Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:17:05 PM 
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FTO Transaction Details

State : MANIPUR District : PHERZAWL
Fto No. : MN2003002_270323APB_FTO_33734
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 THANLON MN-03-002-032-032/35
() 		2003002000NRG23250320230345573 27/03/2023 S Kamlaljohn Gangte 2003002WL000817 S Kamlaljohn Gangte 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0260618412 PAUSUANHAU INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANLON MN-03-002-032-032/35
() 		2003002000NRG23250320230345572 27/03/2023 S Kamlaljohn Gangte 2003002WL000817 S Kamlaljohn Gangte 00089 CBIN0284802 502 502 Processed 30/03/2023 0260618411 PAUSUANHAU INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANLON MN-03-002-032-032/35
() 		2003002000NRG23250320230345571 27/03/2023 S Kamlaljohn Gangte 2003002WL000817 S Kamlaljohn Gangte 00089 CBIN0284802 1757 1757 Processed 30/03/2023 0260618410 PAUSUANHAU INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANLON MN-03-002-032-032/35
() 		2003002000NRG23250320230345570 27/03/2023 S Kamlaljohn Gangte 2003002WL000817 S Kamlaljohn Gangte 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0260618409 PAUSUANHAU INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANLON MN-03-002-032-032/35
() 		2003002000NRG23250320230345569 27/03/2023 S Kamlaljohn Gangte 2003002WL000817 S Kamlaljohn Gangte 00089 CBIN0284802 251 251 Processed 30/03/2023 0260618408 PAUSUANHAU INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANLON MN-03-002-032-032/35
() 		2003002000NRG23250320230345568 27/03/2023 S Kamlaljohn Gangte 2003002WL000817 S Kamlaljohn Gangte 00089 CBIN0284802 1757 1757 Processed 30/03/2023 0260618407 PAUSUANHAU INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANLON MN-03-002-032-032/35
() 		2003002000NRG23250320230345567 27/03/2023 S Kamlaljohn Gangte 2003002WL000817 S Kamlaljohn Gangte 00089 CBIN0284802 251 251 Processed 30/03/2023 0260618406 PAUSUANHAU INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANLON MN-03-002-032-032/35
() 		2003002000NRG23250320230345566 27/03/2023 S Kamlaljohn Gangte 2003002WL000817 S Kamlaljohn Gangte 00089 CBIN0284802 1004 1004 Processed 30/03/2023 0260618405 PAUSUANHAU INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANLON MN-03-002-032-032/68
() 		2003002000NRG23250320230345720 27/03/2023 Lalmalsom Thangzom 2003002WL000817 Lalmalsom Thangzom 00089 CBIN0284802 1004 1004 Processed 29/03/2023 0260618440 KIMZANIENG AXIS BANK(607153)
10 THANLON MN-03-002-032-032/68
() 		2003002000NRG23250320230345719 27/03/2023 Lalmalsom Thangzom 2003002WL000817 Lalmalsom Thangzom 00089 CBIN0284802 251 251 Processed 29/03/2023 0260618439 KIMZANIENG AXIS BANK(607153)
11 THANLON MN-03-002-032-032/68
() 		2003002000NRG23250320230345718 27/03/2023 Lalmalsom Thangzom 2003002WL000817 Lalmalsom Thangzom 00089 CBIN0284802 1757 1757 Processed 29/03/2023 0260618438 KIMZANIENG AXIS BANK(607153)
12 THANLON MN-03-002-032-032/68
() 		2003002000NRG23250320230345717 27/03/2023 Lalmalsom Thangzom 2003002WL000817 Lalmalsom Thangzom 00089 CBIN0284802 251 251 Processed 29/03/2023 0260618437 KIMZANIENG AXIS BANK(607153)
13 THANLON MN-03-002-032-032/68
() 		2003002000NRG23250320230345716 27/03/2023 Lalmalsom Thangzom 2003002WL000817 Lalmalsom Thangzom 00089 CBIN0284802 502 502 Processed 29/03/2023 0260618436 KIMZANIENG AXIS BANK(607153)
14 THANLON MN-03-002-032-032/68
() 		2003002000NRG23250320230345715 27/03/2023 Lalmalsom Thangzom 2003002WL000817 Lalmalsom Thangzom 00089 CBIN0284802 1255 1255 Processed 29/03/2023 0260618435 KIMZANIENG AXIS BANK(607153)
15 THANLON MN-03-002-032-032/68
() 		2003002000NRG23250320230345714 27/03/2023 Lalmalsom Thangzom 2003002WL000817 Lalmalsom Thangzom 00089 CBIN0284802 1757 1757 Processed 29/03/2023 0260618434 KIMZANIENG AXIS BANK(607153)
16 THANLON MN-03-002-032-032/68
() 		2003002000NRG23250320230345713 27/03/2023 Lalmalsom Thangzom 2003002WL000817 Lalmalsom Thangzom 00089 CBIN0284802 1255 1255 Processed 29/03/2023 0260618433 KIMZANIENG AXIS BANK(607153)
17 THANLON MN-03-002-032-032/70
() 		2003002000NRG23250320230345734 27/03/2023 Tonglalsuong Thangzom 2003002WL000817 Tonglalsuong Thangzom 00089 CBIN0284802 1004 1004 Processed 29/03/2023 0260618432 KHUOLTHIEM AXIS BANK(607153)
18 THANLON MN-03-002-032-032/70
() 		2003002000NRG23250320230345733 27/03/2023 Tonglalsuong Thangzom 2003002WL000817 Tonglalsuong Thangzom 00089 CBIN0284802 251 251 Processed 29/03/2023 0260618431 KHUOLTHIEM AXIS BANK(607153)
19 THANLON MN-03-002-032-032/70
() 		2003002000NRG23250320230345732 27/03/2023 Tonglalsuong Thangzom 2003002WL000817 Tonglalsuong Thangzom 00089 CBIN0284802 1757 1757 Processed 29/03/2023 0260618430 KHUOLTHIEM AXIS BANK(607153)
20 THANLON MN-03-002-032-032/70
() 		2003002000NRG23250320230345731 27/03/2023 Tonglalsuong Thangzom 2003002WL000817 Tonglalsuong Thangzom 00089 CBIN0284802 251 251 Processed 29/03/2023 0260618429 KHUOLTHIEM AXIS BANK(607153)
21 THANLON MN-03-002-032-032/70
() 		2003002000NRG23250320230345730 27/03/2023 Tonglalsuong Thangzom 2003002WL000817 Tonglalsuong Thangzom 00089 CBIN0284802 502 502 Processed 29/03/2023 0260618428 KHUOLTHIEM AXIS BANK(607153)
22 THANLON MN-03-002-032-032/70
() 		2003002000NRG23250320230345729 27/03/2023 Tonglalsuong Thangzom 2003002WL000817 Tonglalsuong Thangzom 00089 CBIN0284802 1255 1255 Processed 29/03/2023 0260618427 KHUOLTHIEM AXIS BANK(607153)
SubTotal 21084 21084
23 THANLON MN-03-002-032-032/13
() 		2003002000NRG23250320230345535 27/03/2023 Kamlunmang Gangte 2003002WL000817 Kamlunmang Gangte 00103 YESB0MSCB13 1004 1004 Processed 30/03/2023 0260618374 MR LAMSOI GANGTE STATE BANK OF INDIA(508548)
24 THANLON MN-03-002-032-032/13
() 		2003002000NRG23250320230345534 27/03/2023 Kamlunmang Gangte 2003002WL000817 Kamlunmang Gangte 00103 YESB0MSCB13 251 251 Processed 30/03/2023 0260618373 MR LAMSOI GANGTE STATE BANK OF INDIA(508548)
25 THANLON MN-03-002-032-032/13
() 		2003002000NRG23250320230345533 27/03/2023 Kamlunmang Gangte 2003002WL000817 Kamlunmang Gangte 00103 YESB0MSCB13 1757 1757 Processed 30/03/2023 0260618372 MR LAMSOI GANGTE STATE BANK OF INDIA(508548)
26 THANLON MN-03-002-032-032/13
() 		2003002000NRG23250320230345532 27/03/2023 Kamlunmang Gangte 2003002WL000817 Kamlunmang Gangte 00103 YESB0MSCB13 251 251 Processed 30/03/2023 0260618371 MR LAMSOI GANGTE STATE BANK OF INDIA(508548)
27 THANLON MN-03-002-032-032/13
() 		2003002000NRG23250320230345531 27/03/2023 Kamlunmang Gangte 2003002WL000817 Kamlunmang Gangte 00103 YESB0MSCB13 502 502 Processed 30/03/2023 0260618370 MR LAMSOI GANGTE STATE BANK OF INDIA(508548)
28 THANLON MN-03-002-032-032/13
() 		2003002000NRG23250320230345530 27/03/2023 Kamlunmang Gangte 2003002WL000817 Kamlunmang Gangte 00103 YESB0MSCB13 1255 1255 Processed 30/03/2023 0260618369 MR LAMSOI GANGTE STATE BANK OF INDIA(508548)
29 THANLON MN-03-002-032-032/13
() 		2003002000NRG23250320230345529 27/03/2023 Kamlunmang Gangte 2003002WL000817 Kamlunmang Gangte 00103 YESB0MSCB13 1757 1757 Processed 30/03/2023 0260618368 MR LAMSOI GANGTE STATE BANK OF INDIA(508548)
30 THANLON MN-03-002-032-032/13
() 		2003002000NRG23250320230345528 27/03/2023 Kamlunmang Gangte 2003002WL000817 Kamlunmang Gangte 00103 YESB0MSCB13 1255 1255 Processed 30/03/2023 0260618367 MR LAMSOI GANGTE STATE BANK OF INDIA(508548)
31 THANLON MN-03-002-032-032/31
() 		2003002000NRG23250320230345565 27/03/2023 Freddy Thangtinsem 2003002WL000817 Freddy Thangtinsem 00103 YESB0MSCB13 1004 1004 Processed 29/03/2023 0260618281 FREDDY THANGTINSEM AXIS BANK(607153)
32 THANLON MN-03-002-032-032/31
() 		2003002000NRG23250320230345564 27/03/2023 Freddy Thangtinsem 2003002WL000817 Freddy Thangtinsem 00103 YESB0MSCB13 251 251 Processed 29/03/2023 0260618280 FREDDY THANGTINSEM AXIS BANK(607153)
33 THANLON MN-03-002-032-032/31
() 		2003002000NRG23250320230345563 27/03/2023 Freddy Thangtinsem 2003002WL000817 Freddy Thangtinsem 00103 YESB0MSCB13 1757 1757 Processed 29/03/2023 0260618279 FREDDY THANGTINSEM AXIS BANK(607153)
34 THANLON MN-03-002-032-032/31
() 		2003002000NRG23250320230345562 27/03/2023 Freddy Thangtinsem 2003002WL000817 Freddy Thangtinsem 00103 YESB0MSCB13 251 251 Processed 29/03/2023 0260618278 FREDDY THANGTINSEM AXIS BANK(607153)
35 THANLON MN-03-002-032-032/31
() 		2003002000NRG23250320230345561 27/03/2023 Freddy Thangtinsem 2003002WL000817 Freddy Thangtinsem 00103 YESB0MSCB13 1255 1255 Processed 29/03/2023 0260618452 FREDDY THANGTINSEM AXIS BANK(607153)
36 THANLON MN-03-002-032-032/31
() 		2003002000NRG23250320230345560 27/03/2023 Freddy Thangtinsem 2003002WL000817 Freddy Thangtinsem 00103 YESB0MSCB13 1757 1757 Processed 29/03/2023 0260618451 FREDDY THANGTINSEM AXIS BANK(607153)
37 THANLON MN-03-002-032-032/31
() 		2003002000NRG23250320230345559 27/03/2023 Freddy Thangtinsem 2003002WL000817 Freddy Thangtinsem 00103 YESB0MSCB13 502 502 Processed 29/03/2023 0260618450 FREDDY THANGTINSEM AXIS BANK(607153)
38 THANLON MN-03-002-032-032/31
() 		2003002000NRG23250320230345558 27/03/2023 Freddy Thangtinsem 2003002WL000817 Freddy Thangtinsem 00103 YESB0MSCB13 1255 1255 Processed 29/03/2023 0260618449 FREDDY THANGTINSEM AXIS BANK(607153)
39 THANLON MN-03-002-032-032/4
() 		2003002000NRG23250320230345595 27/03/2023 Tongkhokam 2003002WL000817 Tongkhokam 00103 YESB0MSCB13 1004 1004 Processed 30/03/2023 0260618366 MR TONGKHO KAM STATE BANK OF INDIA(508548)
40 THANLON MN-03-002-032-032/4
() 		2003002000NRG23250320230345594 27/03/2023 Tongkhokam 2003002WL000817 Tongkhokam 00103 YESB0MSCB13 251 251 Processed 30/03/2023 0260618365 MR TONGKHO KAM STATE BANK OF INDIA(508548)
41 THANLON MN-03-002-032-032/4
() 		2003002000NRG23250320230345593 27/03/2023 Tongkhokam 2003002WL000817 Tongkhokam 00103 YESB0MSCB13 1757 1757 Processed 30/03/2023 0260618364 MR TONGKHO KAM STATE BANK OF INDIA(508548)
42 THANLON MN-03-002-032-032/4
() 		2003002000NRG23250320230345592 27/03/2023 Tongkhokam 2003002WL000817 Tongkhokam 00103 YESB0MSCB13 251 251 Processed 30/03/2023 0260618363 MR TONGKHO KAM STATE BANK OF INDIA(508548)
43 THANLON MN-03-002-032-032/4
() 		2003002000NRG23250320230345591 27/03/2023 Tongkhokam 2003002WL000817 Tongkhokam 00103 YESB0MSCB13 502 502 Processed 30/03/2023 0260618362 MR TONGKHO KAM STATE BANK OF INDIA(508548)
44 THANLON MN-03-002-032-032/4
() 		2003002000NRG23250320230345590 27/03/2023 Tongkhokam 2003002WL000817 Tongkhokam 00103 YESB0MSCB13 1255 1255 Processed 30/03/2023 0260618361 MR TONGKHO KAM STATE BANK OF INDIA(508548)
45 THANLON MN-03-002-032-032/4
() 		2003002000NRG23250320230345589 27/03/2023 Tongkhokam 2003002WL000817 Tongkhokam 00103 YESB0MSCB13 1757 1757 Processed 30/03/2023 0260618360 MR TONGKHO KAM STATE BANK OF INDIA(508548)
46 THANLON MN-03-002-032-032/4
() 		2003002000NRG23250320230345588 27/03/2023 Tongkhokam 2003002WL000817 Tongkhokam 00103 YESB0MSCB13 1255 1255 Processed 30/03/2023 0260618359 MR TONGKHO KAM STATE BANK OF INDIA(508548)
47 THANLON MN-03-002-032-032/57
() 		2003002000NRG23250320230345632 27/03/2023 Lalkam 2003002WL000817 Lalkam 00103 YESB0MSCB13 1255 1255 Processed 30/03/2023 0260618296 MR PR LALKAM T GANGTE STATE BANK OF INDIA(508548)
48 THANLON MN-03-002-032-032/57
() 		2003002000NRG23250320230345631 27/03/2023 Lalkam 2003002WL000817 Lalkam 00103 YESB0MSCB13 1757 1757 Processed 30/03/2023 0260618295 MR PR LALKAM T GANGTE STATE BANK OF INDIA(508548)
49 THANLON MN-03-002-032-032/57
() 		2003002000NRG23250320230345630 27/03/2023 Lalkam 2003002WL000817 Lalkam 00103 YESB0MSCB13 1255 1255 Processed 30/03/2023 0260618294 MR PR LALKAM T GANGTE STATE BANK OF INDIA(508548)
50 THANLON MN-03-002-032-032/57
() 		2003002000NRG23250320230345629 27/03/2023 Lalkam 2003002WL000817 Lalkam 00103 YESB0MSCB13 502 502 Processed 30/03/2023 0260618293 MR PR LALKAM T GANGTE STATE BANK OF INDIA(508548)
51 THANLON MN-03-002-032-032/57
() 		2003002000NRG23250320230345628 27/03/2023 Lalkam 2003002WL000817 Lalkam 00103 YESB0MSCB13 251 251 Processed 30/03/2023 0260618292 MR PR LALKAM T GANGTE STATE BANK OF INDIA(508548)
52 THANLON MN-03-002-032-032/57
() 		2003002000NRG23250320230345627 27/03/2023 Lalkam 2003002WL000817 Lalkam 00103 YESB0MSCB13 1757 1757 Processed 30/03/2023 0260618291 MR PR LALKAM T GANGTE STATE BANK OF INDIA(508548)
53 THANLON MN-03-002-032-032/57
() 		2003002000NRG23250320230345626 27/03/2023 Lalkam 2003002WL000817 Lalkam 00103 YESB0MSCB13 251 251 Processed 30/03/2023 0260618290 MR PR LALKAM T GANGTE STATE BANK OF INDIA(508548)
54 THANLON MN-03-002-032-032/57
() 		2003002000NRG23250320230345625 27/03/2023 Lalkam 2003002WL000817 Lalkam 00103 YESB0MSCB13 1004 1004 Processed 30/03/2023 0260618289 MR PR LALKAM T GANGTE STATE BANK OF INDIA(508548)
55 THANLON MN-03-002-032-032/62
() 		2003002000NRG23250320230345671 27/03/2023 Lamkhomang 2003002WL000817 Lamkhomang 00103 YESB0MSCB13 251 251 Processed 29/03/2023 0260618303 LAMKHOMANG AXIS BANK(607153)
56 THANLON MN-03-002-032-032/62
() 		2003002000NRG23250320230345670 27/03/2023 Lamkhomang 2003002WL000817 Lamkhomang 00103 YESB0MSCB13 1757 1757 Processed 29/03/2023 0260618302 LAMKHOMANG AXIS BANK(607153)
57 THANLON MN-03-002-032-032/62
() 		2003002000NRG23250320230345669 27/03/2023 Lamkhomang 2003002WL000817 Lamkhomang 00103 YESB0MSCB13 251 251 Processed 29/03/2023 0260618301 LAMKHOMANG AXIS BANK(607153)
58 THANLON MN-03-002-032-032/62
() 		2003002000NRG23250320230345668 27/03/2023 Lamkhomang 2003002WL000817 Lamkhomang 00103 YESB0MSCB13 502 502 Processed 29/03/2023 0260618300 LAMKHOMANG AXIS BANK(607153)
59 THANLON MN-03-002-032-032/62
() 		2003002000NRG23250320230345667 27/03/2023 Lamkhomang 2003002WL000817 Lamkhomang 00103 YESB0MSCB13 1255 1255 Processed 29/03/2023 0260618299 LAMKHOMANG AXIS BANK(607153)
60 THANLON MN-03-002-032-032/62
() 		2003002000NRG23250320230345666 27/03/2023 Lamkhomang 2003002WL000817 Lamkhomang 00103 YESB0MSCB13 1757 1757 Processed 29/03/2023 0260618298 LAMKHOMANG AXIS BANK(607153)
61 THANLON MN-03-002-032-032/62
() 		2003002000NRG23250320230345665 27/03/2023 Lamkhomang 2003002WL000817 Lamkhomang 00103 YESB0MSCB13 1255 1255 Processed 29/03/2023 0260618297 LAMKHOMANG AXIS BANK(607153)
62 THANLON MN-03-002-032-032/62
() 		2003002000NRG23250320230345672 27/03/2023 Lamkhomang 2003002WL000817 Lamkhomang 00103 YESB0MSCB13 1004 1004 Processed 29/03/2023 0260618304 LAMKHOMANG AXIS BANK(607153)
63 THANLON MN-03-002-032-032/78
() 		2003002000NRG23250320230345796 27/03/2023 Vungkhanhoih 2003002WL000817 Vungkhanhoih 00103 YESB0MSCB13 1004 1004 Processed 29/03/2023 0260618448 VUNG KHAN HOIH UCO BANK(607066)
64 THANLON MN-03-002-032-032/78
() 		2003002000NRG23250320230345795 27/03/2023 Vungkhanhoih 2003002WL000817 Vungkhanhoih 00103 YESB0MSCB13 251 251 Processed 29/03/2023 0260618447 VUNG KHAN HOIH UCO BANK(607066)
65 THANLON MN-03-002-032-032/78
() 		2003002000NRG23250320230345794 27/03/2023 Vungkhanhoih 2003002WL000817 Vungkhanhoih 00103 YESB0MSCB13 1757 1757 Processed 29/03/2023 0260618446 VUNG KHAN HOIH UCO BANK(607066)
66 THANLON MN-03-002-032-032/78
() 		2003002000NRG23250320230345793 27/03/2023 Vungkhanhoih 2003002WL000817 Vungkhanhoih 00103 YESB0MSCB13 251 251 Processed 29/03/2023 0260618445 VUNG KHAN HOIH UCO BANK(607066)
67 THANLON MN-03-002-032-032/78
() 		2003002000NRG23250320230345792 27/03/2023 Vungkhanhoih 2003002WL000817 Vungkhanhoih 00103 YESB0MSCB13 502 502 Processed 29/03/2023 0260618444 VUNG KHAN HOIH UCO BANK(607066)
68 THANLON MN-03-002-032-032/78
() 		2003002000NRG23250320230345791 27/03/2023 Vungkhanhoih 2003002WL000817 Vungkhanhoih 00103 YESB0MSCB13 1255 1255 Processed 29/03/2023 0260618443 VUNG KHAN HOIH UCO BANK(607066)
69 THANLON MN-03-002-032-032/78
() 		2003002000NRG23250320230345790 27/03/2023 Vungkhanhoih 2003002WL000817 Vungkhanhoih 00103 YESB0MSCB13 1757 1757 Processed 29/03/2023 0260618442 VUNG KHAN HOIH UCO BANK(607066)
70 THANLON MN-03-002-032-032/78
() 		2003002000NRG23250320230345789 27/03/2023 Vungkhanhoih 2003002WL000817 Vungkhanhoih 00103 YESB0MSCB13 1255 1255 Processed 29/03/2023 0260618441 VUNG KHAN HOIH UCO BANK(607066)
71 THANLON MN-03-002-032-032/82
() 		2003002000NRG23250320230345835 27/03/2023 Lunlalnei 2003002WL000817 Lunlalnei 00103 YESB0MSCB13 502 502 Processed 30/03/2023 0260618288 MISS LUNLAL NEI STATE BANK OF INDIA(508548)
72 THANLON MN-03-002-032-032/82
() 		2003002000NRG23250320230345834 27/03/2023 Lunlalnei 2003002WL000817 Lunlalnei 00103 YESB0MSCB13 1255 1255 Processed 30/03/2023 0260618287 MISS LUNLAL NEI STATE BANK OF INDIA(508548)
73 THANLON MN-03-002-032-032/82
() 		2003002000NRG23250320230345833 27/03/2023 Lunlalnei 2003002WL000817 Lunlalnei 00103 YESB0MSCB13 502 502 Processed 30/03/2023 0260618286 MISS LUNLAL NEI STATE BANK OF INDIA(508548)
74 THANLON MN-03-002-032-032/82
() 		2003002000NRG23250320230345832 27/03/2023 Lunlalnei 2003002WL000817 Lunlalnei 00103 YESB0MSCB13 251 251 Processed 30/03/2023 0260618285 MISS LUNLAL NEI STATE BANK OF INDIA(508548)
75 THANLON MN-03-002-032-032/82
() 		2003002000NRG23250320230345831 27/03/2023 Lunlalnei 2003002WL000817 Lunlalnei 00103 YESB0MSCB13 1506 1506 Processed 30/03/2023 0260618284 MISS LUNLAL NEI STATE BANK OF INDIA(508548)
76 THANLON MN-03-002-032-032/82
() 		2003002000NRG23250320230345830 27/03/2023 Lunlalnei 2003002WL000817 Lunlalnei 00103 YESB0MSCB13 251 251 Processed 30/03/2023 0260618283 MISS LUNLAL NEI STATE BANK OF INDIA(508548)
77 THANLON MN-03-002-032-032/82
() 		2003002000NRG23250320230345829 27/03/2023 Lunlalnei 2003002WL000817 Lunlalnei 00103 YESB0MSCB13 1004 1004 Processed 30/03/2023 0260618282 MISS LUNLAL NEI STATE BANK OF INDIA(508548)
SubTotal 53463 53463
78 THANLON MN-03-002-032-032/39
() 		2003002000NRG23250320230345587 27/03/2023 S Ginsangthang 2003002WL000817 S Ginsangthang 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0260618320 S GINSANGTHANG AXIS BANK(607153)
79 THANLON MN-03-002-032-032/39
() 		2003002000NRG23250320230345586 27/03/2023 S Ginsangthang 2003002WL000817 S Ginsangthang 00354 PUNB0025520 1757 1757 Processed 29/03/2023 0260618319 S GINSANGTHANG AXIS BANK(607153)
80 THANLON MN-03-002-032-032/39
() 		2003002000NRG23250320230345585 27/03/2023 S Ginsangthang 2003002WL000817 S Ginsangthang 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0260618318 S GINSANGTHANG AXIS BANK(607153)
81 THANLON MN-03-002-032-032/39
() 		2003002000NRG23250320230345584 27/03/2023 S Ginsangthang 2003002WL000817 S Ginsangthang 00354 PUNB0025520 502 502 Processed 29/03/2023 0260618317 S GINSANGTHANG AXIS BANK(607153)
82 THANLON MN-03-002-032-032/39
() 		2003002000NRG23250320230345583 27/03/2023 S Ginsangthang 2003002WL000817 S Ginsangthang 00354 PUNB0025520 251 251 Processed 29/03/2023 0260618316 S GINSANGTHANG AXIS BANK(607153)
83 THANLON MN-03-002-032-032/39
() 		2003002000NRG23250320230345582 27/03/2023 S Ginsangthang 2003002WL000817 S Ginsangthang 00354 PUNB0025520 1757 1757 Processed 29/03/2023 0260618315 S GINSANGTHANG AXIS BANK(607153)
84 THANLON MN-03-002-032-032/39
() 		2003002000NRG23250320230345581 27/03/2023 S Ginsangthang 2003002WL000817 S Ginsangthang 00354 PUNB0025520 251 251 Processed 29/03/2023 0260618314 S GINSANGTHANG AXIS BANK(607153)
85 THANLON MN-03-002-032-032/39
() 		2003002000NRG23250320230345580 27/03/2023 S Ginsangthang 2003002WL000817 S Ginsangthang 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0260618313 S GINSANGTHANG AXIS BANK(607153)
86 THANLON MN-03-002-032-032/5
() 		2003002000NRG23250320230345616 27/03/2023 S Kamlaljohn Gangte 2003002WL000817 S Kamlaljohn Gangte 00354 PUNB0025520 502 502 Processed 29/03/2023 0260618253 SIEMKHOLAL UCO BANK(607066)
87 THANLON MN-03-002-032-032/5
() 		2003002000NRG23250320230345615 27/03/2023 S Kamlaljohn Gangte 2003002WL000817 S Kamlaljohn Gangte 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0260618252 SIEMKHOLAL UCO BANK(607066)
88 THANLON MN-03-002-032-032/5
() 		2003002000NRG23250320230345614 27/03/2023 S Kamlaljohn Gangte 2003002WL000817 S Kamlaljohn Gangte 00354 PUNB0025520 502 502 Processed 29/03/2023 0260618457 SIEMKHOLAL UCO BANK(607066)
89 THANLON MN-03-002-032-032/5
() 		2003002000NRG23250320230345613 27/03/2023 S Kamlaljohn Gangte 2003002WL000817 S Kamlaljohn Gangte 00354 PUNB0025520 251 251 Processed 29/03/2023 0260618456 SIEMKHOLAL UCO BANK(607066)
90 THANLON MN-03-002-032-032/5
() 		2003002000NRG23250320230345612 27/03/2023 S Kamlaljohn Gangte 2003002WL000817 S Kamlaljohn Gangte 00354 PUNB0025520 1757 1757 Processed 29/03/2023 0260618455 SIEMKHOLAL UCO BANK(607066)
91 THANLON MN-03-002-032-032/5
() 		2003002000NRG23250320230345611 27/03/2023 S Kamlaljohn Gangte 2003002WL000817 S Kamlaljohn Gangte 00354 PUNB0025520 251 251 Processed 29/03/2023 0260618454 SIEMKHOLAL UCO BANK(607066)
92 THANLON MN-03-002-032-032/5
() 		2003002000NRG23250320230345610 27/03/2023 S Kamlaljohn Gangte 2003002WL000817 S Kamlaljohn Gangte 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0260618453 SIEMKHOLAL UCO BANK(607066)
93 THANLON MN-03-002-032-032/60
() 		2003002000NRG23250320230345656 27/03/2023 T Gouzagin 2003002WL000817 T Gouzagin 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0260618312 THANGLIENTHUOM PUNJAB NATIONAL BANK(508568)
94 THANLON MN-03-002-032-032/60
() 		2003002000NRG23250320230345655 27/03/2023 T Gouzagin 2003002WL000817 T Gouzagin 00354 PUNB0025520 251 251 Processed 29/03/2023 0260618311 THANGLIENTHUOM PUNJAB NATIONAL BANK(508568)
95 THANLON MN-03-002-032-032/60
() 		2003002000NRG23250320230345654 27/03/2023 T Gouzagin 2003002WL000817 T Gouzagin 00354 PUNB0025520 1757 1757 Processed 29/03/2023 0260618310 THANGLIENTHUOM PUNJAB NATIONAL BANK(508568)
96 THANLON MN-03-002-032-032/60
() 		2003002000NRG23250320230345653 27/03/2023 T Gouzagin 2003002WL000817 T Gouzagin 00354 PUNB0025520 251 251 Processed 29/03/2023 0260618309 THANGLIENTHUOM PUNJAB NATIONAL BANK(508568)
97 THANLON MN-03-002-032-032/60
() 		2003002000NRG23250320230345652 27/03/2023 T Gouzagin 2003002WL000817 T Gouzagin 00354 PUNB0025520 502 502 Processed 29/03/2023 0260618308 THANGLIENTHUOM PUNJAB NATIONAL BANK(508568)
98 THANLON MN-03-002-032-032/60
() 		2003002000NRG23250320230345651 27/03/2023 T Gouzagin 2003002WL000817 T Gouzagin 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0260618307 THANGLIENTHUOM PUNJAB NATIONAL BANK(508568)
99 THANLON MN-03-002-032-032/60
() 		2003002000NRG23250320230345650 27/03/2023 T Gouzagin 2003002WL000817 T Gouzagin 00354 PUNB0025520 1757 1757 Processed 29/03/2023 0260618306 THANGLIENTHUOM PUNJAB NATIONAL BANK(508568)
100 THANLON MN-03-002-032-032/60
() 		2003002000NRG23250320230345649 27/03/2023 T Gouzagin 2003002WL000817 T Gouzagin 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0260618305 THANGLIENTHUOM PUNJAB NATIONAL BANK(508568)
101 THANLON MN-03-002-032-032/61
() 		2003002000NRG23250320230345658 27/03/2023 Suongzatong 2003002WL000817 Suongzatong 00354 PUNB0025520 251 251 Processed 29/03/2023 0260618255 SUONGZATONG PUNJAB NATIONAL BANK(508568)
102 THANLON MN-03-002-032-032/61
() 		2003002000NRG23250320230345657 27/03/2023 Suongzatong 2003002WL000817 Suongzatong 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0260618254 SUONGZATONG PUNJAB NATIONAL BANK(508568)
103 THANLON MN-03-002-032-032/61
() 		2003002000NRG23250320230345664 27/03/2023 Suongzatong 2003002WL000817 Suongzatong 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0260618261 SUONGZATONG PUNJAB NATIONAL BANK(508568)
104 THANLON MN-03-002-032-032/61
() 		2003002000NRG23250320230345663 27/03/2023 Suongzatong 2003002WL000817 Suongzatong 00354 PUNB0025520 1757 1757 Processed 29/03/2023 0260618260 SUONGZATONG PUNJAB NATIONAL BANK(508568)
105 THANLON MN-03-002-032-032/61
() 		2003002000NRG23250320230345662 27/03/2023 Suongzatong 2003002WL000817 Suongzatong 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0260618259 SUONGZATONG PUNJAB NATIONAL BANK(508568)
106 THANLON MN-03-002-032-032/61
() 		2003002000NRG23250320230345661 27/03/2023 Suongzatong 2003002WL000817 Suongzatong 00354 PUNB0025520 502 502 Processed 29/03/2023 0260618258 SUONGZATONG PUNJAB NATIONAL BANK(508568)
107 THANLON MN-03-002-032-032/61
() 		2003002000NRG23250320230345660 27/03/2023 Suongzatong 2003002WL000817 Suongzatong 00354 PUNB0025520 251 251 Processed 29/03/2023 0260618257 SUONGZATONG PUNJAB NATIONAL BANK(508568)
108 THANLON MN-03-002-032-032/61
() 		2003002000NRG23250320230345659 27/03/2023 Suongzatong 2003002WL000817 Suongzatong 00354 PUNB0025520 1757 1757 Processed 29/03/2023 0260618256 SUONGZATONG PUNJAB NATIONAL BANK(508568)
109 THANLON MN-03-002-032-032/63
() 		2003002000NRG23250320230345680 27/03/2023 Chingremsiam 2003002WL000817 Chingremsiam 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0260618269 CHINGREMSIAM UCO BANK(607066)
110 THANLON MN-03-002-032-032/63
() 		2003002000NRG23250320230345679 27/03/2023 Chingremsiam 2003002WL000817 Chingremsiam 00354 PUNB0025520 1757 1757 Processed 29/03/2023 0260618268 CHINGREMSIAM UCO BANK(607066)
111 THANLON MN-03-002-032-032/63
() 		2003002000NRG23250320230345678 27/03/2023 Chingremsiam 2003002WL000817 Chingremsiam 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0260618267 CHINGREMSIAM UCO BANK(607066)
112 THANLON MN-03-002-032-032/63
() 		2003002000NRG23250320230345677 27/03/2023 Chingremsiam 2003002WL000817 Chingremsiam 00354 PUNB0025520 502 502 Processed 29/03/2023 0260618266 CHINGREMSIAM UCO BANK(607066)
113 THANLON MN-03-002-032-032/63
() 		2003002000NRG23250320230345676 27/03/2023 Chingremsiam 2003002WL000817 Chingremsiam 00354 PUNB0025520 251 251 Processed 29/03/2023 0260618265 CHINGREMSIAM UCO BANK(607066)
114 THANLON MN-03-002-032-032/63
() 		2003002000NRG23250320230345675 27/03/2023 Chingremsiam 2003002WL000817 Chingremsiam 00354 PUNB0025520 1757 1757 Processed 29/03/2023 0260618264 CHINGREMSIAM UCO BANK(607066)
115 THANLON MN-03-002-032-032/63
() 		2003002000NRG23250320230345674 27/03/2023 Chingremsiam 2003002WL000817 Chingremsiam 00354 PUNB0025520 251 251 Processed 29/03/2023 0260618263 CHINGREMSIAM UCO BANK(607066)
116 THANLON MN-03-002-032-032/63
() 		2003002000NRG23250320230345673 27/03/2023 Chingremsiam 2003002WL000817 Chingremsiam 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0260618262 CHINGREMSIAM UCO BANK(607066)
117 THANLON MN-03-002-032-032/74
() 		2003002000NRG23250320230345764 27/03/2023 Nemtinkhol 2003002WL000817 Nemtinkhol 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0260618277 MRS NEMTINKHOL STATE BANK OF INDIA(508548)
118 THANLON MN-03-002-032-032/74
() 		2003002000NRG23250320230345763 27/03/2023 Nemtinkhol 2003002WL000817 Nemtinkhol 00354 PUNB0025520 251 251 Processed 30/03/2023 0260618276 MRS NEMTINKHOL STATE BANK OF INDIA(508548)
119 THANLON MN-03-002-032-032/74
() 		2003002000NRG23250320230345762 27/03/2023 Nemtinkhol 2003002WL000817 Nemtinkhol 00354 PUNB0025520 1757 1757 Processed 30/03/2023 0260618275 MRS NEMTINKHOL STATE BANK OF INDIA(508548)
120 THANLON MN-03-002-032-032/74
() 		2003002000NRG23250320230345761 27/03/2023 Nemtinkhol 2003002WL000817 Nemtinkhol 00354 PUNB0025520 251 251 Processed 30/03/2023 0260618274 MRS NEMTINKHOL STATE BANK OF INDIA(508548)
121 THANLON MN-03-002-032-032/74
() 		2003002000NRG23250320230345760 27/03/2023 Nemtinkhol 2003002WL000817 Nemtinkhol 00354 PUNB0025520 502 502 Processed 30/03/2023 0260618273 MRS NEMTINKHOL STATE BANK OF INDIA(508548)
122 THANLON MN-03-002-032-032/74
() 		2003002000NRG23250320230345759 27/03/2023 Nemtinkhol 2003002WL000817 Nemtinkhol 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0260618272 MRS NEMTINKHOL STATE BANK OF INDIA(508548)
123 THANLON MN-03-002-032-032/74
() 		2003002000NRG23250320230345758 27/03/2023 Nemtinkhol 2003002WL000817 Nemtinkhol 00354 PUNB0025520 1757 1757 Processed 30/03/2023 0260618271 MRS NEMTINKHOL STATE BANK OF INDIA(508548)
124 THANLON MN-03-002-032-032/74
() 		2003002000NRG23250320230345757 27/03/2023 Nemtinkhol 2003002WL000817 Nemtinkhol 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0260618270 MRS NEMTINKHOL STATE BANK OF INDIA(508548)
SubTotal 45682 45682
125 THANLON MN-03-002-032-032/37
() 		2003002000NRG23250320230345579 27/03/2023 Thuomcha 2003002WL000817 Thuomcha 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0260618418 THUOMCHA IDBI BANK(607095)
126 THANLON MN-03-002-032-032/37
() 		2003002000NRG23250320230345578 27/03/2023 Thuomcha 2003002WL000817 Thuomcha 00415 SBIN0006182 251 251 Processed 29/03/2023 0260618417 THUOMCHA IDBI BANK(607095)
127 THANLON MN-03-002-032-032/37
() 		2003002000NRG23250320230345577 27/03/2023 Thuomcha 2003002WL000817 Thuomcha 00415 SBIN0006182 1757 1757 Processed 29/03/2023 0260618416 THUOMCHA IDBI BANK(607095)
128 THANLON MN-03-002-032-032/37
() 		2003002000NRG23250320230345576 27/03/2023 Thuomcha 2003002WL000817 Thuomcha 00415 SBIN0006182 251 251 Processed 29/03/2023 0260618415 THUOMCHA IDBI BANK(607095)
129 THANLON MN-03-002-032-032/37
() 		2003002000NRG23250320230345575 27/03/2023 Thuomcha 2003002WL000817 Thuomcha 00415 SBIN0006182 502 502 Processed 29/03/2023 0260618414 THUOMCHA IDBI BANK(607095)
130 THANLON MN-03-002-032-032/37
() 		2003002000NRG23250320230345574 27/03/2023 Thuomcha 2003002WL000817 Thuomcha 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0260618413 THUOMCHA IDBI BANK(607095)
131 THANLON MN-03-002-032-032/64
() 		2003002000NRG23250320230345688 27/03/2023 S Kamlaljohn Gangte 2003002WL000817 S Kamlaljohn Gangte 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0260618404 S.KAMLALJOHN GANGTE PUNJAB NATIONAL BANK(508568)
132 THANLON MN-03-002-032-032/64
() 		2003002000NRG23250320230345687 27/03/2023 S Kamlaljohn Gangte 2003002WL000817 S Kamlaljohn Gangte 00415 SBIN0006182 251 251 Processed 29/03/2023 0260618403 S.KAMLALJOHN GANGTE PUNJAB NATIONAL BANK(508568)
133 THANLON MN-03-002-032-032/64
() 		2003002000NRG23250320230345686 27/03/2023 S Kamlaljohn Gangte 2003002WL000817 S Kamlaljohn Gangte 00415 SBIN0006182 1757 1757 Processed 29/03/2023 0260618402 S.KAMLALJOHN GANGTE PUNJAB NATIONAL BANK(508568)
134 THANLON MN-03-002-032-032/64
() 		2003002000NRG23250320230345685 27/03/2023 S Kamlaljohn Gangte 2003002WL000817 S Kamlaljohn Gangte 00415 SBIN0006182 251 251 Processed 29/03/2023 0260618401 S.KAMLALJOHN GANGTE PUNJAB NATIONAL BANK(508568)
135 THANLON MN-03-002-032-032/64
() 		2003002000NRG23250320230345684 27/03/2023 S Kamlaljohn Gangte 2003002WL000817 S Kamlaljohn Gangte 00415 SBIN0006182 502 502 Processed 29/03/2023 0260618400 S.KAMLALJOHN GANGTE PUNJAB NATIONAL BANK(508568)
136 THANLON MN-03-002-032-032/64
() 		2003002000NRG23250320230345683 27/03/2023 S Kamlaljohn Gangte 2003002WL000817 S Kamlaljohn Gangte 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0260618399 S.KAMLALJOHN GANGTE PUNJAB NATIONAL BANK(508568)
137 THANLON MN-03-002-032-032/64
() 		2003002000NRG23250320230345682 27/03/2023 S Kamlaljohn Gangte 2003002WL000817 S Kamlaljohn Gangte 00415 SBIN0006182 1757 1757 Processed 29/03/2023 0260618398 S.KAMLALJOHN GANGTE PUNJAB NATIONAL BANK(508568)
138 THANLON MN-03-002-032-032/64
() 		2003002000NRG23250320230345681 27/03/2023 S Kamlaljohn Gangte 2003002WL000817 S Kamlaljohn Gangte 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0260618397 S.KAMLALJOHN GANGTE PUNJAB NATIONAL BANK(508568)
SubTotal 13052 13052
139 THANLON MN-03-002-032-032/9
() 		2003002000NRG23250320230345843 27/03/2023 Paulalmuon 2003002WL000817 Paulalmuon 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0260618426 PAULALMUON BANK OF BARODA(606985)
140 THANLON MN-03-002-032-032/9
() 		2003002000NRG23250320230345842 27/03/2023 Paulalmuon 2003002WL000817 Paulalmuon 00415 SBIN0015027 251 251 Processed 29/03/2023 0260618425 PAULALMUON BANK OF BARODA(606985)
141 THANLON MN-03-002-032-032/9
() 		2003002000NRG23250320230345841 27/03/2023 Paulalmuon 2003002WL000817 Paulalmuon 00415 SBIN0015027 1506 1506 Processed 29/03/2023 0260618424 PAULALMUON BANK OF BARODA(606985)
142 THANLON MN-03-002-032-032/9
() 		2003002000NRG23250320230345840 27/03/2023 Paulalmuon 2003002WL000817 Paulalmuon 00415 SBIN0015027 251 251 Processed 29/03/2023 0260618423 PAULALMUON BANK OF BARODA(606985)
143 THANLON MN-03-002-032-032/9
() 		2003002000NRG23250320230345839 27/03/2023 Paulalmuon 2003002WL000817 Paulalmuon 00415 SBIN0015027 502 502 Processed 29/03/2023 0260618422 PAULALMUON BANK OF BARODA(606985)
144 THANLON MN-03-002-032-032/9
() 		2003002000NRG23250320230345838 27/03/2023 Paulalmuon 2003002WL000817 Paulalmuon 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260618421 PAULALMUON BANK OF BARODA(606985)
145 THANLON MN-03-002-032-032/9
() 		2003002000NRG23250320230345837 27/03/2023 Paulalmuon 2003002WL000817 Paulalmuon 00415 SBIN0015027 1757 1757 Processed 29/03/2023 0260618420 PAULALMUON BANK OF BARODA(606985)
146 THANLON MN-03-002-032-032/9
() 		2003002000NRG23250320230345836 27/03/2023 Paulalmuon 2003002WL000817 Paulalmuon 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260618419 PAULALMUON BANK OF BARODA(606985)
SubTotal 7781 7781
147 THANLON MN-03-002-032-032/10
() 		2003002000NRG23250320230345519 27/03/2023 Paukhodou 2003002WL000817 Paukhodou 00415 SBIN0015429 1004 1004 Processed 29/03/2023 0260618336 PAUKHODOU UCO BANK(607066)
148 THANLON MN-03-002-032-032/10
() 		2003002000NRG23250320230345518 27/03/2023 Paukhodou 2003002WL000817 Paukhodou 00415 SBIN0015429 251 251 Processed 29/03/2023 0260618335 PAUKHODOU UCO BANK(607066)
149 THANLON MN-03-002-032-032/10
() 		2003002000NRG23250320230345517 27/03/2023 Paukhodou 2003002WL000817 Paukhodou 00415 SBIN0015429 1757 1757 Processed 29/03/2023 0260618334 PAUKHODOU UCO BANK(607066)
150 THANLON MN-03-002-032-032/10
() 		2003002000NRG23250320230345516 27/03/2023 Paukhodou 2003002WL000817 Paukhodou 00415 SBIN0015429 251 251 Processed 29/03/2023 0260618333 PAUKHODOU UCO BANK(607066)
151 THANLON MN-03-002-032-032/10
() 		2003002000NRG23250320230345515 27/03/2023 Paukhodou 2003002WL000817 Paukhodou 00415 SBIN0015429 502 502 Processed 29/03/2023 0260618332 PAUKHODOU UCO BANK(607066)
152 THANLON MN-03-002-032-032/10
() 		2003002000NRG23250320230345514 27/03/2023 Paukhodou 2003002WL000817 Paukhodou 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0260618331 PAUKHODOU UCO BANK(607066)
153 THANLON MN-03-002-032-032/10
() 		2003002000NRG23250320230345513 27/03/2023 Paukhodou 2003002WL000817 Paukhodou 00415 SBIN0015429 1757 1757 Processed 29/03/2023 0260618330 PAUKHODOU UCO BANK(607066)
154 THANLON MN-03-002-032-032/10
() 		2003002000NRG23250320230345512 27/03/2023 Paukhodou 2003002WL000817 Paukhodou 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0260618329 PAUKHODOU UCO BANK(607066)
155 THANLON MN-03-002-032-032/16
() 		2003002000NRG23250320230345549 27/03/2023 Thuongzalien 2003002WL000817 Thuongzalien 00415 SBIN0015429 1004 1004 Processed 30/03/2023 0260618344 MR THUONGZALIEN STATE BANK OF INDIA(508548)
156 THANLON MN-03-002-032-032/16
() 		2003002000NRG23250320230345548 27/03/2023 Thuongzalien 2003002WL000817 Thuongzalien 00415 SBIN0015429 251 251 Processed 30/03/2023 0260618343 MR THUONGZALIEN STATE BANK OF INDIA(508548)
157 THANLON MN-03-002-032-032/16
() 		2003002000NRG23250320230345547 27/03/2023 Thuongzalien 2003002WL000817 Thuongzalien 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0260618342 MR THUONGZALIEN STATE BANK OF INDIA(508548)
158 THANLON MN-03-002-032-032/16
() 		2003002000NRG23250320230345546 27/03/2023 Thuongzalien 2003002WL000817 Thuongzalien 00415 SBIN0015429 251 251 Processed 30/03/2023 0260618341 MR THUONGZALIEN STATE BANK OF INDIA(508548)
159 THANLON MN-03-002-032-032/16
() 		2003002000NRG23250320230345545 27/03/2023 Thuongzalien 2003002WL000817 Thuongzalien 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0260618340 MR THUONGZALIEN STATE BANK OF INDIA(508548)
160 THANLON MN-03-002-032-032/16
() 		2003002000NRG23250320230345544 27/03/2023 Thuongzalien 2003002WL000817 Thuongzalien 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0260618339 MR THUONGZALIEN STATE BANK OF INDIA(508548)
161 THANLON MN-03-002-032-032/16
() 		2003002000NRG23250320230345543 27/03/2023 Thuongzalien 2003002WL000817 Thuongzalien 00415 SBIN0015429 502 502 Processed 30/03/2023 0260618338 MR THUONGZALIEN STATE BANK OF INDIA(508548)
162 THANLON MN-03-002-032-032/16
() 		2003002000NRG23250320230345542 27/03/2023 Thuongzalien 2003002WL000817 Thuongzalien 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0260618337 MR THUONGZALIEN STATE BANK OF INDIA(508548)
163 THANLON MN-03-002-032-032/2
() 		2003002000NRG23250320230345552 27/03/2023 Tuolminlun 2003002WL000817 Tuolminlun 00415 SBIN0015429 1757 1757 Processed 29/03/2023 0260618323 T.LUNA UCO BANK(607066)
164 THANLON MN-03-002-032-032/2
() 		2003002000NRG23250320230345551 27/03/2023 Tuolminlun 2003002WL000817 Tuolminlun 00415 SBIN0015429 251 251 Processed 29/03/2023 0260618322 T.LUNA UCO BANK(607066)
165 THANLON MN-03-002-032-032/2
() 		2003002000NRG23250320230345550 27/03/2023 Tuolminlun 2003002WL000817 Tuolminlun 00415 SBIN0015429 1004 1004 Processed 29/03/2023 0260618321 T.LUNA UCO BANK(607066)
166 THANLON MN-03-002-032-032/2
() 		2003002000NRG23250320230345557 27/03/2023 Tuolminlun 2003002WL000817 Tuolminlun 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0260618328 T.LUNA UCO BANK(607066)
167 THANLON MN-03-002-032-032/2
() 		2003002000NRG23250320230345556 27/03/2023 Tuolminlun 2003002WL000817 Tuolminlun 00415 SBIN0015429 502 502 Processed 29/03/2023 0260618327 T.LUNA UCO BANK(607066)
168 THANLON MN-03-002-032-032/2
() 		2003002000NRG23250320230345555 27/03/2023 Tuolminlun 2003002WL000817 Tuolminlun 00415 SBIN0015429 1757 1757 Processed 29/03/2023 0260618326 T.LUNA UCO BANK(607066)
169 THANLON MN-03-002-032-032/2
() 		2003002000NRG23250320230345554 27/03/2023 Tuolminlun 2003002WL000817 Tuolminlun 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0260618325 T.LUNA UCO BANK(607066)
170 THANLON MN-03-002-032-032/2
() 		2003002000NRG23250320230345553 27/03/2023 Tuolminlun 2003002WL000817 Tuolminlun 00415 SBIN0015429 251 251 Processed 29/03/2023 0260618324 T.LUNA UCO BANK(607066)
171 THANLON MN-03-002-032-032/40
() 		2003002000NRG23250320230345602 27/03/2023 Paulalsiem 2003002WL000817 Paulalsiem 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0260618375 MR SIESIEM STATE BANK OF INDIA(508548)
172 THANLON MN-03-002-032-032/40
() 		2003002000NRG23250320230345601 27/03/2023 Paulalsiem 2003002WL000817 Paulalsiem 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0260618358 MR SIESIEM STATE BANK OF INDIA(508548)
173 THANLON MN-03-002-032-032/40
() 		2003002000NRG23250320230345600 27/03/2023 Paulalsiem 2003002WL000817 Paulalsiem 00415 SBIN0015429 502 502 Processed 30/03/2023 0260618357 MR SIESIEM STATE BANK OF INDIA(508548)
174 THANLON MN-03-002-032-032/40
() 		2003002000NRG23250320230345599 27/03/2023 Paulalsiem 2003002WL000817 Paulalsiem 00415 SBIN0015429 251 251 Processed 30/03/2023 0260618356 MR SIESIEM STATE BANK OF INDIA(508548)
175 THANLON MN-03-002-032-032/40
() 		2003002000NRG23250320230345598 27/03/2023 Paulalsiem 2003002WL000817 Paulalsiem 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0260618355 MR SIESIEM STATE BANK OF INDIA(508548)
176 THANLON MN-03-002-032-032/40
() 		2003002000NRG23250320230345597 27/03/2023 Paulalsiem 2003002WL000817 Paulalsiem 00415 SBIN0015429 251 251 Processed 30/03/2023 0260618354 MR SIESIEM STATE BANK OF INDIA(508548)
177 THANLON MN-03-002-032-032/40
() 		2003002000NRG23250320230345596 27/03/2023 Paulalsiem 2003002WL000817 Paulalsiem 00415 SBIN0015429 1004 1004 Processed 30/03/2023 0260618353 MR SIESIEM STATE BANK OF INDIA(508548)
178 THANLON MN-03-002-032-032/40
() 		2003002000NRG23250320230345603 27/03/2023 Paulalsiem 2003002WL000817 Paulalsiem 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0260618376 MR SIESIEM STATE BANK OF INDIA(508548)
179 THANLON MN-03-002-032-032/59
() 		2003002000NRG23250320230345640 27/03/2023 S. Minlien 2003002WL000817 S. Minlien 00415 SBIN0015429 1004 1004 Processed 30/03/2023 0260618384 MR S MINLIEN STATE BANK OF INDIA(508548)
180 THANLON MN-03-002-032-032/59
() 		2003002000NRG23250320230345639 27/03/2023 S. Minlien 2003002WL000817 S. Minlien 00415 SBIN0015429 251 251 Processed 30/03/2023 0260618383 MR S MINLIEN STATE BANK OF INDIA(508548)
181 THANLON MN-03-002-032-032/59
() 		2003002000NRG23250320230345638 27/03/2023 S. Minlien 2003002WL000817 S. Minlien 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0260618382 MR S MINLIEN STATE BANK OF INDIA(508548)
182 THANLON MN-03-002-032-032/59
() 		2003002000NRG23250320230345637 27/03/2023 S. Minlien 2003002WL000817 S. Minlien 00415 SBIN0015429 251 251 Processed 30/03/2023 0260618381 MR S MINLIEN STATE BANK OF INDIA(508548)
183 THANLON MN-03-002-032-032/59
() 		2003002000NRG23250320230345636 27/03/2023 S. Minlien 2003002WL000817 S. Minlien 00415 SBIN0015429 502 502 Processed 30/03/2023 0260618380 MR S MINLIEN STATE BANK OF INDIA(508548)
184 THANLON MN-03-002-032-032/59
() 		2003002000NRG23250320230345635 27/03/2023 S. Minlien 2003002WL000817 S. Minlien 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0260618379 MR S MINLIEN STATE BANK OF INDIA(508548)
185 THANLON MN-03-002-032-032/59
() 		2003002000NRG23250320230345634 27/03/2023 S. Minlien 2003002WL000817 S. Minlien 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0260618378 MR S MINLIEN STATE BANK OF INDIA(508548)
186 THANLON MN-03-002-032-032/59
() 		2003002000NRG23250320230345633 27/03/2023 S. Minlien 2003002WL000817 S. Minlien 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0260618377 MR S MINLIEN STATE BANK OF INDIA(508548)
187 THANLON MN-03-002-032-032/8
() 		2003002000NRG23250320230345812 27/03/2023 Khaitinpau 2003002WL000817 Khaitinpau 00415 SBIN0015429 1004 1004 Processed 30/03/2023 0260618352 MR KHAITIN PAU STATE BANK OF INDIA(508548)
188 THANLON MN-03-002-032-032/8
() 		2003002000NRG23250320230345811 27/03/2023 Khaitinpau 2003002WL000817 Khaitinpau 00415 SBIN0015429 251 251 Processed 30/03/2023 0260618351 MR KHAITIN PAU STATE BANK OF INDIA(508548)
189 THANLON MN-03-002-032-032/8
() 		2003002000NRG23250320230345810 27/03/2023 Khaitinpau 2003002WL000817 Khaitinpau 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0260618350 MR KHAITIN PAU STATE BANK OF INDIA(508548)
190 THANLON MN-03-002-032-032/8
() 		2003002000NRG23250320230345809 27/03/2023 Khaitinpau 2003002WL000817 Khaitinpau 00415 SBIN0015429 251 251 Processed 30/03/2023 0260618349 MR KHAITIN PAU STATE BANK OF INDIA(508548)
191 THANLON MN-03-002-032-032/8
() 		2003002000NRG23250320230345808 27/03/2023 Khaitinpau 2003002WL000817 Khaitinpau 00415 SBIN0015429 502 502 Processed 30/03/2023 0260618348 MR KHAITIN PAU STATE BANK OF INDIA(508548)
192 THANLON MN-03-002-032-032/8
() 		2003002000NRG23250320230345807 27/03/2023 Khaitinpau 2003002WL000817 Khaitinpau 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0260618347 MR KHAITIN PAU STATE BANK OF INDIA(508548)
193 THANLON MN-03-002-032-032/8
() 		2003002000NRG23250320230345806 27/03/2023 Khaitinpau 2003002WL000817 Khaitinpau 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0260618346 MR KHAITIN PAU STATE BANK OF INDIA(508548)
194 THANLON MN-03-002-032-032/8
() 		2003002000NRG23250320230345805 27/03/2023 Khaitinpau 2003002WL000817 Khaitinpau 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0260618345 MR KHAITIN PAU STATE BANK OF INDIA(508548)
SubTotal 48192 48192
195 THANLON MN-03-002-032-032/49
() 		2003002000NRG23250320230345604 27/03/2023 P Sanglien Gangte 2003002WL000817 P Sanglien Gangte 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0260618391 MR P SANGLIEN GANGTE STATE BANK OF INDIA(508548)
196 THANLON MN-03-002-032-032/49
() 		2003002000NRG23250320230345609 27/03/2023 P Sanglien Gangte 2003002WL000817 P Sanglien Gangte 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0260618396 MR P SANGLIEN GANGTE STATE BANK OF INDIA(508548)
197 THANLON MN-03-002-032-032/49
() 		2003002000NRG23250320230345608 27/03/2023 P Sanglien Gangte 2003002WL000817 P Sanglien Gangte 00462 UCBA0002557 251 251 Processed 30/03/2023 0260618395 MR P SANGLIEN GANGTE STATE BANK OF INDIA(508548)
198 THANLON MN-03-002-032-032/49
() 		2003002000NRG23250320230345607 27/03/2023 P Sanglien Gangte 2003002WL000817 P Sanglien Gangte 00462 UCBA0002557 1757 1757 Processed 30/03/2023 0260618394 MR P SANGLIEN GANGTE STATE BANK OF INDIA(508548)
199 THANLON MN-03-002-032-032/49
() 		2003002000NRG23250320230345606 27/03/2023 P Sanglien Gangte 2003002WL000817 P Sanglien Gangte 00462 UCBA0002557 251 251 Processed 30/03/2023 0260618393 MR P SANGLIEN GANGTE STATE BANK OF INDIA(508548)
200 THANLON MN-03-002-032-032/49
() 		2003002000NRG23250320230345605 27/03/2023 P Sanglien Gangte 2003002WL000817 P Sanglien Gangte 00462 UCBA0002557 502 502 Processed 30/03/2023 0260618392 MR P SANGLIEN GANGTE STATE BANK OF INDIA(508548)
201 THANLON MN-03-002-032-032/72
() 		2003002000NRG23250320230345748 27/03/2023 Lamkholal 2003002WL000817 Lamkholal 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0260618390 MR LAMKHOLAL STATE BANK OF INDIA(508548)
202 THANLON MN-03-002-032-032/72
() 		2003002000NRG23250320230345747 27/03/2023 Lamkholal 2003002WL000817 Lamkholal 00462 UCBA0002557 251 251 Processed 30/03/2023 0260618389 MR LAMKHOLAL STATE BANK OF INDIA(508548)
203 THANLON MN-03-002-032-032/72
() 		2003002000NRG23250320230345746 27/03/2023 Lamkholal 2003002WL000817 Lamkholal 00462 UCBA0002557 1757 1757 Processed 30/03/2023 0260618388 MR LAMKHOLAL STATE BANK OF INDIA(508548)
204 THANLON MN-03-002-032-032/72
() 		2003002000NRG23250320230345745 27/03/2023 Lamkholal 2003002WL000817 Lamkholal 00462 UCBA0002557 251 251 Processed 30/03/2023 0260618387 MR LAMKHOLAL STATE BANK OF INDIA(508548)
205 THANLON MN-03-002-032-032/72
() 		2003002000NRG23250320230345744 27/03/2023 Lamkholal 2003002WL000817 Lamkholal 00462 UCBA0002557 502 502 Processed 30/03/2023 0260618386 MR LAMKHOLAL STATE BANK OF INDIA(508548)
206 THANLON MN-03-002-032-032/72
() 		2003002000NRG23250320230345743 27/03/2023 Lamkholal 2003002WL000817 Lamkholal 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0260618385 MR LAMKHOLAL STATE BANK OF INDIA(508548)
SubTotal 10040 10040
Total 199294 199294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANLON MN2003002_270323APB_FTO_33734 Central Bank Of India CBIN0284802 CHURACHANDPUR 21084
2 THANLON MN2003002_270323APB_FTO_33734 Co-Operative Bank YESB0MSCB13 Saikot Branch 53463
3 THANLON MN2003002_270323APB_FTO_33734 Punjab National Bank PUNB0025520 Churachandpur 45682
4 THANLON MN2003002_270323APB_FTO_33734 State Bank of India SBIN0006182 CHURACHANDPUR 13052
5 THANLON MN2003002_270323APB_FTO_33734 State Bank of India SBIN0015027 TUIBUONG 7781
6 THANLON MN2003002_270323APB_FTO_33734 State Bank of India SBIN0015429 THANLON 48192
7 THANLON MN2003002_270323APB_FTO_33734 UCO Bank UCBA0002557 CHURACHANDPUR 10040

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