Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:55:19 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI Block : PHAIBUNG KHULLEN TD BLOCK
Fto No. : MN2001008_300823APB_FTO_8861
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 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/11
(Kodom Khavii) 		2001005000NRG24290820230042505 30/08/2023 H KAOHRIINAI 2001005WL000086 H KAOHRIINAI 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5042198332 Miss. H KAOHRIINAI CENTRAL BANK OF INDIA(607115)
2 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/113
(Kodom Khavii) 		2001005000NRG24290820230042513 30/08/2023 MARK PROU 2001005WL000086 MARK PROU 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5042198252 Mr. MARK PROU CENTRAL BANK OF INDIA(607115)
3 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/117
(Kodom Khavii) 		2001005000NRG24290820230042518 30/08/2023 PH RAIZIINAI 2001005WL000086 PH RAIZIINAI 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5042198242 Miss. P H RAIZIINAI CENTRAL BANK OF INDIA(607115)
4 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/152
(Kodom Khavii) 		2001005000NRG24290820230042557 30/08/2023 C H TAVEINAI 2001005WL000086 C H TAVEINAI 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5042198260 Mrs. C.H TAVEINAI . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
5 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/161
(Kodom Khavii) 		2001005000NRG24290820230042570 30/08/2023 TH PAVEINAI 2001005WL000086 TH PAVEINAI 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5042198351 Mrs. TH PAVEINAI CENTRAL BANK OF INDIA(607115)
6 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/168
(Kodom Khavii) 		2001005000NRG24290820230042574 30/08/2023 H FELIX PROU 2001005WL000086 H FELIX PROU 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5042198254 Mr. H FELIX PROU CENTRAL BANK OF INDIA(607115)
7 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/173
(Kodom Khavii) 		2001005000NRG24290820230042585 30/08/2023 R Dakho 2001005WL000086 R Dakho 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5042198330 Mr. R DAKHO CENTRAL BANK OF INDIA(607115)
8 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/175
(Kodom Khavii) 		2001005000NRG24290820230042586 30/08/2023 D ROPAO 2001005WL000086 D ROPAO 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5042198323 MR D DAHRII STATE BANK OF INDIA(508548)
9 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/211
(Kodom Khavii) 		2001005000NRG24290820230042641 30/08/2023 SH TIMOTHY 2001005WL000086 SH TIMOTHY 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5042198326 SH TIMOTHY PUNJAB NATIONAL BANK(508568)
10 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/216
(Kodom Khavii) 		2001005000NRG24290820230042645 30/08/2023 P RAHEI 2001005WL000086 P RAHEI 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5042198246 Mrs. P RAHEL CENTRAL BANK OF INDIA(607115)
11 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/22
(Kodom Khavii) 		2001005000NRG24290820230042650 30/08/2023 R.Shasii 2001005WL000086 R.Shasii 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5042198244 Mr. R SHASII CENTRAL BANK OF INDIA(607115)
12 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/34
(Kodom Khavii) 		2001005000NRG24290820230042678 30/08/2023 L D REIHII 2001005WL000086 L D REIHII 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5042198324 MR L D REIHII STATE BANK OF INDIA(508548)
13 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/46
(Kodom Khavii) 		2001005000NRG24290820230042693 30/08/2023 H KAOHRII 2001005WL000086 H KAOHRII 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5042198333 Mr. H KAOHRII CENTRAL BANK OF INDIA(607115)
14 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/66
(Kodom Khavii) 		2001005000NRG24290820230042729 30/08/2023 L MALA 2001005WL000086 L MALA 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5042198353 Ms. L MALA CENTRAL BANK OF INDIA(607115)
15 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/7
(Kodom Khavii) 		2001005000NRG24290820230042734 30/08/2023 KH KUCHOROU 2001005WL000086 KH KUCHOROU 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5042198238 Mrs. KUCHOROU . . CENTRAL BANK OF INDIA(607115)
16 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/71
(Kodom Khavii) 		2001005000NRG24290820230042737 30/08/2023 R DAHRIILE 2001005WL000086 R DAHRIILE 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5042198325 R DAHRIILE PUNJAB NATIONAL BANK(508568)
SubTotal 20800 20800
17 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/178
(Kodom Khavii) 		2001005000NRG24290820230042589 30/08/2023 VEIHRII TITUS 2001005WL000086 VEIHRII TITUS 00089 CBIN0284802 1300 1300 Processed 01/09/2023 5042198259 VEIHRII TITUS ICICI BANK LTD(508534)
SubTotal 1300 1300
18 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/1
(Kodom Khavii) 		2001005000NRG24290820230042489 30/08/2023 CH ASNAH DOVEINAI 2001005WL000086 CH ASNAH DOVEINAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198311 MS CH ASNAH DOVEINAI STATE BANK OF INDIA(508548)
19 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/100
(Kodom Khavii) 		2001005000NRG24290820230042490 30/08/2023 R P LOVELY 2001005WL000086 R P LOVELY 00415 SBIN0004522 1300 1300 Rejected 01/09/2023 5042198278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/103
(Kodom Khavii) 		2001005000NRG24290820230042497 30/08/2023 TH BENJAMEN PROU 2001005WL000086 TH BENJAMEN PROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198282 TH BEJAMEN PROU PUNJAB NATIONAL BANK(508568)
21 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/111
(Kodom Khavii) 		2001005000NRG24290820230042509 30/08/2023 D ZHUVEINAI 2001005WL000086 D ZHUVEINAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198317 MS D ZHUVEINAI STATE BANK OF INDIA(508548)
22 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/114
(Kodom Khavii) 		2001005000NRG24290820230042514 30/08/2023 A ADAHA KAYINA 2001005WL000086 A ADAHA KAYINA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198275 MISS A ADAHA KAYINA STATE BANK OF INDIA(508548)
23 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/118
(Kodom Khavii) 		2001005000NRG24290820230042521 30/08/2023 PETER VEIZHOKHO 2001005WL000086 PETER VEIZHOKHO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198257 MR PETER VEIZHOKHO STATE BANK OF INDIA(508548)
24 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/119
(Kodom Khavii) 		2001005000NRG24290820230042522 30/08/2023 VAVEINAI JENIFFER J 2001005WL000086 VAVEINAI JENIFFER J 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198347 MR VAVEINAI JENIFFER J STATE BANK OF INDIA(508548)
25 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/120
(Kodom Khavii) 		2001005000NRG24290820230042526 30/08/2023 KH KANAI 2001005WL000086 KH KANAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198306 MRS KH KANAI STATE BANK OF INDIA(508548)
26 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/121
(Kodom Khavii) 		2001005000NRG24290820230042529 30/08/2023 P SHYAM 2001005WL000086 P SHYAM 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198243 MR SHYAM STATE BANK OF INDIA(508548)
27 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/126
(Kodom Khavii) 		2001005000NRG24290820230042530 30/08/2023 MARY 2001005WL000086 MARY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198315 P MARY INDIA POST PAYMENTS BANK LIMITED(508528)
28 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/128
(Kodom Khavii) 		2001005000NRG24290820230042533 30/08/2023 S DAHRIIROU 2001005WL000086 S DAHRIIROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198250 MRS S DAHRIIROU STATE BANK OF INDIA(508548)
29 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/129
(Kodom Khavii) 		2001005000NRG24290820230042534 30/08/2023 S PEACENAH 2001005WL000086 S PEACENAH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198319 MISS PEACENAH S STATE BANK OF INDIA(508548)
30 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/130
(Kodom Khavii) 		2001005000NRG24290820230042537 30/08/2023 TH KAONAI 2001005WL000086 TH KAONAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198350 MS TH KAONAI STATE BANK OF INDIA(508548)
31 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/131
(Kodom Khavii) 		2001005000NRG24290820230042538 30/08/2023 CH SEIKHOPROU 2001005WL000086 CH SEIKHOPROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198285 MR CH SEIKHO PROU STATE BANK OF INDIA(508548)
32 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/136
(Kodom Khavii) 		2001005000NRG24290820230042541 30/08/2023 L BISMARK 2001005WL000086 L BISMARK 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198341 MR L BISMARK STATE BANK OF INDIA(508548)
33 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/138
(Kodom Khavii) 		2001005000NRG24290820230042542 30/08/2023 MR VEIDAI D 2001005WL000086 MR VEIDAI D 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198269 MR VEIDAI D STATE BANK OF INDIA(508548)
34 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/14
(Kodom Khavii) 		2001005000NRG24290820230042545 30/08/2023 R P KAOVEI 2001005WL000086 R P KAOVEI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198328 MR RP KAOVEI STATE BANK OF INDIA(508548)
35 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/141
(Kodom Khavii) 		2001005000NRG24290820230042546 30/08/2023 R S HRIIKHO BJACK 2001005WL000086 R S HRIIKHO BJACK 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198305 MISS R S HRIIKHO JACK STATE BANK OF INDIA(508548)
36 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/142
(Kodom Khavii) 		2001005000NRG24290820230042549 30/08/2023 H Treason PROU 2001005WL000086 H Treason PROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198277 MR H TREASON PROU STATE BANK OF INDIA(508548)
37 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/145
(Kodom Khavii) 		2001005000NRG24290820230042550 30/08/2023 TABITHA 2001005WL000086 TABITHA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198258 MRS TABITHA STATE BANK OF INDIA(508548)
38 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/147
(Kodom Khavii) 		2001005000NRG24290820230042553 30/08/2023 H ASANAI 2001005WL000086 H ASANAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198245 MRS H ASANAI STATE BANK OF INDIA(508548)
39 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/149
(Kodom Khavii) 		2001005000NRG24290820230042554 30/08/2023 CH SALOUNLIROU GENEVIVE 2001005WL000086 CH SALOUNLIROU GENEVIVE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198309 MISS CH SALOUNIIROU GENEVIVE STATE BANK OF INDIA(508548)
40 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/155
(Kodom Khavii) 		2001005000NRG24290820230042561 30/08/2023 M RICHARD 2001005WL000086 M RICHARD 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198239 MR M RICHARD STATE BANK OF INDIA(508548)
41 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/157
(Kodom Khavii) 		2001005000NRG24290820230042565 30/08/2023 L SAHRIINII 2001005WL000086 L SAHRIINII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198256 MR L SAHRIINII STATE BANK OF INDIA(508548)
42 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/158
(Kodom Khavii) 		2001005000NRG24290820230042566 30/08/2023 NG VEINE PAO 2001005WL000086 NG VEINE PAO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198352 MS NG VEINE PAO STATE BANK OF INDIA(508548)
43 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/16
(Kodom Khavii) 		2001005000NRG24290820230042569 30/08/2023 R Zhoharou 2001005WL000086 R Zhoharou 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198302 MRS R ZHOHAROU STATE BANK OF INDIA(508548)
44 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/163
(Kodom Khavii) 		2001005000NRG24290820230042573 30/08/2023 R S HRAZII 2001005WL000086 R S HRAZII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198308 R S HRAZII INDIA POST PAYMENTS BANK LIMITED(508528)
45 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/169
(Kodom Khavii) 		2001005000NRG24290820230042577 30/08/2023 D MEVEINAI 2001005WL000086 D MEVEINAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198268 D MEVEINAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/170
(Kodom Khavii) 		2001005000NRG24290820230042578 30/08/2023 PETER CATHERINE 2001005WL000086 PETER CATHERINE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198318 MS PETER CATHERINE STATE BANK OF INDIA(508548)
47 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/171
(Kodom Khavii) 		2001005000NRG24290820230042581 30/08/2023 L PROUNAI 2001005WL000086 L PROUNAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198290 MRS L PROUNAI STATE BANK OF INDIA(508548)
48 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/172
(Kodom Khavii) 		2001005000NRG24290820230042582 30/08/2023 Seinai 2001005WL000086 Seinai 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198314 MRS D SEINAI STATE BANK OF INDIA(508548)
49 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/181
(Kodom Khavii) 		2001005000NRG24290820230042594 30/08/2023 S LONGSHANGLA 2001005WL000086 S LONGSHANGLA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198346 MISS S LONGSHANGLA STATE BANK OF INDIA(508548)
50 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/186
(Kodom Khavii) 		2001005000NRG24290820230042605 30/08/2023 B REIHRIIROU 2001005WL000086 B REIHRIIROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198295 MRS B REIHRIIROU STATE BANK OF INDIA(508548)
51 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/189
(Kodom Khavii) 		2001005000NRG24290820230042606 30/08/2023 RP KHUVEINAI 2001005WL000086 RP KHUVEINAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198337 MISS RP KHUVEINAI STATE BANK OF INDIA(508548)
52 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/19
(Kodom Khavii) 		2001005000NRG24290820230042609 30/08/2023 Th Dakhu 2001005WL000086 Th Dakhu 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198287 MR DAKHU DAKHU STATE BANK OF INDIA(508548)
53 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/190
(Kodom Khavii) 		2001005000NRG24290820230042610 30/08/2023 K K LUDIA 2001005WL000086 K K LUDIA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198345 MISS LUDIA LUDIA STATE BANK OF INDIA(508548)
54 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/193
(Kodom Khavii) 		2001005000NRG24290820230042613 30/08/2023 R P THAOVEI 2001005WL000086 R P THAOVEI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198320 MR R P THAOVEI STATE BANK OF INDIA(508548)
55 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/194
(Kodom Khavii) 		2001005000NRG24290820230042614 30/08/2023 ROVEI M PROU 2001005WL000086 ROVEI M PROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198335 ROVEI M PROU HDFC BANK LTD(607152)
56 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/195
(Kodom Khavii) 		2001005000NRG24290820230042617 30/08/2023 D SEIROU 2001005WL000086 D SEIROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198339 MRS D SEIROU STATE BANK OF INDIA(508548)
57 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/196
(Kodom Khavii) 		2001005000NRG24290820230042618 30/08/2023 DAPHRIIROU 2001005WL000086 DAPHRIIROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198303 MRS P H KHULIRU STATE BANK OF INDIA(508548)
58 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/197
(Kodom Khavii) 		2001005000NRG24290820230042621 30/08/2023 VEINAI D 2001005WL000086 VEINAI D 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198281 MISS VEINAI D STATE BANK OF INDIA(508548)
59 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/2
(Kodom Khavii) 		2001005000NRG24290820230042622 30/08/2023 TH Thomas 2001005WL000086 TH Thomas 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198300 THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
60 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/204
(Kodom Khavii) 		2001005000NRG24290820230042629 30/08/2023 TH REINAI 2001005WL000086 TH REINAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198251 MRS TH REINAI STATE BANK OF INDIA(508548)
61 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/205
(Kodom Khavii) 		2001005000NRG24290820230042630 30/08/2023 Louniirou 2001005WL000086 Louniirou 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198294 MRS Y LOUNIIROU STATE BANK OF INDIA(508548)
62 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/206
(Kodom Khavii) 		2001005000NRG24290820230042633 30/08/2023 D VEISHO 2001005WL000086 D VEISHO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198247 MR D VEISHO STATE BANK OF INDIA(508548)
63 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/207
(Kodom Khavii) 		2001005000NRG24290820230042634 30/08/2023 ESTER 2001005WL000086 ESTER 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198291 MISS ESTER STATE BANK OF INDIA(508548)
64 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/208
(Kodom Khavii) 		2001005000NRG24290820230042637 30/08/2023 Precila 2001005WL000086 Precila 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198271 PRECILA ROMAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/217
(Kodom Khavii) 		2001005000NRG24290820230042646 30/08/2023 KOVEI M 2001005WL000086 KOVEI M 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198248 MR KOVEI M STATE BANK OF INDIA(508548)
66 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/220
(Kodom Khavii) 		2001005000NRG24290820230042653 30/08/2023 D VEILOU 2001005WL000086 D VEILOU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198331 MR D VEILOU STATE BANK OF INDIA(508548)
67 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/221
(Kodom Khavii) 		2001005000NRG24290820230042654 30/08/2023 J PANGAOLOU 2001005WL000086 J PANGAOLOU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198283 MR J PANGAOLOU STATE BANK OF INDIA(508548)
68 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/23
(Kodom Khavii) 		2001005000NRG24290820230042658 30/08/2023 HRIIVEI M 2001005WL000086 HRIIVEI M 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198253 MR HRIIVEI M STATE BANK OF INDIA(508548)
69 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/230
(Kodom Khavii) 		2001005000NRG24290820230042661 30/08/2023 D KHOSIIVEI PROU 2001005WL000086 D KHOSIIVEI PROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198329 MR D KHOSIIVEI PROU STATE BANK OF INDIA(508548)
70 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/24
(Kodom Khavii) 		2001005000NRG24290820230042662 30/08/2023 HRAVEIROU D 2001005WL000086 HRAVEIROU D 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198280 MISS HRAVEIROU D STATE BANK OF INDIA(508548)
71 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/25
(Kodom Khavii) 		2001005000NRG24290820230042665 30/08/2023 R BEVEI ANGELOS 2001005WL000086 R BEVEI ANGELOS 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198236 MR R BEVEI ANGELOS STATE BANK OF INDIA(508548)
72 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/26
(Kodom Khavii) 		2001005000NRG24290820230042666 30/08/2023 PF Chasiirou 2001005WL000086 PF Chasiirou 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198344 MRS CHASIIROU PFUZII STATE BANK OF INDIA(508548)
73 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/29
(Kodom Khavii) 		2001005000NRG24290820230042669 30/08/2023 THONAI 2001005WL000086 THONAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198327 THONAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/3
(Kodom Khavii) 		2001005000NRG24290820230042670 30/08/2023 J HRAVEI 2001005WL000086 J HRAVEI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198336 J HRAVEI UCO BANK(607066)
75 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/31
(Kodom Khavii) 		2001005000NRG24290820230042674 30/08/2023 VEIPUH PROU 2001005WL000086 VEIPUH PROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198340 MR VEIPUH PROU STATE BANK OF INDIA(508548)
76 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/33
(Kodom Khavii) 		2001005000NRG24290820230042677 30/08/2023 V Hriinii 2001005WL000086 V Hriinii 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198299 Y HRIINII PUNJAB NATIONAL BANK(508568)
77 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/36
(Kodom Khavii) 		2001005000NRG24290820230042681 30/08/2023 LUDUROU 2001005WL000086 LUDUROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198296 LUDUROU INDIA POST PAYMENTS BANK LIMITED(508528)
78 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/37
(Kodom Khavii) 		2001005000NRG24290820230042682 30/08/2023 H DELILAH 2001005WL000086 H DELILAH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198279 MISS H DELILAH STATE BANK OF INDIA(508548)
79 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/42
(Kodom Khavii) 		2001005000NRG24290820230042689 30/08/2023 H DAINGAO 2001005WL000086 H DAINGAO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198338 MR H DAINGAO STATE BANK OF INDIA(508548)
80 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/44
(Kodom Khavii) 		2001005000NRG24290820230042690 30/08/2023 SHONAMAI PUKEHO THONE 2001005WL000086 SHONAMAI PUKEHO THONE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198272 MRS SHONAMAI PUKEHO THONE STATE BANK OF INDIA(508548)
81 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/48
(Kodom Khavii) 		2001005000NRG24290820230042694 30/08/2023 KHUNAI NG 2001005WL000086 KHUNAI NG 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198276 MISS KHUNAI NG STATE BANK OF INDIA(508548)
82 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/49
(Kodom Khavii) 		2001005000NRG24290820230042697 30/08/2023 R P SHEEVASHIO 2001005WL000086 R P SHEEVASHIO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198237 MR RP SHEEVASHIO STATE BANK OF INDIA(508548)
83 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/5
(Kodom Khavii) 		2001005000NRG24290820230042698 30/08/2023 Ng Losii 2001005WL000086 Ng Losii 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198313 MR NG LOSII STATE BANK OF INDIA(508548)
84 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/51
(Kodom Khavii) 		2001005000NRG24290820230042702 30/08/2023 HENI David 2001005WL000086 HENI David 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198316 MR HENI DAVID STATE BANK OF INDIA(508548)
85 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/52
(Kodom Khavii) 		2001005000NRG24290820230042705 30/08/2023 LOUNII SILAS 2001005WL000086 LOUNII SILAS 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198301 MR LOUNII SILAS STATE BANK OF INDIA(508548)
86 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/53
(Kodom Khavii) 		2001005000NRG24290820230042706 30/08/2023 THAIROU TH 2001005WL000086 THAIROU TH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198342 MRS THAIKHU THAIRU STATE BANK OF INDIA(508548)
87 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/56
(Kodom Khavii) 		2001005000NRG24290820230042713 30/08/2023 TH Louneirou 2001005WL000086 TH Louneirou 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198304 TH LOUNIIROU INDIA POST PAYMENTS BANK LIMITED(508528)
88 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/58
(Kodom Khavii) 		2001005000NRG24290820230042714 30/08/2023 P MOSES ROMAI 2001005WL000086 P MOSES ROMAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198286 P MOSES ROMAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/60
(Kodom Khavii) 		2001005000NRG24290820230042717 30/08/2023 CHISHI SAMUEL 2001005WL000086 CHISHI SAMUEL 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198255 CHISHI SAMUEL PUNJAB NATIONAL BANK(508568)
90 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/62
(Kodom Khavii) 		2001005000NRG24290820230042721 30/08/2023 TH PAVEISHO DOMAI 2001005WL000086 TH PAVEISHO DOMAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198241 MR TH PAVEISHO DOMAI STATE BANK OF INDIA(508548)
91 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/63
(Kodom Khavii) 		2001005000NRG24290820230042722 30/08/2023 Z.Phozii 2001005WL000086 Z.Phozii 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198284 MR R Z PHOZII STATE BANK OF INDIA(508548)
92 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/64
(Kodom Khavii) 		2001005000NRG24290820230042725 30/08/2023 MR. L JOHN 2001005WL000086 MR. L JOHN 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198297 MR L JOHN STATE BANK OF INDIA(508548)
93 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/65
(Kodom Khavii) 		2001005000NRG24290820230042726 30/08/2023 RS CORNILAS 2001005WL000086 RS CORNILAS 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198321 MR R S CORNILAS STATE BANK OF INDIA(508548)
94 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/67
(Kodom Khavii) 		2001005000NRG24290820230042730 30/08/2023 Thonai 2001005WL000086 Thonai 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198270 MRS THONAI STATE BANK OF INDIA(508548)
95 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/68
(Kodom Khavii) 		2001005000NRG24290820230042733 30/08/2023 Ngaoniirou 2001005WL000086 Ngaoniirou 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198298 MRS V NGAONIIROU STATE BANK OF INDIA(508548)
96 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/75
(Kodom Khavii) 		2001005000NRG24290820230042741 30/08/2023 KH PHILIMON 2001005WL000086 KH PHILIMON 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198240 MR KH PHILIMON STATE BANK OF INDIA(508548)
97 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/76
(Kodom Khavii) 		2001005000NRG24290820230042742 30/08/2023 TH MATHEW 2001005WL000086 TH MATHEW 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198267 MR TH MATHEW PROU STATE BANK OF INDIA(508548)
98 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/78
(Kodom Khavii) 		2001005000NRG24290820230042745 30/08/2023 AMOS PAVEILOU 2001005WL000086 AMOS PAVEILOU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198348 MR AMOS PAVEILOU STATE BANK OF INDIA(508548)
99 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/82
(Kodom Khavii) 		2001005000NRG24290820230042750 30/08/2023 RV NGAOLE JOYSON 2001005WL000086 RV NGAOLE JOYSON 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198289 MR RV NGAOLE JOYSON STATE BANK OF INDIA(508548)
100 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/83
(Kodom Khavii) 		2001005000NRG24290820230042753 30/08/2023 D Aaron 2001005WL000086 D Aaron 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198343 MR DAKHU AARON STATE BANK OF INDIA(508548)
101 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/88
(Kodom Khavii) 		2001005000NRG24290820230042758 30/08/2023 L KAHRIIROU 2001005WL000086 L KAHRIIROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198307 MS L KAHRIIROU STATE BANK OF INDIA(508548)
102 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/89
(Kodom Khavii) 		2001005000NRG24290820230042761 30/08/2023 TAHRII SOUVEINAI M 2001005WL000086 TAHRII SOUVEINAI M 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198334 MS TAHRII SOUVEINAI M STATE BANK OF INDIA(508548)
103 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/9
(Kodom Khavii) 		2001005000NRG24290820230042762 30/08/2023 H NAOMI 2001005WL000086 H NAOMI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198274 MRS H NAOMI STATE BANK OF INDIA(508548)
104 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/90
(Kodom Khavii) 		2001005000NRG24290820230042765 30/08/2023 SH Joshua 2001005WL000086 SH Joshua 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198349 MR SH JOSHUA STATE BANK OF INDIA(508548)
105 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/93
(Kodom Khavii) 		2001005000NRG24290820230042766 30/08/2023 DAPHROU J 2001005WL000086 DAPHROU J 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198322 MISS DAPHROU J STATE BANK OF INDIA(508548)
106 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/94
(Kodom Khavii) 		2001005000NRG24290820230042769 30/08/2023 TH DOZIINAI MARY 2001005WL000086 TH DOZIINAI MARY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198312 MS TH DOZEIINAI MARY STATE BANK OF INDIA(508548)
107 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/96
(Kodom Khavii) 		2001005000NRG24290820230042770 30/08/2023 OMEGA JONATHAN MUSIIMAI 2001005WL000086 OMEGA JONATHAN MUSIIMAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198249 MS J OMEGA STATE BANK OF INDIA(508548)
108 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/97
(Kodom Khavii) 		2001005000NRG24290820230042773 30/08/2023 H HRIIVEILOU 2001005WL000086 H HRIIVEILOU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198261 H HRIIVEILOU HDFC BANK LTD(607152)
109 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/98
(Kodom Khavii) 		2001005000NRG24290820230042774 30/08/2023 GLADSON HENI 2001005WL000086 GLADSON HENI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198288 MR GLADSON HENI STATE BANK OF INDIA(508548)
110 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/99
(Kodom Khavii) 		2001005000NRG24290820230042777 30/08/2023 th sho prou 2001005WL000086 th sho prou 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042198310 Th Sho Prou IDFC BANK LIMITED(608117)
SubTotal 120900 120900
111 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/182
(Kodom Khavii) 		2001005000NRG24290820230042597 30/08/2023 VEISALII 2001005WL000086 VEISALII 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5042198273 VISALII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
112 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/154
(Kodom Khavii) 		2001005000NRG24290820230042558 30/08/2023 L NELSON 2001005WL000086 L NELSON 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5042198293 L NELSON UCO BANK(607066)
113 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/8
(Kodom Khavii) 		2001005000NRG24290820230042749 30/08/2023 SH DASOU 2001005WL000086 SH DASOU 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5042198292 SH DASOU UCO BANK(607066)
SubTotal 2600 2600
114 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/110
(Kodom Khavii) 		2001005000NRG24290820230042506 30/08/2023 R S ZAIVEI 2001005WL000086 R S ZAIVEI 00691 IPOS0000001 1300 1300 Processed 01/09/2023 5042198265 R S ZAIVEI INDIA POST PAYMENTS BANK LIMITED(508528)
115 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/116
(Kodom Khavii) 		2001005000NRG24290820230042517 30/08/2023 EVELYN HOITHIANNEI 2001005WL000086 EVELYN HOITHIANNEI 00691 IPOS0000001 1300 1300 Processed 01/09/2023 5042198266 MRS EVELYV HOITHIANNEI STATE BANK OF INDIA(508548)
116 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/184
(Kodom Khavii) 		2001005000NRG24290820230042601 30/08/2023 R S NYAHRII 2001005WL000086 R S NYAHRII 00691 IPOS0000001 1300 1300 Processed 01/09/2023 5042198262 R S NYAHRII INDIA POST PAYMENTS BANK LIMITED(508528)
117 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/185
(Kodom Khavii) 		2001005000NRG24290820230042602 30/08/2023 B JOSEPH PROU 2001005WL000086 B JOSEPH PROU 00691 IPOS0000001 1300 1300 Processed 01/09/2023 5042198264 MR B JOSEPH PROU STATE BANK OF INDIA(508548)
118 PHAIBUNG KHULLEN TD BLOCK MN-01-005-019-019/55
(Kodom Khavii) 		2001005000NRG24290820230042710 30/08/2023 B NATHAN 2001005WL000086 B NATHAN 00691 IPOS0000001 1300 1300 Processed 01/09/2023 5042198263 B NATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6500 6500
Total 153400 153400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAIBUNG KHULLEN TD BLOCK MN2001008_300823APB_FTO_8861 Central Bank Of India CBIN0284638 SENAPATI 20800
2 PHAIBUNG KHULLEN TD BLOCK MN2001008_300823APB_FTO_8861 Central Bank Of India CBIN0284802 CHURACHANDPUR 1300
3 PHAIBUNG KHULLEN TD BLOCK MN2001008_300823APB_FTO_8861 State Bank of India SBIN0004522 SENAPATI 120900
4 PHAIBUNG KHULLEN TD BLOCK MN2001008_300823APB_FTO_8861 State Bank of India SBIN0061135 Sbi senapati 1300
5 PHAIBUNG KHULLEN TD BLOCK MN2001008_300823APB_FTO_8861 UCO Bank UCBA0003001 SENAPATI BAZAR 2600
6 PHAIBUNG KHULLEN TD BLOCK MN2001008_300823APB_FTO_8861 India Post Payments Bank IPOS0000001 SENAPATI 6500

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