Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:42:31 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003011_280323APB_FTO_34838
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 Sangaikot MN-03-011-077-077/11
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455011 28/03/2023 Lamkhothang 2003011WL001171 Lamkhothang 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259762379 MR LAMKHOTHANG HANGHAL STATE BANK OF INDIA(508548)
2 Sangaikot MN-03-011-077-077/11
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455012 28/03/2023 Lamkhothang 2003011WL001171 Lamkhothang 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259762380 MR LAMKHOTHANG HANGHAL STATE BANK OF INDIA(508548)
3 Sangaikot MN-03-011-077-077/11
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455013 28/03/2023 Lamkhothang 2003011WL001171 Lamkhothang 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259762381 MR LAMKHOTHANG HANGHAL STATE BANK OF INDIA(508548)
4 Sangaikot MN-03-011-077-077/11
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455014 28/03/2023 Lamkhothang 2003011WL001171 Lamkhothang 00078 CNRB0004768 753 753 Processed 30/03/2023 0259762382 MR LAMKHOTHANG HANGHAL STATE BANK OF INDIA(508548)
5 Sangaikot MN-03-011-077-077/11
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455015 28/03/2023 Lamkhothang 2003011WL001171 Lamkhothang 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259762383 MR LAMKHOTHANG HANGHAL STATE BANK OF INDIA(508548)
6 Sangaikot MN-03-011-077-077/11
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455016 28/03/2023 Lamkhothang 2003011WL001171 Lamkhothang 00078 CNRB0004768 753 753 Processed 30/03/2023 0259762384 MR LAMKHOTHANG HANGHAL STATE BANK OF INDIA(508548)
7 Sangaikot MN-03-011-077-077/14
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455029 28/03/2023 Poakhohao 2003011WL001171 Poakhohao 00078 CNRB0004768 753 753 Processed 29/03/2023 0259762391 Paokhohao AIRTEL PAYMENTS BANK LIMITED(990288)
8 Sangaikot MN-03-011-077-077/14
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455030 28/03/2023 Poakhohao 2003011WL001171 Poakhohao 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0259762392 Paokhohao AIRTEL PAYMENTS BANK LIMITED(990288)
9 Sangaikot MN-03-011-077-077/14
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455031 28/03/2023 Poakhohao 2003011WL001171 Poakhohao 00078 CNRB0004768 753 753 Processed 29/03/2023 0259762393 Paokhohao AIRTEL PAYMENTS BANK LIMITED(990288)
10 Sangaikot MN-03-011-077-077/14
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455032 28/03/2023 Poakhohao 2003011WL001171 Poakhohao 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0259762394 Paokhohao AIRTEL PAYMENTS BANK LIMITED(990288)
11 Sangaikot MN-03-011-077-077/14
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455033 28/03/2023 Poakhohao 2003011WL001171 Poakhohao 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0259762395 Paokhohao AIRTEL PAYMENTS BANK LIMITED(990288)
12 Sangaikot MN-03-011-077-077/14
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455034 28/03/2023 Poakhohao 2003011WL001171 Poakhohao 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0259762396 Paokhohao AIRTEL PAYMENTS BANK LIMITED(990288)
13 Sangaikot MN-03-011-077-077/16
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455035 28/03/2023 Jangginjoy 2003011WL001171 Jangginjoy 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0259762403 JANGGINJOY LHANGHAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sangaikot MN-03-011-077-077/16
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455036 28/03/2023 Jangginjoy 2003011WL001171 Jangginjoy 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0259762404 JANGGINJOY LHANGHAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sangaikot MN-03-011-077-077/16
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455037 28/03/2023 Jangginjoy 2003011WL001171 Jangginjoy 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0259762405 JANGGINJOY LHANGHAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sangaikot MN-03-011-077-077/16
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455038 28/03/2023 Jangginjoy 2003011WL001171 Jangginjoy 00078 CNRB0004768 753 753 Processed 29/03/2023 0259762304 JANGGINJOY LHANGHAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sangaikot MN-03-011-077-077/16
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455039 28/03/2023 Jangginjoy 2003011WL001171 Jangginjoy 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0259762305 JANGGINJOY LHANGHAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sangaikot MN-03-011-077-077/16
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455040 28/03/2023 Jangginjoy 2003011WL001171 Jangginjoy 00078 CNRB0004768 753 753 Processed 29/03/2023 0259762306 JANGGINJOY LHANGHAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sangaikot MN-03-011-077-077/2
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455053 28/03/2023 Lethang 2003011WL001171 Lethang 00078 CNRB0004768 753 753 Processed 29/03/2023 0259762331 LETTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sangaikot MN-03-011-077-077/2
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455054 28/03/2023 Lethang 2003011WL001171 Lethang 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0259762332 LETTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sangaikot MN-03-011-077-077/2
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455055 28/03/2023 Lethang 2003011WL001171 Lethang 00078 CNRB0004768 753 753 Processed 29/03/2023 0259762333 LETTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sangaikot MN-03-011-077-077/2
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455056 28/03/2023 Lethang 2003011WL001171 Lethang 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0259762334 LETTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sangaikot MN-03-011-077-077/2
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455057 28/03/2023 Lethang 2003011WL001171 Lethang 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0259762335 LETTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sangaikot MN-03-011-077-077/2
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455058 28/03/2023 Lethang 2003011WL001171 Lethang 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0259762336 LETTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sangaikot MN-03-011-077-077/20
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455059 28/03/2023 Hemthang 2003011WL001171 Hemthang 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0259762397 HEMTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sangaikot MN-03-011-077-077/20
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455060 28/03/2023 Hemthang 2003011WL001171 Hemthang 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0259762398 HEMTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sangaikot MN-03-011-077-077/20
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455061 28/03/2023 Hemthang 2003011WL001171 Hemthang 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0259762399 HEMTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sangaikot MN-03-011-077-077/20
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455062 28/03/2023 Hemthang 2003011WL001171 Hemthang 00078 CNRB0004768 753 753 Processed 29/03/2023 0259762400 HEMTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sangaikot MN-03-011-077-077/20
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455063 28/03/2023 Hemthang 2003011WL001171 Hemthang 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0259762401 HEMTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sangaikot MN-03-011-077-077/20
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455064 28/03/2023 Hemthang 2003011WL001171 Hemthang 00078 CNRB0004768 753 753 Processed 29/03/2023 0259762402 HEMTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sangaikot MN-03-011-077-077/6
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455095 28/03/2023 HEMMANG 2003011WL001171 HEMMANG 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0259762319 Hemmang AIRTEL PAYMENTS BANK LIMITED(990288)
32 Sangaikot MN-03-011-077-077/6
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455096 28/03/2023 HEMMANG 2003011WL001171 HEMMANG 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0259762320 Hemmang AIRTEL PAYMENTS BANK LIMITED(990288)
33 Sangaikot MN-03-011-077-077/6
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455097 28/03/2023 HEMMANG 2003011WL001171 HEMMANG 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0259762321 Hemmang AIRTEL PAYMENTS BANK LIMITED(990288)
34 Sangaikot MN-03-011-077-077/6
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455098 28/03/2023 HEMMANG 2003011WL001171 HEMMANG 00078 CNRB0004768 753 753 Processed 29/03/2023 0259762322 Hemmang AIRTEL PAYMENTS BANK LIMITED(990288)
35 Sangaikot MN-03-011-077-077/6
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455099 28/03/2023 HEMMANG 2003011WL001171 HEMMANG 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0259762323 Hemmang AIRTEL PAYMENTS BANK LIMITED(990288)
36 Sangaikot MN-03-011-077-077/6
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455100 28/03/2023 HEMMANG 2003011WL001171 HEMMANG 00078 CNRB0004768 753 753 Processed 29/03/2023 0259762324 Hemmang AIRTEL PAYMENTS BANK LIMITED(990288)
37 Sangaikot MN-03-011-077-077/7
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455101 28/03/2023 Ngamtinlen 2003011WL001171 Ngamtinlen 00078 CNRB0004768 753 753 Processed 30/03/2023 0259762385 MR NGAMTINLIEN HAOKIP STATE BANK OF INDIA(508548)
38 Sangaikot MN-03-011-077-077/7
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455102 28/03/2023 Ngamtinlen 2003011WL001171 Ngamtinlen 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259762386 MR NGAMTINLIEN HAOKIP STATE BANK OF INDIA(508548)
39 Sangaikot MN-03-011-077-077/7
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455103 28/03/2023 Ngamtinlen 2003011WL001171 Ngamtinlen 00078 CNRB0004768 753 753 Processed 30/03/2023 0259762387 MR NGAMTINLIEN HAOKIP STATE BANK OF INDIA(508548)
40 Sangaikot MN-03-011-077-077/7
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455104 28/03/2023 Ngamtinlen 2003011WL001171 Ngamtinlen 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259762388 MR NGAMTINLIEN HAOKIP STATE BANK OF INDIA(508548)
41 Sangaikot MN-03-011-077-077/7
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455105 28/03/2023 Ngamtinlen 2003011WL001171 Ngamtinlen 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259762389 MR NGAMTINLIEN HAOKIP STATE BANK OF INDIA(508548)
42 Sangaikot MN-03-011-077-077/7
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455106 28/03/2023 Ngamtinlen 2003011WL001171 Ngamtinlen 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259762390 MR NGAMTINLIEN HAOKIP STATE BANK OF INDIA(508548)
43 Sangaikot MN-03-011-077-077/8
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455107 28/03/2023 Lunkhothang Haokip 2003011WL001171 Lunkhothang Haokip 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0259762325 LUNKHOTHANG HAOKIP AXIS BANK(607153)
44 Sangaikot MN-03-011-077-077/8
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455108 28/03/2023 Lunkhothang Haokip 2003011WL001171 Lunkhothang Haokip 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0259762326 LUNKHOTHANG HAOKIP AXIS BANK(607153)
45 Sangaikot MN-03-011-077-077/8
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455109 28/03/2023 Lunkhothang Haokip 2003011WL001171 Lunkhothang Haokip 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0259762327 LUNKHOTHANG HAOKIP AXIS BANK(607153)
46 Sangaikot MN-03-011-077-077/8
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455110 28/03/2023 Lunkhothang Haokip 2003011WL001171 Lunkhothang Haokip 00078 CNRB0004768 753 753 Processed 29/03/2023 0259762328 LUNKHOTHANG HAOKIP AXIS BANK(607153)
47 Sangaikot MN-03-011-077-077/8
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455111 28/03/2023 Lunkhothang Haokip 2003011WL001171 Lunkhothang Haokip 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0259762329 LUNKHOTHANG HAOKIP AXIS BANK(607153)
48 Sangaikot MN-03-011-077-077/8
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455112 28/03/2023 Lunkhothang Haokip 2003011WL001171 Lunkhothang Haokip 00078 CNRB0004768 753 753 Processed 29/03/2023 0259762330 LUNKHOTHANG HAOKIP AXIS BANK(607153)
SubTotal 58232 58232
49 Sangaikot MN-03-011-077-077/1
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230454999 28/03/2023 NEMJAHOI 2003011WL001171 NEMJAHOI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259762367 MRS NEMJAHOI NEMJAHOI STATE BANK OF INDIA(508548)
50 Sangaikot MN-03-011-077-077/1
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455000 28/03/2023 NEMJAHOI 2003011WL001171 NEMJAHOI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259762368 MRS NEMJAHOI NEMJAHOI STATE BANK OF INDIA(508548)
51 Sangaikot MN-03-011-077-077/1
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455001 28/03/2023 NEMJAHOI 2003011WL001171 NEMJAHOI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259762369 MRS NEMJAHOI NEMJAHOI STATE BANK OF INDIA(508548)
52 Sangaikot MN-03-011-077-077/1
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455002 28/03/2023 NEMJAHOI 2003011WL001171 NEMJAHOI 00415 SBIN0006182 753 753 Processed 30/03/2023 0259762370 MRS NEMJAHOI NEMJAHOI STATE BANK OF INDIA(508548)
53 Sangaikot MN-03-011-077-077/1
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455003 28/03/2023 NEMJAHOI 2003011WL001171 NEMJAHOI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259762371 MRS NEMJAHOI NEMJAHOI STATE BANK OF INDIA(508548)
54 Sangaikot MN-03-011-077-077/1
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455004 28/03/2023 NEMJAHOI 2003011WL001171 NEMJAHOI 00415 SBIN0006182 753 753 Processed 30/03/2023 0259762372 MRS NEMJAHOI NEMJAHOI STATE BANK OF INDIA(508548)
55 Sangaikot MN-03-011-077-077/12
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455017 28/03/2023 HOILAM 2003011WL001171 HOILAM 00415 SBIN0006182 753 753 Processed 30/03/2023 0259762355 MRS HOILAM HOILAM STATE BANK OF INDIA(508548)
56 Sangaikot MN-03-011-077-077/12
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455018 28/03/2023 HOILAM 2003011WL001171 HOILAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259762356 MRS HOILAM HOILAM STATE BANK OF INDIA(508548)
57 Sangaikot MN-03-011-077-077/12
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455019 28/03/2023 HOILAM 2003011WL001171 HOILAM 00415 SBIN0006182 753 753 Processed 30/03/2023 0259762357 MRS HOILAM HOILAM STATE BANK OF INDIA(508548)
58 Sangaikot MN-03-011-077-077/12
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455020 28/03/2023 HOILAM 2003011WL001171 HOILAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259762358 MRS HOILAM HOILAM STATE BANK OF INDIA(508548)
59 Sangaikot MN-03-011-077-077/12
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455021 28/03/2023 HOILAM 2003011WL001171 HOILAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259762359 MRS HOILAM HOILAM STATE BANK OF INDIA(508548)
60 Sangaikot MN-03-011-077-077/12
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455022 28/03/2023 HOILAM 2003011WL001171 HOILAM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259762360 MRS HOILAM HOILAM STATE BANK OF INDIA(508548)
61 Sangaikot MN-03-011-077-077/13
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455023 28/03/2023 Nengchong 2003011WL001171 Nengchong 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259762343 NENGCHONG PUNJAB NATIONAL BANK(508568)
62 Sangaikot MN-03-011-077-077/13
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455024 28/03/2023 Nengchong 2003011WL001171 Nengchong 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259762344 NENGCHONG PUNJAB NATIONAL BANK(508568)
63 Sangaikot MN-03-011-077-077/13
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455025 28/03/2023 Nengchong 2003011WL001171 Nengchong 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259762345 NENGCHONG PUNJAB NATIONAL BANK(508568)
64 Sangaikot MN-03-011-077-077/13
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455026 28/03/2023 Nengchong 2003011WL001171 Nengchong 00415 SBIN0006182 753 753 Processed 29/03/2023 0259762346 NENGCHONG PUNJAB NATIONAL BANK(508568)
65 Sangaikot MN-03-011-077-077/13
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455027 28/03/2023 Nengchong 2003011WL001171 Nengchong 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259762347 NENGCHONG PUNJAB NATIONAL BANK(508568)
66 Sangaikot MN-03-011-077-077/13
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455028 28/03/2023 Nengchong 2003011WL001171 Nengchong 00415 SBIN0006182 753 753 Processed 29/03/2023 0259762348 NENGCHONG PUNJAB NATIONAL BANK(508568)
67 Sangaikot MN-03-011-077-077/17
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455041 28/03/2023 Hoilam 2003011WL001171 Hoilam 00415 SBIN0006182 753 753 Processed 30/03/2023 0259762361 MRS HOIKHOLAM VAIPHEI STATE BANK OF INDIA(508548)
68 Sangaikot MN-03-011-077-077/17
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455042 28/03/2023 Hoilam 2003011WL001171 Hoilam 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259762362 MRS HOIKHOLAM VAIPHEI STATE BANK OF INDIA(508548)
69 Sangaikot MN-03-011-077-077/17
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455043 28/03/2023 Hoilam 2003011WL001171 Hoilam 00415 SBIN0006182 753 753 Processed 30/03/2023 0259762363 MRS HOIKHOLAM VAIPHEI STATE BANK OF INDIA(508548)
70 Sangaikot MN-03-011-077-077/17
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455044 28/03/2023 Hoilam 2003011WL001171 Hoilam 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259762364 MRS HOIKHOLAM VAIPHEI STATE BANK OF INDIA(508548)
71 Sangaikot MN-03-011-077-077/17
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455045 28/03/2023 Hoilam 2003011WL001171 Hoilam 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259762365 MRS HOIKHOLAM VAIPHEI STATE BANK OF INDIA(508548)
72 Sangaikot MN-03-011-077-077/17
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455046 28/03/2023 Hoilam 2003011WL001171 Hoilam 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259762366 MRS HOIKHOLAM VAIPHEI STATE BANK OF INDIA(508548)
SubTotal 29116 29116
73 Sangaikot MN-03-011-077-077/24
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455071 28/03/2023 TINGNEIVAH 2003011WL001171 TINGNEIVAH 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259762349 MISS TINGNEIVAH STATE BANK OF INDIA(508548)
74 Sangaikot MN-03-011-077-077/24
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455072 28/03/2023 TINGNEIVAH 2003011WL001171 TINGNEIVAH 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0259762350 MISS TINGNEIVAH STATE BANK OF INDIA(508548)
75 Sangaikot MN-03-011-077-077/24
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455073 28/03/2023 TINGNEIVAH 2003011WL001171 TINGNEIVAH 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0259762351 MISS TINGNEIVAH STATE BANK OF INDIA(508548)
76 Sangaikot MN-03-011-077-077/24
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455074 28/03/2023 TINGNEIVAH 2003011WL001171 TINGNEIVAH 00415 SBIN0015027 753 753 Processed 30/03/2023 0259762352 MISS TINGNEIVAH STATE BANK OF INDIA(508548)
77 Sangaikot MN-03-011-077-077/24
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455075 28/03/2023 TINGNEIVAH 2003011WL001171 TINGNEIVAH 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0259762353 MISS TINGNEIVAH STATE BANK OF INDIA(508548)
78 Sangaikot MN-03-011-077-077/24
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455076 28/03/2023 TINGNEIVAH 2003011WL001171 TINGNEIVAH 00415 SBIN0015027 753 753 Processed 30/03/2023 0259762354 MISS TINGNEIVAH STATE BANK OF INDIA(508548)
79 Sangaikot MN-03-011-077-077/5
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455089 28/03/2023 Thangneineh 2003011WL001171 Thangneineh 00415 SBIN0015027 753 753 Processed 29/03/2023 0259762373 THANGNEINEK SUANTAK CANARA BANK(508532)
80 Sangaikot MN-03-011-077-077/5
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455090 28/03/2023 Thangneineh 2003011WL001171 Thangneineh 00415 SBIN0015027 1506 1506 Processed 29/03/2023 0259762374 THANGNEINEK SUANTAK CANARA BANK(508532)
81 Sangaikot MN-03-011-077-077/5
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455091 28/03/2023 Thangneineh 2003011WL001171 Thangneineh 00415 SBIN0015027 753 753 Processed 29/03/2023 0259762375 THANGNEINEK SUANTAK CANARA BANK(508532)
82 Sangaikot MN-03-011-077-077/5
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455092 28/03/2023 Thangneineh 2003011WL001171 Thangneineh 00415 SBIN0015027 1506 1506 Processed 29/03/2023 0259762376 THANGNEINEK SUANTAK CANARA BANK(508532)
83 Sangaikot MN-03-011-077-077/5
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455093 28/03/2023 Thangneineh 2003011WL001171 Thangneineh 00415 SBIN0015027 1506 1506 Processed 29/03/2023 0259762377 THANGNEINEK SUANTAK CANARA BANK(508532)
84 Sangaikot MN-03-011-077-077/5
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455094 28/03/2023 Thangneineh 2003011WL001171 Thangneineh 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0259762378 THANGNEINEK SUANTAK CANARA BANK(508532)
SubTotal 14558 14558
85 Sangaikot MN-03-011-077-077/3
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455077 28/03/2023 Lunmingou 2003011WL001171 Lunmingou 00462 UCBA0002557 753 753 Processed 29/03/2023 0259762337 LUNMINGOU SUANTAK CANARA BANK(508532)
86 Sangaikot MN-03-011-077-077/3
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455078 28/03/2023 Lunmingou 2003011WL001171 Lunmingou 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259762338 LUNMINGOU SUANTAK CANARA BANK(508532)
87 Sangaikot MN-03-011-077-077/3
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455079 28/03/2023 Lunmingou 2003011WL001171 Lunmingou 00462 UCBA0002557 753 753 Processed 29/03/2023 0259762339 LUNMINGOU SUANTAK CANARA BANK(508532)
88 Sangaikot MN-03-011-077-077/3
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455080 28/03/2023 Lunmingou 2003011WL001171 Lunmingou 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259762340 LUNMINGOU SUANTAK CANARA BANK(508532)
89 Sangaikot MN-03-011-077-077/3
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455081 28/03/2023 Lunmingou 2003011WL001171 Lunmingou 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259762341 LUNMINGOU SUANTAK CANARA BANK(508532)
90 Sangaikot MN-03-011-077-077/3
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455082 28/03/2023 Lunmingou 2003011WL001171 Lunmingou 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0259762342 LUNMINGOU SUANTAK CANARA BANK(508532)
SubTotal 7279 7279
91 Sangaikot MN-03-011-077-077/18
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455047 28/03/2023 Nemkhohat 2003011WL001171 Nemkhohat 00703 AIRP0000001 1255 1255 Processed 29/03/2023 0259762313 NEMKHOHAT INDIA POST PAYMENTS BANK LIMITED(508528)
92 Sangaikot MN-03-011-077-077/18
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455048 28/03/2023 Nemkhohat 2003011WL001171 Nemkhohat 00703 AIRP0000001 1506 1506 Processed 29/03/2023 0259762314 NEMKHOHAT INDIA POST PAYMENTS BANK LIMITED(508528)
93 Sangaikot MN-03-011-077-077/18
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455049 28/03/2023 Nemkhohat 2003011WL001171 Nemkhohat 00703 AIRP0000001 1506 1506 Processed 29/03/2023 0259762315 NEMKHOHAT INDIA POST PAYMENTS BANK LIMITED(508528)
94 Sangaikot MN-03-011-077-077/18
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455050 28/03/2023 Nemkhohat 2003011WL001171 Nemkhohat 00703 AIRP0000001 753 753 Processed 29/03/2023 0259762316 NEMKHOHAT INDIA POST PAYMENTS BANK LIMITED(508528)
95 Sangaikot MN-03-011-077-077/18
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455051 28/03/2023 Nemkhohat 2003011WL001171 Nemkhohat 00703 AIRP0000001 1506 1506 Processed 29/03/2023 0259762317 NEMKHOHAT INDIA POST PAYMENTS BANK LIMITED(508528)
96 Sangaikot MN-03-011-077-077/18
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455052 28/03/2023 Nemkhohat 2003011WL001171 Nemkhohat 00703 AIRP0000001 753 753 Processed 29/03/2023 0259762318 NEMKHOHAT INDIA POST PAYMENTS BANK LIMITED(508528)
97 Sangaikot MN-03-011-077-077/4
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455083 28/03/2023 Haokhosei Gangte 2003011WL001171 Haokhosei Gangte 00703 AIRP0000001 1255 1255 Processed 29/03/2023 0259762307 Haokhosei Gangte AIRTEL PAYMENTS BANK LIMITED(990288)
98 Sangaikot MN-03-011-077-077/4
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455084 28/03/2023 Haokhosei Gangte 2003011WL001171 Haokhosei Gangte 00703 AIRP0000001 1506 1506 Processed 29/03/2023 0259762308 Haokhosei Gangte AIRTEL PAYMENTS BANK LIMITED(990288)
99 Sangaikot MN-03-011-077-077/4
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455085 28/03/2023 Haokhosei Gangte 2003011WL001171 Haokhosei Gangte 00703 AIRP0000001 1506 1506 Processed 29/03/2023 0259762309 Haokhosei Gangte AIRTEL PAYMENTS BANK LIMITED(990288)
100 Sangaikot MN-03-011-077-077/4
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455086 28/03/2023 Haokhosei Gangte 2003011WL001171 Haokhosei Gangte 00703 AIRP0000001 753 753 Processed 29/03/2023 0259762310 Haokhosei Gangte AIRTEL PAYMENTS BANK LIMITED(990288)
101 Sangaikot MN-03-011-077-077/4
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455087 28/03/2023 Haokhosei Gangte 2003011WL001171 Haokhosei Gangte 00703 AIRP0000001 1506 1506 Processed 29/03/2023 0259762311 Haokhosei Gangte AIRTEL PAYMENTS BANK LIMITED(990288)
102 Sangaikot MN-03-011-077-077/4
(Z.Khomunnom (Khauainuai machet)) 		2003011000NRG23270320230455088 28/03/2023 Haokhosei Gangte 2003011WL001171 Haokhosei Gangte 00703 AIRP0000001 753 753 Rejected 29/03/2023 0259762312 Aadhaar Number not mapped to Account Number
SubTotal 14558 14558
Total 123743 123743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_280323APB_FTO_34838 Canara Bank CNRB0004768 Churachandpur 58232
2 Sangaikot MN2003011_280323APB_FTO_34838 State Bank of India SBIN0006182 CHURACHANDPUR 29116
3 Sangaikot MN2003011_280323APB_FTO_34838 State Bank of India SBIN0015027 TUIBUONG 14558
4 Sangaikot MN2003011_280323APB_FTO_34838 UCO Bank UCBA0002557 CHURACHANDPUR 7279
5 Sangaikot MN2003011_280323APB_FTO_34838 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14558

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