Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:37:45 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_270323APB_FTO_33334
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 Sangaikot MN-03-011-092-001/10
(K. Munhoi) 		2003011000NRG23270320230411505 27/03/2023 LAMNGAITING 2003011WL001044 LAMNGAITING 00415 SBIN0006182 753 753 Processed 29/03/2023 0262784531 LAMNGAITING PUNJAB NATIONAL BANK(508568)
2 Sangaikot MN-03-011-092-001/10
(K. Munhoi) 		2003011000NRG23270320230411504 27/03/2023 LAMNGAITING 2003011WL001044 LAMNGAITING 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262784530 LAMNGAITING PUNJAB NATIONAL BANK(508568)
3 Sangaikot MN-03-011-092-001/10
(K. Munhoi) 		2003011000NRG23270320230411503 27/03/2023 LAMNGAITING 2003011WL001044 LAMNGAITING 00415 SBIN0006182 251 251 Processed 29/03/2023 0262784529 LAMNGAITING PUNJAB NATIONAL BANK(508568)
4 Sangaikot MN-03-011-092-001/10
(K. Munhoi) 		2003011000NRG23270320230411502 27/03/2023 LAMNGAITING 2003011WL001044 LAMNGAITING 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262784528 LAMNGAITING PUNJAB NATIONAL BANK(508568)
5 Sangaikot MN-03-011-092-001/10
(K. Munhoi) 		2003011000NRG23270320230411501 27/03/2023 LAMNGAITING 2003011WL001044 LAMNGAITING 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0262784527 LAMNGAITING PUNJAB NATIONAL BANK(508568)
6 Sangaikot MN-03-011-092-001/10
(K. Munhoi) 		2003011000NRG23270320230411500 27/03/2023 LAMNGAITING 2003011WL001044 LAMNGAITING 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0262784526 LAMNGAITING PUNJAB NATIONAL BANK(508568)
7 Sangaikot MN-03-011-092-001/10
(K. Munhoi) 		2003011000NRG23270320230411499 27/03/2023 LAMNGAITING 2003011WL001044 LAMNGAITING 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262784525 LAMNGAITING PUNJAB NATIONAL BANK(508568)
8 Sangaikot MN-03-011-092-001/10
(K. Munhoi) 		2003011000NRG23270320230411498 27/03/2023 LAMNGAITING 2003011WL001044 LAMNGAITING 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262784524 LAMNGAITING PUNJAB NATIONAL BANK(508568)
9 Sangaikot MN-03-011-092-001/12
(K. Munhoi) 		2003011000NRG23270320230411513 27/03/2023 KIMNEU KHAUTE VAIPHEI 2003011WL001044 KIMNEU KHAUTE VAIPHEI 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0262784603 MRS KIMNEU KHAUTE VAIPHEI STATE BANK OF INDIA(508548)
10 Sangaikot MN-03-011-092-001/12
(K. Munhoi) 		2003011000NRG23270320230411512 27/03/2023 KIMNEU KHAUTE VAIPHEI 2003011WL001044 KIMNEU KHAUTE VAIPHEI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262784602 MRS KIMNEU KHAUTE VAIPHEI STATE BANK OF INDIA(508548)
11 Sangaikot MN-03-011-092-001/12
(K. Munhoi) 		2003011000NRG23270320230411511 27/03/2023 KIMNEU KHAUTE VAIPHEI 2003011WL001044 KIMNEU KHAUTE VAIPHEI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0262784601 MRS KIMNEU KHAUTE VAIPHEI STATE BANK OF INDIA(508548)
12 Sangaikot MN-03-011-092-001/12
(K. Munhoi) 		2003011000NRG23270320230411510 27/03/2023 KIMNEU KHAUTE VAIPHEI 2003011WL001044 KIMNEU KHAUTE VAIPHEI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0262784600 MRS KIMNEU KHAUTE VAIPHEI STATE BANK OF INDIA(508548)
13 Sangaikot MN-03-011-092-001/12
(K. Munhoi) 		2003011000NRG23270320230411509 27/03/2023 KIMNEU KHAUTE VAIPHEI 2003011WL001044 KIMNEU KHAUTE VAIPHEI 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0262784599 MRS KIMNEU KHAUTE VAIPHEI STATE BANK OF INDIA(508548)
14 Sangaikot MN-03-011-092-001/12
(K. Munhoi) 		2003011000NRG23270320230411508 27/03/2023 KIMNEU KHAUTE VAIPHEI 2003011WL001044 KIMNEU KHAUTE VAIPHEI 00415 SBIN0006182 251 251 Processed 30/03/2023 0262784598 MRS KIMNEU KHAUTE VAIPHEI STATE BANK OF INDIA(508548)
15 Sangaikot MN-03-011-092-001/12
(K. Munhoi) 		2003011000NRG23270320230411507 27/03/2023 KIMNEU KHAUTE VAIPHEI 2003011WL001044 KIMNEU KHAUTE VAIPHEI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262784597 MRS KIMNEU KHAUTE VAIPHEI STATE BANK OF INDIA(508548)
16 Sangaikot MN-03-011-092-001/12
(K. Munhoi) 		2003011000NRG23270320230411506 27/03/2023 KIMNEU KHAUTE VAIPHEI 2003011WL001044 KIMNEU KHAUTE VAIPHEI 00415 SBIN0006182 753 753 Processed 30/03/2023 0262784596 MRS KIMNEU KHAUTE VAIPHEI STATE BANK OF INDIA(508548)
17 Sangaikot MN-03-011-092-001/14
(K. Munhoi) 		2003011000NRG23270320230411521 27/03/2023 PAULALVEN VAIPHEI 2003011WL001044 PAULALVEN VAIPHEI 00415 SBIN0006182 753 753 Processed 30/03/2023 0262784619 MR PAULAL VEN VAIPHEI STATE BANK OF INDIA(508548)
18 Sangaikot MN-03-011-092-001/14
(K. Munhoi) 		2003011000NRG23270320230411520 27/03/2023 PAULALVEN VAIPHEI 2003011WL001044 PAULALVEN VAIPHEI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262784618 MR PAULAL VEN VAIPHEI STATE BANK OF INDIA(508548)
19 Sangaikot MN-03-011-092-001/14
(K. Munhoi) 		2003011000NRG23270320230411519 27/03/2023 PAULALVEN VAIPHEI 2003011WL001044 PAULALVEN VAIPHEI 00415 SBIN0006182 251 251 Processed 30/03/2023 0262784617 MR PAULAL VEN VAIPHEI STATE BANK OF INDIA(508548)
20 Sangaikot MN-03-011-092-001/14
(K. Munhoi) 		2003011000NRG23270320230411518 27/03/2023 PAULALVEN VAIPHEI 2003011WL001044 PAULALVEN VAIPHEI 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0262784616 MR PAULAL VEN VAIPHEI STATE BANK OF INDIA(508548)
21 Sangaikot MN-03-011-092-001/14
(K. Munhoi) 		2003011000NRG23270320230411517 27/03/2023 PAULALVEN VAIPHEI 2003011WL001044 PAULALVEN VAIPHEI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0262784615 MR PAULAL VEN VAIPHEI STATE BANK OF INDIA(508548)
22 Sangaikot MN-03-011-092-001/14
(K. Munhoi) 		2003011000NRG23270320230411516 27/03/2023 PAULALVEN VAIPHEI 2003011WL001044 PAULALVEN VAIPHEI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0262784614 MR PAULAL VEN VAIPHEI STATE BANK OF INDIA(508548)
23 Sangaikot MN-03-011-092-001/14
(K. Munhoi) 		2003011000NRG23270320230411515 27/03/2023 PAULALVEN VAIPHEI 2003011WL001044 PAULALVEN VAIPHEI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262784613 MR PAULAL VEN VAIPHEI STATE BANK OF INDIA(508548)
24 Sangaikot MN-03-011-092-001/14
(K. Munhoi) 		2003011000NRG23270320230411514 27/03/2023 PAULALVEN VAIPHEI 2003011WL001044 PAULALVEN VAIPHEI 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0262784612 MR PAULAL VEN VAIPHEI STATE BANK OF INDIA(508548)
25 Sangaikot MN-03-011-092-001/2
(K. Munhoi) 		2003011000NRG23270320230411529 27/03/2023 LAMMALSAWM 2003011WL001044 LAMMALSAWM 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262784595 LAM MAL SAWM UCO BANK(607066)
26 Sangaikot MN-03-011-092-001/2
(K. Munhoi) 		2003011000NRG23270320230411528 27/03/2023 LAMMALSAWM 2003011WL001044 LAMMALSAWM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262784594 LAM MAL SAWM UCO BANK(607066)
27 Sangaikot MN-03-011-092-001/2
(K. Munhoi) 		2003011000NRG23270320230411527 27/03/2023 LAMMALSAWM 2003011WL001044 LAMMALSAWM 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0262784593 LAM MAL SAWM UCO BANK(607066)
28 Sangaikot MN-03-011-092-001/2
(K. Munhoi) 		2003011000NRG23270320230411526 27/03/2023 LAMMALSAWM 2003011WL001044 LAMMALSAWM 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0262784592 LAM MAL SAWM UCO BANK(607066)
29 Sangaikot MN-03-011-092-001/2
(K. Munhoi) 		2003011000NRG23270320230411525 27/03/2023 LAMMALSAWM 2003011WL001044 LAMMALSAWM 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262784591 LAM MAL SAWM UCO BANK(607066)
30 Sangaikot MN-03-011-092-001/2
(K. Munhoi) 		2003011000NRG23270320230411524 27/03/2023 LAMMALSAWM 2003011WL001044 LAMMALSAWM 00415 SBIN0006182 251 251 Processed 29/03/2023 0262784590 LAM MAL SAWM UCO BANK(607066)
31 Sangaikot MN-03-011-092-001/2
(K. Munhoi) 		2003011000NRG23270320230411523 27/03/2023 LAMMALSAWM 2003011WL001044 LAMMALSAWM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262784589 LAM MAL SAWM UCO BANK(607066)
32 Sangaikot MN-03-011-092-001/2
(K. Munhoi) 		2003011000NRG23270320230411522 27/03/2023 LAMMALSAWM 2003011WL001044 LAMMALSAWM 00415 SBIN0006182 753 753 Processed 29/03/2023 0262784588 LAM MAL SAWM UCO BANK(607066)
33 Sangaikot MN-03-011-092-001/27
(K. Munhoi) 		2003011000NRG23270320230411537 27/03/2023 PAULEMLIAN 2003011WL001044 PAULEMLIAN 00415 SBIN0006182 753 753 Processed 30/03/2023 0262784563 MR PAULEMLIAN STATE BANK OF INDIA(508548)
34 Sangaikot MN-03-011-092-001/27
(K. Munhoi) 		2003011000NRG23270320230411536 27/03/2023 PAULEMLIAN 2003011WL001044 PAULEMLIAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262784562 MR PAULEMLIAN STATE BANK OF INDIA(508548)
35 Sangaikot MN-03-011-092-001/27
(K. Munhoi) 		2003011000NRG23270320230411535 27/03/2023 PAULEMLIAN 2003011WL001044 PAULEMLIAN 00415 SBIN0006182 251 251 Processed 30/03/2023 0262784561 MR PAULEMLIAN STATE BANK OF INDIA(508548)
36 Sangaikot MN-03-011-092-001/27
(K. Munhoi) 		2003011000NRG23270320230411534 27/03/2023 PAULEMLIAN 2003011WL001044 PAULEMLIAN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0262784560 MR PAULEMLIAN STATE BANK OF INDIA(508548)
37 Sangaikot MN-03-011-092-001/27
(K. Munhoi) 		2003011000NRG23270320230411533 27/03/2023 PAULEMLIAN 2003011WL001044 PAULEMLIAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0262784559 MR PAULEMLIAN STATE BANK OF INDIA(508548)
38 Sangaikot MN-03-011-092-001/27
(K. Munhoi) 		2003011000NRG23270320230411532 27/03/2023 PAULEMLIAN 2003011WL001044 PAULEMLIAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0262784558 MR PAULEMLIAN STATE BANK OF INDIA(508548)
39 Sangaikot MN-03-011-092-001/27
(K. Munhoi) 		2003011000NRG23270320230411531 27/03/2023 PAULEMLIAN 2003011WL001044 PAULEMLIAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262784557 MR PAULEMLIAN STATE BANK OF INDIA(508548)
40 Sangaikot MN-03-011-092-001/27
(K. Munhoi) 		2003011000NRG23270320230411530 27/03/2023 PAULEMLIAN 2003011WL001044 PAULEMLIAN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0262784556 MR PAULEMLIAN STATE BANK OF INDIA(508548)
41 Sangaikot MN-03-011-092-001/29
(K. Munhoi) 		2003011000NRG23270320230411545 27/03/2023 MARGARET HOILEMBIAK 2003011WL001044 MARGARET HOILEMBIAK 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0262784515 MS MARGARET HOILEMBIAK STATE BANK OF INDIA(508548)
42 Sangaikot MN-03-011-092-001/29
(K. Munhoi) 		2003011000NRG23270320230411544 27/03/2023 MARGARET HOILEMBIAK 2003011WL001044 MARGARET HOILEMBIAK 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262784514 MS MARGARET HOILEMBIAK STATE BANK OF INDIA(508548)
43 Sangaikot MN-03-011-092-001/29
(K. Munhoi) 		2003011000NRG23270320230411543 27/03/2023 MARGARET HOILEMBIAK 2003011WL001044 MARGARET HOILEMBIAK 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0262784513 MS MARGARET HOILEMBIAK STATE BANK OF INDIA(508548)
44 Sangaikot MN-03-011-092-001/29
(K. Munhoi) 		2003011000NRG23270320230411542 27/03/2023 MARGARET HOILEMBIAK 2003011WL001044 MARGARET HOILEMBIAK 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0262784512 MS MARGARET HOILEMBIAK STATE BANK OF INDIA(508548)
45 Sangaikot MN-03-011-092-001/29
(K. Munhoi) 		2003011000NRG23270320230411541 27/03/2023 MARGARET HOILEMBIAK 2003011WL001044 MARGARET HOILEMBIAK 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0262784511 MS MARGARET HOILEMBIAK STATE BANK OF INDIA(508548)
46 Sangaikot MN-03-011-092-001/29
(K. Munhoi) 		2003011000NRG23270320230411540 27/03/2023 MARGARET HOILEMBIAK 2003011WL001044 MARGARET HOILEMBIAK 00415 SBIN0006182 251 251 Processed 30/03/2023 0262784510 MS MARGARET HOILEMBIAK STATE BANK OF INDIA(508548)
47 Sangaikot MN-03-011-092-001/29
(K. Munhoi) 		2003011000NRG23270320230411539 27/03/2023 MARGARET HOILEMBIAK 2003011WL001044 MARGARET HOILEMBIAK 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262784509 MS MARGARET HOILEMBIAK STATE BANK OF INDIA(508548)
48 Sangaikot MN-03-011-092-001/29
(K. Munhoi) 		2003011000NRG23270320230411538 27/03/2023 MARGARET HOILEMBIAK 2003011WL001044 MARGARET HOILEMBIAK 00415 SBIN0006182 753 753 Processed 30/03/2023 0262784508 MS MARGARET HOILEMBIAK STATE BANK OF INDIA(508548)
49 Sangaikot MN-03-011-092-001/3
(K. Munhoi) 		2003011000NRG23270320230411553 27/03/2023 Th KHAICHA NEIHSIAL 2003011WL001044 Th KHAICHA NEIHSIAL 00415 SBIN0006182 753 753 Processed 29/03/2023 0262784571 TH.KHAICHA NEISHIAL PUNJAB NATIONAL BANK(508568)
50 Sangaikot MN-03-011-092-001/3
(K. Munhoi) 		2003011000NRG23270320230411552 27/03/2023 Th KHAICHA NEIHSIAL 2003011WL001044 Th KHAICHA NEIHSIAL 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262784570 TH.KHAICHA NEISHIAL PUNJAB NATIONAL BANK(508568)
51 Sangaikot MN-03-011-092-001/3
(K. Munhoi) 		2003011000NRG23270320230411551 27/03/2023 Th KHAICHA NEIHSIAL 2003011WL001044 Th KHAICHA NEIHSIAL 00415 SBIN0006182 251 251 Processed 29/03/2023 0262784569 TH.KHAICHA NEISHIAL PUNJAB NATIONAL BANK(508568)
52 Sangaikot MN-03-011-092-001/3
(K. Munhoi) 		2003011000NRG23270320230411550 27/03/2023 Th KHAICHA NEIHSIAL 2003011WL001044 Th KHAICHA NEIHSIAL 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262784568 TH.KHAICHA NEISHIAL PUNJAB NATIONAL BANK(508568)
53 Sangaikot MN-03-011-092-001/3
(K. Munhoi) 		2003011000NRG23270320230411549 27/03/2023 Th KHAICHA NEIHSIAL 2003011WL001044 Th KHAICHA NEIHSIAL 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0262784567 TH.KHAICHA NEISHIAL PUNJAB NATIONAL BANK(508568)
54 Sangaikot MN-03-011-092-001/3
(K. Munhoi) 		2003011000NRG23270320230411548 27/03/2023 Th KHAICHA NEIHSIAL 2003011WL001044 Th KHAICHA NEIHSIAL 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0262784566 TH.KHAICHA NEISHIAL PUNJAB NATIONAL BANK(508568)
55 Sangaikot MN-03-011-092-001/3
(K. Munhoi) 		2003011000NRG23270320230411547 27/03/2023 Th KHAICHA NEIHSIAL 2003011WL001044 Th KHAICHA NEIHSIAL 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262784565 TH.KHAICHA NEISHIAL PUNJAB NATIONAL BANK(508568)
56 Sangaikot MN-03-011-092-001/3
(K. Munhoi) 		2003011000NRG23270320230411546 27/03/2023 Th KHAICHA NEIHSIAL 2003011WL001044 Th KHAICHA NEIHSIAL 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262784564 TH.KHAICHA NEISHIAL PUNJAB NATIONAL BANK(508568)
57 Sangaikot MN-03-011-092-001/30
(K. Munhoi) 		2003011000NRG23270320230411556 27/03/2023 BOB GINKHANKHUAL 2003011WL001044 BOB GINKHANKHUAL 00415 SBIN0006182 251 251 Processed 30/03/2023 0262784574 MR BOB GINKHANKHUAL STATE BANK OF INDIA(508548)
58 Sangaikot MN-03-011-092-001/30
(K. Munhoi) 		2003011000NRG23270320230411555 27/03/2023 BOB GINKHANKHUAL 2003011WL001044 BOB GINKHANKHUAL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262784573 MR BOB GINKHANKHUAL STATE BANK OF INDIA(508548)
59 Sangaikot MN-03-011-092-001/30
(K. Munhoi) 		2003011000NRG23270320230411554 27/03/2023 BOB GINKHANKHUAL 2003011WL001044 BOB GINKHANKHUAL 00415 SBIN0006182 753 753 Processed 30/03/2023 0262784572 MR BOB GINKHANKHUAL STATE BANK OF INDIA(508548)
60 Sangaikot MN-03-011-092-001/30
(K. Munhoi) 		2003011000NRG23270320230411561 27/03/2023 BOB GINKHANKHUAL 2003011WL001044 BOB GINKHANKHUAL 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0262784579 MR BOB GINKHANKHUAL STATE BANK OF INDIA(508548)
61 Sangaikot MN-03-011-092-001/30
(K. Munhoi) 		2003011000NRG23270320230411560 27/03/2023 BOB GINKHANKHUAL 2003011WL001044 BOB GINKHANKHUAL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262784578 MR BOB GINKHANKHUAL STATE BANK OF INDIA(508548)
62 Sangaikot MN-03-011-092-001/30
(K. Munhoi) 		2003011000NRG23270320230411559 27/03/2023 BOB GINKHANKHUAL 2003011WL001044 BOB GINKHANKHUAL 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0262784577 MR BOB GINKHANKHUAL STATE BANK OF INDIA(508548)
63 Sangaikot MN-03-011-092-001/30
(K. Munhoi) 		2003011000NRG23270320230411558 27/03/2023 BOB GINKHANKHUAL 2003011WL001044 BOB GINKHANKHUAL 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0262784576 MR BOB GINKHANKHUAL STATE BANK OF INDIA(508548)
64 Sangaikot MN-03-011-092-001/30
(K. Munhoi) 		2003011000NRG23270320230411557 27/03/2023 BOB GINKHANKHUAL 2003011WL001044 BOB GINKHANKHUAL 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0262784575 MR BOB GINKHANKHUAL STATE BANK OF INDIA(508548)
65 Sangaikot MN-03-011-092-001/32
(K. Munhoi) 		2003011000NRG23270320230411569 27/03/2023 Neiboi 2003011WL001044 Neiboi 00415 SBIN0006182 753 753 Processed 30/03/2023 0262784547 MS NEILIAN STATE BANK OF INDIA(508548)
66 Sangaikot MN-03-011-092-001/32
(K. Munhoi) 		2003011000NRG23270320230411568 27/03/2023 Neiboi 2003011WL001044 Neiboi 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262784546 MS NEILIAN STATE BANK OF INDIA(508548)
67 Sangaikot MN-03-011-092-001/32
(K. Munhoi) 		2003011000NRG23270320230411567 27/03/2023 Neiboi 2003011WL001044 Neiboi 00415 SBIN0006182 251 251 Processed 30/03/2023 0262784545 MS NEILIAN STATE BANK OF INDIA(508548)
68 Sangaikot MN-03-011-092-001/32
(K. Munhoi) 		2003011000NRG23270320230411566 27/03/2023 Neiboi 2003011WL001044 Neiboi 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0262784544 MS NEILIAN STATE BANK OF INDIA(508548)
69 Sangaikot MN-03-011-092-001/32
(K. Munhoi) 		2003011000NRG23270320230411565 27/03/2023 Neiboi 2003011WL001044 Neiboi 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0262784543 MS NEILIAN STATE BANK OF INDIA(508548)
70 Sangaikot MN-03-011-092-001/32
(K. Munhoi) 		2003011000NRG23270320230411564 27/03/2023 Neiboi 2003011WL001044 Neiboi 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0262784542 MS NEILIAN STATE BANK OF INDIA(508548)
71 Sangaikot MN-03-011-092-001/32
(K. Munhoi) 		2003011000NRG23270320230411563 27/03/2023 Neiboi 2003011WL001044 Neiboi 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262784541 MS NEILIAN STATE BANK OF INDIA(508548)
72 Sangaikot MN-03-011-092-001/32
(K. Munhoi) 		2003011000NRG23270320230411562 27/03/2023 Neiboi 2003011WL001044 Neiboi 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0262784540 MS NEILIAN STATE BANK OF INDIA(508548)
73 Sangaikot MN-03-011-092-001/34
(K. Munhoi) 		2003011000NRG23270320230411577 27/03/2023 HOIFELKIM TAITHUL 2003011WL001044 HOIFELKIM TAITHUL 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262784587 HOIFELKIM TAITHUL INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sangaikot MN-03-011-092-001/34
(K. Munhoi) 		2003011000NRG23270320230411576 27/03/2023 HOIFELKIM TAITHUL 2003011WL001044 HOIFELKIM TAITHUL 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262784586 HOIFELKIM TAITHUL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sangaikot MN-03-011-092-001/34
(K. Munhoi) 		2003011000NRG23270320230411575 27/03/2023 HOIFELKIM TAITHUL 2003011WL001044 HOIFELKIM TAITHUL 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0262784585 HOIFELKIM TAITHUL INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sangaikot MN-03-011-092-001/34
(K. Munhoi) 		2003011000NRG23270320230411574 27/03/2023 HOIFELKIM TAITHUL 2003011WL001044 HOIFELKIM TAITHUL 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0262784584 HOIFELKIM TAITHUL INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sangaikot MN-03-011-092-001/34
(K. Munhoi) 		2003011000NRG23270320230411573 27/03/2023 HOIFELKIM TAITHUL 2003011WL001044 HOIFELKIM TAITHUL 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262784583 HOIFELKIM TAITHUL INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sangaikot MN-03-011-092-001/34
(K. Munhoi) 		2003011000NRG23270320230411572 27/03/2023 HOIFELKIM TAITHUL 2003011WL001044 HOIFELKIM TAITHUL 00415 SBIN0006182 251 251 Processed 29/03/2023 0262784582 HOIFELKIM TAITHUL INDIA POST PAYMENTS BANK LIMITED(508528)
79 Sangaikot MN-03-011-092-001/34
(K. Munhoi) 		2003011000NRG23270320230411571 27/03/2023 HOIFELKIM TAITHUL 2003011WL001044 HOIFELKIM TAITHUL 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262784581 HOIFELKIM TAITHUL INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sangaikot MN-03-011-092-001/34
(K. Munhoi) 		2003011000NRG23270320230411570 27/03/2023 HOIFELKIM TAITHUL 2003011WL001044 HOIFELKIM TAITHUL 00415 SBIN0006182 753 753 Processed 29/03/2023 0262784580 HOIFELKIM TAITHUL INDIA POST PAYMENTS BANK LIMITED(508528)
81 Sangaikot MN-03-011-092-001/35
(K. Munhoi) 		2003011000NRG23270320230411585 27/03/2023 TINGZAHOI VAIPHEI 2003011WL001044 TINGZAHOI VAIPHEI 00415 SBIN0006182 753 753 Processed 30/03/2023 0262784507 MRS TINGZAHOI VAIPHEI STATE BANK OF INDIA(508548)
82 Sangaikot MN-03-011-092-001/35
(K. Munhoi) 		2003011000NRG23270320230411584 27/03/2023 TINGZAHOI VAIPHEI 2003011WL001044 TINGZAHOI VAIPHEI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262784506 MRS TINGZAHOI VAIPHEI STATE BANK OF INDIA(508548)
83 Sangaikot MN-03-011-092-001/35
(K. Munhoi) 		2003011000NRG23270320230411583 27/03/2023 TINGZAHOI VAIPHEI 2003011WL001044 TINGZAHOI VAIPHEI 00415 SBIN0006182 251 251 Processed 30/03/2023 0262784505 MRS TINGZAHOI VAIPHEI STATE BANK OF INDIA(508548)
84 Sangaikot MN-03-011-092-001/35
(K. Munhoi) 		2003011000NRG23270320230411582 27/03/2023 TINGZAHOI VAIPHEI 2003011WL001044 TINGZAHOI VAIPHEI 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0262784504 MRS TINGZAHOI VAIPHEI STATE BANK OF INDIA(508548)
85 Sangaikot MN-03-011-092-001/35
(K. Munhoi) 		2003011000NRG23270320230411581 27/03/2023 TINGZAHOI VAIPHEI 2003011WL001044 TINGZAHOI VAIPHEI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0262784503 MRS TINGZAHOI VAIPHEI STATE BANK OF INDIA(508548)
86 Sangaikot MN-03-011-092-001/35
(K. Munhoi) 		2003011000NRG23270320230411580 27/03/2023 TINGZAHOI VAIPHEI 2003011WL001044 TINGZAHOI VAIPHEI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0262784502 MRS TINGZAHOI VAIPHEI STATE BANK OF INDIA(508548)
87 Sangaikot MN-03-011-092-001/35
(K. Munhoi) 		2003011000NRG23270320230411579 27/03/2023 TINGZAHOI VAIPHEI 2003011WL001044 TINGZAHOI VAIPHEI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262784501 MRS TINGZAHOI VAIPHEI STATE BANK OF INDIA(508548)
88 Sangaikot MN-03-011-092-001/35
(K. Munhoi) 		2003011000NRG23270320230411578 27/03/2023 TINGZAHOI VAIPHEI 2003011WL001044 TINGZAHOI VAIPHEI 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0262784500 MRS TINGZAHOI VAIPHEI STATE BANK OF INDIA(508548)
89 Sangaikot MN-03-011-092-001/36
(K. Munhoi) 		2003011000NRG23270320230411593 27/03/2023 GOUZATING 2003011WL001044 GOUZATING 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262784523 GOUZATING PUNJAB NATIONAL BANK(508568)
90 Sangaikot MN-03-011-092-001/36
(K. Munhoi) 		2003011000NRG23270320230411592 27/03/2023 GOUZATING 2003011WL001044 GOUZATING 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262784522 GOUZATING PUNJAB NATIONAL BANK(508568)
91 Sangaikot MN-03-011-092-001/36
(K. Munhoi) 		2003011000NRG23270320230411591 27/03/2023 GOUZATING 2003011WL001044 GOUZATING 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0262784521 GOUZATING PUNJAB NATIONAL BANK(508568)
92 Sangaikot MN-03-011-092-001/36
(K. Munhoi) 		2003011000NRG23270320230411590 27/03/2023 GOUZATING 2003011WL001044 GOUZATING 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0262784520 GOUZATING PUNJAB NATIONAL BANK(508568)
93 Sangaikot MN-03-011-092-001/36
(K. Munhoi) 		2003011000NRG23270320230411589 27/03/2023 GOUZATING 2003011WL001044 GOUZATING 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262784519 GOUZATING PUNJAB NATIONAL BANK(508568)
94 Sangaikot MN-03-011-092-001/36
(K. Munhoi) 		2003011000NRG23270320230411588 27/03/2023 GOUZATING 2003011WL001044 GOUZATING 00415 SBIN0006182 251 251 Processed 29/03/2023 0262784518 GOUZATING PUNJAB NATIONAL BANK(508568)
95 Sangaikot MN-03-011-092-001/36
(K. Munhoi) 		2003011000NRG23270320230411587 27/03/2023 GOUZATING 2003011WL001044 GOUZATING 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262784517 GOUZATING PUNJAB NATIONAL BANK(508568)
96 Sangaikot MN-03-011-092-001/36
(K. Munhoi) 		2003011000NRG23270320230411586 27/03/2023 GOUZATING 2003011WL001044 GOUZATING 00415 SBIN0006182 753 753 Processed 29/03/2023 0262784516 GOUZATING PUNJAB NATIONAL BANK(508568)
97 Sangaikot MN-03-011-092-001/38
(K. Munhoi) 		2003011000NRG23270320230411601 27/03/2023 MARY NENGNEICHONG BAITE 2003011WL001044 MARY NENGNEICHONG BAITE 00415 SBIN0006182 753 753 Processed 30/03/2023 0262784499 DRMRS MARY NENGNEICHONG STATE BANK OF INDIA(508548)
98 Sangaikot MN-03-011-092-001/38
(K. Munhoi) 		2003011000NRG23270320230411600 27/03/2023 MARY NENGNEICHONG BAITE 2003011WL001044 MARY NENGNEICHONG BAITE 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262784498 DRMRS MARY NENGNEICHONG STATE BANK OF INDIA(508548)
99 Sangaikot MN-03-011-092-001/38
(K. Munhoi) 		2003011000NRG23270320230411599 27/03/2023 MARY NENGNEICHONG BAITE 2003011WL001044 MARY NENGNEICHONG BAITE 00415 SBIN0006182 251 251 Processed 30/03/2023 0262784497 DRMRS MARY NENGNEICHONG STATE BANK OF INDIA(508548)
100 Sangaikot MN-03-011-092-001/38
(K. Munhoi) 		2003011000NRG23270320230411598 27/03/2023 MARY NENGNEICHONG BAITE 2003011WL001044 MARY NENGNEICHONG BAITE 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0262784496 DRMRS MARY NENGNEICHONG STATE BANK OF INDIA(508548)
101 Sangaikot MN-03-011-092-001/38
(K. Munhoi) 		2003011000NRG23270320230411597 27/03/2023 MARY NENGNEICHONG BAITE 2003011WL001044 MARY NENGNEICHONG BAITE 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0262784495 DRMRS MARY NENGNEICHONG STATE BANK OF INDIA(508548)
102 Sangaikot MN-03-011-092-001/38
(K. Munhoi) 		2003011000NRG23270320230411596 27/03/2023 MARY NENGNEICHONG BAITE 2003011WL001044 MARY NENGNEICHONG BAITE 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0262784494 DRMRS MARY NENGNEICHONG STATE BANK OF INDIA(508548)
103 Sangaikot MN-03-011-092-001/38
(K. Munhoi) 		2003011000NRG23270320230411595 27/03/2023 MARY NENGNEICHONG BAITE 2003011WL001044 MARY NENGNEICHONG BAITE 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262784493 DRMRS MARY NENGNEICHONG STATE BANK OF INDIA(508548)
104 Sangaikot MN-03-011-092-001/38
(K. Munhoi) 		2003011000NRG23270320230411594 27/03/2023 MARY NENGNEICHONG BAITE 2003011WL001044 MARY NENGNEICHONG BAITE 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0262784492 DRMRS MARY NENGNEICHONG STATE BANK OF INDIA(508548)
105 Sangaikot MN-03-011-092-001/41
(K. Munhoi) 		2003011000NRG23270320230411617 27/03/2023 TINGTHIANNEI 2003011WL001044 TINGTHIANNEI 00415 SBIN0006182 753 753 Processed 29/03/2023 0262784611 Tingthiannei AIRTEL PAYMENTS BANK LIMITED(990288)
106 Sangaikot MN-03-011-092-001/41
(K. Munhoi) 		2003011000NRG23270320230411616 27/03/2023 TINGTHIANNEI 2003011WL001044 TINGTHIANNEI 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262784610 Tingthiannei AIRTEL PAYMENTS BANK LIMITED(990288)
107 Sangaikot MN-03-011-092-001/41
(K. Munhoi) 		2003011000NRG23270320230411615 27/03/2023 TINGTHIANNEI 2003011WL001044 TINGTHIANNEI 00415 SBIN0006182 251 251 Processed 29/03/2023 0262784609 Tingthiannei AIRTEL PAYMENTS BANK LIMITED(990288)
108 Sangaikot MN-03-011-092-001/41
(K. Munhoi) 		2003011000NRG23270320230411614 27/03/2023 TINGTHIANNEI 2003011WL001044 TINGTHIANNEI 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262784608 Tingthiannei AIRTEL PAYMENTS BANK LIMITED(990288)
109 Sangaikot MN-03-011-092-001/41
(K. Munhoi) 		2003011000NRG23270320230411613 27/03/2023 TINGTHIANNEI 2003011WL001044 TINGTHIANNEI 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0262784607 Tingthiannei AIRTEL PAYMENTS BANK LIMITED(990288)
110 Sangaikot MN-03-011-092-001/41
(K. Munhoi) 		2003011000NRG23270320230411612 27/03/2023 TINGTHIANNEI 2003011WL001044 TINGTHIANNEI 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0262784606 Tingthiannei AIRTEL PAYMENTS BANK LIMITED(990288)
111 Sangaikot MN-03-011-092-001/41
(K. Munhoi) 		2003011000NRG23270320230411611 27/03/2023 TINGTHIANNEI 2003011WL001044 TINGTHIANNEI 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262784605 Tingthiannei AIRTEL PAYMENTS BANK LIMITED(990288)
112 Sangaikot MN-03-011-092-001/41
(K. Munhoi) 		2003011000NRG23270320230411610 27/03/2023 TINGTHIANNEI 2003011WL001044 TINGTHIANNEI 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262784604 Tingthiannei AIRTEL PAYMENTS BANK LIMITED(990288)
113 Sangaikot MN-03-011-092-001/42
(K. Munhoi) 		2003011000NRG23270320230411625 27/03/2023 Maclin Niangngaichong 2003011WL001044 Maclin Niangngaichong 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262784539 LETKHOGIN KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Sangaikot MN-03-011-092-001/42
(K. Munhoi) 		2003011000NRG23270320230411624 27/03/2023 Maclin Niangngaichong 2003011WL001044 Maclin Niangngaichong 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262784538 LETKHOGIN KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Sangaikot MN-03-011-092-001/42
(K. Munhoi) 		2003011000NRG23270320230411623 27/03/2023 Maclin Niangngaichong 2003011WL001044 Maclin Niangngaichong 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0262784537 LETKHOGIN KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Sangaikot MN-03-011-092-001/42
(K. Munhoi) 		2003011000NRG23270320230411622 27/03/2023 Maclin Niangngaichong 2003011WL001044 Maclin Niangngaichong 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0262784536 LETKHOGIN KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Sangaikot MN-03-011-092-001/42
(K. Munhoi) 		2003011000NRG23270320230411621 27/03/2023 Maclin Niangngaichong 2003011WL001044 Maclin Niangngaichong 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262784535 LETKHOGIN KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Sangaikot MN-03-011-092-001/42
(K. Munhoi) 		2003011000NRG23270320230411620 27/03/2023 Maclin Niangngaichong 2003011WL001044 Maclin Niangngaichong 00415 SBIN0006182 251 251 Processed 29/03/2023 0262784534 LETKHOGIN KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Sangaikot MN-03-011-092-001/42
(K. Munhoi) 		2003011000NRG23270320230411619 27/03/2023 Maclin Niangngaichong 2003011WL001044 Maclin Niangngaichong 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262784533 LETKHOGIN KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Sangaikot MN-03-011-092-001/42
(K. Munhoi) 		2003011000NRG23270320230411618 27/03/2023 Maclin Niangngaichong 2003011WL001044 Maclin Niangngaichong 00415 SBIN0006182 753 753 Processed 29/03/2023 0262784532 LETKHOGIN KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Sangaikot MN-03-011-092-001/44
(K. Munhoi) 		2003011000NRG23270320230411634 27/03/2023 pausonlal 2003011WL001044 pausonlal 00415 SBIN0006182 753 753 Processed 29/03/2023 0262784548 LETMINLUN KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Sangaikot MN-03-011-092-001/44
(K. Munhoi) 		2003011000NRG23270320230411641 27/03/2023 pausonlal 2003011WL001044 pausonlal 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262784555 LETMINLUN KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Sangaikot MN-03-011-092-001/44
(K. Munhoi) 		2003011000NRG23270320230411640 27/03/2023 pausonlal 2003011WL001044 pausonlal 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262784554 LETMINLUN KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Sangaikot MN-03-011-092-001/44
(K. Munhoi) 		2003011000NRG23270320230411639 27/03/2023 pausonlal 2003011WL001044 pausonlal 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0262784553 LETMINLUN KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Sangaikot MN-03-011-092-001/44
(K. Munhoi) 		2003011000NRG23270320230411638 27/03/2023 pausonlal 2003011WL001044 pausonlal 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0262784552 LETMINLUN KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Sangaikot MN-03-011-092-001/44
(K. Munhoi) 		2003011000NRG23270320230411637 27/03/2023 pausonlal 2003011WL001044 pausonlal 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262784551 LETMINLUN KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Sangaikot MN-03-011-092-001/44
(K. Munhoi) 		2003011000NRG23270320230411636 27/03/2023 pausonlal 2003011WL001044 pausonlal 00415 SBIN0006182 251 251 Processed 29/03/2023 0262784550 LETMINLUN KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Sangaikot MN-03-011-092-001/44
(K. Munhoi) 		2003011000NRG23270320230411635 27/03/2023 pausonlal 2003011WL001044 pausonlal 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0262784549 LETMINLUN KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 136293 136293
Total 136293 136293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_270323APB_FTO_33334 State Bank of India SBIN0006182 CHURACHANDPUR 136293

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