Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:46:42 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : T. VAICHONG TD BLOCK
Fto No. : MN2001011_030423APB_FTO_1208
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 T. VAICHONG TD BLOCK MN-01-003-052-052/11-A
() 		2001003000NRG23310320230232034 03/04/2023 Gangaram chaun 2001003WL001066 Gangaram chaun 00103 YESB0MSCB01 502 502 Processed 04/04/2023 0538522341 Mr. GANGARAM CHAUN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
2 T. VAICHONG TD BLOCK MN-01-003-052-052/16-A
() 		2001003000NRG23310320230232042 03/04/2023 Bijay pradhan 2001003WL001066 Bijay pradhan 00103 YESB0MSCB01 502 502 Processed 04/04/2023 0538522466 MR BIJAY PRADHAN STATE BANK OF INDIA(508548)
3 T. VAICHONG TD BLOCK MN-01-003-052-052/17-A
() 		2001003000NRG23310320230232046 03/04/2023 kumar pradhan 2001003WL001066 kumar pradhan 00103 YESB0MSCB01 502 502 Processed 04/04/2023 0538522464 Mr. KUMAR PRADHAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
4 T. VAICHONG TD BLOCK MN-01-003-052-052/25-A
() 		2001003000NRG23310320230232062 03/04/2023 Ramesh pradhan 2001003WL001066 Ramesh pradhan 00103 YESB0MSCB01 502 502 Processed 04/04/2023 0538522465 Mr. RAMESH PRADHAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
5 T. VAICHONG TD BLOCK MN-01-003-052-052/6-A
() 		2001003000NRG23310320230232078 03/04/2023 Ramesh Budathoki 2001003WL001066 Ramesh Budathoki 00103 YESB0MSCB01 502 502 Processed 04/04/2023 0538522340 Mr. RAMESH BUDATHOKI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
6 T. VAICHONG TD BLOCK MN-01-003-052-052/9-A
() 		2001003000NRG23310320230232090 03/04/2023 Nar bahadur pradhan 2001003WL001066 Nar bahadur pradhan 00103 YESB0MSCB01 502 502 Processed 04/04/2023 0538522339 Mr. NAR BAHADUR PRADHAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 3012 3012
7 T. VAICHONG TD BLOCK MN-01-003-023-023/33
() 		2001003000NRG23310320230231614 03/04/2023 SATKHOLEN KHONGSAI 2001003WL001062 SATKHOLEN KHONGSAI 00103 YESB0MSCB07 753 753 Processed 04/04/2023 0538522468 Mr. SATKHOLEN KHONGSAI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
8 T. VAICHONG TD BLOCK MN-01-003-052-052/19-A
() 		2001003000NRG23310320230232054 03/04/2023 Man bahadur rai 2001003WL001066 Man bahadur rai 00103 YESB0MSCB07 502 502 Processed 04/04/2023 0538522467 MR MAN BAHADUR RAI STATE BANK OF INDIA(508548)
SubTotal 1255 1255
9 T. VAICHONG TD BLOCK MN-01-003-105-105/133
() 		2001003000NRG23310320230231060 03/04/2023 Mahesh Khawas 2001003WL001059 Mahesh Khawas 00152 HDFC0004475 753 753 Processed 04/04/2023 0538522434 MAHESH KHAWASH INDIA POST PAYMENTS BANK LIMITED(508528)
10 T. VAICHONG TD BLOCK MN-01-003-105-105/139
() 		2001003000NRG23310320230231069 03/04/2023 Sanjeev Dahal 2001003WL001059 Sanjeev Dahal 00152 HDFC0004475 753 753 Processed 04/04/2023 0538522435 Mr. SANJEEV DAHAL INDIAN BANK(607105)
SubTotal 1506 1506
11 T. VAICHONG TD BLOCK MN-01-003-009-009/242
() 		2001003000NRG23310320230237798 03/04/2023 Seiboithang Guite 2001003WL001103 Seiboithang Guite 00176 IDIB000K569 502 502 Processed 04/04/2023 0538522458 MR SEIBOITHANG GUITE STATE BANK OF INDIA(508548)
12 T. VAICHONG TD BLOCK MN-01-003-009-009/246
() 		2001003000NRG23310320230237799 03/04/2023 Helgoumang Haokip 2001003WL001103 Helgoumang Haokip 00176 IDIB000K569 502 502 Processed 04/04/2023 0538522457 MR HELGOUMANG HAOKIP STATE BANK OF INDIA(508548)
13 T. VAICHONG TD BLOCK MN-01-003-009-009/252
() 		2001003000NRG23310320230237802 03/04/2023 Douseh Khongthang 2001003WL001103 Douseh Khongthang 00176 IDIB000K569 502 502 Processed 04/04/2023 0538522459 Mr. DOUSEH KHONGTHANG BANK OF MAHARASHTRA(607387)
14 T. VAICHONG TD BLOCK MN-01-003-009-009/40
() 		2001003000NRG23310320230237806 03/04/2023 PAOLEN BAITE 2001003WL001103 PAOLEN BAITE 00176 IDIB000K569 502 502 Processed 04/04/2023 0538522454 Mr. PAOLEN BAITE INDIAN BANK(607105)
15 T. VAICHONG TD BLOCK MN-01-003-023-023/202
() 		2001003000NRG23310320230231593 03/04/2023 SEIPAO KHONGSAI 2001003WL001062 SEIPAO KHONGSAI 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522444 Mr. SEIPAO KHONGAI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
16 T. VAICHONG TD BLOCK MN-01-003-023-023/205
() 		2001003000NRG23310320230231598 03/04/2023 MARY MAGAR 2001003WL001062 MARY MAGAR 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522446 Mary Magar AIRTEL PAYMENTS BANK LIMITED(990288)
17 T. VAICHONG TD BLOCK MN-01-003-023-023/39
() 		2001003000NRG23310320230231626 03/04/2023 LHINGKHOHOI LHANGUM 2001003WL001062 LHINGKHOHOI LHANGUM 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522449 Mrs. LHINGKHOHOI LHANGUM INDIAN BANK(607105)
18 T. VAICHONG TD BLOCK MN-01-003-023-023/50
() 		2001003000NRG23310320230231641 03/04/2023 Seigin Khongsai 2001003WL001062 Seigin Khongsai 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522456 Mr. SEIGIN KHONGSAI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
19 T. VAICHONG TD BLOCK MN-01-003-046-046/19
() 		2001003000NRG23290320230205394 03/04/2023 Manichan Khati 2001003WL000852 Manichan Khati 00176 IDIB000K569 502 502 Processed 04/04/2023 0538522443 MANICHAN KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 T. VAICHONG TD BLOCK MN-01-003-082-082/14
() 		2001003000NRG23310320230232545 03/04/2023 Leela Adhikari 2001003WL001075 Leela Adhikari 00176 IDIB000K569 502 502 Processed 04/04/2023 0538522440 MRS LEELA ADHIKARI STATE BANK OF INDIA(508548)
21 T. VAICHONG TD BLOCK MN-01-003-082-082/32
() 		2001003000NRG23310320230232566 03/04/2023 Jhuma Devi Adhikari 2001003WL001075 Jhuma Devi Adhikari 00176 IDIB000K569 502 502 Processed 04/04/2023 0538522450 Mrs. JHUMA DEVI ADHIKARI INDIAN BANK(607105)
22 T. VAICHONG TD BLOCK MN-01-003-092-092/113
() 		2001003000NRG23310320230239612 03/04/2023 INDIRA KADARIYA 2001003WL001123 INDIRA KADARIYA 00176 IDIB000K569 502 502 Processed 04/04/2023 0538522441 Mrs. INDIRA KADARIYA INDIAN BANK(607105)
23 T. VAICHONG TD BLOCK MN-01-003-105-105/1
() 		2001003000NRG23310320230230997 03/04/2023 Thangkholim Kipgen 2001003WL001059 Thangkholim Kipgen 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522478 MR THANGKHOLIM KIPGEN STATE BANK OF INDIA(508548)
24 T. VAICHONG TD BLOCK MN-01-003-105-105/102
() 		2001003000NRG23310320230231004 03/04/2023 ARUN KUMAR GOAD 2001003WL001059 ARUN KUMAR GOAD 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522455 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
25 T. VAICHONG TD BLOCK MN-01-003-105-105/110
() 		2001003000NRG23310320230231020 03/04/2023 SANGITA KHUDANG 2001003WL001059 SANGITA KHUDANG 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522460 Mrs. SANGITA KHUDANG INDIAN BANK(607105)
26 T. VAICHONG TD BLOCK MN-01-003-105-105/115
() 		2001003000NRG23310320230231028 03/04/2023 SARITA THAPA 2001003WL001059 SARITA THAPA 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522462 Mrs. SARITA THAPA INDIAN BANK(607105)
27 T. VAICHONG TD BLOCK MN-01-003-105-105/129
() 		2001003000NRG23310320230231049 03/04/2023 MANOJ VERMA 2001003WL001059 MANOJ VERMA 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522463 MR MANOJ VERMA STATE BANK OF INDIA(508548)
28 T. VAICHONG TD BLOCK MN-01-003-105-105/130
() 		2001003000NRG23310320230231053 03/04/2023 Haominlun Hangshing 2001003WL001059 Haominlun Hangshing 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522438 MR HAOMINLUN HANGSHING STATE BANK OF INDIA(508548)
29 T. VAICHONG TD BLOCK MN-01-003-105-105/131
() 		2001003000NRG23310320230231056 03/04/2023 DIL MAYA THAPA 2001003WL001059 DIL MAYA THAPA 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522461 Mrs. DIL MAYA THAPA INDIAN BANK(607105)
30 T. VAICHONG TD BLOCK MN-01-003-105-105/132
() 		2001003000NRG23310320230231057 03/04/2023 THANGMINLEN KIPGEN 2001003WL001059 THANGMINLEN KIPGEN 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522469 MR THANGMINLEN KIPGEN STATE BANK OF INDIA(508548)
31 T. VAICHONG TD BLOCK MN-01-003-105-105/14
() 		2001003000NRG23310320230231072 03/04/2023 Ngamminlen Kipgen 2001003WL001059 Ngamminlen Kipgen 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522474 Mr. NGAMMINLEN KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
32 T. VAICHONG TD BLOCK MN-01-003-105-105/143
() 		2001003000NRG23310320230231080 03/04/2023 VIJAY KHAWASH 2001003WL001059 VIJAY KHAWASH 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522442 MR VIJAY KHAWASH STATE BANK OF INDIA(508548)
33 T. VAICHONG TD BLOCK MN-01-003-105-105/161
() 		2001003000NRG23310320230231109 03/04/2023 KAMGOULEN 2001003WL001059 KAMGOULEN 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522436 Mr. KAMGOULEN LUSHEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
34 T. VAICHONG TD BLOCK MN-01-003-105-105/173
() 		2001003000NRG23310320230231125 03/04/2023 Nengchinthiem Kipgen 2001003WL001059 Nengchinthiem Kipgen 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522477 NENGCHINTHIEM KIPGEN CANARA BANK(508532)
35 T. VAICHONG TD BLOCK MN-01-003-105-105/174
() 		2001003000NRG23310320230231128 03/04/2023 Kimnem Kipgen 2001003WL001059 Kimnem Kipgen 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522447 Mrs. KIMNENG KIPGEN INDIAN BANK(607105)
36 T. VAICHONG TD BLOCK MN-01-003-105-105/179
() 		2001003000NRG23310320230231137 03/04/2023 Seikhomang Holai 2001003WL001059 Seikhomang Holai 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522472 MR SEIKHOMANG HAOLAI STATE BANK OF INDIA(508548)
37 T. VAICHONG TD BLOCK MN-01-003-105-105/19
() 		2001003000NRG23310320230231145 03/04/2023 Phalkholhing Kipgen 2001003WL001059 Phalkholhing Kipgen 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522453 Mrs. PHALKHOLHING KIPGEN INDIAN BANK(607105)
38 T. VAICHONG TD BLOCK MN-01-003-105-105/21
() 		2001003000NRG23310320230231149 03/04/2023 Lunkhochon Sitlhou 2001003WL001059 Lunkhochon Sitlhou 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522479 MR LUNKHO CHON STATE BANK OF INDIA(508548)
39 T. VAICHONG TD BLOCK MN-01-003-105-105/22
() 		2001003000NRG23310320230231152 03/04/2023 Kailal Kipgen 2001003WL001059 Kailal Kipgen 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522445 Mr. KAILAL KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
40 T. VAICHONG TD BLOCK MN-01-003-105-105/28
() 		2001003000NRG23310320230231161 03/04/2023 SEITINPAO LHOUVUM 2001003WL001059 SEITINPAO LHOUVUM 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522448 MR SEITINPAO LHOUVUM STATE BANK OF INDIA(508548)
41 T. VAICHONG TD BLOCK MN-01-003-105-105/35
() 		2001003000NRG23310320230231177 03/04/2023 Neilhing Hangshing 2001003WL001059 Neilhing Hangshing 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522475 MS NEILHING HANGSHING STATE BANK OF INDIA(508548)
42 T. VAICHONG TD BLOCK MN-01-003-105-105/40
() 		2001003000NRG23310320230231188 03/04/2023 Paokhohen Hangshing 2001003WL001059 Paokhohen Hangshing 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522452 Mr. PAOKHOHEN HANGSHING THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
43 T. VAICHONG TD BLOCK MN-01-003-105-105/42
() 		2001003000NRG23310320230231192 03/04/2023 Lhoulet Khongsai 2001003WL001059 Lhoulet Khongsai 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522470 MR LHOULET KHONGSAI STATE BANK OF INDIA(508548)
44 T. VAICHONG TD BLOCK MN-01-003-105-105/43
() 		2001003000NRG23310320230231193 03/04/2023 NGULLAM KHONGSAI 2001003WL001059 NGULLAM KHONGSAI 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522476 Mr. NGULLAM KHONGSAI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
45 T. VAICHONG TD BLOCK MN-01-003-105-105/47
() 		2001003000NRG23310320230231201 03/04/2023 Hatneichong Haolai 2001003WL001059 Hatneichong Haolai 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522473 MRS HATNEICHONG HAOLAI STATE BANK OF INDIA(508548)
46 T. VAICHONG TD BLOCK MN-01-003-105-105/50
() 		2001003000NRG23310320230231205 03/04/2023 Lhingkhohat Neishiel 2001003WL001059 Lhingkhohat Neishiel 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522439 MRS LHINGKHOHAT NEISHIAL STATE BANK OF INDIA(508548)
47 T. VAICHONG TD BLOCK MN-01-003-105-105/54
() 		2001003000NRG23310320230231213 03/04/2023 Nenglamkim Kipgen 2001003WL001059 Nenglamkim Kipgen 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522437 Mrs. NENGLAMKIM KIPGEN INDIAN BANK(607105)
48 T. VAICHONG TD BLOCK MN-01-003-105-105/56
() 		2001003000NRG23310320230231216 03/04/2023 Sehgin Kipgen 2001003WL001059 Sehgin Kipgen 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522451 Mr. SEHGIN KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
49 T. VAICHONG TD BLOCK MN-01-003-105-105/64
() 		2001003000NRG23310320230231229 03/04/2023 Seikholen Guite 2001003WL001059 Seikholen Guite 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522481 MR SEIKHOLEN STATE BANK OF INDIA(508548)
50 T. VAICHONG TD BLOCK MN-01-003-105-105/70
() 		2001003000NRG23310320230231240 03/04/2023 Thangngam Kipgen 2001003WL001059 Thangngam Kipgen 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522480 MR THANGNGAM KIPGEN STATE BANK OF INDIA(508548)
51 T. VAICHONG TD BLOCK MN-01-003-105-105/91
() 		2001003000NRG23310320230231265 03/04/2023 THANGPILUN KIPGEN 2001003WL001059 THANGPILUN KIPGEN 00176 IDIB000K569 753 753 Processed 04/04/2023 0538522471 MR THANGPILUN KIPGEN STATE BANK OF INDIA(508548)
SubTotal 28865 28865
52 T. VAICHONG TD BLOCK MN-01-003-059-059/37-A
() 		2001003000NRG23310320230232095 03/04/2023 SEIKHOKAI LENTHANG 2001003WL001067 SEIKHOKAI LENTHANG 00354 PUNB0216920 753 753 Processed 04/04/2023 0538522352 SEIKHOKAI LENTHANG PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
53 T. VAICHONG TD BLOCK MN-01-003-046-046/24
() 		2001003000NRG23290320230205400 03/04/2023 YASODA DHAKAL 2001003WL000852 YASODA DHAKAL 00354 PUNB0974000 502 502 Processed 04/04/2023 0538522482 YASODA DHAKAL PUNJAB NATIONAL BANK(508568)
SubTotal 502 502
54 T. VAICHONG TD BLOCK MN-01-003-046-046/28
() 		2001003000NRG23290320230205404 03/04/2023 BIKASH LIMBU 2001003WL000852 BIKASH LIMBU 00415 SBIN0004522 502 502 Processed 04/04/2023 0538522349 BIKASH BIM BAHADUR LIMBU PUNJAB NATIONAL BANK(508568)
SubTotal 502 502
55 T. VAICHONG TD BLOCK MN-01-003-052-052/165
() 		2001003000NRG23310320230232045 03/04/2023 CAROLYN LAMNEILHING 2001003WL001066 CAROLYN LAMNEILHING 00415 SBIN0006182 502 502 Processed 04/04/2023 0538522381 MISS CAROLYN LAMNEILHING STATE BANK OF INDIA(508548)
SubTotal 502 502
56 T. VAICHONG TD BLOCK MN-01-003-009-009/114
() 		2001003000NRG23310320230237787 03/04/2023 SAMUEL HANGSHING 2001003WL001103 SAMUEL HANGSHING 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522346 MR SAMUEL HANGSHING STATE BANK OF INDIA(508548)
57 T. VAICHONG TD BLOCK MN-01-003-009-009/119
() 		2001003000NRG23310320230237790 03/04/2023 LETJANG HANGSHING 2001003WL001103 LETJANG HANGSHING 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522433 MR LETJANG HANGSHING STATE BANK OF INDIA(508548)
58 T. VAICHONG TD BLOCK MN-01-003-009-009/135
() 		2001003000NRG23310320230237791 03/04/2023 NGULMANG KILONG 2001003WL001103 NGULMANG KILONG 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522417 MR NGULMANG KILONG STATE BANK OF INDIA(508548)
59 T. VAICHONG TD BLOCK MN-01-003-009-009/149
() 		2001003000NRG23310320230237794 03/04/2023 DOUTINLUN KHONGTHANG 2001003WL001103 DOUTINLUN KHONGTHANG 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522407 MR DOUTINLUN KHONGSAI STATE BANK OF INDIA(508548)
60 T. VAICHONG TD BLOCK MN-01-003-009-009/197
() 		2001003000NRG23310320230237795 03/04/2023 LENGHSEI BAITE 2001003WL001103 LENGHSEI BAITE 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522399 MR LENGHSEI BAITE STATE BANK OF INDIA(508548)
61 T. VAICHONG TD BLOCK MN-01-003-009-009/34
() 		2001003000NRG23310320230237803 03/04/2023 LHING KHO NEI 2001003WL001103 LHING KHO NEI 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522351 . LHINGKHONEI INDIAN OVERSEAS BANK(508541)
62 T. VAICHONG TD BLOCK MN-01-003-009-009/44
() 		2001003000NRG23310320230237807 03/04/2023 JANGKHOHAO KHONGSAI 2001003WL001103 JANGKHOHAO KHONGSAI 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522400 MR JANGKHOHAO KHONGSAI STATE BANK OF INDIA(508548)
63 T. VAICHONG TD BLOCK MN-01-003-009-009/53
() 		2001003000NRG23310320230237810 03/04/2023 DOMNEM HAOKIP 2001003WL001103 DOMNEM HAOKIP 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522420 MRS DOMNEM HAOKIP STATE BANK OF INDIA(508548)
64 T. VAICHONG TD BLOCK MN-01-003-009-009/55
() 		2001003000NRG23310320230237811 03/04/2023 LAMKHO HAO 2001003WL001103 LAMKHO HAO 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522410 MR LAMKHO HAO STATE BANK OF INDIA(508548)
65 T. VAICHONG TD BLOCK MN-01-003-009-009/64
() 		2001003000NRG23310320230237814 03/04/2023 LHUNKHOLAM GUITE 2001003WL001103 LHUNKHOLAM GUITE 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522375 MR LHUNKHOLAM GUITE STATE BANK OF INDIA(508548)
66 T. VAICHONG TD BLOCK MN-01-003-009-009/67
() 		2001003000NRG23310320230237815 03/04/2023 DOULAM LENTHANG 2001003WL001103 DOULAM LENTHANG 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522425 MR DOULAM LENTHANG STATE BANK OF INDIA(508548)
67 T. VAICHONG TD BLOCK MN-01-003-009-009/8
() 		2001003000NRG23310320230237818 03/04/2023 NENGJAKIM BAITE 2001003WL001103 NENGJAKIM BAITE 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522371 MRS NENGJAKIM BAITE STATE BANK OF INDIA(508548)
68 T. VAICHONG TD BLOCK MN-01-003-009-009/87
() 		2001003000NRG23310320230237819 03/04/2023 LENGPAO 2001003WL001103 LENGPAO 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522406 MR LENGPAO BAITE STATE BANK OF INDIA(508548)
69 T. VAICHONG TD BLOCK MN-01-003-023-023/113
() 		2001003000NRG23310320230231469 03/04/2023 PAOMINHAO HANGSING 2001003WL001062 PAOMINHAO HANGSING 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522372 MR PAOMINHAO HANGSING STATE BANK OF INDIA(508548)
70 T. VAICHONG TD BLOCK MN-01-003-023-023/12
() 		2001003000NRG23310320230231473 03/04/2023 HEN KHO LEN 2001003WL001062 HEN KHO LEN 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522416 MR HENKHOLEN KHONGSAI STATE BANK OF INDIA(508548)
71 T. VAICHONG TD BLOCK MN-01-003-023-023/122
() 		2001003000NRG23310320230231477 03/04/2023 LHAINEIVAH VAIPHEI 2001003WL001062 LHAINEIVAH VAIPHEI 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522414 MR LHAINEIVAH VAIPHEI STATE BANK OF INDIA(508548)
72 T. VAICHONG TD BLOCK MN-01-003-023-023/123
() 		2001003000NRG23310320230231478 03/04/2023 Paosat Khongsai 2001003WL001062 Paosat Khongsai 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522397 MR PAOSAT KHONGSAI STATE BANK OF INDIA(508548)
73 T. VAICHONG TD BLOCK MN-01-003-023-023/126
() 		2001003000NRG23310320230231485 03/04/2023 NEMNEIHOI TUBOI 2001003WL001062 NEMNEIHOI TUBOI 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522382 MS NEMNEIHOI TUBOI STATE BANK OF INDIA(508548)
74 T. VAICHONG TD BLOCK MN-01-003-023-023/132
() 		2001003000NRG23310320230231494 03/04/2023 VEIJAKIM KHONGSAI 2001003WL001062 VEIJAKIM KHONGSAI 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522377 MRS VEIJAKIM LHANGUM STATE BANK OF INDIA(508548)
75 T. VAICHONG TD BLOCK MN-01-003-023-023/136
() 		2001003000NRG23310320230231498 03/04/2023 NENGKHONEM KHONGSAI 2001003WL001062 NENGKHONEM KHONGSAI 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522426 MRS NENGKHONEM KHONGSAI STATE BANK OF INDIA(508548)
76 T. VAICHONG TD BLOCK MN-01-003-023-023/140
() 		2001003000NRG23310320230231505 03/04/2023 HEKHOBOI KHONGSAI 2001003WL001062 HEKHOBOI KHONGSAI 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522398 MR HEKHOBOI KHONGSAI STATE BANK OF INDIA(508548)
77 T. VAICHONG TD BLOCK MN-01-003-023-023/149
() 		2001003000NRG23310320230231517 03/04/2023 CHUNGMINLEN KHONGSAI 2001003WL001062 CHUNGMINLEN KHONGSAI 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522345 MR CHUNGMINLEN KHONGSAI STATE BANK OF INDIA(508548)
78 T. VAICHONG TD BLOCK MN-01-003-023-023/164
() 		2001003000NRG23310320230231537 03/04/2023 Ngulkho hao 2001003WL001062 Ngulkho hao 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522408 NGULKHOHAO KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 T. VAICHONG TD BLOCK MN-01-003-023-023/175
() 		2001003000NRG23310320230231553 03/04/2023 THANGGIN KILONG 2001003WL001062 THANGGIN KILONG 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522404 MR THANGGIN STATE BANK OF INDIA(508548)
80 T. VAICHONG TD BLOCK MN-01-003-023-023/19
() 		2001003000NRG23310320230231569 03/04/2023 Hatneilam 2001003WL001062 Hatneilam 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522360 MRS HATNEILAM STATE BANK OF INDIA(508548)
81 T. VAICHONG TD BLOCK MN-01-003-023-023/191
() 		2001003000NRG23310320230231573 03/04/2023 HENKHOJANG 2001003WL001062 HENKHOJANG 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522403 MR HENGKHOJANG STATE BANK OF INDIA(508548)
82 T. VAICHONG TD BLOCK MN-01-003-023-023/194
() 		2001003000NRG23310320230231578 03/04/2023 LHINGNEIKIM KHONGSAI 2001003WL001062 LHINGNEIKIM KHONGSAI 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522427 MRS LHINGNEIKIM KHONGSAI STATE BANK OF INDIA(508548)
83 T. VAICHONG TD BLOCK MN-01-003-023-023/198
() 		2001003000NRG23310320230231585 03/04/2023 LHAINEINENG VAIPHEI 2001003WL001062 LHAINEINENG VAIPHEI 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522390 MS LHAINEINENG VAIPHEI STATE BANK OF INDIA(508548)
84 T. VAICHONG TD BLOCK MN-01-003-023-023/201
() 		2001003000NRG23310320230231590 03/04/2023 TINGNEINEM KHONGSAI 2001003WL001062 TINGNEINEM KHONGSAI 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522368 MS TINGNEINEM KHONGSAI STATE BANK OF INDIA(508548)
85 T. VAICHONG TD BLOCK MN-01-003-023-023/30
() 		2001003000NRG23310320230231610 03/04/2023 JANGNEILHING KHONGSAI 2001003WL001062 JANGNEILHING KHONGSAI 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522361 MISS JANGNEILHING KHONGSAI STATE BANK OF INDIA(508548)
86 T. VAICHONG TD BLOCK MN-01-003-023-023/41
() 		2001003000NRG23310320230231633 03/04/2023 HENMINKAI KHONGSAI 2001003WL001062 HENMINKAI KHONGSAI 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522347 MR HENMINKAI KHONGSAI STATE BANK OF INDIA(508548)
87 T. VAICHONG TD BLOCK MN-01-003-023-023/59
() 		2001003000NRG23310320230231649 03/04/2023 LALAM KIPGEN 2001003WL001062 LALAM KIPGEN 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522369 MS LALAM KIPGEN STATE BANK OF INDIA(508548)
88 T. VAICHONG TD BLOCK MN-01-003-023-023/85
() 		2001003000NRG23310320230231677 03/04/2023 LAMKHOGIN KHONGSAI 2001003WL001062 LAMKHOGIN KHONGSAI 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522357 LAMKHOGIN VAIPHEI AIRTEL PAYMENTS BANK LIMITED(990288)
89 T. VAICHONG TD BLOCK MN-01-003-023-023/87
() 		2001003000NRG23310320230231681 03/04/2023 HENKHOHAO KHONGSAI 2001003WL001062 HENKHOHAO KHONGSAI 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522378 Mr. HENKHOHAO KHONGSAI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
90 T. VAICHONG TD BLOCK MN-01-003-023-023/9
() 		2001003000NRG23310320230231685 03/04/2023 HAOKHOLAL KHONGSAI 2001003WL001062 HAOKHOLAL KHONGSAI 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522376 MR HAOKHOLAL KHONGSAI STATE BANK OF INDIA(508548)
91 T. VAICHONG TD BLOCK MN-01-003-046-046/12
() 		2001003000NRG23290320230205388 03/04/2023 Ganesh Bahadur Bista 2001003WL000852 Ganesh Bahadur Bista 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522388 MR GANESH BAHADUR BISTA STATE BANK OF INDIA(508548)
92 T. VAICHONG TD BLOCK MN-01-003-046-046/16
() 		2001003000NRG23290320230205391 03/04/2023 NARAYAN KADERIYA 2001003WL000852 NARAYAN KADERIYA 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522356 Mr. NARAYAN KADERIYA INDIAN BANK(607105)
93 T. VAICHONG TD BLOCK MN-01-003-046-046/31
() 		2001003000NRG23290320230205408 03/04/2023 DIYA KHATI 2001003WL000852 DIYA KHATI 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522429 MRS DIYA KHATI STATE BANK OF INDIA(508548)
94 T. VAICHONG TD BLOCK MN-01-003-046-046/36
() 		2001003000NRG23290320230205411 03/04/2023 BHASKAR DHAKAL 2001003WL000852 BHASKAR DHAKAL 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522393 MR BHASKAR DHAKAL STATE BANK OF INDIA(508548)
95 T. VAICHONG TD BLOCK MN-01-003-052-052/117
() 		2001003000NRG23310320230232038 03/04/2023 Paojangam doungel 2001003WL001066 Paojangam doungel 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522379 MR PAOJANGAM DOUNGEL STATE BANK OF INDIA(508548)
96 T. VAICHONG TD BLOCK MN-01-003-052-052/15-A
() 		2001003000NRG23310320230232041 03/04/2023 Lamkhanthem haokip 2001003WL001066 Lamkhanthem haokip 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522412 MS LAMKHANTHEM HAOKIP STATE BANK OF INDIA(508548)
97 T. VAICHONG TD BLOCK MN-01-003-052-052/21-A
() 		2001003000NRG23310320230232058 03/04/2023 Lhaiminnei haokip 2001003WL001066 Lhaiminnei haokip 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522387 MISS LHAIMINNEI HAOKIP STATE BANK OF INDIA(508548)
98 T. VAICHONG TD BLOCK MN-01-003-052-052/26-A
() 		2001003000NRG23310320230232066 03/04/2023 Lhailam doungel 2001003WL001066 Lhailam doungel 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522418 MRS LHAILAM DOUNGEL STATE BANK OF INDIA(508548)
99 T. VAICHONG TD BLOCK MN-01-003-059-059/2-A
() 		2001003000NRG23310320230232094 03/04/2023 SEHTHANG SITLHOU 2001003WL001067 SEHTHANG SITLHOU 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522358 MR THANGKHOLAM KUKI STATE BANK OF INDIA(508548)
100 T. VAICHONG TD BLOCK MN-01-003-082-082/11
() 		2001003000NRG23310320230232541 03/04/2023 Chandra Maya 2001003WL001075 Chandra Maya 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522415 MRS CHANDRA MAYA STATE BANK OF INDIA(508548)
101 T. VAICHONG TD BLOCK MN-01-003-082-082/16
() 		2001003000NRG23310320230232546 03/04/2023 Chandra Bahadur 2001003WL001075 Chandra Bahadur 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522350 MR CHANDRA BAHADUR BUDATHOKI STATE BANK OF INDIA(508548)
102 T. VAICHONG TD BLOCK MN-01-003-082-082/26
() 		2001003000NRG23310320230232557 03/04/2023 Ghan Bahadur Budathoki 2001003WL001075 Ghan Bahadur Budathoki 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522366 MR GHAN BAHADUR BUDA STATE BANK OF INDIA(508548)
103 T. VAICHONG TD BLOCK MN-01-003-082-082/3
() 		2001003000NRG23310320230232562 03/04/2023 Ganga Ram Basnet 2001003WL001075 Ganga Ram Basnet 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522383 MR GANGA RAM BASNET STATE BANK OF INDIA(508548)
104 T. VAICHONG TD BLOCK MN-01-003-082-082/4
() 		2001003000NRG23310320230232570 03/04/2023 Dal Bahadur Dahal 2001003WL001075 Dal Bahadur Dahal 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522419 MR DAL BAHADUR DAHAL STATE BANK OF INDIA(508548)
105 T. VAICHONG TD BLOCK MN-01-003-092-092/112
() 		2001003000NRG23310320230239609 03/04/2023 MERCY NENGJOUJAM KIPGEN 2001003WL001123 MERCY NENGJOUJAM KIPGEN 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522362 MERCY NENGJOUJAM KIPGEN PUNJAB NATIONAL BANK(508568)
106 T. VAICHONG TD BLOCK MN-01-003-092-092/114
() 		2001003000NRG23310320230239613 03/04/2023 NENGPICHONG KIPGEN 2001003WL001123 NENGPICHONG KIPGEN 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522354 MS NENGPICHONG KIPGEN STATE BANK OF INDIA(508548)
107 T. VAICHONG TD BLOCK MN-01-003-092-092/115
() 		2001003000NRG23310320230239616 03/04/2023 PHALMINNEI KIPGEN 2001003WL001123 PHALMINNEI KIPGEN 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522364 MS PHALMINNEI KIPGEN STATE BANK OF INDIA(508548)
108 T. VAICHONG TD BLOCK MN-01-003-092-092/154
() 		2001003000NRG23310320230239617 03/04/2023 NENGBOILHING DOUNGEL 2001003WL001123 NENGBOILHING DOUNGEL 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522432 MRS NENGBOILHING DOUNGEL STATE BANK OF INDIA(508548)
109 T. VAICHONG TD BLOCK MN-01-003-092-092/17-A
() 		2001003000NRG23310320230239620 03/04/2023 LUNDINGLEN KIPGEN 2001003WL001123 LUNDINGLEN KIPGEN 00415 SBIN0006484 502 502 Processed 04/04/2023 0538522391 MR LUNDINGLEN KIPGEN STATE BANK OF INDIA(508548)
110 T. VAICHONG TD BLOCK MN-01-003-105-105/10
() 		2001003000NRG23310320230231000 03/04/2023 Veikimnei Doungel 2001003WL001059 Veikimnei Doungel 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522367 MS VEIKIMNEI DOUNGEL STATE BANK OF INDIA(508548)
111 T. VAICHONG TD BLOCK MN-01-003-105-105/101
() 		2001003000NRG23310320230231001 03/04/2023 BIREN KHAWASH 2001003WL001059 BIREN KHAWASH 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522353 MR BIREN KHAWASH STATE BANK OF INDIA(508548)
112 T. VAICHONG TD BLOCK MN-01-003-105-105/103
() 		2001003000NRG23310320230231005 03/04/2023 DIKMAYA KHAWASH 2001003WL001059 DIKMAYA KHAWASH 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522344 DIKMAYA KHAWASH PUNJAB NATIONAL BANK(508568)
113 T. VAICHONG TD BLOCK MN-01-003-105-105/104
() 		2001003000NRG23310320230231008 03/04/2023 Rukmina Paudyel 2001003WL001059 Rukmina Paudyel 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522428 MRS RUKMINA PAUDYEL STATE BANK OF INDIA(508548)
114 T. VAICHONG TD BLOCK MN-01-003-105-105/112
() 		2001003000NRG23310320230231024 03/04/2023 PAOLENLAL SITLHOU 2001003WL001059 PAOLENLAL SITLHOU 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522423 Mr. PAOLENLAL SITLHOU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
115 T. VAICHONG TD BLOCK MN-01-003-105-105/117
() 		2001003000NRG23310320230231032 03/04/2023 TONGMINTHANG KIPGEN 2001003WL001059 TONGMINTHANG KIPGEN 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522396 MR TONGMINTHANG STATE BANK OF INDIA(508548)
116 T. VAICHONG TD BLOCK MN-01-003-105-105/119
() 		2001003000NRG23310320230231036 03/04/2023 BABITA ALLEY 2001003WL001059 BABITA ALLEY 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522389 MRS BABITA SAMAL STATE BANK OF INDIA(508548)
117 T. VAICHONG TD BLOCK MN-01-003-105-105/122
() 		2001003000NRG23310320230231041 03/04/2023 Shambhulal Gaund 2001003WL001059 Shambhulal Gaund 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522430 MR SAMBHULAL GAUND STATE BANK OF INDIA(508548)
118 T. VAICHONG TD BLOCK MN-01-003-105-105/125
() 		2001003000NRG23310320230231045 03/04/2023 Madan Khawash 2001003WL001059 Madan Khawash 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522343 MADAN KUMAR KHAWAS STATE BANK OF INDIA(508548)
119 T. VAICHONG TD BLOCK MN-01-003-105-105/145
() 		2001003000NRG23310320230231084 03/04/2023 NENGCHA KIPGEN 2001003WL001059 NENGCHA KIPGEN 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522386 MRS NENGCHA KIPGEN STATE BANK OF INDIA(508548)
120 T. VAICHONG TD BLOCK MN-01-003-105-105/148
() 		2001003000NRG23310320230231088 03/04/2023 THANGJAKAI KIPGEN 2001003WL001059 THANGJAKAI KIPGEN 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522394 MR THANGJAKAI KIPGEN STATE BANK OF INDIA(508548)
121 T. VAICHONG TD BLOCK MN-01-003-105-105/164
() 		2001003000NRG23310320230231113 03/04/2023 HATNEIHOI LHOUVUM 2001003WL001059 HATNEIHOI LHOUVUM 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522411 MRS HATNEIHOI LHOUVUM STATE BANK OF INDIA(508548)
122 T. VAICHONG TD BLOCK MN-01-003-105-105/176
() 		2001003000NRG23310320230231132 03/04/2023 Paolal Hangshing 2001003WL001059 Paolal Hangshing 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522359 Mr. PAOLAL HANGSHING THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
123 T. VAICHONG TD BLOCK MN-01-003-105-105/181
() 		2001003000NRG23310320230231144 03/04/2023 MANGKHOHAO KIPGEN 2001003WL001059 MANGKHOHAO KIPGEN 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522373 MR MANGKHOHAO KIPGEN STATE BANK OF INDIA(508548)
124 T. VAICHONG TD BLOCK MN-01-003-105-105/20
() 		2001003000NRG23310320230231148 03/04/2023 Kimchin Sitlhou 2001003WL001059 Kimchin Sitlhou 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522424 MRS KIMCHIN SITLHOU STATE BANK OF INDIA(508548)
125 T. VAICHONG TD BLOCK MN-01-003-105-105/30
() 		2001003000NRG23310320230231168 03/04/2023 Veijahat Hangshing 2001003WL001059 Veijahat Hangshing 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522385 MRS VEIJAHAT HANGSHING STATE BANK OF INDIA(508548)
126 T. VAICHONG TD BLOCK MN-01-003-105-105/39
() 		2001003000NRG23310320230231184 03/04/2023 Paokam Hangshing 2001003WL001059 Paokam Hangshing 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522370 MR PAOKAM HANGSHING STATE BANK OF INDIA(508548)
127 T. VAICHONG TD BLOCK MN-01-003-105-105/46
() 		2001003000NRG23310320230231200 03/04/2023 Chongpilhing Vaiphei 2001003WL001059 Chongpilhing Vaiphei 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522348 Ms. K CHONGPILHING VAIPHEI INDIAN BANK(607105)
128 T. VAICHONG TD BLOCK MN-01-003-105-105/49
() 		2001003000NRG23310320230231204 03/04/2023 NGULMINLAL GANGTE 2001003WL001059 NGULMINLAL GANGTE 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522392 NGULMINLAL NEISHIEL INDUSIND BANK(607189)
129 T. VAICHONG TD BLOCK MN-01-003-105-105/51
() 		2001003000NRG23310320230231208 03/04/2023 Laltinmang Sitlhou 2001003WL001059 Laltinmang Sitlhou 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522363 MR LALTINMANG STATE BANK OF INDIA(508548)
130 T. VAICHONG TD BLOCK MN-01-003-105-105/58
() 		2001003000NRG23310320230231217 03/04/2023 Thangminlal Kipgen 2001003WL001059 Thangminlal Kipgen 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522401 MR THANGMIN LAL STATE BANK OF INDIA(508548)
131 T. VAICHONG TD BLOCK MN-01-003-105-105/62
() 		2001003000NRG23310320230231225 03/04/2023 Thanglun Kipgen 2001003WL001059 Thanglun Kipgen 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522413 THANGLUN KIPGEN AXIS BANK(607153)
132 T. VAICHONG TD BLOCK MN-01-003-105-105/65
() 		2001003000NRG23310320230231232 03/04/2023 Sehtinlal Gangte 2001003WL001059 Sehtinlal Gangte 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522355 MR SEHTINLAL GANGTE STATE BANK OF INDIA(508548)
133 T. VAICHONG TD BLOCK MN-01-003-105-105/69
() 		2001003000NRG23310320230231237 03/04/2023 THANGGINLEN SITLHOU 2001003WL001059 THANGGINLEN SITLHOU 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522409 MR THANGGINLEN SITLHOU STATE BANK OF INDIA(508548)
134 T. VAICHONG TD BLOCK MN-01-003-105-105/71
() 		2001003000NRG23310320230231241 03/04/2023 Sehkhomang Kipgen 2001003WL001059 Sehkhomang Kipgen 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522421 MR SEHKHOMANG KIPGEN STATE BANK OF INDIA(508548)
135 T. VAICHONG TD BLOCK MN-01-003-105-105/73
() 		2001003000NRG23310320230231244 03/04/2023 Nemjachin 2001003WL001059 Nemjachin 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522365 MRS NEMJACHIN STATE BANK OF INDIA(508548)
136 T. VAICHONG TD BLOCK MN-01-003-105-105/74
() 		2001003000NRG23310320230231245 03/04/2023 Kimneingah Sitlhou 2001003WL001059 Kimneingah Sitlhou 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522405 MRS KIMNEI NGAH STATE BANK OF INDIA(508548)
137 T. VAICHONG TD BLOCK MN-01-003-105-105/75
() 		2001003000NRG23310320230231248 03/04/2023 Nenglalkim Kipgen 2001003WL001059 Nenglalkim Kipgen 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522380 Mrs. Nenglalkim Kipgen INDIAN BANK(607105)
138 T. VAICHONG TD BLOCK MN-01-003-105-105/9
() 		2001003000NRG23310320230231264 03/04/2023 Janggouhao Kipgen 2001003WL001059 Janggouhao Kipgen 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522402 MR JANGGOUHAO KIPGEN STATE BANK OF INDIA(508548)
139 T. VAICHONG TD BLOCK MN-01-003-105-105/92
() 		2001003000NRG23310320230231268 03/04/2023 Lhaijakim Kipgen 2001003WL001059 Lhaijakim Kipgen 00415 SBIN0006484 753 753 Processed 04/04/2023 0538522374 MRS LHAIKIM STATE BANK OF INDIA(508548)
SubTotal 55471 55471
140 T. VAICHONG TD BLOCK MN-01-003-023-023/105
() 		2001003000NRG23310320230231465 03/04/2023 LHINGNEICHIN CHONGLOI 2001003WL001062 LHINGNEICHIN CHONGLOI 00415 SBIN0008739 753 753 Processed 04/04/2023 0538522422 MS LHINGNEICHIN CHONGLOI STATE BANK OF INDIA(508548)
SubTotal 753 753
141 T. VAICHONG TD BLOCK MN-01-003-105-105/121
() 		2001003000NRG23310320230231040 03/04/2023 ASHIK KHAWASH 2001003WL001059 ASHIK KHAWASH 00415 SBIN0016013 753 753 Processed 04/04/2023 0538522431 ASHIK KHAWASH ICICI BANK LTD(508534)
SubTotal 753 753
142 T. VAICHONG TD BLOCK MN-01-003-023-023/190
() 		2001003000NRG23310320230231570 03/04/2023 VEINEIHOI KIPGEN 2001003WL001062 VEINEIHOI KIPGEN 00415 SBIN0016015 753 753 Processed 04/04/2023 0538522395 MRS VEINEIHOI STATE BANK OF INDIA(508548)
143 T. VAICHONG TD BLOCK MN-01-003-046-046/30
() 		2001003000NRG23290320230205407 03/04/2023 SHIVA KUMAR THAPA 2001003WL000852 SHIVA KUMAR THAPA 00415 SBIN0016015 502 502 Processed 04/04/2023 0538522384 MR SHIVA KUMAR THAPA STATE BANK OF INDIA(508548)
SubTotal 1255 1255
144 T. VAICHONG TD BLOCK MN-01-003-023-023/16
() 		2001003000NRG23310320230231529 03/04/2023 PAONGAM KHONGSAI 2001003WL001062 PAONGAM KHONGSAI 00415 SBIN0018390 753 753 Processed 04/04/2023 0538522342 MR ANGAM KHONGSAI STATE BANK OF INDIA(508548)
SubTotal 753 753
Total 95882 95882

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T. VAICHONG TD BLOCK MN2001011_030423APB_FTO_1208 Co-Operative Bank YESB0MSCB01 MANIPUR COOPERATIVE BANK KANGPOKPI 3012
2 T. VAICHONG TD BLOCK MN2001011_030423APB_FTO_1208 Co-Operative Bank YESB0MSCB07 Kangpokpi Branch 1255
3 T. VAICHONG TD BLOCK MN2001011_030423APB_FTO_1208 HDFC Bank HDFC0004475 PAONABAZAR 1506
4 T. VAICHONG TD BLOCK MN2001011_030423APB_FTO_1208 Indian Bank IDIB000K569 KANGPOKPI 28865
5 T. VAICHONG TD BLOCK MN2001011_030423APB_FTO_1208 Punjab National Bank PUNB0216920 Senapati 753
6 T. VAICHONG TD BLOCK MN2001011_030423APB_FTO_1208 Punjab National Bank PUNB0974000 Kanglatongbi branch 502
7 T. VAICHONG TD BLOCK MN2001011_030423APB_FTO_1208 State Bank of India SBIN0004522 SENAPATI 502
8 T. VAICHONG TD BLOCK MN2001011_030423APB_FTO_1208 State Bank of India SBIN0006182 CHURACHANDPUR 502
9 T. VAICHONG TD BLOCK MN2001011_030423APB_FTO_1208 State Bank of India SBIN0006484 KANPOKPI 55471
10 T. VAICHONG TD BLOCK MN2001011_030423APB_FTO_1208 State Bank of India SBIN0008739 LEIMAKHONG 753
11 T. VAICHONG TD BLOCK MN2001011_030423APB_FTO_1208 State Bank of India SBIN0016013 High Court Complex 753
12 T. VAICHONG TD BLOCK MN2001011_030423APB_FTO_1208 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 1255
13 T. VAICHONG TD BLOCK MN2001011_030423APB_FTO_1208 State Bank of India SBIN0018390 URIPOK 753

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