Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:58:32 PM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : KANGCHUP GELJANG TD BLOCK
Fto No. : MN2001013_300323APB_FTO_37898
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 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/122
() 		2001007000NRG23290320230217397 30/03/2023 MUNI GHATANI 2001007WL000927 MUNI GHATANI 00045 BARB0LEIMAK 1004 1004 Processed 31/03/2023 0353437147 MUNI GHATANI BANK OF BARODA(606985)
2 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/151
() 		2001007000NRG23290320230217454 30/03/2023 Thanglal 2001007WL000927 Thanglal 00045 BARB0LEIMAK 1004 1004 Processed 31/03/2023 0353437150 MR THONGLAL KIPGEN STATE BANK OF INDIA(508548)
3 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/201
() 		2001007000NRG23290320230217538 30/03/2023 Deinu Vaiphei 2001007WL000927 Deinu Vaiphei 00045 BARB0LEIMAK 1004 1004 Processed 31/03/2023 0353437133 DEINU VAIPHEI BANK OF BARODA(606985)
4 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/219
() 		2001007000NRG23290320230217566 30/03/2023 RAJU DEBNATH 2001007WL000927 RAJU DEBNATH 00045 BARB0LEIMAK 1004 1004 Processed 31/03/2023 0353437439 RAJU DEBNATH BANK OF BARODA(606985)
5 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/244
() 		2001007000NRG23290320230217594 30/03/2023 Seema khadka 2001007WL000927 Seema khadka 00045 BARB0LEIMAK 1004 1004 Processed 31/03/2023 0353437454 MRS SHIMA KHADKA STATE BANK OF INDIA(508548)
6 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/274
() 		2001007000NRG23290320230217622 30/03/2023 Lhingneikim 2001007WL000927 Lhingneikim 00045 BARB0LEIMAK 1004 1004 Processed 31/03/2023 0353437149 LHINGNEIKIM CHONGLOI BANK OF BARODA(606985)
7 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/40
() 		2001007000NRG23290320230217646 30/03/2023 PAOLUN SITLHOU 2001007WL000927 PAOLUN SITLHOU 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437183 MR PAOLUN SITLHOU STATE BANK OF INDIA(508548)
8 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/69
() 		2001007000NRG23290320230217694 30/03/2023 Ng. Hoinu 2001007WL000927 Ng. Hoinu 00045 BARB0LEIMAK 1004 1004 Processed 31/03/2023 0353437400 MRS NGAINEIHOI VAIPHEI STATE BANK OF INDIA(508548)
9 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/83
() 		2001007000NRG23290320230219443 30/03/2023 SEILET 2001007WL000949 SEILET 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437140 SEILET LHOUVUM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/83
() 		2001007000NRG23290320230219444 30/03/2023 SEILET 2001007WL000949 SEILET 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437141 SEILET LHOUVUM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/95
() 		2001007000NRG23290320230219493 30/03/2023 VAHBOI 2001007WL000949 VAHBOI 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437134 NEIVAH LHOUVUM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANGCHUP GELJANG TD BLOCK MN-01-007-121-121/32
() 		2001007000NRG23300320230221128 30/03/2023 HAOMINLEN CHONGLOI 2001007WL000960 HAOMINLEN CHONGLOI 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437405 MR HAOMINLEN CHONGLOI STATE BANK OF INDIA(508548)
13 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/11
() 		2001007000NRG23280320230190458 30/03/2023 Nengcha Hangshing 2001007WL000760 Nengcha Hangshing 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437404 NENGCHA HANGSHING BANK OF BARODA(606985)
14 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/11
() 		2001007000NRG23280320230190457 30/03/2023 Nengcha Hangshing 2001007WL000760 Nengcha Hangshing 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437403 NENGCHA HANGSHING BANK OF BARODA(606985)
15 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/29
() 		2001007000NRG23280320230190479 30/03/2023 REBEC VAIPHEI 2001007WL000760 REBEC VAIPHEI 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437453 REBEC VAIPHEI BANK OF BARODA(606985)
16 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/29
() 		2001007000NRG23280320230190478 30/03/2023 REBEC VAIPHEI 2001007WL000760 REBEC VAIPHEI 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437452 REBEC VAIPHEI BANK OF BARODA(606985)
17 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/32
() 		2001007000NRG23280320230190493 30/03/2023 JOICY VAIPHEI 2001007WL000760 JOICY VAIPHEI 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437451 JOICY VAIPHEI KH LUNGEN VAIPHEI STATE BANK OF INDIA(508548)
18 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/32
() 		2001007000NRG23280320230190492 30/03/2023 JOICY VAIPHEI 2001007WL000760 JOICY VAIPHEI 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437450 JOICY VAIPHEI KH LUNGEN VAIPHEI STATE BANK OF INDIA(508548)
19 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/33
() 		2001007000NRG23280320230190495 30/03/2023 ALUN VAIPHEI 2001007WL000760 ALUN VAIPHEI 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437441 MR ALUN VAIPHEI STATE BANK OF INDIA(508548)
20 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/33
() 		2001007000NRG23280320230190494 30/03/2023 ALUN VAIPHEI 2001007WL000760 ALUN VAIPHEI 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437440 MR ALUN VAIPHEI STATE BANK OF INDIA(508548)
21 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/3
() 		2001007000NRG23290320230211833 30/03/2023 Lhingkhongah Vaiphei 2001007WL000892 Lhingkhongah Vaiphei 00045 BARB0LEIMAK 502 502 Processed 31/03/2023 0353437446 MRS LHINGKHONGAH VAIPHEI STATE BANK OF INDIA(508548)
22 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/4
() 		2001007000NRG23290320230211840 30/03/2023 Kholkim 2001007WL000892 Kholkim 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437445 MRS KHOLNEIKIM KHOLNEIKIM STATE BANK OF INDIA(508548)
23 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/4
() 		2001007000NRG23290320230211839 30/03/2023 Kholkim 2001007WL000892 Kholkim 00045 BARB0LEIMAK 502 502 Processed 31/03/2023 0353437444 MRS KHOLNEIKIM KHOLNEIKIM STATE BANK OF INDIA(508548)
24 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/42
() 		2001007000NRG23290320230211846 30/03/2023 Chinngailen 2001007WL000892 Chinngailen 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437443 CHINNGAILIAN VAIPHEI BANK OF BARODA(606985)
25 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/42
() 		2001007000NRG23290320230211845 30/03/2023 Chinngailen 2001007WL000892 Chinngailen 00045 BARB0LEIMAK 502 502 Processed 31/03/2023 0353437442 CHINNGAILIAN VAIPHEI BANK OF BARODA(606985)
26 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/16
() 		2001007000NRG23280320230197880 30/03/2023 Khaitinlun Vaiphei 2001007WL000791 Khaitinlun Vaiphei 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437182 KHAITINLUN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/16
() 		2001007000NRG23280320230197879 30/03/2023 Khaitinlun Vaiphei 2001007WL000791 Khaitinlun Vaiphei 00045 BARB0LEIMAK 502 502 Processed 31/03/2023 0353437181 KHAITINLUN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/31
() 		2001007000NRG23280320230197943 30/03/2023 Lunthengen Vaiphei 2001007WL000791 Lunthengen Vaiphei 00045 BARB0LEIMAK 502 502 Processed 31/03/2023 0353437449 LUNTHENGEN VAIPHEI BANK OF BARODA(606985)
29 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/31
() 		2001007000NRG23280320230197942 30/03/2023 Lunthengen Vaiphei 2001007WL000791 Lunthengen Vaiphei 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437448 LUNTHENGEN VAIPHEI BANK OF BARODA(606985)
30 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/42
() 		2001007000NRG23280320230197990 30/03/2023 TAINEIBIAK VAIPHEI 2001007WL000791 TAINEIBIAK VAIPHEI 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437456 TAINEIBIAK VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/42
() 		2001007000NRG23280320230197989 30/03/2023 TAINEIBIAK VAIPHEI 2001007WL000791 TAINEIBIAK VAIPHEI 00045 BARB0LEIMAK 502 502 Processed 31/03/2023 0353437455 TAINEIBIAK VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/16
() 		2001007000NRG23290320230215065 30/03/2023 Paokholet Vaiphei 2001007WL000912 Paokholet Vaiphei 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437100 MR PAOKHOLET VAIPHEI STATE BANK OF INDIA(508548)
33 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/16
() 		2001007000NRG23290320230215064 30/03/2023 Paokholet Vaiphei 2001007WL000912 Paokholet Vaiphei 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437461 MR PAOKHOLET VAIPHEI STATE BANK OF INDIA(508548)
34 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/25
() 		2001007000NRG23290320230215089 30/03/2023 Thehlenmang Chongloi 2001007WL000912 Thehlenmang Chongloi 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437460 KH LAMMINTHANG VAIPHEI PUNJAB NATIONAL BANK(508568)
35 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/25
() 		2001007000NRG23290320230215088 30/03/2023 Thehlenmang Chongloi 2001007WL000912 Thehlenmang Chongloi 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437459 KH LAMMINTHANG VAIPHEI PUNJAB NATIONAL BANK(508568)
36 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/46
() 		2001007000NRG23290320230215125 30/03/2023 Chingshubam Rahul singh 2001007WL000912 Chingshubam Rahul singh 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437136 MRS HECHONG STATE BANK OF INDIA(508548)
37 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/46
() 		2001007000NRG23290320230215124 30/03/2023 Chingshubam Rahul singh 2001007WL000912 Chingshubam Rahul singh 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437135 MRS HECHONG STATE BANK OF INDIA(508548)
38 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/7
() 		2001007000NRG23290320230215159 30/03/2023 Nemdawiniang Kipgen 2001007WL000912 Nemdawiniang Kipgen 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437458 THANGJALAL SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/7
() 		2001007000NRG23290320230215158 30/03/2023 Nemdawiniang Kipgen 2001007WL000912 Nemdawiniang Kipgen 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437457 THANGJALAL SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/70
() 		2001007000NRG23290320230215161 30/03/2023 HOICHONG VAIPHEI 2001007WL000912 HOICHONG VAIPHEI 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437132 MRS HOICHONG VAIPHEI STATE BANK OF INDIA(508548)
41 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/70
() 		2001007000NRG23290320230215160 30/03/2023 HOICHONG VAIPHEI 2001007WL000912 HOICHONG VAIPHEI 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437131 MRS HOICHONG VAIPHEI STATE BANK OF INDIA(508548)
42 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/73
() 		2001007000NRG23290320230215167 30/03/2023 Khupmonsang Vaiphei 2001007WL000912 Khupmonsang Vaiphei 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437128 MR PAOLALTHOM VAIPHEI STATE BANK OF INDIA(508548)
43 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/73
() 		2001007000NRG23290320230215166 30/03/2023 Khupmonsang Vaiphei 2001007WL000912 Khupmonsang Vaiphei 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437127 MR PAOLALTHOM VAIPHEI STATE BANK OF INDIA(508548)
44 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/76
() 		2001007000NRG23290320230215171 30/03/2023 Kamgoulal Vaiphei 2001007WL000912 Kamgoulal Vaiphei 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437412 MS HOIRINDA VAIPHEI STATE BANK OF INDIA(508548)
45 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/76
() 		2001007000NRG23290320230215170 30/03/2023 Kamgoulal Vaiphei 2001007WL000912 Kamgoulal Vaiphei 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437411 MS HOIRINDA VAIPHEI STATE BANK OF INDIA(508548)
46 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/83
() 		2001007000NRG23290320230215189 30/03/2023 Paolenmang Chongloi 2001007WL000912 Paolenmang Chongloi 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437130 PAOLENMANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/83
() 		2001007000NRG23290320230215188 30/03/2023 Paolenmang Chongloi 2001007WL000912 Paolenmang Chongloi 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437129 PAOLENMANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/1
() 		2001007000NRG23300320230225037 30/03/2023 Marry 2001007WL000975 Marry 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437137 KIMMARY VAIPHEI BANK OF BARODA(606985)
49 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/118-A
() 		2001007000NRG23300320230225060 30/03/2023 ROBEN 2001007WL000975 ROBEN 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437144 ROBEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/47
() 		2001007000NRG23300320230225578 30/03/2023 NEHLOMKIM KHONGSAI 2001007WL000979 NEHLOMKIM KHONGSAI 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437447 NEHLOMKIM KHONGSAI BANK OF BARODA(606985)
51 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/54
() 		2001007000NRG23300320230225585 30/03/2023 NEMTING KILONG 2001007WL000979 NEMTING KILONG 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437184 MRS NEMTING KILONG STATE BANK OF INDIA(508548)
52 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/81
() 		2001007000NRG23300320230225614 30/03/2023 KHOLPI SINGSON 2001007WL000979 KHOLPI SINGSON 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437185 KHOLPI PUNJAB NATIONAL BANK(508568)
53 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/101
() 		2001007000NRG23290320230218377 30/03/2023 Paokai Chonloi 2001007WL000936 Paokai Chonloi 00045 BARB0LEIMAK 502 502 Processed 31/03/2023 0353437200 PAOKHOKAI CHONGLOI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/101
() 		2001007000NRG23290320230218379 30/03/2023 Paokai Chonloi 2001007WL000936 Paokai Chonloi 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437201 PAOKHOKAI CHONGLOI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/110
() 		2001007000NRG23290320230218401 30/03/2023 PAONEIHAO LENTHANG 2001007WL000936 PAONEIHAO LENTHANG 00045 BARB0LEIMAK 502 502 Processed 31/03/2023 0353437194 PAONEIHAO LENTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/110
() 		2001007000NRG23290320230218402 30/03/2023 PAONEIHAO LENTHANG 2001007WL000936 PAONEIHAO LENTHANG 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437195 PAONEIHAO LENTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/113
() 		2001007000NRG23290320230218411 30/03/2023 THANGJAHAO KHONGSAI 2001007WL000936 THANGJAHAO KHONGSAI 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437190 THANGJAHAO KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/113
() 		2001007000NRG23290320230218412 30/03/2023 THANGJAHAO KHONGSAI 2001007WL000936 THANGJAHAO KHONGSAI 00045 BARB0LEIMAK 502 502 Processed 31/03/2023 0353437191 THANGJAHAO KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/114
() 		2001007000NRG23290320230218413 30/03/2023 NENGHOICHIN 2001007WL000936 NENGHOICHIN 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437407 NENGHOICHIN KHOLHOU BANK OF BARODA(606985)
60 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/138
() 		2001007000NRG23290320230218481 30/03/2023 Ambika Devi 2001007WL000936 Ambika Devi 00045 BARB0LEIMAK 502 502 Processed 31/03/2023 0353437196 AMBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/138
() 		2001007000NRG23290320230218482 30/03/2023 Ambika Devi 2001007WL000936 Ambika Devi 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437197 AMBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/177
() 		2001007000NRG23290320230218576 30/03/2023 Bina Dahal 2001007WL000936 Bina Dahal 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437198 MS BINA DAHAL STATE BANK OF INDIA(508548)
63 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/177
() 		2001007000NRG23290320230218577 30/03/2023 Bina Dahal 2001007WL000936 Bina Dahal 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437199 MS BINA DAHAL STATE BANK OF INDIA(508548)
64 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/179
() 		2001007000NRG23290320230218580 30/03/2023 SEIKHOLEN VAIPHEI 2001007WL000936 SEIKHOLEN VAIPHEI 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437186 SEIKHOLEN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/179
() 		2001007000NRG23290320230218581 30/03/2023 SEIKHOLEN VAIPHEI 2001007WL000936 SEIKHOLEN VAIPHEI 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437187 SEIKHOLEN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/195
() 		2001007000NRG23290320230218614 30/03/2023 SEIKAI CHONGLOI 2001007WL000936 SEIKAI CHONGLOI 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437142 SEIKAI CHONGLOI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/195
() 		2001007000NRG23290320230218615 30/03/2023 SEIKAI CHONGLOI 2001007WL000936 SEIKAI CHONGLOI 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437143 SEIKAI CHONGLOI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/204
() 		2001007000NRG23290320230218637 30/03/2023 LENGNEIKIM KIPGEN 2001007WL000936 LENGNEIKIM KIPGEN 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437148 MRS LHINGNEIKIM KIPGEN STATE BANK OF INDIA(508548)
69 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/207
() 		2001007000NRG23290320230218644 30/03/2023 LHAIKHONENG VAIPHEI 2001007WL000936 LHAIKHONENG VAIPHEI 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437151 LHAIKHONENG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/207
() 		2001007000NRG23290320230218646 30/03/2023 LHAIKHONENG VAIPHEI 2001007WL000936 LHAIKHONENG VAIPHEI 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437152 LHAIKHONENG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/215
() 		2001007000NRG23290320230218665 30/03/2023 PAOKHOVUNG KHONGSAI 2001007WL000936 PAOKHOVUNG KHONGSAI 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437192 PAOKHOVUNG KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/215
() 		2001007000NRG23290320230218666 30/03/2023 PAOKHOVUNG KHONGSAI 2001007WL000936 PAOKHOVUNG KHONGSAI 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437193 PAOKHOVUNG KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/221
() 		2001007000NRG23290320230218682 30/03/2023 NEMMNEILAM 2001007WL000936 NEMMNEILAM 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437406 NEMNEILAM KHONGSAI BANK OF BARODA(606985)
74 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/222
() 		2001007000NRG23290320230218685 30/03/2023 LHAINEITING 2001007WL000936 LHAINEITING 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437179 LHAINEITING KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/222
() 		2001007000NRG23290320230218686 30/03/2023 LHAINEITING 2001007WL000936 LHAINEITING 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437180 LHAINEITING KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/68
() 		2001007000NRG23290320230218714 30/03/2023 Lallengthang Chongloi 2001007WL000936 Lallengthang Chongloi 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437145 LALLENTHANG CHONGLOI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/68
() 		2001007000NRG23290320230218715 30/03/2023 Lallengthang Chongloi 2001007WL000936 Lallengthang Chongloi 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437146 LALLENTHANG CHONGLOI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/70
() 		2001007000NRG23290320230218720 30/03/2023 Lhaijahoi Lhangum 2001007WL000936 Lhaijahoi Lhangum 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437409 LHAIJAHOI KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/70
() 		2001007000NRG23290320230218721 30/03/2023 Lhaijahoi Lhangum 2001007WL000936 Lhaijahoi Lhangum 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437410 LHAIJAHOI KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/80
() 		2001007000NRG23290320230218736 30/03/2023 Doukholal Khongsai 2001007WL000936 Doukholal Khongsai 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437138 DOUKHOLAL KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/80
() 		2001007000NRG23290320230218738 30/03/2023 Doukholal Khongsai 2001007WL000936 Doukholal Khongsai 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437139 DOUKHOLAL KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/91
() 		2001007000NRG23290320230218759 30/03/2023 Paomang simte 2001007WL000936 Paomang simte 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437401 PAOMANG SIMTE BANK OF BARODA(606985)
83 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/91
() 		2001007000NRG23290320230218760 30/03/2023 Paomang simte 2001007WL000936 Paomang simte 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437402 PAOMANG SIMTE BANK OF BARODA(606985)
84 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/92
() 		2001007000NRG23290320230218761 30/03/2023 Veikhochin 2001007WL000936 Veikhochin 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437188 VEIKHOCHIN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/92
() 		2001007000NRG23290320230218762 30/03/2023 Veikhochin 2001007WL000936 Veikhochin 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437189 VEIKHOCHIN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/99
() 		2001007000NRG23290320230218772 30/03/2023 nengnoi Chonloi 2001007WL000936 nengnoi Chonloi 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0353437408 NENGHOI BANK OF BARODA(606985)
SubTotal 64005 64005
87 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/89
() 		2001007000NRG23300320230225629 30/03/2023 THANGKHOGIN 2001007WL000979 THANGKHOGIN 00048 BKID0005042 753 753 Processed 31/03/2023 0353437399 THANGKHOGIN BANK OF INDIA(508505)
SubTotal 753 753
88 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/61
() 		2001007000NRG23280320230191023 30/03/2023 WIJUNLIU CHAWANG 2001007WL000769 WIJUNLIU CHAWANG 00051 MAHB0001640 753 753 Processed 31/03/2023 0353437203 Miss. WIJUNLIU CHAWANG BANK OF MAHARASHTRA(607387)
89 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/78
() 		2001007000NRG23280320230191043 30/03/2023 POUNAMWIBOU THIUMAI 2001007WL000769 POUNAMWIBOU THIUMAI 00051 MAHB0001640 753 753 Processed 31/03/2023 0353437202 Mr. PANAMWIBOU THIUMAI BANK OF MAHARASHTRA(607387)
SubTotal 1506 1506
90 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/63
() 		2001007000NRG23280320230191027 30/03/2023 MAIRITHONLIU THUIMAI 2001007WL000769 MAIRITHONLIU THUIMAI 00078 CNRB0003955 753 753 Processed 31/03/2023 0353437204 MAIRITHONLIU THIUMAI PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
91 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/129
() 		2001007000NRG23290320230218455 30/03/2023 Satjamang Khongsai 2001007WL000936 Satjamang Khongsai 00089 CBIN0281680 753 753 Processed 31/03/2023 0353437007 MR SATJAMANG KHONGSAI STATE BANK OF INDIA(508548)
92 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/129
() 		2001007000NRG23290320230218456 30/03/2023 Satjamang Khongsai 2001007WL000936 Satjamang Khongsai 00089 CBIN0281680 753 753 Processed 31/03/2023 0353437008 MR SATJAMANG KHONGSAI STATE BANK OF INDIA(508548)
SubTotal 1506 1506
93 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/7
() 		2001007000NRG23290320230217695 30/03/2023 KONGINTHANG LHOUVUM 2001007WL000927 KONGINTHANG LHOUVUM 00152 HDFC0002337 1004 1004 Processed 31/03/2023 0353437398 MR KONGINTHANG LHOUVUM STATE BANK OF INDIA(508548)
SubTotal 1004 1004
94 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/39
() 		2001007000NRG23300320230225096 30/03/2023 Nehtinneng 2001007WL000975 Nehtinneng 00177 IOBA0000732 753 753 Processed 31/03/2023 0353437496 NEHTINNENG CHONGLOI INDIAN OVERSEAS BANK(508541)
SubTotal 753 753
95 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/65
() 		2001007000NRG23300320230225136 30/03/2023 NENGDOIHAT VAIPHEI 2001007WL000975 NENGDOIHAT VAIPHEI 00349 PSIB0000675 753 753 Processed 31/03/2023 0353437495 NENGDOIHAT VAIPHEI PUNJAB & SIND BANK(607087)
SubTotal 753 753
96 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/19
() 		2001007000NRG23300320230225553 30/03/2023 Neikhohoi 2001007WL000979 Neikhohoi 00354 PUNB0101820 753 753 Processed 31/03/2023 0353437497 NEIKHOHOI PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
97 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/31
() 		2001007000NRG23300320230225562 30/03/2023 Panneihau 2001007WL000979 Panneihau 00354 PUNB0106700 753 753 Processed 31/03/2023 0353437500 MR SUANTAK PAUNEIHAU VAIPHEI STATE BANK OF INDIA(508548)
SubTotal 753 753
98 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/16
() 		2001007000NRG23280320230190946 30/03/2023 AB ALUNG 2001007WL000769 AB ALUNG 00354 PUNB0974000 753 753 Processed 31/03/2023 0353437236 AB ALUNG PUNJAB NATIONAL BANK(508568)
99 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/32
() 		2001007000NRG23280320230190967 30/03/2023 Alulengpui 2001007WL000769 Alulengpui 00354 PUNB0974000 753 753 Processed 31/03/2023 0353437235 MRS TH ALUKENG STATE BANK OF INDIA(508548)
100 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/45
() 		2001007000NRG23280320230190991 30/03/2023 Kaipanang 2001007WL000769 Kaipanang 00354 PUNB0974000 753 753 Processed 31/03/2023 0353437233 KAIPANLINANG PUNJAB NATIONAL BANK(508568)
101 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/53
() 		2001007000NRG23280320230191007 30/03/2023 Chawangsinang 2001007WL000769 Chawangsinang 00354 PUNB0974000 753 753 Processed 31/03/2023 0353437234 CHAWANGSINANG PUNJAB NATIONAL BANK(508568)
102 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/77
() 		2001007000NRG23280320230191042 30/03/2023 M WISOBOU 2001007WL000769 M WISOBOU 00354 PUNB0974000 753 753 Processed 31/03/2023 0353437237 M WISOBOU PUNJAB NATIONAL BANK(508568)
SubTotal 3765 3765
103 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/21
() 		2001007000NRG23280320230190955 30/03/2023 WILINLUNGBOU THIUMAI 2001007WL000769 WILINLUNGBOU THIUMAI 00415 SBIN0003777 753 753 Processed 31/03/2023 0353436797 MR TH WILINLUNGBO STATE BANK OF INDIA(508548)
104 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/27
() 		2001007000NRG23280320230190962 30/03/2023 NAMSILUNGLIU THIUMAI 2001007WL000769 NAMSILUNGLIU THIUMAI 00415 SBIN0003777 753 753 Processed 31/03/2023 0353436921 MS NAMSILUNGLIU THIUMAI STATE BANK OF INDIA(508548)
105 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/3
() 		2001007000NRG23280320230190963 30/03/2023 KATABAMLIU THIUMAI 2001007WL000769 KATABAMLIU THIUMAI 00415 SBIN0003777 753 753 Processed 31/03/2023 0353437437 MISS KATABAMLIU THIUMAI STATE BANK OF INDIA(508548)
106 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/31
() 		2001007000NRG23280320230190966 30/03/2023 TH.JOSHEP 2001007WL000769 TH.JOSHEP 00415 SBIN0003777 753 753 Processed 31/03/2023 0353437019 RIFLEMENRFN TH JOSEPH ZELIANG SHANGNUNG STATE BANK OF INDIA(508548)
107 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/41
() 		2001007000NRG23280320230190983 30/03/2023 MASENBUIBOU THIUMAI 2001007WL000769 MASENBUIBOU THIUMAI 00415 SBIN0003777 753 753 Processed 31/03/2023 0353436992 MASENBUIBOU THIUMAI PUNJAB NATIONAL BANK(508568)
108 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/42
() 		2001007000NRG23280320230190986 30/03/2023 TH.WISANLUNGBOU 2001007WL000769 TH.WISANLUNGBOU 00415 SBIN0003777 753 753 Processed 31/03/2023 0353436796 TH WISANLUNGBOU PUNJAB NATIONAL BANK(508568)
109 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/43
() 		2001007000NRG23280320230190987 30/03/2023 PARAMLIANGBOU THIUMAI 2001007WL000769 PARAMLIANGBOU THIUMAI 00415 SBIN0003777 753 753 Processed 31/03/2023 0353436899 MR PARAMLIANGBOU THIUMAI STATE BANK OF INDIA(508548)
110 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/5
() 		2001007000NRG23280320230190999 30/03/2023 TH.ARON 2001007WL000769 TH.ARON 00415 SBIN0003777 753 753 Processed 31/03/2023 0353436798 TH ARON PUNJAB NATIONAL BANK(508568)
111 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/54
() 		2001007000NRG23280320230191010 30/03/2023 THOIDAM THIUMAI 2001007WL000769 THOIDAM THIUMAI 00415 SBIN0003777 753 753 Processed 31/03/2023 0353437426 MR THOIDAM THIUMAI STATE BANK OF INDIA(508548)
112 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/57
() 		2001007000NRG23280320230191015 30/03/2023 WITHUILIU SHINGBENGMAI 2001007WL000769 WITHUILIU SHINGBENGMAI 00415 SBIN0003777 753 753 Processed 31/03/2023 0353437433 MISS WITHUILIU SHINGBENGMAI STATE BANK OF INDIA(508548)
113 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/6
() 		2001007000NRG23280320230191019 30/03/2023 Wichamdinang 2001007WL000769 Wichamdinang 00415 SBIN0003777 753 753 Processed 31/03/2023 0353437505 WICHAMDINANG THE IMPHAL URBAN CO OPERATIVE BANK(607252)
114 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/60
() 		2001007000NRG23280320230191022 30/03/2023 GRACE THUIMAI 2001007WL000769 GRACE THUIMAI 00415 SBIN0003777 753 753 Processed 31/03/2023 0353437525 MS GRACE THIUMAI STATE BANK OF INDIA(508548)
115 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/7
() 		2001007000NRG23280320230191035 30/03/2023 SMT.NAMLUNGBO 2001007WL000769 SMT.NAMLUNGBO 00415 SBIN0003777 753 753 Processed 31/03/2023 0353437045 MRS SMT NAMLUNGBO STATE BANK OF INDIA(508548)
116 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/79-A
() 		2001007000NRG23280320230191047 30/03/2023 Maichampingliu 2001007WL000769 Maichampingliu 00415 SBIN0003777 753 753 Processed 31/03/2023 0353436920 MRS SH MYCHAMPINGLIU STATE BANK OF INDIA(508548)
117 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/8
() 		2001007000NRG23280320230191050 30/03/2023 WIDONIU THIUMAI 2001007WL000769 WIDONIU THIUMAI 00415 SBIN0003777 753 753 Processed 31/03/2023 0353436870 MS WIDONIU THIUMAI STATE BANK OF INDIA(508548)
SubTotal 11295 11295
118 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/57-A
() 		2001007000NRG23290320230219210 30/03/2023 KIMNEICHING 2001007WL000947 KIMNEICHING 00415 SBIN0004562 502 502 Processed 31/03/2023 0353437558 HOILALKIM SIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502 502
119 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/223
() 		2001007000NRG23290320230218687 30/03/2023 PAOGIN SIMTE 2001007WL000936 PAOGIN SIMTE 00415 SBIN0005320 753 753 Processed 31/03/2023 0353436799 PAOGIN SIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
120 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/223
() 		2001007000NRG23290320230218688 30/03/2023 PAOGIN SIMTE 2001007WL000936 PAOGIN SIMTE 00415 SBIN0005320 753 753 Processed 31/03/2023 0353436800 PAOGIN SIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1506 1506
121 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/165
() 		2001007000NRG23290320230217478 30/03/2023 KIMBOICHONG HANGSHING 2001007WL000927 KIMBOICHONG HANGSHING 00415 SBIN0006484 1004 1004 Processed 31/03/2023 0353437475 MS KIMBOICHONG HANGSHING STATE BANK OF INDIA(508548)
122 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/205
() 		2001007000NRG23290320230217546 30/03/2023 NEIMINHOI SITLHOU 2001007WL000927 NEIMINHOI SITLHOU 00415 SBIN0006484 1004 1004 Processed 31/03/2023 0353437571 MS NEIMINHOI SITLHOU STATE BANK OF INDIA(508548)
123 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/36
() 		2001007000NRG23290320230219350 30/03/2023 LETLAL CHONGLOI 2001007WL000949 LETLAL CHONGLOI 00415 SBIN0006484 753 753 Processed 31/03/2023 0353436995 MR LETLAL CHONGLOI STATE BANK OF INDIA(508548)
124 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/36
() 		2001007000NRG23290320230219351 30/03/2023 LETLAL CHONGLOI 2001007WL000949 LETLAL CHONGLOI 00415 SBIN0006484 753 753 Processed 31/03/2023 0353436996 MR LETLAL CHONGLOI STATE BANK OF INDIA(508548)
125 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/212
() 		2001007000NRG23290320230218657 30/03/2023 VAHNEI KHONGSAI 2001007WL000936 VAHNEI KHONGSAI 00415 SBIN0006484 753 753 Processed 31/03/2023 0353437482 MS VAHNEI KHONGSAI STATE BANK OF INDIA(508548)
126 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/212
() 		2001007000NRG23290320230218658 30/03/2023 VAHNEI KHONGSAI 2001007WL000936 VAHNEI KHONGSAI 00415 SBIN0006484 753 753 Processed 31/03/2023 0353437483 MS VAHNEI KHONGSAI STATE BANK OF INDIA(508548)
SubTotal 5020 5020
127 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/1
() 		2001007000NRG23290320230217358 30/03/2023 Sl. Paokhosei 2001007WL000927 Sl. Paokhosei 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437543 MR SL PAOKHOSEI STATE BANK OF INDIA(508548)
128 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/102
() 		2001007000NRG23290320230217362 30/03/2023 N MARCY BAITE 2001007WL000927 N MARCY BAITE 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436892 MS N MERCY BAITE STATE BANK OF INDIA(508548)
129 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/103
() 		2001007000NRG23290320230217365 30/03/2023 BIJENDRA TAMANG 2001007WL000927 BIJENDRA TAMANG 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437557 MR BIJENDRA TAMANG STATE BANK OF INDIA(508548)
130 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/105
() 		2001007000NRG23290320230217369 30/03/2023 KIMNANEI VAIPHEI 2001007WL000927 KIMNANEI VAIPHEI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437272 MRS KIMMANNU VAIPHEI STATE BANK OF INDIA(508548)
131 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/11
() 		2001007000NRG23290320230217374 30/03/2023 NEIHAT DIMNGEL 2001007WL000927 NEIHAT DIMNGEL 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437023 MRS NEIHAT DIMNGEL STATE BANK OF INDIA(508548)
132 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/110
() 		2001007000NRG23290320230217377 30/03/2023 RADHA DEVI NEPAL 2001007WL000927 RADHA DEVI NEPAL 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437413 MS RADHA DEVI NEPAL STATE BANK OF INDIA(508548)
133 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/115
() 		2001007000NRG23290320230217385 30/03/2023 RAJU PRADHAN 2001007WL000927 RAJU PRADHAN 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437545 MR RAJU PRADHAN STATE BANK OF INDIA(508548)
134 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/117-A
() 		2001007000NRG23290320230217389 30/03/2023 TIKEN DAHAL 2001007WL000927 TIKEN DAHAL 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437114 MR TIKEN DAHAL STATE BANK OF INDIA(508548)
135 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/118
() 		2001007000NRG23290320230217390 30/03/2023 Khupneimang 2001007WL000927 Khupneimang 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437429 MR KHUPNEIMANG VAIPHEI STATE BANK OF INDIA(508548)
136 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/120
() 		2001007000NRG23290320230217393 30/03/2023 Lamthang 2001007WL000927 Lamthang 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437118 MR SL LAMKHOTHANG STATE BANK OF INDIA(508548)
137 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/121
() 		2001007000NRG23290320230217394 30/03/2023 NENGKHOHOI LHOUVUM 2001007WL000927 NENGKHOHOI LHOUVUM 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437062 MRS NENGKHOHOI LHOUVUM STATE BANK OF INDIA(508548)
138 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/124
() 		2001007000NRG23290320230217401 30/03/2023 SISHI CHONGLOI 2001007WL000927 SISHI CHONGLOI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437241 MRS SISHI CHONGLOI STATE BANK OF INDIA(508548)
139 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/125
() 		2001007000NRG23290320230217402 30/03/2023 Meena 2001007WL000927 Meena 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436871 MRS MEENA DAHAL STATE BANK OF INDIA(508548)
140 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/126
() 		2001007000NRG23290320230217405 30/03/2023 VAHNUNMOI 2001007WL000927 VAHNUNMOI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437415 VAHNUNMOI CHANGSAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/127
() 		2001007000NRG23290320230217406 30/03/2023 SL.HOIKHOHAT 2001007WL000927 SL.HOIKHOHAT 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437107 MISS SL HOIKHOHAT STATE BANK OF INDIA(508548)
142 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/129
() 		2001007000NRG23290320230217410 30/03/2023 HOIMONJOI GANGTE 2001007WL000927 HOIMONJOI GANGTE 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436890 MISS HOIMONJOI GANGTE STATE BANK OF INDIA(508548)
143 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/130
() 		2001007000NRG23290320230217413 30/03/2023 RIMI HENJOU 2001007WL000927 RIMI HENJOU 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437546 MS ROMY HENJOU STATE BANK OF INDIA(508548)
144 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/133
() 		2001007000NRG23290320230217417 30/03/2023 LEYKHOTHANG HAOKIP 2001007WL000927 LEYKHOTHANG HAOKIP 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437416 MR LETKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
145 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/134
() 		2001007000NRG23290320230217418 30/03/2023 KABITA RANPAL 2001007WL000927 KABITA RANPAL 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437244 MRS KABITA RANPAL STATE BANK OF INDIA(508548)
146 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/135
() 		2001007000NRG23290320230217421 30/03/2023 HALIMA BEGUM LASKAR 2001007WL000927 HALIMA BEGUM LASKAR 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436949 MRS HALIMA BEGUM LASKAR STATE BANK OF INDIA(508548)
147 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/137
() 		2001007000NRG23290320230217422 30/03/2023 LHINGNEINENG CHANGSANG 2001007WL000927 LHINGNEINENG CHANGSANG 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437021 MRS LHINGNEINENG CHANGSAN STATE BANK OF INDIA(508548)
148 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/140
() 		2001007000NRG23290320230217430 30/03/2023 GINMANG KHONGSAI 2001007WL000927 GINMANG KHONGSAI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437555 MR GINMANG KHONGSAI STATE BANK OF INDIA(508548)
149 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/141
() 		2001007000NRG23290320230217433 30/03/2023 NARAYAN DAHAL 2001007WL000927 NARAYAN DAHAL 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437509 MR NARAYAN DAHAL STATE BANK OF INDIA(508548)
150 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/143
() 		2001007000NRG23290320230217437 30/03/2023 LHUKHOMANG KIPGEN 2001007WL000927 LHUKHOMANG KIPGEN 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437051 MR LHUKHOKAM KIPGEN STATE BANK OF INDIA(508548)
151 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/144
() 		2001007000NRG23290320230217438 30/03/2023 LENMINSANG KIPGEN 2001007WL000927 LENMINSANG KIPGEN 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437434 MR LENMINSANG KIPGEN STATE BANK OF INDIA(508548)
152 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/145
() 		2001007000NRG23290320230217441 30/03/2023 KH.PAOLENBOI 2001007WL000927 KH.PAOLENBOI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437522 MR KH PAOLENBOI STATE BANK OF INDIA(508548)
153 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/146
() 		2001007000NRG23290320230217442 30/03/2023 MARY VAIPHEI 2001007WL000927 MARY VAIPHEI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437530 MISS MARY VAIPHEI STATE BANK OF INDIA(508548)
154 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/147
() 		2001007000NRG23290320230217445 30/03/2023 THEMHOI HAOLAL 2001007WL000927 THEMHOI HAOLAL 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437577 THEMHOI HAOLAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/148
() 		2001007000NRG23290320230217446 30/03/2023 Jamkhogin Baite 2001007WL000927 Jamkhogin Baite 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437544 MR JAMKHOGIN BAITE STATE BANK OF INDIA(508548)
156 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/15
() 		2001007000NRG23290320230217450 30/03/2023 Shehkhosei 2001007WL000927 Shehkhosei 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437542 MR SEIMINLAL CHONGLOI STATE BANK OF INDIA(508548)
157 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/150
() 		2001007000NRG23290320230217453 30/03/2023 SHAMBHU NATH 2001007WL000927 SHAMBHU NATH 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437547 MR SHAMBHU NATH STATE BANK OF INDIA(508548)
158 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/152
() 		2001007000NRG23290320230217457 30/03/2023 SL LUNJAMANG 2001007WL000927 SL LUNJAMANG 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436981 MR SL LUNJAMANG STATE BANK OF INDIA(508548)
159 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/153
() 		2001007000NRG23290320230217458 30/03/2023 SL THANGIN 2001007WL000927 SL THANGIN 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437050 MR SL THANGGIN STATE BANK OF INDIA(508548)
160 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/154
() 		2001007000NRG23290320230217461 30/03/2023 JAMES HANGSHING 2001007WL000927 JAMES HANGSHING 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437317 MR JAMES HANGSHING STATE BANK OF INDIA(508548)
161 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/156
() 		2001007000NRG23290320230217462 30/03/2023 LAMTHANGLIAN VAIPHEI 2001007WL000927 LAMTHANGLIAN VAIPHEI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437531 MR LAMTHANGLIAN VAIPHEI STATE BANK OF INDIA(508548)
162 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/158
() 		2001007000NRG23290320230217465 30/03/2023 N MAMANG BAITE 2001007WL000927 N MAMANG BAITE 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437074 MR N MAMANG BAITE STATE BANK OF INDIA(508548)
163 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/159
() 		2001007000NRG23290320230217466 30/03/2023 LHINGTHEM 2001007WL000927 LHINGTHEM 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437516 MRS LHINGTHEM STATE BANK OF INDIA(508548)
164 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/161
() 		2001007000NRG23290320230217470 30/03/2023 LHINGNEILAM LHOUVUM 2001007WL000927 LHINGNEILAM LHOUVUM 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437518 MRS LHINGNEILAM LHOUVUM STATE BANK OF INDIA(508548)
165 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/162
() 		2001007000NRG23290320230217473 30/03/2023 BHUMI KUMAR 2001007WL000927 BHUMI KUMAR 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437266 BHUMI KUMAR BANK OF BARODA(606985)
166 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/163
() 		2001007000NRG23290320230217474 30/03/2023 NENGKHOCHING HAOKIP 2001007WL000927 NENGKHOCHING HAOKIP 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437037 MS NENGKHOCHIN HAOKIP STATE BANK OF INDIA(508548)
167 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/164
() 		2001007000NRG23290320230217477 30/03/2023 SEITINMANG HAOLAI 2001007WL000927 SEITINMANG HAOLAI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437486 MR SEITINMANG HAOLAI STATE BANK OF INDIA(508548)
168 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/166
() 		2001007000NRG23290320230217481 30/03/2023 CHINGKHONENG KIPGEN 2001007WL000927 CHINGKHONENG KIPGEN 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436819 MRS CHINKHONENG KIPGEN STATE BANK OF INDIA(508548)
169 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/17
() 		2001007000NRG23290320230217485 30/03/2023 Vahneihat 2001007WL000927 Vahneihat 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437465 MS VAHNEIHAT KIPGEN STATE BANK OF INDIA(508548)
170 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/170
() 		2001007000NRG23290320230217486 30/03/2023 TINGNEINENG LENTHANG 2001007WL000927 TINGNEINENG LENTHANG 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437481 MS TINGNEINENG LENTHANG STATE BANK OF INDIA(508548)
171 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/171
() 		2001007000NRG23290320230217489 30/03/2023 BOIKHO SITLHOU 2001007WL000927 BOIKHO SITLHOU 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437502 MRS LHINGNEIKIM HAOKIP STATE BANK OF INDIA(508548)
172 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/172
() 		2001007000NRG23290320230217490 30/03/2023 KIMHOINENG 2001007WL000927 KIMHOINENG 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437520 MRS KIMHOINENG VAIPHEI STATE BANK OF INDIA(508548)
173 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/173
() 		2001007000NRG23290320230217493 30/03/2023 HAOMINTHANG CHONGLOI 2001007WL000927 HAOMINTHANG CHONGLOI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437463 MR HAOMINTHANG CHONGLOI STATE BANK OF INDIA(508548)
174 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/175
() 		2001007000NRG23290320230217497 30/03/2023 SEMMA SIMTE 2001007WL000927 SEMMA SIMTE 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436827 MR SEMMA SIMTE STATE BANK OF INDIA(508548)
175 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/176
() 		2001007000NRG23290320230217498 30/03/2023 Thongmenthang 2001007WL000927 Thongmenthang 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436789 MR THONGMINTHANG CHONGLOI STATE BANK OF INDIA(508548)
176 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/178
() 		2001007000NRG23290320230217502 30/03/2023 CHUNGBOIKHO LHOUVUM 2001007WL000927 CHUNGBOIKHO LHOUVUM 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437512 MR CHUNGBOIKHO LHOUVUM STATE BANK OF INDIA(508548)
177 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/180
() 		2001007000NRG23290320230217506 30/03/2023 HENKHOTINTHANG KUKI 2001007WL000927 HENKHOTINTHANG KUKI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436795 SEPOY HENKHOTINTHANG KUKI STATE BANK OF INDIA(508548)
178 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/181
() 		2001007000NRG23290320230217509 30/03/2023 TINGNEICHONG SINGSIT 2001007WL000927 TINGNEICHONG SINGSIT 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436886 MRS TINGNEICHONG SINGSIT STATE BANK OF INDIA(508548)
179 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/183
() 		2001007000NRG23290320230217513 30/03/2023 DEMKHOSAT 2001007WL000927 DEMKHOSAT 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437533 MR DEMKHOSAT STATE BANK OF INDIA(508548)
180 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/184
() 		2001007000NRG23290320230217514 30/03/2023 W.INAO LEIMA 2001007WL000927 W.INAO LEIMA 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437330 MRS WARAKPAM INAO INAO LEIMA STATE BANK OF INDIA(508548)
181 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/185
() 		2001007000NRG23290320230217517 30/03/2023 NARAYAN DEVNATH 2001007WL000927 NARAYAN DEVNATH 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437120 MR NARAYAN DEVNATH STATE BANK OF INDIA(508548)
182 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/186
() 		2001007000NRG23290320230217518 30/03/2023 NENGHOICHONG KIPGEN 2001007WL000927 NENGHOICHONG KIPGEN 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436846 NENGHOICHONG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
183 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/188
() 		2001007000NRG23290320230217521 30/03/2023 PADAM KUMAR OLI 2001007WL000927 PADAM KUMAR OLI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437115 MR PADAM KUMAR OLI STATE BANK OF INDIA(508548)
184 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/189
() 		2001007000NRG23290320230217522 30/03/2023 THANGKHENMANG HAOKIP 2001007WL000927 THANGKHENMANG HAOKIP 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437521 MR THANGKHENMANG HAOKIP STATE BANK OF INDIA(508548)
185 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/190
() 		2001007000NRG23290320230217525 30/03/2023 JOHNSON SITLHOU 2001007WL000927 JOHNSON SITLHOU 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436874 MR JOHNSON SITLHOU STATE BANK OF INDIA(508548)
186 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/191
() 		2001007000NRG23290320230217526 30/03/2023 DEBYA KUMARI DHAKAL 2001007WL000927 DEBYA KUMARI DHAKAL 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436873 MRS DEBYA KUMARI DHAKAL STATE BANK OF INDIA(508548)
187 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/194
() 		2001007000NRG23290320230217529 30/03/2023 BABITA LAMA 2001007WL000927 BABITA LAMA 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437373 MRS BABITA LAMA STATE BANK OF INDIA(508548)
188 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/196
() 		2001007000NRG23290320230217530 30/03/2023 MALA PAL 2001007WL000927 MALA PAL 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437425 MRS MALA PAL STATE BANK OF INDIA(508548)
189 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/199
() 		2001007000NRG23290320230217534 30/03/2023 PHALJANENG TOUTHANG 2001007WL000927 PHALJANENG TOUTHANG 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437501 PHALJANENG TOUTHANG STATE BANK OF INDIA(508548)
190 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/200
() 		2001007000NRG23290320230217537 30/03/2023 MANMAYA UPRETI 2001007WL000927 MANMAYA UPRETI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437420 MRS MANMAYA UPRETI STATE BANK OF INDIA(508548)
191 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/202
() 		2001007000NRG23290320230217541 30/03/2023 MEENA CHETTRY 2001007WL000927 MEENA CHETTRY 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437419 MRS MEENA CHETTRY STATE BANK OF INDIA(508548)
192 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/203
() 		2001007000NRG23290320230217542 30/03/2023 KUMARI POUDYAL 2001007WL000927 KUMARI POUDYAL 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436993 MRS KUMARI POUDYAL STATE BANK OF INDIA(508548)
193 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/204
() 		2001007000NRG23290320230217545 30/03/2023 NENGNEIVAH KIPGEN 2001007WL000927 NENGNEIVAH KIPGEN 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436801 MS NENGNEIVAH KIPGEN STATE BANK OF INDIA(508548)
194 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/206
() 		2001007000NRG23290320230217549 30/03/2023 HENGOULEN LOTJEM 2001007WL000927 HENGOULEN LOTJEM 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437565 MR HENGOULEN LOTJEM STATE BANK OF INDIA(508548)
195 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/209
() 		2001007000NRG23290320230217554 30/03/2023 PHUNGKHOEM 2001007WL000927 PHUNGKHOEM 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437539 MR PHUNGKHOSIEM STATE BANK OF INDIA(508548)
196 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/213
() 		2001007000NRG23290320230217561 30/03/2023 SUSANNA BORGOARY 2001007WL000927 SUSANNA BORGOARY 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436952 MRS SUSANNA BORGOARY STATE BANK OF INDIA(508548)
197 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/215
() 		2001007000NRG23290320230217562 30/03/2023 LAMHOINENG LOTZEM 2001007WL000927 LAMHOINENG LOTZEM 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437006 MRS LAMHOINENG LOTZEM STATE BANK OF INDIA(508548)
198 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/216
() 		2001007000NRG23290320230217565 30/03/2023 Hatkhoting 2001007WL000927 Hatkhoting 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436891 MRS HATKHOTING HAOKIP STATE BANK OF INDIA(508548)
199 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/224
() 		2001007000NRG23290320230217570 30/03/2023 SURENDER DAS 2001007WL000927 SURENDER DAS 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437119 MR SURENDER DAS STATE BANK OF INDIA(508548)
200 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/225
() 		2001007000NRG23290320230217573 30/03/2023 MON PRASAD TIMANSHINA 2001007WL000927 MON PRASAD TIMANSHINA 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437116 MR MON PRASAD TIMALSHINA STATE BANK OF INDIA(508548)
201 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/232
() 		2001007000NRG23290320230217577 30/03/2023 MOIRANGTHEM MARY DEVI 2001007WL000927 MOIRANGTHEM MARY DEVI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436919 MRS MOIRANGTHEM MARY DEVI STATE BANK OF INDIA(508548)
202 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/235
() 		2001007000NRG23290320230217582 30/03/2023 SONLEN BAITE 2001007WL000927 SONLEN BAITE 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437059 MR SONLEN BAITE STATE BANK OF INDIA(508548)
203 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/239
() 		2001007000NRG23290320230217589 30/03/2023 VEIKHOKIM VAIPHEI 2001007WL000927 VEIKHOKIM VAIPHEI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437230 MRS VEIKHOKIM VAIPHEI STATE BANK OF INDIA(508548)
204 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/240
() 		2001007000NRG23290320230217593 30/03/2023 ANJU RANA 2001007WL000927 ANJU RANA 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437163 MRS ANJU RANA STATE BANK OF INDIA(508548)
205 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/245
() 		2001007000NRG23290320230217597 30/03/2023 RAJ KUMAR LAKANDRI 2001007WL000927 RAJ KUMAR LAKANDRI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437020 MR RAJ KUMAR LAKHANDRI STATE BANK OF INDIA(508548)
206 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/252
() 		2001007000NRG23290320230217601 30/03/2023 PREM KUMARI SONAR 2001007WL000927 PREM KUMARI SONAR 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437575 MRS PREM KUMARI SONAL STATE BANK OF INDIA(508548)
207 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/258
() 		2001007000NRG23290320230217605 30/03/2023 TINGDAWIKIM BAITE 2001007WL000927 TINGDAWIKIM BAITE 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437570 MRS TINGDOIKIM BAITE STATE BANK OF INDIA(508548)
208 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/261
() 		2001007000NRG23290320230217606 30/03/2023 Seilunthang 2001007WL000927 Seilunthang 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437065 MR SEILUNTHANG STATE BANK OF INDIA(508548)
209 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/263
() 		2001007000NRG23290320230217609 30/03/2023 PAONGAM CHONGLOI 2001007WL000927 PAONGAM CHONGLOI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437018 PAOKHONGAM CHONGLOI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/264
() 		2001007000NRG23290320230217610 30/03/2023 SUDIP DEV 2001007WL000927 SUDIP DEV 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437012 MR SUDIP DEB STATE BANK OF INDIA(508548)
211 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/269
() 		2001007000NRG23290320230217614 30/03/2023 THEM THEM LOUVUM 2001007WL000927 THEM THEM LOUVUM 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436850 MRS THETHEM LHOUVUM STATE BANK OF INDIA(508548)
212 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/272
() 		2001007000NRG23290320230217618 30/03/2023 LETMINTHANG KIPGEN 2001007WL000927 LETMINTHANG KIPGEN 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437574 MR LETMINTHANG KIPGEN STATE BANK OF INDIA(508548)
213 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/273
() 		2001007000NRG23290320230217621 30/03/2023 HENKHOLUN HANSHING 2001007WL000927 HENKHOLUN HANSHING 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437122 MR HENKHOLUN HANGSHING STATE BANK OF INDIA(508548)
214 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/276
() 		2001007000NRG23290320230217625 30/03/2023 Saraswati 2001007WL000927 Saraswati 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437556 MRS SARASWATI KARKI STATE BANK OF INDIA(508548)
215 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/278
() 		2001007000NRG23290320230217629 30/03/2023 HAOLEN LUPHO 2001007WL000927 HAOLEN LUPHO 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436855 MR HAOLIEN LUPHO STATE BANK OF INDIA(508548)
216 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/30
() 		2001007000NRG23290320230217630 30/03/2023 SEIMINTHANG KHONGSAI 2001007WL000927 SEIMINTHANG KHONGSAI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436822 MR SEIMINTHANG KHONGSAI STATE BANK OF INDIA(508548)
217 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/31
() 		2001007000NRG23290320230217633 30/03/2023 CHUNGLIEN HANGSHING 2001007WL000927 CHUNGLIEN HANGSHING 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437066 MR CHUNGLIEN HANGSHING STATE BANK OF INDIA(508548)
218 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/32
() 		2001007000NRG23290320230217634 30/03/2023 SEILAL KIPGEN 2001007WL000927 SEILAL KIPGEN 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436900 MR SEILAL KIPGEN STATE BANK OF INDIA(508548)
219 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/33
() 		2001007000NRG23290320230217637 30/03/2023 NENGNEIKIM SITLOU 2001007WL000927 NENGNEIKIM SITLOU 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436927 MRS NENGNEIKIM SITLHOU STATE BANK OF INDIA(508548)
220 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/34
() 		2001007000NRG23290320230217638 30/03/2023 BAL DHARA SHARMA 2001007WL000927 BAL DHARA SHARMA 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437110 MS MANISHA STATE BANK OF INDIA(508548)
221 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/35
() 		2001007000NRG23290320230217641 30/03/2023 SEHMANG KHONGSAI 2001007WL000927 SEHMANG KHONGSAI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437302 MR SEHMANG KHONGSAI STATE BANK OF INDIA(508548)
222 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/37
() 		2001007000NRG23290320230217645 30/03/2023 NINGTHOUJAM MANDIRA DEVI 2001007WL000927 NINGTHOUJAM MANDIRA DEVI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437414 MRS NINGTHOUJAM MANDIRA DEVI STATE BANK OF INDIA(508548)
223 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/41
() 		2001007000NRG23290320230217649 30/03/2023 MANGKHOLAM LHOUVUM 2001007WL000927 MANGKHOLAM LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437121 MR MANGKHOLAM LHOUVUM STATE BANK OF INDIA(508548)
224 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/43
() 		2001007000NRG23290320230217653 30/03/2023 DHAMANTHA DEVI 2001007WL000927 DHAMANTHA DEVI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437160 MRS DHAMANTHA DEVI STATE BANK OF INDIA(508548)
225 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/47
() 		2001007000NRG23290320230217657 30/03/2023 Chongnelam 2001007WL000927 Chongnelam 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437161 MRS CHONGNEILAM THADOU STATE BANK OF INDIA(508548)
226 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/48
() 		2001007000NRG23290320230217658 30/03/2023 SEKHOKAI SITLHOU 2001007WL000927 SEKHOKAI SITLHOU 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437069 MR SEHKHOKAI SITLHOU STATE BANK OF INDIA(508548)
227 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/49
() 		2001007000NRG23290320230217661 30/03/2023 NENGPI 2001007WL000927 NENGPI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437053 MRS NENGPI STATE BANK OF INDIA(508548)
228 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/51
() 		2001007000NRG23290320230217665 30/03/2023 SL.PHALPINENG 2001007WL000927 SL.PHALPINENG 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437430 MRS S L PHALPINENG STATE BANK OF INDIA(508548)
229 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/55
() 		2001007000NRG23290320230217670 30/03/2023 LAMNEIHAT 2001007WL000927 LAMNEIHAT 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437106 MRS MRS LAMNEIHAT STATE BANK OF INDIA(508548)
230 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/56
() 		2001007000NRG23290320230217673 30/03/2023 ZAWLKAPSANG 2001007WL000927 ZAWLKAPSANG 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437538 MR ZAWLKAPSANG HMAR STATE BANK OF INDIA(508548)
231 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/59
() 		2001007000NRG23290320230217677 30/03/2023 Bishnu 2001007WL000927 Bishnu 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436838 MRS BISHNUMAYA DIYALI STATE BANK OF INDIA(508548)
232 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/62
() 		2001007000NRG23290320230217682 30/03/2023 SK LHINGNEIHOI 2001007WL000927 SK LHINGNEIHOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437435 MS SK LHINGNEIHOI STATE BANK OF INDIA(508548)
233 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/64
() 		2001007000NRG23290320230217685 30/03/2023 KIMKHOVAH 2001007WL000927 KIMKHOVAH 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437527 MRS KIMKHOVAH STATE BANK OF INDIA(508548)
234 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/65
() 		2001007000NRG23290320230217686 30/03/2023 Mandira 2001007WL000927 Mandira 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437215 MRS MANDIRA BARAL STATE BANK OF INDIA(508548)
235 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/68
() 		2001007000NRG23290320230217691 30/03/2023 Kailen 2001007WL000927 Kailen 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437503 MR KAILEN LHOUVUM STATE BANK OF INDIA(508548)
236 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/70
() 		2001007000NRG23290320230217698 30/03/2023 PAOMINLAL VAIPHEI 2001007WL000927 PAOMINLAL VAIPHEI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437418 MR PAOMINLAL VAIPHEI STATE BANK OF INDIA(508548)
237 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/72
() 		2001007000NRG23290320230217702 30/03/2023 TINGNEINENG SIMTE 2001007WL000927 TINGNEINENG SIMTE 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437024 MRS TINGNEINENG SIMTE STATE BANK OF INDIA(508548)
238 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/74
() 		2001007000NRG23290320230217706 30/03/2023 SL.TINGMARY 2001007WL000927 SL.TINGMARY 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436837 MRS SL TINGMARY STATE BANK OF INDIA(508548)
239 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/76
() 		2001007000NRG23290320230217710 30/03/2023 INDRA BAHADUR 2001007WL000927 INDRA BAHADUR 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436872 MR INDRA BAHADUR STATE BANK OF INDIA(508548)
240 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/77
() 		2001007000NRG23290320230217711 30/03/2023 LHINGNEIHOI 2001007WL000927 LHINGNEIHOI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436906 MRS LHINGNEIHOI STATE BANK OF INDIA(508548)
241 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/78
() 		2001007000NRG23290320230217714 30/03/2023 LALM HAOKIP 2001007WL000927 LALM HAOKIP 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436849 MS LALAM HAOKIP STATE BANK OF INDIA(508548)
242 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/79
() 		2001007000NRG23290320230217715 30/03/2023 HOIDOINENG VAIPHEI 2001007WL000927 HOIDOINENG VAIPHEI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437417 MRS HOIDOINENG VAIPHEI STATE BANK OF INDIA(508548)
243 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/8
() 		2001007000NRG23290320230217718 30/03/2023 LHINGPICHONG HANGSHING 2001007WL000927 LHINGPICHONG HANGSHING 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437113 MISS LHINGPICHONG HANGSHING STATE BANK OF INDIA(508548)
244 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/80
() 		2001007000NRG23290320230217719 30/03/2023 KHUPLAM HAOLAI 2001007WL000927 KHUPLAM HAOLAI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436794 MR KHUPLAM HOLAI STATE BANK OF INDIA(508548)
245 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/82
() 		2001007000NRG23290320230217722 30/03/2023 HAOLAM LHOUVUM 2001007WL000927 HAOLAM LHOUVUM 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436922 MR HAOLAM LHOUVUM STATE BANK OF INDIA(508548)
246 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/83
() 		2001007000NRG23290320230217723 30/03/2023 NEMPINENG CHONGLOI 2001007WL000927 NEMPINENG CHONGLOI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437117 MISS NEMPINENG CHONGLOI STATE BANK OF INDIA(508548)
247 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/84
() 		2001007000NRG23290320230217726 30/03/2023 Henkholun 2001007WL000927 Henkholun 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437042 MR HELUN LHOUVUM STATE BANK OF INDIA(508548)
248 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/85
() 		2001007000NRG23290320230217727 30/03/2023 Kimsi 2001007WL000927 Kimsi 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436980 MRS KIMSI MATE STATE BANK OF INDIA(508548)
249 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/87
() 		2001007000NRG23290320230217731 30/03/2023 NENGNEILHING VAITE 2001007WL000927 NENGNEILHING VAITE 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437331 MRS NENGNEILHING STATE BANK OF INDIA(508548)
250 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/9
() 		2001007000NRG23290320230217738 30/03/2023 TINGNEIHOI VAIPHEI 2001007WL000927 TINGNEIHOI VAIPHEI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437022 MRS TINGNEIHOI VAIPHEI STATE BANK OF INDIA(508548)
251 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/91
() 		2001007000NRG23290320230217739 30/03/2023 SL.NEINU 2001007WL000927 SL.NEINU 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437162 MRS S L NEONU STATE BANK OF INDIA(508548)
252 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/93
() 		2001007000NRG23290320230217742 30/03/2023 Munna Shah 2001007WL000927 Munna Shah 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437052 MR MUNNA SHAH STATE BANK OF INDIA(508548)
253 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/94
() 		2001007000NRG23290320230217743 30/03/2023 HELKHOJANG GANGTE 2001007WL000927 HELKHOJANG GANGTE 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437173 MR HELKHOJANG GANGTE STATE BANK OF INDIA(508548)
254 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/95
() 		2001007000NRG23290320230217746 30/03/2023 LALAM HANGSING 2001007WL000927 LALAM HANGSING 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437157 MISS LALAM HANGSING STATE BANK OF INDIA(508548)
255 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/96
() 		2001007000NRG23290320230217747 30/03/2023 NENGBOI CHONGLOI 2001007WL000927 NENGBOI CHONGLOI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437283 MRS NENGBOI CHONGLOI STATE BANK OF INDIA(508548)
256 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/97
() 		2001007000NRG23290320230217750 30/03/2023 AMIRLAL DAHAL 2001007WL000927 AMIRLAL DAHAL 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353436826 MR AMIRLAL DAHAL STATE BANK OF INDIA(508548)
257 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/98
() 		2001007000NRG23290320230217751 30/03/2023 NENGLALHOI CHONGLOI 2001007WL000927 NENGLALHOI CHONGLOI 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437566 NENGLALHOI OINAM BANK OF BARODA(606985)
258 KANGCHUP GELJANG TD BLOCK MN-01-007-114-114/99
() 		2001007000NRG23290320230217754 30/03/2023 NENGLEILAM KIPGEN 2001007WL000927 NENGLEILAM KIPGEN 00415 SBIN0008739 1004 1004 Processed 31/03/2023 0353437474 MS NENGNEILAM KIPGEN STATE BANK OF INDIA(508548)
259 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/10
() 		2001007000NRG23290320230219246 30/03/2023 DIMNGAINENG HANGSHING 2001007WL000949 DIMNGAINENG HANGSHING 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437277 MRS DIMNGAINENG HANGSHING STATE BANK OF INDIA(508548)
260 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/10
() 		2001007000NRG23290320230219247 30/03/2023 DIMNGAINENG HANGSHING 2001007WL000949 DIMNGAINENG HANGSHING 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437278 MRS DIMNGAINENG HANGSHING STATE BANK OF INDIA(508548)
261 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/11
() 		2001007000NRG23290320230219252 30/03/2023 HATSHI LHOUVUM 2001007WL000949 HATSHI LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436960 MRS HATSHI LHOUVUM STATE BANK OF INDIA(508548)
262 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/11
() 		2001007000NRG23290320230219253 30/03/2023 HATSHI LHOUVUM 2001007WL000949 HATSHI LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436961 MRS HATSHI LHOUVUM STATE BANK OF INDIA(508548)
263 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/12
() 		2001007000NRG23290320230219254 30/03/2023 KIMHOI HANGSHING 2001007WL000949 KIMHOI HANGSHING 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436915 MR KHUPKHOHAO HANGSHING STATE BANK OF INDIA(508548)
264 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/12
() 		2001007000NRG23290320230219255 30/03/2023 KIMHOI HANGSHING 2001007WL000949 KIMHOI HANGSHING 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436916 MR KHUPKHOHAO HANGSHING STATE BANK OF INDIA(508548)
265 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/13
() 		2001007000NRG23290320230219260 30/03/2023 HOITING KIPGEN 2001007WL000949 HOITING KIPGEN 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436844 MRS HOITING KIPGEN STATE BANK OF INDIA(508548)
266 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/13
() 		2001007000NRG23290320230219261 30/03/2023 HOITING KIPGEN 2001007WL000949 HOITING KIPGEN 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436845 MRS HOITING KIPGEN STATE BANK OF INDIA(508548)
267 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/14
() 		2001007000NRG23290320230219262 30/03/2023 GOULEN LHOUVUM 2001007WL000949 GOULEN LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436823 MR GOULEN LHOUVUM STATE BANK OF INDIA(508548)
268 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/14
() 		2001007000NRG23290320230219263 30/03/2023 GOULEN LHOUVUM 2001007WL000949 GOULEN LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436824 MR GOULEN LHOUVUM STATE BANK OF INDIA(508548)
269 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/18
() 		2001007000NRG23290320230219276 30/03/2023 THEMHAT LHOUVUM 2001007WL000949 THEMHAT LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436968 MRS THEMHAT LHOUVUM STATE BANK OF INDIA(508548)
270 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/18
() 		2001007000NRG23290320230219277 30/03/2023 THEMHAT LHOUVUM 2001007WL000949 THEMHAT LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436969 MRS THEMHAT LHOUVUM STATE BANK OF INDIA(508548)
271 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/19
() 		2001007000NRG23290320230219278 30/03/2023 MANGLEN LOUVUM 2001007WL000949 MANGLEN LOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437318 MR MANGLEN LHOUVUM STATE BANK OF INDIA(508548)
272 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/19
() 		2001007000NRG23290320230219279 30/03/2023 MANGLEN LOUVUM 2001007WL000949 MANGLEN LOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437319 MR MANGLEN LHOUVUM STATE BANK OF INDIA(508548)
273 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/20
() 		2001007000NRG23290320230219286 30/03/2023 LHAITINNENG LOUVUM 2001007WL000949 LHAITINNENG LOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437014 MRS LHAITINNENG LHOUVUM STATE BANK OF INDIA(508548)
274 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/20
() 		2001007000NRG23290320230219287 30/03/2023 LHAITINNENG LOUVUM 2001007WL000949 LHAITINNENG LOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437015 MRS LHAITINNENG LHOUVUM STATE BANK OF INDIA(508548)
275 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/21
() 		2001007000NRG23290320230219292 30/03/2023 LUNGMANG CHONGLOI 2001007WL000949 LUNGMANG CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437001 MR LUNGMANG CHONGLOI STATE BANK OF INDIA(508548)
276 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/21
() 		2001007000NRG23290320230219293 30/03/2023 LUNGMANG CHONGLOI 2001007WL000949 LUNGMANG CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437002 MR LUNGMANG CHONGLOI STATE BANK OF INDIA(508548)
277 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/22
() 		2001007000NRG23290320230219294 30/03/2023 HOINEIVAH LHOUVUM 2001007WL000949 HOINEIVAH LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436887 MRS HOINEIVAH LHOUVUM STATE BANK OF INDIA(508548)
278 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/22
() 		2001007000NRG23290320230219295 30/03/2023 HOINEIVAH LHOUVUM 2001007WL000949 HOINEIVAH LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436888 MRS HOINEIVAH LHOUVUM STATE BANK OF INDIA(508548)
279 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/23
() 		2001007000NRG23290320230219300 30/03/2023 PHALJALAM HMAR 2001007WL000949 PHALJALAM HMAR 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437174 MRS PHALJALAM HMAR STATE BANK OF INDIA(508548)
280 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/23
() 		2001007000NRG23290320230219301 30/03/2023 PHALJALAM HMAR 2001007WL000949 PHALJALAM HMAR 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437175 MRS PHALJALAM HMAR STATE BANK OF INDIA(508548)
281 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/24
() 		2001007000NRG23290320230219302 30/03/2023 LAMSAT DOUNGEL 2001007WL000949 LAMSAT DOUNGEL 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436966 MR LAMSAT DOUNGEL STATE BANK OF INDIA(508548)
282 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/24
() 		2001007000NRG23290320230219303 30/03/2023 LAMSAT DOUNGEL 2001007WL000949 LAMSAT DOUNGEL 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436967 MR LAMSAT DOUNGEL STATE BANK OF INDIA(508548)
283 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/25
() 		2001007000NRG23290320230219308 30/03/2023 VEINEM LHOUVUM 2001007WL000949 VEINEM LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437218 MRS VEINEM LHOUVUM STATE BANK OF INDIA(508548)
284 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/25
() 		2001007000NRG23290320230219309 30/03/2023 VEINEM LHOUVUM 2001007WL000949 VEINEM LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437219 MRS VEINEM LHOUVUM STATE BANK OF INDIA(508548)
285 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/26
() 		2001007000NRG23290320230219310 30/03/2023 NEIKHOCHONG CHONGLOI 2001007WL000949 NEIKHOCHONG CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436907 MRS NEIKHOCHONG CHONGLOI STATE BANK OF INDIA(508548)
286 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/26
() 		2001007000NRG23290320230219311 30/03/2023 NEIKHOCHONG CHONGLOI 2001007WL000949 NEIKHOCHONG CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436908 MRS NEIKHOCHONG CHONGLOI STATE BANK OF INDIA(508548)
287 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/29
() 		2001007000NRG23290320230219324 30/03/2023 LETKAM SITLHOU 2001007WL000949 LETKAM SITLHOU 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437322 MR LETKAM SITLHOU STATE BANK OF INDIA(508548)
288 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/29
() 		2001007000NRG23290320230219325 30/03/2023 LETKAM SITLHOU 2001007WL000949 LETKAM SITLHOU 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437323 MR LETKAM SITLHOU STATE BANK OF INDIA(508548)
289 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/31
() 		2001007000NRG23290320230219332 30/03/2023 HENGUL LHOUVUM 2001007WL000949 HENGUL LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436814 MR HENGUL LHOUVUM STATE BANK OF INDIA(508548)
290 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/31
() 		2001007000NRG23290320230219333 30/03/2023 HENGUL LHOUVUM 2001007WL000949 HENGUL LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436841 MR HENGUL LHOUVUM STATE BANK OF INDIA(508548)
291 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/32
() 		2001007000NRG23290320230219334 30/03/2023 DOMKHOHOI LHOUVUM 2001007WL000949 DOMKHOHOI LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437279 MRS DOMKHOHOI LHOUVUM STATE BANK OF INDIA(508548)
292 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/32
() 		2001007000NRG23290320230219335 30/03/2023 DOMKHOHOI LHOUVUM 2001007WL000949 DOMKHOHOI LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437280 MRS DOMKHOHOI LHOUVUM STATE BANK OF INDIA(508548)
293 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/33
() 		2001007000NRG23290320230219340 30/03/2023 LALTHANG SINGSHIT 2001007WL000949 LALTHANG SINGSHIT 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437176 MR LALTHANG SINGSIT STATE BANK OF INDIA(508548)
294 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/33
() 		2001007000NRG23290320230219341 30/03/2023 LALTHANG SINGSHIT 2001007WL000949 LALTHANG SINGSHIT 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437177 MR LALTHANG SINGSIT STATE BANK OF INDIA(508548)
295 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/35
() 		2001007000NRG23290320230219348 30/03/2023 PAOLEN SITLHOU 2001007WL000949 PAOLEN SITLHOU 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437550 MR PAOLEN SITLHOU STATE BANK OF INDIA(508548)
296 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/35
() 		2001007000NRG23290320230219349 30/03/2023 PAOLEN SITLHOU 2001007WL000949 PAOLEN SITLHOU 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437551 MR PAOLEN SITLHOU STATE BANK OF INDIA(508548)
297 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/4
() 		2001007000NRG23290320230219356 30/03/2023 PHANEICHING LHOUVUM 2001007WL000949 PHANEICHING LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436999 MRS PHANEICHONG LHOUVUM STATE BANK OF INDIA(508548)
298 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/4
() 		2001007000NRG23290320230219357 30/03/2023 PHANEICHING LHOUVUM 2001007WL000949 PHANEICHING LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437000 MRS PHANEICHONG LHOUVUM STATE BANK OF INDIA(508548)
299 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/6
() 		2001007000NRG23290320230219364 30/03/2023 PAOTINLAN CHONGLOI 2001007WL000949 PAOTINLAN CHONGLOI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437313 MR PAOTINLAL CHONGLOI STATE BANK OF INDIA(508548)
300 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/6
() 		2001007000NRG23290320230219365 30/03/2023 PAOTINLAN CHONGLOI 2001007WL000949 PAOTINLAN CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437314 MR PAOTINLAL CHONGLOI STATE BANK OF INDIA(508548)
301 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/65
() 		2001007000NRG23290320230219366 30/03/2023 THANGKHOMANG HANGSHING 2001007WL000949 THANGKHOMANG HANGSHING 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437421 MR THANGKHOMANG HANGSHING STATE BANK OF INDIA(508548)
302 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/65
() 		2001007000NRG23290320230219367 30/03/2023 THANGKHOMANG HANGSHING 2001007WL000949 THANGKHOMANG HANGSHING 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437422 MR THANGKHOMANG HANGSHING STATE BANK OF INDIA(508548)
303 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/66
() 		2001007000NRG23290320230219372 30/03/2023 LAMTHANG SINGSIT 2001007WL000949 LAMTHANG SINGSIT 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436853 MR LAMTHANG SINGSIT STATE BANK OF INDIA(508548)
304 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/66
() 		2001007000NRG23290320230219373 30/03/2023 LAMTHANG SINGSIT 2001007WL000949 LAMTHANG SINGSIT 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436854 MR LAMTHANG SINGSIT STATE BANK OF INDIA(508548)
305 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/68
() 		2001007000NRG23290320230219380 30/03/2023 LAMKHOHAO HANGSHING 2001007WL000949 LAMKHOHAO HANGSHING 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436856 MR LAMKHOHAO HANGSHING STATE BANK OF INDIA(508548)
306 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/68
() 		2001007000NRG23290320230219381 30/03/2023 LAMKHOHAO HANGSHING 2001007WL000949 LAMKHOHAO HANGSHING 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436857 MR LAMKHOHAO HANGSHING STATE BANK OF INDIA(508548)
307 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/7
() 		2001007000NRG23290320230219388 30/03/2023 LUNGKHOTHANG HANGSING 2001007WL000949 LUNGKHOTHANG HANGSING 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436811 MR LUNGKHOTHANG HANGSING STATE BANK OF INDIA(508548)
308 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/7
() 		2001007000NRG23290320230219389 30/03/2023 LUNGKHOTHANG HANGSING 2001007WL000949 LUNGKHOTHANG HANGSING 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436812 MR LUNGKHOTHANG HANGSING STATE BANK OF INDIA(508548)
309 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/71
() 		2001007000NRG23290320230219396 30/03/2023 HEMKHOZANG KIPGEN 2001007WL000949 HEMKHOZANG KIPGEN 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436901 MR HEMKHOZANG KIPGEN STATE BANK OF INDIA(508548)
310 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/71
() 		2001007000NRG23290320230219397 30/03/2023 HEMKHOZANG KIPGEN 2001007WL000949 HEMKHOZANG KIPGEN 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436902 MR HEMKHOZANG KIPGEN STATE BANK OF INDIA(508548)
311 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/72
() 		2001007000NRG23290320230219398 30/03/2023 SEITINPAO SINGSIT 2001007WL000949 SEITINPAO SINGSIT 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436851 MR SEITINPAO SINGSIT STATE BANK OF INDIA(508548)
312 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/72
() 		2001007000NRG23290320230219399 30/03/2023 SEITINPAO SINGSIT 2001007WL000949 SEITINPAO SINGSIT 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436852 MR SEITINPAO SINGSIT STATE BANK OF INDIA(508548)
313 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/74
() 		2001007000NRG23290320230219406 30/03/2023 JANGTHANG SITLHOU 2001007WL000949 JANGTHANG SITLHOU 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437281 MR JANGTHANG SITLHOU STATE BANK OF INDIA(508548)
314 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/74
() 		2001007000NRG23290320230219407 30/03/2023 JANGTHANG SITLHOU 2001007WL000949 JANGTHANG SITLHOU 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437282 MR JANGTHANG SITLHOU STATE BANK OF INDIA(508548)
315 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/75
() 		2001007000NRG23290320230219412 30/03/2023 HENHAO LHOUVUM 2001007WL000949 HENHAO LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436911 MR HENHAO LHOUVUM STATE BANK OF INDIA(508548)
316 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/75
() 		2001007000NRG23290320230219413 30/03/2023 HENHAO LHOUVUM 2001007WL000949 HENHAO LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436912 MR HENHAO LHOUVUM STATE BANK OF INDIA(508548)
317 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/76
() 		2001007000NRG23290320230219414 30/03/2023 TINGKHONENG LHOUVUM 2001007WL000949 TINGKHONENG LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437003 MRS TINGKHONENG LHOUVUM STATE BANK OF INDIA(508548)
318 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/77
() 		2001007000NRG23290320230219419 30/03/2023 LHINGNEIKHOL SHINGSIT 2001007WL000949 LHINGNEIKHOL SHINGSIT 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436998 MRS LHINGNEIKHOL SHINGSIT STATE BANK OF INDIA(508548)
319 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/78
() 		2001007000NRG23290320230219421 30/03/2023 LALKHOPAO LHOUVUM 2001007WL000949 LALKHOPAO LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437553 MR LALKHOPAO LHOUVUM STATE BANK OF INDIA(508548)
320 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/78
() 		2001007000NRG23290320230219422 30/03/2023 LALKHOPAO LHOUVUM 2001007WL000949 LALKHOPAO LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437554 MR LALKHOPAO LHOUVUM STATE BANK OF INDIA(508548)
321 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/79
() 		2001007000NRG23290320230219427 30/03/2023 PAOTHANG LHOUVUM 2001007WL000949 PAOTHANG LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437315 MR PAOTHANG LHOUVUM STATE BANK OF INDIA(508548)
322 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/79
() 		2001007000NRG23290320230219428 30/03/2023 PAOTHANG LHOUVUM 2001007WL000949 PAOTHANG LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437316 MR PAOTHANG LHOUVUM STATE BANK OF INDIA(508548)
323 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/8
() 		2001007000NRG23290320230219429 30/03/2023 HENGKHOLAL LHOUVUM 2001007WL000949 HENGKHOLAL LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437101 MR HENKHOLAL LHOUVUM STATE BANK OF INDIA(508548)
324 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/8
() 		2001007000NRG23290320230219430 30/03/2023 HENGKHOLAL LHOUVUM 2001007WL000949 HENGKHOLAL LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437102 MR HENKHOLAL LHOUVUM STATE BANK OF INDIA(508548)
325 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/80
() 		2001007000NRG23290320230219435 30/03/2023 CHONGKHONENG LHOUVUM 2001007WL000949 CHONGKHONENG LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437320 MRS CHONGKHONENG LHOUVUM STATE BANK OF INDIA(508548)
326 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/80
() 		2001007000NRG23290320230219436 30/03/2023 CHONGKHONENG LHOUVUM 2001007WL000949 CHONGKHONENG LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437321 MRS CHONGKHONENG LHOUVUM STATE BANK OF INDIA(508548)
327 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/86
() 		2001007000NRG23290320230219453 30/03/2023 SATGIN 2001007WL000949 SATGIN 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436802 MR SAT GIN STATE BANK OF INDIA(508548)
328 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/86
() 		2001007000NRG23290320230219454 30/03/2023 SATGIN 2001007WL000949 SATGIN 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436803 MR SAT GIN STATE BANK OF INDIA(508548)
329 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/89
() 		2001007000NRG23290320230219467 30/03/2023 KIMNEILHING KIPGEN 2001007WL000949 KIMNEILHING KIPGEN 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437309 MRS KIMNEILHING KIPGEN STATE BANK OF INDIA(508548)
330 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/89
() 		2001007000NRG23290320230219468 30/03/2023 KIMNEILHING KIPGEN 2001007WL000949 KIMNEILHING KIPGEN 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437310 MRS KIMNEILHING KIPGEN STATE BANK OF INDIA(508548)
331 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/9
() 		2001007000NRG23290320230219469 30/03/2023 LAMKHOSEI HANGSHING 2001007WL000949 LAMKHOSEI HANGSHING 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437004 MR LAMKHOSEI HANGSHING STATE BANK OF INDIA(508548)
332 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/9
() 		2001007000NRG23290320230219470 30/03/2023 LAMKHOSEI HANGSHING 2001007WL000949 LAMKHOSEI HANGSHING 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437005 MR LAMKHOSEI HANGSHING STATE BANK OF INDIA(508548)
333 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/91
() 		2001007000NRG23290320230219477 30/03/2023 THANGMINLUN SINGSIT 2001007WL000949 THANGMINLUN SINGSIT 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437581 MR THANGMINLUN SINGSIT STATE BANK OF INDIA(508548)
334 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/91
() 		2001007000NRG23290320230219478 30/03/2023 THANGMINLUN SINGSIT 2001007WL000949 THANGMINLUN SINGSIT 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437582 MR THANGMINLUN SINGSIT STATE BANK OF INDIA(508548)
335 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/92
() 		2001007000NRG23290320230219483 30/03/2023 SEHLET 2001007WL000949 SEHLET 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436950 MR SEHLET LHOUVUM STATE BANK OF INDIA(508548)
336 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/92
() 		2001007000NRG23290320230219484 30/03/2023 SEHLET 2001007WL000949 SEHLET 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436951 MR SEHLET LHOUVUM STATE BANK OF INDIA(508548)
337 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/93
() 		2001007000NRG23290320230219485 30/03/2023 LUNSEI LHOUVUM 2001007WL000949 LUNSEI LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437311 MR LUNSEI LHOUVUM STATE BANK OF INDIA(508548)
338 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/93
() 		2001007000NRG23290320230219486 30/03/2023 LUNSEI LHOUVUM 2001007WL000949 LUNSEI LHOUVUM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437312 MR LUNSEI LHOUVUM STATE BANK OF INDIA(508548)
339 KANGCHUP GELJANG TD BLOCK MN-01-007-121-121/11
() 		2001007000NRG23300320230221103 30/03/2023 HEMMINLAL TUBOI 2001007WL000960 HEMMINLAL TUBOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437055 MR HEMMINLAL TUBOI STATE BANK OF INDIA(508548)
340 KANGCHUP GELJANG TD BLOCK MN-01-007-121-121/11
() 		2001007000NRG23300320230221104 30/03/2023 HEMMINLAL TUBOI 2001007WL000960 HEMMINLAL TUBOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437056 MR HEMMINLAL TUBOI STATE BANK OF INDIA(508548)
341 KANGCHUP GELJANG TD BLOCK MN-01-007-121-121/13
() 		2001007000NRG23300320230221107 30/03/2023 Boipu Chongloi 2001007WL000960 Boipu Chongloi 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437060 MR BOIPU CHONGLOI STATE BANK OF INDIA(508548)
342 KANGCHUP GELJANG TD BLOCK MN-01-007-121-121/13
() 		2001007000NRG23300320230221108 30/03/2023 Boipu Chongloi 2001007WL000960 Boipu Chongloi 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437061 MR BOIPU CHONGLOI STATE BANK OF INDIA(508548)
343 KANGCHUP GELJANG TD BLOCK MN-01-007-121-121/15
() 		2001007000NRG23300320230221109 30/03/2023 Akam Chongloi 2001007WL000960 Akam Chongloi 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437111 MR AKAM CHONGLOI STATE BANK OF INDIA(508548)
344 KANGCHUP GELJANG TD BLOCK MN-01-007-121-121/15
() 		2001007000NRG23300320230221110 30/03/2023 Akam Chongloi 2001007WL000960 Akam Chongloi 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437112 MR AKAM CHONGLOI STATE BANK OF INDIA(508548)
345 KANGCHUP GELJANG TD BLOCK MN-01-007-121-121/16
() 		2001007000NRG23300320230221111 30/03/2023 LETMINTHANG LUPHENG 2001007WL000960 LETMINTHANG LUPHENG 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437376 MR LETMINTHANG LUPHENG STATE BANK OF INDIA(508548)
346 KANGCHUP GELJANG TD BLOCK MN-01-007-121-121/16
() 		2001007000NRG23300320230221112 30/03/2023 LETMINTHANG LUPHENG 2001007WL000960 LETMINTHANG LUPHENG 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437377 MR LETMINTHANG LUPHENG STATE BANK OF INDIA(508548)
347 KANGCHUP GELJANG TD BLOCK MN-01-007-121-121/2
() 		2001007000NRG23300320230221113 30/03/2023 Kimneilhing Chongloi 2001007WL000960 Kimneilhing Chongloi 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437040 MRS KIMNEILHING CHONGLOI STATE BANK OF INDIA(508548)
348 KANGCHUP GELJANG TD BLOCK MN-01-007-121-121/2
() 		2001007000NRG23300320230221114 30/03/2023 Kimneilhing Chongloi 2001007WL000960 Kimneilhing Chongloi 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437041 MRS KIMNEILHING CHONGLOI STATE BANK OF INDIA(508548)
349 KANGCHUP GELJANG TD BLOCK MN-01-007-121-121/21
() 		2001007000NRG23300320230221115 30/03/2023 LHINGBOI KUKI 2001007WL000960 LHINGBOI KUKI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437249 MRS LHINGBOI KUKI STATE BANK OF INDIA(508548)
350 KANGCHUP GELJANG TD BLOCK MN-01-007-121-121/21
() 		2001007000NRG23300320230221116 30/03/2023 LHINGBOI KUKI 2001007WL000960 LHINGBOI KUKI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437250 MRS LHINGBOI KUKI STATE BANK OF INDIA(508548)
351 KANGCHUP GELJANG TD BLOCK MN-01-007-121-121/23
() 		2001007000NRG23300320230221117 30/03/2023 NENGKHOLHING KIPGEN 2001007WL000960 NENGKHOLHING KIPGEN 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437032 MRS NENGKHOLHING KIPGEN STATE BANK OF INDIA(508548)
352 KANGCHUP GELJANG TD BLOCK MN-01-007-121-121/26
() 		2001007000NRG23300320230221120 30/03/2023 LUNKHOLIM CHONGLOI 2001007WL000960 LUNKHOLIM CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437154 MR LUNKHOLIM CHONGLOI STATE BANK OF INDIA(508548)
353 KANGCHUP GELJANG TD BLOCK MN-01-007-121-121/28
() 		2001007000NRG23300320230221121 30/03/2023 LHINGKHOPHAL KIPGEN 2001007WL000960 LHINGKHOPHAL KIPGEN 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437269 MRS LHINGKHOPHAL KIPGEN STATE BANK OF INDIA(508548)
354 KANGCHUP GELJANG TD BLOCK MN-01-007-121-121/29-A
() 		2001007000NRG23300320230221124 30/03/2023 Letkholal Chongloi 2001007WL000960 Letkholal Chongloi 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437248 MR LENKHOLAL CHONGLOI STATE BANK OF INDIA(508548)
355 KANGCHUP GELJANG TD BLOCK MN-01-007-121-121/3
() 		2001007000NRG23300320230221125 30/03/2023 Lalboy Simte 2001007WL000960 Lalboy Simte 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437033 MR LALBOI SIMTE STATE BANK OF INDIA(508548)
356 KANGCHUP GELJANG TD BLOCK MN-01-007-121-121/33
() 		2001007000NRG23300320230221129 30/03/2023 LALKHOMANG CHONGLOI 2001007WL000960 LALKHOMANG CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436896 MR LALKHOMANG CHONGLOI STATE BANK OF INDIA(508548)
357 KANGCHUP GELJANG TD BLOCK MN-01-007-121-121/40
() 		2001007000NRG23300320230221132 30/03/2023 KHOLTIN HAOKIP 2001007WL000960 KHOLTIN HAOKIP 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437105 MRS KHOLTIN HAOKIP STATE BANK OF INDIA(508548)
358 KANGCHUP GELJANG TD BLOCK MN-01-007-121-121/43
() 		2001007000NRG23300320230221133 30/03/2023 NEMJAVEI 2001007WL000960 NEMJAVEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437532 MRS NEMJAVEI DOUNGEL STATE BANK OF INDIA(508548)
359 KANGCHUP GELJANG TD BLOCK MN-01-007-121-121/5
() 		2001007000NRG23300320230221137 30/03/2023 Lhingjakim lhanghal 2001007WL000960 Lhingjakim lhanghal 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437034 MRS LHINGJAKIM LHANGHAL STATE BANK OF INDIA(508548)
360 KANGCHUP GELJANG TD BLOCK MN-01-007-121-121/7
() 		2001007000NRG23300320230221144 30/03/2023 THANGGOULAL KIPGEN 2001007WL000960 THANGGOULAL KIPGEN 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437082 MR THANGGOULAL KIPGEN STATE BANK OF INDIA(508548)
361 KANGCHUP GELJANG TD BLOCK MN-01-007-121-121/9
() 		2001007000NRG23300320230221148 30/03/2023 Nemhoikim Kipgen 2001007WL000960 Nemhoikim Kipgen 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437039 MRS NEMHOIKIM KIPGEN STATE BANK OF INDIA(508548)
362 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/1
() 		2001007000NRG23290320230219139 30/03/2023 MR. THANGHAOLEN VAIPHEI 2001007WL000947 MR. THANGHAOLEN VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436889 MISS HOINGAILEN VAIPHEI STATE BANK OF INDIA(508548)
363 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/10
() 		2001007000NRG23290320230219142 30/03/2023 LALTINLUN VAIPHEI 2001007WL000947 LALTINLUN VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437288 MR LALTINLUN VAIPHEI STATE BANK OF INDIA(508548)
364 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/12
() 		2001007000NRG23290320230219143 30/03/2023 VUNGKHOKAM VAIPHEI 2001007WL000947 VUNGKHOKAM VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437382 MR VUNGKHOKAM VAIPHEI STATE BANK OF INDIA(508548)
365 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/15
() 		2001007000NRG23290320230219150 30/03/2023 NENGTINHOI VAIPHEI 2001007WL000947 NENGTINHOI VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436957 MRS NENGTINHOI VAIPHEI STATE BANK OF INDIA(508548)
366 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/16
() 		2001007000NRG23290320230219151 30/03/2023 MRS. NENENG VAIPHEI 2001007WL000947 MRS. NENENG VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437220 MR BELTINKHUP VAIPHEI STATE BANK OF INDIA(508548)
367 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/2
() 		2001007000NRG23290320230219158 30/03/2023 MR. PAOMOINLAL VAIPHEI 2001007WL000947 MR. PAOMOINLAL VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437432 MISS CHONGFELKIM VAIPHEI STATE BANK OF INDIA(508548)
368 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/24
() 		2001007000NRG23290320230219162 30/03/2023 PAONEICHIN VAIPHEI 2001007WL000947 PAONEICHIN VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437168 MRS PAONEICHIN VAIPHEI STATE BANK OF INDIA(508548)
369 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/30
() 		2001007000NRG23290320230219170 30/03/2023 LAMNEIHOI VAIPHEI 2001007WL000947 LAMNEIHOI VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436955 MS LAMNEIHOI VAIPHEI STATE BANK OF INDIA(508548)
370 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/34
() 		2001007000NRG23290320230219171 30/03/2023 VEINU VAIPHEI 2001007WL000947 VEINU VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436956 MRS VEINU VAIPHEI STATE BANK OF INDIA(508548)
371 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/38
() 		2001007000NRG23290320230219175 30/03/2023 MRS. NGAHTHENNENG TUNGNUNG 2001007WL000947 MRS. NGAHTHENNENG TUNGNUNG 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437292 MRS NGAHTHENNENG TUNGNUNG STATE BANK OF INDIA(508548)
372 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/46
() 		2001007000NRG23290320230219186 30/03/2023 MR. KAMLEN SANG 2001007WL000947 MR. KAMLEN SANG 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437169 MISS TH KIMLALJOY VAIPHEI STATE BANK OF INDIA(508548)
373 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/47
() 		2001007000NRG23290320230219187 30/03/2023 MR. KAMLENTHANG VAIPHEI 2001007WL000947 MR. KAMLENTHANG VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437289 MRS LHINGNEO VAIPHEI STATE BANK OF INDIA(508548)
374 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/48
() 		2001007000NRG23290320230219190 30/03/2023 LILY VAIPHEI 2001007WL000947 LILY VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437513 MISS LILY VAIPHEI STATE BANK OF INDIA(508548)
375 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/49
() 		2001007000NRG23290320230219191 30/03/2023 MR. LALKHOGEN 2001007WL000947 MR. LALKHOGEN 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437038 MRS THEMNEIHOI VAIPHEI STATE BANK OF INDIA(508548)
376 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/5
() 		2001007000NRG23290320230219194 30/03/2023 CHONGKIM VAIPHEI 2001007WL000947 CHONGKIM VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437290 MRS CHONGKIM VAIPHEI STATE BANK OF INDIA(508548)
377 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/52
() 		2001007000NRG23290320230219195 30/03/2023 MR. PAOLENTHANG VAIPHEI 2001007WL000947 MR. PAOLENTHANG VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437484 MS K S HATDEILHING STATE BANK OF INDIA(508548)
378 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/52-A
() 		2001007000NRG23290320230219198 30/03/2023 NEMPIHOI VAIPHEI 2001007WL000947 NEMPIHOI VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436958 MRS NEMPIHOI VAIPHEI STATE BANK OF INDIA(508548)
379 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/53
() 		2001007000NRG23290320230219199 30/03/2023 MRS. NENGLALHOI SIMTE 2001007WL000947 MRS. NENGLALHOI SIMTE 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437291 LAMLALMON SIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
380 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/58-A
() 		2001007000NRG23290320230219211 30/03/2023 MR. LHUNKHOMANG VAIPHEI 2001007WL000947 MR. LHUNKHOMANG VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436813 MRS NEMDOIHAT VAIPHEI STATE BANK OF INDIA(508548)
381 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/59-A
() 		2001007000NRG23290320230219214 30/03/2023 VEINEIKIM 2001007WL000947 VEINEIKIM 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437427 MRS VEINEIKIM KHONGSAI STATE BANK OF INDIA(508548)
382 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/66-A
() 		2001007000NRG23290320230219215 30/03/2023 Neideichong 2001007WL000947 Neideichong 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437287 MRS TH NEIDEICHONG VAIPHEI STATE BANK OF INDIA(508548)
383 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/7
() 		2001007000NRG23290320230219218 30/03/2023 KAILAL 2001007WL000947 KAILAL 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437428 MR NEMNEIKIM DOUNGEL STATE BANK OF INDIA(508548)
384 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/8
() 		2001007000NRG23290320230219219 30/03/2023 DALGOU VAIPHEI 2001007WL000947 DALGOU VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437583 MRS TINGHOINENG VAIPHEI STATE BANK OF INDIA(508548)
385 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/9
() 		2001007000NRG23290320230219222 30/03/2023 MRS. LAMNU VAIPHEI 2001007WL000947 MRS. LAMNU VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436865 MRS LAMNU VAIPHEI STATE BANK OF INDIA(508548)
386 KANGCHUP GELJANG TD BLOCK MN-01-007-141-141/15
() 		2001007000NRG23290320230218976 30/03/2023 Langthon 2001007WL000941 Langthon 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437028 MR CH LUNGTHON STATE BANK OF INDIA(508548)
387 KANGCHUP GELJANG TD BLOCK MN-01-007-141-141/18
() 		2001007000NRG23290320230218977 30/03/2023 Achun 2001007WL000941 Achun 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436946 MR CH ACHUN STATE BANK OF INDIA(508548)
388 KANGCHUP GELJANG TD BLOCK MN-01-007-141-141/2
() 		2001007000NRG23290320230218980 30/03/2023 Dirinimai Dirangbou 2001007WL000941 Dirinimai Dirangbou 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437013 MR DIRINAMAI DIRANGBOU STATE BANK OF INDIA(508548)
389 KANGCHUP GELJANG TD BLOCK MN-01-007-141-141/31
() 		2001007000NRG23290320230218985 30/03/2023 Pawangchamdin Abonmai 2001007WL000941 Pawangchamdin Abonmai 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437029 MR PAWANGCHAMDIN ABONMAI STATE BANK OF INDIA(508548)
390 KANGCHUP GELJANG TD BLOCK MN-01-007-141-141/32
() 		2001007000NRG23290320230218988 30/03/2023 Ab Ajan 2001007WL000941 Ab Ajan 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437276 MR AB AJAN STATE BANK OF INDIA(508548)
391 KANGCHUP GELJANG TD BLOCK MN-01-007-141-141/42
() 		2001007000NRG23290320230218992 30/03/2023 MAITHONWI MALANGMAI 2001007WL000941 MAITHONWI MALANGMAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437324 Maithonwi Malangmai AIRTEL PAYMENTS BANK LIMITED(990288)
392 KANGCHUP GELJANG TD BLOCK MN-01-007-141-141/47
() 		2001007000NRG23290320230218996 30/03/2023 Kabe Abonmai 2001007WL000941 Kabe Abonmai 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437027 AB KABE PUNJAB NATIONAL BANK(508568)
393 KANGCHUP GELJANG TD BLOCK MN-01-007-141-141/5
() 		2001007000NRG23290320230219000 30/03/2023 Ch Paramchamdin 2001007WL000941 Ch Paramchamdin 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437095 MR CH PARAMCHAMDIN STATE BANK OF INDIA(508548)
394 KANGCHUP GELJANG TD BLOCK MN-01-007-141-141/56
() 		2001007000NRG23290320230219009 30/03/2023 Wilungbou Abonmai 2001007WL000941 Wilungbou Abonmai 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437030 AB WILUNGBO PUNJAB NATIONAL BANK(508568)
395 KANGCHUP GELJANG TD BLOCK MN-01-007-141-141/56-B
() 		2001007000NRG23290320230219012 30/03/2023 D Kalilakbou Liangmai 2001007WL000941 D Kalilakbou Liangmai 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437054 RIFLEMENRFN D KALILAKBOU LIANGMAI STATE BANK OF INDIA(508548)
396 KANGCHUP GELJANG TD BLOCK MN-01-007-141-141/6
() 		2001007000NRG23290320230219013 30/03/2023 Kendibo 2001007WL000941 Kendibo 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437031 MR KENDIBOU PAMAI STATE BANK OF INDIA(508548)
397 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/12
() 		2001007000NRG23280320230190464 30/03/2023 KHUPNEIMANG VAIPHEI 2001007WL000760 KHUPNEIMANG VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437537 MR KHUPNEIMANG VAIPHEI STATE BANK OF INDIA(508548)
398 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/12
() 		2001007000NRG23280320230190463 30/03/2023 KHUPNEIMANG VAIPHEI 2001007WL000760 KHUPNEIMANG VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437536 MR KHUPNEIMANG VAIPHEI STATE BANK OF INDIA(508548)
399 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/15
() 		2001007000NRG23280320230190466 30/03/2023 LETNGAM VAIPHEI 2001007WL000760 LETNGAM VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436910 MR LETNGAM VAIPHEI STATE BANK OF INDIA(508548)
400 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/15
() 		2001007000NRG23280320230190465 30/03/2023 LETNGAM VAIPHEI 2001007WL000760 LETNGAM VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436909 MR LETNGAM VAIPHEI STATE BANK OF INDIA(508548)
401 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/23
() 		2001007000NRG23280320230190473 30/03/2023 PAOTINLAM VAIPHEI 2001007WL000760 PAOTINLAM VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437271 MR PAOTINLAM VAIPHEI STATE BANK OF INDIA(508548)
402 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/23
() 		2001007000NRG23280320230190472 30/03/2023 PAOTINLAM VAIPHEI 2001007WL000760 PAOTINLAM VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437270 MR PAOTINLAM VAIPHEI STATE BANK OF INDIA(508548)
403 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/3
() 		2001007000NRG23280320230190485 30/03/2023 Paoneimang 2001007WL000760 Paoneimang 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436868 MR PAONEIMANG STATE BANK OF INDIA(508548)
404 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/3
() 		2001007000NRG23280320230190484 30/03/2023 Paoneimang 2001007WL000760 Paoneimang 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436867 MR PAONEIMANG STATE BANK OF INDIA(508548)
405 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/34
() 		2001007000NRG23280320230190501 30/03/2023 SEITINMANG VAIPHEI 2001007WL000760 SEITINMANG VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436791 MR SEITINMANG VAIPHEI STATE BANK OF INDIA(508548)
406 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/34
() 		2001007000NRG23280320230190500 30/03/2023 SEITINMANG VAIPHEI 2001007WL000760 SEITINMANG VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436790 MR SEITINMANG VAIPHEI STATE BANK OF INDIA(508548)
407 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/35
() 		2001007000NRG23280320230190503 30/03/2023 NEMTHEIN VAIPHEI 2001007WL000760 NEMTHEIN VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437068 MISS NEMTHEIN VAIPHEI STATE BANK OF INDIA(508548)
408 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/35
() 		2001007000NRG23280320230190502 30/03/2023 NEMTHEIN VAIPHEI 2001007WL000760 NEMTHEIN VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437067 MISS NEMTHEIN VAIPHEI STATE BANK OF INDIA(508548)
409 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/40
() 		2001007000NRG23280320230190511 30/03/2023 HOINEILEN VAIPHEI 2001007WL000760 HOINEILEN VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436885 MS HOINEILEN VAIPHEI STATE BANK OF INDIA(508548)
410 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/40
() 		2001007000NRG23280320230190510 30/03/2023 HOINEILEN VAIPHEI 2001007WL000760 HOINEILEN VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436884 MS HOINEILEN VAIPHEI STATE BANK OF INDIA(508548)
411 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/6
() 		2001007000NRG23280320230190517 30/03/2023 Kamkhanlun 2001007WL000760 Kamkhanlun 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436945 MR KHAMKHANLUN STATE BANK OF INDIA(508548)
412 KANGCHUP GELJANG TD BLOCK MN-01-007-142-142/6
() 		2001007000NRG23280320230190516 30/03/2023 Kamkhanlun 2001007WL000760 Kamkhanlun 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436918 MR KHAMKHANLUN STATE BANK OF INDIA(508548)
413 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/16
() 		2001007000NRG23290320230212979 30/03/2023 LAMHOICHONG SITLHOU 2001007WL000897 LAMHOICHONG SITLHOU 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437469 MS LAMHOICHONG SITLHOU STATE BANK OF INDIA(508548)
414 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/16
() 		2001007000NRG23290320230212978 30/03/2023 LAMHOICHONG SITLHOU 2001007WL000897 LAMHOICHONG SITLHOU 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437468 MS LAMHOICHONG SITLHOU STATE BANK OF INDIA(508548)
415 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/2
() 		2001007000NRG23290320230211830 30/03/2023 Neikhokim Vaiphei 2001007WL000892 Neikhokim Vaiphei 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437294 MRS NEIKHOKIM VAIPHEI STATE BANK OF INDIA(508548)
416 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/2
() 		2001007000NRG23290320230211829 30/03/2023 Neikhokim Vaiphei 2001007WL000892 Neikhokim Vaiphei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437293 MRS NEIKHOKIM VAIPHEI STATE BANK OF INDIA(508548)
417 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/43
() 		2001007000NRG23290320230211848 30/03/2023 Kh. Lunsarael Vaiphei 2001007WL000892 Kh. Lunsarael Vaiphei 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437462 MR KH LUNSARAEL VAIPHEI STATE BANK OF INDIA(508548)
418 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/43
() 		2001007000NRG23290320230211847 30/03/2023 Kh. Lunsarael Vaiphei 2001007WL000892 Kh. Lunsarael Vaiphei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437438 MR KH LUNSARAEL VAIPHEI STATE BANK OF INDIA(508548)
419 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/44
() 		2001007000NRG23290320230211852 30/03/2023 Kh. Levi Vaiphei 2001007WL000892 Kh. Levi Vaiphei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437104 KHAUTE LEVI VAIPHEI AXIS BANK(607153)
420 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/44
() 		2001007000NRG23290320230211851 30/03/2023 Kh. Levi Vaiphei 2001007WL000892 Kh. Levi Vaiphei 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437103 KHAUTE LEVI VAIPHEI AXIS BANK(607153)
421 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/49
() 		2001007000NRG23290320230213026 30/03/2023 LAMROBERT VAIPHEI 2001007WL000897 LAMROBERT VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436816 MR LAMROBERT VAIPHEI STATE BANK OF INDIA(508548)
422 KANGCHUP GELJANG TD BLOCK MN-01-007-145-145/49
() 		2001007000NRG23290320230213025 30/03/2023 LAMROBERT VAIPHEI 2001007WL000897 LAMROBERT VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436815 MR LAMROBERT VAIPHEI STATE BANK OF INDIA(508548)
423 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/10
() 		2001007000NRG23280320230197852 30/03/2023 LHAITIN HOI VAIPHEI 2001007WL000791 LHAITIN HOI VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436807 MRS LHAITIN HOI STATE BANK OF INDIA(508548)
424 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/10
() 		2001007000NRG23280320230197851 30/03/2023 LHAITIN HOI VAIPHEI 2001007WL000791 LHAITIN HOI VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436806 MRS LHAITIN HOI STATE BANK OF INDIA(508548)
425 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/14
() 		2001007000NRG23280320230197870 30/03/2023 NEMNEIVAK VAIPHEI 2001007WL000791 NEMNEIVAK VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437350 NEMNEIVAK VAIPHEI BANK OF BARODA(606985)
426 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/14
() 		2001007000NRG23280320230197869 30/03/2023 NEMNEIVAK VAIPHEI 2001007WL000791 NEMNEIVAK VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437349 NEMNEIVAK VAIPHEI BANK OF BARODA(606985)
427 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/17
() 		2001007000NRG23280320230197882 30/03/2023 KIMNEIVAH VAIPHEI 2001007WL000791 KIMNEIVAH VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437268 MRS KIMNEIVAH VAIPHEI STATE BANK OF INDIA(508548)
428 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/17
() 		2001007000NRG23280320230197881 30/03/2023 KIMNEIVAH VAIPHEI 2001007WL000791 KIMNEIVAH VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437267 MRS KIMNEIVAH VAIPHEI STATE BANK OF INDIA(508548)
429 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/19
() 		2001007000NRG23280320230197891 30/03/2023 Henkhoniang Vaiphei 2001007WL000791 Henkhoniang Vaiphei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437564 MRS HENKHONENG VAIPHEI STATE BANK OF INDIA(508548)
430 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/19
() 		2001007000NRG23280320230197893 30/03/2023 SEIBOI VAIPHEI 2001007WL000791 SEIBOI VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437124 SEIBOY VAIPHEI PUNJAB NATIONAL BANK(508568)
431 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/19
() 		2001007000NRG23280320230197892 30/03/2023 SEIBOI VAIPHEI 2001007WL000791 SEIBOI VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437123 SEIBOY VAIPHEI PUNJAB NATIONAL BANK(508568)
432 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/22
() 		2001007000NRG23280320230197903 30/03/2023 Paolenthang Vaiphei 2001007WL000791 Paolenthang Vaiphei 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436963 MR PAOLENTHANG VAIPHEI STATE BANK OF INDIA(508548)
433 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/22
() 		2001007000NRG23280320230197902 30/03/2023 Paolenthang Vaiphei 2001007WL000791 Paolenthang Vaiphei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436962 MR PAOLENTHANG VAIPHEI STATE BANK OF INDIA(508548)
434 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/24
() 		2001007000NRG23280320230197911 30/03/2023 TINGCHINHOI VAIPHEI 2001007WL000791 TINGCHINHOI VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436836 MISS TINGCHINHOI VAIPHEI STATE BANK OF INDIA(508548)
435 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/24
() 		2001007000NRG23280320230197910 30/03/2023 TINGCHINHOI VAIPHEI 2001007WL000791 TINGCHINHOI VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436835 MISS TINGCHINHOI VAIPHEI STATE BANK OF INDIA(508548)
436 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/27
() 		2001007000NRG23280320230197921 30/03/2023 Paukholun 2001007WL000791 Paukholun 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437386 MR PAOKHO LUN STATE BANK OF INDIA(508548)
437 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/27
() 		2001007000NRG23280320230197920 30/03/2023 Paukholun 2001007WL000791 Paukholun 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437385 MR PAOKHO LUN STATE BANK OF INDIA(508548)
438 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/28
() 		2001007000NRG23280320230197923 30/03/2023 LALTHANGSANG HMAR 2001007WL000791 LALTHANGSANG HMAR 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437243 MR LALTHANGSANG HMAR STATE BANK OF INDIA(508548)
439 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/28
() 		2001007000NRG23280320230197922 30/03/2023 LALTHANGSANG HMAR 2001007WL000791 LALTHANGSANG HMAR 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437242 MR LALTHANGSANG HMAR STATE BANK OF INDIA(508548)
440 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/34
() 		2001007000NRG23280320230197961 30/03/2023 Thanglenmang Vaiphei 2001007WL000791 Thanglenmang Vaiphei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437252 MR THANGLENMANG VAIPHEI STATE BANK OF INDIA(508548)
441 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/34
() 		2001007000NRG23280320230197960 30/03/2023 Thanglenmang Vaiphei 2001007WL000791 Thanglenmang Vaiphei 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437251 MR THANGLENMANG VAIPHEI STATE BANK OF INDIA(508548)
442 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/35
() 		2001007000NRG23280320230197963 30/03/2023 KH SATLENSON VAIPHEI 2001007WL000791 KH SATLENSON VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437467 MR KH SATLENSON VAIPHEI STATE BANK OF INDIA(508548)
443 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/35
() 		2001007000NRG23280320230197962 30/03/2023 KH SATLENSON VAIPHEI 2001007WL000791 KH SATLENSON VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437466 MR KH SATLENSON VAIPHEI STATE BANK OF INDIA(508548)
444 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/37
() 		2001007000NRG23280320230197971 30/03/2023 KH.THANGZANEH VAIPHEI 2001007WL000791 KH.THANGZANEH VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437071 MR KH THANGZANEH VAIPHEI STATE BANK OF INDIA(508548)
445 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/37
() 		2001007000NRG23280320230197970 30/03/2023 KH.THANGZANEH VAIPHEI 2001007WL000791 KH.THANGZANEH VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437070 MR KH THANGZANEH VAIPHEI STATE BANK OF INDIA(508548)
446 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/38
() 		2001007000NRG23280320230197973 30/03/2023 LAMNGAINENG VAIPHEI 2001007WL000791 LAMNGAINENG VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437222 MS NGAISIANMOI KHONGSAI STATE BANK OF INDIA(508548)
447 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/38
() 		2001007000NRG23280320230197972 30/03/2023 LAMNGAINENG VAIPHEI 2001007WL000791 LAMNGAINENG VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437221 MS NGAISIANMOI KHONGSAI STATE BANK OF INDIA(508548)
448 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/44
() 		2001007000NRG23280320230197992 30/03/2023 LHINGNEINENG SITLHOU 2001007WL000791 LHINGNEINENG SITLHOU 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436881 MISS LHINGNEINENG SITLHOU STATE BANK OF INDIA(508548)
449 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/44
() 		2001007000NRG23280320230197991 30/03/2023 LHINGNEINENG SITLHOU 2001007WL000791 LHINGNEINENG SITLHOU 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436880 MISS LHINGNEINENG SITLHOU STATE BANK OF INDIA(508548)
450 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/49
() 		2001007000NRG23280320230198000 30/03/2023 LAMTHEMHOI VAIPHEI 2001007WL000791 LAMTHEMHOI VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436929 MRS LAMTHIANHOI VAIPHEI STATE BANK OF INDIA(508548)
451 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/49
() 		2001007000NRG23280320230197999 30/03/2023 LAMTHEMHOI VAIPHEI 2001007WL000791 LAMTHEMHOI VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436928 MRS LAMTHIANHOI VAIPHEI STATE BANK OF INDIA(508548)
452 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/53
() 		2001007000NRG23280320230198020 30/03/2023 CHONGNU VAIPHEI 2001007WL000791 CHONGNU VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436948 MRS CHONGNU VAIPHEI STATE BANK OF INDIA(508548)
453 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/53
() 		2001007000NRG23280320230198019 30/03/2023 CHONGNU VAIPHEI 2001007WL000791 CHONGNU VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436947 MRS CHONGNU VAIPHEI STATE BANK OF INDIA(508548)
454 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/8
() 		2001007000NRG23280320230198022 30/03/2023 KIMDOINENG VAIPHEI 2001007WL000791 KIMDOINENG VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437209 MRS KIMDOINENG VAIPHEI STATE BANK OF INDIA(508548)
455 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/8
() 		2001007000NRG23280320230198021 30/03/2023 KIMDOINENG VAIPHEI 2001007WL000791 KIMDOINENG VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437208 MRS KIMDOINENG VAIPHEI STATE BANK OF INDIA(508548)
456 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/9
() 		2001007000NRG23280320230198029 30/03/2023 NGAMNEITHANG VAIPHEI 2001007WL000791 NGAMNEITHANG VAIPHEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437561 MR NGAMNEITHANG VAIPHEI STATE BANK OF INDIA(508548)
457 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/11
() 		2001007000NRG23290320230215053 30/03/2023 GOUSIANTHANG ZOU 2001007WL000912 GOUSIANTHANG ZOU 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437336 MR GOUSIANTHANG ZOU STATE BANK OF INDIA(508548)
458 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/11
() 		2001007000NRG23290320230215052 30/03/2023 GOUSIANTHANG ZOU 2001007WL000912 GOUSIANTHANG ZOU 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437335 MR GOUSIANTHANG ZOU STATE BANK OF INDIA(508548)
459 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/12
() 		2001007000NRG23290320230215055 30/03/2023 Nehlun Chongloi 2001007WL000912 Nehlun Chongloi 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437340 MRS NEHLUN CHONGLOI STATE BANK OF INDIA(508548)
460 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/12
() 		2001007000NRG23290320230215054 30/03/2023 Nehlun Chongloi 2001007WL000912 Nehlun Chongloi 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437339 MRS NEHLUN CHONGLOI STATE BANK OF INDIA(508548)
461 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/15
() 		2001007000NRG23290320230215061 30/03/2023 MANGCHA CHONGLOI 2001007WL000912 MANGCHA CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437297 MR MANGCHA CHONGLOI STATE BANK OF INDIA(508548)
462 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/15
() 		2001007000NRG23290320230215060 30/03/2023 MANGCHA CHONGLOI 2001007WL000912 MANGCHA CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437296 MR MANGCHA CHONGLOI STATE BANK OF INDIA(508548)
463 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/17
() 		2001007000NRG23290320230215067 30/03/2023 NENGTINLAM VAIPHEI 2001007WL000912 NENGTINLAM VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437342 MRS NENGTINLAM VAIPHEI STATE BANK OF INDIA(508548)
464 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/17
() 		2001007000NRG23290320230215066 30/03/2023 NENGTINLAM VAIPHEI 2001007WL000912 NENGTINLAM VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437341 MRS NENGTINLAM VAIPHEI STATE BANK OF INDIA(508548)
465 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/18
() 		2001007000NRG23290320230215071 30/03/2023 KAMGINLEN CHONGLOI 2001007WL000912 KAMGINLEN CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436859 MR KAMGINLEN CHONGLOI STATE BANK OF INDIA(508548)
466 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/18
() 		2001007000NRG23290320230215070 30/03/2023 KAMGINLEN CHONGLOI 2001007WL000912 KAMGINLEN CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436858 MR KAMGINLEN CHONGLOI STATE BANK OF INDIA(508548)
467 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/19
() 		2001007000NRG23290320230215073 30/03/2023 LUNMINTHANG CHONGLOI 2001007WL000912 LUNMINTHANG CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437338 MR LUNMINTHANG CHONGLOI STATE BANK OF INDIA(508548)
468 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/19
() 		2001007000NRG23290320230215072 30/03/2023 LUNMINTHANG CHONGLOI 2001007WL000912 LUNMINTHANG CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437337 MR LUNMINTHANG CHONGLOI STATE BANK OF INDIA(508548)
469 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/2
() 		2001007000NRG23290320230215077 30/03/2023 Gousiam vaiphei 2001007WL000912 Gousiam vaiphei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437389 MRS PAKHOI VAIPHEI STATE BANK OF INDIA(508548)
470 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/2
() 		2001007000NRG23290320230215076 30/03/2023 Gousiam vaiphei 2001007WL000912 Gousiam vaiphei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437388 MRS PAKHOI VAIPHEI STATE BANK OF INDIA(508548)
471 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/20
() 		2001007000NRG23290320230215079 30/03/2023 LUNKHOLAL VAIPHEI 2001007WL000912 LUNKHOLAL VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437256 MR LUNKHOLAL VAIPHEI STATE BANK OF INDIA(508548)
472 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/20
() 		2001007000NRG23290320230215078 30/03/2023 LUNKHOLAL VAIPHEI 2001007WL000912 LUNKHOLAL VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437255 MR LUNKHOLAL VAIPHEI STATE BANK OF INDIA(508548)
473 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/22
() 		2001007000NRG23290320230215083 30/03/2023 Kikim Vaiphei 2001007WL000912 Kikim Vaiphei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437304 MRS KIKIM VAIPHEI STATE BANK OF INDIA(508548)
474 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/22
() 		2001007000NRG23290320230215082 30/03/2023 Kikim Vaiphei 2001007WL000912 Kikim Vaiphei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437303 MRS KIKIM VAIPHEI STATE BANK OF INDIA(508548)
475 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/29
() 		2001007000NRG23290320230215095 30/03/2023 CHINHOIVAK VAIPHEI 2001007WL000912 CHINHOIVAK VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437044 MRS CHINHOIVAK VAIPHEI STATE BANK OF INDIA(508548)
476 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/29
() 		2001007000NRG23290320230215094 30/03/2023 CHINHOIVAK VAIPHEI 2001007WL000912 CHINHOIVAK VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437043 MRS CHINHOIVAK VAIPHEI STATE BANK OF INDIA(508548)
477 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/34
() 		2001007000NRG23290320230215101 30/03/2023 Lenkhohen 2001007WL000912 Lenkhohen 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436954 LENKHOHEN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
478 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/34
() 		2001007000NRG23290320230215100 30/03/2023 Lenkhohen 2001007WL000912 Lenkhohen 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436953 LENKHOHEN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
479 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/42
() 		2001007000NRG23290320230215113 30/03/2023 LAMCHONG HANGSHING 2001007WL000912 LAMCHONG HANGSHING 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437344 MRS LAMCHONG HANGSHING STATE BANK OF INDIA(508548)
480 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/42
() 		2001007000NRG23290320230215112 30/03/2023 LAMCHONG HANGSHING 2001007WL000912 LAMCHONG HANGSHING 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437343 MRS LAMCHONG HANGSHING STATE BANK OF INDIA(508548)
481 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/43
() 		2001007000NRG23290320230215115 30/03/2023 Thenthing 2001007WL000912 Thenthing 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436831 MRS THENTING STATE BANK OF INDIA(508548)
482 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/43
() 		2001007000NRG23290320230215114 30/03/2023 Thenthing 2001007WL000912 Thenthing 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436830 MRS THENTING STATE BANK OF INDIA(508548)
483 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/44
() 		2001007000NRG23290320230215119 30/03/2023 KIMTHENMOI CHONGLOI 2001007WL000912 KIMTHENMOI CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437346 MISS KIMTHENMOI CHONGLOI STATE BANK OF INDIA(508548)
484 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/44
() 		2001007000NRG23290320230215118 30/03/2023 KIMTHENMOI CHONGLOI 2001007WL000912 KIMTHENMOI CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437345 MISS KIMTHENMOI CHONGLOI STATE BANK OF INDIA(508548)
485 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/45
() 		2001007000NRG23290320230215121 30/03/2023 LUNLALSIAM VAIPHEI 2001007WL000912 LUNLALSIAM VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437126 MR LUNLALSIAM VAIPHEI STATE BANK OF INDIA(508548)
486 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/45
() 		2001007000NRG23290320230215120 30/03/2023 LUNLALSIAM VAIPHEI 2001007WL000912 LUNLALSIAM VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437125 MR LUNLALSIAM VAIPHEI STATE BANK OF INDIA(508548)
487 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/48
() 		2001007000NRG23290320230215131 30/03/2023 HENGINLAL VAIPHEI 2001007WL000912 HENGINLAL VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437308 MR HENGINLAL VAIPHEI STATE BANK OF INDIA(508548)
488 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/48
() 		2001007000NRG23290320230215130 30/03/2023 HENGINLAL VAIPHEI 2001007WL000912 HENGINLAL VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437307 MR HENGINLAL VAIPHEI STATE BANK OF INDIA(508548)
489 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/49
() 		2001007000NRG23290320230215132 30/03/2023 KHAUTE HOILIANKIM VAIPHEI 2001007WL000912 KHAUTE HOILIANKIM VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436832 MISS KHAUTE HOILIANKIM VAIPHEI STATE BANK OF INDIA(508548)
490 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/51
() 		2001007000NRG23290320230215135 30/03/2023 Neipi Vaiphei 2001007WL000912 Neipi Vaiphei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437096 MRS NEIPI VAIPHEI STATE BANK OF INDIA(508548)
491 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/54
() 		2001007000NRG23290320230215137 30/03/2023 LENMOI VAIPHEI 2001007WL000912 LENMOI VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437383 MR LENMOI VAIPHEI STATE BANK OF INDIA(508548)
492 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/59
() 		2001007000NRG23290320230215142 30/03/2023 NGAINEICHONG VAIPHEI 2001007WL000912 NGAINEICHONG VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436959 MRS NGAINEICHONG VAIPHEI STATE BANK OF INDIA(508548)
493 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/64
() 		2001007000NRG23290320230215149 30/03/2023 CHINHOIVAH VAIPHEI 2001007WL000912 CHINHOIVAH VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437529 MISS CHINHOIVAH VAIPHEI STATE BANK OF INDIA(508548)
494 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/64
() 		2001007000NRG23290320230215148 30/03/2023 CHINHOIVAH VAIPHEI 2001007WL000912 CHINHOIVAH VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437528 MISS CHINHOIVAH VAIPHEI STATE BANK OF INDIA(508548)
495 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/65
() 		2001007000NRG23290320230215153 30/03/2023 NENGNEIHOI BAITE 2001007WL000912 NENGNEIHOI BAITE 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437306 MR NENGNEIHOI BAITE STATE BANK OF INDIA(508548)
496 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/65
() 		2001007000NRG23290320230215152 30/03/2023 NENGNEIHOI BAITE 2001007WL000912 NENGNEIHOI BAITE 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437305 MR NENGNEIHOI BAITE STATE BANK OF INDIA(508548)
497 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/78
() 		2001007000NRG23290320230215177 30/03/2023 VAHNENG VAIPHEI 2001007WL000912 VAHNENG VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436829 MRS VAHNENG VAIPHEI STATE BANK OF INDIA(508548)
498 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/78
() 		2001007000NRG23290320230215176 30/03/2023 VAHNENG VAIPHEI 2001007WL000912 VAHNENG VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436828 MRS VAHNENG VAIPHEI STATE BANK OF INDIA(508548)
499 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/79
() 		2001007000NRG23290320230215179 30/03/2023 HATNU CHONGLOI 2001007WL000912 HATNU CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437348 MRS HATNU CHONGLOI STATE BANK OF INDIA(508548)
500 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/79
() 		2001007000NRG23290320230215178 30/03/2023 HATNU CHONGLOI 2001007WL000912 HATNU CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437347 MRS HATNU CHONGLOI STATE BANK OF INDIA(508548)
501 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/80
() 		2001007000NRG23290320230215183 30/03/2023 THANGLENHAO VAIPHEI 2001007WL000912 THANGLENHAO VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437563 MR THANGLENHAO VAIPHEI STATE BANK OF INDIA(508548)
502 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/80
() 		2001007000NRG23290320230215182 30/03/2023 THANGLENHAO VAIPHEI 2001007WL000912 THANGLENHAO VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437562 MR THANGLENHAO VAIPHEI STATE BANK OF INDIA(508548)
503 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/82
() 		2001007000NRG23290320230215185 30/03/2023 Kamginlal Chongloi 2001007WL000912 Kamginlal Chongloi 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437286 MR KAMGINLAL CHONGLOI STATE BANK OF INDIA(508548)
504 KANGCHUP GELJANG TD BLOCK MN-01-007-147-147/82
() 		2001007000NRG23290320230215184 30/03/2023 Kamginlal Chongloi 2001007WL000912 Kamginlal Chongloi 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437285 MR KAMGINLAL CHONGLOI STATE BANK OF INDIA(508548)
505 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/11
() 		2001007000NRG23290320230214605 30/03/2023 Henneichin Vaiphei 2001007WL000907 Henneichin Vaiphei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437506 MRS HENNEICHIN VAIPHEI STATE BANK OF INDIA(508548)
506 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/11
() 		2001007000NRG23290320230214604 30/03/2023 Henneichin Vaiphei 2001007WL000907 Henneichin Vaiphei 00415 SBIN0008739 251 251 Processed 31/03/2023 0353437487 MRS HENNEICHIN VAIPHEI STATE BANK OF INDIA(508548)
507 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/16
() 		2001007000NRG23290320230214621 30/03/2023 MRS THIANKHOKIM VAIPHEI 2001007WL000907 MRS THIANKHOKIM VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437214 MRS THIANKHOKIM VAIPHEI STATE BANK OF INDIA(508548)
508 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/16
() 		2001007000NRG23290320230214620 30/03/2023 MRS THIANKHOKIM VAIPHEI 2001007WL000907 MRS THIANKHOKIM VAIPHEI 00415 SBIN0008739 251 251 Processed 31/03/2023 0353437213 MRS THIANKHOKIM VAIPHEI STATE BANK OF INDIA(508548)
509 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/2
() 		2001007000NRG23290320230214629 30/03/2023 Luntinhao 2001007WL000907 Luntinhao 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437299 MR LUNTINHAO VAIPHEI STATE BANK OF INDIA(508548)
510 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/2
() 		2001007000NRG23290320230214628 30/03/2023 Luntinhao 2001007WL000907 Luntinhao 00415 SBIN0008739 251 251 Processed 31/03/2023 0353437298 MR LUNTINHAO VAIPHEI STATE BANK OF INDIA(508548)
511 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/21
() 		2001007000NRG23290320230214631 30/03/2023 Nehla Vaiphei 2001007WL000907 Nehla Vaiphei 00415 SBIN0008739 251 251 Processed 31/03/2023 0353437086 MR NEHLAL VAIPHEI STATE BANK OF INDIA(508548)
512 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/21
() 		2001007000NRG23290320230214630 30/03/2023 Nehla Vaiphei 2001007WL000907 Nehla Vaiphei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437085 MR NEHLAL VAIPHEI STATE BANK OF INDIA(508548)
513 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/24
() 		2001007000NRG23290320230214637 30/03/2023 Kamgin Vaiphei 2001007WL000907 Kamgin Vaiphei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437058 MR KAMGIN VAIPHEI STATE BANK OF INDIA(508548)
514 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/24
() 		2001007000NRG23290320230214636 30/03/2023 Kamgin Vaiphei 2001007WL000907 Kamgin Vaiphei 00415 SBIN0008739 251 251 Processed 31/03/2023 0353437057 MR KAMGIN VAIPHEI STATE BANK OF INDIA(508548)
515 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/25
() 		2001007000NRG23290320230214639 30/03/2023 MR. CHOMANG SELEMTHANG VAIPHEI 2001007WL000907 MR. CHOMANG SELEMTHANG VAIPHEI 00415 SBIN0008739 251 251 Processed 31/03/2023 0353437109 MR CHOMANG SEHLEMTHANG VAIPHEI STATE BANK OF INDIA(508548)
516 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/25
() 		2001007000NRG23290320230214638 30/03/2023 MR. CHOMANG SELEMTHANG VAIPHEI 2001007WL000907 MR. CHOMANG SELEMTHANG VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437108 MR CHOMANG SEHLEMTHANG VAIPHEI STATE BANK OF INDIA(508548)
517 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/29
() 		2001007000NRG23290320230214647 30/03/2023 Paoneihao Vaiphei 2001007WL000907 Paoneihao Vaiphei 00415 SBIN0008739 251 251 Processed 31/03/2023 0353437397 MR PAONEIHAO VAIPHEI STATE BANK OF INDIA(508548)
518 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/29
() 		2001007000NRG23290320230214646 30/03/2023 Paoneihao Vaiphei 2001007WL000907 Paoneihao Vaiphei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437396 MR PAONEIHAO VAIPHEI STATE BANK OF INDIA(508548)
519 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/30
() 		2001007000NRG23290320230214655 30/03/2023 MR. LAMKHONEH VAIPHEI 2001007WL000907 MR. LAMKHONEH VAIPHEI 00415 SBIN0008739 251 251 Processed 31/03/2023 0353437090 MR LAMKHONEH VAIPHEI STATE BANK OF INDIA(508548)
520 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/30
() 		2001007000NRG23290320230214654 30/03/2023 MR. LAMKHONEH VAIPHEI 2001007WL000907 MR. LAMKHONEH VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437089 MR LAMKHONEH VAIPHEI STATE BANK OF INDIA(508548)
521 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/31
() 		2001007000NRG23290320230214661 30/03/2023 Helkhothang Vaiphei 2001007WL000907 Helkhothang Vaiphei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437092 MR HELKHOTHANG VAIPHEI STATE BANK OF INDIA(508548)
522 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/31
() 		2001007000NRG23290320230214660 30/03/2023 Helkhothang Vaiphei 2001007WL000907 Helkhothang Vaiphei 00415 SBIN0008739 251 251 Processed 31/03/2023 0353437091 MR HELKHOTHANG VAIPHEI STATE BANK OF INDIA(508548)
523 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/32
() 		2001007000NRG23290320230214663 30/03/2023 MR. MANGLIAN SIMTE 2001007WL000907 MR. MANGLIAN SIMTE 00415 SBIN0008739 251 251 Processed 31/03/2023 0353437568 MR MANGLIAN SIMTE STATE BANK OF INDIA(508548)
524 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/32
() 		2001007000NRG23290320230214662 30/03/2023 MR. MANGLIAN SIMTE 2001007WL000907 MR. MANGLIAN SIMTE 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437567 MR MANGLIAN SIMTE STATE BANK OF INDIA(508548)
525 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/37
() 		2001007000NRG23290320230214677 30/03/2023 MISS. TINGKIMROSE VAIPHEI 2001007WL000907 MISS. TINGKIMROSE VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436876 MISS TINGKIMROSE VAIPHEI STATE BANK OF INDIA(508548)
526 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/37
() 		2001007000NRG23290320230214676 30/03/2023 MISS. TINGKIMROSE VAIPHEI 2001007WL000907 MISS. TINGKIMROSE VAIPHEI 00415 SBIN0008739 251 251 Processed 31/03/2023 0353436875 MISS TINGKIMROSE VAIPHEI STATE BANK OF INDIA(508548)
527 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/46-A
() 		2001007000NRG23290320230214694 30/03/2023 MR. K LALGINLUN VAIPHEI 2001007WL000907 MR. K LALGINLUN VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437372 MR K LALGINLUN VAIPHEI STATE BANK OF INDIA(508548)
528 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/46-A
() 		2001007000NRG23290320230214693 30/03/2023 MR. K LALGINLUN VAIPHEI 2001007WL000907 MR. K LALGINLUN VAIPHEI 00415 SBIN0008739 251 251 Processed 31/03/2023 0353437371 MR K LALGINLUN VAIPHEI STATE BANK OF INDIA(508548)
529 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/62
() 		2001007000NRG23290320230214726 30/03/2023 MR. KH SATMINSEI VAIPHEI 2001007WL000907 MR. KH SATMINSEI VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436883 MR KH SATMINSEI VAIPHEI STATE BANK OF INDIA(508548)
530 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/62
() 		2001007000NRG23290320230214725 30/03/2023 MR. KH SATMINSEI VAIPHEI 2001007WL000907 MR. KH SATMINSEI VAIPHEI 00415 SBIN0008739 251 251 Processed 31/03/2023 0353436882 MR KH SATMINSEI VAIPHEI STATE BANK OF INDIA(508548)
531 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/69
() 		2001007000NRG23290320230214734 30/03/2023 ATHON VAIPHEI 2001007WL000907 ATHON VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437088 MR ATHON VAIPHEI STATE BANK OF INDIA(508548)
532 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/69
() 		2001007000NRG23290320230214733 30/03/2023 ATHON VAIPHEI 2001007WL000907 ATHON VAIPHEI 00415 SBIN0008739 251 251 Processed 31/03/2023 0353437087 MR ATHON VAIPHEI STATE BANK OF INDIA(508548)
533 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/108-A
() 		2001007000NRG23300320230225049 30/03/2023 Paominthang 2001007WL000975 Paominthang 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437301 MR PAOMINTHANG CHONGLOI STATE BANK OF INDIA(508548)
534 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/11
() 		2001007000NRG23300320230225052 30/03/2023 Lhunkholam 2001007WL000975 Lhunkholam 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437153 MR LHUNKHOLAM STATE BANK OF INDIA(508548)
535 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/112-A
() 		2001007000NRG23300320230225055 30/03/2023 KAMLENMOI 2001007WL000975 KAMLENMOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437081 MR KAMLENMOI CHONGLOI STATE BANK OF INDIA(508548)
536 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/117-A
() 		2001007000NRG23300320230225059 30/03/2023 CHINNGAIKIM VAIPHEI 2001007WL000975 CHINNGAIKIM VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437170 MRS CHINNGAIKIM VAIPHEI STATE BANK OF INDIA(508548)
537 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/12
() 		2001007000NRG23300320230225063 30/03/2023 Seigen 2001007WL000975 Seigen 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437049 SEIGIN VAIPHEI STATE BANK OF INDIA(508548)
538 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/16
() 		2001007000NRG23300320230225068 30/03/2023 SEIDOKIM VAIPHEI 2001007WL000975 SEIDOKIM VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436893 MRS SEIDOIKIM VAIPHEI STATE BANK OF INDIA(508548)
539 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/17
() 		2001007000NRG23300320230225071 30/03/2023 Kimkhoneng 2001007WL000975 Kimkhoneng 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437390 MRS KIMKHONENG KIPGEN STATE BANK OF INDIA(508548)
540 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/19
() 		2001007000NRG23300320230225072 30/03/2023 TINGKHOLAM VAIPHEI 2001007WL000975 TINGKHOLAM VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437485 MRS TINGKHOLAM VAIPHEI STATE BANK OF INDIA(508548)
541 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/25
() 		2001007000NRG23300320230225079 30/03/2023 Seitinlen 2001007WL000975 Seitinlen 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437378 MRS NGAINU VAIPHEI STATE BANK OF INDIA(508548)
542 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/27
() 		2001007000NRG23300320230225080 30/03/2023 Haolenthang 2001007WL000975 Haolenthang 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437480 MR CH THANGBOI VAIPHEI STATE BANK OF INDIA(508548)
543 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/3
() 		2001007000NRG23300320230225084 30/03/2023 Arun 2001007WL000975 Arun 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437580 MR SEIKHOLET VAIPHEI STATE BANK OF INDIA(508548)
544 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/30
() 		2001007000NRG23300320230225088 30/03/2023 HAOGOUMANG CHONGLOI 2001007WL000975 HAOGOUMANG CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437391 MR HAOGOUMANG CHONGLOI STATE BANK OF INDIA(508548)
545 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/36
() 		2001007000NRG23300320230225092 30/03/2023 CHINHOIHAT VAIPHEI 2001007WL000975 CHINHOIHAT VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437559 MISS CHINHOIHAT VAIPHEI STATE BANK OF INDIA(508548)
546 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/38
() 		2001007000NRG23300320230225095 30/03/2023 Chinneilhing 2001007WL000975 Chinneilhing 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437387 MRS CHINNEILHING VAIPHEI STATE BANK OF INDIA(508548)
547 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/45
() 		2001007000NRG23300320230225104 30/03/2023 Kimkhoting 2001007WL000975 Kimkhoting 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437576 MRS KIMKHOTING VAIPHEI STATE BANK OF INDIA(508548)
548 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/49
() 		2001007000NRG23300320230225108 30/03/2023 NEMTHENHOI CHONGLOI 2001007WL000975 NEMTHENHOI CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437431 MRS NEMTHENHOI CHONGLOI STATE BANK OF INDIA(508548)
549 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/52
() 		2001007000NRG23300320230225115 30/03/2023 NGAIHOITING VAIPHEI 2001007WL000975 NGAIHOITING VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437265 MRS NGAIHOITING VAIPHEI STATE BANK OF INDIA(508548)
550 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/56
() 		2001007000NRG23300320230225120 30/03/2023 Hoineng 2001007WL000975 Hoineng 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437374 MRS HOINENG VAIPHEI STATE BANK OF INDIA(508548)
551 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/63
() 		2001007000NRG23300320230225132 30/03/2023 Tolpao 2001007WL000975 Tolpao 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437375 MR TUALPAO VAIPHEI STATE BANK OF INDIA(508548)
552 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/66
() 		2001007000NRG23300320230225139 30/03/2023 Doitinlen 2001007WL000975 Doitinlen 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436825 MRS DOITINNEM STATE BANK OF INDIA(508548)
553 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/68
() 		2001007000NRG23300320230225140 30/03/2023 KHAILENMANG VAIPHEI 2001007WL000975 KHAILENMANG VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436864 MR KHAILENMANG VAIPHEI STATE BANK OF INDIA(508548)
554 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/77
() 		2001007000NRG23300320230225155 30/03/2023 THEMLALNGAH 2001007WL000975 THEMLALNGAH 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437359 MRS THEMLALNGAH CHONGLOI STATE BANK OF INDIA(508548)
555 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/83
() 		2001007000NRG23300320230225162 30/03/2023 PAOLIAN VAIPHEI 2001007WL000975 PAOLIAN VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437368 MR PAOLIAN VAIPHEI STATE BANK OF INDIA(508548)
556 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/90
() 		2001007000NRG23300320230225174 30/03/2023 Thangtinlun 2001007WL000975 Thangtinlun 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437423 MR THANGTIN LUN STATE BANK OF INDIA(508548)
557 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/97
() 		2001007000NRG23300320230225181 30/03/2023 KHUPKAM CHONGLOI 2001007WL000975 KHUPKAM CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437360 MR KHUPKAM CHONGLOI STATE BANK OF INDIA(508548)
558 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/1
() 		2001007000NRG23300320230225538 30/03/2023 LAMNEICHIN VAIPHEI 2001007WL000979 LAMNEICHIN VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436869 LAMNEICHIN VAIPHEI BANK OF BARODA(606985)
559 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/12
() 		2001007000NRG23300320230225545 30/03/2023 HENGINSANG VAIPHEI 2001007WL000979 HENGINSANG VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437379 MR HENGINSANG VAIPHEI STATE BANK OF INDIA(508548)
560 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/16
() 		2001007000NRG23300320230225549 30/03/2023 CHOINU NEISHIAL 2001007WL000979 CHOINU NEISHIAL 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437210 MRS CHOINU NEISHIAL STATE BANK OF INDIA(508548)
561 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/17
() 		2001007000NRG23300320230225550 30/03/2023 KAMMINLUN VAIPHEI 2001007WL000979 KAMMINLUN VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436860 MR KAMMINLUN VAIPHEI STATE BANK OF INDIA(508548)
562 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/2
() 		2001007000NRG23300320230225554 30/03/2023 Nomhoisang Vaiphei 2001007WL000979 Nomhoisang Vaiphei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437526 DAWINU VAIPHEI BANK OF BARODA(606985)
563 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/21
() 		2001007000NRG23300320230225557 30/03/2023 TH TONGNEILAL 2001007WL000979 TH TONGNEILAL 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436863 TH TONGNEILAL HDFC BANK LTD(607152)
564 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/22
() 		2001007000NRG23300320230225558 30/03/2023 LAMKHOLUN VAIPHEI 2001007WL000979 LAMKHOLUN VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436879 MR LAMKHOLUN VAIPHEI STATE BANK OF INDIA(508548)
565 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/36
() 		2001007000NRG23300320230225566 30/03/2023 TINGJOYKIM VAIPHEI 2001007WL000979 TINGJOYKIM VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437472 MISS TINGJOYKIM STATE BANK OF INDIA(508548)
566 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/43
() 		2001007000NRG23300320230225574 30/03/2023 KIMHOILHING VAIPHEI 2001007WL000979 KIMHOILHING VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437097 MRS KIMHOILHING VAIPHEI STATE BANK OF INDIA(508548)
567 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/44
() 		2001007000NRG23300320230225577 30/03/2023 Chungmang 2001007WL000979 Chungmang 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437569 MR CHUNGMANG VAIPHEI STATE BANK OF INDIA(508548)
568 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/53
() 		2001007000NRG23300320230225582 30/03/2023 POULUN GANGTE 2001007WL000979 POULUN GANGTE 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437046 MR PAOLUN GANGTE STATE BANK OF INDIA(508548)
569 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/55
() 		2001007000NRG23300320230225586 30/03/2023 Chongboi 2001007WL000979 Chongboi 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437395 Lamneichong Vaiphei AIRTEL PAYMENTS BANK LIMITED(990288)
570 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/61
() 		2001007000NRG23300320230225589 30/03/2023 NIANGBOI VAIPHEI 2001007WL000979 NIANGBOI VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437273 MRS NIANGBOI VAIPHEI STATE BANK OF INDIA(508548)
571 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/7
() 		2001007000NRG23300320230225597 30/03/2023 NENGDOITING VAIPHEI 2001007WL000979 NENGDOITING VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437047 MRS NENGDOITING VAIPHEI STATE BANK OF INDIA(508548)
572 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/70
() 		2001007000NRG23300320230225598 30/03/2023 Ngahneilam 2001007WL000979 Ngahneilam 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437517 MRS NGAHNEILAM STATE BANK OF INDIA(508548)
573 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/72
() 		2001007000NRG23300320230225601 30/03/2023 Henminlal 2001007WL000979 Henminlal 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437300 Hemminlal Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
574 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/74
() 		2001007000NRG23300320230225602 30/03/2023 TINGKHOHOI VAIPHEI 2001007WL000979 TINGKHOHOI VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437519 MRS TINGKHOHOI STATE BANK OF INDIA(508548)
575 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/75
() 		2001007000NRG23300320230225605 30/03/2023 NGAHNEILHING HAOKIP 2001007WL000979 NGAHNEILHING HAOKIP 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437274 MRS NGAHNEI LHING STATE BANK OF INDIA(508548)
576 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/77
() 		2001007000NRG23300320230225606 30/03/2023 GRACY DAWMAN 2001007WL000979 GRACY DAWMAN 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437464 MS GRACY DAWMAN STATE BANK OF INDIA(508548)
577 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/8
() 		2001007000NRG23300320230225613 30/03/2023 Zangmang 2001007WL000979 Zangmang 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436994 MR ZANGKHOMANG STATE BANK OF INDIA(508548)
578 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/82
() 		2001007000NRG23300320230225617 30/03/2023 LALBOY GUITE 2001007WL000979 LALBOY GUITE 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437384 MR LALBOY GUITE STATE BANK OF INDIA(508548)
579 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/85
() 		2001007000NRG23300320230225621 30/03/2023 DONTHIANCHONG VAIPHEI 2001007WL000979 DONTHIANCHONG VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436917 MRS DONTHIANCHONG VAIPHEI STATE BANK OF INDIA(508548)
580 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/86
() 		2001007000NRG23300320230225622 30/03/2023 HEKIM VAIPHEI 2001007WL000979 HEKIM VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437424 MRS HEKIM VAIPHEI STATE BANK OF INDIA(508548)
581 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/87
() 		2001007000NRG23300320230225625 30/03/2023 KIMNEIHOI BAITE 2001007WL000979 KIMNEIHOI BAITE 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437275 MRS KIMNEIHOI BAITE STATE BANK OF INDIA(508548)
582 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/88
() 		2001007000NRG23300320230225626 30/03/2023 HATNU 2001007WL000979 HATNU 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437473 MRS TINGNEIHAT VAIPHEI STATE BANK OF INDIA(508548)
583 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/10
() 		2001007000NRG23280320230198035 30/03/2023 HOINEINEM KUKI 2001007WL000792 HOINEINEM KUKI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437036 MRS HOINEINENG HAOLAI STATE BANK OF INDIA(508548)
584 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/10
() 		2001007000NRG23280320230198034 30/03/2023 HOINEINEM KUKI 2001007WL000792 HOINEINEM KUKI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437035 MRS HOINEINENG HAOLAI STATE BANK OF INDIA(508548)
585 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/11
() 		2001007000NRG23280320230198037 30/03/2023 DOMKHOCHIN KHONGSAI 2001007WL000792 DOMKHOCHIN KHONGSAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437247 MRS DOMKHOCHIN KHONGSAI STATE BANK OF INDIA(508548)
586 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/11
() 		2001007000NRG23280320230198036 30/03/2023 DOMKHOCHIN KHONGSAI 2001007WL000792 DOMKHOCHIN KHONGSAI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437246 MRS DOMKHOCHIN KHONGSAI STATE BANK OF INDIA(508548)
587 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/13
() 		2001007000NRG23280320230198043 30/03/2023 LAMBOYGUN HANGSHING 2001007WL000792 LAMBOYGUN HANGSHING 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437579 MR LAMBOIGUN HANGSHING STATE BANK OF INDIA(508548)
588 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/13
() 		2001007000NRG23280320230198042 30/03/2023 LAMBOYGUN HANGSHING 2001007WL000792 LAMBOYGUN HANGSHING 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437578 MR LAMBOIGUN HANGSHING STATE BANK OF INDIA(508548)
589 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/14
() 		2001007000NRG23280320230198047 30/03/2023 HOILAM 2001007WL000792 HOILAM 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437535 MRS HOILAM STATE BANK OF INDIA(508548)
590 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/14
() 		2001007000NRG23280320230198046 30/03/2023 HOILAM 2001007WL000792 HOILAM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437534 MRS HOILAM STATE BANK OF INDIA(508548)
591 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/15
() 		2001007000NRG23280320230198049 30/03/2023 LAMNEIHAT 2001007WL000792 LAMNEIHAT 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437026 LAMNEIHAT KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/15
() 		2001007000NRG23280320230198048 30/03/2023 LAMNEIHAT 2001007WL000792 LAMNEIHAT 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437025 LAMNEIHAT KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/20
() 		2001007000NRG23280320230198059 30/03/2023 VEINEICHONG HANGSHING 2001007WL000792 VEINEICHONG HANGSHING 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437212 MRS VEINEICHONG HANGSHING STATE BANK OF INDIA(508548)
594 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/20
() 		2001007000NRG23280320230198058 30/03/2023 VEINEICHONG HANGSHING 2001007WL000792 VEINEICHONG HANGSHING 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437211 MRS VEINEICHONG HANGSHING STATE BANK OF INDIA(508548)
595 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/25
() 		2001007000NRG23280320230198065 30/03/2023 Neneng 2001007WL000792 Neneng 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437356 HOINEITING VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
596 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/25
() 		2001007000NRG23280320230198064 30/03/2023 Neneng 2001007WL000792 Neneng 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437355 HOINEITING VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
597 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/26-A
() 		2001007000NRG23280320230198067 30/03/2023 THANGMINLUN KHONGSAI 2001007WL000792 THANGMINLUN KHONGSAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437477 MR THANGMINLUN KHONGSAI STATE BANK OF INDIA(508548)
598 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/26-A
() 		2001007000NRG23280320230198066 30/03/2023 THANGMINLUN KHONGSAI 2001007WL000792 THANGMINLUN KHONGSAI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437476 MR THANGMINLUN KHONGSAI STATE BANK OF INDIA(508548)
599 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/27
() 		2001007000NRG23280320230198071 30/03/2023 HATKHOLAM KUKI 2001007WL000792 HATKHOLAM KUKI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437352 MRS HATKHOLAM KUKI STATE BANK OF INDIA(508548)
600 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/27
() 		2001007000NRG23280320230198070 30/03/2023 HATKHOLAM KUKI 2001007WL000792 HATKHOLAM KUKI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437351 MRS HATKHOLAM KUKI STATE BANK OF INDIA(508548)
601 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/3
() 		2001007000NRG23280320230198079 30/03/2023 Mengkeng Khongsai 2001007WL000792 Mengkeng Khongsai 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436840 MRS MENGKENG KHONGSAI STATE BANK OF INDIA(508548)
602 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/3
() 		2001007000NRG23280320230198078 30/03/2023 Mengkeng Khongsai 2001007WL000792 Mengkeng Khongsai 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436839 MRS MENGKENG KHONGSAI STATE BANK OF INDIA(508548)
603 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/31
() 		2001007000NRG23280320230198083 30/03/2023 LUNGOULAL KHONGSAI 2001007WL000792 LUNGOULAL KHONGSAI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436878 MR LUNGOULAL KHONGSAI STATE BANK OF INDIA(508548)
604 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/31
() 		2001007000NRG23280320230198082 30/03/2023 LUNGOULAL KHONGSAI 2001007WL000792 LUNGOULAL KHONGSAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436877 MR LUNGOULAL KHONGSAI STATE BANK OF INDIA(508548)
605 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/32
() 		2001007000NRG23280320230198085 30/03/2023 Nengneikim 2001007WL000792 Nengneikim 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437329 MRS NENGNEIKIM KHONGSAI STATE BANK OF INDIA(508548)
606 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/32
() 		2001007000NRG23280320230198084 30/03/2023 Nengneikim 2001007WL000792 Nengneikim 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437328 MRS NENGNEIKIM KHONGSAI STATE BANK OF INDIA(508548)
607 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/38
() 		2001007000NRG23280320230198097 30/03/2023 LAMNEILHING KHONGSAI 2001007WL000792 LAMNEILHING KHONGSAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437573 MS LAMNEILHING KHONGSAI STATE BANK OF INDIA(508548)
608 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/38
() 		2001007000NRG23280320230198096 30/03/2023 LAMNEILHING KHONGSAI 2001007WL000792 LAMNEILHING KHONGSAI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437572 MS LAMNEILHING KHONGSAI STATE BANK OF INDIA(508548)
609 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/39
() 		2001007000NRG23280320230198101 30/03/2023 Chinkim 2001007WL000792 Chinkim 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436843 MRS CHINKIM KHONGSAI STATE BANK OF INDIA(508548)
610 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/39
() 		2001007000NRG23280320230198100 30/03/2023 Chinkim 2001007WL000792 Chinkim 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436842 MRS CHINKIM KHONGSAI STATE BANK OF INDIA(508548)
611 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/9
() 		2001007000NRG23280320230198109 30/03/2023 Paoboi Khongsai 2001007WL000792 Paoboi Khongsai 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436805 MR PAOBOY KHONGSAI STATE BANK OF INDIA(508548)
612 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/9
() 		2001007000NRG23280320230198108 30/03/2023 Paoboi Khongsai 2001007WL000792 Paoboi Khongsai 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436804 MR PAOBOY KHONGSAI STATE BANK OF INDIA(508548)
613 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/100
() 		2001007000NRG23290320230218374 30/03/2023 NEMNEICHONG HAOKIP 2001007WL000936 NEMNEICHONG HAOKIP 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436894 SEIKHOHAO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
614 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/100
() 		2001007000NRG23290320230218376 30/03/2023 NEMNEICHONG HAOKIP 2001007WL000936 NEMNEICHONG HAOKIP 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436895 SEIKHOHAO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
615 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/102
() 		2001007000NRG23290320230218380 30/03/2023 OTKHOLUN KHONGSAI 2001007WL000936 OTKHOLUN KHONGSAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437325 MR OTKHOLUN KHONGSAI STATE BANK OF INDIA(508548)
616 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/103
() 		2001007000NRG23290320230218383 30/03/2023 DOUKHOLEN KHONGSAI 2001007WL000936 DOUKHOLEN KHONGSAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436847 MR DOUKHOLEN KHONGSAI STATE BANK OF INDIA(508548)
617 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/103
() 		2001007000NRG23290320230218384 30/03/2023 DOUKHOLEN KHONGSAI 2001007WL000936 DOUKHOLEN KHONGSAI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436848 MR DOUKHOLEN KHONGSAI STATE BANK OF INDIA(508548)
618 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/104
() 		2001007000NRG23290320230218385 30/03/2023 Veineng Khongsai 2001007WL000936 Veineng Khongsai 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436866 MRS VEINENG KHONGSAI STATE BANK OF INDIA(508548)
619 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/107
() 		2001007000NRG23290320230218393 30/03/2023 Seikholam Hangsing 2001007WL000936 Seikholam Hangsing 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436897 MR SEIKHOLAM HANGSING STATE BANK OF INDIA(508548)
620 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/107
() 		2001007000NRG23290320230218394 30/03/2023 Seikholam Hangsing 2001007WL000936 Seikholam Hangsing 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436898 MR SEIKHOLAM HANGSING STATE BANK OF INDIA(508548)
621 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/108
() 		2001007000NRG23290320230218395 30/03/2023 CHOINU SITLOU 2001007WL000936 CHOINU SITLOU 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437369 MR CHOINU SITLHOU STATE BANK OF INDIA(508548)
622 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/108
() 		2001007000NRG23290320230218396 30/03/2023 CHOINU SITLOU 2001007WL000936 CHOINU SITLOU 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437370 MR CHOINU SITLHOU STATE BANK OF INDIA(508548)
623 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/109
() 		2001007000NRG23290320230218399 30/03/2023 SEITINMANG CHINGLOI 2001007WL000936 SEITINMANG CHINGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437548 S CHONGLOI 15786007K AXIS BANK(607153)
624 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/109
() 		2001007000NRG23290320230218400 30/03/2023 SEITINMANG CHINGLOI 2001007WL000936 SEITINMANG CHINGLOI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437549 S CHONGLOI 15786007K AXIS BANK(607153)
625 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/111
() 		2001007000NRG23290320230218405 30/03/2023 LAMNEITHEM KIPGEN 2001007WL000936 LAMNEITHEM KIPGEN 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437238 MS LAMNEITHEM KIPGEN STATE BANK OF INDIA(508548)
626 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/111
() 		2001007000NRG23290320230218406 30/03/2023 LAMNEITHEM KIPGEN 2001007WL000936 LAMNEITHEM KIPGEN 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437239 MS LAMNEITHEM KIPGEN STATE BANK OF INDIA(508548)
627 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/112
() 		2001007000NRG23290320230218407 30/03/2023 PHANEITHEM KHONGSAI 2001007WL000936 PHANEITHEM KHONGSAI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436940 MR THANGTINLEN KHONGSAI STATE BANK OF INDIA(508548)
628 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/112
() 		2001007000NRG23290320230218408 30/03/2023 PHANEITHEM KHONGSAI 2001007WL000936 PHANEITHEM KHONGSAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436941 MR THANGTINLEN KHONGSAI STATE BANK OF INDIA(508548)
629 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/115
() 		2001007000NRG23290320230218416 30/03/2023 KIMNEINENG KHONGSAI 2001007WL000936 KIMNEINENG KHONGSAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436964 MS KIMNEINENG KHONGSAI STATE BANK OF INDIA(508548)
630 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/115
() 		2001007000NRG23290320230218417 30/03/2023 KIMNEINENG KHONGSAI 2001007WL000936 KIMNEINENG KHONGSAI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436965 LUNGIN KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/116
() 		2001007000NRG23290320230218419 30/03/2023 HAOKHOLUN DOUNGEL 2001007WL000936 HAOKHOLUN DOUNGEL 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436943 HAOKHOLUN DOUNGEL INDIA POST PAYMENTS BANK LIMITED(508528)
632 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/116
() 		2001007000NRG23290320230218418 30/03/2023 HAOKHULUN DOUNGEL 2001007WL000936 HAOKHULUN DOUNGEL 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436942 PHALKIM DOUNGEL BANK OF BARODA(606985)
633 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/121
() 		2001007000NRG23290320230218432 30/03/2023 HENMINTHANG KHONGSAI 2001007WL000936 HENMINTHANG KHONGSAI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436808 MR HENMINTHANG KHONGSAI STATE BANK OF INDIA(508548)
634 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/121
() 		2001007000NRG23290320230218434 30/03/2023 HENMINTHANG KHONGSAI 2001007WL000936 HENMINTHANG KHONGSAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436809 MR HENMINTHANG KHONGSAI STATE BANK OF INDIA(508548)
635 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/123
() 		2001007000NRG23290320230218438 30/03/2023 Hoineng Kilong 2001007WL000936 Hoineng Kilong 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436978 MRS HOINENG KILONG STATE BANK OF INDIA(508548)
636 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/123
() 		2001007000NRG23290320230218440 30/03/2023 Hoineng Kilong 2001007WL000936 Hoineng Kilong 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436979 MRS HOINENG KILONG STATE BANK OF INDIA(508548)
637 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/124
() 		2001007000NRG23290320230218441 30/03/2023 LAMKHOTHANG KHONGSAI 2001007WL000936 LAMKHOTHANG KHONGSAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436932 MR LAMKHOTHANG KHONGSAI STATE BANK OF INDIA(508548)
638 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/125
() 		2001007000NRG23290320230218444 30/03/2023 HAOLAL LENTHANG 2001007WL000936 HAOLAL LENTHANG 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437470 MR HAOLAL LIENTHANG STATE BANK OF INDIA(508548)
639 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/125
() 		2001007000NRG23290320230218445 30/03/2023 HAOLAL LENTHANG 2001007WL000936 HAOLAL LENTHANG 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437471 MR HAOLAL LIENTHANG STATE BANK OF INDIA(508548)
640 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/126
() 		2001007000NRG23290320230218446 30/03/2023 JANGLUN KHONGSAI 2001007WL000936 JANGLUN KHONGSAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436933 JANGLHUN KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/128
() 		2001007000NRG23290320230218451 30/03/2023 KIMNEICHONG SINGSIT 2001007WL000936 KIMNEICHONG SINGSIT 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436944 KHUPTINPAO SINGSIT INDIA POST PAYMENTS BANK LIMITED(508528)
642 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/128
() 		2001007000NRG23290320230218452 30/03/2023 KIMNEICHONG SINGSIT 2001007WL000936 KIMNEICHONG SINGSIT 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436971 KHUPTINPAO SINGSIT INDIA POST PAYMENTS BANK LIMITED(508528)
643 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/131
() 		2001007000NRG23290320230218461 30/03/2023 TINKHOTHANG VAIPHEI 2001007WL000936 TINKHOTHANG VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437332 TINKHOTHANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
644 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/131
() 		2001007000NRG23290320230218462 30/03/2023 TINKHOTHANG VAIPHEI 2001007WL000936 TINKHOTHANG VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437333 TINKHOTHANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
645 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/132
() 		2001007000NRG23290320230218463 30/03/2023 LAMKHONGAM VAIPHEI 2001007WL000936 LAMKHONGAM VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437478 MR LAMKHONGAM VAIPHEI STATE BANK OF INDIA(508548)
646 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/132
() 		2001007000NRG23290320230218464 30/03/2023 LAMKHONGAM VAIPHEI 2001007WL000936 LAMKHONGAM VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437479 MR LAMKHONGAM VAIPHEI STATE BANK OF INDIA(508548)
647 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/135
() 		2001007000NRG23290320230218473 30/03/2023 RATNA BAHADUR 2001007WL000936 RATNA BAHADUR 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437093 MR RATNA BAHADUR STATE BANK OF INDIA(508548)
648 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/135
() 		2001007000NRG23290320230218474 30/03/2023 RATNA BAHADUR 2001007WL000936 RATNA BAHADUR 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437094 MR RATNA BAHADUR STATE BANK OF INDIA(508548)
649 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/139
() 		2001007000NRG23290320230218485 30/03/2023 Prem Rimal 2001007WL000936 Prem Rimal 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437098 MR PREM RIMAL STATE BANK OF INDIA(508548)
650 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/139
() 		2001007000NRG23290320230218486 30/03/2023 Prem Rimal 2001007WL000936 Prem Rimal 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437099 MR PREM RIMAL STATE BANK OF INDIA(508548)
651 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/140
() 		2001007000NRG23290320230218487 30/03/2023 loknath rimal 2001007WL000936 loknath rimal 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436988 MR LOKNATH RIMAL STATE BANK OF INDIA(508548)
652 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/140
() 		2001007000NRG23290320230218488 30/03/2023 loknath rimal 2001007WL000936 loknath rimal 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436989 MR LOKNATH RIMAL STATE BANK OF INDIA(508548)
653 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/144
() 		2001007000NRG23290320230218493 30/03/2023 Ambika Devi 2001007WL000936 Ambika Devi 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437228 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
654 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/144
() 		2001007000NRG23290320230218494 30/03/2023 Ambika Devi 2001007WL000936 Ambika Devi 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437229 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
655 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/145
() 		2001007000NRG23290320230218497 30/03/2023 HAHAT 2001007WL000936 HAHAT 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437253 MRS HA HAT STATE BANK OF INDIA(508548)
656 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/145
() 		2001007000NRG23290320230218498 30/03/2023 HAHAT 2001007WL000936 HAHAT 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437254 MRS HA HAT STATE BANK OF INDIA(508548)
657 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/148
() 		2001007000NRG23290320230218499 30/03/2023 CHONGCHA KHONGSAI 2001007WL000936 CHONGCHA KHONGSAI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436938 MRS CHONGCHA KHONGSAI STATE BANK OF INDIA(508548)
658 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/148
() 		2001007000NRG23290320230218500 30/03/2023 CHONGCHA KHONGSAI 2001007WL000936 CHONGCHA KHONGSAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436939 MRS CHONGCHA KHONGSAI STATE BANK OF INDIA(508548)
659 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/150
() 		2001007000NRG23290320230218503 30/03/2023 Raghu nath 2001007WL000936 Raghu nath 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436982 MR RAGU NATH STATE BANK OF INDIA(508548)
660 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/150
() 		2001007000NRG23290320230218504 30/03/2023 Raghu nath 2001007WL000936 Raghu nath 00415 SBIN0008739 502 502 Processed 31/03/2023 0353436983 MR RAGU NATH STATE BANK OF INDIA(508548)
661 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/152
() 		2001007000NRG23290320230218509 30/03/2023 GOPAL POUDEL 2001007WL000936 GOPAL POUDEL 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437226 MR GOPAL POUDEL STATE BANK OF INDIA(508548)
662 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/152
() 		2001007000NRG23290320230218510 30/03/2023 GOPAL POUDEL 2001007WL000936 GOPAL POUDEL 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437227 MR GOPAL POUDEL STATE BANK OF INDIA(508548)
663 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/154
() 		2001007000NRG23290320230218515 30/03/2023 ABUJAM THOIBA MEITEI 2001007WL000936 ABUJAM THOIBA MEITEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437523 ABUJAM THOIBA MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
664 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/154
() 		2001007000NRG23290320230218516 30/03/2023 ABUJAM THOIBA MEITEI 2001007WL000936 ABUJAM THOIBA MEITEI 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437524 ABUJAM THOIBA MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
665 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/155
() 		2001007000NRG23290320230218517 30/03/2023 Yadeep Ghemire 2001007WL000936 Yadeep Ghemire 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437504 MR YADAV GHIMIRE STATE BANK OF INDIA(508548)
666 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/157
() 		2001007000NRG23290320230218522 30/03/2023 RUPA KATWAL 2001007WL000936 RUPA KATWAL 00415 SBIN0008739 502 502 Processed 31/03/2023 0353437364 MRS RUPA KATWAL STATE BANK OF INDIA(508548)
667 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/157
() 		2001007000NRG23290320230218523 30/03/2023 RUPA KATWAL 2001007WL000936 RUPA KATWAL 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437365 MRS RUPA KATWAL STATE BANK OF INDIA(508548)
668 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/159
() 		2001007000NRG23290320230218528 30/03/2023 DILIP DAHAL 2001007WL000936 DILIP DAHAL 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436833 MR DILIP DAHAL STATE BANK OF INDIA(508548)
669 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/159
() 		2001007000NRG23290320230218529 30/03/2023 DILIP DAHAL 2001007WL000936 DILIP DAHAL 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436834 MR DILIP DAHAL STATE BANK OF INDIA(508548)
670 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/160
() 		2001007000NRG23290320230218532 30/03/2023 SURAJ GHIMIRE 2001007WL000936 SURAJ GHIMIRE 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437334 MR SURAJ GHIMIRE STATE BANK OF INDIA(508548)
671 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/160
() 		2001007000NRG23290320230218533 30/03/2023 SURAJ GHIMIRE 2001007WL000936 SURAJ GHIMIRE 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437361 MR SURAJ GHIMIRE STATE BANK OF INDIA(508548)
672 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/161
() 		2001007000NRG23290320230218534 30/03/2023 Khemnath Ghemire 2001007WL000936 Khemnath Ghemire 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436861 MR KHEMNATH GHIMIRE STATE BANK OF INDIA(508548)
673 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/161
() 		2001007000NRG23290320230218535 30/03/2023 Khemnath Ghemire 2001007WL000936 Khemnath Ghemire 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436862 MR KHEMNATH GHIMIRE STATE BANK OF INDIA(508548)
674 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/162
() 		2001007000NRG23290320230218538 30/03/2023 GOVIND GOUTAM 2001007WL000936 GOVIND GOUTAM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437362 MR GOVIND GOUTAM STATE BANK OF INDIA(508548)
675 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/162
() 		2001007000NRG23290320230218539 30/03/2023 GOVIND GOUTAM 2001007WL000936 GOVIND GOUTAM 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437363 MR GOVIND GOUTAM STATE BANK OF INDIA(508548)
676 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/164
() 		2001007000NRG23290320230218544 30/03/2023 Pradeep Ghimire 2001007WL000936 Pradeep Ghimire 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437216 MR PRADEEP GHIMIRE STATE BANK OF INDIA(508548)
677 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/164
() 		2001007000NRG23290320230218545 30/03/2023 Pradeep Ghimire 2001007WL000936 Pradeep Ghimire 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437217 MR PRADEEP GHIMIRE STATE BANK OF INDIA(508548)
678 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/166
() 		2001007000NRG23290320230218550 30/03/2023 SUNITA SUdHA 2001007WL000936 SUNITA SUdHA 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437366 MRS SUNITA SUDHA STATE BANK OF INDIA(508548)
679 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/166
() 		2001007000NRG23290320230218551 30/03/2023 SUNITA SUdHA 2001007WL000936 SUNITA SUdHA 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437367 MRS SUNITA SUDHA STATE BANK OF INDIA(508548)
680 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/169
() 		2001007000NRG23290320230218556 30/03/2023 Roshan Rimal 2001007WL000936 Roshan Rimal 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437514 MR PRAKASH GHIMIRE STATE BANK OF INDIA(508548)
681 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/169
() 		2001007000NRG23290320230218557 30/03/2023 Roshan Rimal 2001007WL000936 Roshan Rimal 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437515 MR PRAKASH GHIMIRE STATE BANK OF INDIA(508548)
682 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/170
() 		2001007000NRG23290320230218558 30/03/2023 PAOKHOSEM HAOKIP 2001007WL000936 PAOKHOSEM HAOKIP 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437158 MR TPAOKHOSEM HAOKIP STATE BANK OF INDIA(508548)
683 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/170
() 		2001007000NRG23290320230218559 30/03/2023 PAOKHOSEM HAOKIP 2001007WL000936 PAOKHOSEM HAOKIP 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437159 MR TPAOKHOSEM HAOKIP STATE BANK OF INDIA(508548)
684 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/172
() 		2001007000NRG23290320230218564 30/03/2023 Kamal Besta 2001007WL000936 Kamal Besta 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437083 MR KAMAL BISTA STATE BANK OF INDIA(508548)
685 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/172
() 		2001007000NRG23290320230218565 30/03/2023 Kamal Besta 2001007WL000936 Kamal Besta 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437084 MR KAMAL BISTA STATE BANK OF INDIA(508548)
686 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/175
() 		2001007000NRG23290320230218570 30/03/2023 Chandrakala Bhandari 2001007WL000936 Chandrakala Bhandari 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436986 MRS CHANDRAKALA BHANDARI STATE BANK OF INDIA(508548)
687 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/175
() 		2001007000NRG23290320230218571 30/03/2023 Chandrakala Bhandari 2001007WL000936 Chandrakala Bhandari 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436987 MRS CHANDRAKALA BHANDARI STATE BANK OF INDIA(508548)
688 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/176
() 		2001007000NRG23290320230218574 30/03/2023 Rikiram 2001007WL000936 Rikiram 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437498 TIKARAM DAHAL BANK OF BARODA(606985)
689 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/176
() 		2001007000NRG23290320230218575 30/03/2023 Rikiram 2001007WL000936 Rikiram 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437499 TIKARAM DAHAL BANK OF BARODA(606985)
690 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/180
() 		2001007000NRG23290320230218582 30/03/2023 SEIGIN KUKI 2001007WL000936 SEIGIN KUKI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437540 MR SEIGIN KUKI STATE BANK OF INDIA(508548)
691 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/180
() 		2001007000NRG23290320230218583 30/03/2023 SEIGIN KUKI 2001007WL000936 SEIGIN KUKI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437541 MR SEIGIN KUKI STATE BANK OF INDIA(508548)
692 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/182
() 		2001007000NRG23290320230218586 30/03/2023 THANGHAO KHONGSAI 2001007WL000936 THANGHAO KHONGSAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436905 THANGHAO KHONGSAI HAOTINLEN KHONGSAI BANK OF BARODA(606985)
693 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/183
() 		2001007000NRG23290320230218587 30/03/2023 LAMKHOVAH chongloi 2001007WL000936 LAMKHOVAH chongloi 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436977 MRS LAMKHOVAH CHONGLOI STATE BANK OF INDIA(508548)
694 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/184
() 		2001007000NRG23290320230218590 30/03/2023 LENNA SINGSIT 2001007WL000936 LENNA SINGSIT 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437206 MR LENNA SINGSIT STATE BANK OF INDIA(508548)
695 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/184
() 		2001007000NRG23290320230218591 30/03/2023 LENNA SINGSIT 2001007WL000936 LENNA SINGSIT 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437207 MR LENNA SINGSIT STATE BANK OF INDIA(508548)
696 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/185
() 		2001007000NRG23290320230218592 30/03/2023 THANGKHOHAO VAIPHEI 2001007WL000936 THANGKHOHAO VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436990 THANGKHOHAO VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
697 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/185
() 		2001007000NRG23290320230218593 30/03/2023 THANGKHOHAO VAIPHEI 2001007WL000936 THANGKHOHAO VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436991 THANGKHOHAO VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
698 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/186
() 		2001007000NRG23290320230218596 30/03/2023 LAMMANG CHONGLOI 2001007WL000936 LAMMANG CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436972 MR LAMMANG CHONGLOI STATE BANK OF INDIA(508548)
699 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/186
() 		2001007000NRG23290320230218597 30/03/2023 LAMMANG CHONGLOI 2001007WL000936 LAMMANG CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436973 MR LAMMANG CHONGLOI STATE BANK OF INDIA(508548)
700 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/189
() 		2001007000NRG23290320230218598 30/03/2023 LALGOULEN KHONGSAI 2001007WL000936 LALGOULEN KHONGSAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437077 MR LALGOULEN KHONGSAI STATE BANK OF INDIA(508548)
701 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/189
() 		2001007000NRG23290320230218599 30/03/2023 LALGOULEN KHONGSAI 2001007WL000936 LALGOULEN KHONGSAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437078 MR LALGOULEN KHONGSAI STATE BANK OF INDIA(508548)
702 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/190
() 		2001007000NRG23290320230218602 30/03/2023 THANGKHOLEN KHONGSAI 2001007WL000936 THANGKHOLEN KHONGSAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436792 MR THANGKHOLEN KHONGSAI STATE BANK OF INDIA(508548)
703 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/190
() 		2001007000NRG23290320230218603 30/03/2023 THANGKHOLEN KHONGSAI 2001007WL000936 THANGKHOLEN KHONGSAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436793 MR THANGKHOLEN KHONGSAI STATE BANK OF INDIA(508548)
704 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/194
() 		2001007000NRG23290320230218610 30/03/2023 SEHKHONGAM KHOLHOU 2001007WL000936 SEHKHONGAM KHOLHOU 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437353 Shehkhongam Kholhou AIRTEL PAYMENTS BANK LIMITED(990288)
705 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/194
() 		2001007000NRG23290320230218611 30/03/2023 SEHKHONGAM KHOLHOU 2001007WL000936 SEHKHONGAM KHOLHOU 00415 SBIN0008739 753 753 Rejected 31/03/2023 0353437354 Aadhaar Number not mapped to Account Number
706 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/197
() 		2001007000NRG23290320230218619 30/03/2023 JANGPAO CHONGLOI 2001007WL000936 JANGPAO CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437171 MR JANGPAO CHONGLOI STATE BANK OF INDIA(508548)
707 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/197
() 		2001007000NRG23290320230218620 30/03/2023 JANGPAO CHONGLOI 2001007WL000936 JANGPAO CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437172 MR JANGPAO CHONGLOI STATE BANK OF INDIA(508548)
708 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/198
() 		2001007000NRG23290320230218621 30/03/2023 KH KIMNEIHAT LENTHANG 2001007WL000936 KH KIMNEIHAT LENTHANG 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437164 KH KIMNEIHAT LENTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
709 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/198
() 		2001007000NRG23290320230218622 30/03/2023 KH KIMNEIHAT LENTHANG 2001007WL000936 KH KIMNEIHAT LENTHANG 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437165 KH KIMNEIHAT LENTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
710 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/199
() 		2001007000NRG23290320230218625 30/03/2023 LAMINLEN SIMITE 2001007WL000936 LAMINLEN SIMITE 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437326 LAMMINLEN SIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
711 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/199
() 		2001007000NRG23290320230218626 30/03/2023 LAMINLEN SIMITE 2001007WL000936 LAMINLEN SIMITE 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437327 LAMMINLEN SIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
712 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/200
() 		2001007000NRG23290320230218627 30/03/2023 kholneilam simte 2001007WL000936 kholneilam simte 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437048 MRS KHOLNEILAM SIMTE STATE BANK OF INDIA(508548)
713 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/200
() 		2001007000NRG23290320230218628 30/03/2023 kholneilam simte 2001007WL000936 kholneilam simte 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437075 MRS KHOLNEILAM SIMTE STATE BANK OF INDIA(508548)
714 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/201
() 		2001007000NRG23290320230218631 30/03/2023 SEIKHOTHANG VAIPHEI 2001007WL000936 SEIKHOTHANG VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437063 MR SEIKHOTHANG VAIPHEI STATE BANK OF INDIA(508548)
715 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/201
() 		2001007000NRG23290320230218632 30/03/2023 SEIKHOTHANG VAIPHEI 2001007WL000936 SEIKHOTHANG VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437064 MR SEIKHOTHANG VAIPHEI STATE BANK OF INDIA(508548)
716 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/202
() 		2001007000NRG23290320230218633 30/03/2023 PHALKHONEI GUITE 2001007WL000936 PHALKHONEI GUITE 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437392 PHALKHONEI GUITE INDIA POST PAYMENTS BANK LIMITED(508528)
717 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/202
() 		2001007000NRG23290320230218634 30/03/2023 PHALKHONEI GUITE 2001007WL000936 PHALKHONEI GUITE 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437393 PHALKHONEI GUITE INDIA POST PAYMENTS BANK LIMITED(508528)
718 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/208
() 		2001007000NRG23290320230218647 30/03/2023 T PAONEITHANG LENTHANG 2001007WL000936 T PAONEITHANG LENTHANG 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437155 MR T PAONEITHANG LENTHANG STATE BANK OF INDIA(508548)
719 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/208
() 		2001007000NRG23290320230218649 30/03/2023 T PAONEITHANG LENTHANG 2001007WL000936 T PAONEITHANG LENTHANG 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437156 MR T PAONEITHANG LENTHANG STATE BANK OF INDIA(508548)
720 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/209
() 		2001007000NRG23290320230218650 30/03/2023 HENTHANG SIMTE 2001007WL000936 HENTHANG SIMTE 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436903 HENKHOTHANG SIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
721 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/210
() 		2001007000NRG23290320230218653 30/03/2023 SEHLEN VAIPHEI 2001007WL000936 SEHLEN VAIPHEI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437076 MR SEHHEN VAIPHEI STATE BANK OF INDIA(508548)
722 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/211
() 		2001007000NRG23290320230218654 30/03/2023 NEIPI LENTHANG 2001007WL000936 NEIPI LENTHANG 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436976 MRS NEIPI LENTHANG STATE BANK OF INDIA(508548)
723 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/213
() 		2001007000NRG23290320230218659 30/03/2023 JAMES KHONGSAI 2001007WL000936 JAMES KHONGSAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437072 MR TH JAMES KHONGSAI STATE BANK OF INDIA(508548)
724 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/213
() 		2001007000NRG23290320230218660 30/03/2023 JAMES KHONGSAI 2001007WL000936 JAMES KHONGSAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437073 MR TH JAMES KHONGSAI STATE BANK OF INDIA(508548)
725 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/214
() 		2001007000NRG23290320230218663 30/03/2023 JANGKHOLUN KILONG 2001007WL000936 JANGKHOLUN KILONG 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437510 JANGKHOLUN KILONG INDIA POST PAYMENTS BANK LIMITED(508528)
726 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/214
() 		2001007000NRG23290320230218664 30/03/2023 JANGKHOLUN KILONG 2001007WL000936 JANGKHOLUN KILONG 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437511 JANGKHOLUN KILONG INDIA POST PAYMENTS BANK LIMITED(508528)
727 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/217
() 		2001007000NRG23290320230218671 30/03/2023 SONPAO CHONGLOI 2001007WL000936 SONPAO CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437166 MR SONPAO CHONGLOI STATE BANK OF INDIA(508548)
728 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/217
() 		2001007000NRG23290320230218672 30/03/2023 SONPAO CHONGLOI 2001007WL000936 SONPAO CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437167 MR SONPAO CHONGLOI STATE BANK OF INDIA(508548)
729 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/219
() 		2001007000NRG23290320230218677 30/03/2023 DOUKHOTHANG CHONGLOI 2001007WL000936 DOUKHOTHANG CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437380 MR DOUKHOTHANG CHONGLOI STATE BANK OF INDIA(508548)
730 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/219
() 		2001007000NRG23290320230218678 30/03/2023 DOUKHOTHANG CHONGLOI 2001007WL000936 DOUKHOTHANG CHONGLOI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437381 MR DOUKHOTHANG CHONGLOI STATE BANK OF INDIA(508548)
731 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/220
() 		2001007000NRG23290320230218681 30/03/2023 THANGLENLAL 2001007WL000936 THANGLENLAL 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437295 MR THANGLENLAL CHONGLOI STATE BANK OF INDIA(508548)
732 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/53
() 		2001007000NRG23290320230218693 30/03/2023 Ginkholen Kholhou 2001007WL000936 Ginkholen Kholhou 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437231 MR GINKHOLEN KHOLHOU STATE BANK OF INDIA(508548)
733 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/53
() 		2001007000NRG23290320230218694 30/03/2023 Ginkholen Kholhou 2001007WL000936 Ginkholen Kholhou 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437232 MR GINKHOLEN KHOLHOU STATE BANK OF INDIA(508548)
734 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/54
() 		2001007000NRG23290320230218697 30/03/2023 Thangjang Haokip 2001007WL000936 Thangjang Haokip 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436913 MR THANGJANG HAOKIP STATE BANK OF INDIA(508548)
735 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/54
() 		2001007000NRG23290320230218698 30/03/2023 Thangjang Haokip 2001007WL000936 Thangjang Haokip 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436914 MR THANGJANG HAOKIP STATE BANK OF INDIA(508548)
736 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/58
() 		2001007000NRG23290320230218703 30/03/2023 Tongthang Khongsai 2001007WL000936 Tongthang Khongsai 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436936 TONGTHANG KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/58
() 		2001007000NRG23290320230218704 30/03/2023 Tongthang Khongsai 2001007WL000936 Tongthang Khongsai 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436937 TONGTHANG KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/65
() 		2001007000NRG23290320230218705 30/03/2023 Paominlun Khongsai 2001007WL000936 Paominlun Khongsai 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437436 MR PAOMINLUN LENTHANG STATE BANK OF INDIA(508548)
739 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/67
() 		2001007000NRG23290320230218710 30/03/2023 Lalminlen Khongsai 2001007WL000936 Lalminlen Khongsai 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436925 LALMINLEN KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/67
() 		2001007000NRG23290320230218711 30/03/2023 Lalminlen Khongsai 2001007WL000936 Lalminlen Khongsai 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436926 LALMINLEN KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/69
() 		2001007000NRG23290320230218716 30/03/2023 NEIJAHAT HAOKIP 2001007WL000936 NEIJAHAT HAOKIP 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436984 MRS NEIJAHAT HAOKIP STATE BANK OF INDIA(508548)
742 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/69
() 		2001007000NRG23290320230218717 30/03/2023 NEIJAHAT HAOKIP 2001007WL000936 NEIJAHAT HAOKIP 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436985 MRS NEIJAHAT HAOKIP STATE BANK OF INDIA(508548)
743 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/71
() 		2001007000NRG23290320230218722 30/03/2023 Letkhothang Chongloi 2001007WL000936 Letkhothang Chongloi 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437016 MR LETKHOTHANG CHONGLOI STATE BANK OF INDIA(508548)
744 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/71
() 		2001007000NRG23290320230218723 30/03/2023 Letkhothang Chongloi 2001007WL000936 Letkhothang Chongloi 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437017 MR LETKHOTHANG CHONGLOI STATE BANK OF INDIA(508548)
745 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/74
() 		2001007000NRG23290320230218726 30/03/2023 Lhingjahoi Khongsai 2001007WL000936 Lhingjahoi Khongsai 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437394 LHINGJAHOI KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/77
() 		2001007000NRG23290320230218730 30/03/2023 Konneiting hangshing 2001007WL000936 Konneiting hangshing 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436817 MRS KONNEITING HANGSHING STATE BANK OF INDIA(508548)
747 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/77
() 		2001007000NRG23290320230218732 30/03/2023 Konneiting hangshing 2001007WL000936 Konneiting hangshing 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436818 MRS KONNEITING HANGSHING STATE BANK OF INDIA(508548)
748 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/81
() 		2001007000NRG23290320230218739 30/03/2023 Tingneng Simte 2001007WL000936 Tingneng Simte 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436930 MRS TINGNENG SIMTE STATE BANK OF INDIA(508548)
749 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/81
() 		2001007000NRG23290320230218741 30/03/2023 Tingneng Simte 2001007WL000936 Tingneng Simte 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436931 MRS TINGNENG SIMTE STATE BANK OF INDIA(508548)
750 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/82
() 		2001007000NRG23290320230218742 30/03/2023 Lalkhohao Simte 2001007WL000936 Lalkhohao Simte 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436934 MR LALKHOHAO SIMTE STATE BANK OF INDIA(508548)
751 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/82
() 		2001007000NRG23290320230218744 30/03/2023 Lalkhohao Simte 2001007WL000936 Lalkhohao Simte 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436935 MR LALKHOHAO SIMTE STATE BANK OF INDIA(508548)
752 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/83
() 		2001007000NRG23290320230218745 30/03/2023 Manga Vaiphei 2001007WL000936 Manga Vaiphei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436923 MR MANGA VAIPHEI STATE BANK OF INDIA(508548)
753 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/83
() 		2001007000NRG23290320230218747 30/03/2023 Manga Vaiphei 2001007WL000936 Manga Vaiphei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436924 MR MANGA VAIPHEI STATE BANK OF INDIA(508548)
754 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/84
() 		2001007000NRG23290320230218748 30/03/2023 Pumkhomang Khongsai 2001007WL000936 Pumkhomang Khongsai 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437357 PUMKHOMANG KHONGSAI BANK OF BARODA(606985)
755 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/84
() 		2001007000NRG23290320230218750 30/03/2023 Pumkhomang Khongsai 2001007WL000936 Pumkhomang Khongsai 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437358 PUMKHOMANG KHONGSAI BANK OF BARODA(606985)
756 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/87
() 		2001007000NRG23290320230218751 30/03/2023 Chonlam Singsit 2001007WL000936 Chonlam Singsit 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437079 MR CHONLAM SINGSIT STATE BANK OF INDIA(508548)
757 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/87
() 		2001007000NRG23290320230218753 30/03/2023 Chonlam Singsit 2001007WL000936 Chonlam Singsit 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437080 MR CHONLAM SINGSIT STATE BANK OF INDIA(508548)
758 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/89
() 		2001007000NRG23290320230218754 30/03/2023 Paotinkai Khongsai 2001007WL000936 Paotinkai Khongsai 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436974 PAOTINKAI KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/89
() 		2001007000NRG23290320230218756 30/03/2023 Paotinkai Khongsai 2001007WL000936 Paotinkai Khongsai 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436975 PAOTINKAI KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/93
() 		2001007000NRG23290320230218763 30/03/2023 Paolen khongsai 2001007WL000936 Paolen khongsai 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436904 PAOLENTHANG KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/95
() 		2001007000NRG23290320230218766 30/03/2023 Haothang Khongsai 2001007WL000936 Haothang Khongsai 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437552 MR HAOKHOTHANG LENTHANG STATE BANK OF INDIA(508548)
762 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/96
() 		2001007000NRG23290320230218767 30/03/2023 TINGNEILAM SITLHOU 2001007WL000936 TINGNEILAM SITLHOU 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436970 MRS TINGNEILAM SITLHOU STATE BANK OF INDIA(508548)
763 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/96
() 		2001007000NRG23290320230218768 30/03/2023 TINGNEILAM SITLHOU 2001007WL000936 TINGNEILAM SITLHOU 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436997 MRS TINGNEILAM SITLHOU STATE BANK OF INDIA(508548)
764 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/97
() 		2001007000NRG23290320230218769 30/03/2023 VAHHOI KHONGSAI 2001007WL000936 VAHHOI KHONGSAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437178 MRS VAHHOI KHONGSAI STATE BANK OF INDIA(508548)
765 KANGCHUP GELJANG TD BLOCK MN-01-007-168-168/97
() 		2001007000NRG23290320230218770 30/03/2023 VAHHOI KHONGSAI 2001007WL000936 VAHHOI KHONGSAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437205 MRS VAHHOI KHONGSAI STATE BANK OF INDIA(508548)
766 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/19
() 		2001007000NRG23280320230190950 30/03/2023 TH.JAMES 2001007WL000769 TH.JAMES 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437261 MR TH JAMES STATE BANK OF INDIA(508548)
767 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/33
() 		2001007000NRG23280320230190970 30/03/2023 Marijinei 2001007WL000769 Marijinei 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437262 MRS MAIRIJUNLIU THIUMAI STATE BANK OF INDIA(508548)
768 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/36
() 		2001007000NRG23280320230190971 30/03/2023 WIRILUNGBOU 2001007WL000769 WIRILUNGBOU 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437284 MR WIRILUNGBOU MARENMAI STATE BANK OF INDIA(508548)
769 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/37
() 		2001007000NRG23280320230190974 30/03/2023 KABENBOU 2001007WL000769 KABENBOU 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437223 MR KABEN BOU STATE BANK OF INDIA(508548)
770 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/39
() 		2001007000NRG23280320230190978 30/03/2023 TH.JOHN 2001007WL000769 TH.JOHN 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437224 MR TH JOHN STATE BANK OF INDIA(508548)
771 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/44
() 		2001007000NRG23280320230190990 30/03/2023 Dinsonlanbou 2001007WL000769 Dinsonlanbou 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437240 MR DINSOULAK BOU STATE BANK OF INDIA(508548)
772 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/46
() 		2001007000NRG23280320230190994 30/03/2023 Z.DINTALAKBOU 2001007WL000769 Z.DINTALAKBOU 00415 SBIN0008739 753 753 Processed 31/03/2023 0353436810 MR Z DINTALAKBO STATE BANK OF INDIA(508548)
773 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/48
() 		2001007000NRG23280320230190998 30/03/2023 KARENKULAKBOU 2001007WL000769 KARENKULAKBOU 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437259 MR KARENGKU LAKBOU STATE BANK OF INDIA(508548)
774 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/51
() 		2001007000NRG23280320230191003 30/03/2023 LUNGKIUJINANG 2001007WL000769 LUNGKIUJINANG 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437264 MRS LUNGKIUJI NANG STATE BANK OF INDIA(508548)
775 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/52
() 		2001007000NRG23280320230191006 30/03/2023 NAMTHOMRAI 2001007WL000769 NAMTHOMRAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437263 MR NAMTHOM RAI STATE BANK OF INDIA(508548)
776 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/56
() 		2001007000NRG23280320230191014 30/03/2023 PETER THIUMAI 2001007WL000769 PETER THIUMAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437258 MR PETER THIUMAI STATE BANK OF INDIA(508548)
777 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/66
() 		2001007000NRG23280320230191031 30/03/2023 POUTHONLUNG CHAWANG 2001007WL000769 POUTHONLUNG CHAWANG 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437260 MR POUTHONLUNG CHAWANG STATE BANK OF INDIA(508548)
778 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/72
() 		2001007000NRG23280320230191038 30/03/2023 Pouriangdiliu Thiumai 2001007WL000769 Pouriangdiliu Thiumai 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437257 MRS POURIANGDILIU THIUMAI STATE BANK OF INDIA(508548)
779 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/73
() 		2001007000NRG23280320230191039 30/03/2023 MASANLINANG 2001007WL000769 MASANLINANG 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437225 MRS MASANGAM LIU STATE BANK OF INDIA(508548)
780 KANGCHUP GELJANG TD BLOCK MN-01-007-176-176/9
() 		2001007000NRG23280320230191051 30/03/2023 PARAMWANGBOU THIUMAI 2001007WL000769 PARAMWANGBOU THIUMAI 00415 SBIN0008739 753 753 Processed 31/03/2023 0353437245 MR PARAMWANGBOU THIUMAI STATE BANK OF INDIA(508548)
SubTotal 493466 493466
781 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/13
() 		2001007000NRG23290320230219146 30/03/2023 CHONLAM SIMTE 2001007WL000947 CHONLAM SIMTE 00415 SBIN0011626 502 502 Processed 31/03/2023 0353437508 MR CHONLAM SIMTE STATE BANK OF INDIA(508548)
782 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/17
() 		2001007000NRG23290320230219154 30/03/2023 SONJANG VAIPHEI 2001007WL000947 SONJANG VAIPHEI 00415 SBIN0011626 502 502 Processed 31/03/2023 0353437507 MR SONJANG VAIPHEI STATE BANK OF INDIA(508548)
SubTotal 1004 1004
783 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/51
() 		2001007000NRG23280320230198010 30/03/2023 JENEVI VAIPHEI 2001007WL000791 JENEVI VAIPHEI 00415 SBIN0016015 753 753 Processed 31/03/2023 0353436821 MS JENEVI VAIPHEI STATE BANK OF INDIA(508548)
784 KANGCHUP GELJANG TD BLOCK MN-01-007-146-146/51
() 		2001007000NRG23280320230198009 30/03/2023 JENEVI VAIPHEI 2001007WL000791 JENEVI VAIPHEI 00415 SBIN0016015 502 502 Processed 31/03/2023 0353436820 MS JENEVI VAIPHEI STATE BANK OF INDIA(508548)
785 KANGCHUP GELJANG TD BLOCK MN-01-007-152-152/83
() 		2001007000NRG23300320230225618 30/03/2023 PAOLALLEM SINGSON 2001007WL000979 PAOLALLEM SINGSON 00415 SBIN0016015 753 753 Rejected 31/03/2023 0353437560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2008 2008
786 KANGCHUP GELJANG TD BLOCK MN-01-007-124-124/56-A
() 		2001007000NRG23290320230219207 30/03/2023 Boipi 2001007WL000947 Boipi 00462 UCBA0000551 502 502 Processed 31/03/2023 0353437494 BOIPI VAIPHEI UCO BANK(607066)
SubTotal 502 502
787 KANGCHUP GELJANG TD BLOCK MN-01-007-151-151/76
() 		2001007000NRG23300320230225152 30/03/2023 CH JANGKHOHAO VAIPHEI 2001007WL000975 CH JANGKHOHAO VAIPHEI 00462 UCBA0002996 753 753 Processed 31/03/2023 0353437009 CH JANGKHOHAO VAIPHEI UCO BANK(607066)
788 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/28
() 		2001007000NRG23280320230198073 30/03/2023 NENGKHONEI KHONGSAI 2001007WL000792 NENGKHONEI KHONGSAI 00462 UCBA0002996 753 753 Processed 31/03/2023 0353437011 NENGKHONEI KHONGSAI UCO BANK(607066)
789 KANGCHUP GELJANG TD BLOCK MN-01-007-160-160/28
() 		2001007000NRG23280320230198072 30/03/2023 NENGKHONEI KHONGSAI 2001007WL000792 NENGKHONEI KHONGSAI 00462 UCBA0002996 502 502 Processed 31/03/2023 0353437010 NENGKHONEI KHONGSAI UCO BANK(607066)
SubTotal 2008 2008
790 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/34
() 		2001007000NRG23290320230219342 30/03/2023 VAHNEM HANGSHING 2001007WL000949 VAHNEM HANGSHING 00691 IPOS0000001 753 753 Processed 31/03/2023 0353437488 VAHNEM HANGSHING INDIA POST PAYMENTS BANK LIMITED(508528)
791 KANGCHUP GELJANG TD BLOCK MN-01-007-117-117/34
() 		2001007000NRG23290320230219343 30/03/2023 VAHNEM HANGSHING 2001007WL000949 VAHNEM HANGSHING 00691 IPOS0000001 753 753 Processed 31/03/2023 0353437489 VAHNEM HANGSHING INDIA POST PAYMENTS BANK LIMITED(508528)
792 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/19
() 		2001007000NRG23290320230214623 30/03/2023 Lalthang Vaiphei 2001007WL000907 Lalthang Vaiphei 00691 IPOS0000001 251 251 Processed 31/03/2023 0353437493 LALTHANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
793 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/19
() 		2001007000NRG23290320230214622 30/03/2023 Lalthang Vaiphei 2001007WL000907 Lalthang Vaiphei 00691 IPOS0000001 753 753 Processed 31/03/2023 0353437492 LALTHANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
794 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/55
() 		2001007000NRG23290320230214718 30/03/2023 HAOGINLEN VAIPHEI 2001007WL000907 HAOGINLEN VAIPHEI 00691 IPOS0000001 753 753 Processed 31/03/2023 0353437491 HAOGINLEN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
795 KANGCHUP GELJANG TD BLOCK MN-01-007-150-150/55
() 		2001007000NRG23290320230214717 30/03/2023 HAOGINLEN VAIPHEI 2001007WL000907 HAOGINLEN VAIPHEI 00691 IPOS0000001 251 251 Processed 31/03/2023 0353437490 HAOGINLEN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3514 3514
Total 597129 597129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGCHUP GELJANG TD BLOCK MN2001013_300323APB_FTO_37898 Bank of Baroda BARB0LEIMAK bANK OF BARODA 64005
2 KANGCHUP GELJANG TD BLOCK MN2001013_300323APB_FTO_37898 Bank of India BKID0005042 IMPHAL 753
3 KANGCHUP GELJANG TD BLOCK MN2001013_300323APB_FTO_37898 Bank of Maharastra MAHB0001640 IMPHAL 1506
4 KANGCHUP GELJANG TD BLOCK MN2001013_300323APB_FTO_37898 Canara Bank CNRB0003955 Than gal bazaar 753
5 KANGCHUP GELJANG TD BLOCK MN2001013_300323APB_FTO_37898 Central Bank Of India CBIN0281680 IMPHAL 1506
6 KANGCHUP GELJANG TD BLOCK MN2001013_300323APB_FTO_37898 HDFC Bank HDFC0002337 SENAPATI 1004
7 KANGCHUP GELJANG TD BLOCK MN2001013_300323APB_FTO_37898 Indian Overseas Bank IOBA0000732 IMPHAL 753
8 KANGCHUP GELJANG TD BLOCK MN2001013_300323APB_FTO_37898 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 753
9 KANGCHUP GELJANG TD BLOCK MN2001013_300323APB_FTO_37898 Punjab National Bank PUNB0101820 AT Lines Porompat 753
10 KANGCHUP GELJANG TD BLOCK MN2001013_300323APB_FTO_37898 Punjab National Bank PUNB0106700 IMPHAL 753
11 KANGCHUP GELJANG TD BLOCK MN2001013_300323APB_FTO_37898 Punjab National Bank PUNB0974000 Kanglatongbi branch 3765
12 KANGCHUP GELJANG TD BLOCK MN2001013_300323APB_FTO_37898 State Bank of India SBIN0003777 SEKMAI 11295
13 KANGCHUP GELJANG TD BLOCK MN2001013_300323APB_FTO_37898 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 502
14 KANGCHUP GELJANG TD BLOCK MN2001013_300323APB_FTO_37898 State Bank of India SBIN0005320 M U CAMPUS 1506
15 KANGCHUP GELJANG TD BLOCK MN2001013_300323APB_FTO_37898 State Bank of India SBIN0006484 KANPOKPI 5020
16 KANGCHUP GELJANG TD BLOCK MN2001013_300323APB_FTO_37898 State Bank of India SBIN0008739 LEIMAKHONG 493466
17 KANGCHUP GELJANG TD BLOCK MN2001013_300323APB_FTO_37898 State Bank of India SBIN0011626 POROMPAT 1004
18 KANGCHUP GELJANG TD BLOCK MN2001013_300323APB_FTO_37898 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 2008
19 KANGCHUP GELJANG TD BLOCK MN2001013_300323APB_FTO_37898 UCO Bank UCBA0000551 IMPHAL 502
20 KANGCHUP GELJANG TD BLOCK MN2001013_300323APB_FTO_37898 UCO Bank UCBA0002996 Mantripukhri 2008
21 KANGCHUP GELJANG TD BLOCK MN2001013_300323APB_FTO_37898 India Post Payments Bank IPOS0000001 IMPHAL 1004
22 KANGCHUP GELJANG TD BLOCK MN2001013_300323APB_FTO_37898 India Post Payments Bank IPOS0000001 SENAPATI 2510

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