Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:13:29 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001008_290323FTO_36638
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-01-005-011-011/152
(Ngari Khullen) 		2001005000NRG23280320230194759 29/03/2023 POUTERTHUMNA TRYSON 2001005WL000782 POUTERTHUMNA TRYSON 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737959820 POUTERTHUMNA TRYSON ()
2 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/152
(Ngari Khullen) 		2001005000NRG23280320230194760 29/03/2023 POUTERTHUMNA TRYSON 2001005WL000782 POUTERTHUMNA TRYSON 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737959821 POUTERTHUMNA TRYSON ()
3 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/206
(Ngari Khullen) 		2001005000NRG23280320230194861 29/03/2023 KHOSA L D 2001005WL000782 KHOSA L D 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737959818 KHOSA L D ()
4 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/206
(Ngari Khullen) 		2001005000NRG23280320230194862 29/03/2023 KHOSA L D 2001005WL000782 KHOSA L D 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737959819 KHOSA L D ()
SubTotal 5020 5020
5 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/192
(Ngari Khullen) 		2001005000NRG23280320230194833 29/03/2023 SHANGREIPHI SHANGREI 2001005WL000782 SHANGREIPHI SHANGREI 00415 SBIN0000092 1255 1255 Processed 12/04/2023 0737959827 MISS SHANGREIPHI SHANGREI ()
6 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/192
(Ngari Khullen) 		2001005000NRG23280320230194834 29/03/2023 SHANGREIPHI SHANGREI 2001005WL000782 SHANGREIPHI SHANGREI 00415 SBIN0000092 1255 1255 Processed 12/04/2023 0737959826 MISS SHANGREIPHI SHANGREI ()
SubTotal 2510 2510
7 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/104
(Ngari Khullen) 		2001005000NRG23280320230194665 29/03/2023 R Shangam 2001005WL000782 R Shangam 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959843 MR R SHANGAM ()
8 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/104
(Ngari Khullen) 		2001005000NRG23280320230194666 29/03/2023 R Shangam 2001005WL000782 R Shangam 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959842 MR R SHANGAM ()
9 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/106
(Ngari Khullen) 		2001005000NRG23280320230194669 29/03/2023 LONGSHANG HILLYROSE 2001005WL000782 LONGSHANG HILLYROSE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959872 MISS LN HILLYROSE ()
10 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/106
(Ngari Khullen) 		2001005000NRG23280320230194670 29/03/2023 LONGSHANG HILLYROSE 2001005WL000782 LONGSHANG HILLYROSE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959873 MISS LN HILLYROSE ()
11 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/108
(Ngari Khullen) 		2001005000NRG23280320230194673 29/03/2023 P Ngaolanii 2001005WL000782 P Ngaolanii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959866 MR P NGAOLOUNI ()
12 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/108
(Ngari Khullen) 		2001005000NRG23280320230194674 29/03/2023 P Ngaolanii 2001005WL000782 P Ngaolanii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959867 MR P NGAOLOUNI ()
13 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/109
(Ngari Khullen) 		2001005000NRG23280320230194675 29/03/2023 P Pakahao 2001005WL000782 P Pakahao 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959868 MRS P PAKAHAO ()
14 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/109
(Ngari Khullen) 		2001005000NRG23280320230194676 29/03/2023 P Pakahao 2001005WL000782 P Pakahao 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959869 MRS P PAKAHAO ()
15 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/11
(Ngari Khullen) 		2001005000NRG23280320230194677 29/03/2023 S Aimsonsword 2001005WL000782 S Aimsonsword 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959829 MR SR AIMSON SWORD ()
16 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/11
(Ngari Khullen) 		2001005000NRG23280320230194678 29/03/2023 S Aimsonsword 2001005WL000782 S Aimsonsword 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959828 MR SR AIMSON SWORD ()
17 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/111
(Ngari Khullen) 		2001005000NRG23280320230194681 29/03/2023 POUTATHUMNA WEAPONSON 2001005WL000782 POUTATHUMNA WEAPONSON 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0737959893 No Such Account
18 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/111
(Ngari Khullen) 		2001005000NRG23280320230194682 29/03/2023 POUTATHUMNA WEAPONSON 2001005WL000782 POUTATHUMNA WEAPONSON 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0737959892 No Such Account
19 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/113
(Ngari Khullen) 		2001005000NRG23280320230194685 29/03/2023 LONGSHANG WORNGAMSHANG 2001005WL000782 LONGSHANG WORNGAMSHANG 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959897 MR LONGSHANG WORNGAMSHANG ()
20 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/113
(Ngari Khullen) 		2001005000NRG23280320230194686 29/03/2023 LONGSHANG WORNGAMSHANG 2001005WL000782 LONGSHANG WORNGAMSHANG 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959896 MR LONGSHANG WORNGAMSHANG ()
21 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/114
(Ngari Khullen) 		2001005000NRG23280320230194687 29/03/2023 POUTERTHUMNA SOCHIPEM 2001005WL000782 POUTERTHUMNA SOCHIPEM 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959889 MR POUTERTHUMNA SOCHIPEM ()
22 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/114
(Ngari Khullen) 		2001005000NRG23280320230194688 29/03/2023 POUTERTHUMNA SOCHIPEM 2001005WL000782 POUTERTHUMNA SOCHIPEM 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959888 MR POUTERTHUMNA SOCHIPEM ()
23 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/116
(Ngari Khullen) 		2001005000NRG23280320230194691 29/03/2023 P TONCHUILA 2001005WL000782 P TONCHUILA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959855 MISS P TONCHUILA ()
24 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/116
(Ngari Khullen) 		2001005000NRG23280320230194692 29/03/2023 P TONCHUILA 2001005WL000782 P TONCHUILA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959854 MISS P TONCHUILA ()
25 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/117
(Ngari Khullen) 		2001005000NRG23280320230194693 29/03/2023 MONGNARAM PHILANGAM 2001005WL000782 MONGNARAM PHILANGAM 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959860 MISS P PHILANGAM ()
26 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/117
(Ngari Khullen) 		2001005000NRG23280320230194694 29/03/2023 MONGNARAM PHILANGAM 2001005WL000782 MONGNARAM PHILANGAM 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959861 MISS P PHILANGAM ()
27 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/12
(Ngari Khullen) 		2001005000NRG23280320230194699 29/03/2023 P Livingstone 2001005WL000782 P Livingstone 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959849 MR P LIVINGSTONE ()
28 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/12
(Ngari Khullen) 		2001005000NRG23280320230194700 29/03/2023 P Livingstone 2001005WL000782 P Livingstone 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959848 MR P LIVINGSTONE ()
29 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/124
(Ngari Khullen) 		2001005000NRG23280320230194709 29/03/2023 P K ASASO 2001005WL000782 P K ASASO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959877 MR PK ASASO ()
30 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/124
(Ngari Khullen) 		2001005000NRG23280320230194710 29/03/2023 P K ASASO 2001005WL000782 P K ASASO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959876 MR PK ASASO ()
31 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/13
(Ngari Khullen) 		2001005000NRG23280320230194717 29/03/2023 Shinneanaram Phanitphang 2001005WL000782 Shinneanaram Phanitphang 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959865 MR SHINNEANARAM PHANITPHANG ()
32 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/13
(Ngari Khullen) 		2001005000NRG23280320230194718 29/03/2023 Shinneanaram Phanitphang 2001005WL000782 Shinneanaram Phanitphang 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959864 MR SHINNEANARAM PHANITPHANG ()
33 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/133
(Ngari Khullen) 		2001005000NRG23280320230194725 29/03/2023 SHINGNEANARAM SOMI 2001005WL000782 SHINGNEANARAM SOMI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959887 MR S SOMI ()
34 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/133
(Ngari Khullen) 		2001005000NRG23280320230194726 29/03/2023 SHINGNEANARAM SOMI 2001005WL000782 SHINGNEANARAM SOMI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959886 MR S SOMI ()
35 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/14
(Ngari Khullen) 		2001005000NRG23280320230194735 29/03/2023 LONGSHANG ALUM 2001005WL000782 LONGSHANG ALUM 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959840 MR LONGSHANG ALUM ()
36 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/14
(Ngari Khullen) 		2001005000NRG23280320230194736 29/03/2023 LONGSHANG ALUM 2001005WL000782 LONGSHANG ALUM 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959841 MR LONGSHANG ALUM ()
37 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/140
(Ngari Khullen) 		2001005000NRG23280320230194737 29/03/2023 S P TEOMILA ASHA 2001005WL000782 S P TEOMILA ASHA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959844 MRS SP TEOMILA ASHA ()
38 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/140
(Ngari Khullen) 		2001005000NRG23280320230194738 29/03/2023 S P TEOMILA ASHA 2001005WL000782 S P TEOMILA ASHA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959845 MRS SP TEOMILA ASHA ()
39 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/144
(Ngari Khullen) 		2001005000NRG23280320230194745 29/03/2023 VEILOU GLADSON SHINGNEA 2001005WL000782 VEILOU GLADSON SHINGNEA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959880 MR VEILOU GLADSON SHINGNEA ()
40 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/144
(Ngari Khullen) 		2001005000NRG23280320230194746 29/03/2023 VEILOU GLADSON SHINGNEA 2001005WL000782 VEILOU GLADSON SHINGNEA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959881 MR VEILOU GLADSON SHINGNEA ()
41 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/146
(Ngari Khullen) 		2001005000NRG23280320230194749 29/03/2023 L Marygrace 2001005WL000782 L Marygrace 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959835 MISS L MARYGRACE ()
42 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/146
(Ngari Khullen) 		2001005000NRG23280320230194750 29/03/2023 L Marygrace 2001005WL000782 L Marygrace 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959834 MISS L MARYGRACE ()
43 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/154
(Ngari Khullen) 		2001005000NRG23280320230194761 29/03/2023 P Yaruingam 2001005WL000782 P Yaruingam 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959858 MR PS YARUINGAM ()
44 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/154
(Ngari Khullen) 		2001005000NRG23280320230194762 29/03/2023 P Yaruingam 2001005WL000782 P Yaruingam 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959859 MR PS YARUINGAM ()
45 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/159
(Ngari Khullen) 		2001005000NRG23280320230194769 29/03/2023 VERONICA L 2001005WL000782 VERONICA L 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959847 MISS VERONICA L ()
46 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/159
(Ngari Khullen) 		2001005000NRG23280320230194770 29/03/2023 VERONICA L 2001005WL000782 VERONICA L 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959846 MISS VERONICA L ()
47 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/166
(Ngari Khullen) 		2001005000NRG23280320230194781 29/03/2023 POUTERTHUMNA AIMRESULT 2001005WL000782 POUTERTHUMNA AIMRESULT 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959853 MR P AIMRESULT ()
48 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/166
(Ngari Khullen) 		2001005000NRG23280320230194782 29/03/2023 POUTERTHUMNA AIMRESULT 2001005WL000782 POUTERTHUMNA AIMRESULT 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959852 MR P AIMRESULT ()
49 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/172
(Ngari Khullen) 		2001005000NRG23280320230194793 29/03/2023 B FLORA POUTATHOMNA 2001005WL000782 B FLORA POUTATHOMNA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959883 MS B FLORA POUTATHOMNA ()
50 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/172
(Ngari Khullen) 		2001005000NRG23280320230194794 29/03/2023 B FLORA POUTATHOMNA 2001005WL000782 B FLORA POUTATHOMNA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959882 MS B FLORA POUTATHOMNA ()
51 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/177
(Ngari Khullen) 		2001005000NRG23280320230194801 29/03/2023 S P Veikho 2001005WL000782 S P Veikho 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959856 MR S P VEIKHO ()
52 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/177
(Ngari Khullen) 		2001005000NRG23280320230194802 29/03/2023 S P Veikho 2001005WL000782 S P Veikho 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959857 MR S P VEIKHO ()
53 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/178
(Ngari Khullen) 		2001005000NRG23280320230194803 29/03/2023 SHINGNEA SOMI CAROLINE 2001005WL000782 SHINGNEA SOMI CAROLINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959838 MISS SS CAROLINE ()
54 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/178
(Ngari Khullen) 		2001005000NRG23280320230194804 29/03/2023 SHINGNEA SOMI CAROLINE 2001005WL000782 SHINGNEA SOMI CAROLINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959839 MISS SS CAROLINE ()
55 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/179
(Ngari Khullen) 		2001005000NRG23280320230194805 29/03/2023 L LOUNIIROU 2001005WL000782 L LOUNIIROU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959894 MRS L LOUNIIROU ()
56 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/179
(Ngari Khullen) 		2001005000NRG23280320230194806 29/03/2023 L LOUNIIROU 2001005WL000782 L LOUNIIROU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959895 MRS L LOUNIIROU ()
57 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/180
(Ngari Khullen) 		2001005000NRG23280320230194809 29/03/2023 P K DASOU WILSON 2001005WL000782 P K DASOU WILSON 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959832 MR PK DASOU WILSON ()
58 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/180
(Ngari Khullen) 		2001005000NRG23280320230194810 29/03/2023 P K DASOU WILSON 2001005WL000782 P K DASOU WILSON 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959833 MR PK DASOU WILSON ()
59 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/184
(Ngari Khullen) 		2001005000NRG23280320230194815 29/03/2023 P NASHILA 2001005WL000782 P NASHILA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959862 MRS P NASHILA ()
60 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/184
(Ngari Khullen) 		2001005000NRG23280320230194816 29/03/2023 P NASHILA 2001005WL000782 P NASHILA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959863 MRS P NASHILA ()
61 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/185
(Ngari Khullen) 		2001005000NRG23280320230194817 29/03/2023 P PAKSHA ROSOU 2001005WL000782 P PAKSHA ROSOU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959885 MR P PAKSHA ROSOU ()
62 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/185
(Ngari Khullen) 		2001005000NRG23280320230194818 29/03/2023 P PAKSHA ROSOU 2001005WL000782 P PAKSHA ROSOU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959884 MR P PAKSHA ROSOU ()
63 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/187
(Ngari Khullen) 		2001005000NRG23280320230194821 29/03/2023 L LUMILA 2001005WL000782 L LUMILA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959900 MS L LUMILA ()
64 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/187
(Ngari Khullen) 		2001005000NRG23280320230194822 29/03/2023 L LUMILA 2001005WL000782 L LUMILA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959901 MS L LUMILA ()
65 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/195
(Ngari Khullen) 		2001005000NRG23280320230194837 29/03/2023 P HORTHINGLA 2001005WL000782 P HORTHINGLA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959850 MRS P HORTHINGLA ()
66 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/195
(Ngari Khullen) 		2001005000NRG23280320230194838 29/03/2023 P HORTHINGLA 2001005WL000782 P HORTHINGLA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959851 MRS P HORTHINGLA ()
67 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/196
(Ngari Khullen) 		2001005000NRG23280320230194839 29/03/2023 P VAOMILA 2001005WL000782 P VAOMILA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959891 MRS P VAOMILA ()
68 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/196
(Ngari Khullen) 		2001005000NRG23280320230194840 29/03/2023 P VAOMILA 2001005WL000782 P VAOMILA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959890 MRS P VAOMILA ()
69 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/197
(Ngari Khullen) 		2001005000NRG23280320230194841 29/03/2023 SHINGNAENARAM VEIKHOROU 2001005WL000782 SHINGNAENARAM VEIKHOROU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959870 MISS SHINGNAENARAM VEIKHOROU ()
70 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/197
(Ngari Khullen) 		2001005000NRG23280320230194842 29/03/2023 SHINGNAENARAM VEIKHOROU 2001005WL000782 SHINGNAENARAM VEIKHOROU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959871 MISS SHINGNAENARAM VEIKHOROU ()
71 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/198
(Ngari Khullen) 		2001005000NRG23280320230194843 29/03/2023 L THARAWON 2001005WL000782 L THARAWON 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959875 MRS L THARAWON ()
72 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/198
(Ngari Khullen) 		2001005000NRG23280320230194844 29/03/2023 L THARAWON 2001005WL000782 L THARAWON 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959874 MRS L THARAWON ()
73 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/199
(Ngari Khullen) 		2001005000NRG23280320230194845 29/03/2023 P Khashimla 2001005WL000782 P Khashimla 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959898 MRS P KHASHIMLA ()
74 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/199
(Ngari Khullen) 		2001005000NRG23280320230194846 29/03/2023 P Khashimla 2001005WL000782 P Khashimla 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959899 MRS P KHASHIMLA ()
75 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/201
(Ngari Khullen) 		2001005000NRG23280320230194853 29/03/2023 PAOTERTHUMNA RAMYAOLA 2001005WL000782 PAOTERTHUMNA RAMYAOLA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959836 MRS P RAMYOLA ()
76 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/201
(Ngari Khullen) 		2001005000NRG23280320230194854 29/03/2023 PAOTERTHUMNA RAMYAOLA 2001005WL000782 PAOTERTHUMNA RAMYAOLA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959837 MRS P RAMYOLA ()
77 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/207
(Ngari Khullen) 		2001005000NRG23280320230194863 29/03/2023 LONGSHANG NGARAISAN 2001005WL000782 LONGSHANG NGARAISAN 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959831 MR LONGSANG NGARAISAN ()
78 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/207
(Ngari Khullen) 		2001005000NRG23280320230194864 29/03/2023 LONGSHANG NGARAISAN 2001005WL000782 LONGSHANG NGARAISAN 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959830 MR LONGSANG NGARAISAN ()
79 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/208
(Ngari Khullen) 		2001005000NRG23280320230194865 29/03/2023 L Salounii 2001005WL000782 L Salounii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959878 MR L SALOUNII ()
80 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/208
(Ngari Khullen) 		2001005000NRG23280320230194866 29/03/2023 L Salounii 2001005WL000782 L Salounii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737959879 MR L SALOUNII ()
SubTotal 92870 92870
81 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/112
(Ngari Khullen) 		2001005000NRG23280320230194683 29/03/2023 Mr. Longshang Yarngam 2001005WL000782 Mr. Longshang Yarngam 00415 SBIN0061135 1255 1255 Processed 12/04/2023 0737959904 MR LONGSHANG YARNGAM ()
82 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/112
(Ngari Khullen) 		2001005000NRG23280320230194684 29/03/2023 Mr. Longshang Yarngam 2001005WL000782 Mr. Longshang Yarngam 00415 SBIN0061135 1255 1255 Processed 12/04/2023 0737959905 MR LONGSHANG YARNGAM ()
83 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/189
(Ngari Khullen) 		2001005000NRG23280320230194827 29/03/2023 POUTERTHUMNA THANMILA 2001005WL000782 POUTERTHUMNA THANMILA 00415 SBIN0061135 1255 1255 Processed 12/04/2023 0737959902 MRS POUTERTHUMNA THANMILA ()
84 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/189
(Ngari Khullen) 		2001005000NRG23280320230194828 29/03/2023 POUTERTHUMNA THANMILA 2001005WL000782 POUTERTHUMNA THANMILA 00415 SBIN0061135 1255 1255 Processed 12/04/2023 0737959903 MRS POUTERTHUMNA THANMILA ()
SubTotal 5020 5020
85 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/107
(Ngari Khullen) 		2001005000NRG23280320230194671 29/03/2023 LONGSHANG LEVIS 2001005WL000782 LONGSHANG LEVIS 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737959823 LONGSHANG LEVIS ()
86 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/107
(Ngari Khullen) 		2001005000NRG23280320230194672 29/03/2023 LONGSHANG LEVIS 2001005WL000782 LONGSHANG LEVIS 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737959822 LONGSHANG LEVIS ()
87 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/157
(Ngari Khullen) 		2001005000NRG23280320230194765 29/03/2023 THOT CHUILA L 2001005WL000782 THOT CHUILA L 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737959825 THOT CHUILA L ()
88 PHAIBUNG KHULLEN TD BLOCK MN-01-005-011-011/157
(Ngari Khullen) 		2001005000NRG23280320230194766 29/03/2023 THOT CHUILA L 2001005WL000782 THOT CHUILA L 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737959824 THOT CHUILA L ()
SubTotal 5020 5020
Total 110440 110440

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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_290323FTO_36638 Central Bank Of India CBIN0284638 SENAPATI 5020
2 PHAIBUNG KHULLEN TD BLOCK MN2001008_290323FTO_36638 State Bank of India SBIN0000092 IMPHAL 2510
3 PHAIBUNG KHULLEN TD BLOCK MN2001008_290323FTO_36638 State Bank of India SBIN0004522 SENAPATI 92870
4 PHAIBUNG KHULLEN TD BLOCK MN2001008_290323FTO_36638 State Bank of India SBIN0061135 Sbi senapati 5020
5 PHAIBUNG KHULLEN TD BLOCK MN2001008_290323FTO_36638 India Post Payments Bank IPOS0000001 SENAPATI 5020

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