Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:29:30 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI Block : PHAIBUNG KHULLEN TD BLOCK
Fto No. : MN2001008_300823APB_FTO_8863
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-01-005-024-024/10
(Songdo) 		2001005000NRG24240820230000448 30/08/2023 Y Woreingam 2001005WL00004 Y Woreingam 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916117 MR Y WOREINGAM STATE BANK OF INDIA(508548)
2 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/10
(Songdo) 		2001005000NRG24240820230000447 30/08/2023 Y Woreingam 2001005WL00004 Y Woreingam 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916116 MR Y WOREINGAM STATE BANK OF INDIA(508548)
3 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/11
(Songdo) 		2001005000NRG24240820230000450 30/08/2023 S Joyson 2001005WL00004 S Joyson 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916115 MR S JOYSON STATE BANK OF INDIA(508548)
4 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/11
(Songdo) 		2001005000NRG24240820230000449 30/08/2023 S Joyson 2001005WL00004 S Joyson 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916114 MR S JOYSON STATE BANK OF INDIA(508548)
5 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/12
(Songdo) 		2001005000NRG24240820230000452 30/08/2023 L Minthing 2001005WL00004 L Minthing 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916113 MR MINGTHING ZINGKHAI STATE BANK OF INDIA(508548)
6 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/12
(Songdo) 		2001005000NRG24240820230000451 30/08/2023 L Minthing 2001005WL00004 L Minthing 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916112 MR MINGTHING ZINGKHAI STATE BANK OF INDIA(508548)
7 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/13
(Songdo) 		2001005000NRG24240820230000454 30/08/2023 P ASHUNE 2001005WL00004 P ASHUNE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916145 MR P ASHUNE STATE BANK OF INDIA(508548)
8 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/13
(Songdo) 		2001005000NRG24240820230000453 30/08/2023 P ASHUNE 2001005WL00004 P ASHUNE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916144 MR P ASHUNE STATE BANK OF INDIA(508548)
9 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/14
(Songdo) 		2001005000NRG24240820230000456 30/08/2023 N S ASHONG 2001005WL00004 N S ASHONG 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916143 MR NS ASHONG STATE BANK OF INDIA(508548)
10 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/14
(Songdo) 		2001005000NRG24240820230000455 30/08/2023 N S ASHONG 2001005WL00004 N S ASHONG 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916142 MR NS ASHONG STATE BANK OF INDIA(508548)
11 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/15
(Songdo) 		2001005000NRG24240820230000458 30/08/2023 L S BEIVEI 2001005WL00004 L S BEIVEI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916137 MR LS BEIVEI STATE BANK OF INDIA(508548)
12 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/15
(Songdo) 		2001005000NRG24240820230000457 30/08/2023 L S BEIVEI 2001005WL00004 L S BEIVEI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916136 MR LS BEIVEI STATE BANK OF INDIA(508548)
13 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/16
(Songdo) 		2001005000NRG24240820230000460 30/08/2023 N S Pearison 2001005WL00004 N S Pearison 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916173 MR N S PEARLSON STATE BANK OF INDIA(508548)
14 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/16
(Songdo) 		2001005000NRG24240820230000459 30/08/2023 N S Pearison 2001005WL00004 N S Pearison 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916172 MR N S PEARLSON STATE BANK OF INDIA(508548)
15 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/17
(Songdo) 		2001005000NRG24240820230000462 30/08/2023 AMAH ZINGKHAI 2001005WL00004 AMAH ZINGKHAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916175 MRS CL AMAH STATE BANK OF INDIA(508548)
16 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/17
(Songdo) 		2001005000NRG24240820230000461 30/08/2023 AMAH ZINGKHAI 2001005WL00004 AMAH ZINGKHAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916174 MRS CL AMAH STATE BANK OF INDIA(508548)
17 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/18
(Songdo) 		2001005000NRG24240820230000464 30/08/2023 REMRAWON ZINGKHAI 2001005WL00004 REMRAWON ZINGKHAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916109 MRS TEMRAWON ZINGKHAI STATE BANK OF INDIA(508548)
18 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/18
(Songdo) 		2001005000NRG24240820230000463 30/08/2023 REMRAWON ZINGKHAI 2001005WL00004 REMRAWON ZINGKHAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916186 MRS TEMRAWON ZINGKHAI STATE BANK OF INDIA(508548)
19 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/19
(Songdo) 		2001005000NRG24240820230000466 30/08/2023 H GRACY 2001005WL00004 H GRACY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916161 MISS H GRACY STATE BANK OF INDIA(508548)
20 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/19
(Songdo) 		2001005000NRG24240820230000465 30/08/2023 H GRACY 2001005WL00004 H GRACY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916160 MISS H GRACY STATE BANK OF INDIA(508548)
21 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/2
(Songdo) 		2001005000NRG24240820230000468 30/08/2023 P ISHMAEL 2001005WL00004 P ISHMAEL 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916169 MR P ISHMAEL STATE BANK OF INDIA(508548)
22 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/2
(Songdo) 		2001005000NRG24240820230000467 30/08/2023 P ISHMAEL 2001005WL00004 P ISHMAEL 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916168 MR P ISHMAEL STATE BANK OF INDIA(508548)
23 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/21
(Songdo) 		2001005000NRG24240820230000472 30/08/2023 S MARY 2001005WL00004 S MARY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916151 MRS S MARY STATE BANK OF INDIA(508548)
24 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/21
(Songdo) 		2001005000NRG24240820230000471 30/08/2023 S MARY 2001005WL00004 S MARY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916150 MRS S MARY STATE BANK OF INDIA(508548)
25 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/22
(Songdo) 		2001005000NRG24240820230000474 30/08/2023 S Vane 2001005WL00004 S Vane 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916153 MRS N S VANE STATE BANK OF INDIA(508548)
26 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/22
(Songdo) 		2001005000NRG24240820230000473 30/08/2023 S Vane 2001005WL00004 S Vane 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916152 MRS N S VANE STATE BANK OF INDIA(508548)
27 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/24
(Songdo) 		2001005000NRG24240820230000478 30/08/2023 N R RINCHUIPAN 2001005WL00004 N R RINCHUIPAN 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916133 MR NR RINCHUIPAN STATE BANK OF INDIA(508548)
28 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/24
(Songdo) 		2001005000NRG24240820230000477 30/08/2023 N R RINCHUIPAN 2001005WL00004 N R RINCHUIPAN 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916132 MR NR RINCHUIPAN STATE BANK OF INDIA(508548)
29 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/25
(Songdo) 		2001005000NRG24240820230000480 30/08/2023 S YAOMILA 2001005WL00004 S YAOMILA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916127 MRS S YAOMILA STATE BANK OF INDIA(508548)
30 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/25
(Songdo) 		2001005000NRG24240820230000479 30/08/2023 S YAOMILA 2001005WL00004 S YAOMILA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916126 MRS S YAOMILA STATE BANK OF INDIA(508548)
31 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/28
(Songdo) 		2001005000NRG24240820230000484 30/08/2023 M UGREINGAM 2001005WL00004 M UGREINGAM 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916135 MR M UNGREINGAM STATE BANK OF INDIA(508548)
32 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/28
(Songdo) 		2001005000NRG24240820230000483 30/08/2023 M UGREINGAM 2001005WL00004 M UGREINGAM 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916134 MR M UNGREINGAM STATE BANK OF INDIA(508548)
33 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/3
(Songdo) 		2001005000NRG24240820230000488 30/08/2023 L Solomon 2001005WL00004 L Solomon 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916119 MR L SOLOMON STATE BANK OF INDIA(508548)
34 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/3
(Songdo) 		2001005000NRG24240820230000487 30/08/2023 L Solomon 2001005WL00004 L Solomon 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916118 MR L SOLOMON STATE BANK OF INDIA(508548)
35 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/31
(Songdo) 		2001005000NRG24240820230000492 30/08/2023 S HRIISHOE 2001005WL00004 S HRIISHOE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916185 MRS S HRIISHOE STATE BANK OF INDIA(508548)
36 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/31
(Songdo) 		2001005000NRG24240820230000491 30/08/2023 S HRIISHOE 2001005WL00004 S HRIISHOE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916184 MRS S HRIISHOE STATE BANK OF INDIA(508548)
37 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/32
(Songdo) 		2001005000NRG24240820230000494 30/08/2023 S JOYTI POUNE 2001005WL00004 S JOYTI POUNE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916129 MRS S JYOTI POUNE STATE BANK OF INDIA(508548)
38 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/32
(Songdo) 		2001005000NRG24240820230000493 30/08/2023 S JOYTI POUNE 2001005WL00004 S JOYTI POUNE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916128 MRS S JYOTI POUNE STATE BANK OF INDIA(508548)
39 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/33
(Songdo) 		2001005000NRG24240820230000496 30/08/2023 I.Thanmila 2001005WL00004 I.Thanmila 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916149 MRS I THANMILA STATE BANK OF INDIA(508548)
40 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/33
(Songdo) 		2001005000NRG24240820230000495 30/08/2023 I.Thanmila 2001005WL00004 I.Thanmila 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916148 MRS I THANMILA STATE BANK OF INDIA(508548)
41 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/34
(Songdo) 		2001005000NRG24240820230000498 30/08/2023 A Shene 2001005WL00004 A Shene 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916147 MRS A SHENE STATE BANK OF INDIA(508548)
42 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/34
(Songdo) 		2001005000NRG24240820230000497 30/08/2023 A Shene 2001005WL00004 A Shene 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916146 MRS A SHENE STATE BANK OF INDIA(508548)
43 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/35
(Songdo) 		2001005000NRG24240820230000500 30/08/2023 M KHALUILA 2001005WL00004 M KHALUILA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916181 MRS M KHALUILA STATE BANK OF INDIA(508548)
44 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/35
(Songdo) 		2001005000NRG24240820230000499 30/08/2023 M KHALUILA 2001005WL00004 M KHALUILA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916180 MRS M KHALUILA STATE BANK OF INDIA(508548)
45 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/36
(Songdo) 		2001005000NRG24240820230000502 30/08/2023 Y SHEDZIIPA 2001005WL00004 Y SHEDZIIPA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916111 MISS Y SHEDZIIPA STATE BANK OF INDIA(508548)
46 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/36
(Songdo) 		2001005000NRG24240820230000501 30/08/2023 Y SHEDZIIPA 2001005WL00004 Y SHEDZIIPA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916110 MISS Y SHEDZIIPA STATE BANK OF INDIA(508548)
47 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/37
(Songdo) 		2001005000NRG24240820230000504 30/08/2023 PARINGLA 2001005WL00004 PARINGLA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916157 MISS PARINGLA KHEI STATE BANK OF INDIA(508548)
48 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/37
(Songdo) 		2001005000NRG24240820230000503 30/08/2023 PARINGLA 2001005WL00004 PARINGLA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916156 MISS PARINGLA KHEI STATE BANK OF INDIA(508548)
49 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/38
(Songdo) 		2001005000NRG24240820230000506 30/08/2023 L S KHYAVEI 2001005WL00004 L S KHYAVEI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916155 L S KHYAVEI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/38
(Songdo) 		2001005000NRG24240820230000505 30/08/2023 L S KHYAVEI 2001005WL00004 L S KHYAVEI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916154 L S KHYAVEI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/4
(Songdo) 		2001005000NRG24240820230000510 30/08/2023 L Joseph 2001005WL00004 L Joseph 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916121 MR L JOSEPH STATE BANK OF INDIA(508548)
52 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/4
(Songdo) 		2001005000NRG24240820230000509 30/08/2023 L Joseph 2001005WL00004 L Joseph 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916120 MR L JOSEPH STATE BANK OF INDIA(508548)
53 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/40
(Songdo) 		2001005000NRG24240820230000512 30/08/2023 ONESIMUS ZINGKHAI 2001005WL00004 ONESIMUS ZINGKHAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916163 MR ONESIMUS ZINGKHAI STATE BANK OF INDIA(508548)
54 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/40
(Songdo) 		2001005000NRG24240820230000511 30/08/2023 ONESIMUS ZINGKHAI 2001005WL00004 ONESIMUS ZINGKHAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916162 MR ONESIMUS ZINGKHAI STATE BANK OF INDIA(508548)
55 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/41
(Songdo) 		2001005000NRG24240820230000514 30/08/2023 TH VAVINE 2001005WL00004 TH VAVINE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916131 MRS TH VAVINE STATE BANK OF INDIA(508548)
56 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/41
(Songdo) 		2001005000NRG24240820230000513 30/08/2023 TH VAVINE 2001005WL00004 TH VAVINE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916130 MRS TH VAVINE STATE BANK OF INDIA(508548)
57 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/42
(Songdo) 		2001005000NRG24240820230000516 30/08/2023 CHIHANNGAM NGAOLOUPAO 2001005WL00004 CHIHANNGAM NGAOLOUPAO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916139 MR CHIHANNGAM NGAOLOUPAO STATE BANK OF INDIA(508548)
58 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/42
(Songdo) 		2001005000NRG24240820230000515 30/08/2023 CHIHANNGAM NGAOLOUPAO 2001005WL00004 CHIHANNGAM NGAOLOUPAO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916138 MR CHIHANNGAM NGAOLOUPAO STATE BANK OF INDIA(508548)
59 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/43
(Songdo) 		2001005000NRG24240820230000518 30/08/2023 MRS SOCHONLA ZINGKHAI 2001005WL00004 MRS SOCHONLA ZINGKHAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916171 SOCHONLA ZINGKHAI PUNJAB NATIONAL BANK(508568)
60 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/43
(Songdo) 		2001005000NRG24240820230000517 30/08/2023 MRS SOCHONLA ZINGKHAI 2001005WL00004 MRS SOCHONLA ZINGKHAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916170 SOCHONLA ZINGKHAI PUNJAB NATIONAL BANK(508568)
61 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/45
(Songdo) 		2001005000NRG24240820230000522 30/08/2023 Y GIDEON 2001005WL00004 Y GIDEON 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916183 MR Y GIDEON STATE BANK OF INDIA(508548)
62 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/45
(Songdo) 		2001005000NRG24240820230000521 30/08/2023 Y GIDEON 2001005WL00004 Y GIDEON 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916182 MR Y GIDEON STATE BANK OF INDIA(508548)
63 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/47
(Songdo) 		2001005000NRG24240820230000526 30/08/2023 R NGASHANWON 2001005WL00004 R NGASHANWON 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916141 MISS R NGASHANWON STATE BANK OF INDIA(508548)
64 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/47
(Songdo) 		2001005000NRG24240820230000525 30/08/2023 R NGASHANWON 2001005WL00004 R NGASHANWON 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916140 MISS R NGASHANWON STATE BANK OF INDIA(508548)
65 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/5
(Songdo) 		2001005000NRG24240820230000532 30/08/2023 Peter Ngaoloupao 2001005WL00004 Peter Ngaoloupao 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916179 MR PETER NGAOLOUPAO STATE BANK OF INDIA(508548)
66 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/5
(Songdo) 		2001005000NRG24240820230000531 30/08/2023 Peter Ngaoloupao 2001005WL00004 Peter Ngaoloupao 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916178 MR PETER NGAOLOUPAO STATE BANK OF INDIA(508548)
67 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/50
(Songdo) 		2001005000NRG24240820230000534 30/08/2023 W ANAMIKA 2001005WL00004 W ANAMIKA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916159 MISS W ANAMIKA STATE BANK OF INDIA(508548)
68 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/50
(Songdo) 		2001005000NRG24240820230000533 30/08/2023 W ANAMIKA 2001005WL00004 W ANAMIKA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916158 MISS W ANAMIKA STATE BANK OF INDIA(508548)
69 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/6
(Songdo) 		2001005000NRG24240820230000536 30/08/2023 N Y YARSHING 2001005WL00004 N Y YARSHING 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916177 MR NY YARSHING STATE BANK OF INDIA(508548)
70 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/6
(Songdo) 		2001005000NRG24240820230000535 30/08/2023 N Y YARSHING 2001005WL00004 N Y YARSHING 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916176 MR NY YARSHING STATE BANK OF INDIA(508548)
71 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/8
(Songdo) 		2001005000NRG24240820230000538 30/08/2023 S AARON 2001005WL00004 S AARON 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916125 MR S AARON STATE BANK OF INDIA(508548)
72 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/8
(Songdo) 		2001005000NRG24240820230000537 30/08/2023 S AARON 2001005WL00004 S AARON 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916124 MR S AARON STATE BANK OF INDIA(508548)
73 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/9
(Songdo) 		2001005000NRG24240820230000540 30/08/2023 S Stephen 2001005WL00004 S Stephen 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916123 NS STEPHEN PUNJAB NATIONAL BANK(508568)
74 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/9
(Songdo) 		2001005000NRG24240820230000539 30/08/2023 S Stephen 2001005WL00004 S Stephen 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5042916122 NS STEPHEN PUNJAB NATIONAL BANK(508568)
SubTotal 96200 96200
75 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/20
(Songdo) 		2001005000NRG24240820230000470 30/08/2023 VEISHO NGAOLOUPAO 2001005WL00004 VEISHO NGAOLOUPAO 00691 IPOS0000001 1300 1300 Processed 01/09/2023 5042916165 VEISHO NGAOLOUPAO INDIA POST PAYMENTS BANK LIMITED(508528)
76 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/20
(Songdo) 		2001005000NRG24240820230000469 30/08/2023 VEISHO NGAOLOUPAO 2001005WL00004 VEISHO NGAOLOUPAO 00691 IPOS0000001 1300 1300 Processed 01/09/2023 5042916164 VEISHO NGAOLOUPAO INDIA POST PAYMENTS BANK LIMITED(508528)
77 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/48
(Songdo) 		2001005000NRG24240820230000528 30/08/2023 J KHUVEI 2001005WL00004 J KHUVEI 00691 IPOS0000001 1300 1300 Processed 01/09/2023 5042916167 J KHUVEI INDIA POST PAYMENTS BANK LIMITED(508528)
78 PHAIBUNG KHULLEN TD BLOCK MN-01-005-024-024/48
(Songdo) 		2001005000NRG24240820230000527 30/08/2023 J KHUVEI 2001005WL00004 J KHUVEI 00691 IPOS0000001 1300 1300 Processed 01/09/2023 5042916166 J KHUVEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5200 5200
Total 101400 101400

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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_8863 State Bank of India SBIN0004522 SENAPATI 96200
2 PHAIBUNG KHULLEN TD BLOCK MN2001008_300823APB_FTO_8863 India Post Payments Bank IPOS0000001 SENAPATI 5200

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