Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:59:42 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI
Fto No. : MN2001007_290323APB_FTO_36393
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 SAITU GAMPHAZOL MN-01-007-038-038/15
() 		2001007000NRG23290320230206866 29/03/2023 Nengpichong Haokip 2001007WL000862 Nengpichong Haokip 00354 PUNB0065120 2008 2008 Processed 30/03/2023 0305480671 NENGPICHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2008 2008
2 SAITU GAMPHAZOL MN-01-007-057-057/9
() 		2001007000NRG23290320230214517 29/03/2023 LHINGHOITHEM TUBOI 2001007WL000905 LHINGHOITHEM TUBOI 00354 PUNB0106700 2510 2510 Processed 30/03/2023 0305480672 LHINGHOITHEM TUBOI PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
3 SAITU GAMPHAZOL MN-01-007-038-038/17
() 		2001007000NRG23290320230206867 29/03/2023 MANGMINSEI HAOKIP 2001007WL000862 MANGMINSEI HAOKIP 00354 PUNB0277500 2008 2008 Processed 30/03/2023 0305480688 MR MANGMIN SEI STATE BANK OF INDIA(508548)
SubTotal 2008 2008
4 SAITU GAMPHAZOL MN-01-007-116-116/115
() 		2001007000NRG23290320230202668 29/03/2023 BINWANGBOU MARENMAI 2001007WL000818 BINWANGBOU MARENMAI 00354 PUNB0974000 2259 2259 Processed 30/03/2023 0305480853 MR BINWANGBOU MARENMAI STATE BANK OF INDIA(508548)
5 SAITU GAMPHAZOL MN-01-007-116-116/133
() 		2001007000NRG23290320230202683 29/03/2023 LUPANLIU CHAWANG 2001007WL000818 LUPANLIU CHAWANG 00354 PUNB0974000 2259 2259 Processed 30/03/2023 0305480847 LUPANLIU CHAWANG PUNJAB NATIONAL BANK(508568)
6 SAITU GAMPHAZOL MN-01-007-116-116/135
() 		2001007000NRG23290320230202685 29/03/2023 RP RAMTIMLA 2001007WL000818 RP RAMTIMLA 00354 PUNB0974000 2259 2259 Processed 30/03/2023 0305480680 RP RAMTIMLA PUNJAB NATIONAL BANK(508568)
7 SAITU GAMPHAZOL MN-01-007-116-116/16
() 		2001007000NRG23290320230202709 29/03/2023 AB CHAOKUANG 2001007WL000818 AB CHAOKUANG 00354 PUNB0974000 2259 2259 Processed 30/03/2023 0305480849 AB CHAOKUANG PUNJAB NATIONAL BANK(508568)
8 SAITU GAMPHAZOL MN-01-007-116-116/60
() 		2001007000NRG23290320230202750 29/03/2023 MRS AWANGPUI 2001007WL000818 MRS AWANGPUI 00354 PUNB0974000 2259 2259 Processed 30/03/2023 0305480851 AWANGPUI PUNJAB NATIONAL BANK(508568)
9 SAITU GAMPHAZOL MN-01-007-116-116/75
() 		2001007000NRG23290320230202763 29/03/2023 LUNGRONANG 2001007WL000818 LUNGRONANG 00354 PUNB0974000 2259 2259 Processed 30/03/2023 0305480846 CH KAIHOBOU PUNJAB & SIND BANK(607087)
10 SAITU GAMPHAZOL MN-01-007-116-116/84
() 		2001007000NRG23290320230202770 29/03/2023 MAISEMBONLIU 2001007WL000818 MAISEMBONLIU 00354 PUNB0974000 2259 2259 Processed 30/03/2023 0305480852 MRS AB MAISENBONIU STATE BANK OF INDIA(508548)
11 SAITU GAMPHAZOL MN-01-007-116-116/95
() 		2001007000NRG23290320230202777 29/03/2023 CH CHUNKAWANGLAKIU 2001007WL000818 CH CHUNKAWANGLAKIU 00354 PUNB0974000 2259 2259 Processed 30/03/2023 0305480848 CH CHUNKAWANGLAKIU PUNJAB & SIND BANK(607087)
12 SAITU GAMPHAZOL MN-01-007-140-140/77
() 		2001007000NRG23280320230187196 29/03/2023 MRS AJIN ABONMAI 2001007WL000744 MRS AJIN ABONMAI 00354 PUNB0974000 2259 2259 Processed 30/03/2023 0305480850 MRS AJIN ABONMAI STATE BANK OF INDIA(508548)
SubTotal 20331 20331
13 SAITU GAMPHAZOL MN-01-007-084-084/11-A
() 		2001007000NRG23290320230209843 29/03/2023 Domneilhing Haokip 2001007WL000877 Domneilhing Haokip 00415 SBIN0000092 1757 1757 Processed 30/03/2023 0305480750 MRS DOMNEILHING HAOKIP STATE BANK OF INDIA(508548)
SubTotal 1757 1757
14 SAITU GAMPHAZOL MN-01-007-084-084/22
() 		2001007000NRG23290320230209849 29/03/2023 Khaiminlal Guite 2001007WL000877 Khaiminlal Guite 00415 SBIN0003777 1506 1506 Processed 30/03/2023 0305480722 MR KHAIMINLAL GUITE STATE BANK OF INDIA(508548)
15 SAITU GAMPHAZOL MN-01-007-085-085/4
() 		2001007000NRG23290320230210350 29/03/2023 Thangjang Haokip 2001007WL000884 Thangjang Haokip 00415 SBIN0003777 2510 2510 Processed 30/03/2023 0305480716 MR THANGJANG HAOKIP STATE BANK OF INDIA(508548)
16 SAITU GAMPHAZOL MN-01-007-116-116/105
() 		2001007000NRG23290320230202659 29/03/2023 AB LIANGKENDINANG 2001007WL000818 AB LIANGKENDINANG 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480704 MR AB LIANGKENDINANG STATE BANK OF INDIA(508548)
17 SAITU GAMPHAZOL MN-01-007-116-116/109
() 		2001007000NRG23290320230202662 29/03/2023 PAORAM MALANGMAI 2001007WL000818 PAORAM MALANGMAI 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480678 MR PAORAM MALANGMAI STATE BANK OF INDIA(508548)
18 SAITU GAMPHAZOL MN-01-007-116-116/11
() 		2001007000NRG23290320230202663 29/03/2023 AB CHAGALUNGIU 2001007WL000818 AB CHAGALUNGIU 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480803 MRS AB CHAGALUNGIU STATE BANK OF INDIA(508548)
19 SAITU GAMPHAZOL MN-01-007-116-116/113
() 		2001007000NRG23290320230202666 29/03/2023 KATADUIBOU CHAWANG 2001007WL000818 KATADUIBOU CHAWANG 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480695 MR KATADUIBOU CHAWANG STATE BANK OF INDIA(508548)
20 SAITU GAMPHAZOL MN-01-007-116-116/114
() 		2001007000NRG23290320230202667 29/03/2023 CH ALIURIANGLU 2001007WL000818 CH ALIURIANGLU 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480771 MRS CH ALIURIANGIU STATE BANK OF INDIA(508548)
21 SAITU GAMPHAZOL MN-01-007-116-116/12
() 		2001007000NRG23290320230202672 29/03/2023 M Padihotbou 2001007WL000818 M Padihotbou 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480703 MR M PADIHOTBOU STATE BANK OF INDIA(508548)
22 SAITU GAMPHAZOL MN-01-007-116-116/130
() 		2001007000NRG23290320230202681 29/03/2023 AKHOM MARENMAI 2001007WL000818 AKHOM MARENMAI 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480681 RIFLEMENRFN AKHOM MARENMAI STATE BANK OF INDIA(508548)
23 SAITU GAMPHAZOL MN-01-007-116-116/132
() 		2001007000NRG23290320230202682 29/03/2023 CH PAUL 2001007WL000818 CH PAUL 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480692 MR CH PAUL STATE BANK OF INDIA(508548)
24 SAITU GAMPHAZOL MN-01-007-116-116/134
() 		2001007000NRG23290320230202684 29/03/2023 AB KAIDINTHUILIU 2001007WL000818 AB KAIDINTHUILIU 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480732 MRS AB KAIDINTHUILIU STATE BANK OF INDIA(508548)
25 SAITU GAMPHAZOL MN-01-007-116-116/137
() 		2001007000NRG23290320230202687 29/03/2023 CH LIUKINWILIU 2001007WL000818 CH LIUKINWILIU 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480734 MS CH LIUKINWILIU STATE BANK OF INDIA(508548)
26 SAITU GAMPHAZOL MN-01-007-116-116/14
() 		2001007000NRG23290320230202689 29/03/2023 AB KADINKUNGIU 2001007WL000818 AB KADINKUNGIU 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480788 MRS AB KADINKUNGIU STATE BANK OF INDIA(508548)
27 SAITU GAMPHAZOL MN-01-007-116-116/145
() 		2001007000NRG23290320230202694 29/03/2023 CH Wijonang 2001007WL000818 CH Wijonang 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480805 MR CH WIJONANG STATE BANK OF INDIA(508548)
28 SAITU GAMPHAZOL MN-01-007-116-116/147
() 		2001007000NRG23290320230202696 29/03/2023 THOIBI 2001007WL000818 THOIBI 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480683 MS THOIBI STATE BANK OF INDIA(508548)
29 SAITU GAMPHAZOL MN-01-007-116-116/15
() 		2001007000NRG23290320230202701 29/03/2023 Th Namriliang 2001007WL000818 Th Namriliang 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480705 MR TH NAMRILIANG STATE BANK OF INDIA(508548)
30 SAITU GAMPHAZOL MN-01-007-116-116/152-A
() 		2001007000NRG23290320230202704 29/03/2023 WIRAILIU 2001007WL000818 WIRAILIU 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480767 MRS WIRAILIU THIUMAI STATE BANK OF INDIA(508548)
31 SAITU GAMPHAZOL MN-01-007-116-116/17
() 		2001007000NRG23290320230202710 29/03/2023 M Panathinang 2001007WL000818 M Panathinang 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480693 MR M PANAMTHINANG STATE BANK OF INDIA(508548)
32 SAITU GAMPHAZOL MN-01-007-116-116/2
() 		2001007000NRG23290320230202711 29/03/2023 M PADIWILIU 2001007WL000818 M PADIWILIU 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480775 MRS M PADIWILIU STATE BANK OF INDIA(508548)
33 SAITU GAMPHAZOL MN-01-007-116-116/21
() 		2001007000NRG23290320230202712 29/03/2023 ML NGOUNILIU 2001007WL000818 ML NGOUNILIU 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480776 MRS ML NGOUNILIU STATE BANK OF INDIA(508548)
34 SAITU GAMPHAZOL MN-01-007-116-116/22
() 		2001007000NRG23290320230202713 29/03/2023 Kaliukheniu 2001007WL000818 Kaliukheniu 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480700 MRS ML KARIUKHENIU STATE BANK OF INDIA(508548)
35 SAITU GAMPHAZOL MN-01-007-116-116/23
() 		2001007000NRG23290320230202714 29/03/2023 WICHONGBOU THIUMAI 2001007WL000818 WICHONGBOU THIUMAI 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480751 MR WICHONGBOU THIUMAI STATE BANK OF INDIA(508548)
36 SAITU GAMPHAZOL MN-01-007-116-116/24
() 		2001007000NRG23290320230202715 29/03/2023 SANALAILIU 2001007WL000818 SANALAILIU 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480801 MRS CH SANALAILIU STATE BANK OF INDIA(508548)
37 SAITU GAMPHAZOL MN-01-007-116-116/25
() 		2001007000NRG23290320230202716 29/03/2023 Ch Kawikhoniu 2001007WL000818 Ch Kawikhoniu 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480773 MRS CH KAWIKHONLIU STATE BANK OF INDIA(508548)
38 SAITU GAMPHAZOL MN-01-007-116-116/26
() 		2001007000NRG23290320230202717 29/03/2023 Ch Senpina 2001007WL000818 Ch Senpina 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480804 MRS CH SENPINA STATE BANK OF INDIA(508548)
39 SAITU GAMPHAZOL MN-01-007-116-116/27
() 		2001007000NRG23290320230202718 29/03/2023 AB MASENKAMIU 2001007WL000818 AB MASENKAMIU 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480759 MRS AB MASENKAMIU STATE BANK OF INDIA(508548)
40 SAITU GAMPHAZOL MN-01-007-116-116/28
() 		2001007000NRG23290320230202719 29/03/2023 Th Kadiriangiu 2001007WL000818 Th Kadiriangiu 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480790 MRS N AZIULUNGLIU STATE BANK OF INDIA(508548)
41 SAITU GAMPHAZOL MN-01-007-116-116/31
() 		2001007000NRG23290320230202723 29/03/2023 KAWIDINNIU MARENMAI 2001007WL000818 KAWIDINNIU MARENMAI 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480714 MISS KAWIDINNIU MARENMAI STATE BANK OF INDIA(508548)
42 SAITU GAMPHAZOL MN-01-007-116-116/33
() 		2001007000NRG23290320230202725 29/03/2023 TH KADILIANGBOU 2001007WL000818 TH KADILIANGBOU 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480710 MR TH KADILIANGBOU STATE BANK OF INDIA(508548)
43 SAITU GAMPHAZOL MN-01-007-116-116/41
() 		2001007000NRG23290320230202733 29/03/2023 Th Sanaliu 2001007WL000818 Th Sanaliu 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480690 MRS TH SANALIU STATE BANK OF INDIA(508548)
44 SAITU GAMPHAZOL MN-01-007-116-116/42
() 		2001007000NRG23290320230202734 29/03/2023 TH CHALIUPINGIU 2001007WL000818 TH CHALIUPINGIU 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480772 MRS TH CHALIUPINGIU STATE BANK OF INDIA(508548)
45 SAITU GAMPHAZOL MN-01-007-116-116/44
() 		2001007000NRG23290320230202736 29/03/2023 TH DISILIU 2001007WL000818 TH DISILIU 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480789 MRS TH DISILIU STATE BANK OF INDIA(508548)
46 SAITU GAMPHAZOL MN-01-007-116-116/46
() 		2001007000NRG23290320230202738 29/03/2023 AB AMANG 2001007WL000818 AB AMANG 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480701 MR AB AMANG STATE BANK OF INDIA(508548)
47 SAITU GAMPHAZOL MN-01-007-116-116/48-A
() 		2001007000NRG23290320230202740 29/03/2023 CH KAISILIU 2001007WL000818 CH KAISILIU 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480708 MISS CH KAISILIU STATE BANK OF INDIA(508548)
48 SAITU GAMPHAZOL MN-01-007-116-116/57
() 		2001007000NRG23290320230202747 29/03/2023 CHAWANGHUBOU ABONMAI 2001007WL000818 CHAWANGHUBOU ABONMAI 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480723 MR CHAWANGHUBOU ABONMAI STATE BANK OF INDIA(508548)
49 SAITU GAMPHAZOL MN-01-007-116-116/61
() 		2001007000NRG23290320230202751 29/03/2023 WITHON 2001007WL000818 WITHON 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480774 MRS ML WITHON STATE BANK OF INDIA(508548)
50 SAITU GAMPHAZOL MN-01-007-116-116/62
() 		2001007000NRG23290320230202752 29/03/2023 ANINGTU 2001007WL000818 ANINGTU 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480679 ANINGTU STATE BANK OF INDIA(508548)
51 SAITU GAMPHAZOL MN-01-007-116-116/7
() 		2001007000NRG23290320230202757 29/03/2023 TH.NAMWANGDINANG 2001007WL000818 TH.NAMWANGDINANG 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480702 MR TH NAMWANGDINANG STATE BANK OF INDIA(508548)
52 SAITU GAMPHAZOL MN-01-007-116-116/70
() 		2001007000NRG23290320230202758 29/03/2023 SOLOMI CHAWANGTINGDUIMAI 2001007WL000818 SOLOMI CHAWANGTINGDUIMAI 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480780 MRS SOLOMI CHAWANGTINGDUIMAI STATE BANK OF INDIA(508548)
53 SAITU GAMPHAZOL MN-01-007-116-116/71
() 		2001007000NRG23290320230202759 29/03/2023 M Kinwiliu 2001007WL000818 M Kinwiliu 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480706 MRS M KINWILIU STATE BANK OF INDIA(508548)
54 SAITU GAMPHAZOL MN-01-007-116-116/77
() 		2001007000NRG23290320230202765 29/03/2023 M.Dorcus 2001007WL000818 M.Dorcus 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480699 MRS M DORCUS STATE BANK OF INDIA(508548)
55 SAITU GAMPHAZOL MN-01-007-116-116/79
() 		2001007000NRG23290320230202766 29/03/2023 MRS AB PHENSONGWILIU 2001007WL000818 MRS AB PHENSONGWILIU 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480707 MRS AB PHENSONGWILIU STATE BANK OF INDIA(508548)
56 SAITU GAMPHAZOL MN-01-007-116-116/88
() 		2001007000NRG23290320230202773 29/03/2023 M MATHIULINLIU 2001007WL000818 M MATHIULINLIU 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480766 MRS M MATHIULINIU STATE BANK OF INDIA(508548)
57 SAITU GAMPHAZOL MN-01-007-116-116/9
() 		2001007000NRG23290320230202775 29/03/2023 M Mathiuwangbou 2001007WL000818 M Mathiuwangbou 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480709 MR M MATHIUWANGBO STATE BANK OF INDIA(508548)
58 SAITU GAMPHAZOL MN-01-007-140-140/12
() 		2001007000NRG23280320230187143 29/03/2023 AB.KAWIWANGBOU 2001007WL000744 AB.KAWIWANGBOU 00415 SBIN0003777 2259 2259 Processed 30/03/2023 0305480769 MR AB KAWIWANG BOU STATE BANK OF INDIA(508548)
SubTotal 101153 101153
59 SAITU GAMPHAZOL MN-01-007-085-085/7
() 		2001007000NRG23290320230210351 29/03/2023 Mrs Hoipi Haokip 2001007WL000884 Mrs Hoipi Haokip 00415 SBIN0004522 2510 2510 Processed 30/03/2023 0305480757 MRS HOIPI HAOKIP STATE BANK OF INDIA(508548)
SubTotal 2510 2510
60 SAITU GAMPHAZOL MN-01-007-180-180/5-A
() 		2001007000NRG23290320230212520 29/03/2023 LAMKHOHAO KIPGEN 2001007WL000895 LAMKHOHAO KIPGEN 00415 SBIN0004562 2510 2510 Processed 30/03/2023 0305480687 Lamkhohao Kipgen BANK OF BARODA(606985)
SubTotal 2510 2510
61 SAITU GAMPHAZOL MN-01-007-038-038/4
() 		2001007000NRG23290320230206878 29/03/2023 HELUN KHONGSAI 2001007WL000862 HELUN KHONGSAI 00415 SBIN0006182 2008 2008 Processed 30/03/2023 0305480833 HELUN KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2008 2008
62 SAITU GAMPHAZOL MN-01-007-010-010/10
() 		2001007000NRG23290320230213028 29/03/2023 LHINGNEI KIPGEN 2001007WL000898 LHINGNEI KIPGEN 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0305480733 MRS LHINGNEI KIPGEN STATE BANK OF INDIA(508548)
63 SAITU GAMPHAZOL MN-01-007-010-010/2
() 		2001007000NRG23290320230213037 29/03/2023 THANGMINLUN KIPGEN 2001007WL000898 THANGMINLUN KIPGEN 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0305480697 MR THANGMINLUN KIPGEN STATE BANK OF INDIA(508548)
64 SAITU GAMPHAZOL MN-01-007-010-010/23
() 		2001007000NRG23290320230213040 29/03/2023 Hoineichong Chongloi 2001007WL000898 Hoineichong Chongloi 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0305480756 MR HOINEICHONG CHONGLOI STATE BANK OF INDIA(508548)
65 SAITU GAMPHAZOL MN-01-007-010-010/51
() 		2001007000NRG23290320230213053 29/03/2023 HAOKHOGIN KIPGEN 2001007WL000898 HAOKHOGIN KIPGEN 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0305480724 MR HAOKHOGIN KIPGEN STATE BANK OF INDIA(508548)
66 SAITU GAMPHAZOL MN-01-007-029-029/14
() 		2001007000NRG23290320230205244 29/03/2023 Miss MANGVUNG JAMKHONENG HAOKIP 2001007WL000847 Miss MANGVUNG JAMKHONENG HAOKIP 00415 SBIN0006484 251 251 Processed 30/03/2023 0305480694 MANGVUNG JAMKHONENG HAOKIP PUNJAB NATIONAL BANK(508568)
67 SAITU GAMPHAZOL MN-01-007-029-029/18
() 		2001007000NRG23290320230205245 29/03/2023 MRS NEMNEITING KIPGEN 2001007WL000847 MRS NEMNEITING KIPGEN 00415 SBIN0006484 251 251 Processed 30/03/2023 0305480748 MRS TITING STATE BANK OF INDIA(508548)
68 SAITU GAMPHAZOL MN-01-007-029-029/9
() 		2001007000NRG23290320230205249 29/03/2023 MR NGAMLUN KIPGEN 2001007WL000847 MR NGAMLUN KIPGEN 00415 SBIN0006484 251 251 Processed 30/03/2023 0305480793 MR NGAMLUN KIPGEN STATE BANK OF INDIA(508548)
69 SAITU GAMPHAZOL MN-01-007-033-033/11
() 		2001007000NRG23290320230205419 29/03/2023 VEINEIVAH TUBOI 2001007WL000853 VEINEIVAH TUBOI 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0305480742 MS VEINEIVAH TUBOI STATE BANK OF INDIA(508548)
70 SAITU GAMPHAZOL MN-01-007-034-034/12
() 		2001007000NRG23290320230205422 29/03/2023 Thangpao Haokip 2001007WL000854 Thangpao Haokip 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0305480731 MR THANGPAO HAOKIP STATE BANK OF INDIA(508548)
71 SAITU GAMPHAZOL MN-01-007-034-034/17
() 		2001007000NRG23290320230205425 29/03/2023 Letkhohao Haokip 2001007WL000854 Letkhohao Haokip 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0305480762 LETKHOHAO HAOKIP BANK OF BARODA(606985)
72 SAITU GAMPHAZOL MN-01-007-038-038/10
() 		2001007000NRG23290320230206861 29/03/2023 Mr. YAMKHOHAO HAOKIP 2001007WL000862 Mr. YAMKHOHAO HAOKIP 00415 SBIN0006484 2008 2008 Processed 30/03/2023 0305480765 MR YAMKHOHAO HAOKIP STATE BANK OF INDIA(508548)
73 SAITU GAMPHAZOL MN-01-007-038-038/12
() 		2001007000NRG23290320230206863 29/03/2023 Ms. NENGBOILHING KIPGEN 2001007WL000862 Ms. NENGBOILHING KIPGEN 00415 SBIN0006484 2008 2008 Processed 30/03/2023 0305480739 MS NENGBOILHING KIPGEN STATE BANK OF INDIA(508548)
74 SAITU GAMPHAZOL MN-01-007-039-039/6
() 		2001007000NRG23290320230206955 29/03/2023 Mr. SEIGINTHANG KIPGEN 2001007WL000864 Mr. SEIGINTHANG KIPGEN 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0305480749 MR SEIGINTHANG KIPGEN STATE BANK OF INDIA(508548)
75 SAITU GAMPHAZOL MN-01-007-057-057/1
() 		2001007000NRG23290320230214513 29/03/2023 DOUSEI HAOKIP 2001007WL000905 DOUSEI HAOKIP 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0305480794 MR DOUSEI HAOKIP STATE BANK OF INDIA(508548)
76 SAITU GAMPHAZOL MN-01-007-070-070/1
() 		2001007000NRG23290320230208182 29/03/2023 THANGNENG HAOKIP 2001007WL000870 THANGNENG HAOKIP 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0305480746 THANGNENG HAOKIP CANARA BANK(508532)
77 SAITU GAMPHAZOL MN-01-007-070-070/9
() 		2001007000NRG23290320230208192 29/03/2023 SEIPAO HAOKIP 2001007WL000870 SEIPAO HAOKIP 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0305480696 MR SEIPAO HAOKIP STATE BANK OF INDIA(508548)
78 SAITU GAMPHAZOL MN-01-007-084-084/26
() 		2001007000NRG23290320230209851 29/03/2023 HATNEIKIM HAOKIP 2001007WL000877 HATNEIKIM HAOKIP 00415 SBIN0006484 1506 1506 Processed 30/03/2023 0305480814 MISS HATNEIKIM HAOKIP STATE BANK OF INDIA(508548)
79 SAITU GAMPHAZOL MN-01-007-116-116/108
() 		2001007000NRG23290320230202661 29/03/2023 TH SNAGJUNIU 2001007WL000818 TH SNAGJUNIU 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0305480677 MRS TH SANGJUNIU STATE BANK OF INDIA(508548)
80 SAITU GAMPHAZOL MN-01-007-180-180/11-A
() 		2001007000NRG23290320230212515 29/03/2023 LAMGINLEN KIPGEN 2001007WL000895 LAMGINLEN KIPGEN 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0305480719 LAMGINLEN KIPGEN IDBI BANK(607095)
81 SAITU GAMPHAZOL MN-01-007-180-180/2-A
() 		2001007000NRG23290320230212519 29/03/2023 LUNKHOEN KIPGEN 2001007WL000895 LUNKHOEN KIPGEN 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0305480728 Lunkhohen Kipgen BANK OF BARODA(606985)
82 SAITU GAMPHAZOL MN-01-007-180-180/6-A
() 		2001007000NRG23290320230212521 29/03/2023 LHINGKHONEM KIPGEN 2001007WL000895 LHINGKHONEM KIPGEN 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0305480736 MRS LHINGNEM STATE BANK OF INDIA(508548)
SubTotal 42921 42921
83 SAITU GAMPHAZOL MN-01-007-038-038/6
() 		2001007000NRG23290320230206880 29/03/2023 PT BEMTHANG HAOKIP 2001007WL000862 PT BEMTHANG HAOKIP 00415 SBIN0008739 1757 1757 Processed 30/03/2023 0305480786 MR PT BEMTHANG HAOKIP STATE BANK OF INDIA(508548)
84 SAITU GAMPHAZOL MN-01-007-116-116/127
() 		2001007000NRG23290320230202677 29/03/2023 ABONMAI ALAI 2001007WL000818 ABONMAI ALAI 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480810 MRS ABONMAI ALAI STATE BANK OF INDIA(508548)
85 SAITU GAMPHAZOL MN-01-007-116-116/13
() 		2001007000NRG23290320230202680 29/03/2023 CHAMIJINIU 2001007WL000818 CHAMIJINIU 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480815 MRS ML CHAMIJINIU STATE BANK OF INDIA(508548)
86 SAITU GAMPHAZOL MN-01-007-116-116/69
() 		2001007000NRG23290320230202756 29/03/2023 CH KAILAMSONGBOU 2001007WL000818 CH KAILAMSONGBOU 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480713 MRS PADIHALIU CHAWANG STATE BANK OF INDIA(508548)
87 SAITU GAMPHAZOL MN-01-007-140-140/105
() 		2001007000NRG23280320230187139 29/03/2023 TUNTANIU AB 2001007WL000744 TUNTANIU AB 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480800 MRS TUNTANIU ABONMAI STATE BANK OF INDIA(508548)
88 SAITU GAMPHAZOL MN-01-007-140-140/107
() 		2001007000NRG23280320230187141 29/03/2023 KAHUDINBOU THIUMAI 2001007WL000744 KAHUDINBOU THIUMAI 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480820 MR ALEXANDER ABONMAI STATE BANK OF INDIA(508548)
89 SAITU GAMPHAZOL MN-01-007-140-140/11
() 		2001007000NRG23280320230187142 29/03/2023 ASHEM THUMAI 2001007WL000744 ASHEM THUMAI 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480809 MR ASHEM THIUMAI STATE BANK OF INDIA(508548)
90 SAITU GAMPHAZOL MN-01-007-140-140/13
() 		2001007000NRG23280320230187144 29/03/2023 MAIRITHONIU ABONMAI 2001007WL000744 MAIRITHONIU ABONMAI 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480795 MRS MAIRITHONIU ABONMAI STATE BANK OF INDIA(508548)
91 SAITU GAMPHAZOL MN-01-007-140-140/14
() 		2001007000NRG23280320230187145 29/03/2023 ALIURIANGLIU 2001007WL000744 ALIURIANGLIU 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480845 MRS ALIURIANGLIU ALIURIANGLIU STATE BANK OF INDIA(508548)
92 SAITU GAMPHAZOL MN-01-007-140-140/15
() 		2001007000NRG23280320230187146 29/03/2023 AB PADILUNGUI 2001007WL000744 AB PADILUNGUI 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480684 MRS AB PADILUNGUI STATE BANK OF INDIA(508548)
93 SAITU GAMPHAZOL MN-01-007-140-140/16
() 		2001007000NRG23280320230187147 29/03/2023 Mrs RINGSONEI CHAWANG 2001007WL000744 Mrs RINGSONEI CHAWANG 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480827 RINGSONEI CHAWANG BANK OF BARODA(606985)
94 SAITU GAMPHAZOL MN-01-007-140-140/18
() 		2001007000NRG23280320230187148 29/03/2023 ML NAMTHONBUI 2001007WL000744 ML NAMTHONBUI 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480816 MR ML NAMTHONBUI STATE BANK OF INDIA(508548)
95 SAITU GAMPHAZOL MN-01-007-140-140/2
() 		2001007000NRG23280320230187149 29/03/2023 SH BONNAI 2001007WL000744 SH BONNAI 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480779 MRS SH BONNAI STATE BANK OF INDIA(508548)
96 SAITU GAMPHAZOL MN-01-007-140-140/22
() 		2001007000NRG23280320230187152 29/03/2023 AB.LUWANGLINLIU 2001007WL000744 AB.LUWANGLINLIU 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480673 MS ML LUNGWANGLINLIU STATE BANK OF INDIA(508548)
97 SAITU GAMPHAZOL MN-01-007-140-140/23
() 		2001007000NRG23280320230187153 29/03/2023 CH KAINGAMANG 2001007WL000744 CH KAINGAMANG 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480674 MR CH KAINGAMANG STATE BANK OF INDIA(508548)
98 SAITU GAMPHAZOL MN-01-007-140-140/26
() 		2001007000NRG23280320230187155 29/03/2023 Ms ML PARAMKENDILIU 2001007WL000744 Ms ML PARAMKENDILIU 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480784 MS ML PARAMKENDILIU STATE BANK OF INDIA(508548)
99 SAITU GAMPHAZOL MN-01-007-140-140/30
() 		2001007000NRG23280320230187158 29/03/2023 Mr CH ASHANG LIANGMAI 2001007WL000744 Mr CH ASHANG LIANGMAI 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480711 MR CH ASHANG LIANGMAI STATE BANK OF INDIA(508548)
100 SAITU GAMPHAZOL MN-01-007-140-140/31
() 		2001007000NRG23280320230187159 29/03/2023 CH WIDAMBOU 2001007WL000744 CH WIDAMBOU 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480752 MR CH WIDAMBOU STATE BANK OF INDIA(508548)
101 SAITU GAMPHAZOL MN-01-007-140-140/32
() 		2001007000NRG23280320230187160 29/03/2023 TASI 2001007WL000744 TASI 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480718 MR TASI STATE BANK OF INDIA(508548)
102 SAITU GAMPHAZOL MN-01-007-140-140/33
() 		2001007000NRG23280320230187161 29/03/2023 Mrs WICHENG MARIANMAI 2001007WL000744 Mrs WICHENG MARIANMAI 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480811 MRS WICHENG MARIANMAI STATE BANK OF INDIA(508548)
103 SAITU GAMPHAZOL MN-01-007-140-140/37
() 		2001007000NRG23280320230187163 29/03/2023 NAMDIANANG 2001007WL000744 NAMDIANANG 00415 SBIN0008739 2008 2008 Processed 30/03/2023 0305480720 MR MI NAMDIANANG STATE BANK OF INDIA(508548)
104 SAITU GAMPHAZOL MN-01-007-140-140/39
() 		2001007000NRG23280320230187165 29/03/2023 KAILONILIU ABONMAI 2001007WL000744 KAILONILIU ABONMAI 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480798 MRS KAILONILIU ABONMAI STATE BANK OF INDIA(508548)
105 SAITU GAMPHAZOL MN-01-007-140-140/44
() 		2001007000NRG23280320230187170 29/03/2023 Mrs TH.KADIMANLIU 2001007WL000744 Mrs TH.KADIMANLIU 00415 SBIN0008739 2008 2008 Processed 30/03/2023 0305480791 MRS TH KADIMANNIU STATE BANK OF INDIA(508548)
106 SAITU GAMPHAZOL MN-01-007-140-140/47
() 		2001007000NRG23280320230187173 29/03/2023 Abel Thiumai 2001007WL000744 Abel Thiumai 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480812 MR ABEL THIUMAI STATE BANK OF INDIA(508548)
107 SAITU GAMPHAZOL MN-01-007-140-140/48
() 		2001007000NRG23280320230187174 29/03/2023 AB BENJAMIN 2001007WL000744 AB BENJAMIN 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480818 MR AB BENJAMIN STATE BANK OF INDIA(508548)
108 SAITU GAMPHAZOL MN-01-007-140-140/5
() 		2001007000NRG23280320230187176 29/03/2023 SH KAIBONANG 2001007WL000744 SH KAIBONANG 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480712 Mr. Kaibonang Shingbengmai INDIAN BANK(607105)
109 SAITU GAMPHAZOL MN-01-007-140-140/55
() 		2001007000NRG23280320230187180 29/03/2023 LUNGLIMANG ABONMAI 2001007WL000744 LUNGLIMANG ABONMAI 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480753 MR LUNGLIMANG ABONMAI STATE BANK OF INDIA(508548)
110 SAITU GAMPHAZOL MN-01-007-140-140/60
() 		2001007000NRG23280320230187185 29/03/2023 Mr Widinbou Abonmai 2001007WL000744 Mr Widinbou Abonmai 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480721 MR WIDINBOU ABONMAI STATE BANK OF INDIA(508548)
111 SAITU GAMPHAZOL MN-01-007-140-140/62
() 		2001007000NRG23280320230187186 29/03/2023 Ms ARIANGWILIU MALANGMAI 2001007WL000744 Ms ARIANGWILIU MALANGMAI 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480787 MS ARIANGWILIU MALANGMAI STATE BANK OF INDIA(508548)
112 SAITU GAMPHAZOL MN-01-007-140-140/63
() 		2001007000NRG23280320230187187 29/03/2023 Mr CH MASANGAMANG 2001007WL000744 Mr CH MASANGAMANG 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480685 MR CH MASANGAMANG STATE BANK OF INDIA(508548)
113 SAITU GAMPHAZOL MN-01-007-140-140/66
() 		2001007000NRG23280320230187188 29/03/2023 CH.MATHIUCHIULIU 2001007WL000744 CH.MATHIUCHIULIU 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480778 MRS CH MATHIUCHIULIU STATE BANK OF INDIA(508548)
114 SAITU GAMPHAZOL MN-01-007-140-140/67
() 		2001007000NRG23280320230187189 29/03/2023 Mr. AB Nehemiah 2001007WL000744 Mr. AB Nehemiah 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480726 MR AB NEHEMIAH STATE BANK OF INDIA(508548)
115 SAITU GAMPHAZOL MN-01-007-140-140/7
() 		2001007000NRG23280320230187191 29/03/2023 SANGAMANG 2001007WL000744 SANGAMANG 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480735 MR SANGAMANG STATE BANK OF INDIA(508548)
116 SAITU GAMPHAZOL MN-01-007-140-140/70
() 		2001007000NRG23280320230187192 29/03/2023 Mk. Dinpi Zeliang 2001007WL000744 Mk. Dinpi Zeliang 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480675 M DINPI ZELIANG STATE BANK OF INDIA(508548)
117 SAITU GAMPHAZOL MN-01-007-140-140/71
() 		2001007000NRG23280320230187193 29/03/2023 AB THUIMAI 2001007WL000744 AB THUIMAI 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480797 MRS AB THUIMAI STATE BANK OF INDIA(508548)
118 SAITU GAMPHAZOL MN-01-007-140-140/74
() 		2001007000NRG23280320230187194 29/03/2023 AB.KAITHONLIU 2001007WL000744 AB.KAITHONLIU 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480799 MRS AB KAITHONLIU STATE BANK OF INDIA(508548)
119 SAITU GAMPHAZOL MN-01-007-140-140/75
() 		2001007000NRG23280320230187195 29/03/2023 Miss Winiliu Abonmai 2001007WL000744 Miss Winiliu Abonmai 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480725 MISS WINILIU ABONMAI STATE BANK OF INDIA(508548)
120 SAITU GAMPHAZOL MN-01-007-140-140/78
() 		2001007000NRG23280320230187197 29/03/2023 CH NAMPAO 2001007WL000744 CH NAMPAO 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480730 CH NAMPAO ICICI BANK LTD(508534)
121 SAITU GAMPHAZOL MN-01-007-140-140/8
() 		2001007000NRG23280320230187199 29/03/2023 Sarah Chawangtingduimai 2001007WL000744 Sarah Chawangtingduimai 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480808 MR SARAH CHAWANGTINGDUIMAI STATE BANK OF INDIA(508548)
122 SAITU GAMPHAZOL MN-01-007-140-140/82
() 		2001007000NRG23280320230187202 29/03/2023 MACHUNLUNGLIU 2001007WL000744 MACHUNLUNGLIU 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480796 MRS MACHUNLUNGLIU THIUMAI STATE BANK OF INDIA(508548)
123 SAITU GAMPHAZOL MN-01-007-140-140/84
() 		2001007000NRG23280320230187204 29/03/2023 TH.MASANWANGLIU 2001007WL000744 TH.MASANWANGLIU 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480686 MRS TH MASANWANGLIU STATE BANK OF INDIA(508548)
124 SAITU GAMPHAZOL MN-01-007-140-140/96
() 		2001007000NRG23280320230187209 29/03/2023 TINGNGAI NEM 2001007WL000744 TINGNGAI NEM 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480717 MISS MELODY SHINGBENGMAI STATE BANK OF INDIA(508548)
125 SAITU GAMPHAZOL MN-01-007-140-140/99
() 		2001007000NRG23280320230187211 29/03/2023 KAIJONLUNG SHINGBENMAI 2001007WL000744 KAIJONLUNG SHINGBENMAI 00415 SBIN0008739 2259 2259 Processed 30/03/2023 0305480813 MR KAIJONLUNG SHINGBENGMAI STATE BANK OF INDIA(508548)
SubTotal 96133 96133
126 SAITU GAMPHAZOL MN-01-007-010-010/11
() 		2001007000NRG23290320230213029 29/03/2023 VAHNEIKIM KIPGEN 2001007WL000898 VAHNEIKIM KIPGEN 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0305480768 MRS VAHNEIKIM KIPGEN STATE BANK OF INDIA(508548)
127 SAITU GAMPHAZOL MN-01-007-010-010/12
() 		2001007000NRG23290320230213030 29/03/2023 MRS KIMBOI KIPGEN 2001007WL000898 MRS KIMBOI KIPGEN 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0305480824 MRS KIMBOI KIPGEN STATE BANK OF INDIA(508548)
128 SAITU GAMPHAZOL MN-01-007-010-010/14
() 		2001007000NRG23290320230213032 29/03/2023 TONGMINLAL KIPGEN 2001007WL000898 TONGMINLAL KIPGEN 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0305480821 MR TONGMINLAL KIPGEN STATE BANK OF INDIA(508548)
129 SAITU GAMPHAZOL MN-01-007-010-010/16
() 		2001007000NRG23290320230213033 29/03/2023 VEITING CHONGLOI 2001007WL000898 VEITING CHONGLOI 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0305480758 MRS VEITING CHONGLOI STATE BANK OF INDIA(508548)
130 SAITU GAMPHAZOL MN-01-007-010-010/17
() 		2001007000NRG23290320230213034 29/03/2023 SEILUNLAL KIPGEN 2001007WL000898 SEILUNLAL KIPGEN 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0305480781 MR SEILUNLAL KIPGEN STATE BANK OF INDIA(508548)
131 SAITU GAMPHAZOL MN-01-007-010-010/18
() 		2001007000NRG23290320230213035 29/03/2023 MRS CHINLHING KIPGEN 2001007WL000898 MRS CHINLHING KIPGEN 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0305480823 MRS CHINLHING KIPGEN STATE BANK OF INDIA(508548)
132 SAITU GAMPHAZOL MN-01-007-010-010/19
() 		2001007000NRG23290320230213036 29/03/2023 KHUPLAL KIPGEN 2001007WL000898 KHUPLAL KIPGEN 00415 SBIN0016015 2259 2259 Processed 30/03/2023 0305480822 MR KHUPLAL KIPGEN STATE BANK OF INDIA(508548)
133 SAITU GAMPHAZOL MN-01-007-010-010/3
() 		2001007000NRG23290320230213042 29/03/2023 MISS VEIPIHOI KIPGEN 2001007WL000898 MISS VEIPIHOI KIPGEN 00415 SBIN0016015 2259 2259 Processed 30/03/2023 0305480828 VEIPIHOI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
134 SAITU GAMPHAZOL MN-01-007-010-010/41
() 		2001007000NRG23290320230213044 29/03/2023 Thangminlen Kipgen 2001007WL000898 Thangminlen Kipgen 00415 SBIN0016015 2259 2259 Processed 30/03/2023 0305480802 MR THANGMINLEN KIPGEN STATE BANK OF INDIA(508548)
135 SAITU GAMPHAZOL MN-01-007-010-010/43
() 		2001007000NRG23290320230213046 29/03/2023 NENGNEILHING KIPGEN 2001007WL000898 NENGNEILHING KIPGEN 00415 SBIN0016015 2259 2259 Processed 30/03/2023 0305480754 MS NENGNEILHING KIPGEN STATE BANK OF INDIA(508548)
136 SAITU GAMPHAZOL MN-01-007-010-010/44
() 		2001007000NRG23290320230213047 29/03/2023 Chonminthang Kipgen 2001007WL000898 Chonminthang Kipgen 00415 SBIN0016015 2259 2259 Processed 30/03/2023 0305480740 MR CHONMINTHANG KIPGEN STATE BANK OF INDIA(508548)
137 SAITU GAMPHAZOL MN-01-007-010-010/46
() 		2001007000NRG23290320230213048 29/03/2023 THANGTINMANG KIPGEN 2001007WL000898 THANGTINMANG KIPGEN 00415 SBIN0016015 2259 2259 Processed 30/03/2023 0305480763 MR THANGTINMANG KIPGEN STATE BANK OF INDIA(508548)
138 SAITU GAMPHAZOL MN-01-007-010-010/47
() 		2001007000NRG23290320230213049 29/03/2023 PHALBOIKIM KIPGEN 2001007WL000898 PHALBOIKIM KIPGEN 00415 SBIN0016015 2259 2259 Processed 30/03/2023 0305480817 MS PHALBOIKIM KIPGEN STATE BANK OF INDIA(508548)
139 SAITU GAMPHAZOL MN-01-007-010-010/5
() 		2001007000NRG23290320230213051 29/03/2023 Thanggoulen Kipgen 2001007WL000898 Thanggoulen Kipgen 00415 SBIN0016015 2259 2259 Processed 30/03/2023 0305480741 MR THANGGOULEN KIPGEN STATE BANK OF INDIA(508548)
140 SAITU GAMPHAZOL MN-01-007-010-010/50
() 		2001007000NRG23290320230213052 29/03/2023 Lhingnunnem Kipgen 2001007WL000898 Lhingnunnem Kipgen 00415 SBIN0016015 2259 2259 Processed 30/03/2023 0305480826 MRS LHINGNUNNEM KIPGEN STATE BANK OF INDIA(508548)
141 SAITU GAMPHAZOL MN-01-007-010-010/7
() 		2001007000NRG23290320230213055 29/03/2023 MRS NEMKHOCHIN KIPGEN 2001007WL000898 MRS NEMKHOCHIN KIPGEN 00415 SBIN0016015 2259 2259 Processed 30/03/2023 0305480792 Mrs. NEMKHOCHIN KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
142 SAITU GAMPHAZOL MN-01-007-010-010/9
() 		2001007000NRG23290320230213057 29/03/2023 SHEHKHOKAI KIPGEN 2001007WL000898 SHEHKHOKAI KIPGEN 00415 SBIN0016015 2259 2259 Processed 30/03/2023 0305480737 MR SHEHKHOKAI KIPGEN STATE BANK OF INDIA(508548)
143 SAITU GAMPHAZOL MN-01-007-029-029/19
() 		2001007000NRG23290320230205246 29/03/2023 MS LAMNEITING KIPGEN 2001007WL000847 MS LAMNEITING KIPGEN 00415 SBIN0016015 1004 1004 Processed 30/03/2023 0305480777 MS LAMNEITING STATE BANK OF INDIA(508548)
144 SAITU GAMPHAZOL MN-01-007-029-029/28
() 		2001007000NRG23290320230205248 29/03/2023 MISS NENGNEIKIM KIPGEN 2001007WL000847 MISS NENGNEIKIM KIPGEN 00415 SBIN0016015 1004 1004 Processed 30/03/2023 0305480689 MISS NENGNEIKIM KIPGEN STATE BANK OF INDIA(508548)
145 SAITU GAMPHAZOL MN-01-007-031-031/1
() 		2001007000NRG23290320230205250 29/03/2023 LETKHOTHANG HAOKIP 2001007WL000848 LETKHOTHANG HAOKIP 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0305480676 LETKHOTHANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
146 SAITU GAMPHAZOL MN-01-007-031-031/12
() 		2001007000NRG23290320230205252 29/03/2023 Ms. LHINGBOI HAOKIP 2001007WL000848 Ms. LHINGBOI HAOKIP 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0305480761 MRS LHINGBOI HAOKIP STATE BANK OF INDIA(508548)
147 SAITU GAMPHAZOL MN-01-007-031-031/18
() 		2001007000NRG23290320230205253 29/03/2023 Lamtinthang 2001007WL000848 Lamtinthang 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0305480747 Mr. LAMTINTHANG KIPGEN INDIAN BANK(607105)
148 SAITU GAMPHAZOL MN-01-007-031-031/22
() 		2001007000NRG23290320230205255 29/03/2023 Mr. KAIKHOHEN HAOKIP 2001007WL000848 Mr. KAIKHOHEN HAOKIP 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0305480807 MR KAIKHOHEN HAOKIP STATE BANK OF INDIA(508548)
149 SAITU GAMPHAZOL MN-01-007-031-031/28
() 		2001007000NRG23290320230205257 29/03/2023 Mrs. HOILENCHONG HAOKIP 2001007WL000848 Mrs. HOILENCHONG HAOKIP 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0305480840 HOILENCHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
150 SAITU GAMPHAZOL MN-01-007-031-031/5
() 		2001007000NRG23290320230205258 29/03/2023 SEINENG HAOKIP 2001007WL000848 SEINENG HAOKIP 00415 SBIN0016015 2510 2510 Rejected 30/03/2023 0305480760 A/C Blocked or Frozen
151 SAITU GAMPHAZOL MN-01-007-031-031/7
() 		2001007000NRG23290320230205260 29/03/2023 Mr Tongkhai 2001007WL000848 Mr Tongkhai 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0305480764 MR TONGKHAI STATE BANK OF INDIA(508548)
152 SAITU GAMPHAZOL MN-01-007-031-031/8
() 		2001007000NRG23290320230205261 29/03/2023 HENKHOLUN HAOKIP 2001007WL000848 HENKHOLUN HAOKIP 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0305480682 MR HENKHOLUN HAOKIP STATE BANK OF INDIA(508548)
153 SAITU GAMPHAZOL MN-01-007-034-034/16
() 		2001007000NRG23290320230205424 29/03/2023 Mrs. NEIKHOLHING KHONGSAI 2001007WL000854 Mrs. NEIKHOLHING KHONGSAI 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0305480834 MRS NEIKHOLHING KHONGSAI STATE BANK OF INDIA(508548)
154 SAITU GAMPHAZOL MN-01-007-034-034/24-B
() 		2001007000NRG23290320230205426 29/03/2023 TINMINCHONG HAOKIP 2001007WL000854 TINMINCHONG HAOKIP 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0305480819 MS TINMINCHONG HAOKIP STATE BANK OF INDIA(508548)
155 SAITU GAMPHAZOL MN-01-007-038-038/18
() 		2001007000NRG23290320230206868 29/03/2023 VAHNEITHEM HAOKIP 2001007WL000862 VAHNEITHEM HAOKIP 00415 SBIN0016015 2008 2008 Processed 30/03/2023 0305480830 VAHNEITHEM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
156 SAITU GAMPHAZOL MN-01-007-038-038/20
() 		2001007000NRG23290320230206871 29/03/2023 LIANSANGJOHN NEIHSIAL 2001007WL000862 LIANSANGJOHN NEIHSIAL 00415 SBIN0016015 2008 2008 Processed 30/03/2023 0305480841 LIANSANGJOHN NEIHSIAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 SAITU GAMPHAZOL MN-01-007-038-038/25
() 		2001007000NRG23290320230206876 29/03/2023 JANGKHOGIN HAOKIP 2001007WL000862 JANGKHOGIN HAOKIP 00415 SBIN0016015 2008 2008 Processed 30/03/2023 0305480744 MR JANGKHOGIN HAOKIP STATE BANK OF INDIA(508548)
158 SAITU GAMPHAZOL MN-01-007-038-038/3
() 		2001007000NRG23290320230206877 29/03/2023 Boineng Kipgen 2001007WL000862 Boineng Kipgen 00415 SBIN0016015 2008 2008 Processed 30/03/2023 0305480770 BOINENG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
159 SAITU GAMPHAZOL MN-01-007-038-038/5
() 		2001007000NRG23290320230206879 29/03/2023 Mrs. NGAHOINENG HAOKIP 2001007WL000862 Mrs. NGAHOINENG HAOKIP 00415 SBIN0016015 2008 2008 Processed 30/03/2023 0305480844 NGAHHOINENG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
160 SAITU GAMPHAZOL MN-01-007-038-038/9
() 		2001007000NRG23290320230206882 29/03/2023 Miss. HOIKHONENG HAOKIP 2001007WL000862 Miss. HOIKHONENG HAOKIP 00415 SBIN0016015 2008 2008 Processed 30/03/2023 0305480743 HOIKHONENG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
161 SAITU GAMPHAZOL MN-01-007-057-057/6
() 		2001007000NRG23290320230214515 29/03/2023 Mr. CHUNGJAHAO KHONGSAI 2001007WL000905 Mr. CHUNGJAHAO KHONGSAI 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0305480698 MR CHUNGJAHAO KHONGSAI STATE BANK OF INDIA(508548)
162 SAITU GAMPHAZOL MN-01-007-070-070/10
() 		2001007000NRG23290320230208183 29/03/2023 LHAINEI LHOUVUM 2001007WL000870 LHAINEI LHOUVUM 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0305480783 MRS LHAINEI LHOUVUM STATE BANK OF INDIA(508548)
163 SAITU GAMPHAZOL MN-01-007-070-070/12
() 		2001007000NRG23290320230208184 29/03/2023 LUNNEO HAOKIP 2001007WL000870 LUNNEO HAOKIP 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0305480806 MR LUNNEO HAOKIP STATE BANK OF INDIA(508548)
164 SAITU GAMPHAZOL MN-01-007-070-070/20
() 		2001007000NRG23290320230208187 29/03/2023 MANGTINTHANG HAOKIP 2001007WL000870 MANGTINTHANG HAOKIP 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0305480832 Mr. MANGTINTHANG HAOKIP INDIAN BANK(607105)
165 SAITU GAMPHAZOL MN-01-007-070-070/7
() 		2001007000NRG23290320230208190 29/03/2023 PHANEM KHONGSAI 2001007WL000870 PHANEM KHONGSAI 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0305480825 MRS PHANEM KHONGSAI STATE BANK OF INDIA(508548)
166 SAITU GAMPHAZOL MN-01-007-070-070/8
() 		2001007000NRG23290320230208191 29/03/2023 NENGPIHOI HAOKIP 2001007WL000870 NENGPIHOI HAOKIP 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0305480831 Mrs. NENGPIHOI CHONGLOI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
167 SAITU GAMPHAZOL MN-01-007-078-078/2
() 		2001007000NRG23290320230207527 29/03/2023 SEIMINLEN HAOKIP 2001007WL000866 SEIMINLEN HAOKIP 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0305480782 SEIMINLEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
168 SAITU GAMPHAZOL MN-01-007-084-084/1
() 		2001007000NRG23290320230209840 29/03/2023 ZAMNA VAIPHEI 2001007WL000877 ZAMNA VAIPHEI 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0305480727 MRS T ZAMNA VAIPHEI STATE BANK OF INDIA(508548)
169 SAITU GAMPHAZOL MN-01-007-084-084/1-A
() 		2001007000NRG23290320230209841 29/03/2023 Hengoumang Haokip 2001007WL000877 Hengoumang Haokip 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0305480729 MR HENGOUMANG HAOKIP STATE BANK OF INDIA(508548)
170 SAITU GAMPHAZOL MN-01-007-084-084/12-A
() 		2001007000NRG23290320230209844 29/03/2023 Paolenlal Haokip 2001007WL000877 Paolenlal Haokip 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0305480745 MR PAOLENLAL HAOKIP STATE BANK OF INDIA(508548)
171 SAITU GAMPHAZOL MN-01-007-084-084/16
() 		2001007000NRG23290320230209845 29/03/2023 Thanglen Haokip 2001007WL000877 Thanglen Haokip 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0305480785 THANGLEN HAOKIP INDIAN OVERSEAS BANK(508541)
172 SAITU GAMPHAZOL MN-01-007-084-084/16-A
() 		2001007000NRG23290320230209846 29/03/2023 Tingneineng Singsit 2001007WL000877 Tingneineng Singsit 00415 SBIN0016015 1506 1506 Processed 30/03/2023 0305480755 MRS TINGNEINENG SINGSIT STATE BANK OF INDIA(508548)
173 SAITU GAMPHAZOL MN-01-007-084-084/25
() 		2001007000NRG23290320230209850 29/03/2023 VEIMINCHONG KIPGEN 2001007WL000877 VEIMINCHONG KIPGEN 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0305480835 MRS VEIMINCHONG KIPGEN STATE BANK OF INDIA(508548)
174 SAITU GAMPHAZOL MN-01-007-084-084/5
() 		2001007000NRG23290320230209855 29/03/2023 LALKHOLUN HAOKIP 2001007WL000877 LALKHOLUN HAOKIP 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0305480691 MR LALKHOLUN HAOKIP STATE BANK OF INDIA(508548)
175 SAITU GAMPHAZOL MN-01-007-084-084/8
() 		2001007000NRG23290320230209858 29/03/2023 LIMNEO HAOKIP 2001007WL000877 LIMNEO HAOKIP 00415 SBIN0016015 1004 1004 Processed 30/03/2023 0305480738 MR LIMNEO HAOKIP STATE BANK OF INDIA(508548)
176 SAITU GAMPHAZOL MN-01-007-116-116/125
() 		2001007000NRG23290320230202676 29/03/2023 PAWANGDILIU ABONMAI 2001007WL000818 PAWANGDILIU ABONMAI 00415 SBIN0016015 2259 2259 Processed 30/03/2023 0305480842 PAWANGDILIU ABONMAI PUNJAB NATIONAL BANK(508568)
177 SAITU GAMPHAZOL MN-01-007-116-116/4
() 		2001007000NRG23290320230202731 29/03/2023 MARENMAI MATHIUPHUIBOU 2001007WL000818 MARENMAI MATHIUPHUIBOU 00415 SBIN0016015 2259 2259 Processed 30/03/2023 0305480843 MR M TAJINANG STATE BANK OF INDIA(508548)
178 SAITU GAMPHAZOL MN-01-007-180-180/15-A
() 		2001007000NRG23290320230212518 29/03/2023 LHINGBOITHEM KIPGEN 2001007WL000895 LHINGBOITHEM KIPGEN 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0305480829 MRS LHINGBOITHEM KIPGEN STATE BANK OF INDIA(508548)
SubTotal 115711 115711
179 SAITU GAMPHAZOL MN-01-007-031-031/19
() 		2001007000NRG23290320230205254 29/03/2023 Ngamlen Haokip 2001007WL000848 Ngamlen Haokip 00415 SBIN0017395 2510 2510 Processed 30/03/2023 0305480715 MR NGAMLEN HAOKIP STATE BANK OF INDIA(508548)
SubTotal 2510 2510
180 SAITU GAMPHAZOL MN-01-007-039-039/13-A
() 		2001007000NRG23290320230206951 29/03/2023 LALLUN MISAO 2001007WL000864 LALLUN MISAO 00415 SBIN0063951 2510 2510 Processed 30/03/2023 0305480838 LALLUN MISAO INDIA POST PAYMENTS BANK LIMITED(508528)
181 SAITU GAMPHAZOL MN-01-007-039-039/27
() 		2001007000NRG23290320230206953 29/03/2023 Mrs. HOIKHONENG SITLHOU 2001007WL000864 Mrs. HOIKHONENG SITLHOU 00415 SBIN0063951 2510 2510 Processed 30/03/2023 0305480837 HOIKHONENG SITLHOU INDIA POST PAYMENTS BANK LIMITED(508528)
182 SAITU GAMPHAZOL MN-01-007-039-039/28
() 		2001007000NRG23290320230206954 29/03/2023 Mrs. HEMHOILAM SITLLHOU 2001007WL000864 Mrs. HEMHOILAM SITLLHOU 00415 SBIN0063951 2510 2510 Processed 30/03/2023 0305480836 NEMHOILAM SITLHOU INDIA POST PAYMENTS BANK LIMITED(508528)
183 SAITU GAMPHAZOL MN-01-007-116-116/149
() 		2001007000NRG23290320230202700 29/03/2023 LIGHTNER CHAWANG 2001007WL000818 LIGHTNER CHAWANG 00415 SBIN0063951 2259 2259 Processed 30/03/2023 0305480839 MR LIGHTNER CHAWANG STATE BANK OF INDIA(508548)
SubTotal 9789 9789
184 SAITU GAMPHAZOL MN-01-007-038-038/23
() 		2001007000NRG23290320230206874 29/03/2023 LENMINLAL KIPGEN 2001007WL000862 LENMINLAL KIPGEN 00691 IPOS0000001 2008 2008 Processed 30/03/2023 0305480670 LENMINLAL KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
185 SAITU GAMPHAZOL MN-01-007-038-038/8
() 		2001007000NRG23290320230206881 29/03/2023 LHEINEITHEM BAITE 2001007WL000862 LHEINEITHEM BAITE 00691 IPOS0000001 2008 2008 Processed 30/03/2023 0305480669 LHEINEITHEM BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4016 4016
Total 407875 407875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAITU GAMPHAZOL MN2001007_290323APB_FTO_36393 Punjab National Bank PUNB0065120 SINGJAMEI 2008
2 SAITU GAMPHAZOL MN2001007_290323APB_FTO_36393 Punjab National Bank PUNB0106700 IMPHAL 2510
3 SAITU GAMPHAZOL MN2001007_290323APB_FTO_36393 Punjab National Bank PUNB0277500 IRILBUNG 2008
4 SAITU GAMPHAZOL MN2001007_290323APB_FTO_36393 Punjab National Bank PUNB0974000 Kanglatongbi branch 20331
5 SAITU GAMPHAZOL MN2001007_290323APB_FTO_36393 State Bank of India SBIN0000092 IMPHAL 1757
6 SAITU GAMPHAZOL MN2001007_290323APB_FTO_36393 State Bank of India SBIN0003777 SEKMAI 101153
7 SAITU GAMPHAZOL MN2001007_290323APB_FTO_36393 State Bank of India SBIN0004522 SENAPATI 2510
8 SAITU GAMPHAZOL MN2001007_290323APB_FTO_36393 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2510
9 SAITU GAMPHAZOL MN2001007_290323APB_FTO_36393 State Bank of India SBIN0006182 CHURACHANDPUR 2008
10 SAITU GAMPHAZOL MN2001007_290323APB_FTO_36393 State Bank of India SBIN0006484 KANPOKPI 42921
11 SAITU GAMPHAZOL MN2001007_290323APB_FTO_36393 State Bank of India SBIN0008739 LEIMAKHONG 96133
12 SAITU GAMPHAZOL MN2001007_290323APB_FTO_36393 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 115711
13 SAITU GAMPHAZOL MN2001007_290323APB_FTO_36393 State Bank of India SBIN0017395 Ima Market 2510
14 SAITU GAMPHAZOL MN2001007_290323APB_FTO_36393 State Bank of India SBIN0063951 MOTBUNG BRANCH 9789
15 SAITU GAMPHAZOL MN2001007_290323APB_FTO_36393 India Post Payments Bank IPOS0000001 SENAPATI 4016

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