Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:41:56 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001008_270323APB_FTO_34274
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-01-005-014-014/50
(Ngari Raidulomai) 		2001005000NRG23240320230140404 27/03/2023 T.S.Daihrii 2001005WL000534 T.S.Daihrii 00032 UTIB0003777 2510 2510 Processed 12/04/2023 0738015752 TS DAIHRII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
2 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/39
(Ngari Raidulomai) 		2001005000NRG23240320230140391 27/03/2023 S.K.Rangthang 2001005WL000534 S.K.Rangthang 00048 BKID0005097 2510 2510 Processed 12/04/2023 0738015750 S K RANGTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/58
(Ngari Raidulomai) 		2001005000NRG23240320230140412 27/03/2023 S K THANMILA 2001005WL000534 S K THANMILA 00048 BKID0005097 2510 2510 Processed 12/04/2023 0738015748 S K THANMILA BANK OF INDIA(508505)
4 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/65
(Ngari Raidulomai) 		2001005000NRG23240320230140417 27/03/2023 S.K.Shimray 2001005WL000534 S.K.Shimray 00048 BKID0005097 2510 2510 Processed 12/04/2023 0738015751 SK SHIMRAY INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/90
(Ngari Raidulomai) 		2001005000NRG23240320230140445 27/03/2023 T.S KANREILA 2001005WL000534 T.S KANREILA 00048 BKID0005097 2510 2510 Processed 12/04/2023 0738015749 T.S KANREILA UCO BANK(607066)
SubTotal 10040 10040
6 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/106
(Ngari Raidulomai) 		2001005000NRG23240320230140261 27/03/2023 T N BELLEYROSE 2001005WL000534 T N BELLEYROSE 00089 CBIN0284638 2510 2510 Processed 12/04/2023 0738015811 Ms. T N BELLYROSE CENTRAL BANK OF INDIA(607115)
7 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/114
(Ngari Raidulomai) 		2001005000NRG23240320230140277 27/03/2023 T.N SHIMREISHANG 2001005WL000534 T.N SHIMREISHANG 00089 CBIN0284638 2510 2510 Processed 12/04/2023 0738015814 T N SHIMREISHANG INDIA POST PAYMENTS BANK LIMITED(508528)
8 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/170
(Ngari Raidulomai) 		2001005000NRG23240320230140322 27/03/2023 T H DOVEI 2001005WL000534 T H DOVEI 00089 CBIN0284638 2510 2510 Processed 12/04/2023 0738015815 Mr. TH DOVEI CENTRAL BANK OF INDIA(607115)
9 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/203
(Ngari Raidulomai) 		2001005000NRG23240320230140360 27/03/2023 T S Pasii 2001005WL000534 T S Pasii 00089 CBIN0284638 2510 2510 Processed 12/04/2023 0738015809 Mr. T S PASII CENTRAL BANK OF INDIA(607115)
10 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/205
(Ngari Raidulomai) 		2001005000NRG23240320230140363 27/03/2023 SP.Hopeson 2001005WL000534 SP.Hopeson 00089 CBIN0284638 2510 2510 Processed 12/04/2023 0738015735 S P HOPESON INDIA POST PAYMENTS BANK LIMITED(508528)
11 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/31
(Ngari Raidulomai) 		2001005000NRG23240320230140384 27/03/2023 S P Thot 2001005WL000534 S P Thot 00089 CBIN0284638 2510 2510 Processed 12/04/2023 0738015817 Mr. S P THOT CENTRAL BANK OF INDIA(607115)
12 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/44
(Ngari Raidulomai) 		2001005000NRG23240320230140397 27/03/2023 S P RAIKHOVEI 2001005WL000534 S P RAIKHOVEI 00089 CBIN0284638 2510 2510 Processed 12/04/2023 0738015745 Mr. S P RAIKHOVEI CENTRAL BANK OF INDIA(607115)
13 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/78
(Ngari Raidulomai) 		2001005000NRG23240320230140431 27/03/2023 R TH THEOPHILUS RANGMATHAT 2001005WL000534 R TH THEOPHILUS RANGMATHAT 00089 CBIN0284638 2510 2510 Processed 12/04/2023 0738015746 Mr. R TH THEOPHILUS RANGMATHAT CENTRAL BANK OF INDIA(607115)
SubTotal 20080 20080
14 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/117
(Ngari Raidulomai) 		2001005000NRG23240320230140282 27/03/2023 ALISNAH 2001005WL000534 ALISNAH 00152 HDFC0002337 2510 2510 Processed 12/04/2023 0738015747 TH ALISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
15 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/101-A
(Ngari Raidulomai) 		2001005000NRG23240320230140254 27/03/2023 SHANGKANAH Nathan 2001005WL000534 SHANGKANAH Nathan 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015793 SHANGKANAH NATHAN PUNJAB NATIONAL BANK(508568)
16 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/105-A
(Ngari Raidulomai) 		2001005000NRG23240320230140260 27/03/2023 N Paosiirou 2001005WL000534 N Paosiirou 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015759 N PAOSIIRU INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/106-A
(Ngari Raidulomai) 		2001005000NRG23240320230140262 27/03/2023 R V Thesiiro 2001005WL000534 R V Thesiiro 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015736 MRS R V THEISIIROII STATE BANK OF INDIA(508548)
18 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/110
(Ngari Raidulomai) 		2001005000NRG23240320230140270 27/03/2023 RV LIISHEENE JUSTLIN 2001005WL000534 RV LIISHEENE JUSTLIN 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015805 MISS RV LIISHEENE JUSTLIN STATE BANK OF INDIA(508548)
19 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/111-A
(Ngari Raidulomai) 		2001005000NRG23240320230140272 27/03/2023 Rv Samuel 2001005WL000534 Rv Samuel 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015797 R V SAMUEL PUNJAB NATIONAL BANK(508568)
20 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/112
(Ngari Raidulomai) 		2001005000NRG23240320230140273 27/03/2023 Mr SP THIO 2001005WL000534 Mr SP THIO 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015739 MR SP THIO STATE BANK OF INDIA(508548)
21 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/113
(Ngari Raidulomai) 		2001005000NRG23240320230140275 27/03/2023 Sp Ramkhok 2001005WL000534 Sp Ramkhok 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015816 Mr. SP RAMKHOL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
22 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/115-A
(Ngari Raidulomai) 		2001005000NRG23240320230140280 27/03/2023 Sp Shangla 2001005WL000534 Sp Shangla 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015794 Mrs. S P SHANGLA CENTRAL BANK OF INDIA(607115)
23 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/121
(Ngari Raidulomai) 		2001005000NRG23240320230140286 27/03/2023 Sp Chappo 2001005WL000534 Sp Chappo 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015796 MR SP CHAPPO STATE BANK OF INDIA(508548)
24 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/124
(Ngari Raidulomai) 		2001005000NRG23240320230140288 27/03/2023 Ts.Hrazii 2001005WL000534 Ts.Hrazii 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015764 MR TS HRAZII STATE BANK OF INDIA(508548)
25 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/125
(Ngari Raidulomai) 		2001005000NRG23240320230140289 27/03/2023 Sp Pairson 2001005WL000534 Sp Pairson 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015821 MR S P PAIRSON STATE BANK OF INDIA(508548)
26 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/129
(Ngari Raidulomai) 		2001005000NRG23240320230140292 27/03/2023 S P PROMILA 2001005WL000534 S P PROMILA 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015742 MRS SP PROMILA STATE BANK OF INDIA(508548)
27 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/129-B
(Ngari Raidulomai) 		2001005000NRG23240320230140294 27/03/2023 S.K. MARCY 2001005WL000534 S.K. MARCY 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015743 MRS SK MERCY STATE BANK OF INDIA(508548)
28 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/138
(Ngari Raidulomai) 		2001005000NRG23240320230140296 27/03/2023 Sp Yarengam 2001005WL000534 Sp Yarengam 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015818 MR YARINGAM YARINGAM STATE BANK OF INDIA(508548)
29 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/139
(Ngari Raidulomai) 		2001005000NRG23240320230140297 27/03/2023 Sp Raili 2001005WL000534 Sp Raili 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015760 S P RAILI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/140
(Ngari Raidulomai) 		2001005000NRG23240320230140298 27/03/2023 Mr S P LUNGSHIM 2001005WL000534 Mr S P LUNGSHIM 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015822 MR S P LUNGSHIM STATE BANK OF INDIA(508548)
31 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/144
(Ngari Raidulomai) 		2001005000NRG23240320230140300 27/03/2023 Sp Lesho 2001005WL000534 Sp Lesho 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015806 MR LISHO LISHO STATE BANK OF INDIA(508548)
32 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/147
(Ngari Raidulomai) 		2001005000NRG23240320230140301 27/03/2023 S P SIMEON 2001005WL000534 S P SIMEON 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015770 S P SIMEON ICICI BANK LTD(508534)
33 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/151
(Ngari Raidulomai) 		2001005000NRG23240320230140305 27/03/2023 Mr SHIPHINARAM JACOB 2001005WL000534 Mr SHIPHINARAM JACOB 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015804 MR SHIPHINARAM JACOB STATE BANK OF INDIA(508548)
34 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/160
(Ngari Raidulomai) 		2001005000NRG23240320230140311 27/03/2023 T.H Roziine 2001005WL000534 T.H Roziine 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015769 T H ROZIINE CANARA BANK(508532)
35 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/160-A
(Ngari Raidulomai) 		2001005000NRG23240320230140312 27/03/2023 Sp Vainii 2001005WL000534 Sp Vainii 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015741 MRS SP VAINII STATE BANK OF INDIA(508548)
36 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/163
(Ngari Raidulomai) 		2001005000NRG23240320230140314 27/03/2023 Ts.Hopeson 2001005WL000534 Ts.Hopeson 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015792 T S HOPESON HDFC BANK LTD(607152)
37 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/167
(Ngari Raidulomai) 		2001005000NRG23240320230140318 27/03/2023 H KULU VICTOR 2001005WL000534 H KULU VICTOR 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015813 MR H KULU VICTOR STATE BANK OF INDIA(508548)
38 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/17
(Ngari Raidulomai) 		2001005000NRG23240320230140321 27/03/2023 S.P.Davisho 2001005WL000534 S.P.Davisho 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015763 MR S P DAVEISHO STATE BANK OF INDIA(508548)
39 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/172-A
(Ngari Raidulomai) 		2001005000NRG23240320230140324 27/03/2023 TS VEINIIROU 2001005WL000534 TS VEINIIROU 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015826 MRS VEINIIROU STATE BANK OF INDIA(508548)
40 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/180
(Ngari Raidulomai) 		2001005000NRG23240320230140332 27/03/2023 T S KAINYU RADONE 2001005WL000534 T S KAINYU RADONE 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015772 MRS T S KAINYU RADONE STATE BANK OF INDIA(508548)
41 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/182-A
(Ngari Raidulomai) 		2001005000NRG23240320230140335 27/03/2023 S P PRIMA 2001005WL000534 S P PRIMA 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015799 MISS SP PRIMA STATE BANK OF INDIA(508548)
42 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/183
(Ngari Raidulomai) 		2001005000NRG23240320230140336 27/03/2023 Sp Benjamin 2001005WL000534 Sp Benjamin 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015757 SP BENJAMIN UCO BANK(607066)
43 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/194
(Ngari Raidulomai) 		2001005000NRG23240320230140348 27/03/2023 SP DAVEI KENNEDY 2001005WL000534 SP DAVEI KENNEDY 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015824 MR SP DAVEI KENNEDY STATE BANK OF INDIA(508548)
44 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/195
(Ngari Raidulomai) 		2001005000NRG23240320230140349 27/03/2023 Ts.Honrai 2001005WL000534 Ts.Honrai 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015761 T S HONREI HDFC BANK LTD(607152)
45 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/196-A
(Ngari Raidulomai) 		2001005000NRG23240320230140350 27/03/2023 S K MASHIO UNIONSON 2001005WL000534 S K MASHIO UNIONSON 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015810 MR S K MASHIO UNIONSON STATE BANK OF INDIA(508548)
46 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/197
(Ngari Raidulomai) 		2001005000NRG23240320230140351 27/03/2023 TANGSHANGA MOSES 2001005WL000534 TANGSHANGA MOSES 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015785 SEPOY TS MOSES STATE BANK OF INDIA(508548)
47 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/198
(Ngari Raidulomai) 		2001005000NRG23240320230140352 27/03/2023 S K Losah 2001005WL000534 S K Losah 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015791 S K LOSAH PUNJAB NATIONAL BANK(508568)
48 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/199
(Ngari Raidulomai) 		2001005000NRG23240320230140353 27/03/2023 Ts Realson 2001005WL000534 Ts Realson 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015773 T S REALSON ICICI BANK LTD(508534)
49 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/20-A
(Ngari Raidulomai) 		2001005000NRG23240320230140356 27/03/2023 D PUNE VEMAI 2001005WL000534 D PUNE VEMAI 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015776 MRS D PUNE VEMAI STATE BANK OF INDIA(508548)
50 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/203-A
(Ngari Raidulomai) 		2001005000NRG23240320230140361 27/03/2023 Sp.Rakovei 2001005WL000534 Sp.Rakovei 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015825 MR SP RAKOVEI STATE BANK OF INDIA(508548)
51 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/206
(Ngari Raidulomai) 		2001005000NRG23240320230140364 27/03/2023 S P OLEANDER 2001005WL000534 S P OLEANDER 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015765 MISS OLEANDER S P STATE BANK OF INDIA(508548)
52 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/207
(Ngari Raidulomai) 		2001005000NRG23240320230140365 27/03/2023 SP POUKHANG 2001005WL000534 SP POUKHANG 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015798 SP POUKHANG UCO BANK(607066)
53 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/211
(Ngari Raidulomai) 		2001005000NRG23240320230140368 27/03/2023 Sk Rahim 2001005WL000534 Sk Rahim 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015758 MR SK RAHIM SHANG STATE BANK OF INDIA(508548)
54 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/219
(Ngari Raidulomai) 		2001005000NRG23240320230140369 27/03/2023 KHUVEI CANDID SHANG 2001005WL000534 KHUVEI CANDID SHANG 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015803 MR KHUVEI CANDID SHANG STATE BANK OF INDIA(508548)
55 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/220
(Ngari Raidulomai) 		2001005000NRG23240320230140371 27/03/2023 S K SOURIIO HITLER 2001005WL000534 S K SOURIIO HITLER 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015767 S K SOURIIO HITLER HDFC BANK LTD(607152)
56 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/26
(Ngari Raidulomai) 		2001005000NRG23240320230140378 27/03/2023 S k Nakhang 2001005WL000534 S k Nakhang 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015740 MR SK NAKHANG STATE BANK OF INDIA(508548)
57 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/29
(Ngari Raidulomai) 		2001005000NRG23240320230140381 27/03/2023 R.V.Ngaila 2001005WL000534 R.V.Ngaila 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015827 MRS RV NGAILA STATE BANK OF INDIA(508548)
58 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/30
(Ngari Raidulomai) 		2001005000NRG23240320230140383 27/03/2023 S.P.Souphila 2001005WL000534 S.P.Souphila 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015788 S P SOUPHILA BANK OF INDIA(508505)
59 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/33
(Ngari Raidulomai) 		2001005000NRG23240320230140386 27/03/2023 RV VAOMILA 2001005WL000534 RV VAOMILA 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015812 MS RV VAOMILA STATE BANK OF INDIA(508548)
60 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/4
(Ngari Raidulomai) 		2001005000NRG23240320230140392 27/03/2023 T S REINGAMPHI 2001005WL000534 T S REINGAMPHI 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015786 MRS T S REINGAMPHI STATE BANK OF INDIA(508548)
61 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/47
(Ngari Raidulomai) 		2001005000NRG23240320230140400 27/03/2023 S K Longkheo 2001005WL000534 S K Longkheo 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015738 MR SK LONGKHEO STATE BANK OF INDIA(508548)
62 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/48
(Ngari Raidulomai) 		2001005000NRG23240320230140401 27/03/2023 S.K.Valleyrose 2001005WL000534 S.K.Valleyrose 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015787 MISS RL VALLEYROSE SALLE STATE BANK OF INDIA(508548)
63 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/5
(Ngari Raidulomai) 		2001005000NRG23240320230140403 27/03/2023 S.P.Danii 2001005WL000534 S.P.Danii 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015807 SP DANII INDIA POST PAYMENTS BANK LIMITED(508528)
64 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/51
(Ngari Raidulomai) 		2001005000NRG23240320230140405 27/03/2023 R.V.Thermila 2001005WL000534 R.V.Thermila 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015737 MRS RV THARMILA STATE BANK OF INDIA(508548)
65 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/53
(Ngari Raidulomai) 		2001005000NRG23240320230140407 27/03/2023 S.P.Silas 2001005WL000534 S.P.Silas 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015744 S P SILAS INDIA POST PAYMENTS BANK LIMITED(508528)
66 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/59
(Ngari Raidulomai) 		2001005000NRG23240320230140413 27/03/2023 Sk Paveinai 2001005WL000534 Sk Paveinai 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015789 MRS S K PAVEINAI STATE BANK OF INDIA(508548)
67 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/68
(Ngari Raidulomai) 		2001005000NRG23240320230140420 27/03/2023 S.K.Shangla 2001005WL000534 S.K.Shangla 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015790 SK SHANGLA UCO BANK(607066)
68 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/7
(Ngari Raidulomai) 		2001005000NRG23240320230140422 27/03/2023 S K Joyson 2001005WL000534 S K Joyson 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015823 MR SK JOYSON STATE BANK OF INDIA(508548)
69 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/72
(Ngari Raidulomai) 		2001005000NRG23240320230140425 27/03/2023 S.P.Peaceson 2001005WL000534 S.P.Peaceson 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015766 SP PEACESON UCO BANK(607066)
70 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/73
(Ngari Raidulomai) 		2001005000NRG23240320230140426 27/03/2023 S.P.Shangli 2001005WL000534 S.P.Shangli 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015775 MR SP SHANGLI STATE BANK OF INDIA(508548)
71 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/74
(Ngari Raidulomai) 		2001005000NRG23240320230140427 27/03/2023 R V GRACESON 2001005WL000534 R V GRACESON 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015802 RANGVIINA GRACESON HDFC BANK LTD(607152)
72 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/76
(Ngari Raidulomai) 		2001005000NRG23240320230140429 27/03/2023 T.S.Ayu 2001005WL000534 T.S.Ayu 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015795 T S AYU INDIA POST PAYMENTS BANK LIMITED(508528)
73 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/79
(Ngari Raidulomai) 		2001005000NRG23240320230140432 27/03/2023 S.P.Veikho 2001005WL000534 S.P.Veikho 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015801 MR SHAPHENARAM VEIKHO STATE BANK OF INDIA(508548)
74 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/81
(Ngari Raidulomai) 		2001005000NRG23240320230140435 27/03/2023 R S TOKHO GEORGE 2001005WL000534 R S TOKHO GEORGE 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015800 MR RS TOKHO GEORGE STATE BANK OF INDIA(508548)
75 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/84
(Ngari Raidulomai) 		2001005000NRG23240320230140438 27/03/2023 Maramila R 2001005WL000534 Maramila R 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015768 MISS MARAMILA R STATE BANK OF INDIA(508548)
76 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/89
(Ngari Raidulomai) 		2001005000NRG23240320230140443 27/03/2023 S P RINGMILA 2001005WL000534 S P RINGMILA 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015808 MRS SP RINGMILA STATE BANK OF INDIA(508548)
77 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/9
(Ngari Raidulomai) 		2001005000NRG23240320230140444 27/03/2023 S.K. Wonreila 2001005WL000534 S.K. Wonreila 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015762 MISS SK WONREILA STATE BANK OF INDIA(508548)
78 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/92
(Ngari Raidulomai) 		2001005000NRG23240320230140447 27/03/2023 RANGVANA SAPUNII WANTSON 2001005WL000534 RANGVANA SAPUNII WANTSON 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015820 MR RV SAPUNII WANTSON STATE BANK OF INDIA(508548)
79 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/99
(Ngari Raidulomai) 		2001005000NRG23240320230140453 27/03/2023 S P SHANGRAM 2001005WL000534 S P SHANGRAM 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0738015771 MS S P SHANGRAM STATE BANK OF INDIA(508548)
SubTotal 163150 163150
80 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/24
(Ngari Raidulomai) 		2001005000NRG23240320230140376 27/03/2023 T S JACINAH 2001005WL000534 T S JACINAH 00415 SBIN0061135 2510 2510 Processed 12/04/2023 0738015774 T S JACINAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/32
(Ngari Raidulomai) 		2001005000NRG23240320230140385 27/03/2023 S P KHAMSANGAO 2001005WL000534 S P KHAMSANGAO 00415 SBIN0061135 2510 2510 Processed 12/04/2023 0738015819 S. P. KHAMSANGAO PUNJAB NATIONAL BANK(508568)
SubTotal 5020 5020
82 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/108-A
(Ngari Raidulomai) 		2001005000NRG23240320230140266 27/03/2023 SP THAOVEI RULER 2001005WL000534 SP THAOVEI RULER 00462 UCBA0003001 2510 2510 Processed 12/04/2023 0738015778 S P THAOVEI RULER UCO BANK(607066)
83 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/122
(Ngari Raidulomai) 		2001005000NRG23240320230140287 27/03/2023 Rv Temrala 2001005WL000534 Rv Temrala 00462 UCBA0003001 2510 2510 Processed 12/04/2023 0738015780 R V TEMRALA UCO BANK(607066)
84 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/129-A
(Ngari Raidulomai) 		2001005000NRG23240320230140293 27/03/2023 RACHEL SP 2001005WL000534 RACHEL SP 00462 UCBA0003001 2510 2510 Processed 12/04/2023 0738015783 RACHEL S P AXIS BANK(607153)
85 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/15
(Ngari Raidulomai) 		2001005000NRG23240320230140303 27/03/2023 T S PHILINAH 2001005WL000534 T S PHILINAH 00462 UCBA0003001 2510 2510 Processed 12/04/2023 0738015781 T S PHILINAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/172
(Ngari Raidulomai) 		2001005000NRG23240320230140323 27/03/2023 Rv Ngaolounii 2001005WL000534 Rv Ngaolounii 00462 UCBA0003001 2510 2510 Processed 12/04/2023 0738015779 RV NGAOLOUNII UCO BANK(607066)
87 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/178
(Ngari Raidulomai) 		2001005000NRG23240320230140328 27/03/2023 S P DAMSON 2001005WL000534 S P DAMSON 00462 UCBA0003001 2510 2510 Processed 12/04/2023 0738015777 SP DAMSON UCO BANK(607066)
88 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/222
(Ngari Raidulomai) 		2001005000NRG23240320230140372 27/03/2023 S K RAISAKHO 2001005WL000534 S K RAISAKHO 00462 UCBA0003001 2510 2510 Processed 12/04/2023 0738015784 SK RAISAKHO UCO BANK(607066)
89 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/75
(Ngari Raidulomai) 		2001005000NRG23240320230140428 27/03/2023 S K YARAMO 2001005WL000534 S K YARAMO 00462 UCBA0003001 2510 2510 Processed 12/04/2023 0738015782 SK YARAMO UCO BANK(607066)
SubTotal 20080 20080
90 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/128
(Ngari Raidulomai) 		2001005000NRG23240320230140291 27/03/2023 R V ROVEI 2001005WL000534 R V ROVEI 00691 IPOS0000001 2510 2510 Processed 12/04/2023 0738015756 R V ROVEI INDIA POST PAYMENTS BANK LIMITED(508528)
91 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/184
(Ngari Raidulomai) 		2001005000NRG23240320230140337 27/03/2023 T S PAVEI 2001005WL000534 T S PAVEI 00691 IPOS0000001 2510 2510 Processed 12/04/2023 0738015755 T S PAVEI INDIA POST PAYMENTS BANK LIMITED(508528)
92 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/20
(Ngari Raidulomai) 		2001005000NRG23240320230140355 27/03/2023 R V THILLA 2001005WL000534 R V THILLA 00691 IPOS0000001 2510 2510 Processed 12/04/2023 0738015754 R V THILLA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PHAIBUNG KHULLEN TD BLOCK MN-01-005-014-014/236
(Ngari Raidulomai) 		2001005000NRG23240320230140375 27/03/2023 R.V. ZIIPANGAO 2001005WL000534 R.V. ZIIPANGAO 00691 IPOS0000001 2510 2510 Processed 12/04/2023 0738015753 R V ZIIPANGAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10040 10040
Total 233430 233430

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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_270323APB_FTO_34274 AXIS BANK UTIB0003777 Axis bank senapati 2510
2 PHAIBUNG KHULLEN TD BLOCK MN2001008_270323APB_FTO_34274 Bank of India BKID0005097 senapati Town 10040
3 PHAIBUNG KHULLEN TD BLOCK MN2001008_270323APB_FTO_34274 Central Bank Of India CBIN0284638 SENAPATI 20080
4 PHAIBUNG KHULLEN TD BLOCK MN2001008_270323APB_FTO_34274 HDFC Bank HDFC0002337 SENAPATI 2510
5 PHAIBUNG KHULLEN TD BLOCK MN2001008_270323APB_FTO_34274 State Bank of India SBIN0004522 SENAPATI 163150
6 PHAIBUNG KHULLEN TD BLOCK MN2001008_270323APB_FTO_34274 State Bank of India SBIN0061135 Sbi senapati 5020
7 PHAIBUNG KHULLEN TD BLOCK MN2001008_270323APB_FTO_34274 UCO Bank UCBA0003001 SENAPATI BAZAR 20080
8 PHAIBUNG KHULLEN TD BLOCK MN2001008_270323APB_FTO_34274 India Post Payments Bank IPOS0000001 SENAPATI 10040

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