Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:19:46 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : CHAMPHAI TD BLOCK
Fto No. : MN2001010_300323APB_FTO_37246
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 CHAMPHAI TD BLOCK MN-01-003-156-001/817
() 		2001003000NRG23300320230224578 30/03/2023 mohan nepal 2001003WL000973 mohan nepal 00045 BARB0YUREMB 1255 1255 Processed 30/03/2023 0325525144 MR MOHAN NEPAL STATE BANK OF INDIA(508548)
SubTotal 1255 1255
2 CHAMPHAI TD BLOCK MN-01-003-156-001/249
() 		2001003000NRG23300320230223198 30/03/2023 RAHUL KATIWOOD 2001003WL000973 RAHUL KATIWOOD 00089 CBIN0281680 1255 1255 Processed 30/03/2023 0325525244 MR NAR BAHADUR GURUNG STATE BANK OF INDIA(508548)
3 CHAMPHAI TD BLOCK MN-01-003-156-001/249
() 		2001003000NRG23300320230223200 30/03/2023 RAHUL KATIWOOD 2001003WL000973 RAHUL KATIWOOD 00089 CBIN0281680 1255 1255 Processed 30/03/2023 0325525245 MR NAR BAHADUR GURUNG STATE BANK OF INDIA(508548)
SubTotal 2510 2510
4 CHAMPHAI TD BLOCK MN-01-003-156-001/496
() 		2001003000NRG23300320230223995 30/03/2023 Narayan Dhakal 2001003WL000973 Narayan Dhakal 00089 CBIN0284638 1255 1255 Processed 30/03/2023 0325525166 NARAYAN DHAKAL HDFC BANK LTD(607152)
5 CHAMPHAI TD BLOCK MN-01-003-156-001/496
() 		2001003000NRG23300320230223999 30/03/2023 Narayan Dhakal 2001003WL000973 Narayan Dhakal 00089 CBIN0284638 1255 1255 Processed 30/03/2023 0325525167 NARAYAN DHAKAL HDFC BANK LTD(607152)
6 CHAMPHAI TD BLOCK MN-01-003-156-001/6-B
() 		2001003000NRG23300320230224219 30/03/2023 Dhanbir Gurung 2001003WL000973 Dhanbir Gurung 00089 CBIN0284638 1255 1255 Processed 30/03/2023 0325524859 Mr. DHANBIR GURUNG CENTRAL BANK OF INDIA(607115)
7 CHAMPHAI TD BLOCK MN-01-003-156-001/6-B
() 		2001003000NRG23300320230224224 30/03/2023 Dhanbir Gurung 2001003WL000973 Dhanbir Gurung 00089 CBIN0284638 1255 1255 Processed 30/03/2023 0325524860 Mr. DHANBIR GURUNG CENTRAL BANK OF INDIA(607115)
SubTotal 5020 5020
8 CHAMPHAI TD BLOCK MN-01-003-077-077/1
() 		2001003000NRG23300320230220864 30/03/2023 Jangkhomang 2001003WL000955 Jangkhomang 00103 YESB0MSCB01 1506 1506 Processed 30/03/2023 0325525311 MR JANGMANG KIPGEN STATE BANK OF INDIA(508548)
9 CHAMPHAI TD BLOCK MN-01-003-077-077/10
() 		2001003000NRG23300320230220865 30/03/2023 Paogin 2001003WL000955 Paogin 00103 YESB0MSCB01 1506 1506 Processed 30/03/2023 0325525283 MR PAOGIN TOUTHANG STATE BANK OF INDIA(508548)
10 CHAMPHAI TD BLOCK MN-01-003-077-077/2
() 		2001003000NRG23300320230220887 30/03/2023 Lenkholam 2001003WL000955 Lenkholam 00103 YESB0MSCB01 1255 1255 Processed 30/03/2023 0325525310 Mr. LENKHOLAM KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
11 CHAMPHAI TD BLOCK MN-01-003-077-077/23
() 		2001003000NRG23300320230220899 30/03/2023 Ginkholal 2001003WL000955 Ginkholal 00103 YESB0MSCB01 1506 1506 Processed 30/03/2023 0325525317 Mrs. TINGHOI KILONG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
12 CHAMPHAI TD BLOCK MN-01-003-113-113/12
() 		2001003000NRG23300320230221074 30/03/2023 CHONMANG HAOKIP 2001003WL000959 CHONMANG HAOKIP 00103 YESB0MSCB01 2259 2259 Processed 30/03/2023 0325525282 Mr. CHONMANG HAOKIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
13 CHAMPHAI TD BLOCK MN-01-003-113-113/19
() 		2001003000NRG23300320230221081 30/03/2023 HOINEICHONG KIPGEN 2001003WL000959 HOINEICHONG KIPGEN 00103 YESB0MSCB01 2510 2510 Processed 30/03/2023 0325525276 Mrs. HOINEICHONG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
14 CHAMPHAI TD BLOCK MN-01-003-113-113/25
() 		2001003000NRG23300320230221085 30/03/2023 Paojalun 2001003WL000959 Paojalun 00103 YESB0MSCB01 2510 2510 Processed 30/03/2023 0325525273 Mr. DONGGINMANG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
15 CHAMPHAI TD BLOCK MN-01-003-113-113/26
() 		2001003000NRG23300320230221086 30/03/2023 Thangjangam 2001003WL000959 Thangjangam 00103 YESB0MSCB01 2510 2510 Processed 30/03/2023 0325525272 Mr. MANGMINLUN KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
16 CHAMPHAI TD BLOCK MN-01-003-113-113/28
() 		2001003000NRG23300320230221087 30/03/2023 JANGKHOGIN KIPGEN 2001003WL000959 JANGKHOGIN KIPGEN 00103 YESB0MSCB01 2510 2510 Processed 30/03/2023 0325525274 Mr. JANGKHOGIN KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
17 CHAMPHAI TD BLOCK MN-01-003-113-113/34
() 		2001003000NRG23300320230221092 30/03/2023 Seilen 2001003WL000959 Seilen 00103 YESB0MSCB01 2510 2510 Processed 30/03/2023 0325525271 Mr. NGAMKHOGIN KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
18 CHAMPHAI TD BLOCK MN-01-003-113-113/37
() 		2001003000NRG23300320230221093 30/03/2023 HATNEINENG KIPGEN 2001003WL000959 HATNEINENG KIPGEN 00103 YESB0MSCB01 2510 2510 Processed 30/03/2023 0325525277 Mrs. HATNEINENG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
19 CHAMPHAI TD BLOCK MN-01-003-113-113/4
() 		2001003000NRG23300320230221095 30/03/2023 PAOLAL KIPGEN 2001003WL000959 PAOLAL KIPGEN 00103 YESB0MSCB01 2510 2510 Processed 30/03/2023 0325525279 Mr. PAOLAL KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
20 CHAMPHAI TD BLOCK MN-01-003-156-001/383
() 		2001003000NRG23300320230223611 30/03/2023 Santosh Bastola 2001003WL000973 Santosh Bastola 00103 YESB0MSCB01 1255 1255 Processed 30/03/2023 0325525269 Mr. SANTOSH BASTOLA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
21 CHAMPHAI TD BLOCK MN-01-003-156-001/383
() 		2001003000NRG23300320230223616 30/03/2023 Santosh Bastola 2001003WL000973 Santosh Bastola 00103 YESB0MSCB01 1255 1255 Processed 30/03/2023 0325525270 Mr. SANTOSH BASTOLA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 28112 28112
22 CHAMPHAI TD BLOCK MN-01-003-077-077/12
() 		2001003000NRG23300320230220869 30/03/2023 HATCHONG KIPGEN 2001003WL000955 HATCHONG KIPGEN 00103 YESB0MSCB07 1506 1506 Processed 30/03/2023 0325525313 Mrs. HATCHONG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
23 CHAMPHAI TD BLOCK MN-01-003-077-077/15
() 		2001003000NRG23300320230220876 30/03/2023 NEIBOICHONG KILONG 2001003WL000955 NEIBOICHONG KILONG 00103 YESB0MSCB07 1506 1506 Processed 30/03/2023 0325525315 MS NEIBOICHONG KILONG STATE BANK OF INDIA(508548)
24 CHAMPHAI TD BLOCK MN-01-003-077-077/19
() 		2001003000NRG23300320230220884 30/03/2023 Jangkholal Kipgen 2001003WL000955 Jangkholal Kipgen 00103 YESB0MSCB07 1506 1506 Processed 30/03/2023 0325525320 MR JANGKHOLAL KIPGEN STATE BANK OF INDIA(508548)
25 CHAMPHAI TD BLOCK MN-01-003-077-077/21
() 		2001003000NRG23300320230220893 30/03/2023 LHINGBOI KIPGEN 2001003WL000955 LHINGBOI KIPGEN 00103 YESB0MSCB07 1506 1506 Processed 30/03/2023 0325525319 MRS LHINGBOI KIPGEN STATE BANK OF INDIA(508548)
26 CHAMPHAI TD BLOCK MN-01-003-077-077/22
() 		2001003000NRG23300320230220896 30/03/2023 HOINEITHEM KIPGEN 2001003WL000955 HOINEITHEM KIPGEN 00103 YESB0MSCB07 1506 1506 Processed 30/03/2023 0325525318 Mrs. HOINEITHEM KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
27 CHAMPHAI TD BLOCK MN-01-003-077-077/24
() 		2001003000NRG23300320230220902 30/03/2023 Lalmoithang Kipgen 2001003WL000955 Lalmoithang Kipgen 00103 YESB0MSCB07 1506 1506 Processed 30/03/2023 0325525316 MR LALMOITHANG KIPGEN STATE BANK OF INDIA(508548)
28 CHAMPHAI TD BLOCK MN-01-003-077-077/3
() 		2001003000NRG23300320230220918 30/03/2023 Nengboi Kipgen 2001003WL000955 Nengboi Kipgen 00103 YESB0MSCB07 1255 1255 Processed 30/03/2023 0325525321 Mrs. NENGBOI KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
29 CHAMPHAI TD BLOCK MN-01-003-077-077/40
() 		2001003000NRG23300320230220943 30/03/2023 LULUN KIPGEN 2001003WL000955 LULUN KIPGEN 00103 YESB0MSCB07 1255 1255 Processed 30/03/2023 0325525322 MR LULUN KIPGEN STATE BANK OF INDIA(508548)
30 CHAMPHAI TD BLOCK MN-01-003-077-077/41
() 		2001003000NRG23300320230220946 30/03/2023 LAMNEINENG KIPGEN 2001003WL000955 LAMNEINENG KIPGEN 00103 YESB0MSCB07 1255 1255 Processed 30/03/2023 0325525323 MRS LAMNEINENG KIPGEN STATE BANK OF INDIA(508548)
31 CHAMPHAI TD BLOCK MN-01-003-077-077/44
() 		2001003000NRG23300320230220955 30/03/2023 KIMNEIHAT KIPGEN 2001003WL000955 KIMNEIHAT KIPGEN 00103 YESB0MSCB07 1255 1255 Processed 30/03/2023 0325525324 Mrs. KIMNEIHAT KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
32 CHAMPHAI TD BLOCK MN-01-003-077-077/47
() 		2001003000NRG23300320230220964 30/03/2023 LAMNEIHOI TOUTANG 2001003WL000955 LAMNEIHOI TOUTANG 00103 YESB0MSCB07 1255 1255 Processed 30/03/2023 0325525314 Ms. LAMNEIHOI TOUTHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
33 CHAMPHAI TD BLOCK MN-01-003-077-077/5
() 		2001003000NRG23300320230220965 30/03/2023 NENGNGAIKIM KIPGEN 2001003WL000955 NENGNGAIKIM KIPGEN 00103 YESB0MSCB07 1255 1255 Processed 30/03/2023 0325525312 Ms. NENGNGAIKIM KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
34 CHAMPHAI TD BLOCK MN-01-003-085-085/16-A
() 		2001003000NRG23300320230221010 30/03/2023 Sutremsang Vaiphei 2001003WL000957 Sutremsang Vaiphei 00103 YESB0MSCB07 1757 1757 Processed 30/03/2023 0325524966 MR SUTREMSANG VAIPHEI STATE BANK OF INDIA(508548)
35 CHAMPHAI TD BLOCK MN-01-003-085-085/22
() 		2001003000NRG23300320230221016 30/03/2023 JOEL VAIPHEI 2001003WL000957 JOEL VAIPHEI 00103 YESB0MSCB07 1757 1757 Processed 30/03/2023 0325524969 MR JOEL VAIPHEI STATE BANK OF INDIA(508548)
36 CHAMPHAI TD BLOCK MN-01-003-085-085/24
() 		2001003000NRG23300320230221018 30/03/2023 HAOKHOLAL GUITE 2001003WL000957 HAOKHOLAL GUITE 00103 YESB0MSCB07 1757 1757 Processed 30/03/2023 0325524968 MR HAOKHOLAL GUITE STATE BANK OF INDIA(508548)
37 CHAMPHAI TD BLOCK MN-01-003-085-085/28-A
() 		2001003000NRG23300320230221022 30/03/2023 Maisnam Ajit Luwang 2001003WL000957 Maisnam Ajit Luwang 00103 YESB0MSCB07 1757 1757 Processed 30/03/2023 0325524965 MR MAISNAM AJIT LUWANG STATE BANK OF INDIA(508548)
38 CHAMPHAI TD BLOCK MN-01-003-085-085/31
() 		2001003000NRG23300320230221025 30/03/2023 Hemin kipgen 2001003WL000957 Hemin kipgen 00103 YESB0MSCB07 1757 1757 Processed 30/03/2023 0325524967 MR HEMIN KIPGEN STATE BANK OF INDIA(508548)
39 CHAMPHAI TD BLOCK MN-01-003-085-085/32-A
() 		2001003000NRG23300320230221026 30/03/2023 Vareithing Ramshang 2001003WL000957 Vareithing Ramshang 00103 YESB0MSCB07 1757 1757 Processed 30/03/2023 0325524970 MR VAREITHING RAMSHANG STATE BANK OF INDIA(508548)
40 CHAMPHAI TD BLOCK MN-01-003-106-106/1
() 		2001003000NRG23300320230221040 30/03/2023 Nungkhothang Kipgen 2001003WL000958 Nungkhothang Kipgen 00103 YESB0MSCB07 1255 1255 Processed 30/03/2023 0325525024 MR NUNGKHOTHANG KIPGEN STATE BANK OF INDIA(508548)
41 CHAMPHAI TD BLOCK MN-01-003-106-106/10
() 		2001003000NRG23300320230221041 30/03/2023 LAMGINMANG KIPGEN 2001003WL000958 LAMGINMANG KIPGEN 00103 YESB0MSCB07 1255 1255 Processed 31/03/2023 0325525259 Mr. LAMGINMANG KIPGEN INDIAN BANK(607105)
42 CHAMPHAI TD BLOCK MN-01-003-106-106/12
() 		2001003000NRG23300320230221043 30/03/2023 LENKHOMANG KIPGEN 2001003WL000958 LENKHOMANG KIPGEN 00103 YESB0MSCB07 1255 1255 Processed 30/03/2023 0325525231 Mr. LENKHOMANG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
43 CHAMPHAI TD BLOCK MN-01-003-106-106/13
() 		2001003000NRG23300320230221044 30/03/2023 LHINGKIM LHOUVUM 2001003WL000958 LHINGKIM LHOUVUM 00103 YESB0MSCB07 1255 1255 Processed 30/03/2023 0325525268 Mrs. LHINGKIM LHOUVUM THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
44 CHAMPHAI TD BLOCK MN-01-003-106-106/15
() 		2001003000NRG23300320230221046 30/03/2023 LENPIGIN KIPGEN 2001003WL000958 LENPIGIN KIPGEN 00103 YESB0MSCB07 1255 1255 Processed 30/03/2023 0325525263 Mr. LENPIGIN KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
45 CHAMPHAI TD BLOCK MN-01-003-106-106/19
() 		2001003000NRG23300320230221050 30/03/2023 TONGMANG HAOKIP 2001003WL000958 TONGMANG HAOKIP 00103 YESB0MSCB07 1255 1255 Processed 30/03/2023 0325525260 Mr. TONGMANG HAOKIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
46 CHAMPHAI TD BLOCK MN-01-003-106-106/2
() 		2001003000NRG23300320230221051 30/03/2023 Hollet Haokip 2001003WL000958 Hollet Haokip 00103 YESB0MSCB07 1255 1255 Processed 30/03/2023 0325525267 Mr. HOLLET HAOKIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
47 CHAMPHAI TD BLOCK MN-01-003-106-106/20
() 		2001003000NRG23300320230221052 30/03/2023 Ngulkhochon Kipgen 2001003WL000958 Ngulkhochon Kipgen 00103 YESB0MSCB07 1255 1255 Processed 30/03/2023 0325525280 MR NGULKHOCHON KIPGEN STATE BANK OF INDIA(508548)
48 CHAMPHAI TD BLOCK MN-01-003-106-106/21
() 		2001003000NRG23300320230221053 30/03/2023 LUNMINSIAM VAIPHEI 2001003WL000958 LUNMINSIAM VAIPHEI 00103 YESB0MSCB07 1255 1255 Processed 30/03/2023 0325525230 MR LUNMINSIAN VAIPHEI STATE BANK OF INDIA(508548)
49 CHAMPHAI TD BLOCK MN-01-003-106-106/22
() 		2001003000NRG23300320230221054 30/03/2023 LUNMINTHANG KIPGEN 2001003WL000958 LUNMINTHANG KIPGEN 00103 YESB0MSCB07 1255 1255 Processed 30/03/2023 0325525264 MR LUNMINTHANG KIPGEN STATE BANK OF INDIA(508548)
50 CHAMPHAI TD BLOCK MN-01-003-106-106/26
() 		2001003000NRG23300320230221058 30/03/2023 thongminlal kipgen 2001003WL000958 thongminlal kipgen 00103 YESB0MSCB07 1255 1255 Processed 30/03/2023 0325525329 Mr. THONGMINLAL KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
51 CHAMPHAI TD BLOCK MN-01-003-106-106/3
() 		2001003000NRG23300320230221062 30/03/2023 Nguljagin Kipgen 2001003WL000958 Nguljagin Kipgen 00103 YESB0MSCB07 1255 1255 Processed 30/03/2023 0325525258 Mr. NGULJAGIN KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
52 CHAMPHAI TD BLOCK MN-01-003-106-106/30
() 		2001003000NRG23300320230221063 30/03/2023 martin kipgen 2001003WL000958 martin kipgen 00103 YESB0MSCB07 1255 1255 Processed 30/03/2023 0325525328 Mr. MARTIN KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
53 CHAMPHAI TD BLOCK MN-01-003-106-106/4
() 		2001003000NRG23300320230221065 30/03/2023 KAMMINLAL KIPGEN 2001003WL000958 KAMMINLAL KIPGEN 00103 YESB0MSCB07 1255 1255 Processed 30/03/2023 0325525265 Mr. KAMMINLAL KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
54 CHAMPHAI TD BLOCK MN-01-003-106-106/5
() 		2001003000NRG23300320230221066 30/03/2023 Nenghoi Kipgen 2001003WL000958 Nenghoi Kipgen 00103 YESB0MSCB07 1255 1255 Processed 30/03/2023 0325525262 Mrs. NENGHOI KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
55 CHAMPHAI TD BLOCK MN-01-003-106-106/7
() 		2001003000NRG23300320230221068 30/03/2023 NENGNEILHING HAOKIP 2001003WL000958 NENGNEILHING HAOKIP 00103 YESB0MSCB07 1255 1255 Processed 30/03/2023 0325525261 Mrs. NENGNEILHING HAOKIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
56 CHAMPHAI TD BLOCK MN-01-003-106-106/9
() 		2001003000NRG23300320230221070 30/03/2023 Thangminlen Haokip 2001003WL000958 Thangminlen Haokip 00103 YESB0MSCB07 1255 1255 Processed 30/03/2023 0325525266 Mr. THANGMINLEN HAOKIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
57 CHAMPHAI TD BLOCK MN-01-003-113-113/15
() 		2001003000NRG23300320230221077 30/03/2023 HATNEIKIM KIPGEN 2001003WL000959 HATNEIKIM KIPGEN 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325525229 Mrs. HATNEIKIM KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
58 CHAMPHAI TD BLOCK MN-01-003-113-113/17
() 		2001003000NRG23300320230221079 30/03/2023 PUNAM RAI 2001003WL000959 PUNAM RAI 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325525278 Mrs. PUNAM RAI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
59 CHAMPHAI TD BLOCK MN-01-003-113-113/2
() 		2001003000NRG23300320230221082 30/03/2023 PAOMINTHANG KIPGEN 2001003WL000959 PAOMINTHANG KIPGEN 00103 YESB0MSCB07 2510 2510 Processed 30/03/2023 0325525275 Mr. PAOMINTHANG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
60 CHAMPHAI TD BLOCK MN-01-003-135-135/102
() 		2001003000NRG23300320230221793 30/03/2023 Lhinghoiching Kipgen 2001003WL000967 Lhinghoiching Kipgen 00103 YESB0MSCB07 1757 1757 Processed 30/03/2023 0325525327 MS LHINGHOICHING KIPGEN STATE BANK OF INDIA(508548)
61 CHAMPHAI TD BLOCK MN-01-003-135-135/152
() 		2001003000NRG23300320230221946 30/03/2023 Tingneichong Kipgen 2001003WL000967 Tingneichong Kipgen 00103 YESB0MSCB07 1757 1757 Processed 30/03/2023 0325525326 MRS TINGNEICHONG KIPGEN STATE BANK OF INDIA(508548)
62 CHAMPHAI TD BLOCK MN-01-003-135-135/70
() 		2001003000NRG23300320230222161 30/03/2023 Paoneithem Kipgen 2001003WL000967 Paoneithem Kipgen 00103 YESB0MSCB07 1757 1757 Processed 30/03/2023 0325525325 Mr. PAONEITHEM KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
63 CHAMPHAI TD BLOCK MN-01-003-151-151/90
() 		2001003000NRG23300320230222585 30/03/2023 khamkai haokip 2001003WL000971 khamkai haokip 00103 YESB0MSCB07 1255 1255 Processed 30/03/2023 0325525281 MR KHAMKAI HAOKIP STATE BANK OF INDIA(508548)
SubTotal 61997 61997
64 CHAMPHAI TD BLOCK MN-01-003-113-113/1
() 		2001003000NRG23300320230221071 30/03/2023 NEIKHOHAT KIPGEN 2001003WL000959 NEIKHOHAT KIPGEN 00176 IDIB000K569 2259 2259 Processed 31/03/2023 0325525217 Mrs. NEIKHOHAT KIPGEN INDIAN BANK(607105)
65 CHAMPHAI TD BLOCK MN-01-003-151-151/466
() 		2001003000NRG23300320230222479 30/03/2023 lhaijahat chongloi 2001003WL000971 lhaijahat chongloi 00176 IDIB000K569 1255 1255 Processed 31/03/2023 0325525222 Mrs. LHAIJAHAT CHONGLOI INDIAN BANK(607105)
66 CHAMPHAI TD BLOCK MN-01-003-151-151/630
() 		2001003000NRG23300320230222562 30/03/2023 Chongneo Lhouvum 2001003WL000971 Chongneo Lhouvum 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325525223 CHONGNEO LHOUVUM UCO BANK(607066)
67 CHAMPHAI TD BLOCK MN-01-003-156-001/30-B
() 		2001003000NRG23300320230223405 30/03/2023 RAM MAYA KAMMAR 2001003WL000973 RAM MAYA KAMMAR 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325525211 MRS RAM MAYA STATE BANK OF INDIA(508548)
68 CHAMPHAI TD BLOCK MN-01-003-156-001/30-B
() 		2001003000NRG23300320230223410 30/03/2023 RAM MAYA KAMMAR 2001003WL000973 RAM MAYA KAMMAR 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325525212 MRS RAM MAYA STATE BANK OF INDIA(508548)
69 CHAMPHAI TD BLOCK MN-01-003-156-001/33
() 		2001003000NRG23300320230223497 30/03/2023 Ambika Devi 2001003WL000973 Ambika Devi 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325525213 Mrs. AMBIKA DEVI ADHIKARI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
70 CHAMPHAI TD BLOCK MN-01-003-156-001/33
() 		2001003000NRG23300320230223501 30/03/2023 Ambika Devi 2001003WL000973 Ambika Devi 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325525214 Mrs. AMBIKA DEVI ADHIKARI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
71 CHAMPHAI TD BLOCK MN-01-003-156-001/396
() 		2001003000NRG23300320230223660 30/03/2023 Hemkala Khatiwoda 2001003WL000973 Hemkala Khatiwoda 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325525226 MR NETRA PRASAD BASTOLA STATE BANK OF INDIA(508548)
72 CHAMPHAI TD BLOCK MN-01-003-156-001/396
() 		2001003000NRG23300320230223664 30/03/2023 Hemkala Khatiwoda 2001003WL000973 Hemkala Khatiwoda 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325525227 MR NETRA PRASAD BASTOLA STATE BANK OF INDIA(508548)
73 CHAMPHAI TD BLOCK MN-01-003-156-001/44
() 		2001003000NRG23300320230223809 30/03/2023 Bishnu Prasad 2001003WL000973 Bishnu Prasad 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325525224 MR BISHNU PRASAD KHATIWODA STATE BANK OF INDIA(508548)
74 CHAMPHAI TD BLOCK MN-01-003-156-001/44
() 		2001003000NRG23300320230223813 30/03/2023 Bishnu Prasad 2001003WL000973 Bishnu Prasad 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325525225 MR BISHNU PRASAD KHATIWODA STATE BANK OF INDIA(508548)
75 CHAMPHAI TD BLOCK MN-01-003-156-001/504
() 		2001003000NRG23300320230224043 30/03/2023 Nirmala Khatiwoda 2001003WL000973 Nirmala Khatiwoda 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325525220 KHARGA PRASAD DAHAL IDBI BANK(607095)
76 CHAMPHAI TD BLOCK MN-01-003-156-001/504
() 		2001003000NRG23300320230224047 30/03/2023 Nirmala Khatiwoda 2001003WL000973 Nirmala Khatiwoda 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325525221 KHARGA PRASAD DAHAL IDBI BANK(607095)
77 CHAMPHAI TD BLOCK MN-01-003-156-001/506
() 		2001003000NRG23300320230224049 30/03/2023 Gyanandra Dahal 2001003WL000973 Gyanandra Dahal 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325525215 GYAN KUMAR DAHAL IDBI BANK(607095)
78 CHAMPHAI TD BLOCK MN-01-003-156-001/506
() 		2001003000NRG23300320230224053 30/03/2023 Gyanandra Dahal 2001003WL000973 Gyanandra Dahal 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325525216 GYAN KUMAR DAHAL IDBI BANK(607095)
79 CHAMPHAI TD BLOCK MN-01-003-156-001/775
() 		2001003000NRG23300320230224463 30/03/2023 Tikaram Siwakoti 2001003WL000973 Tikaram Siwakoti 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325525218 TIKARAM SIWAKOTI AXIS BANK(607153)
80 CHAMPHAI TD BLOCK MN-01-003-156-001/775
() 		2001003000NRG23300320230224464 30/03/2023 Tikaram Siwakoti 2001003WL000973 Tikaram Siwakoti 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325525219 TIKARAM SIWAKOTI AXIS BANK(607153)
SubTotal 22339 22339
81 CHAMPHAI TD BLOCK MN-01-003-085-085/1
() 		2001003000NRG23300320230221005 30/03/2023 Haokhotinlen vaiphei 2001003WL000957 Haokhotinlen vaiphei 00349 PSIB0000346 1757 1757 Processed 30/03/2023 0325524995 HAOKHOTINLIEN VAIPHEI BANK OF BARODA(606985)
SubTotal 1757 1757
82 CHAMPHAI TD BLOCK MN-01-003-156-001/28
() 		2001003000NRG23300320230223307 30/03/2023 Abichandra 2001003WL000973 Abichandra 00415 SBIN0000092 1255 1255 Processed 30/03/2023 0325525096 MR ABICHANDRA UPRETY STATE BANK OF INDIA(508548)
83 CHAMPHAI TD BLOCK MN-01-003-156-001/28
() 		2001003000NRG23300320230223312 30/03/2023 Abichandra 2001003WL000973 Abichandra 00415 SBIN0000092 1255 1255 Processed 30/03/2023 0325525097 MR ABICHANDRA UPRETY STATE BANK OF INDIA(508548)
84 CHAMPHAI TD BLOCK MN-01-003-156-001/844
() 		2001003000NRG23300320230224651 30/03/2023 MANOJ BHATTARAI 2001003WL000973 MANOJ BHATTARAI 00415 SBIN0000092 1255 1255 Processed 30/03/2023 0325525140 MANOJ BHATTARAI AXIS BANK(607153)
85 CHAMPHAI TD BLOCK MN-01-003-156-001/844
() 		2001003000NRG23300320230224652 30/03/2023 MANOJ BHATTARAI 2001003WL000973 MANOJ BHATTARAI 00415 SBIN0000092 1255 1255 Processed 30/03/2023 0325525141 MANOJ BHATTARAI AXIS BANK(607153)
SubTotal 5020 5020
86 CHAMPHAI TD BLOCK MN-01-003-156-001/849
() 		2001003000NRG23300320230224663 30/03/2023 Rudra Prasad 2001003WL000973 Rudra Prasad 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325524924 RUDRA PRASAD BARAL AIRTEL PAYMENTS BANK LIMITED(990288)
87 CHAMPHAI TD BLOCK MN-01-003-156-001/849
() 		2001003000NRG23300320230224664 30/03/2023 Rudra Prasad 2001003WL000973 Rudra Prasad 00415 SBIN0003777 1255 1255 Rejected 30/03/2023 0325524925 Aadhaar Number not mapped to Account Number
88 CHAMPHAI TD BLOCK MN-01-003-156-001/872
() 		2001003000NRG23300320230224768 30/03/2023 Prem Bahadur 2001003WL000973 Prem Bahadur 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325524934 MR PREM BAHADUR BHATARAI STATE BANK OF INDIA(508548)
89 CHAMPHAI TD BLOCK MN-01-003-156-001/872
() 		2001003000NRG23300320230224769 30/03/2023 Prem Bahadur 2001003WL000973 Prem Bahadur 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325524935 MR PREM BAHADUR BHATARAI STATE BANK OF INDIA(508548)
90 CHAMPHAI TD BLOCK MN-01-003-156-001/873
() 		2001003000NRG23300320230224774 30/03/2023 Kalidas 2001003WL000973 Kalidas 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325525052 MR KALIDASH LIMBU STATE BANK OF INDIA(508548)
91 CHAMPHAI TD BLOCK MN-01-003-156-001/873
() 		2001003000NRG23300320230224775 30/03/2023 Kalidas 2001003WL000973 Kalidas 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325525053 MR KALIDASH LIMBU STATE BANK OF INDIA(508548)
92 CHAMPHAI TD BLOCK MN-01-003-156-001/886
() 		2001003000NRG23300320230224820 30/03/2023 Kumari 2001003WL000973 Kumari 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325524930 MRS KUMARI POUDYAL STATE BANK OF INDIA(508548)
93 CHAMPHAI TD BLOCK MN-01-003-156-001/886
() 		2001003000NRG23300320230224821 30/03/2023 Kumari 2001003WL000973 Kumari 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325524931 MRS KUMARI POUDYAL STATE BANK OF INDIA(508548)
94 CHAMPHAI TD BLOCK MN-01-003-156-001/902
() 		2001003000NRG23300320230224890 30/03/2023 Tika Devi 2001003WL000973 Tika Devi 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325524932 MRS TIKA DEVI KARKI STATE BANK OF INDIA(508548)
95 CHAMPHAI TD BLOCK MN-01-003-156-001/902
() 		2001003000NRG23300320230224891 30/03/2023 Tika Devi 2001003WL000973 Tika Devi 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325524933 MRS TIKA DEVI KARKI STATE BANK OF INDIA(508548)
96 CHAMPHAI TD BLOCK MN-01-003-156-001/91
() 		2001003000NRG23300320230224915 30/03/2023 Padamtal Sitoula 2001003WL000973 Padamtal Sitoula 00415 SBIN0003777 1255 1255 Processed 31/03/2023 0325525083 Mr. PADAM PRASAD SITOULA INDIAN BANK(607105)
97 CHAMPHAI TD BLOCK MN-01-003-156-001/91
() 		2001003000NRG23300320230224916 30/03/2023 Padamtal Sitoula 2001003WL000973 Padamtal Sitoula 00415 SBIN0003777 1255 1255 Processed 31/03/2023 0325525084 Mr. PADAM PRASAD SITOULA INDIAN BANK(607105)
98 CHAMPHAI TD BLOCK MN-01-003-156-001/920
() 		2001003000NRG23300320230224955 30/03/2023 Devi Maya 2001003WL000973 Devi Maya 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325524949 MS DEVI MAYA STATE BANK OF INDIA(508548)
99 CHAMPHAI TD BLOCK MN-01-003-156-001/920
() 		2001003000NRG23300320230224956 30/03/2023 Devi Maya 2001003WL000973 Devi Maya 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325524950 MS DEVI MAYA STATE BANK OF INDIA(508548)
SubTotal 17570 17570
100 CHAMPHAI TD BLOCK MN-01-003-151-151/139
() 		2001003000NRG23300320230222313 30/03/2023 Kimhoineng Lhouvum 2001003WL000971 Kimhoineng Lhouvum 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325525013 MRS KIMHOINENG LHOUVUM STATE BANK OF INDIA(508548)
101 CHAMPHAI TD BLOCK MN-01-003-151-151/189
() 		2001003000NRG23300320230222343 30/03/2023 paolunthang chongloi 2001003WL000971 paolunthang chongloi 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325525020 MR PAOLUNTHANG CHONGLOI STATE BANK OF INDIA(508548)
102 CHAMPHAI TD BLOCK MN-01-003-151-151/395
() 		2001003000NRG23300320230222457 30/03/2023 Lenjalun Sitlhou 2001003WL000971 Lenjalun Sitlhou 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325524805 MR LENJALUN SITLHOU STATE BANK OF INDIA(508548)
103 CHAMPHAI TD BLOCK MN-01-003-156-001/11-B
() 		2001003000NRG23300320230222740 30/03/2023 Bindra Maya Gurung 2001003WL000973 Bindra Maya Gurung 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325524834 MRS BINDRA MAYA GURUNG STATE BANK OF INDIA(508548)
104 CHAMPHAI TD BLOCK MN-01-003-156-001/13-B
() 		2001003000NRG23300320230222780 30/03/2023 Tok Bhadur Gurung 2001003WL000973 Tok Bhadur Gurung 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325525018 MR TOKBAHADURGURUNG BAHADUR GURUNG STATE BANK OF INDIA(508548)
105 CHAMPHAI TD BLOCK MN-01-003-156-001/181
() 		2001003000NRG23300320230222988 30/03/2023 Dadiram Daha 2001003WL000973 Dadiram Daha 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325524855 MR DADIRAM DAHAL STATE BANK OF INDIA(508548)
106 CHAMPHAI TD BLOCK MN-01-003-156-001/181
() 		2001003000NRG23300320230222984 30/03/2023 Dadiram Daha 2001003WL000973 Dadiram Daha 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325524854 MR DADIRAM DAHAL STATE BANK OF INDIA(508548)
107 CHAMPHAI TD BLOCK MN-01-003-156-001/191
() 		2001003000NRG23300320230223024 30/03/2023 Bimol Kumar Timsina 2001003WL000973 Bimol Kumar Timsina 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325524797 MR BINOD KUMAR TIMSINA STATE BANK OF INDIA(508548)
108 CHAMPHAI TD BLOCK MN-01-003-156-001/191
() 		2001003000NRG23300320230223020 30/03/2023 Bimol Kumar Timsina 2001003WL000973 Bimol Kumar Timsina 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325524796 MR BINOD KUMAR TIMSINA STATE BANK OF INDIA(508548)
109 CHAMPHAI TD BLOCK MN-01-003-156-001/29-B
() 		2001003000NRG23300320230223348 30/03/2023 Puma Bahadur Kammar 2001003WL000973 Puma Bahadur Kammar 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325525050 MR PURNA BAHADUR KAMMAR STATE BANK OF INDIA(508548)
110 CHAMPHAI TD BLOCK MN-01-003-156-001/29-B
() 		2001003000NRG23300320230223352 30/03/2023 Puma Bahadur Kammar 2001003WL000973 Puma Bahadur Kammar 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325525051 MR PURNA BAHADUR KAMMAR STATE BANK OF INDIA(508548)
111 CHAMPHAI TD BLOCK MN-01-003-156-001/29-C
() 		2001003000NRG23300320230223353 30/03/2023 Tej Kumar Lohar 2001003WL000973 Tej Kumar Lohar 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325525342 MR TEJKUMAR LOHAR STATE BANK OF INDIA(508548)
112 CHAMPHAI TD BLOCK MN-01-003-156-001/29-C
() 		2001003000NRG23300320230223358 30/03/2023 Tej Kumar Lohar 2001003WL000973 Tej Kumar Lohar 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325525343 MR TEJKUMAR LOHAR STATE BANK OF INDIA(508548)
113 CHAMPHAI TD BLOCK MN-01-003-156-001/472-A
() 		2001003000NRG23300320230223929 30/03/2023 Meena Devi Subedi 2001003WL000973 Meena Devi Subedi 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325525062 MRS MEENA DEVI SUBEDI STATE BANK OF INDIA(508548)
114 CHAMPHAI TD BLOCK MN-01-003-156-001/472-A
() 		2001003000NRG23300320230223933 30/03/2023 Meena Devi Subedi 2001003WL000973 Meena Devi Subedi 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325525063 MRS MEENA DEVI SUBEDI STATE BANK OF INDIA(508548)
115 CHAMPHAI TD BLOCK MN-01-003-156-001/536
() 		2001003000NRG23300320230224133 30/03/2023 Kamal Kumar Das 2001003WL000973 Kamal Kumar Das 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325525025 KAMAL KUMAR DAS HDFC BANK LTD(607152)
116 CHAMPHAI TD BLOCK MN-01-003-156-001/536
() 		2001003000NRG23300320230224134 30/03/2023 Kamal Kumar Das 2001003WL000973 Kamal Kumar Das 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325525026 KAMAL KUMAR DAS HDFC BANK LTD(607152)
117 CHAMPHAI TD BLOCK MN-01-003-156-001/54
() 		2001003000NRG23300320230224143 30/03/2023 Saraswati Devi 2001003WL000973 Saraswati Devi 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325525344 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
118 CHAMPHAI TD BLOCK MN-01-003-156-001/54
() 		2001003000NRG23300320230224146 30/03/2023 Saraswati Devi 2001003WL000973 Saraswati Devi 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325525345 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
119 CHAMPHAI TD BLOCK MN-01-003-156-001/746
() 		2001003000NRG23300320230224400 30/03/2023 Yadav Bhandari 2001003WL000973 Yadav Bhandari 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325525027 MR YADAV BHANDARI STATE BANK OF INDIA(508548)
120 CHAMPHAI TD BLOCK MN-01-003-156-001/746
() 		2001003000NRG23300320230224404 30/03/2023 Yadav Bhandari 2001003WL000973 Yadav Bhandari 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325525028 MR YADAV BHANDARI STATE BANK OF INDIA(508548)
121 CHAMPHAI TD BLOCK MN-01-003-156-001/859-A
() 		2001003000NRG23300320230224708 30/03/2023 Chandra Maya Basnet 2001003WL000973 Chandra Maya Basnet 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325525064 MRS CHANDRA MAYA BASNET STATE BANK OF INDIA(508548)
122 CHAMPHAI TD BLOCK MN-01-003-156-001/859-A
() 		2001003000NRG23300320230224709 30/03/2023 Chandra Maya Basnet 2001003WL000973 Chandra Maya Basnet 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325525065 MRS CHANDRA MAYA BASNET STATE BANK OF INDIA(508548)
123 CHAMPHAI TD BLOCK MN-01-003-156-001/882
() 		2001003000NRG23300320230224808 30/03/2023 Tikaram Karki 2001003WL000973 Tikaram Karki 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325524907 MR TIKARAM KARKI STATE BANK OF INDIA(508548)
124 CHAMPHAI TD BLOCK MN-01-003-156-001/882
() 		2001003000NRG23300320230224809 30/03/2023 Tikaram Karki 2001003WL000973 Tikaram Karki 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325524908 MR TIKARAM KARKI STATE BANK OF INDIA(508548)
125 CHAMPHAI TD BLOCK MN-01-003-156-001/894
() 		2001003000NRG23300320230224848 30/03/2023 Bhim Bahadur Poudyal 2001003WL000973 Bhim Bahadur Poudyal 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325525066 MR BHIM BAHADUR POUDYAL STATE BANK OF INDIA(508548)
126 CHAMPHAI TD BLOCK MN-01-003-156-001/894
() 		2001003000NRG23300320230224849 30/03/2023 Bhim Bahadur Poudyal 2001003WL000973 Bhim Bahadur Poudyal 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325525067 MR BHIM BAHADUR POUDYAL STATE BANK OF INDIA(508548)
127 CHAMPHAI TD BLOCK MN-01-003-156-001/899
() 		2001003000NRG23300320230224868 30/03/2023 Amer Thapa 2001003WL000973 Amer Thapa 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325524902 AMAR THAPA AIRTEL PAYMENTS BANK LIMITED(990288)
128 CHAMPHAI TD BLOCK MN-01-003-156-001/899
() 		2001003000NRG23300320230224869 30/03/2023 Amer Thapa 2001003WL000973 Amer Thapa 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325524903 AMAR THAPA AIRTEL PAYMENTS BANK LIMITED(990288)
129 CHAMPHAI TD BLOCK MN-01-003-156-001/910
() 		2001003000NRG23300320230224921 30/03/2023 Damar Bahadur Adhikari 2001003WL000973 Damar Bahadur Adhikari 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325525054 MR DAMAR BAHADUR ADHIKARI STATE BANK OF INDIA(508548)
130 CHAMPHAI TD BLOCK MN-01-003-156-001/910
() 		2001003000NRG23300320230224922 30/03/2023 Damar Bahadur Adhikari 2001003WL000973 Damar Bahadur Adhikari 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325525055 MR DAMAR BAHADUR ADHIKARI STATE BANK OF INDIA(508548)
131 CHAMPHAI TD BLOCK MN-01-003-156-001/941
() 		2001003000NRG23300320230225004 30/03/2023 Sita Karki 2001003WL000973 Sita Karki 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325525010 MRS SITA KARKI STATE BANK OF INDIA(508548)
132 CHAMPHAI TD BLOCK MN-01-003-156-001/941
() 		2001003000NRG23300320230225005 30/03/2023 Sita Karki 2001003WL000973 Sita Karki 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325525011 MRS SITA KARKI STATE BANK OF INDIA(508548)
SubTotal 41415 41415
133 CHAMPHAI TD BLOCK MN-01-003-151-151/111
() 		2001003000NRG23300320230222291 30/03/2023 Cornwallis Konsam 2001003WL000971 Cornwallis Konsam 00415 SBIN0005320 1255 1255 Processed 30/03/2023 0325525085 Mrs. CHONGHOINENG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 1255 1255
134 CHAMPHAI TD BLOCK MN-01-003-078-078/1
() 		2001003000NRG23300320230222277 30/03/2023 PAOMINTHANG DOUNGAL 2001003WL000970 PAOMINTHANG DOUNGAL 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325525228 Mr. PAOMINTHANG DOUNGEL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
135 CHAMPHAI TD BLOCK MN-01-003-078-078/30
() 		2001003000NRG23300320230222279 30/03/2023 JAGGOUJIN KHONGSAI 2001003WL000970 JAGGOUJIN KHONGSAI 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325524893 MR JANGGOUGIN KHONGSAI STATE BANK OF INDIA(508548)
136 CHAMPHAI TD BLOCK MN-01-003-085-085/17
() 		2001003000NRG23300320230221011 30/03/2023 Lallam 2001003WL000957 Lallam 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325524837 MR THANGGOUMANG VAIPHEI STATE BANK OF INDIA(508548)
137 CHAMPHAI TD BLOCK MN-01-003-085-085/34-A
() 		2001003000NRG23300320230221027 30/03/2023 KAMGINMANG KIPGEN 2001003WL000957 KAMGINMANG KIPGEN 00415 SBIN0006484 1757 1757 Processed 31/03/2023 0325525306 KAMGINMANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHAMPHAI TD BLOCK MN-01-003-085-085/42-A
() 		2001003000NRG23300320230221035 30/03/2023 Lakshmi Prasad Sharma 2001003WL000957 Lakshmi Prasad Sharma 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325525331 MR LAKSHMI PRASAD SHARMA STATE BANK OF INDIA(508548)
139 CHAMPHAI TD BLOCK MN-01-003-110-110/1
() 		2001003000NRG23300320230225025 30/03/2023 Hemjang Kipgen 2001003WL000974 Hemjang Kipgen 00415 SBIN0006484 2510 2510 Processed 31/03/2023 0325525165 HEMJANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHAMPHAI TD BLOCK MN-01-003-110-110/11
() 		2001003000NRG23300320230225026 30/03/2023 HENTINCHON KIPGEN 2001003WL000974 HENTINCHON KIPGEN 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325524847 HENTINCHON KIPGEN HDFC BANK LTD(607152)
141 CHAMPHAI TD BLOCK MN-01-003-110-110/14
() 		2001003000NRG23300320230225028 30/03/2023 nenghoithem kipgen 2001003WL000974 nenghoithem kipgen 00415 SBIN0006484 2510 2510 Processed 31/03/2023 0325525307 NENGHOITHEM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHAMPHAI TD BLOCK MN-01-003-135-135/1
() 		2001003000NRG23300320230221777 30/03/2023 Demjalen Kipgen 2001003WL000967 Demjalen Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325525341 MR DEMJALEN KIPGEN STATE BANK OF INDIA(508548)
143 CHAMPHAI TD BLOCK MN-01-003-135-135/10
() 		2001003000NRG23300320230221778 30/03/2023 Thangkhohen Kipgen 2001003WL000967 Thangkhohen Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325524846 THANGKHOHEN KIPGEN BANK OF INDIA(508505)
144 CHAMPHAI TD BLOCK MN-01-003-135-135/100
() 		2001003000NRG23300320230221785 30/03/2023 Kamminlen Kipgen 2001003WL000967 Kamminlen Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325525302 MR KAMMINLEN KIPGEN STATE BANK OF INDIA(508548)
145 CHAMPHAI TD BLOCK MN-01-003-135-135/101
() 		2001003000NRG23300320230221786 30/03/2023 HAOGINSEI KIPGEN 2001003WL000967 HAOGINSEI KIPGEN 00415 SBIN0006484 1757 1757 Processed 31/03/2023 0325525098 HAOGINSEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHAMPHAI TD BLOCK MN-01-003-135-135/104
() 		2001003000NRG23300320230221794 30/03/2023 Lhunmang Kipgen 2001003WL000967 Lhunmang Kipgen 00415 SBIN0006484 1757 1757 Processed 31/03/2023 0325525164 LHUNMANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHAMPHAI TD BLOCK MN-01-003-135-135/105
() 		2001003000NRG23300320230221801 30/03/2023 Seimang Kipgen 2001003WL000967 Seimang Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325524799 MRS KIMNEILAM TUBOI STATE BANK OF INDIA(508548)
148 CHAMPHAI TD BLOCK MN-01-003-135-135/106
() 		2001003000NRG23300320230221802 30/03/2023 Lunginhao Kipgen 2001003WL000967 Lunginhao Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325525293 MR LUNGINHAO KIPGEN STATE BANK OF INDIA(508548)
149 CHAMPHAI TD BLOCK MN-01-003-135-135/107
() 		2001003000NRG23300320230221809 30/03/2023 Shehjahao Kipgen 2001003WL000967 Shehjahao Kipgen 00415 SBIN0006484 1757 1757 Processed 31/03/2023 0325524841 SHEHJAHAO KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHAMPHAI TD BLOCK MN-01-003-135-135/113
() 		2001003000NRG23300320230221826 30/03/2023 Bijay Ghimire 2001003WL000967 Bijay Ghimire 00415 SBIN0006484 1506 1506 Processed 31/03/2023 0325525209 BIJAY GHIMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHAMPHAI TD BLOCK MN-01-003-135-135/117
() 		2001003000NRG23300320230221834 30/03/2023 hemmang 2001003WL000967 hemmang 00415 SBIN0006484 1506 1506 Processed 30/03/2023 0325525186 MR LUNGOLHAO KIPGEN STATE BANK OF INDIA(508548)
152 CHAMPHAI TD BLOCK MN-01-003-135-135/118
() 		2001003000NRG23300320230221841 30/03/2023 Paokhosat Kipgen 2001003WL000967 Paokhosat Kipgen 00415 SBIN0006484 1506 1506 Processed 31/03/2023 0325525033 Mr. PAOKHOSAT KIPGEN INDIAN BANK(607105)
153 CHAMPHAI TD BLOCK MN-01-003-135-135/122
() 		2001003000NRG23300320230221850 30/03/2023 Paolhing Kipgen 2001003WL000967 Paolhing Kipgen 00415 SBIN0006484 1506 1506 Processed 30/03/2023 0325524880 MRS PAOLHING KIPGEN STATE BANK OF INDIA(508548)
154 CHAMPHAI TD BLOCK MN-01-003-135-135/129
() 		2001003000NRG23300320230221866 30/03/2023 LHINGNEO KIPGEN 2001003WL000967 LHINGNEO KIPGEN 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325525298 MS LHINGNEO KIPGEN STATE BANK OF INDIA(508548)
155 CHAMPHAI TD BLOCK MN-01-003-135-135/13
() 		2001003000NRG23300320230221873 30/03/2023 Nemneichong Kipgen 2001003WL000967 Nemneichong Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325524881 MS NEMNEICHONG KIPGEN STATE BANK OF INDIA(508548)
156 CHAMPHAI TD BLOCK MN-01-003-135-135/136
() 		2001003000NRG23300320230221890 30/03/2023 Hoipineng Kipgen 2001003WL000967 Hoipineng Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325525174 MRS HOIPINENG KIPGEN STATE BANK OF INDIA(508548)
157 CHAMPHAI TD BLOCK MN-01-003-135-135/137
() 		2001003000NRG23300320230221897 30/03/2023 Thanggunlen Kipgen 2001003WL000967 Thanggunlen Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325525348 MR THANGGUNLEN KIPGEN STATE BANK OF INDIA(508548)
158 CHAMPHAI TD BLOCK MN-01-003-135-135/147
() 		2001003000NRG23300320230221929 30/03/2023 Themnu Kipgen 2001003WL000967 Themnu Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325524877 MRS THEMNU KIPGEN STATE BANK OF INDIA(508548)
159 CHAMPHAI TD BLOCK MN-01-003-135-135/156
() 		2001003000NRG23300320230221962 30/03/2023 Ngamtinthang Kipgen 2001003WL000967 Ngamtinthang Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325524882 MR NGAMTINTHANG KIPGEN STATE BANK OF INDIA(508548)
160 CHAMPHAI TD BLOCK MN-01-003-135-135/164
() 		2001003000NRG23300320230221994 30/03/2023 Haolam kipgen 2001003WL000967 Haolam kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325525161 SHRI HAOLAM KIPGEN STATE BANK OF INDIA(508548)
161 CHAMPHAI TD BLOCK MN-01-003-135-135/166
() 		2001003000NRG23300320230222001 30/03/2023 Balkrishna Ghimire 2001003WL000967 Balkrishna Ghimire 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325525160 Mrs. Puspa Devi Ghimire THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
162 CHAMPHAI TD BLOCK MN-01-003-135-135/167
() 		2001003000NRG23300320230222002 30/03/2023 Bhagirath Ghimire 2001003WL000967 Bhagirath Ghimire 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325524820 Mr. Bhagirath Ghimirei THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
163 CHAMPHAI TD BLOCK MN-01-003-135-135/168
() 		2001003000NRG23300320230222009 30/03/2023 Haojamang Kipgen 2001003WL000967 Haojamang Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325525299 MR HAOJAMANG KIPGEN STATE BANK OF INDIA(508548)
164 CHAMPHAI TD BLOCK MN-01-003-135-135/169
() 		2001003000NRG23300320230222010 30/03/2023 Seitinchon Kipgen 2001003WL000967 Seitinchon Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325525295 Seitinchon Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
165 CHAMPHAI TD BLOCK MN-01-003-135-135/170
() 		2001003000NRG23300320230222018 30/03/2023 Lalkhosat Kipge 2001003WL000967 Lalkhosat Kipge 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325525039 LALKHOSAT KIPGEN PUNJAB NATIONAL BANK(508568)
166 CHAMPHAI TD BLOCK MN-01-003-135-135/171
() 		2001003000NRG23300320230222025 30/03/2023 Thangngam Kipgen 2001003WL000967 Thangngam Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325525294 MR THANGNGAM KIPGEN STATE BANK OF INDIA(508548)
167 CHAMPHAI TD BLOCK MN-01-003-135-135/19
() 		2001003000NRG23300320230222026 30/03/2023 Lhingneihoi Kipgen 2001003WL000967 Lhingneihoi Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325524892 MRS LHINGNEIHOI KIPGEN STATE BANK OF INDIA(508548)
168 CHAMPHAI TD BLOCK MN-01-003-135-135/20
() 		2001003000NRG23300320230222033 30/03/2023 Lunminlen Kipgen 2001003WL000967 Lunminlen Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325525350 MR LUNMINLEN KIPGEN STATE BANK OF INDIA(508548)
169 CHAMPHAI TD BLOCK MN-01-003-135-135/23
() 		2001003000NRG23300320230222041 30/03/2023 Paominlen Kipgen 2001003WL000967 Paominlen Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325525060 MR PAOMINLEN KIPGEN STATE BANK OF INDIA(508548)
170 CHAMPHAI TD BLOCK MN-01-003-135-135/26
() 		2001003000NRG23300320230222050 30/03/2023 Henjadou Kipgen 2001003WL000967 Henjadou Kipgen 00415 SBIN0006484 1757 1757 Processed 31/03/2023 0325525068 VEIJANENG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHAMPHAI TD BLOCK MN-01-003-135-135/30
() 		2001003000NRG23300320230222058 30/03/2023 Paojalal Kipgen 2001003WL000967 Paojalal Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325525061 MR PAOJALAL KIPGEN STATE BANK OF INDIA(508548)
172 CHAMPHAI TD BLOCK MN-01-003-135-135/31
() 		2001003000NRG23300320230222065 30/03/2023 Nemneivah Kipgen 2001003WL000967 Nemneivah Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325525162 MRS NEMNEIVAH KIPGEN STATE BANK OF INDIA(508548)
173 CHAMPHAI TD BLOCK MN-01-003-135-135/33
() 		2001003000NRG23300320230222073 30/03/2023 Lengjalal Kipgen 2001003WL000967 Lengjalal Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325524804 MR LENGJALAL KIPGEN STATE BANK OF INDIA(508548)
174 CHAMPHAI TD BLOCK MN-01-003-135-135/43
() 		2001003000NRG23300320230222090 30/03/2023 Thangkhongam Kipgen 2001003WL000967 Thangkhongam Kipgen 00415 SBIN0006484 1757 1757 Processed 31/03/2023 0325524936 THANGKHONGAM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHAMPHAI TD BLOCK MN-01-003-135-135/51
() 		2001003000NRG23300320230222106 30/03/2023 Lunkholal Kipgen 2001003WL000967 Lunkholal Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325524872 MR LUNKHOLAL KIPGEN STATE BANK OF INDIA(508548)
176 CHAMPHAI TD BLOCK MN-01-003-135-135/53
() 		2001003000NRG23300320230222114 30/03/2023 Kamkalthang Kipgen 2001003WL000967 Kamkalthang Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325525297 MR KAMKALTHANG KIPGEN STATE BANK OF INDIA(508548)
177 CHAMPHAI TD BLOCK MN-01-003-135-135/61
() 		2001003000NRG23300320230222129 30/03/2023 Nempineng 2001003WL000967 Nempineng 00415 SBIN0006484 1757 1757 Processed 31/03/2023 0325525349 NEMPINENG INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHAMPHAI TD BLOCK MN-01-003-135-135/63
() 		2001003000NRG23300320230222130 30/03/2023 Lamlhing Kipgen 2001003WL000967 Lamlhing Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325524945 MRS LAMLHING KIPGEN STATE BANK OF INDIA(508548)
179 CHAMPHAI TD BLOCK MN-01-003-135-135/68
() 		2001003000NRG23300320230222146 30/03/2023 Lhunjakai Kipgen 2001003WL000967 Lhunjakai Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325525351 MR LHUNJAKAI KIPGEN STATE BANK OF INDIA(508548)
180 CHAMPHAI TD BLOCK MN-01-003-135-135/7
() 		2001003000NRG23300320230222154 30/03/2023 Nehminthang Kipgen 2001003WL000967 Nehminthang Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325525296 MRS HATLHAI KIPGEN STATE BANK OF INDIA(508548)
181 CHAMPHAI TD BLOCK MN-01-003-135-135/72
() 		2001003000NRG23300320230222162 30/03/2023 Tongkhohao Kipgen 2001003WL000967 Tongkhohao Kipgen 00415 SBIN0006484 1757 1757 Rejected 30/03/2023 0325525196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 CHAMPHAI TD BLOCK MN-01-003-135-135/76
() 		2001003000NRG23300320230222177 30/03/2023 Kamgouhao Kipgen 2001003WL000967 Kamgouhao Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325525300 MR KAMGOUHAO KIPGEN STATE BANK OF INDIA(508548)
183 CHAMPHAI TD BLOCK MN-01-003-135-135/81
() 		2001003000NRG23300320230222185 30/03/2023 Sehkhokam Kipgen 2001003WL000967 Sehkhokam Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325524887 MR SEHKHOKAM KIPGEN STATE BANK OF INDIA(508548)
184 CHAMPHAI TD BLOCK MN-01-003-135-135/82
() 		2001003000NRG23300320230222186 30/03/2023 lhingkhohoi 2001003WL000967 lhingkhohoi 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325525301 MRS LHINGKHOHOI KIPGEN STATE BANK OF INDIA(508548)
185 CHAMPHAI TD BLOCK MN-01-003-135-135/84
() 		2001003000NRG23300320230222194 30/03/2023 Paokhoneh Kipgen 2001003WL000967 Paokhoneh Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325525159 SHRI PAOKHONEH KIPGEN STATE BANK OF INDIA(508548)
186 CHAMPHAI TD BLOCK MN-01-003-135-135/85
() 		2001003000NRG23300320230222201 30/03/2023 Hemjamang Kipgen 2001003WL000967 Hemjamang Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325524879 MR HEMJAMANG KIPGEN STATE BANK OF INDIA(508548)
187 CHAMPHAI TD BLOCK MN-01-003-135-135/91
() 		2001003000NRG23300320230222217 30/03/2023 Amjakai Kipgen 2001003WL000967 Amjakai Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325524873 MR AMJAKAI KIPGEN STATE BANK OF INDIA(508548)
188 CHAMPHAI TD BLOCK MN-01-003-151-151/10
() 		2001003000NRG23300320230222284 30/03/2023 lamboineng tuboi 2001003WL000971 lamboineng tuboi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525017 MS LAMBOINENG TUBOI STATE BANK OF INDIA(508548)
189 CHAMPHAI TD BLOCK MN-01-003-151-151/100
() 		2001003000NRG23300320230222285 30/03/2023 vavah kipgen 2001003WL000971 vavah kipgen 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525100 VAVAH KIPGEN PUNJAB NATIONAL BANK(508568)
190 CHAMPHAI TD BLOCK MN-01-003-151-151/102
() 		2001003000NRG23300320230222286 30/03/2023 Paominthang 2001003WL000971 Paominthang 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525256 MR PAOMINTHANG HAOKIP STATE BANK OF INDIA(508548)
191 CHAMPHAI TD BLOCK MN-01-003-151-151/108
() 		2001003000NRG23300320230222287 30/03/2023 Phalneikim Kipgen 2001003WL000971 Phalneikim Kipgen 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525099 MISS PHALNEIKIM KIPGEN STATE BANK OF INDIA(508548)
192 CHAMPHAI TD BLOCK MN-01-003-151-151/113
() 		2001003000NRG23300320230222293 30/03/2023 Khuplet 2001003WL000971 Khuplet 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525071 MR KHUPLET SINGSIT STATE BANK OF INDIA(508548)
193 CHAMPHAI TD BLOCK MN-01-003-151-151/125
() 		2001003000NRG23300320230222303 30/03/2023 hatneichong misao 2001003WL000971 hatneichong misao 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525157 KONNEIKIM MISAO KOTAK MAHINDRA BANK LTD(607420)
194 CHAMPHAI TD BLOCK MN-01-003-151-151/127
() 		2001003000NRG23300320230222305 30/03/2023 Satmang 2001003WL000971 Satmang 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525150 MR SATMANG CHONGLOI STATE BANK OF INDIA(508548)
195 CHAMPHAI TD BLOCK MN-01-003-151-151/133
() 		2001003000NRG23300320230222309 30/03/2023 lhaikhoneng chongloi 2001003WL000971 lhaikhoneng chongloi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524814 MRS LHAIKHONENG CHONGLOI STATE BANK OF INDIA(508548)
196 CHAMPHAI TD BLOCK MN-01-003-151-151/141
() 		2001003000NRG23300320230222314 30/03/2023 themneilhing 2001003WL000971 themneilhing 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525043 Mrs. THEMNEILHING . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
197 CHAMPHAI TD BLOCK MN-01-003-151-151/151
() 		2001003000NRG23300320230222320 30/03/2023 Mangsei Singson 2001003WL000971 Mangsei Singson 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525188 MR MANGSEI SINGSON STATE BANK OF INDIA(508548)
198 CHAMPHAI TD BLOCK MN-01-003-151-151/152
() 		2001003000NRG23300320230222321 30/03/2023 Thangkai Sitlhou 2001003WL000971 Thangkai Sitlhou 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525128 MR THANGKAI SITLHOU STATE BANK OF INDIA(508548)
199 CHAMPHAI TD BLOCK MN-01-003-151-151/157
() 		2001003000NRG23300320230222325 30/03/2023 Neilhing Lhouvum 2001003WL000971 Neilhing Lhouvum 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525073 MR KAMBOITHANG LHOUVUM STATE BANK OF INDIA(508548)
200 CHAMPHAI TD BLOCK MN-01-003-151-151/167
() 		2001003000NRG23300320230222332 30/03/2023 Kamtinthang 2001003WL000971 Kamtinthang 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525015 MR KAMTINTHANG KIPGEN STATE BANK OF INDIA(508548)
201 CHAMPHAI TD BLOCK MN-01-003-151-151/175
() 		2001003000NRG23300320230222336 30/03/2023 Kammonthang Singson 2001003WL000971 Kammonthang Singson 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524870 MR KAMMONTHANG SINGSIT STATE BANK OF INDIA(508548)
202 CHAMPHAI TD BLOCK MN-01-003-151-151/176
() 		2001003000NRG23300320230222337 30/03/2023 Lhingnu 2001003WL000971 Lhingnu 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525187 Mr. LHINGNU SINGSON THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
203 CHAMPHAI TD BLOCK MN-01-003-151-151/178
() 		2001003000NRG23300320230222338 30/03/2023 lamminlen kipgen 2001003WL000971 lamminlen kipgen 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525119 MR LAMMINLEN KIPGEN STATE BANK OF INDIA(508548)
204 CHAMPHAI TD BLOCK MN-01-003-151-151/180
() 		2001003000NRG23300320230222341 30/03/2023 helhai khongsai 2001003WL000971 helhai khongsai 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525012 MR MANGTINCHON KHONGSAI STATE BANK OF INDIA(508548)
205 CHAMPHAI TD BLOCK MN-01-003-151-151/185
() 		2001003000NRG23300320230222342 30/03/2023 Ngamjalun 2001003WL000971 Ngamjalun 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525105 MR NGAMLUN CHONGLOI STATE BANK OF INDIA(508548)
206 CHAMPHAI TD BLOCK MN-01-003-151-151/190
() 		2001003000NRG23300320230222344 30/03/2023 Henjangam 2001003WL000971 Henjangam 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524904 MR HENJANGAM STATE BANK OF INDIA(508548)
207 CHAMPHAI TD BLOCK MN-01-003-151-151/191
() 		2001003000NRG23300320230222345 30/03/2023 lunminlen haokip 2001003WL000971 lunminlen haokip 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525207 MRS VAHNEILHING HAOKIP STATE BANK OF INDIA(508548)
208 CHAMPHAI TD BLOCK MN-01-003-151-151/196
() 		2001003000NRG23300320230222350 30/03/2023 Lhunkhohao Lhouvum 2001003WL000971 Lhunkhohao Lhouvum 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525041 MR LHUNKHOHAO LHOUVUM STATE BANK OF INDIA(508548)
209 CHAMPHAI TD BLOCK MN-01-003-151-151/197
() 		2001003000NRG23300320230222351 30/03/2023 Songgoulen Singsit 2001003WL000971 Songgoulen Singsit 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525082 MR SONGOULEN SINGSIT STATE BANK OF INDIA(508548)
210 CHAMPHAI TD BLOCK MN-01-003-151-151/20
() 		2001003000NRG23300320230222352 30/03/2023 Tingnei 2001003WL000971 Tingnei 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524817 MS TINGNEI TUBOI STATE BANK OF INDIA(508548)
211 CHAMPHAI TD BLOCK MN-01-003-151-151/203
() 		2001003000NRG23300320230222355 30/03/2023 Toishi Singsit 2001003WL000971 Toishi Singsit 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525034 MRS TOISHI SINGSIT STATE BANK OF INDIA(508548)
212 CHAMPHAI TD BLOCK MN-01-003-151-151/206
() 		2001003000NRG23300320230222357 30/03/2023 Lhingjakim 2001003WL000971 Lhingjakim 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524815 MRS LHINGJAKIM STATE BANK OF INDIA(508548)
213 CHAMPHAI TD BLOCK MN-01-003-151-151/207
() 		2001003000NRG23300320230222358 30/03/2023 paotinkai 2001003WL000971 paotinkai 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525240 MR PAOTINKAI KUKI STATE BANK OF INDIA(508548)
214 CHAMPHAI TD BLOCK MN-01-003-151-151/21
() 		2001003000NRG23300320230222359 30/03/2023 Nengminchong Sitlhou 2001003WL000971 Nengminchong Sitlhou 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525250 MISS NENGMINCHONG SITLHOU STATE BANK OF INDIA(508548)
215 CHAMPHAI TD BLOCK MN-01-003-151-151/211
() 		2001003000NRG23300320230222360 30/03/2023 Kimnu Kipgen 2001003WL000971 Kimnu Kipgen 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525152 MS THANGPILUN LHOUVUM STATE BANK OF INDIA(508548)
216 CHAMPHAI TD BLOCK MN-01-003-151-151/213
() 		2001003000NRG23300320230222362 30/03/2023 nengtinhoi kipgen 2001003WL000971 nengtinhoi kipgen 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525088 MISS NENGTINHOI KIPGEN STATE BANK OF INDIA(508548)
217 CHAMPHAI TD BLOCK MN-01-003-151-151/216
() 		2001003000NRG23300320230222364 30/03/2023 lutkhopao sitlhou 2001003WL000971 lutkhopao sitlhou 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525042 LUTKHOPAO SITLHOU STATE BANK OF INDIA(508548)
218 CHAMPHAI TD BLOCK MN-01-003-151-151/217
() 		2001003000NRG23300320230222365 30/03/2023 letkholen lhouvum 2001003WL000971 letkholen lhouvum 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525040 MR LETKHOLEN LHOUVUM STATE BANK OF INDIA(508548)
219 CHAMPHAI TD BLOCK MN-01-003-151-151/219
() 		2001003000NRG23300320230222367 30/03/2023 Nengboi Sitlhou 2001003WL000971 Nengboi Sitlhou 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525251 MRS NENGBOI SITLHOU STATE BANK OF INDIA(508548)
220 CHAMPHAI TD BLOCK MN-01-003-151-151/223
() 		2001003000NRG23300320230222372 30/03/2023 paokhohao kipgen 2001003WL000971 paokhohao kipgen 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525047 PAOKHOHAO KIPGEN STATE BANK OF INDIA(508548)
221 CHAMPHAI TD BLOCK MN-01-003-151-151/225
() 		2001003000NRG23300320230222373 30/03/2023 tingkhonei singsit 2001003WL000971 tingkhonei singsit 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524803 MRS TINGNEI STATE BANK OF INDIA(508548)
222 CHAMPHAI TD BLOCK MN-01-003-151-151/229
() 		2001003000NRG23300320230222375 30/03/2023 Manggougin Singsit 2001003WL000971 Manggougin Singsit 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525089 MANGGOUGIN SINGSIT PUNJAB NATIONAL BANK(508568)
223 CHAMPHAI TD BLOCK MN-01-003-151-151/235
() 		2001003000NRG23300320230222380 30/03/2023 Lalminjam Kipgen 2001003WL000971 Lalminjam Kipgen 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525354 MR LALMINJAM KIPGEN STATE BANK OF INDIA(508548)
224 CHAMPHAI TD BLOCK MN-01-003-151-151/236
() 		2001003000NRG23300320230222381 30/03/2023 paolen kipgen 2001003WL000971 paolen kipgen 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524851 MR PAOLEN KIPGEN STATE BANK OF INDIA(508548)
225 CHAMPHAI TD BLOCK MN-01-003-151-151/237
() 		2001003000NRG23300320230222382 30/03/2023 nemneivah lhouvum 2001003WL000971 nemneivah lhouvum 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525305 MS NEMNEIVAH LHOUVUM STATE BANK OF INDIA(508548)
226 CHAMPHAI TD BLOCK MN-01-003-151-151/245
() 		2001003000NRG23300320230222385 30/03/2023 Hatnei lhing 2001003WL000971 Hatnei lhing 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525127 MR LETKHOGIN KIPGEN STATE BANK OF INDIA(508548)
227 CHAMPHAI TD BLOCK MN-01-003-151-151/25
() 		2001003000NRG23300320230222389 30/03/2023 Neichonghoi hangshing 2001003WL000971 Neichonghoi hangshing 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524869 MRS NEICHONGHOI HANGSHING STATE BANK OF INDIA(508548)
228 CHAMPHAI TD BLOCK MN-01-003-151-151/254
() 		2001003000NRG23300320230222391 30/03/2023 paominthang kuki 2001003WL000971 paominthang kuki 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524798 MRS AKIM KUKI STATE BANK OF INDIA(508548)
229 CHAMPHAI TD BLOCK MN-01-003-151-151/256
() 		2001003000NRG23300320230222392 30/03/2023 Lalgoulen Kipgen 2001003WL000971 Lalgoulen Kipgen 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525120 MR LALGOULEN KIPGEN STATE BANK OF INDIA(508548)
230 CHAMPHAI TD BLOCK MN-01-003-151-151/26
() 		2001003000NRG23300320230222394 30/03/2023 NEIVOM 2001003WL000971 NEIVOM 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525285 SEILAL HANGSING UCO BANK(607066)
231 CHAMPHAI TD BLOCK MN-01-003-151-151/263
() 		2001003000NRG23300320230222395 30/03/2023 themnu sitlhou 2001003WL000971 themnu sitlhou 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524927 MRS THEMNU STATE BANK OF INDIA(508548)
232 CHAMPHAI TD BLOCK MN-01-003-151-151/265
() 		2001003000NRG23300320230222396 30/03/2023 lengougin sitlhou 2001003WL000971 lengougin sitlhou 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525132 MR LENGOUGIN SITLHOU STATE BANK OF INDIA(508548)
233 CHAMPHAI TD BLOCK MN-01-003-151-151/269
() 		2001003000NRG23300320230222398 30/03/2023 doukhohao sitlhou 2001003WL000971 doukhohao sitlhou 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524899 MR DOUKHOHAO SITLHOU STATE BANK OF INDIA(508548)
234 CHAMPHAI TD BLOCK MN-01-003-151-151/287
() 		2001003000NRG23300320230222403 30/03/2023 Kamdouhao Hangshing 2001003WL000971 Kamdouhao Hangshing 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525194 MR KAMDOUHAO HANGSHING STATE BANK OF INDIA(508548)
235 CHAMPHAI TD BLOCK MN-01-003-151-151/290
() 		2001003000NRG23300320230222405 30/03/2023 henkholen kipgen 2001003WL000971 henkholen kipgen 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524955 MR MANGSEI KIPGEN STATE BANK OF INDIA(508548)
236 CHAMPHAI TD BLOCK MN-01-003-151-151/292
() 		2001003000NRG23300320230222407 30/03/2023 nemneineng singsit 2001003WL000971 nemneineng singsit 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525210 MRS SEHKHOLHING SINGSIT STATE BANK OF INDIA(508548)
237 CHAMPHAI TD BLOCK MN-01-003-151-151/293
() 		2001003000NRG23300320230222408 30/03/2023 lunminthang hangshing 2001003WL000971 lunminthang hangshing 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525118 MR LUNMINTHANG HANGSHING STATE BANK OF INDIA(508548)
238 CHAMPHAI TD BLOCK MN-01-003-151-151/294
() 		2001003000NRG23300320230222409 30/03/2023 Hoiboichong Lhouvum 2001003WL000971 Hoiboichong Lhouvum 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524897 MRS HATCHONHOI STATE BANK OF INDIA(508548)
239 CHAMPHAI TD BLOCK MN-01-003-151-151/295
() 		2001003000NRG23300320230222410 30/03/2023 jangminlun haokip 2001003WL000971 jangminlun haokip 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525101 MR JANGMINLUN HAOKIP STATE BANK OF INDIA(508548)
240 CHAMPHAI TD BLOCK MN-01-003-151-151/298
() 		2001003000NRG23300320230222412 30/03/2023 douminlen khongsai 2001003WL000971 douminlen khongsai 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525246 MR DOUMINLEN KHONGSAI STATE BANK OF INDIA(508548)
241 CHAMPHAI TD BLOCK MN-01-003-151-151/30
() 		2001003000NRG23300320230222413 30/03/2023 Nemboichong Singsit 2001003WL000971 Nemboichong Singsit 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525304 MS NEMHOICHONG SINGSIT STATE BANK OF INDIA(508548)
242 CHAMPHAI TD BLOCK MN-01-003-151-151/308
() 		2001003000NRG23300320230222415 30/03/2023 Hoinu Singsit 2001003WL000971 Hoinu Singsit 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525183 MRS HOINU SINGSIT STATE BANK OF INDIA(508548)
243 CHAMPHAI TD BLOCK MN-01-003-151-151/31
() 		2001003000NRG23300320230222417 30/03/2023 Tinkhoneng hangshing 2001003WL000971 Tinkhoneng hangshing 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525000 MR LAMKISEI HANGSHING STATE BANK OF INDIA(508548)
244 CHAMPHAI TD BLOCK MN-01-003-151-151/316
() 		2001003000NRG23300320230222419 30/03/2023 letneiching lhouvum 2001003WL000971 letneiching lhouvum 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525292 MS LETNEICHING LHOUVUM STATE BANK OF INDIA(508548)
245 CHAMPHAI TD BLOCK MN-01-003-151-151/317
() 		2001003000NRG23300320230222420 30/03/2023 Thanglenlal 2001003WL000971 Thanglenlal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525086 MR THANGTINLAL MANGJEL STATE BANK OF INDIA(508548)
246 CHAMPHAI TD BLOCK MN-01-003-151-151/323
() 		2001003000NRG23300320230222421 30/03/2023 Nemjavei Kuki 2001003WL000971 Nemjavei Kuki 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525046 MRS NEMJAVEI KUKI STATE BANK OF INDIA(508548)
247 CHAMPHAI TD BLOCK MN-01-003-151-151/325
() 		2001003000NRG23300320230222423 30/03/2023 Sehkam 2001003WL000971 Sehkam 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525048 MR SEHKAM KUKI STATE BANK OF INDIA(508548)
248 CHAMPHAI TD BLOCK MN-01-003-151-151/329
() 		2001003000NRG23300320230222424 30/03/2023 Lhingneineng 2001003WL000971 Lhingneineng 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524816 MRS LHINGNEINENG SITLHOU STATE BANK OF INDIA(508548)
249 CHAMPHAI TD BLOCK MN-01-003-151-151/33
() 		2001003000NRG23300320230222425 30/03/2023 Jangkholet Kuki 2001003WL000971 Jangkholet Kuki 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525037 MR JANGKHOLET KUKI STATE BANK OF INDIA(508548)
250 CHAMPHAI TD BLOCK MN-01-003-151-151/333
() 		2001003000NRG23300320230222427 30/03/2023 jangkhohao 2001003WL000971 jangkhohao 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525036 MR JANGKHOHAO STATE BANK OF INDIA(508548)
251 CHAMPHAI TD BLOCK MN-01-003-151-151/339
() 		2001003000NRG23300320230222429 30/03/2023 Kekim 2001003WL000971 Kekim 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524998 MRS LHINGNEIKIM CHONGLOI STATE BANK OF INDIA(508548)
252 CHAMPHAI TD BLOCK MN-01-003-151-151/343
() 		2001003000NRG23300320230222432 30/03/2023 melody chongloi 2001003WL000971 melody chongloi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525177 MISS MELODY CHONGLOI STATE BANK OF INDIA(508548)
253 CHAMPHAI TD BLOCK MN-01-003-151-151/344
() 		2001003000NRG23300320230222433 30/03/2023 Shehminlun Haokip 2001003WL000971 Shehminlun Haokip 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525029 MR SHEHMINLUN HAOKIP STATE BANK OF INDIA(508548)
254 CHAMPHAI TD BLOCK MN-01-003-151-151/347
() 		2001003000NRG23300320230222436 30/03/2023 Thangkhanlal Lhouvum 2001003WL000971 Thangkhanlal Lhouvum 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525309 MR THANGKHANLAL LHOUVUM STATE BANK OF INDIA(508548)
255 CHAMPHAI TD BLOCK MN-01-003-151-151/351
() 		2001003000NRG23300320230222439 30/03/2023 veinem 2001003WL000971 veinem 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525234 MRS VEINEM STATE BANK OF INDIA(508548)
256 CHAMPHAI TD BLOCK MN-01-003-151-151/365
() 		2001003000NRG23300320230222444 30/03/2023 tinghoineng 2001003WL000971 tinghoineng 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525030 MRS TINGHOINENG KIPGEN STATE BANK OF INDIA(508548)
257 CHAMPHAI TD BLOCK MN-01-003-151-151/369
() 		2001003000NRG23300320230222446 30/03/2023 TKAMGKHOLET KIPGEN 2001003WL000971 TKAMGKHOLET KIPGEN 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525198 MR THANGKHOLET KIPGEN STATE BANK OF INDIA(508548)
258 CHAMPHAI TD BLOCK MN-01-003-151-151/370
() 		2001003000NRG23300320230222448 30/03/2023 helam singsit 2001003WL000971 helam singsit 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525035 MRS HELAM SINGSIT STATE BANK OF INDIA(508548)
259 CHAMPHAI TD BLOCK MN-01-003-151-151/377
() 		2001003000NRG23300320230222450 30/03/2023 vahshi singsit 2001003WL000971 vahshi singsit 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525023 MRS VAHSHI SINGSIT STATE BANK OF INDIA(508548)
260 CHAMPHAI TD BLOCK MN-01-003-151-151/379
() 		2001003000NRG23300320230222451 30/03/2023 jangmingthang singson 2001003WL000971 jangmingthang singson 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525094 MR JANGMINTHANG SINGSON STATE BANK OF INDIA(508548)
261 CHAMPHAI TD BLOCK MN-01-003-151-151/38
() 		2001003000NRG23300320230222452 30/03/2023 Lhingneikim Lhouvum 2001003WL000971 Lhingneikim Lhouvum 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525104 MRS LHINGNEIKIM LHOUVUM STATE BANK OF INDIA(508548)
262 CHAMPHAI TD BLOCK MN-01-003-151-151/383
() 		2001003000NRG23300320230222453 30/03/2023 lalkholun kuki 2001003WL000971 lalkholun kuki 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525038 MR LALKHOLUN KUKI STATE BANK OF INDIA(508548)
263 CHAMPHAI TD BLOCK MN-01-003-151-151/387
() 		2001003000NRG23300320230222454 30/03/2023 Vahshi 2001003WL000971 Vahshi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524802 MRS VAHSHI LHOUVUM STATE BANK OF INDIA(508548)
264 CHAMPHAI TD BLOCK MN-01-003-151-151/39
() 		2001003000NRG23300320230222455 30/03/2023 Chinhat 2001003WL000971 Chinhat 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525247 Mrs. CHINHAT . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
265 CHAMPHAI TD BLOCK MN-01-003-151-151/403
() 		2001003000NRG23300320230222459 30/03/2023 nemneikim kipgen 2001003WL000971 nemneikim kipgen 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525172 MR THANGMINLAL KIPGEN STATE BANK OF INDIA(508548)
266 CHAMPHAI TD BLOCK MN-01-003-151-151/413
() 		2001003000NRG23300320230222462 30/03/2023 thonglam singson 2001003WL000971 thonglam singson 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525173 MR THONGLAM SINGSON STATE BANK OF INDIA(508548)
267 CHAMPHAI TD BLOCK MN-01-003-151-151/421
() 		2001003000NRG23300320230222463 30/03/2023 chonkhothang kuki 2001003WL000971 chonkhothang kuki 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525014 MRS HATNU CHONGLOI STATE BANK OF INDIA(508548)
268 CHAMPHAI TD BLOCK MN-01-003-151-151/44
() 		2001003000NRG23300320230222464 30/03/2023 Hechong 2001003WL000971 Hechong 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525049 MRS HECHONG LHOUJEM STATE BANK OF INDIA(508548)
269 CHAMPHAI TD BLOCK MN-01-003-151-151/448
() 		2001003000NRG23300320230222469 30/03/2023 heshi kipgen 2001003WL000971 heshi kipgen 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524910 MR LETJANGAM KIPGEN STATE BANK OF INDIA(508548)
270 CHAMPHAI TD BLOCK MN-01-003-151-151/45
() 		2001003000NRG23300320230222470 30/03/2023 Lalsat Lhouvum 2001003WL000971 Lalsat Lhouvum 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524866 MR LALSAT LHOUVUM STATE BANK OF INDIA(508548)
271 CHAMPHAI TD BLOCK MN-01-003-151-151/451
() 		2001003000NRG23300320230222472 30/03/2023 Kimneilhing Sitlhou 2001003WL000971 Kimneilhing Sitlhou 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525116 MRS KIMNEILHING SITLHOU STATE BANK OF INDIA(508548)
272 CHAMPHAI TD BLOCK MN-01-003-151-151/453
() 		2001003000NRG23300320230222473 30/03/2023 Nengboi Thomsong 2001003WL000971 Nengboi Thomsong 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525169 MR TONGGOULEN SINGSIT STATE BANK OF INDIA(508548)
273 CHAMPHAI TD BLOCK MN-01-003-151-151/457
() 		2001003000NRG23300320230222475 30/03/2023 kholneichong singson 2001003WL000971 kholneichong singson 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524999 MRS KHOLNEICHONG SINGSON STATE BANK OF INDIA(508548)
274 CHAMPHAI TD BLOCK MN-01-003-151-151/468
() 		2001003000NRG23300320230222481 30/03/2023 nengneihoi kipgen 2001003WL000971 nengneihoi kipgen 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525070 MR MANGLEN GANGTE STATE BANK OF INDIA(508548)
275 CHAMPHAI TD BLOCK MN-01-003-151-151/471
() 		2001003000NRG23300320230222483 30/03/2023 lensei chongloi 2001003WL000971 lensei chongloi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525332 MR LENSEI CHONGLOI STATE BANK OF INDIA(508548)
276 CHAMPHAI TD BLOCK MN-01-003-151-151/474
() 		2001003000NRG23300320230222484 30/03/2023 Haolam Singson 2001003WL000971 Haolam Singson 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525197 MR HAOLAM SINGSON STATE BANK OF INDIA(508548)
277 CHAMPHAI TD BLOCK MN-01-003-151-151/475
() 		2001003000NRG23300320230222485 30/03/2023 neijahat mangzel 2001003WL000971 neijahat mangzel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525125 NEMNEI MANGZEL PUNJAB NATIONAL BANK(508568)
278 CHAMPHAI TD BLOCK MN-01-003-151-151/478
() 		2001003000NRG23300320230222487 30/03/2023 Chongneikim Hangshing 2001003WL000971 Chongneikim Hangshing 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525080 MISS CHONGNEIKIM HANGSHING STATE BANK OF INDIA(508548)
279 CHAMPHAI TD BLOCK MN-01-003-151-151/48
() 		2001003000NRG23300320230222488 30/03/2023 Paolunmang Chongloi 2001003WL000971 Paolunmang Chongloi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524812 MR PAOLUNMANG CHONGLOI STATE BANK OF INDIA(508548)
280 CHAMPHAI TD BLOCK MN-01-003-151-151/481
() 		2001003000NRG23300320230222489 30/03/2023 nemlhing chongloi 2001003WL000971 nemlhing chongloi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525206 MRS NEMLHING CHONGLOI STATE BANK OF INDIA(508548)
281 CHAMPHAI TD BLOCK MN-01-003-151-151/485
() 		2001003000NRG23300320230222493 30/03/2023 lalboichongloi 2001003WL000971 lalboichongloi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525171 MR LALBOI CHONGLOI STATE BANK OF INDIA(508548)
282 CHAMPHAI TD BLOCK MN-01-003-151-151/492
() 		2001003000NRG23300320230222496 30/03/2023 kimnu tuboi 2001003WL000971 kimnu tuboi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525178 MRS KIMNU TUBOI STATE BANK OF INDIA(508548)
283 CHAMPHAI TD BLOCK MN-01-003-151-151/506
() 		2001003000NRG23300320230222500 30/03/2023 Tinghoilhing 2001003WL000971 Tinghoilhing 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524874 MRS TINGHOILHING LHOUVUM STATE BANK OF INDIA(508548)
284 CHAMPHAI TD BLOCK MN-01-003-151-151/51
() 		2001003000NRG23300320230222504 30/03/2023 Phalneikim Lhouvum 2001003WL000971 Phalneikim Lhouvum 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524863 MRS PHALNEIKIM LHOUVUM STATE BANK OF INDIA(508548)
285 CHAMPHAI TD BLOCK MN-01-003-151-151/513
() 		2001003000NRG23300320230222505 30/03/2023 chonghoineng lhouvum 2001003WL000971 chonghoineng lhouvum 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524848 Mrs. CHONGHOINENG LHOUVUM THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
286 CHAMPHAI TD BLOCK MN-01-003-151-151/517
() 		2001003000NRG23300320230222507 30/03/2023 Seiminthang Lhouvum 2001003WL000971 Seiminthang Lhouvum 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525170 MR SEIMINTHANG LHOUVUM STATE BANK OF INDIA(508548)
287 CHAMPHAI TD BLOCK MN-01-003-151-151/518
() 		2001003000NRG23300320230222508 30/03/2023 henkhochon chongloi 2001003WL000971 henkhochon chongloi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524896 MR HENKHOCHON CHONGLOI STATE BANK OF INDIA(508548)
288 CHAMPHAI TD BLOCK MN-01-003-151-151/52
() 		2001003000NRG23300320230222510 30/03/2023 Lalminthang Lhouvum 2001003WL000971 Lalminthang Lhouvum 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524909 MR LALMINTHANG LHOUVUM STATE BANK OF INDIA(508548)
289 CHAMPHAI TD BLOCK MN-01-003-151-151/522
() 		2001003000NRG23300320230222511 30/03/2023 haotinlal singsit 2001003WL000971 haotinlal singsit 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524894 MRS CHONGNEIKIM SINGSON STATE BANK OF INDIA(508548)
290 CHAMPHAI TD BLOCK MN-01-003-151-151/536
() 		2001003000NRG23300320230222513 30/03/2023 thanggoulen singsit 2001003WL000971 thanggoulen singsit 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524871 MR THANGGOULEN SINGSIT STATE BANK OF INDIA(508548)
291 CHAMPHAI TD BLOCK MN-01-003-151-151/538
() 		2001003000NRG23300320230222515 30/03/2023 sangminlal lhouvum 2001003WL000971 sangminlal lhouvum 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525330 MRS HEKIM LHOUVUM STATE BANK OF INDIA(508548)
292 CHAMPHAI TD BLOCK MN-01-003-151-151/541
() 		2001003000NRG23300320230222518 30/03/2023 kamthenlal dimngel 2001003WL000971 kamthenlal dimngel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525308 MR KAMTHENLAL DIMNGEL STATE BANK OF INDIA(508548)
293 CHAMPHAI TD BLOCK MN-01-003-151-151/550
() 		2001003000NRG23300320230222521 30/03/2023 Lalminthang 2001003WL000971 Lalminthang 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525239 MR LALMINTHANG STATE BANK OF INDIA(508548)
294 CHAMPHAI TD BLOCK MN-01-003-151-151/553
() 		2001003000NRG23300320230222523 30/03/2023 Sangminlun Lhouvum 2001003WL000971 Sangminlun Lhouvum 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525241 MR SANGMINLUN LHOUVUM STATE BANK OF INDIA(508548)
295 CHAMPHAI TD BLOCK MN-01-003-151-151/556
() 		2001003000NRG23300320230222525 30/03/2023 Sattinlal 2001003WL000971 Sattinlal 00415 SBIN0006484 1255 1255 Processed 31/03/2023 0325525193 SATTINLAL KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHAMPHAI TD BLOCK MN-01-003-151-151/56
() 		2001003000NRG23300320230222526 30/03/2023 Anjali chongneineng Hangshing 2001003WL000971 Anjali chongneineng Hangshing 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525163 MRS LHINGCHIN HANGSHING STATE BANK OF INDIA(508548)
297 CHAMPHAI TD BLOCK MN-01-003-151-151/560
() 		2001003000NRG23300320230222527 30/03/2023 sehkholen singsit 2001003WL000971 sehkholen singsit 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524901 MR SEHKHOLEN SINGSIT STATE BANK OF INDIA(508548)
298 CHAMPHAI TD BLOCK MN-01-003-151-151/567
() 		2001003000NRG23300320230222529 30/03/2023 tingkhoneng dimngel 2001003WL000971 tingkhoneng dimngel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525087 SHEHTHANG DIMNGEL STATE BANK OF INDIA(508548)
299 CHAMPHAI TD BLOCK MN-01-003-151-151/576
() 		2001003000NRG23300320230222533 30/03/2023 Chongboi 2001003WL000971 Chongboi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524946 MRS NENGCHONGCHONGBOI KIPGEN STATE BANK OF INDIA(508548)
300 CHAMPHAI TD BLOCK MN-01-003-151-151/579
() 		2001003000NRG23300320230222534 30/03/2023 kimboi singsit 2001003WL000971 kimboi singsit 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525142 MR NEHSAT SINGSIT STATE BANK OF INDIA(508548)
301 CHAMPHAI TD BLOCK MN-01-003-151-151/580
() 		2001003000NRG23300320230222535 30/03/2023 chongnem doungel 2001003WL000971 chongnem doungel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524895 MRS NENGPI STATE BANK OF INDIA(508548)
302 CHAMPHAI TD BLOCK MN-01-003-151-151/584
() 		2001003000NRG23300320230222538 30/03/2023 hatboineng lhouvum 2001003WL000971 hatboineng lhouvum 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525179 MISS LHAINEILHING STATE BANK OF INDIA(508548)
303 CHAMPHAI TD BLOCK MN-01-003-151-151/586
() 		2001003000NRG23300320230222539 30/03/2023 chongnei lhing 2001003WL000971 chongnei lhing 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524944 MRS CHONGNEILHING LHOUVUM STATE BANK OF INDIA(508548)
304 CHAMPHAI TD BLOCK MN-01-003-151-151/590
() 		2001003000NRG23300320230222541 30/03/2023 Chongboi 2001003WL000971 Chongboi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524813 MRS CHONGBOI STATE BANK OF INDIA(508548)
305 CHAMPHAI TD BLOCK MN-01-003-151-151/591
() 		2001003000NRG23300320230222542 30/03/2023 chochong vaiphei 2001003WL000971 chochong vaiphei 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525195 MRS CHOCHONG VAIPHEI STATE BANK OF INDIA(508548)
306 CHAMPHAI TD BLOCK MN-01-003-151-151/595
() 		2001003000NRG23300320230222543 30/03/2023 Vahboi Lhouvum 2001003WL000971 Vahboi Lhouvum 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524913 MRS VAHBOI LHOUVUM STATE BANK OF INDIA(508548)
307 CHAMPHAI TD BLOCK MN-01-003-151-151/598
() 		2001003000NRG23300320230222544 30/03/2023 Paolen 2001003WL000971 Paolen 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524939 MR PAOKHOLEN LHOUVUM STATE BANK OF INDIA(508548)
308 CHAMPHAI TD BLOCK MN-01-003-151-151/602
() 		2001003000NRG23300320230222545 30/03/2023 Nemneilhing Sitlhou 2001003WL000971 Nemneilhing Sitlhou 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524878 MRS NEMNEILHING SITLHOU STATE BANK OF INDIA(508548)
309 CHAMPHAI TD BLOCK MN-01-003-151-151/607
() 		2001003000NRG23300320230222547 30/03/2023 helhai singsit 2001003WL000971 helhai singsit 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525149 MR SEIVANGLEN SINGSIT STATE BANK OF INDIA(508548)
310 CHAMPHAI TD BLOCK MN-01-003-151-151/609
() 		2001003000NRG23300320230222549 30/03/2023 lhingnei sitlhou 2001003WL000971 lhingnei sitlhou 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525143 LENKHOTINLAL SITLHOU HDFC BANK LTD(607152)
311 CHAMPHAI TD BLOCK MN-01-003-151-151/61
() 		2001003000NRG23300320230222550 30/03/2023 Seiboi Lhouvum 2001003WL000971 Seiboi Lhouvum 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524956 MR SEIBOI LHOUVUM STATE BANK OF INDIA(508548)
312 CHAMPHAI TD BLOCK MN-01-003-151-151/611
() 		2001003000NRG23300320230222551 30/03/2023 nengneilhing singsit 2001003WL000971 nengneilhing singsit 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525303 MR LAMTHANGLEN SINGSIT STATE BANK OF INDIA(508548)
313 CHAMPHAI TD BLOCK MN-01-003-151-151/619
() 		2001003000NRG23300320230222556 30/03/2023 manggougin singson 2001003WL000971 manggougin singson 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525131 MR MANGGOUGIN SINGSON STATE BANK OF INDIA(508548)
314 CHAMPHAI TD BLOCK MN-01-003-151-151/62
() 		2001003000NRG23300320230222557 30/03/2023 tingneilhing lhouvun 2001003WL000971 tingneilhing lhouvun 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525338 MRS TINGNEILHING LHOUVUM STATE BANK OF INDIA(508548)
315 CHAMPHAI TD BLOCK MN-01-003-151-151/629
() 		2001003000NRG23300320230222560 30/03/2023 Seikholun Lhoujem 2001003WL000971 Seikholun Lhoujem 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524994 MR SEIKHOLUN LHOUJEM STATE BANK OF INDIA(508548)
316 CHAMPHAI TD BLOCK MN-01-003-151-151/633
() 		2001003000NRG23300320230222563 30/03/2023 Nengjakim Chongloi 2001003WL000971 Nengjakim Chongloi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525016 MRS NENGJAKIM CHONGLOI STATE BANK OF INDIA(508548)
317 CHAMPHAI TD BLOCK MN-01-003-151-151/641-A
() 		2001003000NRG23300320230222567 30/03/2023 Chonghoilhing Lhouvum 2001003WL000971 Chonghoilhing Lhouvum 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524926 MRS CHONGHOILHING LHOUVUM STATE BANK OF INDIA(508548)
318 CHAMPHAI TD BLOCK MN-01-003-151-151/65
() 		2001003000NRG23300320230222570 30/03/2023 Tingneichong Singsit 2001003WL000971 Tingneichong Singsit 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525074 MISS TINGNEICHONG SINGSIT STATE BANK OF INDIA(508548)
319 CHAMPHAI TD BLOCK MN-01-003-151-151/656
() 		2001003000NRG23300320230222572 30/03/2023 LAMNEIVAH TUBOI 2001003WL000971 LAMNEIVAH TUBOI 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524898 MRS VAHNEO STATE BANK OF INDIA(508548)
320 CHAMPHAI TD BLOCK MN-01-003-151-151/77
() 		2001003000NRG23300320230222577 30/03/2023 kimsen chongloi 2001003WL000971 kimsen chongloi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524900 MRS KIMKHONEM CHONGLOI STATE BANK OF INDIA(508548)
321 CHAMPHAI TD BLOCK MN-01-003-151-151/82
() 		2001003000NRG23300320230222580 30/03/2023 Hoikholhing 2001003WL000971 Hoikholhing 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524842 MRS HOIKHOLHING STATE BANK OF INDIA(508548)
322 CHAMPHAI TD BLOCK MN-01-003-151-151/85
() 		2001003000NRG23300320230222582 30/03/2023 tingneilam kipgen 2001003WL000971 tingneilam kipgen 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525069 MR HAOKHOGIN SITLHOU STATE BANK OF INDIA(508548)
323 CHAMPHAI TD BLOCK MN-01-003-151-151/88
() 		2001003000NRG23300320230222583 30/03/2023 seithang tuboi 2001003WL000971 seithang tuboi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524865 MRS KIMNEILHING TUBOI STATE BANK OF INDIA(508548)
324 CHAMPHAI TD BLOCK MN-01-003-151-151/96
() 		2001003000NRG23300320230222587 30/03/2023 Sehneng Kipgen 2001003WL000971 Sehneng Kipgen 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525151 MRS SEHNENG KIPGEN STATE BANK OF INDIA(508548)
325 CHAMPHAI TD BLOCK MN-01-003-156-001/10-A
() 		2001003000NRG23300320230222698 30/03/2023 Metra Kumari Kharel 2001003WL000973 Metra Kumari Kharel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524830 Mrs. NETRA KUMARI KHAREL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
326 CHAMPHAI TD BLOCK MN-01-003-156-001/10-B
() 		2001003000NRG23300320230222704 30/03/2023 Chandramaya 2001003WL000973 Chandramaya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524919 MRS CHANDRA MAYA BUDATHOKI STATE BANK OF INDIA(508548)
327 CHAMPHAI TD BLOCK MN-01-003-156-001/10-C
() 		2001003000NRG23300320230222710 30/03/2023 Ser Bahadur Karki 2001003WL000973 Ser Bahadur Karki 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525072 MR SHER BAHADUR KARKI STATE BANK OF INDIA(508548)
328 CHAMPHAI TD BLOCK MN-01-003-156-001/13
() 		2001003000NRG23300320230222776 30/03/2023 Deepak Kharel 2001003WL000973 Deepak Kharel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525095 DEEPAK KHAREL PAYTM PAYMENTS BANK LTD(608032)
329 CHAMPHAI TD BLOCK MN-01-003-156-001/152
() 		2001003000NRG23300320230222841 30/03/2023 Gopal Dhungel 2001003WL000973 Gopal Dhungel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525115 MR GOPAL DHUNGEL STATE BANK OF INDIA(508548)
330 CHAMPHAI TD BLOCK MN-01-003-156-001/154
() 		2001003000NRG23300320230222853 30/03/2023 Maya Devi Poudyal 2001003WL000973 Maya Devi Poudyal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525019 MRS MAYA DEVI POUDEL STATE BANK OF INDIA(508548)
331 CHAMPHAI TD BLOCK MN-01-003-156-001/155
() 		2001003000NRG23300320230222856 30/03/2023 Yogendra Prasad 2001003WL000973 Yogendra Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525001 MR YOGENDRAPRASADKAFLE PRASAD KAFLE STATE BANK OF INDIA(508548)
332 CHAMPHAI TD BLOCK MN-01-003-156-001/159
() 		2001003000NRG23300320230222880 30/03/2023 MANDI KISHON 2001003WL000973 MANDI KISHON 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525333 MR NANDI KISHORE PAUDYAL STATE BANK OF INDIA(508548)
333 CHAMPHAI TD BLOCK MN-01-003-156-001/164
() 		2001003000NRG23300320230222916 30/03/2023 Radha Krishan Anyal 2001003WL000973 Radha Krishan Anyal 00415 SBIN0006484 1255 1255 Rejected 30/03/2023 0325525009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 CHAMPHAI TD BLOCK MN-01-003-156-001/164
() 		2001003000NRG23300320230222912 30/03/2023 Radha Krishan Anyal 2001003WL000973 Radha Krishan Anyal 00415 SBIN0006484 1255 1255 Rejected 30/03/2023 0325525008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 CHAMPHAI TD BLOCK MN-01-003-156-001/166
() 		2001003000NRG23300320230222928 30/03/2023 Delliram 2001003WL000973 Delliram 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525192 MR DILIRAM ARYAL STATE BANK OF INDIA(508548)
336 CHAMPHAI TD BLOCK MN-01-003-156-001/166
() 		2001003000NRG23300320230222924 30/03/2023 Delliram 2001003WL000973 Delliram 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525191 MR DILIRAM ARYAL STATE BANK OF INDIA(508548)
337 CHAMPHAI TD BLOCK MN-01-003-156-001/167
() 		2001003000NRG23300320230222934 30/03/2023 Durga Devi 2001003WL000973 Durga Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525249 MRS DURGA DEVI STATE BANK OF INDIA(508548)
338 CHAMPHAI TD BLOCK MN-01-003-156-001/167
() 		2001003000NRG23300320230222929 30/03/2023 Durga Devi 2001003WL000973 Durga Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525248 MRS DURGA DEVI STATE BANK OF INDIA(508548)
339 CHAMPHAI TD BLOCK MN-01-003-156-001/17-B
() 		2001003000NRG23300320230222946 30/03/2023 Nimchhiki Serpa 2001003WL000973 Nimchhiki Serpa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524960 MRS NIMCHHIKI SERPA STATE BANK OF INDIA(508548)
340 CHAMPHAI TD BLOCK MN-01-003-156-001/17-B
() 		2001003000NRG23300320230222941 30/03/2023 Nimchhiki Serpa 2001003WL000973 Nimchhiki Serpa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524959 MRS NIMCHHIKI SERPA STATE BANK OF INDIA(508548)
341 CHAMPHAI TD BLOCK MN-01-003-156-001/179
() 		2001003000NRG23300320230222970 30/03/2023 Mala Devi 2001003WL000973 Mala Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524929 MRS MALA DEVI DAHAL STATE BANK OF INDIA(508548)
342 CHAMPHAI TD BLOCK MN-01-003-156-001/179
() 		2001003000NRG23300320230222965 30/03/2023 Mala Devi 2001003WL000973 Mala Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524928 MRS MALA DEVI DAHAL STATE BANK OF INDIA(508548)
343 CHAMPHAI TD BLOCK MN-01-003-156-001/19-B
() 		2001003000NRG23300320230223012 30/03/2023 Pasang Tema Serpa 2001003WL000973 Pasang Tema Serpa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524923 MRS PASANG LAMU SHERPA STATE BANK OF INDIA(508548)
344 CHAMPHAI TD BLOCK MN-01-003-156-001/19-B
() 		2001003000NRG23300320230223008 30/03/2023 Pasang Tema Serpa 2001003WL000973 Pasang Tema Serpa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524922 MRS PASANG LAMU SHERPA STATE BANK OF INDIA(508548)
345 CHAMPHAI TD BLOCK MN-01-003-156-001/199
() 		2001003000NRG23300320230223042 30/03/2023 Krishana Prasad Baral 2001003WL000973 Krishana Prasad Baral 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524886 MR KRISHNA PRASAD BARAL STATE BANK OF INDIA(508548)
346 CHAMPHAI TD BLOCK MN-01-003-156-001/199
() 		2001003000NRG23300320230223037 30/03/2023 Krishana Prasad Baral 2001003WL000973 Krishana Prasad Baral 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524885 MR KRISHNA PRASAD BARAL STATE BANK OF INDIA(508548)
347 CHAMPHAI TD BLOCK MN-01-003-156-001/22-B
() 		2001003000NRG23300320230223123 30/03/2023 Lakpa Ggaba Serpa 2001003WL000973 Lakpa Ggaba Serpa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525137 MR LAKPA GYABU SHERPA STATE BANK OF INDIA(508548)
348 CHAMPHAI TD BLOCK MN-01-003-156-001/22-B
() 		2001003000NRG23300320230223118 30/03/2023 Lakpa Ggaba Serpa 2001003WL000973 Lakpa Ggaba Serpa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525136 MR LAKPA GYABU SHERPA STATE BANK OF INDIA(508548)
349 CHAMPHAI TD BLOCK MN-01-003-156-001/233
() 		2001003000NRG23300320230223160 30/03/2023 Mana Maya 2001003WL000973 Mana Maya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524856 MRS MANA MAYA STATE BANK OF INDIA(508548)
350 CHAMPHAI TD BLOCK MN-01-003-156-001/235
() 		2001003000NRG23300320230223166 30/03/2023 Tarabir Thapa 2001003WL000973 Tarabir Thapa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524975 MR TARABIR THAPA STATE BANK OF INDIA(508548)
351 CHAMPHAI TD BLOCK MN-01-003-156-001/235
() 		2001003000NRG23300320230223162 30/03/2023 Tarabir Thapa 2001003WL000973 Tarabir Thapa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524974 MR TARABIR THAPA STATE BANK OF INDIA(508548)
352 CHAMPHAI TD BLOCK MN-01-003-156-001/25
() 		2001003000NRG23300320230223206 30/03/2023 Bina Devi 2001003WL000973 Bina Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525253 MRS BINA DEVI BHATTARAI STATE BANK OF INDIA(508548)
353 CHAMPHAI TD BLOCK MN-01-003-156-001/25
() 		2001003000NRG23300320230223201 30/03/2023 Bina Devi 2001003WL000973 Bina Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525252 MRS BINA DEVI BHATTARAI STATE BANK OF INDIA(508548)
354 CHAMPHAI TD BLOCK MN-01-003-156-001/25-C
() 		2001003000NRG23300320230223212 30/03/2023 Lokmaya Dulal 2001003WL000973 Lokmaya Dulal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524912 MRS LOK MAYA STATE BANK OF INDIA(508548)
355 CHAMPHAI TD BLOCK MN-01-003-156-001/25-C
() 		2001003000NRG23300320230223208 30/03/2023 Lokmaya Dulal 2001003WL000973 Lokmaya Dulal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524911 MRS LOK MAYA STATE BANK OF INDIA(508548)
356 CHAMPHAI TD BLOCK MN-01-003-156-001/255
() 		2001003000NRG23300320230223224 30/03/2023 Amar Gurung 2001003WL000973 Amar Gurung 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525114 MR AMAR GURUNG STATE BANK OF INDIA(508548)
357 CHAMPHAI TD BLOCK MN-01-003-156-001/255
() 		2001003000NRG23300320230223220 30/03/2023 Amar Gurung 2001003WL000973 Amar Gurung 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525113 MR AMAR GURUNG STATE BANK OF INDIA(508548)
358 CHAMPHAI TD BLOCK MN-01-003-156-001/27-A
() 		2001003000NRG23300320230223266 30/03/2023 Meena Devi 2001003WL000973 Meena Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524987 MRS MEENA DEVI MAINALI STATE BANK OF INDIA(508548)
359 CHAMPHAI TD BLOCK MN-01-003-156-001/27-A
() 		2001003000NRG23300320230223261 30/03/2023 Meena Devi 2001003WL000973 Meena Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524986 MRS MEENA DEVI MAINALI STATE BANK OF INDIA(508548)
360 CHAMPHAI TD BLOCK MN-01-003-156-001/27-B
() 		2001003000NRG23300320230223270 30/03/2023 Laxmi Maya Neupane 2001003WL000973 Laxmi Maya Neupane 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524916 MRS LAXMI MAYA NEUPANA STATE BANK OF INDIA(508548)
361 CHAMPHAI TD BLOCK MN-01-003-156-001/27-B
() 		2001003000NRG23300320230223268 30/03/2023 Laxmi Maya Neupane 2001003WL000973 Laxmi Maya Neupane 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524915 MRS LAXMI MAYA NEUPANA STATE BANK OF INDIA(508548)
362 CHAMPHAI TD BLOCK MN-01-003-156-001/276
() 		2001003000NRG23300320230223295 30/03/2023 Bal Bahadur Tamang 2001003WL000973 Bal Bahadur Tamang 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525021 MR BAL BAHADUR TAMANG STATE BANK OF INDIA(508548)
363 CHAMPHAI TD BLOCK MN-01-003-156-001/276
() 		2001003000NRG23300320230223300 30/03/2023 Bal Bahadur Tamang 2001003WL000973 Bal Bahadur Tamang 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525022 MR BAL BAHADUR TAMANG STATE BANK OF INDIA(508548)
364 CHAMPHAI TD BLOCK MN-01-003-156-001/28-B
() 		2001003000NRG23300320230223317 30/03/2023 Jamuna Devi Kamma 2001003WL000973 Jamuna Devi Kamma 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524857 MRS JAMUNA DEVI KAMMAR STATE BANK OF INDIA(508548)
365 CHAMPHAI TD BLOCK MN-01-003-156-001/28-B
() 		2001003000NRG23300320230223322 30/03/2023 Jamuna Devi Kamma 2001003WL000973 Jamuna Devi Kamma 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524858 MRS JAMUNA DEVI KAMMAR STATE BANK OF INDIA(508548)
366 CHAMPHAI TD BLOCK MN-01-003-156-001/28-C
() 		2001003000NRG23300320230223324 30/03/2023 Anil Ramdhan 2001003WL000973 Anil Ramdhan 00415 SBIN0006484 1255 1255 Processed 31/03/2023 0325524947 ANIL RAMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
367 CHAMPHAI TD BLOCK MN-01-003-156-001/28-C
() 		2001003000NRG23300320230223328 30/03/2023 Anil Ramdhan 2001003WL000973 Anil Ramdhan 00415 SBIN0006484 1255 1255 Processed 31/03/2023 0325524948 ANIL RAMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHAMPHAI TD BLOCK MN-01-003-156-001/288
() 		2001003000NRG23300320230223336 30/03/2023 Yam Bahadur Tamang 2001003WL000973 Yam Bahadur Tamang 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524844 Yam Bahadur Tamang PUNJAB NATIONAL BANK(508568)
369 CHAMPHAI TD BLOCK MN-01-003-156-001/288
() 		2001003000NRG23300320230223340 30/03/2023 Yam Bahadur Tamang 2001003WL000973 Yam Bahadur Tamang 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524845 Yam Bahadur Tamang PUNJAB NATIONAL BANK(508568)
370 CHAMPHAI TD BLOCK MN-01-003-156-001/29
() 		2001003000NRG23300320230223341 30/03/2023 Sabitre 2001003WL000973 Sabitre 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524828 MRS SABITRI UPRETY STATE BANK OF INDIA(508548)
371 CHAMPHAI TD BLOCK MN-01-003-156-001/29
() 		2001003000NRG23300320230223346 30/03/2023 Sabitre 2001003WL000973 Sabitre 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524829 MRS SABITRI UPRETY STATE BANK OF INDIA(508548)
372 CHAMPHAI TD BLOCK MN-01-003-156-001/3-C
() 		2001003000NRG23300320230223388 30/03/2023 Mar Bahadur Thapa 2001003WL000973 Mar Bahadur Thapa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524839 MR NAR BAHADUR THAPA STATE BANK OF INDIA(508548)
373 CHAMPHAI TD BLOCK MN-01-003-156-001/3-C
() 		2001003000NRG23300320230223392 30/03/2023 Mar Bahadur Thapa 2001003WL000973 Mar Bahadur Thapa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524840 MR NAR BAHADUR THAPA STATE BANK OF INDIA(508548)
374 CHAMPHAI TD BLOCK MN-01-003-156-001/31-C
() 		2001003000NRG23300320230223436 30/03/2023 Ram Kumar Lohar 2001003WL000973 Ram Kumar Lohar 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525175 SHRI RAM KUMAR LOHAR STATE BANK OF INDIA(508548)
375 CHAMPHAI TD BLOCK MN-01-003-156-001/31-C
() 		2001003000NRG23300320230223440 30/03/2023 Ram Kumar Lohar 2001003WL000973 Ram Kumar Lohar 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525176 SHRI RAM KUMAR LOHAR STATE BANK OF INDIA(508548)
376 CHAMPHAI TD BLOCK MN-01-003-156-001/32-B
() 		2001003000NRG23300320230223466 30/03/2023 Jit Bahadur Kammar 2001003WL000973 Jit Bahadur Kammar 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524883 MR JIT BAHADUR KAMMAR STATE BANK OF INDIA(508548)
377 CHAMPHAI TD BLOCK MN-01-003-156-001/32-B
() 		2001003000NRG23300320230223471 30/03/2023 Jit Bahadur Kammar 2001003WL000973 Jit Bahadur Kammar 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524884 MR JIT BAHADUR KAMMAR STATE BANK OF INDIA(508548)
378 CHAMPHAI TD BLOCK MN-01-003-156-001/322
() 		2001003000NRG23300320230223485 30/03/2023 Ashok Limbu 2001003WL000973 Ashok Limbu 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524957 MR ASHOK LIMBU STATE BANK OF INDIA(508548)
379 CHAMPHAI TD BLOCK MN-01-003-156-001/322
() 		2001003000NRG23300320230223489 30/03/2023 Ashok Limbu 2001003WL000973 Ashok Limbu 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524958 MR ASHOK LIMBU STATE BANK OF INDIA(508548)
380 CHAMPHAI TD BLOCK MN-01-003-156-001/348
() 		2001003000NRG23300320230223522 30/03/2023 Kali Sherpa 2001003WL000973 Kali Sherpa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524963 MRS KALI SHERPA STATE BANK OF INDIA(508548)
381 CHAMPHAI TD BLOCK MN-01-003-156-001/348
() 		2001003000NRG23300320230223526 30/03/2023 Kali Sherpa 2001003WL000973 Kali Sherpa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524971 MRS KALI SHERPA STATE BANK OF INDIA(508548)
382 CHAMPHAI TD BLOCK MN-01-003-156-001/358
() 		2001003000NRG23300320230223550 30/03/2023 Madan Khawas 2001003WL000973 Madan Khawas 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525059 MR MADAN KHAWAS STATE BANK OF INDIA(508548)
383 CHAMPHAI TD BLOCK MN-01-003-156-001/358
() 		2001003000NRG23300320230223546 30/03/2023 Madan Khawas 2001003WL000973 Madan Khawas 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525058 MR MADAN KHAWAS STATE BANK OF INDIA(508548)
384 CHAMPHAI TD BLOCK MN-01-003-156-001/36-B
() 		2001003000NRG23300320230223551 30/03/2023 Yadunath Adhikari 2001003WL000973 Yadunath Adhikari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525138 MR YADUNATH ADHIKARI STATE BANK OF INDIA(508548)
385 CHAMPHAI TD BLOCK MN-01-003-156-001/36-B
() 		2001003000NRG23300320230223556 30/03/2023 Yadunath Adhikari 2001003WL000973 Yadunath Adhikari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525139 MR YADUNATH ADHIKARI STATE BANK OF INDIA(508548)
386 CHAMPHAI TD BLOCK MN-01-003-156-001/37-B
() 		2001003000NRG23300320230223570 30/03/2023 Netra Prasad Adhikari 2001003WL000973 Netra Prasad Adhikari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525056 MR NETRA PRASAD ADHIKARI STATE BANK OF INDIA(508548)
387 CHAMPHAI TD BLOCK MN-01-003-156-001/37-B
() 		2001003000NRG23300320230223574 30/03/2023 Netra Prasad Adhikari 2001003WL000973 Netra Prasad Adhikari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525057 MR NETRA PRASAD ADHIKARI STATE BANK OF INDIA(508548)
388 CHAMPHAI TD BLOCK MN-01-003-156-001/38
() 		2001003000NRG23300320230223594 30/03/2023 Meena Devi 2001003WL000973 Meena Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525352 MRS MEENA DEVI SITAULA STATE BANK OF INDIA(508548)
389 CHAMPHAI TD BLOCK MN-01-003-156-001/38
() 		2001003000NRG23300320230223598 30/03/2023 Meena Devi 2001003WL000973 Meena Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525353 MRS MEENA DEVI SITAULA STATE BANK OF INDIA(508548)
390 CHAMPHAI TD BLOCK MN-01-003-156-001/38-A
() 		2001003000NRG23300320230223599 30/03/2023 Gunanath Khanal 2001003WL000973 Gunanath Khanal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524823 MR GUNA NATH KHANAL STATE BANK OF INDIA(508548)
391 CHAMPHAI TD BLOCK MN-01-003-156-001/38-A
() 		2001003000NRG23300320230223604 30/03/2023 Gunanath Khanal 2001003WL000973 Gunanath Khanal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524824 MR GUNA NATH KHANAL STATE BANK OF INDIA(508548)
392 CHAMPHAI TD BLOCK MN-01-003-156-001/392
() 		2001003000NRG23300320230223648 30/03/2023 Sagar Bartola 2001003WL000973 Sagar Bartola 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525189 MR SAGAR BASTOLA STATE BANK OF INDIA(508548)
393 CHAMPHAI TD BLOCK MN-01-003-156-001/392
() 		2001003000NRG23300320230223652 30/03/2023 Sagar Bartola 2001003WL000973 Sagar Bartola 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525190 MR SAGAR BASTOLA STATE BANK OF INDIA(508548)
394 CHAMPHAI TD BLOCK MN-01-003-156-001/4-A
() 		2001003000NRG23300320230223672 30/03/2023 Sushila Devi Khatiwoda 2001003WL000973 Sushila Devi Khatiwoda 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525121 MRS SUSHILA DEVI KHATIWODA STATE BANK OF INDIA(508548)
395 CHAMPHAI TD BLOCK MN-01-003-156-001/4-A
() 		2001003000NRG23300320230223676 30/03/2023 Sushila Devi Khatiwoda 2001003WL000973 Sushila Devi Khatiwoda 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525122 MRS SUSHILA DEVI KHATIWODA STATE BANK OF INDIA(508548)
396 CHAMPHAI TD BLOCK MN-01-003-156-001/40-B
() 		2001003000NRG23300320230223695 30/03/2023 DAMANTA GURUNG 2001003WL000973 DAMANTA GURUNG 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524849 MRS DAMANTA GURUNG STATE BANK OF INDIA(508548)
397 CHAMPHAI TD BLOCK MN-01-003-156-001/40-B
() 		2001003000NRG23300320230223698 30/03/2023 DAMANTA GURUNG 2001003WL000973 DAMANTA GURUNG 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524850 MRS DAMANTA GURUNG STATE BANK OF INDIA(508548)
398 CHAMPHAI TD BLOCK MN-01-003-156-001/400
() 		2001003000NRG23300320230223700 30/03/2023 Bishnu Maya 2001003WL000973 Bishnu Maya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524920 MRS BISHNU MAYA STATE BANK OF INDIA(508548)
399 CHAMPHAI TD BLOCK MN-01-003-156-001/400
() 		2001003000NRG23300320230223704 30/03/2023 Bishnu Maya 2001003WL000973 Bishnu Maya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524921 MRS BISHNU MAYA STATE BANK OF INDIA(508548)
400 CHAMPHAI TD BLOCK MN-01-003-156-001/406
() 		2001003000NRG23300320230223712 30/03/2023 Devi Prasad Bartola 2001003WL000973 Devi Prasad Bartola 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524867 MR DEVI PRASAD BASTOLA STATE BANK OF INDIA(508548)
401 CHAMPHAI TD BLOCK MN-01-003-156-001/406
() 		2001003000NRG23300320230223716 30/03/2023 Devi Prasad Bartola 2001003WL000973 Devi Prasad Bartola 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524868 MR DEVI PRASAD BASTOLA STATE BANK OF INDIA(508548)
402 CHAMPHAI TD BLOCK MN-01-003-156-001/41
() 		2001003000NRG23300320230223724 30/03/2023 Durga Sitoula 2001003WL000973 Durga Sitoula 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525006 MRS DURGA POUDEL STATE BANK OF INDIA(508548)
403 CHAMPHAI TD BLOCK MN-01-003-156-001/41
() 		2001003000NRG23300320230223728 30/03/2023 Durga Sitoula 2001003WL000973 Durga Sitoula 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525007 MRS DURGA POUDEL STATE BANK OF INDIA(508548)
404 CHAMPHAI TD BLOCK MN-01-003-156-001/420
() 		2001003000NRG23300320230223767 30/03/2023 Tek Prasad 2001003WL000973 Tek Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525334 MRS TEK PRASAD BASTOLA STATE BANK OF INDIA(508548)
405 CHAMPHAI TD BLOCK MN-01-003-156-001/420
() 		2001003000NRG23300320230223771 30/03/2023 Tek Prasad 2001003WL000973 Tek Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525335 MRS TEK PRASAD BASTOLA STATE BANK OF INDIA(508548)
406 CHAMPHAI TD BLOCK MN-01-003-156-001/424
() 		2001003000NRG23300320230223779 30/03/2023 Pabitra Devi 2001003WL000973 Pabitra Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524984 MRS PABITRA BHANDARI STATE BANK OF INDIA(508548)
407 CHAMPHAI TD BLOCK MN-01-003-156-001/424
() 		2001003000NRG23300320230223783 30/03/2023 Pabitra Devi 2001003WL000973 Pabitra Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524985 MRS PABITRA BHANDARI STATE BANK OF INDIA(508548)
408 CHAMPHAI TD BLOCK MN-01-003-156-001/43
() 		2001003000NRG23300320230223785 30/03/2023 Bhawani Prasad 2001003WL000973 Bhawani Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525076 MR DAMAR KUMAR STATE BANK OF INDIA(508548)
409 CHAMPHAI TD BLOCK MN-01-003-156-001/43
() 		2001003000NRG23300320230223789 30/03/2023 Bhawani Prasad 2001003WL000973 Bhawani Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525077 MR DAMAR KUMAR STATE BANK OF INDIA(508548)
410 CHAMPHAI TD BLOCK MN-01-003-156-001/440
() 		2001003000NRG23300320230223815 30/03/2023 Dhan Maya 2001003WL000973 Dhan Maya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524982 MRS DHAN MAYA DAHAL STATE BANK OF INDIA(508548)
411 CHAMPHAI TD BLOCK MN-01-003-156-001/440
() 		2001003000NRG23300320230223819 30/03/2023 Dhan Maya 2001003WL000973 Dhan Maya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524983 MRS DHAN MAYA DAHAL STATE BANK OF INDIA(508548)
412 CHAMPHAI TD BLOCK MN-01-003-156-001/45
() 		2001003000NRG23300320230223851 30/03/2023 sachin khatiwoda 2001003WL000973 sachin khatiwoda 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525355 MASTER SACHIN KHATIWODA STATE BANK OF INDIA(508548)
413 CHAMPHAI TD BLOCK MN-01-003-156-001/45
() 		2001003000NRG23300320230223855 30/03/2023 sachin khatiwoda 2001003WL000973 sachin khatiwoda 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524795 MASTER SACHIN KHATIWODA STATE BANK OF INDIA(508548)
414 CHAMPHAI TD BLOCK MN-01-003-156-001/458
() 		2001003000NRG23300320230223881 30/03/2023 Durga Devi Khatiwada 2001003WL000973 Durga Devi Khatiwada 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525346 MRS DURGA DEVI KHATIWODA STATE BANK OF INDIA(508548)
415 CHAMPHAI TD BLOCK MN-01-003-156-001/458
() 		2001003000NRG23300320230223885 30/03/2023 Durga Devi Khatiwada 2001003WL000973 Durga Devi Khatiwada 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525347 MRS DURGA DEVI KHATIWODA STATE BANK OF INDIA(508548)
416 CHAMPHAI TD BLOCK MN-01-003-156-001/466
() 		2001003000NRG23300320230223905 30/03/2023 Denanath Subidi 2001003WL000973 Denanath Subidi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524806 Mr. DINANATH SUBEDI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
417 CHAMPHAI TD BLOCK MN-01-003-156-001/466
() 		2001003000NRG23300320230223909 30/03/2023 Denanath Subidi 2001003WL000973 Denanath Subidi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524807 Mr. DINANATH SUBEDI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
418 CHAMPHAI TD BLOCK MN-01-003-156-001/468
() 		2001003000NRG23300320230223911 30/03/2023 Arjun Subedi 2001003WL000973 Arjun Subedi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525242 MR ARJUN SUBEDI STATE BANK OF INDIA(508548)
419 CHAMPHAI TD BLOCK MN-01-003-156-001/468
() 		2001003000NRG23300320230223915 30/03/2023 Arjun Subedi 2001003WL000973 Arjun Subedi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525243 MR ARJUN SUBEDI STATE BANK OF INDIA(508548)
420 CHAMPHAI TD BLOCK MN-01-003-156-001/47
() 		2001003000NRG23300320230223917 30/03/2023 Keshav 2001003WL000973 Keshav 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525257 KESHAB BHATTARAI AIRTEL PAYMENTS BANK LIMITED(990288)
421 CHAMPHAI TD BLOCK MN-01-003-156-001/47
() 		2001003000NRG23300320230223921 30/03/2023 Keshav 2001003WL000973 Keshav 00415 SBIN0006484 1255 1255 Rejected 30/03/2023 0325525284 Aadhaar Number not mapped to Account Number
422 CHAMPHAI TD BLOCK MN-01-003-156-001/470
() 		2001003000NRG23300320230223923 30/03/2023 Durga Prasad 2001003WL000973 Durga Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525090 MR DURGA PRASAD SUBEDI STATE BANK OF INDIA(508548)
423 CHAMPHAI TD BLOCK MN-01-003-156-001/470
() 		2001003000NRG23300320230223927 30/03/2023 Durga Prasad 2001003WL000973 Durga Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525091 MR DURGA PRASAD SUBEDI STATE BANK OF INDIA(508548)
424 CHAMPHAI TD BLOCK MN-01-003-156-001/487
() 		2001003000NRG23300320230223971 30/03/2023 Devi Prasad 2001003WL000973 Devi Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525336 MR DEVI PRASAD CHAMLAGAIN STATE BANK OF INDIA(508548)
425 CHAMPHAI TD BLOCK MN-01-003-156-001/487
() 		2001003000NRG23300320230223975 30/03/2023 Devi Prasad 2001003WL000973 Devi Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525337 MR DEVI PRASAD CHAMLAGAIN STATE BANK OF INDIA(508548)
426 CHAMPHAI TD BLOCK MN-01-003-156-001/5-A
() 		2001003000NRG23300320230224001 30/03/2023 Tuka Devi Dahal 2001003WL000973 Tuka Devi Dahal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525339 MRS TUKA DEVI DAHAL STATE BANK OF INDIA(508548)
427 CHAMPHAI TD BLOCK MN-01-003-156-001/5-A
() 		2001003000NRG23300320230224005 30/03/2023 Tuka Devi Dahal 2001003WL000973 Tuka Devi Dahal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525340 MRS TUKA DEVI DAHAL STATE BANK OF INDIA(508548)
428 CHAMPHAI TD BLOCK MN-01-003-156-001/5-D
() 		2001003000NRG23300320230224019 30/03/2023 Mar Bahadur Thapa 2001003WL000973 Mar Bahadur Thapa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525002 MR NAR BAHADUR THAPA STATE BANK OF INDIA(508548)
429 CHAMPHAI TD BLOCK MN-01-003-156-001/5-D
() 		2001003000NRG23300320230224023 30/03/2023 Mar Bahadur Thapa 2001003WL000973 Mar Bahadur Thapa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525003 MR NAR BAHADUR THAPA STATE BANK OF INDIA(508548)
430 CHAMPHAI TD BLOCK MN-01-003-156-001/502
() 		2001003000NRG23300320230224037 30/03/2023 Bishnu Maya 2001003WL000973 Bishnu Maya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524961 MRS BISHNU MAYA STATE BANK OF INDIA(508548)
431 CHAMPHAI TD BLOCK MN-01-003-156-001/502
() 		2001003000NRG23300320230224041 30/03/2023 Bishnu Maya 2001003WL000973 Bishnu Maya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524962 MRS BISHNU MAYA STATE BANK OF INDIA(508548)
432 CHAMPHAI TD BLOCK MN-01-003-156-001/514
() 		2001003000NRG23300320230224073 30/03/2023 Tulshiram Khatiwada 2001003WL000973 Tulshiram Khatiwada 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524972 MR TULASHIRAM KHATIWODA STATE BANK OF INDIA(508548)
433 CHAMPHAI TD BLOCK MN-01-003-156-001/514
() 		2001003000NRG23300320230224077 30/03/2023 Tulshiram Khatiwada 2001003WL000973 Tulshiram Khatiwada 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524973 MR TULASHIRAM KHATIWODA STATE BANK OF INDIA(508548)
434 CHAMPHAI TD BLOCK MN-01-003-156-001/522
() 		2001003000NRG23300320230224097 30/03/2023 Chandra Prasad Dahal 2001003WL000973 Chandra Prasad Dahal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525044 CHANDRA PRASAD DAHAL AIRTEL PAYMENTS BANK LIMITED(990288)
435 CHAMPHAI TD BLOCK MN-01-003-156-001/522
() 		2001003000NRG23300320230224101 30/03/2023 Chandra Prasad Dahal 2001003WL000973 Chandra Prasad Dahal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525045 CHANDRA PRASAD DAHAL AIRTEL PAYMENTS BANK LIMITED(990288)
436 CHAMPHAI TD BLOCK MN-01-003-156-001/530
() 		2001003000NRG23300320230224121 30/03/2023 Chandra Prasad Guragain 2001003WL000973 Chandra Prasad Guragain 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524826 MR CHANDRA PRASAD GURAGAIN STATE BANK OF INDIA(508548)
437 CHAMPHAI TD BLOCK MN-01-003-156-001/530
() 		2001003000NRG23300320230224125 30/03/2023 Chandra Prasad Guragain 2001003WL000973 Chandra Prasad Guragain 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524827 MR CHANDRA PRASAD GURAGAIN STATE BANK OF INDIA(508548)
438 CHAMPHAI TD BLOCK MN-01-003-156-001/554
() 		2001003000NRG23300320230224179 30/03/2023 Devendra Raj Timsina 2001003WL000973 Devendra Raj Timsina 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525147 MR DEVENDRA RAJ TIMSINA STATE BANK OF INDIA(508548)
439 CHAMPHAI TD BLOCK MN-01-003-156-001/554
() 		2001003000NRG23300320230224182 30/03/2023 Devendra Raj Timsina 2001003WL000973 Devendra Raj Timsina 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525148 MR DEVENDRA RAJ TIMSINA STATE BANK OF INDIA(508548)
440 CHAMPHAI TD BLOCK MN-01-003-156-001/558
() 		2001003000NRG23300320230224191 30/03/2023 Puspa Devi Timsina 2001003WL000973 Puspa Devi Timsina 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524978 MRS PUSPA DEVI TIMSINA STATE BANK OF INDIA(508548)
441 CHAMPHAI TD BLOCK MN-01-003-156-001/558
() 		2001003000NRG23300320230224194 30/03/2023 Puspa Devi Timsina 2001003WL000973 Puspa Devi Timsina 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524979 MRS PUSPA DEVI TIMSINA STATE BANK OF INDIA(508548)
442 CHAMPHAI TD BLOCK MN-01-003-156-001/562
() 		2001003000NRG23300320230224207 30/03/2023 Pradeep Kumar Karki 2001003WL000973 Pradeep Kumar Karki 00415 SBIN0006484 1255 1255 Processed 31/03/2023 0325524942 PRADEEP KUMAR KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
443 CHAMPHAI TD BLOCK MN-01-003-156-001/562
() 		2001003000NRG23300320230224212 30/03/2023 Pradeep Kumar Karki 2001003WL000973 Pradeep Kumar Karki 00415 SBIN0006484 1255 1255 Processed 31/03/2023 0325524943 PRADEEP KUMAR KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
444 CHAMPHAI TD BLOCK MN-01-003-156-001/684
() 		2001003000NRG23300320230224261 30/03/2023 Yam Maya 2001003WL000973 Yam Maya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525154 SHRI YAM MAYA BISHUNKHE STATE BANK OF INDIA(508548)
445 CHAMPHAI TD BLOCK MN-01-003-156-001/684
() 		2001003000NRG23300320230224264 30/03/2023 Yam Maya 2001003WL000973 Yam Maya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525155 SHRI YAM MAYA BISHUNKHE STATE BANK OF INDIA(508548)
446 CHAMPHAI TD BLOCK MN-01-003-156-001/70
() 		2001003000NRG23300320230224309 30/03/2023 KABIR NATH 2001003WL000973 KABIR NATH 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524951 KUBERDHAN RAMDAM AXIS BANK(607153)
447 CHAMPHAI TD BLOCK MN-01-003-156-001/70
() 		2001003000NRG23300320230224312 30/03/2023 KABIR NATH 2001003WL000973 KABIR NATH 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524952 KUBERDHAN RAMDAM AXIS BANK(607153)
448 CHAMPHAI TD BLOCK MN-01-003-156-001/73
() 		2001003000NRG23300320230224353 30/03/2023 SARAN KUMAR 2001003WL000973 SARAN KUMAR 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524800 MR SARAN KUMAR STATE BANK OF INDIA(508548)
449 CHAMPHAI TD BLOCK MN-01-003-156-001/73
() 		2001003000NRG23300320230224358 30/03/2023 SARAN KUMAR 2001003WL000973 SARAN KUMAR 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524801 MR SARAN KUMAR STATE BANK OF INDIA(508548)
450 CHAMPHAI TD BLOCK MN-01-003-156-001/736
() 		2001003000NRG23300320230224365 30/03/2023 Rita Tamang 2001003WL000973 Rita Tamang 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524992 MRS RITA TAMANG STATE BANK OF INDIA(508548)
451 CHAMPHAI TD BLOCK MN-01-003-156-001/736
() 		2001003000NRG23300320230224368 30/03/2023 Rita Tamang 2001003WL000973 Rita Tamang 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524993 MRS RITA TAMANG STATE BANK OF INDIA(508548)
452 CHAMPHAI TD BLOCK MN-01-003-156-001/744
() 		2001003000NRG23300320230224394 30/03/2023 Indra Kumar Bhandari 2001003WL000973 Indra Kumar Bhandari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524875 MR INDRA KUMAR STATE BANK OF INDIA(508548)
453 CHAMPHAI TD BLOCK MN-01-003-156-001/744
() 		2001003000NRG23300320230224398 30/03/2023 Indra Kumar Bhandari 2001003WL000973 Indra Kumar Bhandari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524876 MR INDRA KUMAR STATE BANK OF INDIA(508548)
454 CHAMPHAI TD BLOCK MN-01-003-156-001/76
() 		2001003000NRG23300320230224433 30/03/2023 Man Maya kharel 2001003WL000973 Man Maya kharel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524980 MRS MANA MAYA KHAREL STATE BANK OF INDIA(508548)
455 CHAMPHAI TD BLOCK MN-01-003-156-001/76
() 		2001003000NRG23300320230224434 30/03/2023 Man Maya kharel 2001003WL000973 Man Maya kharel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524981 MRS MANA MAYA KHAREL STATE BANK OF INDIA(508548)
456 CHAMPHAI TD BLOCK MN-01-003-156-001/77
() 		2001003000NRG23300320230224451 30/03/2023 Kabita Kharel 2001003WL000973 Kabita Kharel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524940 Mrs. KABITA KHAREL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
457 CHAMPHAI TD BLOCK MN-01-003-156-001/77
() 		2001003000NRG23300320230224452 30/03/2023 Kabita Kharel 2001003WL000973 Kabita Kharel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524941 Mrs. KABITA KHAREL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
458 CHAMPHAI TD BLOCK MN-01-003-156-001/797
() 		2001003000NRG23300320230224499 30/03/2023 Manoj Baskota 2001003WL000973 Manoj Baskota 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524810 MANOJ BASKOTA KOTAK MAHINDRA BANK LTD(607420)
459 CHAMPHAI TD BLOCK MN-01-003-156-001/797
() 		2001003000NRG23300320230224500 30/03/2023 Manoj Baskota 2001003WL000973 Manoj Baskota 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524811 MANOJ BASKOTA KOTAK MAHINDRA BANK LTD(607420)
460 CHAMPHAI TD BLOCK MN-01-003-156-001/8-A
() 		2001003000NRG23300320230224511 30/03/2023 Laxmi Dhal 2001003WL000973 Laxmi Dhal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525031 LAXMI DHAL AXIS BANK(607153)
461 CHAMPHAI TD BLOCK MN-01-003-156-001/8-A
() 		2001003000NRG23300320230224512 30/03/2023 Laxmi Dhal 2001003WL000973 Laxmi Dhal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525032 LAXMI DHAL AXIS BANK(607153)
462 CHAMPHAI TD BLOCK MN-01-003-156-001/803
() 		2001003000NRG23300320230224535 30/03/2023 Uma Devi Bastola 2001003WL000973 Uma Devi Bastola 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524976 MRS UMA DEVI BASTOLA STATE BANK OF INDIA(508548)
463 CHAMPHAI TD BLOCK MN-01-003-156-001/803
() 		2001003000NRG23300320230224536 30/03/2023 Uma Devi Bastola 2001003WL000973 Uma Devi Bastola 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524977 MRS UMA DEVI BASTOLA STATE BANK OF INDIA(508548)
464 CHAMPHAI TD BLOCK MN-01-003-156-001/805
() 		2001003000NRG23300320230224539 30/03/2023 DINESH PRADHAN 2001003WL000973 DINESH PRADHAN 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524917 MR DINESH PRADHAN STATE BANK OF INDIA(508548)
465 CHAMPHAI TD BLOCK MN-01-003-156-001/805
() 		2001003000NRG23300320230224540 30/03/2023 DINESH PRADHAN 2001003WL000973 DINESH PRADHAN 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524918 MR DINESH PRADHAN STATE BANK OF INDIA(508548)
466 CHAMPHAI TD BLOCK MN-01-003-156-001/81
() 		2001003000NRG23300320230224565 30/03/2023 Bhawani Sanker 2001003WL000973 Bhawani Sanker 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525184 MR BHOWANI SHANKER KHAREL STATE BANK OF INDIA(508548)
467 CHAMPHAI TD BLOCK MN-01-003-156-001/81
() 		2001003000NRG23300320230224566 30/03/2023 Bhawani Sanker 2001003WL000973 Bhawani Sanker 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525185 MR BHOWANI SHANKER KHAREL STATE BANK OF INDIA(508548)
468 CHAMPHAI TD BLOCK MN-01-003-156-001/812
() 		2001003000NRG23300320230224573 30/03/2023 Sita Devi 2001003WL000973 Sita Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524864 MRS SITA DEVI STATE BANK OF INDIA(508548)
469 CHAMPHAI TD BLOCK MN-01-003-156-001/82
() 		2001003000NRG23300320230224589 30/03/2023 Narbahadur 2001003WL000973 Narbahadur 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525078 MR NAR BAHADUR GHIMIRE STATE BANK OF INDIA(508548)
470 CHAMPHAI TD BLOCK MN-01-003-156-001/82
() 		2001003000NRG23300320230224590 30/03/2023 Narbahadur 2001003WL000973 Narbahadur 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525079 MR NAR BAHADUR GHIMIRE STATE BANK OF INDIA(508548)
471 CHAMPHAI TD BLOCK MN-01-003-156-001/822
() 		2001003000NRG23300320230224611 30/03/2023 Narendra Poudel 2001003WL000973 Narendra Poudel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525199 MR NARENDRA POUDEL STATE BANK OF INDIA(508548)
472 CHAMPHAI TD BLOCK MN-01-003-156-001/822
() 		2001003000NRG23300320230224612 30/03/2023 Narendra Poudel 2001003WL000973 Narendra Poudel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525200 MR NARENDRA POUDEL STATE BANK OF INDIA(508548)
473 CHAMPHAI TD BLOCK MN-01-003-156-001/823
() 		2001003000NRG23300320230224615 30/03/2023 durga prasad bhattarai 2001003WL000973 durga prasad bhattarai 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525129 MR DURGA PRASAD BHATTARAI STATE BANK OF INDIA(508548)
474 CHAMPHAI TD BLOCK MN-01-003-156-001/823
() 		2001003000NRG23300320230224616 30/03/2023 durga prasad bhattarai 2001003WL000973 durga prasad bhattarai 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525130 MR DURGA PRASAD BHATTARAI STATE BANK OF INDIA(508548)
475 CHAMPHAI TD BLOCK MN-01-003-156-001/842
() 		2001003000NRG23300320230224645 30/03/2023 Bednidhi Bhandari 2001003WL000973 Bednidhi Bhandari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525181 MR BED PRASAD BHANDARI STATE BANK OF INDIA(508548)
476 CHAMPHAI TD BLOCK MN-01-003-156-001/842
() 		2001003000NRG23300320230224646 30/03/2023 Bednidhi Bhandari 2001003WL000973 Bednidhi Bhandari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525182 MR BED PRASAD BHANDARI STATE BANK OF INDIA(508548)
477 CHAMPHAI TD BLOCK MN-01-003-156-001/850
() 		2001003000NRG23300320230224675 30/03/2023 Dal Bahadur 2001003WL000973 Dal Bahadur 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525203 DAL BAHADUR THAPA PUNJAB NATIONAL BANK(508568)
478 CHAMPHAI TD BLOCK MN-01-003-156-001/850
() 		2001003000NRG23300320230224676 30/03/2023 Dal Bahadur 2001003WL000973 Dal Bahadur 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525204 DAL BAHADUR THAPA PUNJAB NATIONAL BANK(508568)
479 CHAMPHAI TD BLOCK MN-01-003-156-001/851
() 		2001003000NRG23300320230224681 30/03/2023 Santosh Kumar Bhattarai 2001003WL000973 Santosh Kumar Bhattarai 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525092 MR SANTOSH KUMAR BHATTARAI STATE BANK OF INDIA(508548)
480 CHAMPHAI TD BLOCK MN-01-003-156-001/851
() 		2001003000NRG23300320230224682 30/03/2023 Santosh Kumar Bhattarai 2001003WL000973 Santosh Kumar Bhattarai 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525093 MR SANTOSH KUMAR BHATTARAI STATE BANK OF INDIA(508548)
481 CHAMPHAI TD BLOCK MN-01-003-156-001/855
() 		2001003000NRG23300320230224693 30/03/2023 Bhim Prasad Ghatani 2001003WL000973 Bhim Prasad Ghatani 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525254 MR BHIM PRASAD GHATANI STATE BANK OF INDIA(508548)
482 CHAMPHAI TD BLOCK MN-01-003-156-001/855
() 		2001003000NRG23300320230224694 30/03/2023 Bhim Prasad Ghatani 2001003WL000973 Bhim Prasad Ghatani 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525255 MR BHIM PRASAD GHATANI STATE BANK OF INDIA(508548)
483 CHAMPHAI TD BLOCK MN-01-003-156-001/856
() 		2001003000NRG23300320230224699 30/03/2023 Man Bahadur Adhikari 2001003WL000973 Man Bahadur Adhikari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524890 MR MAN BHADUR ADHIKARI STATE BANK OF INDIA(508548)
484 CHAMPHAI TD BLOCK MN-01-003-156-001/856
() 		2001003000NRG23300320230224700 30/03/2023 Man Bahadur Adhikari 2001003WL000973 Man Bahadur Adhikari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524891 MR MAN BHADUR ADHIKARI STATE BANK OF INDIA(508548)
485 CHAMPHAI TD BLOCK MN-01-003-156-001/863
() 		2001003000NRG23300320230224726 30/03/2023 Krishna Prasad 2001003WL000973 Krishna Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524808 MR KRISHNA BARAL STATE BANK OF INDIA(508548)
486 CHAMPHAI TD BLOCK MN-01-003-156-001/863
() 		2001003000NRG23300320230224727 30/03/2023 Krishna Prasad 2001003WL000973 Krishna Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524809 MR KRISHNA BARAL STATE BANK OF INDIA(508548)
487 CHAMPHAI TD BLOCK MN-01-003-156-001/867
() 		2001003000NRG23300320230224744 30/03/2023 Tik Bahadur Karki 2001003WL000973 Tik Bahadur Karki 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525237 MR TEK BAHADUR KARKI STATE BANK OF INDIA(508548)
488 CHAMPHAI TD BLOCK MN-01-003-156-001/867
() 		2001003000NRG23300320230224745 30/03/2023 Tik Bahadur Karki 2001003WL000973 Tik Bahadur Karki 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525238 MR TEK BAHADUR KARKI STATE BANK OF INDIA(508548)
489 CHAMPHAI TD BLOCK MN-01-003-156-001/87
() 		2001003000NRG23300320230224750 30/03/2023 Shova Devi Uprrety 2001003WL000973 Shova Devi Uprrety 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525153 MRS SHOVA DEVI KHAREL STATE BANK OF INDIA(508548)
490 CHAMPHAI TD BLOCK MN-01-003-156-001/87
() 		2001003000NRG23300320230224751 30/03/2023 Shova Devi Uprrety 2001003WL000973 Shova Devi Uprrety 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525180 MRS SHOVA DEVI KHAREL STATE BANK OF INDIA(508548)
491 CHAMPHAI TD BLOCK MN-01-003-156-001/871
() 		2001003000NRG23300320230224762 30/03/2023 Shyam Adhikari 2001003WL000973 Shyam Adhikari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524861 MR SHYAM ADHIKARI STATE BANK OF INDIA(508548)
492 CHAMPHAI TD BLOCK MN-01-003-156-001/871
() 		2001003000NRG23300320230224763 30/03/2023 Shyam Adhikari 2001003WL000973 Shyam Adhikari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524862 MR SHYAM ADHIKARI STATE BANK OF INDIA(508548)
493 CHAMPHAI TD BLOCK MN-01-003-156-001/874
() 		2001003000NRG23300320230224780 30/03/2023 Bholanath Baral 2001003WL000973 Bholanath Baral 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525290 MR BHOLANATH BARAL STATE BANK OF INDIA(508548)
494 CHAMPHAI TD BLOCK MN-01-003-156-001/874
() 		2001003000NRG23300320230224781 30/03/2023 Bholanath Baral 2001003WL000973 Bholanath Baral 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525291 MR BHOLANATH BARAL STATE BANK OF INDIA(508548)
495 CHAMPHAI TD BLOCK MN-01-003-156-001/888
() 		2001003000NRG23300320230224830 30/03/2023 Hari Prasad Baral 2001003WL000973 Hari Prasad Baral 00415 SBIN0006484 1255 1255 Processed 31/03/2023 0325525235 HARI PRASAD BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
496 CHAMPHAI TD BLOCK MN-01-003-156-001/888
() 		2001003000NRG23300320230224831 30/03/2023 Hari Prasad Baral 2001003WL000973 Hari Prasad Baral 00415 SBIN0006484 1255 1255 Processed 31/03/2023 0325525236 HARI PRASAD BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
497 CHAMPHAI TD BLOCK MN-01-003-156-001/895
() 		2001003000NRG23300320230224852 30/03/2023 KC rita 2001003WL000973 KC rita 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524953 MRS K C RITA STATE BANK OF INDIA(508548)
498 CHAMPHAI TD BLOCK MN-01-003-156-001/895
() 		2001003000NRG23300320230224853 30/03/2023 KC rita 2001003WL000973 KC rita 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524954 MRS K C RITA STATE BANK OF INDIA(508548)
499 CHAMPHAI TD BLOCK MN-01-003-156-001/897-A
() 		2001003000NRG23300320230224858 30/03/2023 Durga Basnet 2001003WL000973 Durga Basnet 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525004 MRS DURGA BASNET STATE BANK OF INDIA(508548)
500 CHAMPHAI TD BLOCK MN-01-003-156-001/897-A
() 		2001003000NRG23300320230224859 30/03/2023 Durga Basnet 2001003WL000973 Durga Basnet 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525005 MRS DURGA BASNET STATE BANK OF INDIA(508548)
501 CHAMPHAI TD BLOCK MN-01-003-156-001/898
() 		2001003000NRG23300320230224862 30/03/2023 Ram Bahadur Bista 2001003WL000973 Ram Bahadur Bista 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525286 MR RAM BAHADUR PISTA STATE BANK OF INDIA(508548)
502 CHAMPHAI TD BLOCK MN-01-003-156-001/898
() 		2001003000NRG23300320230224863 30/03/2023 Ram Bahadur Bista 2001003WL000973 Ram Bahadur Bista 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525287 MR RAM BAHADUR PISTA STATE BANK OF INDIA(508548)
503 CHAMPHAI TD BLOCK MN-01-003-156-001/9-B
() 		2001003000NRG23300320230224872 30/03/2023 PURNIMA MAYA BURATHOKI 2001003WL000973 PURNIMA MAYA BURATHOKI 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524990 MRS PURNIMA MAYA BURATHOKI STATE BANK OF INDIA(508548)
504 CHAMPHAI TD BLOCK MN-01-003-156-001/9-B
() 		2001003000NRG23300320230224873 30/03/2023 PURNIMA MAYA BURATHOKI 2001003WL000973 PURNIMA MAYA BURATHOKI 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524991 MRS PURNIMA MAYA BURATHOKI STATE BANK OF INDIA(508548)
505 CHAMPHAI TD BLOCK MN-01-003-156-001/9-C
() 		2001003000NRG23300320230224878 30/03/2023 Kharka Bahadur 2001003WL000973 Kharka Bahadur 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524821 MR KHARKA BDR STATE BANK OF INDIA(508548)
506 CHAMPHAI TD BLOCK MN-01-003-156-001/9-C
() 		2001003000NRG23300320230224879 30/03/2023 Kharka Bahadur 2001003WL000973 Kharka Bahadur 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524822 MR KHARKA BDR STATE BANK OF INDIA(508548)
507 CHAMPHAI TD BLOCK MN-01-003-156-001/901
() 		2001003000NRG23300320230224884 30/03/2023 Rupa Adhikari 2001003WL000973 Rupa Adhikari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525288 MRS RUPA DEVI STATE BANK OF INDIA(508548)
508 CHAMPHAI TD BLOCK MN-01-003-156-001/901
() 		2001003000NRG23300320230224885 30/03/2023 Rupa Adhikari 2001003WL000973 Rupa Adhikari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525289 MRS RUPA DEVI STATE BANK OF INDIA(508548)
509 CHAMPHAI TD BLOCK MN-01-003-156-001/905-A
() 		2001003000NRG23300320230224902 30/03/2023 Anita Limbu 2001003WL000973 Anita Limbu 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525205 MISS ANITA LIMBU STATE BANK OF INDIA(508548)
510 CHAMPHAI TD BLOCK MN-01-003-156-001/905-A
() 		2001003000NRG23300320230224903 30/03/2023 Anita Limbu 2001003WL000973 Anita Limbu 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525232 MISS ANITA LIMBU STATE BANK OF INDIA(508548)
511 CHAMPHAI TD BLOCK MN-01-003-156-001/906
() 		2001003000NRG23300320230224904 30/03/2023 Raju Tiwari 2001003WL000973 Raju Tiwari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524914 MR RAJU TIWARI STATE BANK OF INDIA(508548)
512 CHAMPHAI TD BLOCK MN-01-003-156-001/908
() 		2001003000NRG23300320230224909 30/03/2023 Chandra Rai 2001003WL000973 Chandra Rai 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524988 MR CHANDRA RAI STATE BANK OF INDIA(508548)
513 CHAMPHAI TD BLOCK MN-01-003-156-001/908
() 		2001003000NRG23300320230224910 30/03/2023 Chandra Rai 2001003WL000973 Chandra Rai 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524989 MR CHANDRA RAI STATE BANK OF INDIA(508548)
514 CHAMPHAI TD BLOCK MN-01-003-156-001/915
() 		2001003000NRG23300320230224931 30/03/2023 Renuka Budathoki 2001003WL000973 Renuka Budathoki 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524818 MRS RENUKA BUDATHOKI STATE BANK OF INDIA(508548)
515 CHAMPHAI TD BLOCK MN-01-003-156-001/915
() 		2001003000NRG23300320230224932 30/03/2023 Renuka Budathoki 2001003WL000973 Renuka Budathoki 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325524819 MRS RENUKA BUDATHOKI STATE BANK OF INDIA(508548)
516 CHAMPHAI TD BLOCK MN-01-003-156-001/916
() 		2001003000NRG23300320230224937 30/03/2023 Mukti Baral 2001003WL000973 Mukti Baral 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525201 MR MUKTI BARAL STATE BANK OF INDIA(508548)
517 CHAMPHAI TD BLOCK MN-01-003-156-001/916
() 		2001003000NRG23300320230224938 30/03/2023 Mukti Baral 2001003WL000973 Mukti Baral 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325525202 MR MUKTI BARAL STATE BANK OF INDIA(508548)
SubTotal 511789 511789
518 CHAMPHAI TD BLOCK MN-01-003-151-151/367
() 		2001003000NRG23300320230222445 30/03/2023 Dehlam 2001003WL000971 Dehlam 00415 SBIN0008739 1255 1255 Processed 30/03/2023 0325525081 MR DEHLAM LHOUVUM STATE BANK OF INDIA(508548)
SubTotal 1255 1255
519 CHAMPHAI TD BLOCK MN-01-003-085-085/10
() 		2001003000NRG23300320230221006 30/03/2023 Kamlal 2001003WL000957 Kamlal 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0325524852 MR KAMLAL STATE BANK OF INDIA(508548)
520 CHAMPHAI TD BLOCK MN-01-003-085-085/11
() 		2001003000NRG23300320230221007 30/03/2023 Nengkhanching Vaiphei 2001003WL000957 Nengkhanching Vaiphei 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0325524964 MS NENGKHANCHING VAIPHEI STATE BANK OF INDIA(508548)
521 CHAMPHAI TD BLOCK MN-01-003-085-085/18-A
() 		2001003000NRG23300320230221012 30/03/2023 Hehen Singson 2001003WL000957 Hehen Singson 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0325524836 MR HEHEN SINGSON STATE BANK OF INDIA(508548)
522 CHAMPHAI TD BLOCK MN-01-003-085-085/26-A
() 		2001003000NRG23300320230221020 30/03/2023 Nehlen Singson 2001003WL000957 Nehlen Singson 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0325524833 MR NEHLEN SINGSON STATE BANK OF INDIA(508548)
523 CHAMPHAI TD BLOCK MN-01-003-085-085/29-A
() 		2001003000NRG23300320230221023 30/03/2023 Letjagou Kipgen 2001003WL000957 Letjagou Kipgen 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0325524835 MR LETJAGOU KIPGEN STATE BANK OF INDIA(508548)
524 CHAMPHAI TD BLOCK MN-01-003-085-085/40-A
() 		2001003000NRG23300320230221033 30/03/2023 Yangkhohao Vaiphei 2001003WL000957 Yangkhohao Vaiphei 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0325524825 MR YANGKHOHAO VAIPHEI STATE BANK OF INDIA(508548)
525 CHAMPHAI TD BLOCK MN-01-003-085-085/5
() 		2001003000NRG23300320230221036 30/03/2023 Paogin 2001003WL000957 Paogin 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0325524853 MR PAOGIN STATE BANK OF INDIA(508548)
526 CHAMPHAI TD BLOCK MN-01-003-085-085/9-A
() 		2001003000NRG23300320230221039 30/03/2023 Chongboi Vaiphei 2001003WL000957 Chongboi Vaiphei 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0325525233 MRS CHONGBOI VAIPHEI STATE BANK OF INDIA(508548)
527 CHAMPHAI TD BLOCK MN-01-003-135-135/154
() 		2001003000NRG23300320230221954 30/03/2023 Veikhoneng Kipgen 2001003WL000967 Veikhoneng Kipgen 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0325524888 MR PAOKHOHAO KIPGEN STATE BANK OF INDIA(508548)
528 CHAMPHAI TD BLOCK MN-01-003-135-135/37
() 		2001003000NRG23300320230222081 30/03/2023 Kaikhohao Kipgen 2001003WL000967 Kaikhohao Kipgen 00415 SBIN0016015 1757 1757 Processed 31/03/2023 0325524843 KAIKHOHAO KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
529 CHAMPHAI TD BLOCK MN-01-003-151-151/112
() 		2001003000NRG23300320230222292 30/03/2023 chinkhonem haokip 2001003WL000971 chinkhonem haokip 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325525075 MRS CHINKHONEM HAOKIP STATE BANK OF INDIA(508548)
530 CHAMPHAI TD BLOCK MN-01-003-151-151/114
() 		2001003000NRG23300320230222294 30/03/2023 thangkhojang kipgen 2001003WL000971 thangkhojang kipgen 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325525110 MR THANGKHOHEN SINGSIT STATE BANK OF INDIA(508548)
531 CHAMPHAI TD BLOCK MN-01-003-151-151/124
() 		2001003000NRG23300320230222302 30/03/2023 lamboikim mangjel 2001003WL000971 lamboikim mangjel 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325525117 MRS KIMLHING MANGJEL STATE BANK OF INDIA(508548)
532 CHAMPHAI TD BLOCK MN-01-003-151-151/126
() 		2001003000NRG23300320230222304 30/03/2023 nonou kipgen 2001003WL000971 nonou kipgen 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325525168 MRS THENNENG KIPGEN STATE BANK OF INDIA(508548)
533 CHAMPHAI TD BLOCK MN-01-003-151-151/131
() 		2001003000NRG23300320230222308 30/03/2023 Lunthang Kipgen 2001003WL000971 Lunthang Kipgen 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325525109 MR LUNTHANG KIPGEN STATE BANK OF INDIA(508548)
534 CHAMPHAI TD BLOCK MN-01-003-151-151/179
() 		2001003000NRG23300320230222339 30/03/2023 paoboi doungel 2001003WL000971 paoboi doungel 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325525108 MR PAOBOI DOUNGEL STATE BANK OF INDIA(508548)
535 CHAMPHAI TD BLOCK MN-01-003-151-151/247
() 		2001003000NRG23300320230222387 30/03/2023 lunjagou kipgen 2001003WL000971 lunjagou kipgen 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325525123 MRS NENGNEIHOI KIPGEN STATE BANK OF INDIA(508548)
536 CHAMPHAI TD BLOCK MN-01-003-151-151/29
() 		2001003000NRG23300320230222404 30/03/2023 Lhaineichong Singsit 2001003WL000971 Lhaineichong Singsit 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325525103 MRS LHAINEICHONG SINGSIT STATE BANK OF INDIA(508548)
537 CHAMPHAI TD BLOCK MN-01-003-151-151/340
() 		2001003000NRG23300320230222430 30/03/2023 Hemang Singsit 2001003WL000971 Hemang Singsit 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325524838 MR HEMANG SINGSIT STATE BANK OF INDIA(508548)
538 CHAMPHAI TD BLOCK MN-01-003-151-151/346
() 		2001003000NRG23300320230222435 30/03/2023 lhinghoi mangjel 2001003WL000971 lhinghoi mangjel 00415 SBIN0016015 1255 1255 Processed 31/03/2023 0325525158 Ms. LHINGHOI . INDIAN BANK(607105)
539 CHAMPHAI TD BLOCK MN-01-003-151-151/363
() 		2001003000NRG23300320230222443 30/03/2023 manggoulal hangshing 2001003WL000971 manggoulal hangshing 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325525124 Ms. CHONGPI HANGSHING THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
540 CHAMPHAI TD BLOCK MN-01-003-151-151/445
() 		2001003000NRG23300320230222468 30/03/2023 nengneilhing sitlhou 2001003WL000971 nengneilhing sitlhou 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325525208 Mrs. NENGNEILHING SITLHOU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
541 CHAMPHAI TD BLOCK MN-01-003-151-151/47
() 		2001003000NRG23300320230222482 30/03/2023 Heinu 2001003WL000971 Heinu 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325525107 MRS NEIKHOHOI SITLHOU STATE BANK OF INDIA(508548)
542 CHAMPHAI TD BLOCK MN-01-003-151-151/573
() 		2001003000NRG23300320230222531 30/03/2023 kimshi singsit 2001003WL000971 kimshi singsit 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325525126 MISS LILY THOMSONG STATE BANK OF INDIA(508548)
543 CHAMPHAI TD BLOCK MN-01-003-151-151/615
() 		2001003000NRG23300320230222555 30/03/2023 lunboi sitlhou 2001003WL000971 lunboi sitlhou 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325525156 HENKHOLEN SITLOU PUNJAB NATIONAL BANK(508568)
544 CHAMPHAI TD BLOCK MN-01-003-151-151/643
() 		2001003000NRG23300320230222569 30/03/2023 lhaichong sitlhou 2001003WL000971 lhaichong sitlhou 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325525102 MRS LHAICHONG SITLHOU STATE BANK OF INDIA(508548)
545 CHAMPHAI TD BLOCK MN-01-003-151-151/81
() 		2001003000NRG23300320230222579 30/03/2023 kimjoujam chongloi 2001003WL000971 kimjoujam chongloi 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325525106 MS KIMJOUJAM CHONGLOI STATE BANK OF INDIA(508548)
546 CHAMPHAI TD BLOCK MN-01-003-156-001/162
() 		2001003000NRG23300320230222910 30/03/2023 Bhumi Subedi 2001003WL000973 Bhumi Subedi 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325525133 MR BHUMI SUBEDI STATE BANK OF INDIA(508548)
547 CHAMPHAI TD BLOCK MN-01-003-156-001/201
() 		2001003000NRG23300320230223075 30/03/2023 Dilli Ram Timsina 2001003WL000973 Dilli Ram Timsina 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325525135 MR DILLI RAM TIMSINA STATE BANK OF INDIA(508548)
548 CHAMPHAI TD BLOCK MN-01-003-156-001/201
() 		2001003000NRG23300320230223070 30/03/2023 Dilli Ram Timsina 2001003WL000973 Dilli Ram Timsina 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325525134 MR DILLI RAM TIMSINA STATE BANK OF INDIA(508548)
549 CHAMPHAI TD BLOCK MN-01-003-156-001/209
() 		2001003000NRG23300320230223093 30/03/2023 Prem Thapa 2001003WL000973 Prem Thapa 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325525112 MR PREM THAPA STATE BANK OF INDIA(508548)
550 CHAMPHAI TD BLOCK MN-01-003-156-001/209
() 		2001003000NRG23300320230223089 30/03/2023 Prem Thapa 2001003WL000973 Prem Thapa 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325525111 MR PREM THAPA STATE BANK OF INDIA(508548)
551 CHAMPHAI TD BLOCK MN-01-003-156-001/21
() 		2001003000NRG23300320230223099 30/03/2023 Ramesh 2001003WL000973 Ramesh 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325524938 MR RAMESH CHOUDARY STATE BANK OF INDIA(508548)
552 CHAMPHAI TD BLOCK MN-01-003-156-001/21
() 		2001003000NRG23300320230223094 30/03/2023 Ramesh 2001003WL000973 Ramesh 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325524937 MR RAMESH CHOUDARY STATE BANK OF INDIA(508548)
553 CHAMPHAI TD BLOCK MN-01-003-156-001/544
() 		2001003000NRG23300320230224155 30/03/2023 Roshan Guragain 2001003WL000973 Roshan Guragain 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325524831 ROSHAN GURAGAIN BANK OF BARODA(606985)
554 CHAMPHAI TD BLOCK MN-01-003-156-001/544
() 		2001003000NRG23300320230224158 30/03/2023 Roshan Guragain 2001003WL000973 Roshan Guragain 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325524832 ROSHAN GURAGAIN BANK OF BARODA(606985)
555 CHAMPHAI TD BLOCK MN-01-003-156-001/848
() 		2001003000NRG23300320230224657 30/03/2023 SUNITA TIWARI 2001003WL000973 SUNITA TIWARI 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325524905 MRS SUNITA DEVI KARKI STATE BANK OF INDIA(508548)
556 CHAMPHAI TD BLOCK MN-01-003-156-001/848
() 		2001003000NRG23300320230224658 30/03/2023 SUNITA TIWARI 2001003WL000973 SUNITA TIWARI 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325524906 MRS SUNITA DEVI KARKI STATE BANK OF INDIA(508548)
SubTotal 52710 52710
557 CHAMPHAI TD BLOCK MN-01-003-135-135/115
() 		2001003000NRG23300320230221833 30/03/2023 Lamneivah Kipgen 2001003WL000967 Lamneivah Kipgen 00415 SBIN0017403 1506 1506 Processed 30/03/2023 0325524889 MRS LAMNEIVAH KIPGEN STATE BANK OF INDIA(508548)
SubTotal 1506 1506
558 CHAMPHAI TD BLOCK MN-01-003-151-151/192
() 		2001003000NRG23300320230222346 30/03/2023 Paominlen 2001003WL000971 Paominlen 00462 UCBA0003001 1255 1255 Processed 30/03/2023 0325525145 PAOMINLEN UCO BANK(607066)
559 CHAMPHAI TD BLOCK MN-01-003-151-151/639
() 		2001003000NRG23300320230222565 30/03/2023 Lalkhohao 2001003WL000971 Lalkhohao 00462 UCBA0003001 1255 1255 Processed 30/03/2023 0325525146 LALKHOHAO UCO BANK(607066)
SubTotal 2510 2510
560 CHAMPHAI TD BLOCK MN-01-003-110-110/13
() 		2001003000NRG23300320230225027 30/03/2023 NEHLUN KIPGEN 2001003WL000974 NEHLUN KIPGEN 00691 IPOS0000001 2510 2510 Processed 30/03/2023 0325524996 MR NEHLUN KIPGEN STATE BANK OF INDIA(508548)
561 CHAMPHAI TD BLOCK MN-01-003-113-113/20
() 		2001003000NRG23300320230221083 30/03/2023 KIMBOINENG KIPGEN 2001003WL000959 KIMBOINENG KIPGEN 00691 IPOS0000001 2510 2510 Processed 31/03/2023 0325524997 Mrs. LHAINENG SINGSIT INDIAN BANK(607105)
SubTotal 5020 5020
Total 763040 763040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37246 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 1255
2 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37246 Central Bank Of India CBIN0281680 IMPHAL 2510
3 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37246 Central Bank Of India CBIN0284638 SENAPATI 5020
4 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37246 Co-Operative Bank YESB0MSCB01 MANIPUR COOPERATIVE BANK KANGPOKPI 28112
5 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37246 Co-Operative Bank YESB0MSCB07 Kangpokpi Branch 61997
6 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37246 Indian Bank IDIB000K569 KANGPOKPI 22339
7 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37246 Punjab & Sind Bank PSIB0000346 IMPHAL 1757
8 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37246 State Bank of India SBIN0000092 IMPHAL 5020
9 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37246 State Bank of India SBIN0003777 SEKMAI 17570
10 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37246 State Bank of India SBIN0004522 SENAPATI 41415
11 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37246 State Bank of India SBIN0005320 M U CAMPUS 1255
12 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37246 State Bank of India SBIN0006484 KANPOKPI 511789
13 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37246 State Bank of India SBIN0008739 LEIMAKHONG 1255
14 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37246 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 52710
15 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37246 State Bank of India SBIN0017403 SINGJAMEI 1506
16 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37246 UCO Bank UCBA0003001 SENAPATI BAZAR 2510
17 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37246 India Post Payments Bank IPOS0000001 SENAPATI 5020

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