Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:51:35 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG
Fto No. : MN2008003_220323APB_FTO_28585
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 PHUNGYAR MN-08-003-033-001/75
() 		2008003000NRG23220320230147432 22/03/2023 SPENCER HONGSA 2008003WL000696 SPENCER HONGSA 00032 UTIB0002208 1255 1255 Processed 29/03/2023 0262783536 SPENCER HONGSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
2 PHUNGYAR MN-08-003-033-001/266
() 		2008003000NRG23220320230147374 22/03/2023 SOCHIPEM SHIMRAY 2008003WL000696 SOCHIPEM SHIMRAY 00045 BARB0IMPHAL 1255 1255 Processed 30/03/2023 0262783417 SOCHIPEM SHIMRAY BANK OF BARODA(606985)
3 PHUNGYAR MN-08-003-033-001/9
() 		2008003000NRG23220320230147443 22/03/2023 SAKA KHONGMUN 2008003WL000696 SAKA KHONGMUN 00045 BARB0IMPHAL 1255 1255 Processed 29/03/2023 0262783416 SAKA KHONGMUN MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
4 PHUNGYAR MN-08-003-033-001/275
() 		2008003000NRG23220320230147381 22/03/2023 SIRALA JAJO 2008003WL000696 SIRALA JAJO 00078 CNRB0003955 1255 1255 Processed 29/03/2023 0262783488 SIRALA JAJO CANARA BANK(508532)
SubTotal 1255 1255
5 PHUNGYAR MN-08-003-033-001/13
() 		2008003000NRG23220320230147289 22/03/2023 MH SOREIPAM 2008003WL000696 MH SOREIPAM 00089 CBIN0283038 1255 1255 Processed 30/03/2023 0262783442 MR MH SOREIPAM STATE BANK OF INDIA(508548)
6 PHUNGYAR MN-08-003-033-001/186
() 		2008003000NRG23220320230147317 22/03/2023 H ROBERT 2008003WL000696 H ROBERT 00089 CBIN0283038 1255 1255 Processed 29/03/2023 0262783460 Mr. H ROBERT CENTRAL BANK OF INDIA(607115)
7 PHUNGYAR MN-08-003-033-001/31
() 		2008003000NRG23220320230147406 22/03/2023 RN APRIFUL 2008003WL000696 RN APRIFUL 00089 CBIN0283038 1255 1255 Processed 29/03/2023 0262783458 Mr. RN APRILFUL CENTRAL BANK OF INDIA(607115)
8 PHUNGYAR MN-08-003-033-001/89
() 		2008003000NRG23220320230147442 22/03/2023 NINGHORLA 2008003WL000696 NINGHORLA 00089 CBIN0283038 1255 1255 Processed 29/03/2023 0262783459 Mrs. NINGHORLA NINGHORLA CENTRAL BANK OF INDIA(607115)
SubTotal 5020 5020
9 PHUNGYAR MN-08-003-033-001/36
() 		2008003000NRG23220320230147410 22/03/2023 WUNGMATHING MOINAO 2008003WL000696 WUNGMATHING MOINAO 00152 HDFC0004744 1255 1255 Processed 29/03/2023 0262783492 WUNGMATHING MOINAO CANARA BANK(508532)
SubTotal 1255 1255
10 PHUNGYAR MN-08-003-033-001/199
() 		2008003000NRG23220320230147326 22/03/2023 H DENNYSON 2008003WL000696 H DENNYSON 00165 IBKL0001219 1255 1255 Processed 29/03/2023 0262783424 H DENNYSON IDBI BANK(607095)
SubTotal 1255 1255
11 PHUNGYAR MN-08-003-033-001/105
() 		2008003000NRG23220320230147273 22/03/2023 REIDAR SAKA 2008003WL000696 REIDAR SAKA 00176 IDIB000U040 1255 1255 Processed 29/03/2023 0262783496 Mrs. Reidar Saka INDIAN BANK(607105)
12 PHUNGYAR MN-08-003-033-001/116
() 		2008003000NRG23220320230147280 22/03/2023 SHIMREISHANG SHINGNAISUI 2008003WL000696 SHIMREISHANG SHINGNAISUI 00176 IDIB000U040 1255 1255 Processed 29/03/2023 0262783497 SHIMREISHANG SHINGNAISUI PUNJAB NATIONAL BANK(508568)
13 PHUNGYAR MN-08-003-033-001/138
() 		2008003000NRG23220320230147291 22/03/2023 NGALANGAM KASHUNG 2008003WL000696 NGALANGAM KASHUNG 00176 IDIB000U040 1255 1255 Processed 29/03/2023 0262783495 Mrs. NGALANGAM KASHUNG INDIAN BANK(607105)
14 PHUNGYAR MN-08-003-033-001/164
() 		2008003000NRG23220320230147305 22/03/2023 KS RAMTHINGLA 2008003WL000696 KS RAMTHINGLA 00176 IDIB000U040 1255 1255 Processed 30/03/2023 0262783498 SONIM KEISHING BANK OF BARODA(606985)
15 PHUNGYAR MN-08-003-033-001/180
() 		2008003000NRG23220320230147314 22/03/2023 H KOCHA 2008003WL000696 H KOCHA 00176 IDIB000U040 1255 1255 Processed 30/03/2023 0262783494 MR H KOCHA STATE BANK OF INDIA(508548)
16 PHUNGYAR MN-08-003-033-001/293
() 		2008003000NRG23220320230147398 22/03/2023 MANGANG MUINAO 2008003WL000696 MANGANG MUINAO 00176 IDIB000U040 1255 1255 Processed 29/03/2023 0262783493 Mr. Mangang Muinao INDIAN BANK(607105)
SubTotal 7530 7530
17 PHUNGYAR MN-08-003-033-001/124
() 		2008003000NRG23220320230147285 22/03/2023 M ABNER 2008003WL000696 M ABNER 00177 IOBA0000732 1255 1255 Processed 29/03/2023 0262783411 M ABNER AIRTEL PAYMENTS BANK LIMITED(990288)
18 PHUNGYAR MN-08-003-033-001/291
() 		2008003000NRG23220320230147396 22/03/2023 RAMNGANING RAMROR 2008003WL000696 RAMNGANING RAMROR 00177 IOBA0000732 1255 1255 Processed 29/03/2023 0262783414 RAMNGANING RAMROR INDIAN OVERSEAS BANK(508541)
19 PHUNGYAR MN-08-003-033-001/292
() 		2008003000NRG23220320230147397 22/03/2023 HENRY SAKA 2008003WL000696 HENRY SAKA 00177 IOBA0000732 1255 1255 Processed 29/03/2023 0262783412 HENRY SAKA PUNJAB NATIONAL BANK(508568)
20 PHUNGYAR MN-08-003-033-001/94
() 		2008003000NRG23220320230147446 22/03/2023 RS YARUINGAM 2008003WL000696 RS YARUINGAM 00177 IOBA0000732 1255 1255 Processed 29/03/2023 0262783410 R S YARUINGAM INDIAN OVERSEAS BANK(508541)
21 PHUNGYAR MN-08-003-033-001/95
() 		2008003000NRG23220320230147447 22/03/2023 J LOVINGSON 2008003WL000696 J LOVINGSON 00177 IOBA0000732 1255 1255 Processed 29/03/2023 0262783413 LOVINGSON JAJO MANIPUR RURAL BANK(607062)
SubTotal 6275 6275
22 PHUNGYAR MN-08-003-033-001/115
() 		2008003000NRG23220320230147279 22/03/2023 MH NINGAM 2008003WL000696 MH NINGAM 00177 IOBA0002929 1255 1255 Processed 29/03/2023 0262783415 MH NINGAM PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
23 PHUNGYAR MN-08-003-033-001/29
() 		2008003000NRG23220320230147395 22/03/2023 RN LIVINGJOY 2008003WL000696 RN LIVINGJOY 00177 IOBA0003764 1255 1255 Processed 29/03/2023 0262783468 RN LIVINGJOY INDIAN OVERSEAS BANK(508541)
24 PHUNGYAR MN-08-003-033-001/63
() 		2008003000NRG23220320230147422 22/03/2023 KAPHUNGKUI KASHUNG 2008003WL000696 KAPHUNGKUI KASHUNG 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0262783469 MR KAPHUNGKUI KASHUNG STATE BANK OF INDIA(508548)
SubTotal 2510 2510
25 PHUNGYAR MN-08-003-033-001/106
() 		2008003000NRG23220320230147274 22/03/2023 S TONGTONG 2008003WL000696 S TONGTONG 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783507 S TONGTONG MANIPUR RURAL BANK(607062)
26 PHUNGYAR MN-08-003-033-001/118
() 		2008003000NRG23220320230147281 22/03/2023 Z NINGTHARWON 2008003WL000696 Z NINGTHARWON 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783526 Z NINGTHARWON MANIPUR RURAL BANK(607062)
27 PHUNGYAR MN-08-003-033-001/119
() 		2008003000NRG23220320230147282 22/03/2023 NINGHOR 2008003WL000696 NINGHOR 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783524 NINGHOR MANIPUR RURAL BANK(607062)
28 PHUNGYAR MN-08-003-033-001/121
() 		2008003000NRG23220320230147283 22/03/2023 AREIWON RAINGAM 2008003WL000696 AREIWON RAINGAM 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783528 AREIWON RAINGAM MANIPUR RURAL BANK(607062)
29 PHUNGYAR MN-08-003-033-001/122
() 		2008003000NRG23220320230147284 22/03/2023 S MOSHANG 2008003WL000696 S MOSHANG 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783514 S MOSHANG MANIPUR RURAL BANK(607062)
30 PHUNGYAR MN-08-003-033-001/140
() 		2008003000NRG23220320230147293 22/03/2023 M PAMREI 2008003WL000696 M PAMREI 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783525 M PAMREI MANIPUR RURAL BANK(607062)
31 PHUNGYAR MN-08-003-033-001/144
() 		2008003000NRG23220320230147296 22/03/2023 MAHAPHANG KASHUNG 2008003WL000696 MAHAPHANG KASHUNG 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783512 MAHAPHANG KASHUNG MANIPUR RURAL BANK(607062)
32 PHUNGYAR MN-08-003-033-001/147
() 		2008003000NRG23220320230147297 22/03/2023 WUNGPAM SINGNAISUI 2008003WL000696 WUNGPAM SINGNAISUI 00282 PUNB0RRBMRB 1255 1255 Processed 30/03/2023 0262783513 MR WUNGPAM SINGNAISUI STATE BANK OF INDIA(508548)
33 PHUNGYAR MN-08-003-033-001/153
() 		2008003000NRG23220320230147299 22/03/2023 PHANINGSHANG KASAR 2008003WL000696 PHANINGSHANG KASAR 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783499 PHANINGSHANG KASAR MANIPUR RURAL BANK(607062)
34 PHUNGYAR MN-08-003-033-001/157
() 		2008003000NRG23220320230147301 22/03/2023 NINGAM KHAYI 2008003WL000696 NINGAM KHAYI 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783503 NINGAM KHAYI MANIPUR RURAL BANK(607062)
35 PHUNGYAR MN-08-003-033-001/161
() 		2008003000NRG23220320230147304 22/03/2023 SOMISHANG ZIMIK 2008003WL000696 SOMISHANG ZIMIK 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783535 Somishang Zimik AIRTEL PAYMENTS BANK LIMITED(990288)
36 PHUNGYAR MN-08-003-033-001/177
() 		2008003000NRG23220320230147311 22/03/2023 S MINGYAO 2008003WL000696 S MINGYAO 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783504 S MINGYAO MANIPUR RURAL BANK(607062)
37 PHUNGYAR MN-08-003-033-001/182
() 		2008003000NRG23220320230147315 22/03/2023 WUNGMAYUNG RONRA SHIMRAY 2008003WL000696 WUNGMAYUNG RONRA SHIMRAY 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783534 WUNGMAYUNG RONRA SHIMRAY MANIPUR RURAL BANK(607062)
38 PHUNGYAR MN-08-003-033-001/188
() 		2008003000NRG23220320230147318 22/03/2023 KAPANGMI SHINGSHAP 2008003WL000696 KAPANGMI SHINGSHAP 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783521 KAPANGMI SHINGSHAP MANIPUR RURAL BANK(607062)
39 PHUNGYAR MN-08-003-033-001/191
() 		2008003000NRG23220320230147320 22/03/2023 LUMASHAN RAINAM 2008003WL000696 LUMASHAN RAINAM 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783529 LUMASHAN RAINAM MANIPUR RURAL BANK(607062)
40 PHUNGYAR MN-08-003-033-001/205
() 		2008003000NRG23220320230147331 22/03/2023 SHIMREISHANG MUINAO 2008003WL000696 SHIMREISHANG MUINAO 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783518 SHIMREISHANG MUINAO MANIPUR RURAL BANK(607062)
41 PHUNGYAR MN-08-003-033-001/208
() 		2008003000NRG23220320230147334 22/03/2023 NGALUNG LATEOLA 2008003WL000696 NGALUNG LATEOLA 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783519 NGALUNG LATEOLA MANIPUR RURAL BANK(607062)
42 PHUNGYAR MN-08-003-033-001/21
() 		2008003000NRG23220320230147336 22/03/2023 H THANESH 2008003WL000696 H THANESH 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783515 Mr. THANESH HONGSHA INDIAN BANK(607105)
43 PHUNGYAR MN-08-003-033-001/217
() 		2008003000NRG23220320230147342 22/03/2023 TIMMILA RAINGAM 2008003WL000696 TIMMILA RAINGAM 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783527 TIMMILA RAINGAM MANIPUR RURAL BANK(607062)
44 PHUNGYAR MN-08-003-033-001/223
() 		2008003000NRG23220320230147346 22/03/2023 SAKA SANDON 2008003WL000696 SAKA SANDON 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783502 Saka Sandon PUNJAB & SIND BANK(607087)
45 PHUNGYAR MN-08-003-033-001/231
() 		2008003000NRG23220320230147353 22/03/2023 RS YANGMI 2008003WL000696 RS YANGMI 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783500 R S YANGMI MANIPUR RURAL BANK(607062)
46 PHUNGYAR MN-08-003-033-001/259
() 		2008003000NRG23220320230147370 22/03/2023 MR T SO 2008003WL000696 MR T SO 00282 PUNB0RRBMRB 1255 1255 Rejected 29/03/2023 0262783508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PHUNGYAR MN-08-003-033-001/270
() 		2008003000NRG23220320230147376 22/03/2023 RS JONAH 2008003WL000696 RS JONAH 00282 PUNB0RRBMRB 1255 1255 Processed 30/03/2023 0262783430 MR RONRA SHIMRAY JONAH STATE BANK OF INDIA(508548)
48 PHUNGYAR MN-08-003-033-001/272
() 		2008003000NRG23220320230147378 22/03/2023 S SIMEON 2008003WL000696 S SIMEON 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783522 S SIMEON MANIPUR RURAL BANK(607062)
49 PHUNGYAR MN-08-003-033-001/273
() 		2008003000NRG23220320230147379 22/03/2023 NG AMON 2008003WL000696 NG AMON 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783501 NG AMON MANIPUR RURAL BANK(607062)
50 PHUNGYAR MN-08-003-033-001/276
() 		2008003000NRG23220320230147382 22/03/2023 RN MAKANPAM 2008003WL000696 RN MAKANPAM 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783532 RN MAKANPAM MANIPUR RURAL BANK(607062)
51 PHUNGYAR MN-08-003-033-001/284
() 		2008003000NRG23220320230147389 22/03/2023 RN MASHUNNGAM 2008003WL000696 RN MASHUNNGAM 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783517 RN MASHUNNGAM MANIPUR RURAL BANK(607062)
52 PHUNGYAR MN-08-003-033-001/287
() 		2008003000NRG23220320230147392 22/03/2023 M VARESO 2008003WL000696 M VARESO 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783530 M VARESO HDFC BANK LTD(607152)
53 PHUNGYAR MN-08-003-033-001/288
() 		2008003000NRG23220320230147393 22/03/2023 REISHANGMI RIMAI 2008003WL000696 REISHANGMI RIMAI 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783533 REISHANGMI RIMAI MANIPUR RURAL BANK(607062)
54 PHUNGYAR MN-08-003-033-001/301
() 		2008003000NRG23220320230147404 22/03/2023 NG RINMUNG 2008003WL000696 NG RINMUNG 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783531 NG RINMUNG MANIPUR RURAL BANK(607062)
55 PHUNGYAR MN-08-003-033-001/40
() 		2008003000NRG23220320230147412 22/03/2023 L ZINGKANGLA 2008003WL000696 L ZINGKANGLA 00282 PUNB0RRBMRB 1255 1255 Processed 30/03/2023 0262783516 MRS L ZINGKANGLA STATE BANK OF INDIA(508548)
56 PHUNGYAR MN-08-003-033-001/42
() 		2008003000NRG23220320230147413 22/03/2023 M HAPPYLAND 2008003WL000696 M HAPPYLAND 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783520 HAPPYLAND MUINAO MANIPUR RURAL BANK(607062)
57 PHUNGYAR MN-08-003-033-001/57
() 		2008003000NRG23220320230147418 22/03/2023 S MEKHAM 2008003WL000696 S MEKHAM 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783506 S MEKHAM MANIPUR RURAL BANK(607062)
58 PHUNGYAR MN-08-003-033-001/7
() 		2008003000NRG23220320230147426 22/03/2023 RS NGAIREM 2008003WL000696 RS NGAIREM 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783510 RS NGAIREM MANIPUR RURAL BANK(607062)
59 PHUNGYAR MN-08-003-033-001/73
() 		2008003000NRG23220320230147430 22/03/2023 Z SOMI 2008003WL000696 Z SOMI 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783505 Z SOMI MANIPUR RURAL BANK(607062)
60 PHUNGYAR MN-08-003-033-001/74
() 		2008003000NRG23220320230147431 22/03/2023 L SHAICHUNG 2008003WL000696 L SHAICHUNG 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783511 L SHAICHUNG MANIPUR RURAL BANK(607062)
61 PHUNGYAR MN-08-003-033-001/79
() 		2008003000NRG23220320230147435 22/03/2023 RG LIGHTSON 2008003WL000696 RG LIGHTSON 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262783523 RG LIGHTSON MANIPUR RURAL BANK(607062)
62 PHUNGYAR MN-08-003-033-001/87
() 		2008003000NRG23220320230147440 22/03/2023 R TONGKU 2008003WL000696 R TONGKU 00282 PUNB0RRBMRB 1255 1255 Processed 30/03/2023 0262783509 MR RONGLO TONGKU STATE BANK OF INDIA(508548)
SubTotal 47690 47690
63 PHUNGYAR MN-08-003-033-001/104
() 		2008003000NRG23220320230147272 22/03/2023 YAOREIWON SAKA 2008003WL000696 YAOREIWON SAKA 00354 PUNB0025420 1255 1255 Processed 29/03/2023 0262783394 YAOREIWON SAKA MANIPUR RURAL BANK(607062)
64 PHUNGYAR MN-08-003-033-001/150
() 		2008003000NRG23220320230147298 22/03/2023 VALLEYROSE SAKA 2008003WL000696 VALLEYROSE SAKA 00354 PUNB0025420 1255 1255 Processed 29/03/2023 0262783409 VALLEYROSE SAKA INDUSIND BANK(607189)
65 PHUNGYAR MN-08-003-033-001/213
() 		2008003000NRG23220320230147339 22/03/2023 JAJO MILO 2008003WL000696 JAJO MILO 00354 PUNB0025420 1255 1255 Processed 29/03/2023 0262783392 J MILO CANARA BANK(508532)
66 PHUNGYAR MN-08-003-033-001/220
() 		2008003000NRG23220320230147344 22/03/2023 SAKA DONTRIMNGAM 2008003WL000696 SAKA DONTRIMNGAM 00354 PUNB0025420 1255 1255 Processed 29/03/2023 0262783408 SAKA DONTRIMNGAM PUNJAB NATIONAL BANK(508568)
67 PHUNGYAR MN-08-003-033-001/226
() 		2008003000NRG23220320230147349 22/03/2023 HONGSHA ANGSHEL 2008003WL000696 HONGSHA ANGSHEL 00354 PUNB0025420 1255 1255 Processed 29/03/2023 0262783400 HONGSHA ANGSHEL PUNJAB NATIONAL BANK(508568)
68 PHUNGYAR MN-08-003-033-001/262
() 		2008003000NRG23220320230147371 22/03/2023 RS RAMREIYO 2008003WL000696 RS RAMREIYO 00354 PUNB0025420 1255 1255 Processed 29/03/2023 0262783393 RS RAMREIYO PUNJAB NATIONAL BANK(508568)
69 PHUNGYAR MN-08-003-033-001/92
() 		2008003000NRG23220320230147445 22/03/2023 S JOYRITA 2008003WL000696 S JOYRITA 00354 PUNB0025420 1255 1255 Processed 29/03/2023 0262783418 JOYRITA SHADANG PUNJAB NATIONAL BANK(508568)
SubTotal 8785 8785
70 PHUNGYAR MN-08-003-033-001/173
() 		2008003000NRG23220320230147309 22/03/2023 RK QUEENSHEBA 2008003WL000696 RK QUEENSHEBA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0262783397 MRS RK QUEEN SHEBA STATE BANK OF INDIA(508548)
71 PHUNGYAR MN-08-003-033-001/22
() 		2008003000NRG23220320230147343 22/03/2023 M NGASHANSANG 2008003WL000696 M NGASHANSANG 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0262783405 NGASHANSANG MOINAO INDIAN OVERSEAS BANK(508541)
72 PHUNGYAR MN-08-003-033-001/24
() 		2008003000NRG23220320230147358 22/03/2023 M SHANGAM 2008003WL000696 M SHANGAM 00354 PUNB0025720 1255 1255 Rejected 29/03/2023 0262783403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PHUNGYAR MN-08-003-033-001/241
() 		2008003000NRG23220320230147360 22/03/2023 M KHARAOMI 2008003WL000696 M KHARAOMI 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0262783406 M KHARAOMI MANIPUR RURAL BANK(607062)
74 PHUNGYAR MN-08-003-033-001/3
() 		2008003000NRG23220320230147402 22/03/2023 RAINGAM KANREI 2008003WL000696 RAINGAM KANREI 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0262783401 RAINGAM KANREI PUNJAB NATIONAL BANK(508568)
75 PHUNGYAR MN-08-003-033-001/35
() 		2008003000NRG23220320230147409 22/03/2023 RS THOTWON 2008003WL000696 RS THOTWON 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0262783402 R.S.THOTWON PUNJAB NATIONAL BANK(508568)
76 PHUNGYAR MN-08-003-033-001/52
() 		2008003000NRG23220320230147416 22/03/2023 M JUNEMOON 2008003WL000696 M JUNEMOON 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0262783396 M JUNIMOON PUNJAB NATIONAL BANK(508568)
77 PHUNGYAR MN-08-003-033-001/64
() 		2008003000NRG23220320230147423 22/03/2023 R SAKATHAN 2008003WL000696 R SAKATHAN 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0262783398 R SAKATHAN INDIAN OVERSEAS BANK(508541)
78 PHUNGYAR MN-08-003-033-001/72
() 		2008003000NRG23220320230147429 22/03/2023 RS WUNGNAOYO 2008003WL000696 RS WUNGNAOYO 00354 PUNB0025720 1255 1255 Rejected 29/03/2023 0262783395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PHUNGYAR MN-08-003-033-001/85
() 		2008003000NRG23220320230147438 22/03/2023 J THEINGAI 2008003WL000696 J THEINGAI 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0262783399 J.THEINGAI PUNJAB NATIONAL BANK(508568)
80 PHUNGYAR MN-08-003-033-001/97
() 		2008003000NRG23220320230147449 22/03/2023 TABITHA MUNGREI 2008003WL000696 TABITHA MUNGREI 00354 PUNB0025720 1255 1255 Processed 29/03/2023 0262783404 Mrs. TABITHA MUNGREI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 13805 13805
81 PHUNGYAR MN-08-003-033-001/90
() 		2008003000NRG23220320230147444 22/03/2023 H NINGMILA 2008003WL000696 H NINGMILA 00354 PUNB0048420 1255 1255 Processed 29/03/2023 0262783407 H NINGMILA PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
82 PHUNGYAR MN-08-003-033-001/114
() 		2008003000NRG23220320230147278 22/03/2023 PHILANGAM SHIMRAY 2008003WL000696 PHILANGAM SHIMRAY 00354 PUNB0171920 1255 1255 Processed 29/03/2023 0262783434 PHILANGAM SHIMRAY PUNJAB NATIONAL BANK(508568)
83 PHUNGYAR MN-08-003-033-001/127
() 		2008003000NRG23220320230147288 22/03/2023 M NINGTIMLA 2008003WL000696 M NINGTIMLA 00354 PUNB0171920 1255 1255 Processed 29/03/2023 0262783428 M NINGTIMLA MANIPUR RURAL BANK(607062)
84 PHUNGYAR MN-08-003-033-001/183
() 		2008003000NRG23220320230147316 22/03/2023 RS MAKANMI 2008003WL000696 RS MAKANMI 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0262783432 MR MAKANMI RONRA SHIMRAY STATE BANK OF INDIA(508548)
85 PHUNGYAR MN-08-003-033-001/206
() 		2008003000NRG23220320230147332 22/03/2023 R LEIYAPHY 2008003WL000696 R LEIYAPHY 00354 PUNB0171920 1255 1255 Processed 29/03/2023 0262783429 R LEIYAPHY PUNJAB NATIONAL BANK(508568)
86 PHUNGYAR MN-08-003-033-001/209
() 		2008003000NRG23220320230147335 22/03/2023 YARMISHANG RAINGAM 2008003WL000696 YARMISHANG RAINGAM 00354 PUNB0171920 1255 1255 Processed 29/03/2023 0262783425 YARMISHANG RAINGAM MANIPUR RURAL BANK(607062)
87 PHUNGYAR MN-08-003-033-001/25
() 		2008003000NRG23220320230147366 22/03/2023 T MOSHEL 2008003WL000696 T MOSHEL 00354 PUNB0171920 1255 1255 Processed 29/03/2023 0262783431 T MOSHEL PUNJAB NATIONAL BANK(508568)
88 PHUNGYAR MN-08-003-033-001/250
() 		2008003000NRG23220320230147367 22/03/2023 KASHUNGNGAM TUITHUNG 2008003WL000696 KASHUNGNGAM TUITHUNG 00354 PUNB0171920 1255 1255 Processed 29/03/2023 0262783427 KASHUNGNGAM TUITHUNG PUNJAB NATIONAL BANK(508568)
89 PHUNGYAR MN-08-003-033-001/33
() 		2008003000NRG23220320230147408 22/03/2023 DONTRIM HONGSHA 2008003WL000696 DONTRIM HONGSHA 00354 PUNB0171920 1255 1255 Processed 29/03/2023 0262783433 DONTRIM HONGSHA PUNJAB NATIONAL BANK(508568)
90 PHUNGYAR MN-08-003-033-001/50
() 		2008003000NRG23220320230147415 22/03/2023 RONRA SHIMRAY HOMESING 2008003WL000696 RONRA SHIMRAY HOMESING 00354 PUNB0171920 1255 1255 Processed 29/03/2023 0262783435 RONRA SHIMRAY HOMESING CANARA BANK(508532)
91 PHUNGYAR MN-08-003-033-001/71
() 		2008003000NRG23220320230147428 22/03/2023 TUITHUNG THEMREI 2008003WL000696 TUITHUNG THEMREI 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0262783436 MR TUITHUNG THEMREI STATE BANK OF INDIA(508548)
92 PHUNGYAR MN-08-003-033-001/78
() 		2008003000NRG23220320230147434 22/03/2023 S LUITHINGLA 2008003WL000696 S LUITHINGLA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0262783426 MRS S LUITHINGLA STATE BANK OF INDIA(508548)
SubTotal 13805 13805
93 PHUNGYAR MN-08-003-033-001/111
() 		2008003000NRG23220320230147277 22/03/2023 THOTMAYA RONRU SHIMRAY 2008003WL000696 THOTMAYA RONRU SHIMRAY 00415 SBIN0000092 1255 1255 Processed 29/03/2023 0262783470 THOTMAYA RONRU SHIMRAY HDFC BANK LTD(607152)
94 PHUNGYAR MN-08-003-033-001/133
() 		2008003000NRG23220320230147290 22/03/2023 SHIMREINGAM JAJO 2008003WL000696 SHIMREINGAM JAJO 00415 SBIN0000092 1255 1255 Processed 29/03/2023 0262783423 SHIMREINGAM JAJO MANIPUR RURAL BANK(607062)
95 PHUNGYAR MN-08-003-033-001/30
() 		2008003000NRG23220320230147403 22/03/2023 MUINAO YUIMI 2008003WL000696 MUINAO YUIMI 00415 SBIN0000092 1255 1255 Processed 29/03/2023 0262783422 MUINAO YUIMI CANARA BANK(508532)
SubTotal 3765 3765
96 PHUNGYAR MN-08-003-033-001/244
() 		2008003000NRG23220320230147362 22/03/2023 LV MAX 2008003WL000696 LV MAX 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783437 MR L MAX STATE BANK OF INDIA(508548)
SubTotal 1255 1255
97 PHUNGYAR MN-08-003-033-001/230
() 		2008003000NRG23220320230147352 22/03/2023 RN RAINGAM 2008003WL000696 RN RAINGAM 00415 SBIN0004562 1255 1255 Processed 30/03/2023 0262783419 MR M RAINGAM STATE BANK OF INDIA(508548)
98 PHUNGYAR MN-08-003-033-001/249
() 		2008003000NRG23220320230147365 22/03/2023 RAINGAM RAMAYANG 2008003WL000696 RAINGAM RAMAYANG 00415 SBIN0004562 1255 1255 Processed 29/03/2023 0262783420 RN RAMAYANG CANARA BANK(508532)
99 PHUNGYAR MN-08-003-033-001/256
() 		2008003000NRG23220320230147369 22/03/2023 WUNGNAOYUNG NGALUNG 2008003WL000696 WUNGNAOYUNG NGALUNG 00415 SBIN0004562 1255 1255 Processed 30/03/2023 0262783462 MR WUNGNAOYUNG NGALUNG STATE BANK OF INDIA(508548)
100 PHUNGYAR MN-08-003-033-001/4
() 		2008003000NRG23220320230147411 22/03/2023 RS VARICHON 2008003WL000696 RS VARICHON 00415 SBIN0004562 1255 1255 Processed 30/03/2023 0262783421 MR R S VARICHON STATE BANK OF INDIA(508548)
SubTotal 5020 5020
101 PHUNGYAR MN-08-003-033-001/125
() 		2008003000NRG23220320230147286 22/03/2023 GREENSON RUIVA 2008003WL000696 GREENSON RUIVA 00415 SBIN0007440 1255 1255 Processed 29/03/2023 0262783451 GREENSON RUIVA PUNJAB & SIND BANK(607087)
102 PHUNGYAR MN-08-003-033-001/245
() 		2008003000NRG23220320230147363 22/03/2023 SAKA PREMSON 2008003WL000696 SAKA PREMSON 00415 SBIN0007440 1255 1255 Processed 30/03/2023 0262783452 MR SAKA PREMSON STATE BANK OF INDIA(508548)
103 PHUNGYAR MN-08-003-033-001/279
() 		2008003000NRG23220320230147385 22/03/2023 THANREICHAN RUIVA 2008003WL000696 THANREICHAN RUIVA 00415 SBIN0007440 1255 1255 Processed 30/03/2023 0262783455 MR THANREICHAN RUIVA STATE BANK OF INDIA(508548)
104 PHUNGYAR MN-08-003-033-001/53
() 		2008003000NRG23220320230147417 22/03/2023 MOINAO MASHUNGSHANG 2008003WL000696 MOINAO MASHUNGSHANG 00415 SBIN0007440 1255 1255 Processed 29/03/2023 0262783449 MASHUNSHANG MUINAO AIRTEL PAYMENTS BANK LIMITED(990288)
105 PHUNGYAR MN-08-003-033-001/69
() 		2008003000NRG23220320230147425 22/03/2023 MOTHEL SAKA 2008003WL000696 MOTHEL SAKA 00415 SBIN0007440 1255 1255 Processed 29/03/2023 0262783453 MOTHEL SAKA PUNJAB NATIONAL BANK(508568)
SubTotal 6275 6275
106 PHUNGYAR MN-08-003-033-001/19
() 		2008003000NRG23220320230147319 22/03/2023 H JOHN 2008003WL000696 H JOHN 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0262783466 MR H JOHN STATE BANK OF INDIA(508548)
107 PHUNGYAR MN-08-003-033-001/193
() 		2008003000NRG23220320230147321 22/03/2023 AKHAM SAKA 2008003WL000696 AKHAM SAKA 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0262783457 MR AKHAM SAKA STATE BANK OF INDIA(508548)
SubTotal 2510 2510
108 PHUNGYAR MN-08-003-033-001/194
() 		2008003000NRG23220320230147322 22/03/2023 M THOTREIYO 2008003WL000696 M THOTREIYO 00415 SBIN0011626 1255 1255 Processed 30/03/2023 0262783450 MR M THOTREIYO STATE BANK OF INDIA(508548)
109 PHUNGYAR MN-08-003-033-001/255
() 		2008003000NRG23220320230147368 22/03/2023 RAINAM TAMI 2008003WL000696 RAINAM TAMI 00415 SBIN0011626 1255 1255 Processed 30/03/2023 0262783456 MR RAINAM TAMMI STATE BANK OF INDIA(508548)
110 PHUNGYAR MN-08-003-033-001/86
() 		2008003000NRG23220320230147439 22/03/2023 KASAR LATEOLA 2008003WL000696 KASAR LATEOLA 00415 SBIN0011626 1255 1255 Processed 30/03/2023 0262783438 MRS LATEOLA STATE BANK OF INDIA(508548)
SubTotal 3765 3765
111 PHUNGYAR MN-08-003-033-001/139
() 		2008003000NRG23220320230147292 22/03/2023 PETER ZINGKHAI 2008003WL000696 PETER ZINGKHAI 00415 SBIN0014179 1255 1255 Processed 29/03/2023 0262783482 PETER ZINGKHAI MANIPUR RURAL BANK(607062)
112 PHUNGYAR MN-08-003-033-001/143
() 		2008003000NRG23220320230147295 22/03/2023 SHIMTHARLA RIMAI 2008003WL000696 SHIMTHARLA RIMAI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0262783480 MRS SHIMTHARLA RIMAI STATE BANK OF INDIA(508548)
113 PHUNGYAR MN-08-003-033-001/156
() 		2008003000NRG23220320230147300 22/03/2023 ATOL KHALING 2008003WL000696 ATOL KHALING 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0262783467 MR ATOL KHALING STATE BANK OF INDIA(508548)
114 PHUNGYAR MN-08-003-033-001/159
() 		2008003000NRG23220320230147302 22/03/2023 KOSHANG SAKA 2008003WL000696 KOSHANG SAKA 00415 SBIN0014179 1255 1255 Processed 29/03/2023 0262783484 KOSHANG SAKA UNION BANK OF INDIA(508500)
115 PHUNGYAR MN-08-003-033-001/215
() 		2008003000NRG23220320230147341 22/03/2023 SHIMPHUNG HONGSHA 2008003WL000696 SHIMPHUNG HONGSHA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0262783472 MR SHIMPHUNG HONGSHA STATE BANK OF INDIA(508548)
116 PHUNGYAR MN-08-003-033-001/224
() 		2008003000NRG23220320230147347 22/03/2023 MAHAIMI KHAYI 2008003WL000696 MAHAIMI KHAYI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0262783483 MR MAHAIMI KHAYI STATE BANK OF INDIA(508548)
117 PHUNGYAR MN-08-003-033-001/225
() 		2008003000NRG23220320230147348 22/03/2023 NINGRINSHANG HONGSHA 2008003WL000696 NINGRINSHANG HONGSHA 00415 SBIN0014179 1255 1255 Processed 29/03/2023 0262783454 NINGRINSHANG HONGSHA MANIPUR RURAL BANK(607062)
118 PHUNGYAR MN-08-003-033-001/227
() 		2008003000NRG23220320230147350 22/03/2023 ZARALI HONGSHA 2008003WL000696 ZARALI HONGSHA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0262783475 MISS ZARALI HONGSHA STATE BANK OF INDIA(508548)
119 PHUNGYAR MN-08-003-033-001/235
() 		2008003000NRG23220320230147356 22/03/2023 KEISHING WUNGSHUNGMI 2008003WL000696 KEISHING WUNGSHUNGMI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0262783463 MR KEISHING WUNGSHUNGMI STATE BANK OF INDIA(508548)
120 PHUNGYAR MN-08-003-033-001/238
() 		2008003000NRG23220320230147357 22/03/2023 WINNER RANRU SHIMRAY 2008003WL000696 WINNER RANRU SHIMRAY 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0262783476 MR WINNER RANRU SHIMRAY STATE BANK OF INDIA(508548)
121 PHUNGYAR MN-08-003-033-001/240
() 		2008003000NRG23220320230147359 22/03/2023 M ISREAL 2008003WL000696 M ISREAL 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0262783486 MR M ISREAL STATE BANK OF INDIA(508548)
122 PHUNGYAR MN-08-003-033-001/263
() 		2008003000NRG23220320230147372 22/03/2023 M LAPAN 2008003WL000696 M LAPAN 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0262783489 MR M LAPAN STATE BANK OF INDIA(508548)
123 PHUNGYAR MN-08-003-033-001/277
() 		2008003000NRG23220320230147383 22/03/2023 THOTNGACHAN ZIMIK 2008003WL000696 THOTNGACHAN ZIMIK 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0262783481 MR THOTNGACHAN ZIMIK STATE BANK OF INDIA(508548)
124 PHUNGYAR MN-08-003-033-001/280
() 		2008003000NRG23220320230147386 22/03/2023 WONSHUNG MUNGREI 2008003WL000696 WONSHUNG MUNGREI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0262783490 MR WONSHUNG MUNGREI STATE BANK OF INDIA(508548)
125 PHUNGYAR MN-08-003-033-001/282
() 		2008003000NRG23220320230147387 22/03/2023 SOMISHANG RAINGAM 2008003WL000696 SOMISHANG RAINGAM 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0262783479 MR SOMISHANG RAINGAM STATE BANK OF INDIA(508548)
126 PHUNGYAR MN-08-003-033-001/283
() 		2008003000NRG23220320230147388 22/03/2023 NINGREILA SAKA 2008003WL000696 NINGREILA SAKA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0262783474 MRS NINGREILA SAKA STATE BANK OF INDIA(508548)
127 PHUNGYAR MN-08-003-033-001/285
() 		2008003000NRG23220320230147390 22/03/2023 ROSELYN RAIKHAN 2008003WL000696 ROSELYN RAIKHAN 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0262783473 MRS ROSELYN RAIKHAN STATE BANK OF INDIA(508548)
128 PHUNGYAR MN-08-003-033-001/298
() 		2008003000NRG23220320230147400 22/03/2023 THEMSOPHY RAIKHAN 2008003WL000696 THEMSOPHY RAIKHAN 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0262783478 MRS THEMSOPHY RAIKHAN STATE BANK OF INDIA(508548)
129 PHUNGYAR MN-08-003-033-001/307
() 		2008003000NRG23220320230147405 22/03/2023 RN NGANINGMI 2008003WL000696 RN NGANINGMI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0262783485 MR RN NGANINGMI STATE BANK OF INDIA(508548)
130 PHUNGYAR MN-08-003-033-001/32
() 		2008003000NRG23220320230147407 22/03/2023 M THANMI 2008003WL000696 M THANMI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0262783471 MR M THANMI STATE BANK OF INDIA(508548)
131 PHUNGYAR MN-08-003-033-001/6
() 		2008003000NRG23220320230147419 22/03/2023 BERINICE RAINGAM 2008003WL000696 BERINICE RAINGAM 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0262783461 MRS BERINICE RAINGAM STATE BANK OF INDIA(508548)
132 PHUNGYAR MN-08-003-033-001/67
() 		2008003000NRG23220320230147424 22/03/2023 SAKA KHONGMUN 2008003WL000696 SAKA KHONGMUN 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0262783477 MR SAKA KHONGMUN STATE BANK OF INDIA(508548)
133 PHUNGYAR MN-08-003-033-001/77
() 		2008003000NRG23220320230147433 22/03/2023 H MAYONPAM 2008003WL000696 H MAYONPAM 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0262783465 MR H MAYONPAM STATE BANK OF INDIA(508548)
134 PHUNGYAR MN-08-003-033-001/88
() 		2008003000NRG23220320230147441 22/03/2023 HONGSHA ANGKHONG 2008003WL000696 HONGSHA ANGKHONG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0262783464 MR HONGSHA ANGKHONG STATE BANK OF INDIA(508548)
135 PHUNGYAR MN-08-003-033-001/96
() 		2008003000NRG23220320230147448 22/03/2023 ZATKHAMLA 2008003WL000696 ZATKHAMLA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0262783440 MRS MUINAO ZATKAMLA STATE BANK OF INDIA(508548)
SubTotal 31375 31375
136 PHUNGYAR MN-08-003-033-001/228
() 		2008003000NRG23220320230147351 22/03/2023 S PAISHO 2008003WL000696 S PAISHO 00415 SBIN0016013 1255 1255 Processed 30/03/2023 0262783439 MR S PAISHO STATE BANK OF INDIA(508548)
137 PHUNGYAR MN-08-003-033-001/278
() 		2008003000NRG23220320230147384 22/03/2023 SHANKHUI RAINGAM 2008003WL000696 SHANKHUI RAINGAM 00415 SBIN0016013 1255 1255 Processed 29/03/2023 0262783491 SHANKHUI RAINGAM MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
138 PHUNGYAR MN-08-003-033-001/84
() 		2008003000NRG23220320230147437 22/03/2023 ELEAZAR MUINAO 2008003WL000696 ELEAZAR MUINAO 00415 SBIN0017201 1255 1255 Processed 30/03/2023 0262783441 MR ELEAZER MUINAO STATE BANK OF INDIA(508548)
SubTotal 1255 1255
139 PHUNGYAR MN-08-003-033-001/265
() 		2008003000NRG23220320230147373 22/03/2023 WORREINGAM MUNGREI 2008003WL000696 WORREINGAM MUNGREI 00415 SBIN0018390 1255 1255 Processed 29/03/2023 0262783487 WOREINGAM MUNGREI PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
140 PHUNGYAR MN-08-003-033-001/168
() 		2008003000NRG23220320230147308 22/03/2023 ASENATH MUINAO 2008003WL000696 ASENATH MUINAO 00462 UCBA0003002 1255 1255 Processed 29/03/2023 0262783448 ASENATH MUINAO UCO BANK(607066)
141 PHUNGYAR MN-08-003-033-001/174
() 		2008003000NRG23220320230147310 22/03/2023 SOMILA MUNGREI 2008003WL000696 SOMILA MUNGREI 00462 UCBA0003002 1255 1255 Processed 29/03/2023 0262783444 SOMILA MUNGREI UCO BANK(607066)
142 PHUNGYAR MN-08-003-033-001/18
() 		2008003000NRG23220320230147313 22/03/2023 RS SEMION 2008003WL000696 RS SEMION 00462 UCBA0003002 1255 1255 Processed 29/03/2023 0262783447 RS SEMION UCO BANK(607066)
143 PHUNGYAR MN-08-003-033-001/195
() 		2008003000NRG23220320230147323 22/03/2023 CHAIMI MUNGREI 2008003WL000696 CHAIMI MUNGREI 00462 UCBA0003002 1255 1255 Processed 29/03/2023 0262783445 CHAIMI MUNGREI UCO BANK(607066)
144 PHUNGYAR MN-08-003-033-001/80
() 		2008003000NRG23220320230147436 22/03/2023 T ZINGTHAN 2008003WL000696 T ZINGTHAN 00462 UCBA0003002 1255 1255 Processed 29/03/2023 0262783446 TUITHUNG ZINGTHAN UCO BANK(607066)
145 PHUNGYAR MN-08-003-033-001/98
() 		2008003000NRG23220320230147450 22/03/2023 NGACHANGAM MUNGREI 2008003WL000696 NGACHANGAM MUNGREI 00462 UCBA0003002 1255 1255 Processed 29/03/2023 0262783443 Ngachangam Mungrei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7530 7530
Total 181975 181975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUNGYAR MN2008003_220323APB_FTO_28585 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 1255
2 PHUNGYAR MN2008003_220323APB_FTO_28585 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 2510
3 PHUNGYAR MN2008003_220323APB_FTO_28585 Canara Bank CNRB0003955 Than gal bazaar 1255
4 PHUNGYAR MN2008003_220323APB_FTO_28585 Central Bank Of India CBIN0283038 IMPHAL CITYL (OITTUNG KHUNOU) 5020
5 PHUNGYAR MN2008003_220323APB_FTO_28585 HDFC Bank HDFC0004744 CHINGMEIRONG 1255
6 PHUNGYAR MN2008003_220323APB_FTO_28585 IDBI Bank IBKL0001219 Imphal 1255
7 PHUNGYAR MN2008003_220323APB_FTO_28585 Indian Bank IDIB000U040 URIPOK IMPHAL 7530
8 PHUNGYAR MN2008003_220323APB_FTO_28585 Indian Overseas Bank IOBA0000732 IMPHAL 6275
9 PHUNGYAR MN2008003_220323APB_FTO_28585 Indian Overseas Bank IOBA0002929 THOUBAL 1255
10 PHUNGYAR MN2008003_220323APB_FTO_28585 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 2510
11 PHUNGYAR MN2008003_220323APB_FTO_28585 Manipur Rural Bank PUNB0RRBMRB Pangei 47690
12 PHUNGYAR MN2008003_220323APB_FTO_28585 Punjab National Bank PUNB0025420 Imphal 8785
13 PHUNGYAR MN2008003_220323APB_FTO_28585 Punjab National Bank PUNB0025720 Ukhrul 13805
14 PHUNGYAR MN2008003_220323APB_FTO_28585 Punjab National Bank PUNB0048420 Paona Bazar 1255
15 PHUNGYAR MN2008003_220323APB_FTO_28585 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 13805
16 PHUNGYAR MN2008003_220323APB_FTO_28585 State Bank of India SBIN0000092 IMPHAL 3765
17 PHUNGYAR MN2008003_220323APB_FTO_28585 State Bank of India SBIN0004522 SENAPATI 1255
18 PHUNGYAR MN2008003_220323APB_FTO_28585 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 5020
19 PHUNGYAR MN2008003_220323APB_FTO_28585 State Bank of India SBIN0007440 PAONA BAZAR 6275
20 PHUNGYAR MN2008003_220323APB_FTO_28585 State Bank of India SBIN0009990 BSF KANGSANG 2510
21 PHUNGYAR MN2008003_220323APB_FTO_28585 State Bank of India SBIN0011626 POROMPAT 3765
22 PHUNGYAR MN2008003_220323APB_FTO_28585 State Bank of India SBIN0014179 UKHRUL 31375
23 PHUNGYAR MN2008003_220323APB_FTO_28585 State Bank of India SBIN0016013 High Court Complex 2510
24 PHUNGYAR MN2008003_220323APB_FTO_28585 State Bank of India SBIN0017201 WANGOI 1255
25 PHUNGYAR MN2008003_220323APB_FTO_28585 State Bank of India SBIN0018390 URIPOK 1255
26 PHUNGYAR MN2008003_220323APB_FTO_28585 UCO Bank UCBA0003002 Ukhrul 7530

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