Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:22:05 PM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KASOM KHULLEN
Fto No. : MN2008005_090423APB_FTO_2319
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 KASOM KHULLEN MN-08-005-016-001/58
() 		2008005000NRG23060420230352017 09/04/2023 M RAMPHAWUNG 2008005WL001441 M RAMPHAWUNG 00048 BKID0005042 1255 1255 Processed 10/04/2023 0687301701 M RAMPHAWUNG BANK OF INDIA(508505)
SubTotal 1255 1255
2 KASOM KHULLEN MN-08-005-016-001/1
() 		2008005000NRG23060420230351987 09/04/2023 M SIRAWON 2008005WL001441 M SIRAWON 00089 CBIN0283160 2259 2259 Processed 10/04/2023 0687301682 NINGSHEN KHURYI SIRAWON THE IMPHAL URBAN CO OPERATIVE BANK(607252)
SubTotal 2259 2259
3 KASOM KHULLEN MN-08-005-016-001/63
() 		2008005000NRG23060420230352018 09/04/2023 EDWARD MOLTHOU 2008005WL001441 EDWARD MOLTHOU 00152 HDFC0000279 1004 1004 Processed 10/04/2023 0687301700 EDWARD MOLTHOU HDFC BANK LTD(607152)
SubTotal 1004 1004
4 KASOM KHULLEN MN-08-005-016-001/22
() 		2008005000NRG23060420230351993 09/04/2023 M LOVINGSON 2008005WL001441 M LOVINGSON 00165 IBKL0001219 2259 2259 Processed 10/04/2023 0687301663 LOVINGSON MUNGKUNG IDBI BANK(607095)
5 KASOM KHULLEN MN-08-005-016-001/23
() 		2008005000NRG23060420230351994 09/04/2023 RK YANGMASO 2008005WL001441 RK YANGMASO 00165 IBKL0001219 1506 1506 Processed 10/04/2023 0687301666 RK YANGMASO IDBI BANK(607095)
6 KASOM KHULLEN MN-08-005-016-001/47
() 		2008005000NRG23060420230352010 09/04/2023 RK MAYAPING 2008005WL001441 RK MAYAPING 00165 IBKL0001219 2259 2259 Processed 10/04/2023 0687301664 RK MAYAPING IDBI BANK(607095)
7 KASOM KHULLEN MN-08-005-016-001/78
() 		2008005000NRG23060420230352024 09/04/2023 SHANGREISO NINGSHEN 2008005WL001441 SHANGREISO NINGSHEN 00165 IBKL0001219 2510 2510 Processed 10/04/2023 0687301665 SHANGREISO NINGSHEN IDBI BANK(607095)
SubTotal 8534 8534
8 KASOM KHULLEN MN-08-005-003-001/151
() 		2008005000NRG23080420230352193 09/04/2023 N thangmeiso 2008005WL001448 N thangmeiso 00177 IOBA0003764 1004 1004 Processed 10/04/2023 0687301694 N THANGMEISO INDIA POST PAYMENTS BANK LIMITED(508528)
9 KASOM KHULLEN MN-08-005-003-001/62
() 		2008005000NRG23080420230352234 09/04/2023 Ningshen bius 2008005WL001448 Ningshen bius 00177 IOBA0003764 1004 1004 Processed 10/04/2023 0687301695 Mr. NINGSHEN BIUS THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
10 KASOM KHULLEN MN-08-005-003-001/63
() 		2008005000NRG23080420230352235 09/04/2023 N Wungnaoyo 2008005WL001448 N Wungnaoyo 00177 IOBA0003764 1004 1004 Processed 10/04/2023 0687301692 WUNGNAOYO NINGSHEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KASOM KHULLEN MN-08-005-003-001/95
() 		2008005000NRG23080420230352249 09/04/2023 N zingcharwon 2008005WL001448 N zingcharwon 00177 IOBA0003764 1004 1004 Processed 10/04/2023 0687301693 Mrs. N ZINGCHARWON THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 4016 4016
12 KASOM KHULLEN MN-08-005-034-001/11
() 		2008005000NRG23080420230352279 09/04/2023 Hungyo Shundary 2008005WL001450 Hungyo Shundary 00282 PUNB0RRBMRB 1004 1004 Processed 10/04/2023 0687301716 MRS HUNGYO SHUNDARY STATE BANK OF INDIA(508548)
13 KASOM KHULLEN MN-08-005-034-001/13
() 		2008005000NRG23080420230352280 09/04/2023 Ringamla Hungyo 2008005WL001450 Ringamla Hungyo 00282 PUNB0RRBMRB 1004 1004 Processed 10/04/2023 0687301711 RINGAMLA HUNGYO MANIPUR RURAL BANK(607062)
14 KASOM KHULLEN MN-08-005-034-001/17
() 		2008005000NRG23080420230352281 09/04/2023 Ks Naoreng 2008005WL001450 Ks Naoreng 00282 PUNB0RRBMRB 1004 1004 Processed 10/04/2023 0687301725 KS NAORENG MANIPUR RURAL BANK(607062)
15 KASOM KHULLEN MN-08-005-034-001/2
() 		2008005000NRG23080420230352282 09/04/2023 Awungshi Ramhongleng 2008005WL001450 Awungshi Ramhongleng 00282 PUNB0RRBMRB 1004 1004 Processed 10/04/2023 0687301733 AWUNGSHI RAMHONGLENG MANIPUR RURAL BANK(607062)
16 KASOM KHULLEN MN-08-005-034-001/20
() 		2008005000NRG23080420230352283 09/04/2023 As Mayonmi 2008005WL001450 As Mayonmi 00282 PUNB0RRBMRB 1004 1004 Processed 10/04/2023 0687301717 MAYONMI INDIAN OVERSEAS BANK(508541)
17 KASOM KHULLEN MN-08-005-034-001/23
() 		2008005000NRG23080420230352286 09/04/2023 Ninghorla Hungyo 2008005WL001450 Ninghorla Hungyo 00282 PUNB0RRBMRB 1004 1004 Processed 10/04/2023 0687301723 NINGHORLA HUNGYO MANIPUR RURAL BANK(607062)
18 KASOM KHULLEN MN-08-005-034-001/25
() 		2008005000NRG23080420230352288 09/04/2023 Tamila Keishing 2008005WL001450 Tamila Keishing 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301714 MRS TAMILA KEISHING STATE BANK OF INDIA(508548)
19 KASOM KHULLEN MN-08-005-034-001/29
() 		2008005000NRG23080420230352290 09/04/2023 Ningshen Premrose 2008005WL001450 Ningshen Premrose 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301728 MRS NINGSHEN PREMROSE STATE BANK OF INDIA(508548)
20 KASOM KHULLEN MN-08-005-034-001/31
() 		2008005000NRG23080420230352292 09/04/2023 wonmi hungyo 2008005WL001450 wonmi hungyo 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301730 MRS WONMI HUNGYO STATE BANK OF INDIA(508548)
21 KASOM KHULLEN MN-08-005-034-001/34
() 		2008005000NRG23080420230352294 09/04/2023 Ningshen Phaningkhui 2008005WL001450 Ningshen Phaningkhui 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301719 MR NINGSHEM PHANINGKHUL STATE BANK OF INDIA(508548)
22 KASOM KHULLEN MN-08-005-034-001/36
() 		2008005000NRG23080420230352295 09/04/2023 Keishing Jonathan 2008005WL001450 Keishing Jonathan 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301710 KEISHING JONATHAN MANIPUR RURAL BANK(607062)
23 KASOM KHULLEN MN-08-005-034-001/37
() 		2008005000NRG23080420230352296 09/04/2023 Keishing Huimi 2008005WL001450 Keishing Huimi 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301708 KEISHING HUIMI MANIPUR RURAL BANK(607062)
24 KASOM KHULLEN MN-08-005-034-001/38
() 		2008005000NRG23080420230352297 09/04/2023 Ramshivam Ningshen 2008005WL001450 Ramshivam Ningshen 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301718 MR RAMSHIVAM NINGSHEN STATE BANK OF INDIA(508548)
25 KASOM KHULLEN MN-08-005-034-001/40
() 		2008005000NRG23080420230352300 09/04/2023 N Chihan 2008005WL001450 N Chihan 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301731 MR N CHIHAN STATE BANK OF INDIA(508548)
26 KASOM KHULLEN MN-08-005-034-001/42
() 		2008005000NRG23080420230352302 09/04/2023 Yaomila Shinglai 2008005WL001450 Yaomila Shinglai 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301722 MRS YAOMILA SHINGLAI STATE BANK OF INDIA(508548)
27 KASOM KHULLEN MN-08-005-034-001/45
() 		2008005000NRG23080420230352304 09/04/2023 Ningshen Hongnaoleng 2008005WL001450 Ningshen Hongnaoleng 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301706 NINGSHEN HONGNAOLENG MANIPUR RURAL BANK(607062)
28 KASOM KHULLEN MN-08-005-034-001/47
() 		2008005000NRG23080420230352306 09/04/2023 Hungyo Pingmeisho 2008005WL001450 Hungyo Pingmeisho 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301724 HUNGYO PINGMEISO PUNJAB & SIND BANK(607087)
29 KASOM KHULLEN MN-08-005-034-001/48
() 		2008005000NRG23080420230352307 09/04/2023 Somiwon 2008005WL001450 Somiwon 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301734 MRS SOMIWON NINGSHEN STATE BANK OF INDIA(508548)
30 KASOM KHULLEN MN-08-005-034-001/5
() 		2008005000NRG23080420230352308 09/04/2023 Awungshi Wunganing 2008005WL001450 Awungshi Wunganing 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301727 MR AWUNGSHI WUNGANING STATE BANK OF INDIA(508548)
31 KASOM KHULLEN MN-08-005-034-001/55
() 		2008005000NRG23080420230352311 09/04/2023 Awungshi Shimreishang 2008005WL001450 Awungshi Shimreishang 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301702 AWUNGSHI SHIMREISHANG IDBI BANK(607095)
32 KASOM KHULLEN MN-08-005-034-001/58
() 		2008005000NRG23080420230352313 09/04/2023 Awungshi Joyrita 2008005WL001450 Awungshi Joyrita 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301703 AWUNGSHI JOYRITA MANIPUR RURAL BANK(607062)
33 KASOM KHULLEN MN-08-005-034-001/59
() 		2008005000NRG23080420230352314 09/04/2023 Melody Awungshi 2008005WL001450 Melody Awungshi 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301721 MRS MELODY AWUNGSHI STATE BANK OF INDIA(508548)
34 KASOM KHULLEN MN-08-005-034-001/6
() 		2008005000NRG23080420230352315 09/04/2023 As Ramyo 2008005WL001450 As Ramyo 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301720 AS RAMYO MANIPUR RURAL BANK(607062)
35 KASOM KHULLEN MN-08-005-034-001/60
() 		2008005000NRG23080420230352316 09/04/2023 Hungyo James 2008005WL001450 Hungyo James 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301726 MR HUNGYO JAMES STATE BANK OF INDIA(508548)
36 KASOM KHULLEN MN-08-005-034-001/61
() 		2008005000NRG23080420230352317 09/04/2023 Thangmeiso Hungyo 2008005WL001450 Thangmeiso Hungyo 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301732 THANGMEISO HUNGYO MANIPUR RURAL BANK(607062)
37 KASOM KHULLEN MN-08-005-034-001/67
() 		2008005000NRG23080420230352320 09/04/2023 Ns. Chinaochung 2008005WL001450 Ns. Chinaochung 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301707 NS CHINAOCHUNG MANIPUR RURAL BANK(607062)
38 KASOM KHULLEN MN-08-005-034-001/75
() 		2008005000NRG23080420230352324 09/04/2023 Ningshen Ramyo 2008005WL001450 Ningshen Ramyo 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301715 NINGSHEN RAMYO MANIPUR RURAL BANK(607062)
39 KASOM KHULLEN MN-08-005-034-001/79
() 		2008005000NRG23080420230352328 09/04/2023 Ningthing Keishing 2008005WL001450 Ningthing Keishing 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301705 NINGTHING KEISHING MANIPUR RURAL BANK(607062)
40 KASOM KHULLEN MN-08-005-034-001/8
() 		2008005000NRG23080420230352329 09/04/2023 Naomi Keishing 2008005WL001450 Naomi Keishing 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301709 NAOMI KEISHING MANIPUR RURAL BANK(607062)
41 KASOM KHULLEN MN-08-005-034-001/81
() 		2008005000NRG23080420230352331 09/04/2023 Anderson Keishing 2008005WL001450 Anderson Keishing 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301704 ANDERSON KEISHING MANIPUR RURAL BANK(607062)
42 KASOM KHULLEN MN-08-005-034-001/87
() 		2008005000NRG23080420230352335 09/04/2023 Lungmila Ningshen 2008005WL001450 Lungmila Ningshen 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301729 MRS LUNGMILA NINGSHEN STATE BANK OF INDIA(508548)
43 KASOM KHULLEN MN-08-005-034-001/91
() 		2008005000NRG23080420230352337 09/04/2023 Awungshi Shangreiyo 2008005WL001450 Awungshi Shangreiyo 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687301712 MR AWUNGSHI SHANGREIYO STATE BANK OF INDIA(508548)
SubTotal 38654 38654
44 KASOM KHULLEN MN-08-005-016-001/14
() 		2008005000NRG23060420230351988 09/04/2023 Zilaipui H 2008005WL001441 Zilaipui H 00282 UTBI0RRBMRB 2259 2259 Processed 10/04/2023 0687301713 H ZILAIPUI MANIPUR RURAL BANK(607062)
SubTotal 2259 2259
45 KASOM KHULLEN MN-08-005-003-001/22
() 		2008005000NRG23080420230352199 09/04/2023 N Kanshokla 2008005WL001448 N Kanshokla 00349 PSIB0000675 1004 1004 Processed 10/04/2023 0687301655 N KANSHOKLA PUNJAB & SIND BANK(607087)
46 KASOM KHULLEN MN-08-005-003-001/30
() 		2008005000NRG23080420230352206 09/04/2023 Varething Jajo 2008005WL001448 Varething Jajo 00349 PSIB0000675 1004 1004 Processed 10/04/2023 0687301652 VARETHING JAJO PUNJAB & SIND BANK(607087)
47 KASOM KHULLEN MN-08-005-003-001/80
() 		2008005000NRG23080420230352243 09/04/2023 J Premila 2008005WL001448 J Premila 00349 PSIB0000675 1004 1004 Processed 10/04/2023 0687301654 J PREMMILA PUNJAB & SIND BANK(607087)
48 KASOM KHULLEN MN-08-005-016-001/2
() 		2008005000NRG23060420230351990 09/04/2023 M HUIMILA 2008005WL001441 M HUIMILA 00349 PSIB0000675 1757 1757 Processed 10/04/2023 0687301651 M HUIMILA PUNJAB & SIND BANK(607087)
49 KASOM KHULLEN MN-08-005-016-001/21
() 		2008005000NRG23060420230351992 09/04/2023 M THOTREINGAM 2008005WL001441 M THOTREINGAM 00349 PSIB0000675 2008 2008 Processed 10/04/2023 0687301648 M THOTREINGAM PUNJAB & SIND BANK(607087)
50 KASOM KHULLEN MN-08-005-016-001/28
() 		2008005000NRG23060420230351998 09/04/2023 M KONGAM 2008005WL001441 M KONGAM 00349 PSIB0000675 2510 2510 Processed 10/04/2023 0687301650 M KONGAM PUNJAB & SIND BANK(607087)
51 KASOM KHULLEN MN-08-005-016-001/43
() 		2008005000NRG23060420230352008 09/04/2023 Ns Shimreishang 2008005WL001441 Ns Shimreishang 00349 PSIB0000675 1757 1757 Processed 10/04/2023 0687301653 MC WOSHIWON INDIA POST PAYMENTS BANK LIMITED(508528)
52 KASOM KHULLEN MN-08-005-016-001/49
() 		2008005000NRG23060420230352011 09/04/2023 H HORMI 2008005WL001441 H HORMI 00349 PSIB0000675 2510 2510 Processed 10/04/2023 0687301649 H HORMI PUNJAB & SIND BANK(607087)
53 KASOM KHULLEN MN-08-005-016-001/65
() 		2008005000NRG23060420230352020 09/04/2023 CT OPEINGAM 2008005WL001441 CT OPEINGAM 00349 PSIB0000675 2510 2510 Processed 10/04/2023 0687301646 CT OPEINGAM PUNJAB & SIND BANK(607087)
54 KASOM KHULLEN MN-08-005-016-001/7
() 		2008005000NRG23060420230352023 09/04/2023 SIMON NINGSHEN 2008005WL001441 SIMON NINGSHEN 00349 PSIB0000675 1506 1506 Processed 10/04/2023 0687301647 SIMON NINGSHEN PUNJAB & SIND BANK(607087)
55 KASOM KHULLEN MN-08-005-034-001/77
() 		2008005000NRG23080420230352326 09/04/2023 Wonthing Shinglai 2008005WL001450 Wonthing Shinglai 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687301656 WONTHING SHINGLAI PUNJAB & SIND BANK(607087)
SubTotal 18825 18825
56 KASOM KHULLEN MN-08-005-016-001/5
() 		2008005000NRG23060420230352012 09/04/2023 M KANREIPHY 2008005WL001441 M KANREIPHY 00349 PSIB0021091 753 753 Processed 10/04/2023 0687301659 M KANREIPHY PUNJAB & SIND BANK(607087)
SubTotal 753 753
57 KASOM KHULLEN MN-08-005-003-001/27
() 		2008005000NRG23080420230352203 09/04/2023 Khayuiwon jajo 2008005WL001448 Khayuiwon jajo 00349 PSIB0021092 1004 1004 Processed 10/04/2023 0687301660 KHAYUIWON JAJO PUNJAB & SIND BANK(607087)
SubTotal 1004 1004
58 KASOM KHULLEN MN-08-005-003-001/29
() 		2008005000NRG23080420230352205 09/04/2023 S micah 2008005WL001448 S micah 00354 PUNB0025420 1004 1004 Processed 10/04/2023 0687301632 S MICAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 KASOM KHULLEN MN-08-005-003-001/36
() 		2008005000NRG23080420230352210 09/04/2023 J pearson 2008005WL001448 J pearson 00354 PUNB0025420 1004 1004 Processed 10/04/2023 0687301629 J PEARSON INDIA POST PAYMENTS BANK LIMITED(508528)
60 KASOM KHULLEN MN-08-005-003-001/37
() 		2008005000NRG23080420230352211 09/04/2023 K happyson 2008005WL001448 K happyson 00354 PUNB0025420 1004 1004 Processed 10/04/2023 0687301631 K HAPPYSON INDIA POST PAYMENTS BANK LIMITED(508528)
61 KASOM KHULLEN MN-08-005-003-001/39
() 		2008005000NRG23080420230352213 09/04/2023 Leishipam keishing 2008005WL001448 Leishipam keishing 00354 PUNB0025420 1004 1004 Processed 10/04/2023 0687301638 LEISHIPAM KEISHING INDIA POST PAYMENTS BANK LIMITED(508528)
62 KASOM KHULLEN MN-08-005-003-001/41
() 		2008005000NRG23080420230352215 09/04/2023 Themreingam shanglai 2008005WL001448 Themreingam shanglai 00354 PUNB0025420 1004 1004 Processed 10/04/2023 0687301636 THANREINGAM SHANGLAI UCO BANK(607066)
63 KASOM KHULLEN MN-08-005-003-001/51
() 		2008005000NRG23080420230352224 09/04/2023 J Thuiringla 2008005WL001448 J Thuiringla 00354 PUNB0025420 1004 1004 Processed 10/04/2023 0687301635 J. THUIRINGLA PUNJAB NATIONAL BANK(508568)
64 KASOM KHULLEN MN-08-005-003-001/52
() 		2008005000NRG23080420230352225 09/04/2023 S chingsongam 2008005WL001448 S chingsongam 00354 PUNB0025420 1004 1004 Processed 10/04/2023 0687301626 S CHINGSONGAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 KASOM KHULLEN MN-08-005-003-001/53
() 		2008005000NRG23080420230352226 09/04/2023 Sanjoy jajo 2008005WL001448 Sanjoy jajo 00354 PUNB0025420 1004 1004 Processed 10/04/2023 0687301640 SANJOY JAJO INDIA POST PAYMENTS BANK LIMITED(508528)
66 KASOM KHULLEN MN-08-005-003-001/57
() 		2008005000NRG23080420230352230 09/04/2023 N pamreishang 2008005WL001448 N pamreishang 00354 PUNB0025420 1004 1004 Processed 10/04/2023 0687301633 NINGSHEN PAMEISHANG INDIA POST PAYMENTS BANK LIMITED(508528)
67 KASOM KHULLEN MN-08-005-003-001/59
() 		2008005000NRG23080420230352232 09/04/2023 N MARK 2008005WL001448 N MARK 00354 PUNB0025420 1004 1004 Processed 10/04/2023 0687301634 N MARK INDIA POST PAYMENTS BANK LIMITED(508528)
68 KASOM KHULLEN MN-08-005-003-001/66
() 		2008005000NRG23080420230352237 09/04/2023 S sorei 2008005WL001448 S sorei 00354 PUNB0025420 1004 1004 Processed 10/04/2023 0687301630 SSOREI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KASOM KHULLEN MN-08-005-016-001/29
() 		2008005000NRG23060420230351999 09/04/2023 M NINGREILA 2008005WL001441 M NINGREILA 00354 PUNB0025420 2259 2259 Processed 10/04/2023 0687301627 M NINGREILA PUNJAB & SIND BANK(607087)
70 KASOM KHULLEN MN-08-005-016-001/31
() 		2008005000NRG23060420230352002 09/04/2023 M MAYINGLA 2008005WL001441 M MAYINGLA 00354 PUNB0025420 2510 2510 Processed 10/04/2023 0687301639 MAYINGLA MANIPUR RURAL BANK(607062)
71 KASOM KHULLEN MN-08-005-016-001/32
() 		2008005000NRG23060420230352003 09/04/2023 LANSHINLA KEISHING 2008005WL001441 LANSHINLA KEISHING 00354 PUNB0025420 2510 2510 Processed 10/04/2023 0687301628 LANSHINLA KEISHING PUNJAB NATIONAL BANK(508568)
72 KASOM KHULLEN MN-08-005-016-001/66
() 		2008005000NRG23060420230352021 09/04/2023 RK NINGKHALEM 2008005WL001441 RK NINGKHALEM 00354 PUNB0025420 1506 1506 Processed 10/04/2023 0687301625 RK NINGKHALEM PUNJAB NATIONAL BANK(508568)
SubTotal 19829 19829
73 KASOM KHULLEN MN-08-005-003-001/21
() 		2008005000NRG23080420230352198 09/04/2023 S Ningthar 2008005WL001448 S Ningthar 00354 PUNB0025720 1004 1004 Processed 10/04/2023 0687301644 NINGTHAR SHANGLAI PUNJAB NATIONAL BANK(508568)
74 KASOM KHULLEN MN-08-005-003-001/25
() 		2008005000NRG23080420230352201 09/04/2023 S HILLSON 2008005WL001448 S HILLSON 00354 PUNB0025720 1004 1004 Processed 10/04/2023 0687301643 S. HILLSON PUNJAB NATIONAL BANK(508568)
75 KASOM KHULLEN MN-08-005-016-001/46
() 		2008005000NRG23060420230352009 09/04/2023 M YARTEO 2008005WL001441 M YARTEO 00354 PUNB0025720 2259 2259 Processed 10/04/2023 0687301641 M.YARTEO PUNJAB NATIONAL BANK(508568)
76 KASOM KHULLEN MN-08-005-016-001/52
() 		2008005000NRG23060420230352015 09/04/2023 M ATHING 2008005WL001441 M ATHING 00354 PUNB0025720 2510 2510 Processed 10/04/2023 0687301642 M.ATHING INDIAN OVERSEAS BANK(508541)
SubTotal 6777 6777
77 KASOM KHULLEN MN-08-005-003-001/140
() 		2008005000NRG23080420230352190 09/04/2023 J ROCKSON 2008005WL001448 J ROCKSON 00354 PUNB0101920 1004 1004 Processed 10/04/2023 0687301657 J.ROCKSON PUNJAB NATIONAL BANK(508568)
78 KASOM KHULLEN MN-08-005-003-001/35
() 		2008005000NRG23080420230352209 09/04/2023 lengthar jajo 2008005WL001448 lengthar jajo 00354 PUNB0101920 1004 1004 Processed 10/04/2023 0687301637 LENGTHAR JAJO UCO BANK(607066)
SubTotal 2008 2008
79 KASOM KHULLEN MN-08-005-003-001/43
() 		2008005000NRG23080420230352217 09/04/2023 Shanglai Khansung 2008005WL001448 Shanglai Khansung 00354 PUNB0106700 1004 1004 Processed 10/04/2023 0687301658 SHANGLAI KHANSUNG PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
80 KASOM KHULLEN MN-08-005-003-001/54
() 		2008005000NRG23080420230352227 09/04/2023 S yaruingam 2008005WL001448 S yaruingam 00354 PUNB0171920 1004 1004 Processed 10/04/2023 0687301670 SHANGLAI YARUINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 KASOM KHULLEN MN-08-005-003-001/81
() 		2008005000NRG23080420230352244 09/04/2023 K enoch 2008005WL001448 K enoch 00354 PUNB0171920 1004 1004 Processed 10/04/2023 0687301672 K ENOCH PUNJAB NATIONAL BANK(508568)
82 KASOM KHULLEN MN-08-005-020-001/20
() 		2008005000NRG23080420230352258 09/04/2023 HOMI HUNGYO 2008005WL001449 HOMI HUNGYO 00354 PUNB0171920 1255 1255 Processed 10/04/2023 0687301667 HOMI HUNGYO PUNJAB NATIONAL BANK(508568)
83 KASOM KHULLEN MN-08-005-020-001/21
() 		2008005000NRG23080420230352259 09/04/2023 M MONA 2008005WL001449 M MONA 00354 PUNB0171920 1255 1255 Processed 10/04/2023 0687301668 MONA HUNGYO UCO BANK(607066)
84 KASOM KHULLEN MN-08-005-020-001/27
() 		2008005000NRG23080420230352261 09/04/2023 PEINGAMLA HUNGYO 2008005WL001449 PEINGAMLA HUNGYO 00354 PUNB0171920 1255 1255 Processed 10/04/2023 0687301669 PEINGAMLA HUNGYO UCO BANK(607066)
85 KASOM KHULLEN MN-08-005-020-001/49
() 		2008005000NRG23080420230352270 09/04/2023 VARESO HUNGYO 2008005WL001449 VARESO HUNGYO 00354 PUNB0171920 1255 1255 Processed 10/04/2023 0687301671 VAREISO HUNGYO PUNJAB NATIONAL BANK(508568)
SubTotal 7028 7028
86 KASOM KHULLEN MN-08-005-034-001/24
() 		2008005000NRG23080420230352287 09/04/2023 As varething 2008005WL001450 As varething 00415 SBIN0004522 1004 1004 Processed 10/04/2023 0687301683 MR AS VARITHING STATE BANK OF INDIA(508548)
87 KASOM KHULLEN MN-08-005-034-001/82
() 		2008005000NRG23080420230352332 09/04/2023 Thomas Keishing 2008005WL001450 Thomas Keishing 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0687301686 THOMAS KEISHING BANK OF BARODA(606985)
SubTotal 2259 2259
88 KASOM KHULLEN MN-08-005-034-001/76
() 		2008005000NRG23080420230352325 09/04/2023 Awungshi Tamreila 2008005WL001450 Awungshi Tamreila 00415 SBIN0007440 1255 1255 Processed 10/04/2023 0687301680 AS THARMILA PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
89 KASOM KHULLEN MN-08-005-034-001/57
() 		2008005000NRG23080420230352312 09/04/2023 Ningatei Ningshen 2008005WL001450 Ningatei Ningshen 00415 SBIN0008739 1255 1255 Processed 10/04/2023 0687301661 MR NINGATEI NINGSEN STATE BANK OF INDIA(508548)
SubTotal 1255 1255
90 KASOM KHULLEN MN-08-005-003-001/139
() 		2008005000NRG23080420230352189 09/04/2023 SHINGREI JAJO 2008005WL001448 SHINGREI JAJO 00415 SBIN0011626 1004 1004 Processed 10/04/2023 0687301685 MR SHINGREI JAJO STATE BANK OF INDIA(508548)
91 KASOM KHULLEN MN-08-005-003-001/34
() 		2008005000NRG23080420230352208 09/04/2023 N Kathemring 2008005WL001448 N Kathemring 00415 SBIN0011626 1004 1004 Processed 10/04/2023 0687301691 MR N KATHEMRING STATE BANK OF INDIA(508548)
92 KASOM KHULLEN MN-08-005-003-001/47
() 		2008005000NRG23080420230352220 09/04/2023 Jajo Philip 2008005WL001448 Jajo Philip 00415 SBIN0011626 1004 1004 Processed 10/04/2023 0687301699 MR JAJO PHILIP STATE BANK OF INDIA(508548)
93 KASOM KHULLEN MN-08-005-016-001/20
() 		2008005000NRG23060420230351991 09/04/2023 M SOTHEMWON 2008005WL001441 M SOTHEMWON 00415 SBIN0011626 2259 2259 Processed 10/04/2023 0687301681 M SOTHEMWON PUNJAB & SIND BANK(607087)
94 KASOM KHULLEN MN-08-005-034-001/1
() 		2008005000NRG23080420230352278 09/04/2023 Awungshi Benjamin 2008005WL001450 Awungshi Benjamin 00415 SBIN0011626 1004 1004 Processed 10/04/2023 0687301687 MR AWNGSHI BENJAMIN STATE BANK OF INDIA(508548)
95 KASOM KHULLEN MN-08-005-034-001/22
() 		2008005000NRG23080420230352285 09/04/2023 Shangreila Keishing 2008005WL001450 Shangreila Keishing 00415 SBIN0011626 753 753 Processed 10/04/2023 0687301696 MRS SHANGREILA KEISHING STATE BANK OF INDIA(508548)
96 KASOM KHULLEN MN-08-005-034-001/44
() 		2008005000NRG23080420230352303 09/04/2023 Ningshen Jalenkim 2008005WL001450 Ningshen Jalenkim 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687301688 MRS NINGSHEN JALENKIM STATE BANK OF INDIA(508548)
97 KASOM KHULLEN MN-08-005-034-001/52
() 		2008005000NRG23080420230352309 09/04/2023 Ningshen Alish 2008005WL001450 Ningshen Alish 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687301698 NINGSHEN ALISH MANIPUR RURAL BANK(607062)
98 KASOM KHULLEN MN-08-005-034-001/66
() 		2008005000NRG23080420230352319 09/04/2023 Ningam Hungyo 2008005WL001450 Ningam Hungyo 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687301697 NINGAM HUNGYO MANIPUR RURAL BANK(607062)
99 KASOM KHULLEN MN-08-005-034-001/9
() 		2008005000NRG23080420230352336 09/04/2023 Awungshi Robert 2008005WL001450 Awungshi Robert 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687301689 MR AWUNGSHI ROBERT STATE BANK OF INDIA(508548)
SubTotal 12048 12048
100 KASOM KHULLEN MN-08-005-034-001/69
() 		2008005000NRG23080420230352321 09/04/2023 NIngshen Mungrei 2008005WL001450 NIngshen Mungrei 00415 SBIN0011794 1255 1255 Processed 10/04/2023 0687301662 RIFLEMENRFN NINGSHEN MUNGREI STATE BANK OF INDIA(508548)
SubTotal 1255 1255
101 KASOM KHULLEN MN-08-005-003-001/38
() 		2008005000NRG23080420230352212 09/04/2023 N chaoba shamphung 2008005WL001448 N chaoba shamphung 00415 SBIN0014179 1004 1004 Processed 10/04/2023 0687301684 N CHAOBA SHAMPHUNG HDFC BANK LTD(607152)
102 KASOM KHULLEN MN-08-005-016-001/16
() 		2008005000NRG23060420230351989 09/04/2023 K REISHANG 2008005WL001441 K REISHANG 00415 SBIN0014179 2008 2008 Processed 10/04/2023 0687301690 K S REISANG PUNJAB & SIND BANK(607087)
SubTotal 3012 3012
103 KASOM KHULLEN MN-08-005-016-001/56
() 		2008005000NRG23060420230352016 09/04/2023 H HOPESON 2008005WL001441 H HOPESON 00415 SBIN0016013 2259 2259 Processed 10/04/2023 0687301673 HOPESON HUNGYO PUNJAB & SIND BANK(607087)
SubTotal 2259 2259
104 KASOM KHULLEN MN-08-005-003-001/83
() 		2008005000NRG23080420230352245 09/04/2023 S Leishison 2008005WL001448 S Leishison 00462 UCBA0000551 1004 1004 Processed 10/04/2023 0687301645 S LEISHISON UCO BANK(607066)
SubTotal 1004 1004
105 KASOM KHULLEN MN-08-005-003-001/76
() 		2008005000NRG23080420230352240 09/04/2023 James Ningshen 2008005WL001448 James Ningshen 00462 UCBA0002995 1004 1004 Processed 10/04/2023 0687301674 JAMES NINGSHEN UCO BANK(607066)
SubTotal 1004 1004
106 KASOM KHULLEN MN-08-005-003-001/56
() 		2008005000NRG23080420230352229 09/04/2023 K Leishimi 2008005WL001448 K Leishimi 00462 UCBA0002996 1004 1004 Processed 10/04/2023 0687301677 K LEISHIMI UCO BANK(607066)
107 KASOM KHULLEN MN-08-005-003-001/87
() 		2008005000NRG23080420230352248 09/04/2023 N leishiwon 2008005WL001448 N leishiwon 00462 UCBA0002996 1004 1004 Processed 10/04/2023 0687301678 N LEISHIWON UCO BANK(607066)
108 KASOM KHULLEN MN-08-005-016-001/3
() 		2008005000NRG23060420230352000 09/04/2023 H WUNGNAOYO 2008005WL001441 H WUNGNAOYO 00462 UCBA0002996 2510 2510 Processed 10/04/2023 0687301676 H WUNGNAOYO UCO BANK(607066)
109 KASOM KHULLEN MN-08-005-016-001/69
() 		2008005000NRG23060420230352022 09/04/2023 CHANREIWON NINGSHEN 2008005WL001441 CHANREIWON NINGSHEN 00462 UCBA0002996 2510 2510 Processed 10/04/2023 0687301675 CHANREIWON NINGSHEN HDFC BANK LTD(607152)
SubTotal 7028 7028
110 KASOM KHULLEN MN-08-005-020-001/43
() 		2008005000NRG23080420230352269 09/04/2023 WORTHEMRIN HUNGYO 2008005WL001449 WORTHEMRIN HUNGYO 00462 UCBA0003002 1255 1255 Processed 10/04/2023 0687301679 WORTHEMRIN HUNGYO UCO BANK(607066)
SubTotal 1255 1255
Total 148843 148843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASOM KHULLEN MN2008005_090423APB_FTO_2319 Bank of India BKID0005042 IMPHAL 1255
2 KASOM KHULLEN MN2008005_090423APB_FTO_2319 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 2259
3 KASOM KHULLEN MN2008005_090423APB_FTO_2319 HDFC Bank HDFC0000279 FARIDABAD - SECTOR 16 1004
4 KASOM KHULLEN MN2008005_090423APB_FTO_2319 IDBI Bank IBKL0001219 Imphal 8534
5 KASOM KHULLEN MN2008005_090423APB_FTO_2319 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 4016
6 KASOM KHULLEN MN2008005_090423APB_FTO_2319 Manipur Rural Bank PUNB0RRBMRB Pangei 38654
7 KASOM KHULLEN MN2008005_090423APB_FTO_2319 Manipur Rural Bank UTBI0RRBMRB Pangei 2259
8 KASOM KHULLEN MN2008005_090423APB_FTO_2319 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 18825
9 KASOM KHULLEN MN2008005_090423APB_FTO_2319 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 753
10 KASOM KHULLEN MN2008005_090423APB_FTO_2319 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 1004
11 KASOM KHULLEN MN2008005_090423APB_FTO_2319 Punjab National Bank PUNB0025420 Imphal 19829
12 KASOM KHULLEN MN2008005_090423APB_FTO_2319 Punjab National Bank PUNB0025720 Ukhrul 6777
13 KASOM KHULLEN MN2008005_090423APB_FTO_2319 Punjab National Bank PUNB0101920 MANTRIPUKHRI 2008
14 KASOM KHULLEN MN2008005_090423APB_FTO_2319 Punjab National Bank PUNB0106700 IMPHAL 1004
15 KASOM KHULLEN MN2008005_090423APB_FTO_2319 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 7028
16 KASOM KHULLEN MN2008005_090423APB_FTO_2319 State Bank of India SBIN0004522 SENAPATI 2259
17 KASOM KHULLEN MN2008005_090423APB_FTO_2319 State Bank of India SBIN0007440 PAONA BAZAR 1255
18 KASOM KHULLEN MN2008005_090423APB_FTO_2319 State Bank of India SBIN0008739 LEIMAKHONG 1255
19 KASOM KHULLEN MN2008005_090423APB_FTO_2319 State Bank of India SBIN0011626 POROMPAT 12048
20 KASOM KHULLEN MN2008005_090423APB_FTO_2319 State Bank of India SBIN0011794 MANTRIPUKHRI 1255
21 KASOM KHULLEN MN2008005_090423APB_FTO_2319 State Bank of India SBIN0014179 UKHRUL 3012
22 KASOM KHULLEN MN2008005_090423APB_FTO_2319 State Bank of India SBIN0016013 High Court Complex 2259
23 KASOM KHULLEN MN2008005_090423APB_FTO_2319 UCO Bank UCBA0000551 IMPHAL 1004
24 KASOM KHULLEN MN2008005_090423APB_FTO_2319 UCO Bank UCBA0002995 SINGJAMEI BRANCH 1004
25 KASOM KHULLEN MN2008005_090423APB_FTO_2319 UCO Bank UCBA0002996 Mantripukhri 7028
26 KASOM KHULLEN MN2008005_090423APB_FTO_2319 UCO Bank UCBA0003002 Ukhrul 1255

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