Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:39:46 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003003_300323APB_FTO_38381
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 HENGLEP MN-03-003-017-017/13
(Dahtum) 		2003003000NRG23300320230552335 30/03/2023 Lamneinieng Lhanghal 2003003WL001563 Lamneinieng Lhanghal 00089 CBIN0284802 1004 1004 Processed 31/03/2023 0353533511 Ms. LAMNEINENG LHANGHAL CENTRAL BANK OF INDIA(607115)
2 HENGLEP MN-03-003-017-017/13
(Dahtum) 		2003003000NRG23300320230552334 30/03/2023 Lamneinieng Lhanghal 2003003WL001563 Lamneinieng Lhanghal 00089 CBIN0284802 502 502 Processed 31/03/2023 0353533510 Ms. LAMNEINENG LHANGHAL CENTRAL BANK OF INDIA(607115)
3 HENGLEP MN-03-003-017-017/13
(Dahtum) 		2003003000NRG23300320230552333 30/03/2023 Lamneinieng Lhanghal 2003003WL001563 Lamneinieng Lhanghal 00089 CBIN0284802 753 753 Processed 31/03/2023 0353533509 Ms. LAMNEINENG LHANGHAL CENTRAL BANK OF INDIA(607115)
4 HENGLEP MN-03-003-017-017/13
(Dahtum) 		2003003000NRG23300320230552332 30/03/2023 Lamneinieng Lhanghal 2003003WL001563 Lamneinieng Lhanghal 00089 CBIN0284802 251 251 Processed 31/03/2023 0353533508 Ms. LAMNEINENG LHANGHAL CENTRAL BANK OF INDIA(607115)
5 HENGLEP MN-03-003-017-017/13
(Dahtum) 		2003003000NRG23300320230552331 30/03/2023 Lamneinieng Lhanghal 2003003WL001563 Lamneinieng Lhanghal 00089 CBIN0284802 502 502 Processed 31/03/2023 0353533507 Ms. LAMNEINENG LHANGHAL CENTRAL BANK OF INDIA(607115)
6 HENGLEP MN-03-003-017-017/13
(Dahtum) 		2003003000NRG23300320230552330 30/03/2023 Lamneinieng Lhanghal 2003003WL001563 Lamneinieng Lhanghal 00089 CBIN0284802 1004 1004 Processed 31/03/2023 0353533506 Ms. LAMNEINENG LHANGHAL CENTRAL BANK OF INDIA(607115)
7 HENGLEP MN-03-003-017-017/13
(Dahtum) 		2003003000NRG23300320230552329 30/03/2023 Lamneinieng Lhanghal 2003003WL001563 Lamneinieng Lhanghal 00089 CBIN0284802 753 753 Processed 31/03/2023 0353533505 Ms. LAMNEINENG LHANGHAL CENTRAL BANK OF INDIA(607115)
8 HENGLEP MN-03-003-017-017/13
(Dahtum) 		2003003000NRG23300320230552328 30/03/2023 Lamneinieng Lhanghal 2003003WL001563 Lamneinieng Lhanghal 00089 CBIN0284802 251 251 Processed 31/03/2023 0353533504 Ms. LAMNEINENG LHANGHAL CENTRAL BANK OF INDIA(607115)
SubTotal 5020 5020
9 HENGLEP MN-03-003-017-017/30
(Dahtum) 		2003003000NRG23300320230552431 30/03/2023 NGAMKHOLEN 2003003WL001563 NGAMKHOLEN 00165 IBKL0002126 1004 1004 Processed 31/03/2023 0353533487 NGAMKHOLEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
10 HENGLEP MN-03-003-017-017/30
(Dahtum) 		2003003000NRG23300320230552430 30/03/2023 NGAMKHOLEN 2003003WL001563 NGAMKHOLEN 00165 IBKL0002126 502 502 Processed 31/03/2023 0353533486 NGAMKHOLEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
11 HENGLEP MN-03-003-017-017/30
(Dahtum) 		2003003000NRG23300320230552429 30/03/2023 NGAMKHOLEN 2003003WL001563 NGAMKHOLEN 00165 IBKL0002126 753 753 Processed 31/03/2023 0353533485 NGAMKHOLEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
12 HENGLEP MN-03-003-017-017/30
(Dahtum) 		2003003000NRG23300320230552428 30/03/2023 NGAMKHOLEN 2003003WL001563 NGAMKHOLEN 00165 IBKL0002126 251 251 Processed 31/03/2023 0353533484 NGAMKHOLEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
13 HENGLEP MN-03-003-017-017/30
(Dahtum) 		2003003000NRG23300320230552427 30/03/2023 NGAMKHOLEN 2003003WL001563 NGAMKHOLEN 00165 IBKL0002126 502 502 Processed 31/03/2023 0353533483 NGAMKHOLEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
14 HENGLEP MN-03-003-017-017/30
(Dahtum) 		2003003000NRG23300320230552426 30/03/2023 NGAMKHOLEN 2003003WL001563 NGAMKHOLEN 00165 IBKL0002126 1004 1004 Processed 31/03/2023 0353533482 NGAMKHOLEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
15 HENGLEP MN-03-003-017-017/30
(Dahtum) 		2003003000NRG23300320230552425 30/03/2023 NGAMKHOLEN 2003003WL001563 NGAMKHOLEN 00165 IBKL0002126 753 753 Processed 31/03/2023 0353533481 NGAMKHOLEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
16 HENGLEP MN-03-003-017-017/30
(Dahtum) 		2003003000NRG23300320230552424 30/03/2023 NGAMKHOLEN 2003003WL001563 NGAMKHOLEN 00165 IBKL0002126 251 251 Processed 31/03/2023 0353533480 NGAMKHOLEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5020 5020
17 HENGLEP MN-03-003-017-017/8
(Dahtum) 		2003003000NRG23300320230552471 30/03/2023 Lhingkhonem Haokip 2003003WL001563 Lhingkhonem Haokip 00354 PUNB0025520 251 251 Processed 31/03/2023 0353533423 Lhingkhonem Haokip PUNJAB NATIONAL BANK(508568)
18 HENGLEP MN-03-003-017-017/8
(Dahtum) 		2003003000NRG23300320230552470 30/03/2023 Lhingkhonem Haokip 2003003WL001563 Lhingkhonem Haokip 00354 PUNB0025520 753 753 Processed 31/03/2023 0353533422 Lhingkhonem Haokip PUNJAB NATIONAL BANK(508568)
19 HENGLEP MN-03-003-017-017/8
(Dahtum) 		2003003000NRG23300320230552469 30/03/2023 Lhingkhonem Haokip 2003003WL001563 Lhingkhonem Haokip 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353533421 Lhingkhonem Haokip PUNJAB NATIONAL BANK(508568)
20 HENGLEP MN-03-003-017-017/8
(Dahtum) 		2003003000NRG23300320230552468 30/03/2023 Lhingkhonem Haokip 2003003WL001563 Lhingkhonem Haokip 00354 PUNB0025520 502 502 Processed 31/03/2023 0353533420 Lhingkhonem Haokip PUNJAB NATIONAL BANK(508568)
21 HENGLEP MN-03-003-017-017/8
(Dahtum) 		2003003000NRG23300320230552467 30/03/2023 Lhingkhonem Haokip 2003003WL001563 Lhingkhonem Haokip 00354 PUNB0025520 251 251 Processed 31/03/2023 0353533419 Lhingkhonem Haokip PUNJAB NATIONAL BANK(508568)
22 HENGLEP MN-03-003-017-017/8
(Dahtum) 		2003003000NRG23300320230552466 30/03/2023 Lhingkhonem Haokip 2003003WL001563 Lhingkhonem Haokip 00354 PUNB0025520 753 753 Processed 31/03/2023 0353533418 Lhingkhonem Haokip PUNJAB NATIONAL BANK(508568)
23 HENGLEP MN-03-003-017-017/8
(Dahtum) 		2003003000NRG23300320230552465 30/03/2023 Lhingkhonem Haokip 2003003WL001563 Lhingkhonem Haokip 00354 PUNB0025520 502 502 Processed 31/03/2023 0353533417 Lhingkhonem Haokip PUNJAB NATIONAL BANK(508568)
24 HENGLEP MN-03-003-017-017/8
(Dahtum) 		2003003000NRG23300320230552464 30/03/2023 Lhingkhonem Haokip 2003003WL001563 Lhingkhonem Haokip 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353533416 Lhingkhonem Haokip PUNJAB NATIONAL BANK(508568)
SubTotal 5020 5020
25 HENGLEP MN-03-003-017-017/28
(Dahtum) 		2003003000NRG23300320230552404 30/03/2023 ZAMTHONG 2003003WL001563 ZAMTHONG 00415 SBIN0006182 502 502 Processed 31/03/2023 0353533500 MR ZAMKHOTHONG HAOKIP STATE BANK OF INDIA(508548)
26 HENGLEP MN-03-003-017-017/28
(Dahtum) 		2003003000NRG23300320230552403 30/03/2023 ZAMTHONG 2003003WL001563 ZAMTHONG 00415 SBIN0006182 251 251 Processed 31/03/2023 0353533499 MR ZAMKHOTHONG HAOKIP STATE BANK OF INDIA(508548)
27 HENGLEP MN-03-003-017-017/28
(Dahtum) 		2003003000NRG23300320230552402 30/03/2023 ZAMTHONG 2003003WL001563 ZAMTHONG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353533498 MR ZAMKHOTHONG HAOKIP STATE BANK OF INDIA(508548)
28 HENGLEP MN-03-003-017-017/28
(Dahtum) 		2003003000NRG23300320230552401 30/03/2023 ZAMTHONG 2003003WL001563 ZAMTHONG 00415 SBIN0006182 502 502 Processed 31/03/2023 0353533497 MR ZAMKHOTHONG HAOKIP STATE BANK OF INDIA(508548)
29 HENGLEP MN-03-003-017-017/28
(Dahtum) 		2003003000NRG23300320230552400 30/03/2023 ZAMTHONG 2003003WL001563 ZAMTHONG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353533496 MR ZAMKHOTHONG HAOKIP STATE BANK OF INDIA(508548)
30 HENGLEP MN-03-003-017-017/28
(Dahtum) 		2003003000NRG23300320230552407 30/03/2023 ZAMTHONG 2003003WL001563 ZAMTHONG 00415 SBIN0006182 251 251 Processed 31/03/2023 0353533503 MR ZAMKHOTHONG HAOKIP STATE BANK OF INDIA(508548)
31 HENGLEP MN-03-003-017-017/28
(Dahtum) 		2003003000NRG23300320230552406 30/03/2023 ZAMTHONG 2003003WL001563 ZAMTHONG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353533502 MR ZAMKHOTHONG HAOKIP STATE BANK OF INDIA(508548)
32 HENGLEP MN-03-003-017-017/28
(Dahtum) 		2003003000NRG23300320230552405 30/03/2023 ZAMTHONG 2003003WL001563 ZAMTHONG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353533501 MR ZAMKHOTHONG HAOKIP STATE BANK OF INDIA(508548)
SubTotal 5020 5020
33 HENGLEP MN-03-003-017-017/1
(Dahtum) 		2003003000NRG23300320230552310 30/03/2023 Seikhogin 2003003WL001563 Seikhogin 00415 SBIN0015027 753 753 Processed 31/03/2023 0353533534 SEIKHOGIN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
34 HENGLEP MN-03-003-017-017/1
(Dahtum) 		2003003000NRG23300320230552309 30/03/2023 Seikhogin 2003003WL001563 Seikhogin 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353533533 SEIKHOGIN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
35 HENGLEP MN-03-003-017-017/1
(Dahtum) 		2003003000NRG23300320230552308 30/03/2023 Seikhogin 2003003WL001563 Seikhogin 00415 SBIN0015027 502 502 Processed 31/03/2023 0353533532 SEIKHOGIN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
36 HENGLEP MN-03-003-017-017/1
(Dahtum) 		2003003000NRG23300320230552307 30/03/2023 Seikhogin 2003003WL001563 Seikhogin 00415 SBIN0015027 251 251 Processed 31/03/2023 0353533531 SEIKHOGIN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
37 HENGLEP MN-03-003-017-017/1
(Dahtum) 		2003003000NRG23300320230552306 30/03/2023 Seikhogin 2003003WL001563 Seikhogin 00415 SBIN0015027 753 753 Processed 31/03/2023 0353533530 SEIKHOGIN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
38 HENGLEP MN-03-003-017-017/1
(Dahtum) 		2003003000NRG23300320230552305 30/03/2023 Seikhogin 2003003WL001563 Seikhogin 00415 SBIN0015027 502 502 Processed 31/03/2023 0353533529 SEIKHOGIN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
39 HENGLEP MN-03-003-017-017/1
(Dahtum) 		2003003000NRG23300320230552304 30/03/2023 Seikhogin 2003003WL001563 Seikhogin 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353533528 SEIKHOGIN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
40 HENGLEP MN-03-003-017-017/1
(Dahtum) 		2003003000NRG23300320230552311 30/03/2023 Seikhogin 2003003WL001563 Seikhogin 00415 SBIN0015027 251 251 Processed 31/03/2023 0353533535 SEIKHOGIN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
41 HENGLEP MN-03-003-017-017/2
(Dahtum) 		2003003000NRG23300320230552383 30/03/2023 Seikhohao 2003003WL001563 Seikhohao 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353533495 MR SEIKHOHAO HAOKIP STATE BANK OF INDIA(508548)
42 HENGLEP MN-03-003-017-017/2
(Dahtum) 		2003003000NRG23300320230552382 30/03/2023 Seikhohao 2003003WL001563 Seikhohao 00415 SBIN0015027 502 502 Processed 31/03/2023 0353533494 MR SEIKHOHAO HAOKIP STATE BANK OF INDIA(508548)
43 HENGLEP MN-03-003-017-017/2
(Dahtum) 		2003003000NRG23300320230552381 30/03/2023 Seikhohao 2003003WL001563 Seikhohao 00415 SBIN0015027 753 753 Processed 31/03/2023 0353533493 MR SEIKHOHAO HAOKIP STATE BANK OF INDIA(508548)
44 HENGLEP MN-03-003-017-017/2
(Dahtum) 		2003003000NRG23300320230552380 30/03/2023 Seikhohao 2003003WL001563 Seikhohao 00415 SBIN0015027 251 251 Processed 31/03/2023 0353533492 MR SEIKHOHAO HAOKIP STATE BANK OF INDIA(508548)
45 HENGLEP MN-03-003-017-017/2
(Dahtum) 		2003003000NRG23300320230552379 30/03/2023 Seikhohao 2003003WL001563 Seikhohao 00415 SBIN0015027 502 502 Processed 31/03/2023 0353533491 MR SEIKHOHAO HAOKIP STATE BANK OF INDIA(508548)
46 HENGLEP MN-03-003-017-017/2
(Dahtum) 		2003003000NRG23300320230552378 30/03/2023 Seikhohao 2003003WL001563 Seikhohao 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353533490 MR SEIKHOHAO HAOKIP STATE BANK OF INDIA(508548)
47 HENGLEP MN-03-003-017-017/2
(Dahtum) 		2003003000NRG23300320230552377 30/03/2023 Seikhohao 2003003WL001563 Seikhohao 00415 SBIN0015027 753 753 Processed 31/03/2023 0353533489 MR SEIKHOHAO HAOKIP STATE BANK OF INDIA(508548)
48 HENGLEP MN-03-003-017-017/2
(Dahtum) 		2003003000NRG23300320230552376 30/03/2023 Seikhohao 2003003WL001563 Seikhohao 00415 SBIN0015027 251 251 Processed 31/03/2023 0353533488 MR SEIKHOHAO HAOKIP STATE BANK OF INDIA(508548)
49 HENGLEP MN-03-003-017-017/27
(Dahtum) 		2003003000NRG23300320230552399 30/03/2023 HOLNGAM 2003003WL001563 HOLNGAM 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353533543 MR HOL NGAM STATE BANK OF INDIA(508548)
50 HENGLEP MN-03-003-017-017/27
(Dahtum) 		2003003000NRG23300320230552398 30/03/2023 HOLNGAM 2003003WL001563 HOLNGAM 00415 SBIN0015027 502 502 Processed 31/03/2023 0353533542 MR HOL NGAM STATE BANK OF INDIA(508548)
51 HENGLEP MN-03-003-017-017/27
(Dahtum) 		2003003000NRG23300320230552397 30/03/2023 HOLNGAM 2003003WL001563 HOLNGAM 00415 SBIN0015027 753 753 Processed 31/03/2023 0353533541 MR HOL NGAM STATE BANK OF INDIA(508548)
52 HENGLEP MN-03-003-017-017/27
(Dahtum) 		2003003000NRG23300320230552396 30/03/2023 HOLNGAM 2003003WL001563 HOLNGAM 00415 SBIN0015027 251 251 Processed 31/03/2023 0353533540 MR HOL NGAM STATE BANK OF INDIA(508548)
53 HENGLEP MN-03-003-017-017/27
(Dahtum) 		2003003000NRG23300320230552395 30/03/2023 HOLNGAM 2003003WL001563 HOLNGAM 00415 SBIN0015027 502 502 Processed 31/03/2023 0353533539 MR HOL NGAM STATE BANK OF INDIA(508548)
54 HENGLEP MN-03-003-017-017/27
(Dahtum) 		2003003000NRG23300320230552394 30/03/2023 HOLNGAM 2003003WL001563 HOLNGAM 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353533538 MR HOL NGAM STATE BANK OF INDIA(508548)
55 HENGLEP MN-03-003-017-017/27
(Dahtum) 		2003003000NRG23300320230552393 30/03/2023 HOLNGAM 2003003WL001563 HOLNGAM 00415 SBIN0015027 753 753 Processed 31/03/2023 0353533537 MR HOL NGAM STATE BANK OF INDIA(508548)
56 HENGLEP MN-03-003-017-017/27
(Dahtum) 		2003003000NRG23300320230552392 30/03/2023 HOLNGAM 2003003WL001563 HOLNGAM 00415 SBIN0015027 251 251 Processed 31/03/2023 0353533536 MR HOL NGAM STATE BANK OF INDIA(508548)
57 HENGLEP MN-03-003-017-017/5
(Dahtum) 		2003003000NRG23300320230552442 30/03/2023 Seigin Haokip 2003003WL001563 Seigin Haokip 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353533517 MR SEIGIN HAOKIP STATE BANK OF INDIA(508548)
58 HENGLEP MN-03-003-017-017/5
(Dahtum) 		2003003000NRG23300320230552441 30/03/2023 Seigin Haokip 2003003WL001563 Seigin Haokip 00415 SBIN0015027 753 753 Processed 31/03/2023 0353533518 MR SEIGIN HAOKIP STATE BANK OF INDIA(508548)
59 HENGLEP MN-03-003-017-017/5
(Dahtum) 		2003003000NRG23300320230552440 30/03/2023 Seigin Haokip 2003003WL001563 Seigin Haokip 00415 SBIN0015027 251 251 Processed 31/03/2023 0353533519 MR SEIGIN HAOKIP STATE BANK OF INDIA(508548)
60 HENGLEP MN-03-003-017-017/5
(Dahtum) 		2003003000NRG23300320230552447 30/03/2023 Seigin Haokip 2003003WL001563 Seigin Haokip 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353533512 MR SEIGIN HAOKIP STATE BANK OF INDIA(508548)
61 HENGLEP MN-03-003-017-017/5
(Dahtum) 		2003003000NRG23300320230552446 30/03/2023 Seigin Haokip 2003003WL001563 Seigin Haokip 00415 SBIN0015027 502 502 Processed 31/03/2023 0353533513 MR SEIGIN HAOKIP STATE BANK OF INDIA(508548)
62 HENGLEP MN-03-003-017-017/5
(Dahtum) 		2003003000NRG23300320230552445 30/03/2023 Seigin Haokip 2003003WL001563 Seigin Haokip 00415 SBIN0015027 753 753 Processed 31/03/2023 0353533514 MR SEIGIN HAOKIP STATE BANK OF INDIA(508548)
63 HENGLEP MN-03-003-017-017/5
(Dahtum) 		2003003000NRG23300320230552444 30/03/2023 Seigin Haokip 2003003WL001563 Seigin Haokip 00415 SBIN0015027 251 251 Processed 31/03/2023 0353533515 MR SEIGIN HAOKIP STATE BANK OF INDIA(508548)
64 HENGLEP MN-03-003-017-017/5
(Dahtum) 		2003003000NRG23300320230552443 30/03/2023 Seigin Haokip 2003003WL001563 Seigin Haokip 00415 SBIN0015027 502 502 Processed 31/03/2023 0353533516 MR SEIGIN HAOKIP STATE BANK OF INDIA(508548)
65 HENGLEP MN-03-003-017-017/9
(Dahtum) 		2003003000NRG23300320230552479 30/03/2023 Khaimalsom Singson 2003003WL001563 Khaimalsom Singson 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353533527 MRS THEIKHOKIM HAOKIP STATE BANK OF INDIA(508548)
66 HENGLEP MN-03-003-017-017/9
(Dahtum) 		2003003000NRG23300320230552478 30/03/2023 Khaimalsom Singson 2003003WL001563 Khaimalsom Singson 00415 SBIN0015027 502 502 Processed 31/03/2023 0353533526 MRS THEIKHOKIM HAOKIP STATE BANK OF INDIA(508548)
67 HENGLEP MN-03-003-017-017/9
(Dahtum) 		2003003000NRG23300320230552477 30/03/2023 Khaimalsom Singson 2003003WL001563 Khaimalsom Singson 00415 SBIN0015027 753 753 Processed 31/03/2023 0353533524 MRS THEIKHOKIM HAOKIP STATE BANK OF INDIA(508548)
68 HENGLEP MN-03-003-017-017/9
(Dahtum) 		2003003000NRG23300320230552476 30/03/2023 Khaimalsom Singson 2003003WL001563 Khaimalsom Singson 00415 SBIN0015027 251 251 Processed 31/03/2023 0353533525 MRS THEIKHOKIM HAOKIP STATE BANK OF INDIA(508548)
69 HENGLEP MN-03-003-017-017/9
(Dahtum) 		2003003000NRG23300320230552475 30/03/2023 Khaimalsom Singson 2003003WL001563 Khaimalsom Singson 00415 SBIN0015027 502 502 Processed 31/03/2023 0353533523 MRS THEIKHOKIM HAOKIP STATE BANK OF INDIA(508548)
70 HENGLEP MN-03-003-017-017/9
(Dahtum) 		2003003000NRG23300320230552474 30/03/2023 Khaimalsom Singson 2003003WL001563 Khaimalsom Singson 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353533522 MRS THEIKHOKIM HAOKIP STATE BANK OF INDIA(508548)
71 HENGLEP MN-03-003-017-017/9
(Dahtum) 		2003003000NRG23300320230552473 30/03/2023 Khaimalsom Singson 2003003WL001563 Khaimalsom Singson 00415 SBIN0015027 753 753 Processed 31/03/2023 0353533520 MRS THEIKHOKIM HAOKIP STATE BANK OF INDIA(508548)
72 HENGLEP MN-03-003-017-017/9
(Dahtum) 		2003003000NRG23300320230552472 30/03/2023 Khaimalsom Singson 2003003WL001563 Khaimalsom Singson 00415 SBIN0015027 251 251 Processed 31/03/2023 0353533521 MRS THEIKHOKIM HAOKIP STATE BANK OF INDIA(508548)
SubTotal 25100 25100
73 HENGLEP MN-03-003-017-017/10
(Dahtum) 		2003003000NRG23300320230552312 30/03/2023 Henthang Kipgen 2003003WL001563 Henthang Kipgen 00691 IPOS0000001 251 251 Processed 31/03/2023 0353533448 HENTHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 HENGLEP MN-03-003-017-017/10
(Dahtum) 		2003003000NRG23300320230552313 30/03/2023 Henthang Kipgen 2003003WL001563 Henthang Kipgen 00691 IPOS0000001 753 753 Processed 31/03/2023 0353533449 HENTHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 HENGLEP MN-03-003-017-017/10
(Dahtum) 		2003003000NRG23300320230552314 30/03/2023 Henthang Kipgen 2003003WL001563 Henthang Kipgen 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353533450 HENTHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 HENGLEP MN-03-003-017-017/10
(Dahtum) 		2003003000NRG23300320230552315 30/03/2023 Henthang Kipgen 2003003WL001563 Henthang Kipgen 00691 IPOS0000001 502 502 Processed 31/03/2023 0353533451 HENTHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 HENGLEP MN-03-003-017-017/10
(Dahtum) 		2003003000NRG23300320230552316 30/03/2023 Henthang Kipgen 2003003WL001563 Henthang Kipgen 00691 IPOS0000001 251 251 Processed 31/03/2023 0353533452 HENTHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 HENGLEP MN-03-003-017-017/10
(Dahtum) 		2003003000NRG23300320230552317 30/03/2023 Henthang Kipgen 2003003WL001563 Henthang Kipgen 00691 IPOS0000001 753 753 Processed 31/03/2023 0353533453 HENTHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 HENGLEP MN-03-003-017-017/10
(Dahtum) 		2003003000NRG23300320230552318 30/03/2023 Henthang Kipgen 2003003WL001563 Henthang Kipgen 00691 IPOS0000001 502 502 Processed 31/03/2023 0353533454 HENTHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 HENGLEP MN-03-003-017-017/10
(Dahtum) 		2003003000NRG23300320230552319 30/03/2023 Henthang Kipgen 2003003WL001563 Henthang Kipgen 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353533455 HENTHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 HENGLEP MN-03-003-017-017/14
(Dahtum) 		2003003000NRG23300320230552343 30/03/2023 Khollam Kipgen 2003003WL001563 Khollam Kipgen 00691 IPOS0000001 251 251 Processed 31/03/2023 0353533447 KHOLLAM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 HENGLEP MN-03-003-017-017/14
(Dahtum) 		2003003000NRG23300320230552342 30/03/2023 Khollam Kipgen 2003003WL001563 Khollam Kipgen 00691 IPOS0000001 753 753 Processed 31/03/2023 0353533446 KHOLLAM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 HENGLEP MN-03-003-017-017/14
(Dahtum) 		2003003000NRG23300320230552341 30/03/2023 Khollam Kipgen 2003003WL001563 Khollam Kipgen 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353533445 KHOLLAM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 HENGLEP MN-03-003-017-017/14
(Dahtum) 		2003003000NRG23300320230552340 30/03/2023 Khollam Kipgen 2003003WL001563 Khollam Kipgen 00691 IPOS0000001 502 502 Processed 31/03/2023 0353533444 KHOLLAM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 HENGLEP MN-03-003-017-017/14
(Dahtum) 		2003003000NRG23300320230552339 30/03/2023 Khollam Kipgen 2003003WL001563 Khollam Kipgen 00691 IPOS0000001 251 251 Processed 31/03/2023 0353533443 KHOLLAM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 HENGLEP MN-03-003-017-017/14
(Dahtum) 		2003003000NRG23300320230552338 30/03/2023 Khollam Kipgen 2003003WL001563 Khollam Kipgen 00691 IPOS0000001 753 753 Processed 31/03/2023 0353533442 KHOLLAM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 HENGLEP MN-03-003-017-017/14
(Dahtum) 		2003003000NRG23300320230552337 30/03/2023 Khollam Kipgen 2003003WL001563 Khollam Kipgen 00691 IPOS0000001 502 502 Processed 31/03/2023 0353533441 KHOLLAM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 HENGLEP MN-03-003-017-017/14
(Dahtum) 		2003003000NRG23300320230552336 30/03/2023 Khollam Kipgen 2003003WL001563 Khollam Kipgen 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353533440 KHOLLAM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 HENGLEP MN-03-003-017-017/17
(Dahtum) 		2003003000NRG23300320230552367 30/03/2023 Lhaikhonem Haokip 2003003WL001563 Lhaikhonem Haokip 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353533479 LHAIKHONEM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
90 HENGLEP MN-03-003-017-017/17
(Dahtum) 		2003003000NRG23300320230552366 30/03/2023 Lhaikhonem Haokip 2003003WL001563 Lhaikhonem Haokip 00691 IPOS0000001 502 502 Processed 31/03/2023 0353533478 LHAIKHONEM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
91 HENGLEP MN-03-003-017-017/17
(Dahtum) 		2003003000NRG23300320230552365 30/03/2023 Lhaikhonem Haokip 2003003WL001563 Lhaikhonem Haokip 00691 IPOS0000001 753 753 Processed 31/03/2023 0353533477 LHAIKHONEM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
92 HENGLEP MN-03-003-017-017/17
(Dahtum) 		2003003000NRG23300320230552364 30/03/2023 Lhaikhonem Haokip 2003003WL001563 Lhaikhonem Haokip 00691 IPOS0000001 251 251 Processed 31/03/2023 0353533476 LHAIKHONEM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
93 HENGLEP MN-03-003-017-017/17
(Dahtum) 		2003003000NRG23300320230552363 30/03/2023 Lhaikhonem Haokip 2003003WL001563 Lhaikhonem Haokip 00691 IPOS0000001 502 502 Processed 31/03/2023 0353533475 LHAIKHONEM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
94 HENGLEP MN-03-003-017-017/17
(Dahtum) 		2003003000NRG23300320230552362 30/03/2023 Lhaikhonem Haokip 2003003WL001563 Lhaikhonem Haokip 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353533474 LHAIKHONEM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
95 HENGLEP MN-03-003-017-017/17
(Dahtum) 		2003003000NRG23300320230552361 30/03/2023 Lhaikhonem Haokip 2003003WL001563 Lhaikhonem Haokip 00691 IPOS0000001 753 753 Processed 31/03/2023 0353533473 LHAIKHONEM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
96 HENGLEP MN-03-003-017-017/17
(Dahtum) 		2003003000NRG23300320230552360 30/03/2023 Lhaikhonem Haokip 2003003WL001563 Lhaikhonem Haokip 00691 IPOS0000001 251 251 Processed 31/03/2023 0353533472 LHAIKHONEM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
97 HENGLEP MN-03-003-017-017/3
(Dahtum) 		2003003000NRG23300320230552423 30/03/2023 Lhingjavah Hangha 2003003WL001563 Lhingjavah Hangha 00691 IPOS0000001 251 251 Processed 31/03/2023 0353533439 LHINGJAVAH HANGHAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 HENGLEP MN-03-003-017-017/3
(Dahtum) 		2003003000NRG23300320230552422 30/03/2023 Lhingjavah Hangha 2003003WL001563 Lhingjavah Hangha 00691 IPOS0000001 753 753 Processed 31/03/2023 0353533438 LHINGJAVAH HANGHAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 HENGLEP MN-03-003-017-017/3
(Dahtum) 		2003003000NRG23300320230552421 30/03/2023 Lhingjavah Hangha 2003003WL001563 Lhingjavah Hangha 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353533437 LHINGJAVAH HANGHAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 HENGLEP MN-03-003-017-017/3
(Dahtum) 		2003003000NRG23300320230552420 30/03/2023 Lhingjavah Hangha 2003003WL001563 Lhingjavah Hangha 00691 IPOS0000001 502 502 Processed 31/03/2023 0353533436 LHINGJAVAH HANGHAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 HENGLEP MN-03-003-017-017/3
(Dahtum) 		2003003000NRG23300320230552419 30/03/2023 Lhingjavah Hangha 2003003WL001563 Lhingjavah Hangha 00691 IPOS0000001 251 251 Processed 31/03/2023 0353533435 LHINGJAVAH HANGHAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 HENGLEP MN-03-003-017-017/3
(Dahtum) 		2003003000NRG23300320230552418 30/03/2023 Lhingjavah Hangha 2003003WL001563 Lhingjavah Hangha 00691 IPOS0000001 753 753 Processed 31/03/2023 0353533434 LHINGJAVAH HANGHAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 HENGLEP MN-03-003-017-017/3
(Dahtum) 		2003003000NRG23300320230552417 30/03/2023 Lhingjavah Hangha 2003003WL001563 Lhingjavah Hangha 00691 IPOS0000001 502 502 Processed 31/03/2023 0353533433 LHINGJAVAH HANGHAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 HENGLEP MN-03-003-017-017/3
(Dahtum) 		2003003000NRG23300320230552416 30/03/2023 Lhingjavah Hangha 2003003WL001563 Lhingjavah Hangha 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353533432 LHINGJAVAH HANGHAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 HENGLEP MN-03-003-017-017/4
(Dahtum) 		2003003000NRG23300320230552439 30/03/2023 Lamkhonei 2003003WL001563 Lamkhonei 00691 IPOS0000001 251 251 Processed 31/03/2023 0353533463 LAMGOULAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 HENGLEP MN-03-003-017-017/4
(Dahtum) 		2003003000NRG23300320230552438 30/03/2023 Lamkhonei 2003003WL001563 Lamkhonei 00691 IPOS0000001 753 753 Processed 31/03/2023 0353533462 LAMGOULAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 HENGLEP MN-03-003-017-017/4
(Dahtum) 		2003003000NRG23300320230552437 30/03/2023 Lamkhonei 2003003WL001563 Lamkhonei 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353533461 LAMGOULAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 HENGLEP MN-03-003-017-017/4
(Dahtum) 		2003003000NRG23300320230552436 30/03/2023 Lamkhonei 2003003WL001563 Lamkhonei 00691 IPOS0000001 502 502 Processed 31/03/2023 0353533460 LAMGOULAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 HENGLEP MN-03-003-017-017/4
(Dahtum) 		2003003000NRG23300320230552435 30/03/2023 Lamkhonei 2003003WL001563 Lamkhonei 00691 IPOS0000001 251 251 Processed 31/03/2023 0353533459 LAMGOULAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 HENGLEP MN-03-003-017-017/4
(Dahtum) 		2003003000NRG23300320230552434 30/03/2023 Lamkhonei 2003003WL001563 Lamkhonei 00691 IPOS0000001 753 753 Processed 31/03/2023 0353533458 LAMGOULAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 HENGLEP MN-03-003-017-017/4
(Dahtum) 		2003003000NRG23300320230552433 30/03/2023 Lamkhonei 2003003WL001563 Lamkhonei 00691 IPOS0000001 502 502 Processed 31/03/2023 0353533457 LAMGOULAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 HENGLEP MN-03-003-017-017/4
(Dahtum) 		2003003000NRG23300320230552432 30/03/2023 Lamkhonei 2003003WL001563 Lamkhonei 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353533456 LAMGOULAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 HENGLEP MN-03-003-017-017/6
(Dahtum) 		2003003000NRG23300320230552455 30/03/2023 Nemjaneng Haokip 2003003WL001563 Nemjaneng Haokip 00691 IPOS0000001 251 251 Processed 31/03/2023 0353533464 NEMJANENG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
114 HENGLEP MN-03-003-017-017/6
(Dahtum) 		2003003000NRG23300320230552454 30/03/2023 Nemjaneng Haokip 2003003WL001563 Nemjaneng Haokip 00691 IPOS0000001 753 753 Processed 31/03/2023 0353533465 NEMJANENG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
115 HENGLEP MN-03-003-017-017/6
(Dahtum) 		2003003000NRG23300320230552453 30/03/2023 Nemjaneng Haokip 2003003WL001563 Nemjaneng Haokip 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353533466 NEMJANENG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
116 HENGLEP MN-03-003-017-017/6
(Dahtum) 		2003003000NRG23300320230552452 30/03/2023 Nemjaneng Haokip 2003003WL001563 Nemjaneng Haokip 00691 IPOS0000001 502 502 Processed 31/03/2023 0353533467 NEMJANENG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
117 HENGLEP MN-03-003-017-017/6
(Dahtum) 		2003003000NRG23300320230552451 30/03/2023 Nemjaneng Haokip 2003003WL001563 Nemjaneng Haokip 00691 IPOS0000001 251 251 Processed 31/03/2023 0353533468 NEMJANENG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
118 HENGLEP MN-03-003-017-017/6
(Dahtum) 		2003003000NRG23300320230552450 30/03/2023 Nemjaneng Haokip 2003003WL001563 Nemjaneng Haokip 00691 IPOS0000001 753 753 Processed 31/03/2023 0353533469 NEMJANENG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
119 HENGLEP MN-03-003-017-017/6
(Dahtum) 		2003003000NRG23300320230552449 30/03/2023 Nemjaneng Haokip 2003003WL001563 Nemjaneng Haokip 00691 IPOS0000001 502 502 Processed 31/03/2023 0353533470 NEMJANENG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
120 HENGLEP MN-03-003-017-017/6
(Dahtum) 		2003003000NRG23300320230552448 30/03/2023 Nemjaneng Haokip 2003003WL001563 Nemjaneng Haokip 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353533471 NEMJANENG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
121 HENGLEP MN-03-003-017-017/7
(Dahtum) 		2003003000NRG23300320230552463 30/03/2023 Chinneihoi 2003003WL001563 Chinneihoi 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353533431 CHINNEIHOI INDIA POST PAYMENTS BANK LIMITED(508528)
122 HENGLEP MN-03-003-017-017/7
(Dahtum) 		2003003000NRG23300320230552462 30/03/2023 Chinneihoi 2003003WL001563 Chinneihoi 00691 IPOS0000001 502 502 Processed 31/03/2023 0353533429 CHINNEIHOI INDIA POST PAYMENTS BANK LIMITED(508528)
123 HENGLEP MN-03-003-017-017/7
(Dahtum) 		2003003000NRG23300320230552461 30/03/2023 Chinneihoi 2003003WL001563 Chinneihoi 00691 IPOS0000001 753 753 Processed 31/03/2023 0353533430 CHINNEIHOI INDIA POST PAYMENTS BANK LIMITED(508528)
124 HENGLEP MN-03-003-017-017/7
(Dahtum) 		2003003000NRG23300320230552460 30/03/2023 Chinneihoi 2003003WL001563 Chinneihoi 00691 IPOS0000001 251 251 Processed 31/03/2023 0353533428 CHINNEIHOI INDIA POST PAYMENTS BANK LIMITED(508528)
125 HENGLEP MN-03-003-017-017/7
(Dahtum) 		2003003000NRG23300320230552459 30/03/2023 Chinneihoi 2003003WL001563 Chinneihoi 00691 IPOS0000001 502 502 Processed 31/03/2023 0353533427 CHINNEIHOI INDIA POST PAYMENTS BANK LIMITED(508528)
126 HENGLEP MN-03-003-017-017/7
(Dahtum) 		2003003000NRG23300320230552458 30/03/2023 Chinneihoi 2003003WL001563 Chinneihoi 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353533425 CHINNEIHOI INDIA POST PAYMENTS BANK LIMITED(508528)
127 HENGLEP MN-03-003-017-017/7
(Dahtum) 		2003003000NRG23300320230552457 30/03/2023 Chinneihoi 2003003WL001563 Chinneihoi 00691 IPOS0000001 753 753 Processed 31/03/2023 0353533426 CHINNEIHOI INDIA POST PAYMENTS BANK LIMITED(508528)
128 HENGLEP MN-03-003-017-017/7
(Dahtum) 		2003003000NRG23300320230552456 30/03/2023 Chinneihoi 2003003WL001563 Chinneihoi 00691 IPOS0000001 251 251 Processed 31/03/2023 0353533424 CHINNEIHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35140 35140
Total 80320 80320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HENGLEP MN2003003_300323APB_FTO_38381 Central Bank Of India CBIN0284802 CHURACHANDPUR 5020
2 HENGLEP MN2003003_300323APB_FTO_38381 IDBI Bank IBKL0002126 CHURACHANDPUR 5020
3 HENGLEP MN2003003_300323APB_FTO_38381 Punjab National Bank PUNB0025520 Churachandpur 5020
4 HENGLEP MN2003003_300323APB_FTO_38381 State Bank of India SBIN0006182 CHURACHANDPUR 5020
5 HENGLEP MN2003003_300323APB_FTO_38381 State Bank of India SBIN0015027 TUIBUONG 25100
6 HENGLEP MN2003003_300323APB_FTO_38381 India Post Payments Bank IPOS0000001 CHURACHANDPUR 35140

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