD BLOCK MN-01-004-099-099/1
() 		2001004000NRG23260320230172238 26/03/2023 Ph Koshil 2001004WL000671 Ph Koshil 00103 YESB0MSCB07 1004 1004 Processed 27/03/2023 0173439455 PHAIBOK KOSHIL INDIA POST PAYMENTS BANK LIMITED(508528)
33 ISLAND TD BLOCK MN-01-004-099-099/1
() 		2001004000NRG23260320230172239 26/03/2023 Ph Koshil 2001004WL000671 Ph Koshil 00103 YESB0MSCB07 251 251 Processed 27/03/2023 0173439456 PHAIBOK KOSHIL INDIA POST PAYMENTS BANK LIMITED(508528)
34 ISLAND TD BLOCK MN-01-004-099-099/36
() 		2001004000NRG23260320230172296 26/03/2023 Thangsha Romi Maring 2001004WL000671 Thangsha Romi Maring 00103 YESB0MSCB07 251 251 Processed 27/03/2023 0173439205 THANGSHA ROMI MARING INDIAN OVERSEAS BANK(508541)
35 ISLAND TD BLOCK MN-01-004-099-099/36
() 		2001004000NRG23260320230172297 26/03/2023 Thangsha Romi Maring 2001004WL000671 Thangsha Romi Maring 00103 YESB0MSCB07 1004 1004 Processed 27/03/2023 0173439206 THANGSHA ROMI MARING INDIAN OVERSEAS BANK(508541)
36 ISLAND TD BLOCK MN-01-004-099-099/58
() 		2001004000NRG23260320230172340 26/03/2023 Kh Koshil 2001004WL000671 Kh Koshil 00103 YESB0MSCB07 1004 1004 Processed 27/03/2023 0173439204 MR KH KOSHIL MARING STATE BANK OF INDIA(508548)
SubTotal 3514 3514
37 ISLAND TD BLOCK MN-01-004-154-154/41
() 		2001004000NRG23260320230172112 26/03/2023 ZIMIKHOR JAJO 2001004WL000667 ZIMIKHOR JAJO 00152 HDFC0001999 753 753 Processed 27/03/2023 0173439433 ZIMIKHOR JAJO AXIS BANK(607153)
38 ISLAND TD BLOCK MN-01-004-154-154/41
() 		2001004000NRG23260320230172113 26/03/2023 ZIMIKHOR JAJO 2001004WL000667 ZIMIKHOR JAJO 00152 HDFC0001999 1757 1757 Processed 27/03/2023 0173439434 ZIMIKHOR JAJO AXIS BANK(607153)
SubTotal 2510 2510
39 ISLAND TD BLOCK MN-01-004-099-099/62
() 		2001004000NRG23260320230172345 26/03/2023 Keishing Torisha 2001004WL000671 Keishing Torisha 00152 HDFC0003793 1004 1004 Processed 28/03/2023 0173439435 Keishang Torisha PUNJAB & SIND BANK(607087)
SubTotal 1004 1004
40 ISLAND TD BLOCK MN-01-004-242-242/24
() 		2001004000NRG23260320230172179 26/03/2023 K NEIPU KOM 2001004WL000668 K NEIPU KOM 00176 IDIB000P669 1004 1004 Processed 28/03/2023 0173439436 KARONG NEIPU KOM MANIPUR RURAL BANK(607062)
SubTotal 1004 1004
41 ISLAND TD BLOCK MN-01-004-099-099/32
() 		2001004000NRG23260320230172288 26/03/2023 KHULLAK TESHIL 2001004WL000671 KHULLAK TESHIL 00177 IOBA0002929 251 251 Processed 27/03/2023 0173439280 KHULLAK TESHIL MARING INDIA POST PAYMENTS BANK LIMITED(508528)
42 ISLAND TD BLOCK MN-01-004-099-099/32
() 		2001004000NRG23260320230172289 26/03/2023 KHULLAK TESHIL 2001004WL000671 KHULLAK TESHIL 00177 IOBA0002929 1004 1004 Processed 27/03/2023 0173439281 KHULLAK TESHIL MARING INDIA POST PAYMENTS BANK LIMITED(508528)
43 ISLAND TD BLOCK MN-01-004-099-099/35
() 		2001004000NRG23260320230172294 26/03/2023 Kh Luidong 2001004WL000671 Kh Luidong 00177 IOBA0002929 1004 1004 Processed 28/03/2023 0173439227 KH KHAMBA MANIPUR RURAL BANK(607062)
44 ISLAND TD BLOCK MN-01-004-099-099/35
() 		2001004000NRG23260320230172295 26/03/2023 Kh Luidong 2001004WL000671 Kh Luidong 00177 IOBA0002929 251 251 Processed 28/03/2023 0173439228 KH KHAMBA MANIPUR RURAL BANK(607062)
45 ISLAND TD BLOCK MN-01-004-099-099/64
() 		2001004000NRG23260320230172347 26/03/2023 THANGSHA MORUNGPHAM MARING 2001004WL000671 THANGSHA MORUNGPHAM MARING 00177 IOBA0002929 1004 1004 Processed 27/03/2023 0173439282 THANGSHA MORUNGPHAM INDIAN OVERSEAS BANK(508541)
SubTotal 3514 3514
46 ISLAND TD BLOCK MN-01-004-030-030/1
() 		2001004000NRG23250320230169756 26/03/2023 Nengneichong KIPGEN 2001004WL000620 Nengneichong KIPGEN 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439196 NENGNEICHONG KIPGEN INDIAN OVERSEAS BANK(508541)
47 ISLAND TD BLOCK MN-01-004-030-030/1
() 		2001004000NRG23250320230169757 26/03/2023 Nengneichong KIPGEN 2001004WL000620 Nengneichong KIPGEN 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439197 NENGNEICHONG KIPGEN INDIAN OVERSEAS BANK(508541)
48 ISLAND TD BLOCK MN-01-004-030-030/12
() 		2001004000NRG23250320230169764 26/03/2023 Nehminmon Kipgen 2001004WL000620 Nehminmon Kipgen 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439394 SENU INDIAN OVERSEAS BANK(508541)
49 ISLAND TD BLOCK MN-01-004-030-030/12
() 		2001004000NRG23250320230169765 26/03/2023 Nehminmon Kipgen 2001004WL000620 Nehminmon Kipgen 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439395 SENU INDIAN OVERSEAS BANK(508541)
50 ISLAND TD BLOCK MN-01-004-030-030/19
() 		2001004000NRG23250320230169778 26/03/2023 HenjalamKIPGEN 2001004WL000620 HenjalamKIPGEN 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439260 HENJALAM KIPGEN INDIAN OVERSEAS BANK(508541)
51 ISLAND TD BLOCK MN-01-004-030-030/19
() 		2001004000NRG23250320230169779 26/03/2023 HenjalamKIPGEN 2001004WL000620 HenjalamKIPGEN 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439261 HENJALAM KIPGEN INDIAN OVERSEAS BANK(508541)
52 ISLAND TD BLOCK MN-01-004-030-030/22
() 		2001004000NRG23250320230169786 26/03/2023 Henkholal KIPGEN 2001004WL000620 Henkholal KIPGEN 00177 IOBA0003764 1004 1004 Processed 28/03/2023 0173439127 HENKHOLAL KIPGEN MANIPUR RURAL BANK(607062)
53 ISLAND TD BLOCK MN-01-004-030-030/22
() 		2001004000NRG23250320230169787 26/03/2023 Henkholal KIPGEN 2001004WL000620 Henkholal KIPGEN 00177 IOBA0003764 502 502 Processed 28/03/2023 0173439128 HENKHOLAL KIPGEN MANIPUR RURAL BANK(607062)
54 ISLAND TD BLOCK MN-01-004-030-030/23
() 		2001004000NRG23250320230169788 26/03/2023 HENKHOMANG KIPGEN 2001004WL000620 HENKHOMANG KIPGEN 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439268 RIFLEMENRFN HENKHOMENG KIPGEN STATE BANK OF INDIA(508548)
55 ISLAND TD BLOCK MN-01-004-030-030/23
() 		2001004000NRG23250320230169789 26/03/2023 HENKHOMANG KIPGEN 2001004WL000620 HENKHOMANG KIPGEN 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439269 RIFLEMENRFN HENKHOMENG KIPGEN STATE BANK OF INDIA(508548)
56 ISLAND TD BLOCK MN-01-004-030-030/25
() 		2001004000NRG23250320230169792 26/03/2023 LAMKHONENG KHONGSAI 2001004WL000620 LAMKHONENG KHONGSAI 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439135 LAMKHONENG KHONGSAI INDIAN OVERSEAS BANK(508541)
57 ISLAND TD BLOCK MN-01-004-030-030/25
() 		2001004000NRG23250320230169793 26/03/2023 LAMKHONENG KHONGSAI 2001004WL000620 LAMKHONENG KHONGSAI 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439136 LAMKHONENG KHONGSAI INDIAN OVERSEAS BANK(508541)
58 ISLAND TD BLOCK MN-01-004-030-030/26
() 		2001004000NRG23250320230169794 26/03/2023 Henkhogin Kipgen 2001004WL000620 Henkhogin Kipgen 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439125 MR HENKHOGIN KIPGEN STATE BANK OF INDIA(508548)
59 ISLAND TD BLOCK MN-01-004-030-030/26
() 		2001004000NRG23250320230169795 26/03/2023 Henkhogin Kipgen 2001004WL000620 Henkhogin Kipgen 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439126 MR HENKHOGIN KIPGEN STATE BANK OF INDIA(508548)
60 ISLAND TD BLOCK MN-01-004-030-030/29
() 		2001004000NRG23250320230169800 26/03/2023 KIMNEINENG KIPGEN 2001004WL000620 KIMNEINENG KIPGEN 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439402 KIMNEINENG KIPGEN INDIAN OVERSEAS BANK(508541)
61 ISLAND TD BLOCK MN-01-004-030-030/29
() 		2001004000NRG23250320230169801 26/03/2023 KIMNEINENG KIPGEN 2001004WL000620 KIMNEINENG KIPGEN 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439403 KIMNEINENG KIPGEN INDIAN OVERSEAS BANK(508541)
62 ISLAND TD BLOCK MN-01-004-030-030/3
() 		2001004000NRG23250320230169802 26/03/2023 Hemong 2001004WL000620 Hemong 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439248 MONGLAM KIPGEN INDIAN OVERSEAS BANK(508541)
63 ISLAND TD BLOCK MN-01-004-030-030/3
() 		2001004000NRG23250320230169803 26/03/2023 Hemong 2001004WL000620 Hemong 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439249 MONGLAM KIPGEN INDIAN OVERSEAS BANK(508541)
64 ISLAND TD BLOCK MN-01-004-030-030/30
() 		2001004000NRG23250320230169804 26/03/2023 NEMKHONEI 2001004WL000620 NEMKHONEI 00177 IOBA0003764 753 753 Processed 28/03/2023 0173439304 NEMKHONEI BANK OF BARODA(606985)
65 ISLAND TD BLOCK MN-01-004-030-030/30
() 		2001004000NRG23250320230169805 26/03/2023 NEMKHONEI 2001004WL000620 NEMKHONEI 00177 IOBA0003764 1004 1004 Processed 28/03/2023 0173439305 NEMKHONEI BANK OF BARODA(606985)
66 ISLAND TD BLOCK MN-01-004-030-030/34
() 		2001004000NRG23250320230169812 26/03/2023 DouminthangKIPGEN 2001004WL000620 DouminthangKIPGEN 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439258 DOUMINTHANG KIPGEN INDIAN OVERSEAS BANK(508541)
67 ISLAND TD BLOCK MN-01-004-030-030/34
() 		2001004000NRG23250320230169813 26/03/2023 DouminthangKIPGEN 2001004WL000620 DouminthangKIPGEN 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439259 DOUMINTHANG KIPGEN INDIAN OVERSEAS BANK(508541)
68 ISLAND TD BLOCK MN-01-004-030-030/36
() 		2001004000NRG23250320230169816 26/03/2023 Thongkhomang Haokip 2001004WL000620 Thongkhomang Haokip 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439252 THONGKHOMANG HAOKIP INDIAN OVERSEAS BANK(508541)
69 ISLAND TD BLOCK MN-01-004-030-030/36
() 		2001004000NRG23250320230169817 26/03/2023 Thongkhomang Haokip 2001004WL000620 Thongkhomang Haokip 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439253 THONGKHOMANG HAOKIP INDIAN OVERSEAS BANK(508541)
70 ISLAND TD BLOCK MN-01-004-030-030/37
() 		2001004000NRG23250320230169818 26/03/2023 Khupkholen KIPGEN 2001004WL000620 Khupkholen KIPGEN 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439256 KHUPKHOLEN KIPGEN INDIAN OVERSEAS BANK(508541)
71 ISLAND TD BLOCK MN-01-004-030-030/37
() 		2001004000NRG23250320230169819 26/03/2023 Khupkholen KIPGEN 2001004WL000620 Khupkholen KIPGEN 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439257 KHUPKHOLEN KIPGEN INDIAN OVERSEAS BANK(508541)
72 ISLAND TD BLOCK MN-01-004-030-030/38
() 		2001004000NRG23250320230169820 26/03/2023 NENGNEILAM KIPGEN 2001004WL000620 NENGNEILAM KIPGEN 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439302 MRS NENGNEILAM KIPGEN STATE BANK OF INDIA(508548)
73 ISLAND TD BLOCK MN-01-004-030-030/38
() 		2001004000NRG23250320230169821 26/03/2023 NENGNEILAM KIPGEN 2001004WL000620 NENGNEILAM KIPGEN 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439303 MRS NENGNEILAM KIPGEN STATE BANK OF INDIA(508548)
74 ISLAND TD BLOCK MN-01-004-030-030/41
() 		2001004000NRG23250320230169828 26/03/2023 HENMINLEN KIPGEN 2001004WL000620 HENMINLEN KIPGEN 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439306 HENMINLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 ISLAND TD BLOCK MN-01-004-030-030/41
() 		2001004000NRG23250320230169829 26/03/2023 HENMINLEN KIPGEN 2001004WL000620 HENMINLEN KIPGEN 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439307 HENMINLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 ISLAND TD BLOCK MN-01-004-030-030/42
() 		2001004000NRG23250320230169830 26/03/2023 Tinkhol KIPGEN 2001004WL000620 Tinkhol KIPGEN 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439192 TINKHOL KIPGEN INDIAN OVERSEAS BANK(508541)
77 ISLAND TD BLOCK MN-01-004-030-030/42
() 		2001004000NRG23250320230169831 26/03/2023 Tinkhol KIPGEN 2001004WL000620 Tinkhol KIPGEN 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439193 TINKHOL KIPGEN INDIAN OVERSEAS BANK(508541)
78 ISLAND TD BLOCK MN-01-004-030-030/46
() 		2001004000NRG23250320230169836 26/03/2023 DOULUN KIPGEN 2001004WL000620 DOULUN KIPGEN 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439264 DOULUN KIPGEN INDIAN OVERSEAS BANK(508541)
79 ISLAND TD BLOCK MN-01-004-030-030/46
() 		2001004000NRG23250320230169837 26/03/2023 DOULUN KIPGEN 2001004WL000620 DOULUN KIPGEN 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439265 DOULUN KIPGEN INDIAN OVERSEAS BANK(508541)
80 ISLAND TD BLOCK MN-01-004-030-030/48
() 		2001004000NRG23250320230169840 26/03/2023 KIMNEICHONG KIPGEN 2001004WL000620 KIMNEICHONG KIPGEN 00177 IOBA0003764 753 753 Processed 28/03/2023 0173439312 KIMNEICHONG KIPGEN HDFC BANK LTD(607152)
81 ISLAND TD BLOCK MN-01-004-030-030/48
() 		2001004000NRG23250320230169841 26/03/2023 KIMNEICHONG KIPGEN 2001004WL000620 KIMNEICHONG KIPGEN 00177 IOBA0003764 1004 1004 Processed 28/03/2023 0173439313 KIMNEICHONG KIPGEN HDFC BANK LTD(607152)
82 ISLAND TD BLOCK MN-01-004-030-030/5
() 		2001004000NRG23250320230169844 26/03/2023 PaotinseiKIPGEN 2001004WL000620 PaotinseiKIPGEN 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439129 Mr. PAOTINSEI KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
83 ISLAND TD BLOCK MN-01-004-030-030/5
() 		2001004000NRG23250320230169845 26/03/2023 PaotinseiKIPGEN 2001004WL000620 PaotinseiKIPGEN 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439130 Mr. PAOTINSEI KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
84 ISLAND TD BLOCK MN-01-004-030-030/51
() 		2001004000NRG23250320230169848 26/03/2023 NRNGKHOLHING KIPGEN 2001004WL000620 NRNGKHOLHING KIPGEN 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439250 NENGKHOLHING KIPGEN INDIAN OVERSEAS BANK(508541)
85 ISLAND TD BLOCK MN-01-004-030-030/51
() 		2001004000NRG23250320230169849 26/03/2023 NRNGKHOLHING KIPGEN 2001004WL000620 NRNGKHOLHING KIPGEN 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439251 NENGKHOLHING KIPGEN INDIAN OVERSEAS BANK(508541)
86 ISLAND TD BLOCK MN-01-004-030-030/52
() 		2001004000NRG23250320230169850 26/03/2023 THENKHOLAL KIPGEN 2001004WL000620 THENKHOLAL KIPGEN 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439398 THENKHOLAL KIPGEN INDIAN OVERSEAS BANK(508541)
87 ISLAND TD BLOCK MN-01-004-030-030/52
() 		2001004000NRG23250320230169851 26/03/2023 THENKHOLAL KIPGEN 2001004WL000620 THENKHOLAL KIPGEN 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439399 THENKHOLAL KIPGEN INDIAN OVERSEAS BANK(508541)
88 ISLAND TD BLOCK MN-01-004-030-030/54
() 		2001004000NRG23250320230169854 26/03/2023 HENMINTHANG KIPGEN 2001004WL000620 HENMINTHANG KIPGEN 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439310 HENMINTHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 ISLAND TD BLOCK MN-01-004-030-030/54
() 		2001004000NRG23250320230169855 26/03/2023 HENMINTHANG KIPGEN 2001004WL000620 HENMINTHANG KIPGEN 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439311 HENMINTHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 ISLAND TD BLOCK MN-01-004-030-030/55
() 		2001004000NRG23250320230169856 26/03/2023 Paotinthang Kipgen 2001004WL000620 Paotinthang Kipgen 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439266 Mr. PAOTINTHANG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
91 ISLAND TD BLOCK MN-01-004-030-030/55
() 		2001004000NRG23250320230169857 26/03/2023 Paotinthang Kipgen 2001004WL000620 Paotinthang Kipgen 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439267 Mr. PAOTINTHANG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
92 ISLAND TD BLOCK MN-01-004-030-030/56
() 		2001004000NRG23250320230169858 26/03/2023 SHISHI KIPGEN 2001004WL000620 SHISHI KIPGEN 00177 IOBA0003764 502 502 Processed 28/03/2023 0173439314 KAIKHOHEN KIPGEN PUNJAB NATIONAL BANK(508568)
93 ISLAND TD BLOCK MN-01-004-030-030/56
() 		2001004000NRG23250320230169859 26/03/2023 SHISHI KIPGEN 2001004WL000620 SHISHI KIPGEN 00177 IOBA0003764 753 753 Processed 28/03/2023 0173439315 KAIKHOHEN KIPGEN PUNJAB NATIONAL BANK(508568)
94 ISLAND TD BLOCK MN-01-004-030-030/58
() 		2001004000NRG23250320230169862 26/03/2023 HATNEILAM KIPGEN 2001004WL000620 HATNEILAM KIPGEN 00177 IOBA0003764 502 502 Processed 28/03/2023 0173439194 SONGKHOHEM KIPGEN MANIPUR RURAL BANK(607062)
95 ISLAND TD BLOCK MN-01-004-030-030/58
() 		2001004000NRG23250320230169863 26/03/2023 HATNEILAM KIPGEN 2001004WL000620 HATNEILAM KIPGEN 00177 IOBA0003764 753 753 Processed 28/03/2023 0173439195 SONGKHOHEM KIPGEN MANIPUR RURAL BANK(607062)
96 ISLAND TD BLOCK MN-01-004-030-030/62
() 		2001004000NRG23250320230169872 26/03/2023 Paokholen KIPGEN 2001004WL000620 Paokholen KIPGEN 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439188 PAOKHOLEN KIPGEN INDIAN OVERSEAS BANK(508541)
97 ISLAND TD BLOCK MN-01-004-030-030/62
() 		2001004000NRG23250320230169873 26/03/2023 Paokholen KIPGEN 2001004WL000620 Paokholen KIPGEN 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439189 PAOKHOLEN KIPGEN INDIAN OVERSEAS BANK(508541)
98 ISLAND TD BLOCK MN-01-004-030-030/63
() 		2001004000NRG23250320230169874 26/03/2023 LHAIKHOHAT KIPGEN 2001004WL000620 LHAIKHOHAT KIPGEN 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439190 LHAIKHOHAT KIPGEN INDIAN OVERSEAS BANK(508541)
99 ISLAND TD BLOCK MN-01-004-030-030/63
() 		2001004000NRG23250320230169875 26/03/2023 LHAIKHOHAT KIPGEN 2001004WL000620 LHAIKHOHAT KIPGEN 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439191 LHAIKHOHAT KIPGEN INDIAN OVERSEAS BANK(508541)
100 ISLAND TD BLOCK MN-01-004-030-030/64
() 		2001004000NRG23250320230169876 26/03/2023 LAMNEICHONG KIPGEN 2001004WL000620 LAMNEICHONG KIPGEN 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439270 THANGTINSEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 ISLAND TD BLOCK MN-01-004-030-030/64
() 		2001004000NRG23250320230169877 26/03/2023 LAMNEICHONG KIPGEN 2001004WL000620 LAMNEICHONG KIPGEN 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439271 THANGTINSEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 ISLAND TD BLOCK MN-01-004-030-030/71
() 		2001004000NRG23250320230169892 26/03/2023 SOLOMON KIPGEN 2001004WL000620 SOLOMON KIPGEN 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439225 SOLOMON KIPGEN INDIAN OVERSEAS BANK(508541)
103 ISLAND TD BLOCK MN-01-004-030-030/71
() 		2001004000NRG23250320230169893 26/03/2023 SOLOMON KIPGEN 2001004WL000620 SOLOMON KIPGEN 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439226 SOLOMON KIPGEN INDIAN OVERSEAS BANK(508541)
104 ISLAND TD BLOCK MN-01-004-030-030/72
() 		2001004000NRG23250320230169894 26/03/2023 CHONGNEO KIPGEN 2001004WL000620 CHONGNEO KIPGEN 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439133 CHONGNEO KIPGEN INDIAN OVERSEAS BANK(508541)
105 ISLAND TD BLOCK MN-01-004-030-030/72
() 		2001004000NRG23250320230169895 26/03/2023 CHONGNEO KIPGEN 2001004WL000620 CHONGNEO KIPGEN 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439134 CHONGNEO KIPGEN INDIAN OVERSEAS BANK(508541)
106 ISLAND TD BLOCK MN-01-004-030-030/75
() 		2001004000NRG23250320230169900 26/03/2023 Nemjavah KIPGEN 2001004WL000620 Nemjavah KIPGEN 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439200 NEMVAH KIPGEN INDIAN OVERSEAS BANK(508541)
107 ISLAND TD BLOCK MN-01-004-030-030/75
() 		2001004000NRG23250320230169901 26/03/2023 Nemjavah KIPGEN 2001004WL000620 Nemjavah KIPGEN 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439201 NEMVAH KIPGEN INDIAN OVERSEAS BANK(508541)
108 ISLAND TD BLOCK MN-01-004-030-030/77
() 		2001004000NRG23250320230169904 26/03/2023 ThangkhonlalKIPGEN 2001004WL000620 ThangkhonlalKIPGEN 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439262 THANGKHANLAL KIPGEN INDIAN OVERSEAS BANK(508541)
109 ISLAND TD BLOCK MN-01-004-030-030/77
() 		2001004000NRG23250320230169905 26/03/2023 ThangkhonlalKIPGEN 2001004WL000620 ThangkhonlalKIPGEN 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439263 THANGKHANLAL KIPGEN INDIAN OVERSEAS BANK(508541)
110 ISLAND TD BLOCK MN-01-004-030-030/78
() 		2001004000NRG23250320230169906 26/03/2023 LAMNEIMOI 2001004WL000620 LAMNEIMOI 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439300 MISS LAMNEIMOI STATE BANK OF INDIA(508548)
111 ISLAND TD BLOCK MN-01-004-030-030/78
() 		2001004000NRG23250320230169907 26/03/2023 LAMNEIMOI 2001004WL000620 LAMNEIMOI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439301 MISS LAMNEIMOI STATE BANK OF INDIA(508548)
112 ISLAND TD BLOCK MN-01-004-030-030/8
() 		2001004000NRG23250320230169910 26/03/2023 Nemjalam Kipgen 2001004WL000620 Nemjalam Kipgen 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439202 NEMJALAM KIPGEN INDIAN OVERSEAS BANK(508541)
113 ISLAND TD BLOCK MN-01-004-030-030/8
() 		2001004000NRG23250320230169911 26/03/2023 Nemjalam Kipgen 2001004WL000620 Nemjalam Kipgen 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439203 NEMJALAM KIPGEN INDIAN OVERSEAS BANK(508541)
114 ISLAND TD BLOCK MN-01-004-030-030/81
() 		2001004000NRG23250320230169914 26/03/2023 NENGNEILHING KIPGEN 2001004WL000620 NENGNEILHING KIPGEN 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439272 NENGNEILHING KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
115 ISLAND TD BLOCK MN-01-004-030-030/81
() 		2001004000NRG23250320230169915 26/03/2023 NENGNEILHING KIPGEN 2001004WL000620 NENGNEILHING KIPGEN 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439273 NENGNEILHING KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
116 ISLAND TD BLOCK MN-01-004-030-030/82
() 		2001004000NRG23250320230169916 26/03/2023 LHINGNEICHONG KIPGEN 2001004WL000620 LHINGNEICHONG KIPGEN 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439308 MISS LHINGNEICHONG KIPGEN STATE BANK OF INDIA(508548)
117 ISLAND TD BLOCK MN-01-004-030-030/82
() 		2001004000NRG23250320230169917 26/03/2023 LHINGNEICHONG KIPGEN 2001004WL000620 LHINGNEICHONG KIPGEN 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439309 MISS LHINGNEICHONG KIPGEN STATE BANK OF INDIA(508548)
118 ISLAND TD BLOCK MN-01-004-030-030/84
() 		2001004000NRG23250320230169920 26/03/2023 Nengboi manu kipgen 2001004WL000620 Nengboi manu kipgen 00177 IOBA0003764 753 753 Processed 28/03/2023 0173439392 Mr. SHOSON KIPGEN S INDIAN BANK(607105)
119 ISLAND TD BLOCK MN-01-004-030-030/84
() 		2001004000NRG23250320230169921 26/03/2023 Nengboi manu kipgen 2001004WL000620 Nengboi manu kipgen 00177 IOBA0003764 1004 1004 Processed 28/03/2023 0173439393 Mr. SHOSON KIPGEN S INDIAN BANK(607105)
120 ISLAND TD BLOCK MN-01-004-030-030/86
() 		2001004000NRG23250320230169924 26/03/2023 SEIKHOGIN KIPGEN 2001004WL000620 SEIKHOGIN KIPGEN 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439131 SEIKHOGIN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
121 ISLAND TD BLOCK MN-01-004-030-030/86
() 		2001004000NRG23250320230169925 26/03/2023 SEIKHOGIN KIPGEN 2001004WL000620 SEIKHOGIN KIPGEN 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439132 SEIKHOGIN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 ISLAND TD BLOCK MN-01-004-030-030/88
() 		2001004000NRG23250320230169928 26/03/2023 THANGKHOLUNKipgen 2001004WL000620 THANGKHOLUNKipgen 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439254 THANGKHOLUN KIPGEN INDIAN OVERSEAS BANK(508541)
123 ISLAND TD BLOCK MN-01-004-030-030/88
() 		2001004000NRG23250320230169929 26/03/2023 THANGKHOLUNKipgen 2001004WL000620 THANGKHOLUNKipgen 00177 IOBA0003764 1004 1004 Processed 27/03/2023 0173439255 THANGKHOLUN KIPGEN INDIAN OVERSEAS BANK(508541)
124 ISLAND TD BLOCK MN-01-004-030-030/95
() 		2001004000NRG23250320230169944 26/03/2023 NGAILHING KIPGEN 2001004WL000620 NGAILHING KIPGEN 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439400 NGAILHING KIPGEN INDIAN OVERSEAS BANK(508541)
125 ISLAND TD BLOCK MN-01-004-030-030/95
() 		2001004000NRG23250320230169945 26/03/2023 NGAILHING KIPGEN 2001004WL000620 NGAILHING KIPGEN 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439401 NGAILHING KIPGEN INDIAN OVERSEAS BANK(508541)
126 ISLAND TD BLOCK MN-01-004-030-030/99
() 		2001004000NRG23250320230169952 26/03/2023 Veikhohat Kipgen 2001004WL000620 Veikhohat Kipgen 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439198 VEIKHOHAT KIPGEN INDIAN OVERSEAS BANK(508541)
127 ISLAND TD BLOCK MN-01-004-030-030/99
() 		2001004000NRG23250320230169953 26/03/2023 Veikhohat Kipgen 2001004WL000620 Veikhohat Kipgen 00177 IOBA0003764 1506 1506 Processed 27/03/2023 0173439199 VEIKHOHAT KIPGEN INDIAN OVERSEAS BANK(508541)
128 ISLAND TD BLOCK MN-01-004-076-076/10
() 		2001004000NRG23260320230172206 26/03/2023 TONGKHOKAI SINGSON 2001004WL000670 TONGKHOKAI SINGSON 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439318 TONGKHOKAI SINGSON CANARA BANK(508532)
129 ISLAND TD BLOCK MN-01-004-076-076/10
() 		2001004000NRG23260320230172207 26/03/2023 TONGKHOKAI SINGSON 2001004WL000670 TONGKHOKAI SINGSON 00177 IOBA0003764 251 251 Processed 27/03/2023 0173439319 TONGKHOKAI SINGSON CANARA BANK(508532)
130 ISLAND TD BLOCK MN-01-004-076-076/11
() 		2001004000NRG23260320230172208 26/03/2023 THANGKHOHEN KIPGEN 2001004WL000670 THANGKHOHEN KIPGEN 00177 IOBA0003764 251 251 Processed 27/03/2023 0173439352 MR THANGKHOHEN KIPGEN STATE BANK OF INDIA(508548)
131 ISLAND TD BLOCK MN-01-004-076-076/11
() 		2001004000NRG23260320230172209 26/03/2023 THANGKHOHEN KIPGEN 2001004WL000670 THANGKHOHEN KIPGEN 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439353 MR THANGKHOHEN KIPGEN STATE BANK OF INDIA(508548)
132 ISLAND TD BLOCK MN-01-004-076-076/13
() 		2001004000NRG23260320230172210 26/03/2023 PARHOITHEM KIPGEN 2001004WL000670 PARHOITHEM KIPGEN 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439354 MS PARHOITHEM KIPGEN STATE BANK OF INDIA(508548)
133 ISLAND TD BLOCK MN-01-004-076-076/13
() 		2001004000NRG23260320230172211 26/03/2023 PARHOITHEM KIPGEN 2001004WL000670 PARHOITHEM KIPGEN 00177 IOBA0003764 251 251 Processed 27/03/2023 0173439355 MS PARHOITHEM KIPGEN STATE BANK OF INDIA(508548)
134 ISLAND TD BLOCK MN-01-004-076-076/14
() 		2001004000NRG23260320230172212 26/03/2023 Seikhogin Kipgen 2001004WL000670 Seikhogin Kipgen 00177 IOBA0003764 251 251 Processed 27/03/2023 0173439356 MR SEIKHOGIN KIPGEN STATE BANK OF INDIA(508548)
135 ISLAND TD BLOCK MN-01-004-076-076/14
() 		2001004000NRG23260320230172213 26/03/2023 Seikhogin Kipgen 2001004WL000670 Seikhogin Kipgen 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439357 MR SEIKHOGIN KIPGEN STATE BANK OF INDIA(508548)
136 ISLAND TD BLOCK MN-01-004-076-076/15
() 		2001004000NRG23260320230172214 26/03/2023 HENGOMANG KIPGEN 2001004WL000670 HENGOMANG KIPGEN 00177 IOBA0003764 502 502 Processed 28/03/2023 0173439316 HENGOMANG KIPGEN MANIPUR RURAL BANK(607062)
137 ISLAND TD BLOCK MN-01-004-076-076/15
() 		2001004000NRG23260320230172215 26/03/2023 HENGOMANG KIPGEN 2001004WL000670 HENGOMANG KIPGEN 00177 IOBA0003764 251 251 Processed 28/03/2023 0173439317 HENGOMANG KIPGEN MANIPUR RURAL BANK(607062)
138 ISLAND TD BLOCK MN-01-004-076-076/2
() 		2001004000NRG23260320230172222 26/03/2023 HATLHING KIPGEN 2001004WL000670 HATLHING KIPGEN 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439320 HATLHING KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 ISLAND TD BLOCK MN-01-004-076-076/2
() 		2001004000NRG23260320230172223 26/03/2023 HATLHING KIPGEN 2001004WL000670 HATLHING KIPGEN 00177 IOBA0003764 251 251 Processed 27/03/2023 0173439321 HATLHING KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
140 ISLAND TD BLOCK MN-01-004-076-076/20
() 		2001004000NRG23260320230172224 26/03/2023 Nengneichin Kipgen 2001004WL000670 Nengneichin Kipgen 00177 IOBA0003764 251 251 Processed 27/03/2023 0173439324 MRS NENGNEICHIN KIPGEN STATE BANK OF INDIA(508548)
141 ISLAND TD BLOCK MN-01-004-076-076/20
() 		2001004000NRG23260320230172225 26/03/2023 Nengneichin Kipgen 2001004WL000670 Nengneichin Kipgen 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439325 MRS NENGNEICHIN KIPGEN STATE BANK OF INDIA(508548)
142 ISLAND TD BLOCK MN-01-004-076-076/22
() 		2001004000NRG23260320230172226 26/03/2023 SATKAM 2001004WL000670 SATKAM 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439358 MR SATKAM SATKAM STATE BANK OF INDIA(508548)
143 ISLAND TD BLOCK MN-01-004-076-076/22
() 		2001004000NRG23260320230172227 26/03/2023 SATKAM 2001004WL000670 SATKAM 00177 IOBA0003764 251 251 Processed 27/03/2023 0173439359 MR SATKAM SATKAM STATE BANK OF INDIA(508548)
144 ISLAND TD BLOCK MN-01-004-076-076/25
() 		2001004000NRG23260320230172228 26/03/2023 KAPVANGHAO SINGSON 2001004WL000670 KAPVANGHAO SINGSON 00177 IOBA0003764 251 251 Processed 27/03/2023 0173439360 MR KAPVANGHAO SINGSON STATE BANK OF INDIA(508548)
145 ISLAND TD BLOCK MN-01-004-076-076/25
() 		2001004000NRG23260320230172229 26/03/2023 KAPVANGHAO SINGSON 2001004WL000670 KAPVANGHAO SINGSON 00177 IOBA0003764 502 502 Processed 27/03/2023 0173439361 MR KAPVANGHAO SINGSON STATE BANK OF INDIA(508548)
146 ISLAND TD BLOCK MN-01-004-076-076/9
() 		2001004000NRG23260320230172236 26/03/2023 LHAIKHOHAT KIPGEN 2001004WL000670 LHAIKHOHAT KIPGEN 00177 IOBA0003764 251 251 Processed 28/03/2023 0173439322 LHAIKHOHAT KIPGEN AIRTEL PAYMENTS BANK LIMITED(990288)
147 ISLAND TD BLOCK MN-01-004-076-076/9
() 		2001004000NRG23260320230172237 26/03/2023 LHAIKHOHAT KIPGEN 2001004WL000670 LHAIKHOHAT KIPGEN 00177 IOBA0003764 502 502 Processed 28/03/2023 0173439323 LHAIKHOHAT KIPGEN AIRTEL PAYMENTS BANK LIMITED(990288)
148 ISLAND TD BLOCK MN-01-004-154-154/12
() 		2001004000NRG23260320230172048 26/03/2023 Mavatmi Shaiza 2001004WL000667 Mavatmi Shaiza 00177 IOBA0003764 753 753 Rejected 27/03/2023 0173439137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 ISLAND TD BLOCK MN-01-004-154-154/12
() 		2001004000NRG23260320230172049 26/03/2023 Mavatmi Shaiza 2001004WL000667 Mavatmi Shaiza 00177 IOBA0003764 1757 1757 Rejected 27/03/2023 0173439138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 ISLAND TD BLOCK MN-01-004-154-154/15
() 		2001004000NRG23260320230172054 26/03/2023 NGATHINGPAM JAJO 2001004WL000667 NGATHINGPAM JAJO 00177 IOBA0003764 1757 1757 Processed 27/03/2023 0173439141 NGATHINGPAM JAJO INDIAN OVERSEAS BANK(508541)
151 ISLAND TD BLOCK MN-01-004-154-154/15
() 		2001004000NRG23260320230172055 26/03/2023 NGATHINGPAM JAJO 2001004WL000667 NGATHINGPAM JAJO 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439142 NGATHINGPAM JAJO INDIAN OVERSEAS BANK(508541)
152 ISLAND TD BLOCK MN-01-004-154-154/19
() 		2001004000NRG23260320230172062 26/03/2023 PHONGMILA KAMEI 2001004WL000667 PHONGMILA KAMEI 00177 IOBA0003764 1757 1757 Processed 27/03/2023 0173439149 PHONGMILA KAMEI INDIAN OVERSEAS BANK(508541)
153 ISLAND TD BLOCK MN-01-004-154-154/19
() 		2001004000NRG23260320230172063 26/03/2023 PHONGMILA KAMEI 2001004WL000667 PHONGMILA KAMEI 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439150 PHONGMILA KAMEI INDIAN OVERSEAS BANK(508541)
154 ISLAND TD BLOCK MN-01-004-154-154/22
() 		2001004000NRG23260320230172070 26/03/2023 K.Rishang 2001004WL000667 K.Rishang 00177 IOBA0003764 1757 1757 Processed 27/03/2023 0173439184 MR K RISHANG STATE BANK OF INDIA(508548)
155 ISLAND TD BLOCK MN-01-004-154-154/22
() 		2001004000NRG23260320230172071 26/03/2023 K.Rishang 2001004WL000667 K.Rishang 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439185 MR K RISHANG STATE BANK OF INDIA(508548)
156 ISLAND TD BLOCK MN-01-004-154-154/28
() 		2001004000NRG23260320230172082 26/03/2023 SINGSHAP THANGMAYO 2001004WL000667 SINGSHAP THANGMAYO 00177 IOBA0003764 1757 1757 Processed 27/03/2023 0173439139 SHINSHIP THANGMAYO INDIAN OVERSEAS BANK(508541)
157 ISLAND TD BLOCK MN-01-004-154-154/28
() 		2001004000NRG23260320230172083 26/03/2023 SINGSHAP THANGMAYO 2001004WL000667 SINGSHAP THANGMAYO 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439140 SHINSHIP THANGMAYO INDIAN OVERSEAS BANK(508541)
158 ISLAND TD BLOCK MN-01-004-154-154/29
() 		2001004000NRG23260320230172084 26/03/2023 K KHAUNGLA JAJO 2001004WL000667 K KHAUNGLA JAJO 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439145 K KHAWUNGLA JAJO INDIAN OVERSEAS BANK(508541)
159 ISLAND TD BLOCK MN-01-004-154-154/29
() 		2001004000NRG23260320230172085 26/03/2023 K KHAUNGLA JAJO 2001004WL000667 K KHAUNGLA JAJO 00177 IOBA0003764 1757 1757 Processed 27/03/2023 0173439146 K KHAWUNGLA JAJO INDIAN OVERSEAS BANK(508541)
160 ISLAND TD BLOCK MN-01-004-154-154/33
() 		2001004000NRG23260320230172094 26/03/2023 THANNGAM SINGSHAP 2001004WL000667 THANNGAM SINGSHAP 00177 IOBA0003764 1757 1757 Processed 27/03/2023 0173439143 THANNGAM SINGSHAP INDIAN OVERSEAS BANK(508541)
161 ISLAND TD BLOCK MN-01-004-154-154/33
() 		2001004000NRG23260320230172095 26/03/2023 THANNGAM SINGSHAP 2001004WL000667 THANNGAM SINGSHAP 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439144 THANNGAM SINGSHAP INDIAN OVERSEAS BANK(508541)
162 ISLAND TD BLOCK MN-01-004-154-154/39
() 		2001004000NRG23260320230172106 26/03/2023 ROBINSON JAJO 2001004WL000667 ROBINSON JAJO 00177 IOBA0003764 1757 1757 Processed 27/03/2023 0173439180 ROBINSON JAJO INDIAN OVERSEAS BANK(508541)
163 ISLAND TD BLOCK MN-01-004-154-154/39
() 		2001004000NRG23260320230172107 26/03/2023 ROBINSON JAJO 2001004WL000667 ROBINSON JAJO 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439181 ROBINSON JAJO INDIAN OVERSEAS BANK(508541)
164 ISLAND TD BLOCK MN-01-004-154-154/59
() 		2001004000NRG23260320230172148 26/03/2023 NGATHINGPAM VASHUM 2001004WL000667 NGATHINGPAM VASHUM 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439178 NGATHINGPAM VASHUM INDIAN OVERSEAS BANK(508541)
165 ISLAND TD BLOCK MN-01-004-154-154/59
() 		2001004000NRG23260320230172149 26/03/2023 NGATHINGPAM VASHUM 2001004WL000667 NGATHINGPAM VASHUM 00177 IOBA0003764 1757 1757 Processed 27/03/2023 0173439179 NGATHINGPAM VASHUM INDIAN OVERSEAS BANK(508541)
166 ISLAND TD BLOCK MN-01-004-154-154/7
() 		2001004000NRG23260320230172166 26/03/2023 MATHEW HUNGYO 2001004WL000667 MATHEW HUNGYO 00177 IOBA0003764 1757 1757 Processed 27/03/2023 0173439147 MATHEW HUNGYO INDIAN OVERSEAS BANK(508541)
167 ISLAND TD BLOCK MN-01-004-154-154/7
() 		2001004000NRG23260320230172167 26/03/2023 MATHEW HUNGYO 2001004WL000667 MATHEW HUNGYO 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439148 MATHEW HUNGYO INDIAN OVERSEAS BANK(508541)
168 ISLAND TD BLOCK MN-01-004-154-154/8
() 		2001004000NRG23260320230172168 26/03/2023 K MAYOWON ZIMIK 2001004WL000667 K MAYOWON ZIMIK 00177 IOBA0003764 753 753 Processed 27/03/2023 0173439182 K MAYOWON ZIMIK INDIAN OVERSEAS BANK(508541)
169 ISLAND TD BLOCK MN-01-004-154-154/8
() 		2001004000NRG23260320230172169 26/03/2023 K MAYOWON ZIMIK 2001004WL000667 K MAYOWON ZIMIK 00177 IOBA0003764 1757 1757 Processed 27/03/2023 0173439183 K MAYOWON ZIMIK INDIAN OVERSEAS BANK(508541)
SubTotal 99647 99647
170 ISLAND TD BLOCK MN-01-004-099-099/18
() 		2001004000NRG23260320230172256 26/03/2023 TH TEMUI 2001004WL000671 TH TEMUI 00282 UTBI0RRBMRB 251 251 Processed 28/03/2023 0173439208 TH TEMUI MARING MANIPUR RURAL BANK(607062)
171 ISLAND TD BLOCK MN-01-004-099-099/18
() 		2001004000NRG23260320230172257 26/03/2023 TH TEMUI 2001004WL000671 TH TEMUI 00282 UTBI0RRBMRB 1004 1004 Processed 28/03/2023 0173439209 TH TEMUI MARING MANIPUR RURAL BANK(607062)
172 ISLAND TD BLOCK MN-01-004-099-099/63
() 		2001004000NRG23260320230172346 26/03/2023 KS.MODUN 2001004WL000671 KS.MODUN 00282 UTBI0RRBMRB 1004 1004 Processed 27/03/2023 0173439207 MR KEISHANG MODUN MARING STATE BANK OF INDIA(508548)
173 ISLAND TD BLOCK MN-01-004-154-154/24
() 		2001004000NRG23260320230172074 26/03/2023 Chenaochung Vashum 2001004WL000667 Chenaochung Vashum 00282 UTBI0RRBMRB 1757 1757 Processed 27/03/2023 0173439215 CHINAOCHUNG VASHUM INDIAN OVERSEAS BANK(508541)
174 ISLAND TD BLOCK MN-01-004-154-154/24
() 		2001004000NRG23260320230172075 26/03/2023 Chenaochung Vashum 2001004WL000667 Chenaochung Vashum 00282 UTBI0RRBMRB 753 753 Processed 27/03/2023 0173439216 CHINAOCHUNG VASHUM INDIAN OVERSEAS BANK(508541)
175 ISLAND TD BLOCK MN-01-004-154-154/6
() 		2001004000NRG23260320230172150 26/03/2023 Shimreiphy 2001004WL000667 Shimreiphy 00282 UTBI0RRBMRB 1757 1757 Processed 28/03/2023 0173439218 SHIMREIPHY MACHINAO MANIPUR RURAL BANK(607062)
176 ISLAND TD BLOCK MN-01-004-154-154/6
() 		2001004000NRG23260320230172151 26/03/2023 Shimreiphy 2001004WL000667 Shimreiphy 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0173439219 SHIMREIPHY MACHINAO MANIPUR RURAL BANK(607062)
177 ISLAND TD BLOCK MN-01-004-242-242/1
() 		2001004000NRG23260320230172172 26/03/2023 saiche Amthang Kom 2001004WL000668 saiche Amthang Kom 00282 UTBI0RRBMRB 251 251 Processed 28/03/2023 0173439211 Saiche Amthang Kom AIRTEL PAYMENTS BANK LIMITED(990288)
178 ISLAND TD BLOCK MN-01-004-242-242/20
() 		2001004000NRG23260320230172176 26/03/2023 K AMNEICHUNG KOM 2001004WL000668 K AMNEICHUNG KOM 00282 UTBI0RRBMRB 1004 1004 Processed 28/03/2023 0173439210 K AMNEICHUNG KOM MANIPUR RURAL BANK(607062)
179 ISLAND TD BLOCK MN-01-004-242-242/29
() 		2001004000NRG23260320230172180 26/03/2023 SAICHE JOHNSON KOM 2001004WL000668 SAICHE JOHNSON KOM 00282 UTBI0RRBMRB 753 753 Processed 28/03/2023 0173439217 SAICHE JOHNSON KOM MANIPUR RURAL BANK(607062)
180 ISLAND TD BLOCK MN-01-004-242-242/3
() 		2001004000NRG23260320230172181 26/03/2023 Ramesh Kom 2001004WL000668 Ramesh Kom 00282 UTBI0RRBMRB 251 251 Processed 28/03/2023 0173439214 Saiche Romesh Kom AIRTEL PAYMENTS BANK LIMITED(990288)
181 ISLAND TD BLOCK MN-01-004-242-242/4
() 		2001004000NRG23260320230172183 26/03/2023 saiche Kullamani kom 2001004WL000668 saiche Kullamani kom 00282 UTBI0RRBMRB 251 251 Processed 28/03/2023 0173439213 SAICHE KULLAMANI KOM MANIPUR RURAL BANK(607062)
182 ISLAND TD BLOCK MN-01-004-242-242/5
() 		2001004000NRG23260320230172184 26/03/2023 Saiche sainei kom 2001004WL000668 Saiche sainei kom 00282 UTBI0RRBMRB 251 251 Processed 28/03/2023 0173439212 SAICHE SAINEI KOM MANIPUR RURAL BANK(607062)
SubTotal 10040 10040
183 ISLAND TD BLOCK MN-01-004-076-076/4
() 		2001004000NRG23260320230172230 26/03/2023 K Thangjakhup Kipgen 2001004WL000670 K Thangjakhup Kipgen 00349 PSIB0000346 502 502 Processed 28/03/2023 0173439153 K THANGJAKHUP KIPGEN PUNJAB & SIND BANK(607087)
184 ISLAND TD BLOCK MN-01-004-076-076/4
() 		2001004000NRG23260320230172231 26/03/2023 K Thangjakhup Kipgen 2001004WL000670 K Thangjakhup Kipgen 00349 PSIB0000346 251 251 Processed 28/03/2023 0173439154 K THANGJAKHUP KIPGEN PUNJAB & SIND BANK(607087)
SubTotal 753 753
185 ISLAND TD BLOCK MN-01-004-076-076/18
() 		2001004000NRG23260320230172220 26/03/2023 Nengboi 2001004WL000670 Nengboi 00349 PSIB0000675 251 251 Processed 27/03/2023 0173439177 NENGBOI QYPS INDUSIND BANK(607189)
186 ISLAND TD BLOCK MN-01-004-076-076/18
() 		2001004000NRG23260320230172221 26/03/2023 Nengboi 2001004WL000670 Nengboi 00349 PSIB0000675 502 502 Processed 27/03/2023 0173439222 NENGBOI QYPS INDUSIND BANK(607189)
187 ISLAND TD BLOCK MN-01-004-154-154/37
() 		2001004000NRG23260320230172102 26/03/2023 K.Wontherla 2001004WL000667 K.Wontherla 00349 PSIB0000675 1757 1757 Processed 28/03/2023 0173439223 K WONTHARLA PUNJAB & SIND BANK(607087)
188 ISLAND TD BLOCK MN-01-004-154-154/37
() 		2001004000NRG23260320230172103 26/03/2023 K.Wontherla 2001004WL000667 K.Wontherla 00349 PSIB0000675 753 753 Processed 28/03/2023 0173439224 K WONTHARLA PUNJAB & SIND BANK(607087)
SubTotal 3263 3263
189 ISLAND TD BLOCK MN-01-004-099-099/52
() 		2001004000NRG23260320230172330 26/03/2023 Kh Tungmui MARING 2001004WL000671 Kh Tungmui MARING 00354 PUNB0025420 1004 1004 Processed 28/03/2023 0173439155 SMT. TUNGBI MARING PUNJAB NATIONAL BANK(508568)
190 ISLAND TD BLOCK MN-01-004-099-099/52
() 		2001004000NRG23260320230172331 26/03/2023 Kh Tungmui MARING 2001004WL000671 Kh Tungmui MARING 00354 PUNB0025420 251 251 Processed 28/03/2023 0173439156 SMT. TUNGBI MARING PUNJAB NATIONAL BANK(508568)
191 ISLAND TD BLOCK MN-01-004-099-099/66
() 		2001004000NRG23260320230172350 26/03/2023 TH.ANGTHIL 2001004WL000671 TH.ANGTHIL 00354 PUNB0025420 251 251 Processed 28/03/2023 0173439164 THANGSHA ANGTHIL MARING PUNJAB NATIONAL BANK(508568)
192 ISLAND TD BLOCK MN-01-004-099-099/66
() 		2001004000NRG23260320230172351 26/03/2023 TH.ANGTHIL 2001004WL000671 TH.ANGTHIL 00354 PUNB0025420 753 753 Processed 28/03/2023 0173439165 THANGSHA ANGTHIL MARING PUNJAB NATIONAL BANK(508568)
SubTotal 2259 2259
193 ISLAND TD BLOCK MN-01-004-117-117/18
() 		2001004000NRG23260320230171964 26/03/2023 AS JOYSON 2001004WL000666 AS JOYSON 00354 PUNB0025720 251 251 Processed 27/03/2023 0173439122 MR AS JOYSON STATE BANK OF INDIA(508548)
194 ISLAND TD BLOCK MN-01-004-117-117/18
() 		2001004000NRG23260320230171965 26/03/2023 AS JOYSON 2001004WL000666 AS JOYSON 00354 PUNB0025720 1506 1506 Processed 27/03/2023 0173439123 MR AS JOYSON STATE BANK OF INDIA(508548)
195 ISLAND TD BLOCK MN-01-004-117-117/18
() 		2001004000NRG23260320230171966 26/03/2023 AS JOYSON 2001004WL000666 AS JOYSON 00354 PUNB0025720 753 753 Processed 27/03/2023 0173439124 MR AS JOYSON STATE BANK OF INDIA(508548)
196 ISLAND TD BLOCK MN-01-004-154-154/46
() 		2001004000NRG23260320230172120 26/03/2023 Jajo Mayonmi 2001004WL000667 Jajo Mayonmi 00354 PUNB0025720 753 753 Processed 27/03/2023 0173439151 JAJO MAYONMI ICICI BANK LTD(508534)
197 ISLAND TD BLOCK MN-01-004-154-154/46
() 		2001004000NRG23260320230172121 26/03/2023 Jajo Mayonmi 2001004WL000667 Jajo Mayonmi 00354 PUNB0025720 1757 1757 Processed 27/03/2023 0173439152 JAJO MAYONMI ICICI BANK LTD(508534)
198 ISLAND TD BLOCK MN-01-004-154-154/56
() 		2001004000NRG23260320230172142 26/03/2023 LEISHIMI JAJO 2001004WL000667 LEISHIMI JAJO 00354 PUNB0025720 1757 1757 Processed 27/03/2023 0173439120 MRS LEISHIMI JAJO STATE BANK OF INDIA(508548)
199 ISLAND TD BLOCK MN-01-004-154-154/56
() 		2001004000NRG23260320230172143 26/03/2023 LEISHIMI JAJO 2001004WL000667 LEISHIMI JAJO 00354 PUNB0025720 753 753 Processed 27/03/2023 0173439121 MRS LEISHIMI JAJO STATE BANK OF INDIA(508548)
SubTotal 7530 7530
200 ISLAND TD BLOCK MN-01-004-099-099/20
() 		2001004000NRG23260320230172262 26/03/2023 Ks Mephun 2001004WL000671 Ks Mephun 00354 PUNB0035320 1004 1004 Processed 28/03/2023 0173439175 KS MEPHUN MARING PUNJAB NATIONAL BANK(508568)
201 ISLAND TD BLOCK MN-01-004-099-099/20
() 		2001004000NRG23260320230172263 26/03/2023 Ks Mephun 2001004WL000671 Ks Mephun 00354 PUNB0035320 251 251 Processed 28/03/2023 0173439176 KS MEPHUN MARING PUNJAB NATIONAL BANK(508568)
202 ISLAND TD BLOCK MN-01-004-099-099/53
() 		2001004000NRG23260320230172332 26/03/2023 Kh Modun 2001004WL000671 Kh Modun 00354 PUNB0035320 251 251 Processed 27/03/2023 0173439162 MR KHUNBUMAYUM MOBA MARING STATE BANK OF INDIA(508548)
203 ISLAND TD BLOCK MN-01-004-099-099/53
() 		2001004000NRG23260320230172333 26/03/2023 Kh Modun 2001004WL000671 Kh Modun 00354 PUNB0035320 1004 1004 Processed 27/03/2023 0173439163 MR KHUNBUMAYUM MOBA MARING STATE BANK OF INDIA(508548)
SubTotal 2510 2510
204 ISLAND TD BLOCK MN-01-004-030-030/96
() 		2001004000NRG23250320230169946 26/03/2023 Lolikaisii 2001004WL000620 Lolikaisii 00354 PUNB0106700 1506 1506 Processed 27/03/2023 0173439231 KAMINLEN KIPGEN INDIAN OVERSEAS BANK(508541)
205 ISLAND TD BLOCK MN-01-004-030-030/96
() 		2001004000NRG23250320230169947 26/03/2023 Lolikaisii 2001004WL000620 Lolikaisii 00354 PUNB0106700 753 753 Processed 27/03/2023 0173439232 KAMINLEN KIPGEN INDIAN OVERSEAS BANK(508541)
206 ISLAND TD BLOCK MN-01-004-154-154/31
() 		2001004000NRG23260320230172090 26/03/2023 HUNGYO WUNGREINGAM 2001004WL000667 HUNGYO WUNGREINGAM 00354 PUNB0106700 1757 1757 Processed 28/03/2023 0173439229 HUNGYO WUNGREINGAM PUNJAB NATIONAL BANK(508568)
207 ISLAND TD BLOCK MN-01-004-154-154/31
() 		2001004000NRG23260320230172091 26/03/2023 HUNGYO WUNGREINGAM 2001004WL000667 HUNGYO WUNGREINGAM 00354 PUNB0106700 753 753 Processed 28/03/2023 0173439230 HUNGYO WUNGREINGAM PUNJAB NATIONAL BANK(508568)
SubTotal 4769 4769
208 ISLAND TD BLOCK MN-01-004-154-154/36
() 		2001004000NRG23260320230172100 26/03/2023 Ts.Honourson 2001004WL000667 Ts.Honourson 00354 PUNB0171920 753 753 Processed 27/03/2023 0173439233 MR OWNERSON JAJO STATE BANK OF INDIA(508548)
209 ISLAND TD BLOCK MN-01-004-154-154/36
() 		2001004000NRG23260320230172101 26/03/2023 Ts.Honourson 2001004WL000667 Ts.Honourson 00354 PUNB0171920 1757 1757 Processed 27/03/2023 0173439234 MR OWNERSON JAJO STATE BANK OF INDIA(508548)
210 ISLAND TD BLOCK MN-01-004-154-154/48
() 		2001004000NRG23260320230172124 26/03/2023 REISANGMI HUNGYO 2001004WL000667 REISANGMI HUNGYO 00354 PUNB0171920 753 753 Processed 28/03/2023 0173439235 REISANGMI HUNGYO PUNJAB NATIONAL BANK(508568)
211 ISLAND TD BLOCK MN-01-004-154-154/48
() 		2001004000NRG23260320230172125 26/03/2023 REISANGMI HUNGYO 2001004WL000667 REISANGMI HUNGYO 00354 PUNB0171920 1757 1757 Processed 28/03/2023 0173439236 REISANGMI HUNGYO PUNJAB NATIONAL BANK(508568)
SubTotal 5020 5020
212 ISLAND TD BLOCK MN-01-004-099-099/10
() 		2001004000NRG23260320230172240 26/03/2023 Mongam 2001004WL000671 Mongam 00354 PUNB0876100 251 251 Processed 27/03/2023 0173439157 MR MONGAM MAKUNGA MARING STATE BANK OF INDIA(508548)
213 ISLAND TD BLOCK MN-01-004-099-099/10
() 		2001004000NRG23260320230172241 26/03/2023 Mongam 2001004WL000671 Mongam 00354 PUNB0876100 1004 1004 Processed 27/03/2023 0173439158 MR MONGAM MAKUNGA MARING STATE BANK OF INDIA(508548)
214 ISLAND TD BLOCK MN-01-004-117-117/1
() 		2001004000NRG23260320230171937 26/03/2023 AS AMO 2001004WL000666 AS AMO 00354 PUNB0876100 753 753 Processed 27/03/2023 0173439172 AS REMEMBER AMO BANK OF INDIA(508505)
215 ISLAND TD BLOCK MN-01-004-117-117/1
() 		2001004000NRG23260320230171938 26/03/2023 AS AMO 2001004WL000666 AS AMO 00354 PUNB0876100 1506 1506 Processed 27/03/2023 0173439173 AS REMEMBER AMO BANK OF INDIA(508505)
216 ISLAND TD BLOCK MN-01-004-117-117/1
() 		2001004000NRG23260320230171939 26/03/2023 AS AMO 2001004WL000666 AS AMO 00354 PUNB0876100 251 251 Processed 27/03/2023 0173439174 AS REMEMBER AMO BANK OF INDIA(508505)
217 ISLAND TD BLOCK MN-01-004-117-117/19
() 		2001004000NRG23260320230171967 26/03/2023 Awungshi ALUNG 2001004WL000666 Awungshi ALUNG 00354 PUNB0876100 753 753 Processed 28/03/2023 0173439169 AWUNGSHI ALUNG PUNJAB NATIONAL BANK(508568)
218 ISLAND TD BLOCK MN-01-004-117-117/19
() 		2001004000NRG23260320230171968 26/03/2023 Awungshi ALUNG 2001004WL000666 Awungshi ALUNG 00354 PUNB0876100 1506 1506 Processed 28/03/2023 0173439170 AWUNGSHI ALUNG PUNJAB NATIONAL BANK(508568)
219 ISLAND TD BLOCK MN-01-004-117-117/19
() 		2001004000NRG23260320230171969 26/03/2023 Awungshi ALUNG 2001004WL000666 Awungshi ALUNG 00354 PUNB0876100 251 251 Processed 28/03/2023 0173439171 AWUNGSHI ALUNG PUNJAB NATIONAL BANK(508568)
220 ISLAND TD BLOCK MN-01-004-117-117/35
() 		2001004000NRG23260320230172021 26/03/2023 MS JOHN 2001004WL000666 MS JOHN 00354 PUNB0876100 753 753 Processed 27/03/2023 0173439166 MS JOHN BANK OF INDIA(508505)
221 ISLAND TD BLOCK MN-01-004-117-117/35
() 		2001004000NRG23260320230172022 26/03/2023 MS JOHN 2001004WL000666 MS JOHN 00354 PUNB0876100 1506 1506 Processed 27/03/2023 0173439167 MS JOHN BANK OF INDIA(508505)
222 ISLAND TD BLOCK MN-01-004-117-117/35
() 		2001004000NRG23260320230172023 26/03/2023 MS JOHN 2001004WL000666 MS JOHN 00354 PUNB0876100 251 251 Processed 27/03/2023 0173439168 MS JOHN BANK OF INDIA(508505)
223 ISLAND TD BLOCK MN-01-004-117-117/6
() 		2001004000NRG23260320230172030 26/03/2023 AS MARINAH 2001004WL000666 AS MARINAH 00354 PUNB0876100 251 251 Processed 28/03/2023 0173439159 MERINAH PUNJAB NATIONAL BANK(508568)
224 ISLAND TD BLOCK MN-01-004-117-117/6
() 		2001004000NRG23260320230172031 26/03/2023 AS MARINAH 2001004WL000666 AS MARINAH 00354 PUNB0876100 1506 1506 Processed 28/03/2023 0173439160 MERINAH PUNJAB NATIONAL BANK(508568)
225 ISLAND TD BLOCK MN-01-004-117-117/6
() 		2001004000NRG23260320230172032 26/03/2023 AS MARINAH 2001004WL000666 AS MARINAH 00354 PUNB0876100 753 753 Processed 28/03/2023 0173439161 MERINAH PUNJAB NATIONAL BANK(508568)
SubTotal 11295 11295
226 ISLAND TD BLOCK MN-01-004-117-117/33
() 		2001004000NRG23260320230172015 26/03/2023 TRACY KEISHING 2001004WL000666 TRACY KEISHING 00415 SBIN0000092 753 753 Processed 27/03/2023 0173439294 MS TRACY KEISHING STATE BANK OF INDIA(508548)
227 ISLAND TD BLOCK MN-01-004-117-117/33
() 		2001004000NRG23260320230172016 26/03/2023 TRACY KEISHING 2001004WL000666 TRACY KEISHING 00415 SBIN0000092 1506 1506 Processed 27/03/2023 0173439295 MS TRACY KEISHING STATE BANK OF INDIA(508548)
228 ISLAND TD BLOCK MN-01-004-117-117/33
() 		2001004000NRG23260320230172017 26/03/2023 TRACY KEISHING 2001004WL000666 TRACY KEISHING 00415 SBIN0000092 251 251 Processed 27/03/2023 0173439296 MS TRACY KEISHING STATE BANK OF INDIA(508548)
229 ISLAND TD BLOCK MN-01-004-154-154/2
() 		2001004000NRG23260320230172064 26/03/2023 S.yangmi 2001004WL000667 S.yangmi 00415 SBIN0000092 753 753 Processed 28/03/2023 0173439336 Yangmi Singshap AIRTEL PAYMENTS BANK LIMITED(990288)
230 ISLAND TD BLOCK MN-01-004-154-154/2
() 		2001004000NRG23260320230172065 26/03/2023 S.yangmi 2001004WL000667 S.yangmi 00415 SBIN0000092 1757 1757 Processed 28/03/2023 0173439337 Yangmi Singshap AIRTEL PAYMENTS BANK LIMITED(990288)
231 ISLAND TD BLOCK MN-01-004-154-154/44
() 		2001004000NRG23260320230172116 26/03/2023 Ngasophy Zimik 2001004WL000667 Ngasophy Zimik 00415 SBIN0000092 753 753 Processed 27/03/2023 0173439376 Mrs. NGASOPHY ZIMIK CENTRAL BANK OF INDIA(607115)
232 ISLAND TD BLOCK MN-01-004-154-154/44
() 		2001004000NRG23260320230172117 26/03/2023 Ngasophy Zimik 2001004WL000667 Ngasophy Zimik 00415 SBIN0000092 1757 1757 Processed 27/03/2023 0173439377 Mrs. NGASOPHY ZIMIK CENTRAL BANK OF INDIA(607115)
233 ISLAND TD BLOCK MN-01-004-154-154/9
() 		2001004000NRG23260320230172170 26/03/2023 Wungshungmi Jajo 2001004WL000667 Wungshungmi Jajo 00415 SBIN0000092 1757 1757 Processed 28/03/2023 0173439418 WUNGSHUNGMI JAJO PUNJAB NATIONAL BANK(508568)
234 ISLAND TD BLOCK MN-01-004-154-154/9
() 		2001004000NRG23260320230172171 26/03/2023 Wungshungmi Jajo 2001004WL000667 Wungshungmi Jajo 00415 SBIN0000092 753 753 Processed 28/03/2023 0173439419 WUNGSHUNGMI JAJO PUNJAB NATIONAL BANK(508568)
SubTotal 10040 10040
235 ISLAND TD BLOCK MN-01-004-099-099/13
() 		2001004000NRG23260320230172246 26/03/2023 K Khumai 2001004WL000671 K Khumai 00415 SBIN0004461 1004 1004 Processed 27/03/2023 0173439416 MRS K KHUNAI STATE BANK OF INDIA(508548)
236 ISLAND TD BLOCK MN-01-004-099-099/13
() 		2001004000NRG23260320230172247 26/03/2023 K Khumai 2001004WL000671 K Khumai 00415 SBIN0004461 251 251 Processed 27/03/2023 0173439417 MRS K KHUNAI STATE BANK OF INDIA(508548)
237 ISLAND TD BLOCK MN-01-004-099-099/23
() 		2001004000NRG23260320230172268 26/03/2023 Th Morung 2001004WL000671 Th Morung 00415 SBIN0004461 251 251 Processed 27/03/2023 0173439349 MR TH MORUNG STATE BANK OF INDIA(508548)
238 ISLAND TD BLOCK MN-01-004-099-099/23
() 		2001004000NRG23260320230172269 26/03/2023 Th Morung 2001004WL000671 Th Morung 00415 SBIN0004461 1004 1004 Processed 27/03/2023 0173439350 MR TH MORUNG STATE BANK OF INDIA(508548)
239 ISLAND TD BLOCK MN-01-004-099-099/27
() 		2001004000NRG23260320230172276 26/03/2023 KEISHING KOTHIL MARING 2001004WL000671 KEISHING KOTHIL MARING 00415 SBIN0004461 251 251 Rejected 27/03/2023 0173439345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 ISLAND TD BLOCK MN-01-004-099-099/27
() 		2001004000NRG23260320230172277 26/03/2023 KEISHING KOTHIL MARING 2001004WL000671 KEISHING KOTHIL MARING 00415 SBIN0004461 1004 1004 Rejected 27/03/2023 0173439346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 ISLAND TD BLOCK MN-01-004-099-099/3
() 		2001004000NRG23260320230172282 26/03/2023 Mt Merung 2001004WL000671 Mt Merung 00415 SBIN0004461 1004 1004 Processed 28/03/2023 0173439341 MOTHANG MERUNG MARING PUNJAB NATIONAL BANK(508568)
242 ISLAND TD BLOCK MN-01-004-099-099/3
() 		2001004000NRG23260320230172283 26/03/2023 Mt Merung 2001004WL000671 Mt Merung 00415 SBIN0004461 251 251 Processed 28/03/2023 0173439342 MOTHANG MERUNG MARING PUNJAB NATIONAL BANK(508568)
243 ISLAND TD BLOCK MN-01-004-099-099/33
() 		2001004000NRG23260320230172290 26/03/2023 JULEAT MARING 2001004WL000671 JULEAT MARING 00415 SBIN0004461 1004 1004 Processed 27/03/2023 0173439291 MRS JULEAT MARING STATE BANK OF INDIA(508548)
244 ISLAND TD BLOCK MN-01-004-099-099/33
() 		2001004000NRG23260320230172291 26/03/2023 JULEAT MARING 2001004WL000671 JULEAT MARING 00415 SBIN0004461 251 251 Processed 27/03/2023 0173439292 MRS JULEAT MARING STATE BANK OF INDIA(508548)
245 ISLAND TD BLOCK MN-01-004-099-099/38
() 		2001004000NRG23260320230172300 26/03/2023 Kh Tenang 2001004WL000671 Kh Tenang 00415 SBIN0004461 251 251 Processed 28/03/2023 0173439384 KHULAK TENANG MANIPUR RURAL BANK(607062)
246 ISLAND TD BLOCK MN-01-004-099-099/38
() 		2001004000NRG23260320230172301 26/03/2023 Kh Tenang 2001004WL000671 Kh Tenang 00415 SBIN0004461 1004 1004 Processed 28/03/2023 0173439385 KHULAK TENANG MANIPUR RURAL BANK(607062)
247 ISLAND TD BLOCK MN-01-004-099-099/40
() 		2001004000NRG23260320230172306 26/03/2023 Keishang Toreiphun Kanshouwa 2001004WL000671 Keishang Toreiphun Kanshouwa 00415 SBIN0004461 1004 1004 Processed 27/03/2023 0173439351 Miss. KEISHANG TOREIPHUN KANSHOUWA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
248 ISLAND TD BLOCK MN-01-004-099-099/40
() 		2001004000NRG23260320230172307 26/03/2023 Keishang Toreiphun Kanshouwa 2001004WL000671 Keishang Toreiphun Kanshouwa 00415 SBIN0004461 251 251 Processed 27/03/2023 0173439378 Miss. KEISHANG TOREIPHUN KANSHOUWA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
249 ISLAND TD BLOCK MN-01-004-099-099/42
() 		2001004000NRG23260320230172310 26/03/2023 D Asani 2001004WL000671 D Asani 00415 SBIN0004461 1004 1004 Processed 27/03/2023 0173439364 MRS DELI ASANI STATE BANK OF INDIA(508548)
250 ISLAND TD BLOCK MN-01-004-099-099/42
() 		2001004000NRG23260320230172311 26/03/2023 D Asani 2001004WL000671 D Asani 00415 SBIN0004461 251 251 Processed 27/03/2023 0173439365 MRS DELI ASANI STATE BANK OF INDIA(508548)
251 ISLAND TD BLOCK MN-01-004-099-099/43
() 		2001004000NRG23260320230172312 26/03/2023 KEISHANG SHINING ROSE 2001004WL000671 KEISHANG SHINING ROSE 00415 SBIN0004461 251 251 Processed 27/03/2023 0173439343 MISS KEISHANG SHINING ROSE STATE BANK OF INDIA(508548)
252 ISLAND TD BLOCK MN-01-004-099-099/43
() 		2001004000NRG23260320230172313 26/03/2023 KEISHANG SHINING ROSE 2001004WL000671 KEISHANG SHINING ROSE 00415 SBIN0004461 1004 1004 Processed 27/03/2023 0173439344 MISS KEISHANG SHINING ROSE STATE BANK OF INDIA(508548)
253 ISLAND TD BLOCK MN-01-004-099-099/55
() 		2001004000NRG23260320230172336 26/03/2023 S MeshilMARING 2001004WL000671 S MeshilMARING 00415 SBIN0004461 251 251 Processed 27/03/2023 0173439379 MR S MESHIL MARING STATE BANK OF INDIA(508548)
254 ISLAND TD BLOCK MN-01-004-099-099/55
() 		2001004000NRG23260320230172337 26/03/2023 S MeshilMARING 2001004WL000671 S MeshilMARING 00415 SBIN0004461 1004 1004 Processed 27/03/2023 0173439380 MR S MESHIL MARING STATE BANK OF INDIA(508548)
255 ISLAND TD BLOCK MN-01-004-099-099/6
() 		2001004000NRG23260320230172342 26/03/2023 Th Mopham 2001004WL000671 Th Mopham 00415 SBIN0004461 1004 1004 Processed 27/03/2023 0173439293 MR THANGJA MOPHAM MARING STATE BANK OF INDIA(508548)
256 ISLAND TD BLOCK MN-01-004-099-099/67
() 		2001004000NRG23260320230172352 26/03/2023 Ks Angphun Maring 2001004WL000671 Ks Angphun Maring 00415 SBIN0004461 753 753 Processed 27/03/2023 0173439362 MR KS ANGPHUN MARING STATE BANK OF INDIA(508548)
257 ISLAND TD BLOCK MN-01-004-099-099/67
() 		2001004000NRG23260320230172353 26/03/2023 Ks Angphun Maring 2001004WL000671 Ks Angphun Maring 00415 SBIN0004461 251 251 Processed 27/03/2023 0173439363 MR KS ANGPHUN MARING STATE BANK OF INDIA(508548)
258 ISLAND TD BLOCK MN-01-004-117-117/16
() 		2001004000NRG23260320230171958 26/03/2023 H Angamphy 2001004WL000666 H Angamphy 00415 SBIN0004461 251 251 Processed 27/03/2023 0173439277 MRS ANGAMPHI HUNGYO STATE BANK OF INDIA(508548)
259 ISLAND TD BLOCK MN-01-004-117-117/16
() 		2001004000NRG23260320230171959 26/03/2023 H Angamphy 2001004WL000666 H Angamphy 00415 SBIN0004461 1506 1506 Processed 27/03/2023 0173439278 MRS ANGAMPHI HUNGYO STATE BANK OF INDIA(508548)
260 ISLAND TD BLOCK MN-01-004-117-117/16
() 		2001004000NRG23260320230171960 26/03/2023 H Angamphy 2001004WL000666 H Angamphy 00415 SBIN0004461 753 753 Processed 27/03/2023 0173439279 MRS ANGAMPHI HUNGYO STATE BANK OF INDIA(508548)
261 ISLAND TD BLOCK MN-01-004-117-117/20
() 		2001004000NRG23260320230171973 26/03/2023 Hungyo WONTHARLA 2001004WL000666 Hungyo WONTHARLA 00415 SBIN0004461 753 753 Processed 28/03/2023 0173439244 H.WONTHARLA PUNJAB NATIONAL BANK(508568)
262 ISLAND TD BLOCK MN-01-004-117-117/20
() 		2001004000NRG23260320230171974 26/03/2023 Hungyo WONTHARLA 2001004WL000666 Hungyo WONTHARLA 00415 SBIN0004461 1506 1506 Processed 28/03/2023 0173439245 H.WONTHARLA PUNJAB NATIONAL BANK(508568)
263 ISLAND TD BLOCK MN-01-004-117-117/20
() 		2001004000NRG23260320230171975 26/03/2023 Hungyo WONTHARLA 2001004WL000666 Hungyo WONTHARLA 00415 SBIN0004461 251 251 Processed 28/03/2023 0173439246 H.WONTHARLA PUNJAB NATIONAL BANK(508568)
264 ISLAND TD BLOCK MN-01-004-117-117/30
() 		2001004000NRG23260320230172006 26/03/2023 THOMAS SHINGLAI 2001004WL000666 THOMAS SHINGLAI 00415 SBIN0004461 251 251 Processed 27/03/2023 0173439297 MR THOMAS SHINGLAI STATE BANK OF INDIA(508548)
265 ISLAND TD BLOCK MN-01-004-117-117/30
() 		2001004000NRG23260320230172007 26/03/2023 THOMAS SHINGLAI 2001004WL000666 THOMAS SHINGLAI 00415 SBIN0004461 1506 1506 Processed 27/03/2023 0173439298 MR THOMAS SHINGLAI STATE BANK OF INDIA(508548)
266 ISLAND TD BLOCK MN-01-004-117-117/30
() 		2001004000NRG23260320230172008 26/03/2023 THOMAS SHINGLAI 2001004WL000666 THOMAS SHINGLAI 00415 SBIN0004461 753 753 Processed 27/03/2023 0173439299 MR THOMAS SHINGLAI STATE BANK OF INDIA(508548)
SubTotal 22088 22088
267 ISLAND TD BLOCK MN-01-004-117-117/10
() 		2001004000NRG23260320230171940 26/03/2023 H DAVID 2001004WL000666 H DAVID 00415 SBIN0005320 251 251 Processed 28/03/2023 0173439404 H.DAVID PUNJAB NATIONAL BANK(508568)
268 ISLAND TD BLOCK MN-01-004-117-117/10
() 		2001004000NRG23260320230171941 26/03/2023 H DAVID 2001004WL000666 H DAVID 00415 SBIN0005320 1506 1506 Processed 28/03/2023 0173439405 H.DAVID PUNJAB NATIONAL BANK(508568)
269 ISLAND TD BLOCK MN-01-004-117-117/10
() 		2001004000NRG23260320230171942 26/03/2023 H DAVID 2001004WL000666 H DAVID 00415 SBIN0005320 753 753 Processed 28/03/2023 0173439406 H.DAVID PUNJAB NATIONAL BANK(508568)
270 ISLAND TD BLOCK MN-01-004-117-117/21
() 		2001004000NRG23260320230171976 26/03/2023 As Worningla 2001004WL000666 As Worningla 00415 SBIN0005320 251 251 Processed 28/03/2023 0173439409 AWUNGSHI WONINGLA PUNJAB NATIONAL BANK(508568)
271 ISLAND TD BLOCK MN-01-004-117-117/21
() 		2001004000NRG23260320230171977 26/03/2023 As Worningla 2001004WL000666 As Worningla 00415 SBIN0005320 1506 1506 Processed 28/03/2023 0173439410 AWUNGSHI WONINGLA PUNJAB NATIONAL BANK(508568)
272 ISLAND TD BLOCK MN-01-004-117-117/21
() 		2001004000NRG23260320230171978 26/03/2023 As Worningla 2001004WL000666 As Worningla 00415 SBIN0005320 753 753 Processed 28/03/2023 0173439411 AWUNGSHI WONINGLA PUNJAB NATIONAL BANK(508568)
SubTotal 5020 5020
273 ISLAND TD BLOCK MN-01-004-030-030/7
() 		2001004000NRG23250320230169888 26/03/2023 Themneilhing Chongloi 2001004WL000620 Themneilhing Chongloi 00415 SBIN0006484 753 753 Processed 27/03/2023 0173439287 MISS THEMNEILHING CHONGLOI STATE BANK OF INDIA(508548)
274 ISLAND TD BLOCK MN-01-004-030-030/7
() 		2001004000NRG23250320230169889 26/03/2023 Themneilhing Chongloi 2001004WL000620 Themneilhing Chongloi 00415 SBIN0006484 502 502 Processed 27/03/2023 0173439288 MISS THEMNEILHING CHONGLOI STATE BANK OF INDIA(508548)
275 ISLAND TD BLOCK MN-01-004-154-154/14
() 		2001004000NRG23260320230172052 26/03/2023 LUNGMILA HUNGYO 2001004WL000667 LUNGMILA HUNGYO 00415 SBIN0006484 753 753 Processed 27/03/2023 0173439382 MRS LUNGMILA HUNGYO STATE BANK OF INDIA(508548)
276 ISLAND TD BLOCK MN-01-004-154-154/14
() 		2001004000NRG23260320230172053 26/03/2023 LUNGMILA HUNGYO 2001004WL000667 LUNGMILA HUNGYO 00415 SBIN0006484 1757 1757 Processed 27/03/2023 0173439383 MRS LUNGMILA HUNGYO STATE BANK OF INDIA(508548)
SubTotal 3765 3765
277 ISLAND TD BLOCK MN-01-004-030-030/10
() 		2001004000NRG23250320230169758 26/03/2023 Lalkhohao Kipgen 2001004WL000620 Lalkhohao Kipgen 00415 SBIN0008739 1004 1004 Processed 27/03/2023 0173439330 MR LALKHOHAO KIPGEN STATE BANK OF INDIA(508548)
278 ISLAND TD BLOCK MN-01-004-030-030/10
() 		2001004000NRG23250320230169759 26/03/2023 Lalkhohao Kipgen 2001004WL000620 Lalkhohao Kipgen 00415 SBIN0008739 502 502 Processed 27/03/2023 0173439331 MR LALKHOHAO KIPGEN STATE BANK OF INDIA(508548)
279 ISLAND TD BLOCK MN-01-004-030-030/28
() 		2001004000NRG23250320230169798 26/03/2023 LAMNGHOI KIPGEN 2001004WL000620 LAMNGHOI KIPGEN 00415 SBIN0008739 1004 1004 Processed 27/03/2023 0173439334 DOMKHOHAT KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
280 ISLAND TD BLOCK MN-01-004-030-030/28
() 		2001004000NRG23250320230169799 26/03/2023 LAMNGHOI KIPGEN 2001004WL000620 LAMNGHOI KIPGEN 00415 SBIN0008739 753 753 Processed 27/03/2023 0173439335 DOMKHOHAT KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
281 ISLAND TD BLOCK MN-01-004-030-030/53
() 		2001004000NRG23250320230169852 26/03/2023 HEBEM KIPGEN 2001004WL000620 HEBEM KIPGEN 00415 SBIN0008739 753 753 Processed 27/03/2023 0173439412 LHINGNEILAM KIPGEN INDIAN OVERSEAS BANK(508541)
282 ISLAND TD BLOCK MN-01-004-030-030/53
() 		2001004000NRG23250320230169853 26/03/2023 HEBEM KIPGEN 2001004WL000620 HEBEM KIPGEN 00415 SBIN0008739 1004 1004 Processed 27/03/2023 0173439413 LHINGNEILAM KIPGEN INDIAN OVERSEAS BANK(508541)
283 ISLAND TD BLOCK MN-01-004-030-030/74
() 		2001004000NRG23250320230169898 26/03/2023 Lamjagin Kipgen 2001004WL000620 Lamjagin Kipgen 00415 SBIN0008739 502 502 Processed 27/03/2023 0173439386 MR LAMJAGIN KIPGEN STATE BANK OF INDIA(508548)
284 ISLAND TD BLOCK MN-01-004-030-030/74
() 		2001004000NRG23250320230169899 26/03/2023 Lamjagin Kipgen 2001004WL000620 Lamjagin Kipgen 00415 SBIN0008739 753 753 Processed 27/03/2023 0173439387 MR LAMJAGIN KIPGEN STATE BANK OF INDIA(508548)
285 ISLAND TD BLOCK MN-01-004-030-030/80
() 		2001004000NRG23250320230169912 26/03/2023 Lamngaithem Kipgen 2001004WL000620 Lamngaithem Kipgen 00415 SBIN0008739 753 753 Processed 27/03/2023 0173439390 LAMNGAITHEM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
286 ISLAND TD BLOCK MN-01-004-030-030/80
() 		2001004000NRG23250320230169913 26/03/2023 Lamngaithem Kipgen 2001004WL000620 Lamngaithem Kipgen 00415 SBIN0008739 502 502 Processed 27/03/2023 0173439391 LAMNGAITHEM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
287 ISLAND TD BLOCK MN-01-004-030-030/85
() 		2001004000NRG23250320230169922 26/03/2023 NEMKHOCHUNG KIPGEN 2001004WL000620 NEMKHOCHUNG KIPGEN 00415 SBIN0008739 1004 1004 Processed 27/03/2023 0173439414 NEMKHOCHONG KIPGEN INDIAN OVERSEAS BANK(508541)
288 ISLAND TD BLOCK MN-01-004-030-030/85
() 		2001004000NRG23250320230169923 26/03/2023 NEMKHOCHUNG KIPGEN 2001004WL000620 NEMKHOCHUNG KIPGEN 00415 SBIN0008739 753 753 Processed 27/03/2023 0173439415 NEMKHOCHONG KIPGEN INDIAN OVERSEAS BANK(508541)
SubTotal 9287 9287
289 ISLAND TD BLOCK MN-01-004-099-099/7
() 		2001004000NRG23260320230172356 26/03/2023 KB KODUNGRUI MARING 2001004WL000671 KB KODUNGRUI MARING 00415 SBIN0009990 753 753 Processed 28/03/2023 0173439289 TUNGDER PUNJAB NATIONAL BANK(508568)
290 ISLAND TD BLOCK MN-01-004-099-099/7
() 		2001004000NRG23260320230172357 26/03/2023 KB KODUNGRUI MARING 2001004WL000671 KB KODUNGRUI MARING 00415 SBIN0009990 251 251 Processed 28/03/2023 0173439290 TUNGDER PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
291 ISLAND TD BLOCK MN-01-004-030-030/17
() 		2001004000NRG23250320230169774 26/03/2023 Domneikhol HAOKIP 2001004WL000620 Domneikhol HAOKIP 00415 SBIN0011626 1004 1004 Processed 27/03/2023 0173439332 MRS DOMNEIKHOL HAOKIP STATE BANK OF INDIA(508548)
292 ISLAND TD BLOCK MN-01-004-030-030/17
() 		2001004000NRG23250320230169775 26/03/2023 Domneikhol HAOKIP 2001004WL000620 Domneikhol HAOKIP 00415 SBIN0011626 502 502 Processed 27/03/2023 0173439333 MRS DOMNEIKHOL HAOKIP STATE BANK OF INDIA(508548)
293 ISLAND TD BLOCK MN-01-004-030-030/43
() 		2001004000NRG23250320230169832 26/03/2023 Kaminlun David Kipgen 2001004WL000620 Kaminlun David Kipgen 00415 SBIN0011626 753 753 Processed 27/03/2023 0173439368 MR KAMINLUN DAVID KIPGEN STATE BANK OF INDIA(508548)
294 ISLAND TD BLOCK MN-01-004-030-030/43
() 		2001004000NRG23250320230169833 26/03/2023 Kaminlun David Kipgen 2001004WL000620 Kaminlun David Kipgen 00415 SBIN0011626 1004 1004 Processed 27/03/2023 0173439369 MR KAMINLUN DAVID KIPGEN STATE BANK OF INDIA(508548)
295 ISLAND TD BLOCK MN-01-004-030-030/44
() 		2001004000NRG23250320230169834 26/03/2023 LHAIJANENG KIPGEN 2001004WL000620 LHAIJANENG KIPGEN 00415 SBIN0011626 1004 1004 Processed 27/03/2023 0173439366 LHAIJANENG KIPGEN INDIAN OVERSEAS BANK(508541)
296 ISLAND TD BLOCK MN-01-004-030-030/44
() 		2001004000NRG23250320230169835 26/03/2023 LHAIJANENG KIPGEN 2001004WL000620 LHAIJANENG KIPGEN 00415 SBIN0011626 753 753 Processed 27/03/2023 0173439367 LHAIJANENG KIPGEN INDIAN OVERSEAS BANK(508541)
297 ISLAND TD BLOCK MN-01-004-099-099/39
() 		2001004000NRG23260320230172302 26/03/2023 Kansham Tedun Maring 2001004WL000671 Kansham Tedun Maring 00415 SBIN0011626 1004 1004 Processed 27/03/2023 0173439428 MISS KANSHAM TEDUN MARING STATE BANK OF INDIA(508548)
298 ISLAND TD BLOCK MN-01-004-099-099/39
() 		2001004000NRG23260320230172303 26/03/2023 Kansham Tedun Maring 2001004WL000671 Kansham Tedun Maring 00415 SBIN0011626 251 251 Processed 27/03/2023 0173439429 MISS KANSHAM TEDUN MARING STATE BANK OF INDIA(508548)
299 ISLAND TD BLOCK MN-01-004-099-099/4
() 		2001004000NRG23260320230172304 26/03/2023 Th Tengtrim 2001004WL000671 Th Tengtrim 00415 SBIN0011626 251 251 Processed 27/03/2023 0173439426 MRS PH TUNGTRIM STATE BANK OF INDIA(508548)
300 ISLAND TD BLOCK MN-01-004-099-099/4
() 		2001004000NRG23260320230172305 26/03/2023 Th Tengtrim 2001004WL000671 Th Tengtrim 00415 SBIN0011626 1004 1004 Processed 27/03/2023 0173439427 MRS PH TUNGTRIM STATE BANK OF INDIA(508548)
301 ISLAND TD BLOCK MN-01-004-099-099/41
() 		2001004000NRG23260320230172308 26/03/2023 Ph Leidunkham 2001004WL000671 Ph Leidunkham 00415 SBIN0011626 251 251 Processed 27/03/2023 0173439388 MR KH ANGPHAM MARING STATE BANK OF INDIA(508548)
302 ISLAND TD BLOCK MN-01-004-099-099/41
() 		2001004000NRG23260320230172309 26/03/2023 Ph Leidunkham 2001004WL000671 Ph Leidunkham 00415 SBIN0011626 1004 1004 Processed 27/03/2023 0173439389 MR KH ANGPHAM MARING STATE BANK OF INDIA(508548)
303 ISLAND TD BLOCK MN-01-004-154-154/1
() 		2001004000NRG23260320230172042 26/03/2023 ISAAC JAJO 2001004WL000667 ISAAC JAJO 00415 SBIN0011626 1757 1757 Processed 28/03/2023 0173439407 ISAAC JAJO PUNJAB NATIONAL BANK(508568)
304 ISLAND TD BLOCK MN-01-004-154-154/1
() 		2001004000NRG23260320230172043 26/03/2023 ISAAC JAJO 2001004WL000667 ISAAC JAJO 00415 SBIN0011626 753 753 Processed 28/03/2023 0173439408 ISAAC JAJO PUNJAB NATIONAL BANK(508568)
305 ISLAND TD BLOCK MN-01-004-154-154/40
() 		2001004000NRG23260320230172110 26/03/2023 Khayiwon Jajo 2001004WL000667 Khayiwon Jajo 00415 SBIN0011626 1757 1757 Processed 27/03/2023 0173439374 MRS KHAYEEWON JAJO STATE BANK OF INDIA(508548)
306 ISLAND TD BLOCK MN-01-004-154-154/40
() 		2001004000NRG23260320230172111 26/03/2023 Khayiwon Jajo 2001004WL000667 Khayiwon Jajo 00415 SBIN0011626 753 753 Processed 27/03/2023 0173439375 MRS KHAYEEWON JAJO STATE BANK OF INDIA(508548)
307 ISLAND TD BLOCK MN-01-004-154-154/42
() 		2001004000NRG23260320230172114 26/03/2023 Nanreila Remei 2001004WL000667 Nanreila Remei 00415 SBIN0011626 1757 1757 Processed 28/03/2023 0173439370 NANREILA REMEI PUNJAB & SIND BANK(607087)
308 ISLAND TD BLOCK MN-01-004-154-154/42
() 		2001004000NRG23260320230172115 26/03/2023 Nanreila Remei 2001004WL000667 Nanreila Remei 00415 SBIN0011626 753 753 Processed 28/03/2023 0173439371 NANREILA REMEI PUNJAB & SIND BANK(607087)
309 ISLAND TD BLOCK MN-01-004-154-154/60
() 		2001004000NRG23260320230172152 26/03/2023 SIRALA MAHUNG 2001004WL000667 SIRALA MAHUNG 00415 SBIN0011626 753 753 Processed 27/03/2023 0173439372 MRS SIRALA MAHUNG STATE BANK OF INDIA(508548)
310 ISLAND TD BLOCK MN-01-004-154-154/60
() 		2001004000NRG23260320230172153 26/03/2023 SIRALA MAHUNG 2001004WL000667 SIRALA MAHUNG 00415 SBIN0011626 1757 1757 Processed 27/03/2023 0173439373 MRS SIRALA MAHUNG STATE BANK OF INDIA(508548)
311 ISLAND TD BLOCK MN-01-004-242-242/2
() 		2001004000NRG23260320230172175 26/03/2023 SAICHE ROSHAN KOM 2001004WL000668 SAICHE ROSHAN KOM 00415 SBIN0011626 753 753 Processed 28/03/2023 0173439381 SAICHE ROSHAM KOM MANIPUR RURAL BANK(607062)
312 ISLAND TD BLOCK MN-01-004-242-242/30
() 		2001004000NRG23260320230172182 26/03/2023 TONGNAISHEL 2001004WL000668 TONGNAISHEL 00415 SBIN0011626 251 251 Processed 27/03/2023 0173439338 Mr. TONTANO TONGNAI SHEL CENTRAL BANK OF INDIA(607115)
SubTotal 19829 19829
313 ISLAND TD BLOCK MN-01-004-154-154/51
() 		2001004000NRG23260320230172132 26/03/2023 mungrei jajo 2001004WL000667 mungrei jajo 00415 SBIN0011794 753 753 Processed 27/03/2023 0173439239 MR MUNGREI JAJO STATE BANK OF INDIA(508548)
314 ISLAND TD BLOCK MN-01-004-154-154/51
() 		2001004000NRG23260320230172133 26/03/2023 mungrei jajo 2001004WL000667 mungrei jajo 00415 SBIN0011794 1757 1757 Processed 27/03/2023 0173439240 MR MUNGREI JAJO STATE BANK OF INDIA(508548)
SubTotal 2510 2510
315 ISLAND TD BLOCK MN-01-004-117-117/17
() 		2001004000NRG23260320230171961 26/03/2023 SOMIRIN AWUNGSHI 2001004WL000666 SOMIRIN AWUNGSHI 00415 SBIN0014179 753 753 Processed 27/03/2023 0173439241 MR SOMIRIN AWUNGSHI STATE BANK OF INDIA(508548)
316 ISLAND TD BLOCK MN-01-004-117-117/17
() 		2001004000NRG23260320230171962 26/03/2023 SOMIRIN AWUNGSHI 2001004WL000666 SOMIRIN AWUNGSHI 00415 SBIN0014179 1506 1506 Processed 27/03/2023 0173439242 MR SOMIRIN AWUNGSHI STATE BANK OF INDIA(508548)
317 ISLAND TD BLOCK MN-01-004-117-117/17
() 		2001004000NRG23260320230171963 26/03/2023 SOMIRIN AWUNGSHI 2001004WL000666 SOMIRIN AWUNGSHI 00415 SBIN0014179 251 251 Processed 27/03/2023 0173439243 MR SOMIRIN AWUNGSHI STATE BANK OF INDIA(508548)
318 ISLAND TD BLOCK MN-01-004-154-154/10
() 		2001004000NRG23260320230172044 26/03/2023 J.Royalson 2001004WL000667 J.Royalson 00415 SBIN0014179 753 753 Processed 27/03/2023 0173439424 MR ROYALSON JAJO STATE BANK OF INDIA(508548)
319 ISLAND TD BLOCK MN-01-004-154-154/10
() 		2001004000NRG23260320230172045 26/03/2023 J.Royalson 2001004WL000667 J.Royalson 00415 SBIN0014179 1757 1757 Processed 27/03/2023 0173439425 MR ROYALSON JAJO STATE BANK OF INDIA(508548)
320 ISLAND TD BLOCK MN-01-004-154-154/25
() 		2001004000NRG23260320230172076 26/03/2023 S.Paoshin 2001004WL000667 S.Paoshin 00415 SBIN0014179 753 753 Processed 27/03/2023 0173439420 MR PAOSHIM SINGSHAP STATE BANK OF INDIA(508548)
321 ISLAND TD BLOCK MN-01-004-154-154/25
() 		2001004000NRG23260320230172077 26/03/2023 S.Paoshin 2001004WL000667 S.Paoshin 00415 SBIN0014179 1757 1757 Processed 27/03/2023 0173439421 MR PAOSHIM SINGSHAP STATE BANK OF INDIA(508548)
322 ISLAND TD BLOCK MN-01-004-154-154/47
() 		2001004000NRG23260320230172122 26/03/2023 K Ngamreishang Zimik 2001004WL000667 K Ngamreishang Zimik 00415 SBIN0014179 1757 1757 Processed 27/03/2023 0173439422 K NGAMREISHANG ZIMIK INDIAN OVERSEAS BANK(508541)
323 ISLAND TD BLOCK MN-01-004-154-154/47
() 		2001004000NRG23260320230172123 26/03/2023 K Ngamreishang Zimik 2001004WL000667 K Ngamreishang Zimik 00415 SBIN0014179 753 753 Processed 27/03/2023 0173439423 K NGAMREISHANG ZIMIK INDIAN OVERSEAS BANK(508541)
SubTotal 10040 10040
324 ISLAND TD BLOCK MN-01-004-099-099/44
() 		2001004000NRG23260320230172314 26/03/2023 Thangsha Mantrim Maring 2001004WL000671 Thangsha Mantrim Maring 00415 SBIN0016013 1004 1004 Processed 27/03/2023 0173439430 THANGSHA MANTRIM MARING INDIA POST PAYMENTS BANK LIMITED(508528)
325 ISLAND TD BLOCK MN-01-004-099-099/44
() 		2001004000NRG23260320230172315 26/03/2023 Thangsha Mantrim Maring 2001004WL000671 Thangsha Mantrim Maring 00415 SBIN0016013 251 251 Processed 27/03/2023 0173439431 THANGSHA MANTRIM MARING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
326 ISLAND TD BLOCK MN-01-004-030-030/50
() 		2001004000NRG23250320230169846 26/03/2023 Mangminlun Kipgen 2001004WL000620 Mangminlun Kipgen 00415 SBIN0016015 1004 1004 Processed 27/03/2023 0173439339 MANGMINLUN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
327 ISLAND TD BLOCK MN-01-004-030-030/50
() 		2001004000NRG23250320230169847 26/03/2023 Mangminlun Kipgen 2001004WL000620 Mangminlun Kipgen 00415 SBIN0016015 753 753 Processed 27/03/2023 0173439340 MANGMINLUN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
328 ISLAND TD BLOCK MN-01-004-030-030/66
() 		2001004000NRG23250320230169880 26/03/2023 KHAIMINLEN MIMIN HAOKIP 2001004WL000620 KHAIMINLEN MIMIN HAOKIP 00415 SBIN0016015 753 753 Processed 28/03/2023 0173439328 KHAIMINLEN MIMIN HAOKIP PUNJAB NATIONAL BANK(508568)
329 ISLAND TD BLOCK MN-01-004-030-030/66
() 		2001004000NRG23250320230169881 26/03/2023 KHAIMINLEN MIMIN HAOKIP 2001004WL000620 KHAIMINLEN MIMIN HAOKIP 00415 SBIN0016015 502 502 Processed 28/03/2023 0173439329 KHAIMINLEN MIMIN HAOKIP PUNJAB NATIONAL BANK(508568)
330 ISLAND TD BLOCK MN-01-004-030-030/68
() 		2001004000NRG23250320230169884 26/03/2023 Ngahneilhing Kipgen 2001004WL000620 Ngahneilhing Kipgen 00415 SBIN0016015 753 753 Processed 27/03/2023 0173439326 NGAHNEILHING KIPGEN THE IMPHAL URBAN CO OPERATIVE BANK(607252)
331 ISLAND TD BLOCK MN-01-004-030-030/68
() 		2001004000NRG23250320230169885 26/03/2023 Ngahneilhing Kipgen 2001004WL000620 Ngahneilhing Kipgen 00415 SBIN0016015 502 502 Processed 27/03/2023 0173439327 NGAHNEILHING KIPGEN THE IMPHAL URBAN CO OPERATIVE BANK(607252)
SubTotal 4267 4267
332 ISLAND TD BLOCK MN-01-004-154-154/61
() 		2001004000NRG23260320230172154 26/03/2023 H.Peace 2001004WL000667 H.Peace 00415 SBIN0017403 1757 1757 Processed 27/03/2023 0173439247 MR PEACE HUNGYO STATE BANK OF INDIA(508548)
333 ISLAND TD BLOCK MN-01-004-154-154/61
() 		2001004000NRG23260320230172155 26/03/2023 H.Peace 2001004WL000667 H.Peace 00415 SBIN0017403 753 753 Processed 27/03/2023 0173439274 MR PEACE HUNGYO STATE BANK OF INDIA(508548)
SubTotal 2510 2510
334 ISLAND TD BLOCK MN-01-004-154-154/38
() 		2001004000NRG23260320230172104 26/03/2023 Raingam Jajo 2001004WL000667 Raingam Jajo 00462 UCBA0002996 753 753 Processed 27/03/2023 0173439283 RAINGAM JAJO UCO BANK(607066)
335 ISLAND TD BLOCK MN-01-004-154-154/38
() 		2001004000NRG23260320230172105 26/03/2023 Raingam Jajo 2001004WL000667 Raingam Jajo 00462 UCBA0002996 1757 1757 Processed 27/03/2023 0173439284 RAINGAM JAJO UCO BANK(607066)
SubTotal 2510 2510
336 ISLAND TD BLOCK MN-01-004-154-154/13
() 		2001004000NRG23260320230172050 26/03/2023 Wongathing Zimik 2001004WL000667 Wongathing Zimik 00462 UCBA0002997 1757 1757 Processed 27/03/2023 0173439285 WONGATHING ZIMIK UCO BANK(607066)
337 ISLAND TD BLOCK MN-01-004-154-154/13
() 		2001004000NRG23260320230172051 26/03/2023 Wongathing Zimik 2001004WL000667 Wongathing Zimik 00462 UCBA0002997 753 753 Processed 27/03/2023 0173439286 WONGATHING ZIMIK UCO BANK(607066)
SubTotal 2510 2510
Total 279614 279614

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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_260323APB_FTO_32815 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 1255
2 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 Bank of Baroda BARB0VJSAPR SAIKUL-PENGEI ROAD 5271
3 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 Bank of India BKID0005053 THOUBAL 15060
4 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 Canara Bank CNRB0004723 THOUBAL 1004
5 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 Central Bank Of India CBIN0284916 POROMPAT 1757
6 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 Co-Operative Bank YESB0MSCB07 Kangpokpi Branch 3514
7 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 HDFC Bank HDFC0001999 IMPHAL 2510
8 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 HDFC Bank HDFC0003793 YAIRIPOK 1004
9 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 Indian Bank IDIB000P669 POROMPAT 1004
10 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 Indian Overseas Bank IOBA0002929 THOUBAL 3514
11 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 99647
12 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 Manipur Rural Bank UTBI0RRBMRB IMPHAL BRANCH, KWAKEITHEL 2510
13 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 Manipur Rural Bank UTBI0RRBMRB Lamlong 4267
14 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 3263
15 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 Punjab & Sind Bank PSIB0000346 IMPHAL 753
16 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 3263
17 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 Punjab National Bank PUNB0025420 Imphal 2259
18 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 Punjab National Bank PUNB0025720 Ukhrul 7530
19 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 Punjab National Bank PUNB0035320 Thoubal Branch 2510
20 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 Punjab National Bank PUNB0106700 IMPHAL 4769
21 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 5020
22 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 Punjab National Bank PUNB0876100 THOUBAL 11295
23 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 State Bank of India SBIN0000092 IMPHAL 10040
24 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 State Bank of India SBIN0004461 THOUBAL 22088
25 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 State Bank of India SBIN0005320 M U CAMPUS 5020
26 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 State Bank of India SBIN0006484 KANPOKPI 3765
27 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 State Bank of India SBIN0008739 LEIMAKHONG 9287
28 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 State Bank of India SBIN0009990 BSF KANGSANG 1004
29 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 State Bank of India SBIN0011626 POROMPAT 19829
30 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 State Bank of India SBIN0011794 MANTRIPUKHRI 2510
31 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 State Bank of India SBIN0014179 UKHRUL 10040
32 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 State Bank of India SBIN0016013 High Court Complex 1255
33 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 4267
34 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 State Bank of India SBIN0017403 SINGJAMEI 2510
35 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 UCO Bank UCBA0002996 Mantripukhri 2510
36 ISLAND TD BLOCK MN2001012_260323APB_FTO_32815 UCO Bank UCBA0002997 Lamlong Branch 2510

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