Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:08:42 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI Block : PHAIBUNG KHULLEN TD BLOCK
Fto No. : MN2001008_300823APB_FTO_8832
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 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/76
(Lakhamai) 		2001005000NRG24290820230044086 30/08/2023 TH THAISII 2001005WL000089 TH THAISII 00032 UTIB0003777 1040 1040 Processed 01/09/2023 5042203717 TH THAISII AXIS BANK(607153)
SubTotal 1040 1040
2 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/162
(Lakhamai) 		2001005000NRG24290820230044338 30/08/2023 V Thaopao 2001005WL000090 V Thaopao 00048 BKID0005097 1040 1040 Processed 01/09/2023 5042203714 V THAOPAO BANK OF INDIA(508505)
3 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/170
(Lakhamai) 		2001005000NRG24290820230044359 30/08/2023 Ng Asanai 2001005WL000090 Ng Asanai 00048 BKID0005097 1040 1040 Processed 01/09/2023 5042203713 NG ASANAI BANK OF INDIA(508505)
4 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/208
(Lakhamai) 		2001005000NRG24290820230044468 30/08/2023 P Vataonai 2001005WL000090 P Vataonai 00048 BKID0005097 1040 1040 Processed 01/09/2023 5042203715 P VATAONAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/351
(Lakhamai) 		2001005000NRG24290820230043656 30/08/2023 Z ROBINAH 2001005WL000089 Z ROBINAH 00048 BKID0005097 1040 1040 Processed 01/09/2023 5042203712 Z ROBINAH BANK OF INDIA(508505)
SubTotal 4160 4160
6 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/188
(Lakhamai) 		2001005000NRG24290820230044405 30/08/2023 P S THAOVEIKHO 2001005WL000090 P S THAOVEIKHO 00078 CNRB0003955 1040 1040 Processed 01/09/2023 5042203700 THAOVEIKHO PS CANARA BANK(508532)
SubTotal 1040 1040
7 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/105
(Lakhamai) 		2001005000NRG24290820230044179 30/08/2023 P Wantson 2001005WL000090 P Wantson 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203869 Mr. P WANTSON CENTRAL BANK OF INDIA(607115)
8 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/106
(Lakhamai) 		2001005000NRG24290820230044182 30/08/2023 B REINAI 2001005WL000090 B REINAI 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203862 Ms. B REINAI CENTRAL BANK OF INDIA(607115)
9 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/11
(Lakhamai) 		2001005000NRG24290820230044194 30/08/2023 NG ELIZAH 2001005WL000090 NG ELIZAH 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203536 Mr. NG ELIZAH CENTRAL BANK OF INDIA(607115)
10 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/121
(Lakhamai) 		2001005000NRG24290820230044230 30/08/2023 T KAOVEINAI 2001005WL000090 T KAOVEINAI 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203701 Mrs. P KAOVEINAI CENTRAL BANK OF INDIA(607115)
11 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/122
(Lakhamai) 		2001005000NRG24290820230044233 30/08/2023 TH ZHUVEINAI 2001005WL000090 TH ZHUVEINAI 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203859 Ms. TH ZHUVEINAI CENTRAL BANK OF INDIA(607115)
12 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/126
(Lakhamai) 		2001005000NRG24290820230044242 30/08/2023 S DAVEINII 2001005WL000090 S DAVEINII 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203699 Mr. N S DAVEINII CENTRAL BANK OF INDIA(607115)
13 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/142
(Lakhamai) 		2001005000NRG24290820230044287 30/08/2023 T Thaizii 2001005WL000090 T Thaizii 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203864 Mr. TH THAIZII CENTRAL BANK OF INDIA(607115)
14 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/173
(Lakhamai) 		2001005000NRG24290820230044365 30/08/2023 L SEIKHO 2001005WL000090 L SEIKHO 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203852 Ms. L SEIKHO CENTRAL BANK OF INDIA(607115)
15 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/180
(Lakhamai) 		2001005000NRG24290820230044381 30/08/2023 D ZHAVEIHRII 2001005WL000090 D ZHAVEIHRII 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203857 Mr. PD ZHAIVEIHRII CENTRAL BANK OF INDIA(607115)
16 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/212
(Lakhamai) 		2001005000NRG24290820230044477 30/08/2023 S Dahriinai 2001005WL000090 S Dahriinai 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203865 Miss. S DAHRIINAI . . CENTRAL BANK OF INDIA(607115)
17 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/22
(Lakhamai) 		2001005000NRG24290820230044498 30/08/2023 R Sahriinii 2001005WL000090 R Sahriinii 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203539 Mr. R SAHRIINII CENTRAL BANK OF INDIA(607115)
18 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/228
(Lakhamai) 		2001005000NRG24290820230044525 30/08/2023 Ng Naosiirou 2001005WL000090 Ng Naosiirou 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203548 Mrs. NG NGAOSIIROU CENTRAL BANK OF INDIA(607115)
19 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/23
(Lakhamai) 		2001005000NRG24290820230044531 30/08/2023 Mrs M Martinah 2001005WL000090 Mrs M Martinah 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203542 Mrs. M MARTINAH CENTRAL BANK OF INDIA(607115)
20 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/230
(Lakhamai) 		2001005000NRG24290820230044534 30/08/2023 Mrs. P Siirou 2001005WL000090 Mrs. P Siirou 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203540 Mrs. P SIIROU CENTRAL BANK OF INDIA(607115)
21 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/233
(Lakhamai) 		2001005000NRG24290820230044540 30/08/2023 TH Paul 2001005WL000090 TH Paul 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203702 Mr. TH PAUL DAIIVII CENTRAL BANK OF INDIA(607115)
22 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/25
(Lakhamai) 		2001005000NRG24290820230044588 30/08/2023 L THOLURU 2001005WL000090 L THOLURU 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203694 Mrs. L THOLURU CENTRAL BANK OF INDIA(607115)
23 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/26
(Lakhamai) 		2001005000NRG24290820230044618 30/08/2023 TH Louniirou 2001005WL000090 TH Louniirou 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203537 TH LOUNIROU INDIA POST PAYMENTS BANK LIMITED(508528)
24 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/264
(Lakhamai) 		2001005000NRG24290820230044633 30/08/2023 Mrs J NYAHRIIROU 2001005WL000090 Mrs J NYAHRIIROU 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203861 Mrs. J NYAHRIIROU CENTRAL BANK OF INDIA(607115)
25 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/270
(Lakhamai) 		2001005000NRG24290820230044651 30/08/2023 Mrs TH NAOTOUROU 2001005WL000090 Mrs TH NAOTOUROU 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203676 Mrs. TH NAOTAOROU CENTRAL BANK OF INDIA(607115)
26 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/274
(Lakhamai) 		2001005000NRG24290820230044660 30/08/2023 B LILY 2001005WL000090 B LILY 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203860 Mrs. B LILY CENTRAL BANK OF INDIA(607115)
27 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/279
(Lakhamai) 		2001005000NRG24290820230044672 30/08/2023 S THAOVEINAI 2001005WL000090 S THAOVEINAI 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203647 Miss. S THAOVEINAI CENTRAL BANK OF INDIA(607115)
28 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/292
(Lakhamai) 		2001005000NRG24290820230044705 30/08/2023 P SIIHRIILOU 2001005WL000090 P SIIHRIILOU 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203545 Mr. P SIIHRIILOU . CENTRAL BANK OF INDIA(607115)
29 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/294
(Lakhamai) 		2001005000NRG24290820230044708 30/08/2023 Frencycy 2001005WL000090 Frencycy 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203854 Mrs. TH FRENCY . CENTRAL BANK OF INDIA(607115)
30 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/295
(Lakhamai) 		2001005000NRG24290820230044711 30/08/2023 P Mathew 2001005WL000090 P Mathew 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203851 V P MATTHEW INDIA POST PAYMENTS BANK LIMITED(508528)
31 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/296
(Lakhamai) 		2001005000NRG24290820230044714 30/08/2023 P M MEVEIHRII 2001005WL000090 P M MEVEIHRII 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203836 Mr. P M MEVEIHRII CENTRAL BANK OF INDIA(607115)
32 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/313
(Lakhamai) 		2001005000NRG24290820230043551 30/08/2023 B NGAOPULOUSHA 2001005WL000089 B NGAOPULOUSHA 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203858 Mr. B NGAOPULOU SHA . CENTRAL BANK OF INDIA(607115)
33 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/314
(Lakhamai) 		2001005000NRG24290820230043554 30/08/2023 L DALE 2001005WL000089 L DALE 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203541 Miss. L DALE CENTRAL BANK OF INDIA(607115)
34 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/322
(Lakhamai) 		2001005000NRG24290820230043578 30/08/2023 Saniirou 2001005WL000089 Saniirou 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203849 S SANIIROU INDIA POST PAYMENTS BANK LIMITED(508528)
35 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/34
(Lakhamai) 		2001005000NRG24290820230043623 30/08/2023 H Ketura 2001005WL000089 H Ketura 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203863 Mrs. H KETURA CENTRAL BANK OF INDIA(607115)
36 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/340
(Lakhamai) 		2001005000NRG24290820230043626 30/08/2023 S TAVEINAI 2001005WL000089 S TAVEINAI 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203652 S TAVEINAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/349
(Lakhamai) 		2001005000NRG24290820230043647 30/08/2023 Mr. THAOHRII HAODZII 2001005WL000089 Mr. THAOHRII HAODZII 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203716 TH HAODZII UCO BANK(607066)
38 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/35
(Lakhamai) 		2001005000NRG24290820230043650 30/08/2023 R Salunii 2001005WL000089 R Salunii 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203868 Mr. P R SALOUNII CENTRAL BANK OF INDIA(607115)
39 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/364
(Lakhamai) 		2001005000NRG24290820230043689 30/08/2023 S DUVEI O 2001005WL000089 S DUVEI O 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203556 Mr. S DUVEI -O CENTRAL BANK OF INDIA(607115)
40 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/369
(Lakhamai) 		2001005000NRG24290820230043701 30/08/2023 S SAHDU 2001005WL000089 S SAHDU 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203840 Mr. S.SAHDU VAKHA PROU CENTRAL BANK OF INDIA(607115)
41 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/38
(Lakhamai) 		2001005000NRG24290820230043737 30/08/2023 Mrs P Khrosiirou 2001005WL000089 Mrs P Khrosiirou 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203547 Mrs. P KHROSIIROU CENTRAL BANK OF INDIA(607115)
42 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/383
(Lakhamai) 		2001005000NRG24290820230043746 30/08/2023 D SHOZII 2001005WL000089 D SHOZII 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203838 Mr. P D SHOZII CENTRAL BANK OF INDIA(607115)
43 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/42
(Lakhamai) 		2001005000NRG24290820230043837 30/08/2023 B REIVEI 2001005WL000089 B REIVEI 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203855 Mr. B REIVEI SHA CENTRAL BANK OF INDIA(607115)
44 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/440
(Lakhamai) 		2001005000NRG24290820230043891 30/08/2023 D KUCHAOROU 2001005WL000089 D KUCHAOROU 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203546 Mrs. D KUCHAOROU CENTRAL BANK OF INDIA(607115)
45 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/457
(Lakhamai) 		2001005000NRG24290820230043942 30/08/2023 S RAHAVEI 2001005WL000089 S RAHAVEI 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203853 RAHAVEI . KOTAK MAHINDRA BANK LTD(607420)
46 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/71
(Lakhamai) 		2001005000NRG24290820230044074 30/08/2023 S Daihrii 2001005WL000089 S Daihrii 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203867 Mr. P S DAIHRII CENTRAL BANK OF INDIA(607115)
47 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/73
(Lakhamai) 		2001005000NRG24290820230044080 30/08/2023 D ALEXENDER 2001005WL000089 D ALEXENDER 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203834 Mr. D ALEXENDER CENTRAL BANK OF INDIA(607115)
48 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/84
(Lakhamai) 		2001005000NRG24290820230044110 30/08/2023 NG Berean 2001005WL000089 NG Berean 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203850 Ng Berean AIRTEL PAYMENTS BANK LIMITED(990288)
49 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/85
(Lakhamai) 		2001005000NRG24290820230044113 30/08/2023 V Veipuniirou 2001005WL000089 V Veipuniirou 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203866 Mrs. V VEIPUNIIROU . . CENTRAL BANK OF INDIA(607115)
50 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/87
(Lakhamai) 		2001005000NRG24290820230044119 30/08/2023 D SOLOMON 2001005WL000089 D SOLOMON 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203674 Mr. D SOLOMON CENTRAL BANK OF INDIA(607115)
51 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/89
(Lakhamai) 		2001005000NRG24290820230044125 30/08/2023 NIIROU 2001005WL000089 NIIROU 00089 CBIN0284638 1040 1040 Processed 01/09/2023 5042203856 Mrs. KH NIIROU . CENTRAL BANK OF INDIA(607115)
SubTotal 46800 46800
52 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/163
(Lakhamai) 		2001005000NRG24290820230044341 30/08/2023 J Hravei Sha 2001005WL000090 J Hravei Sha 00152 HDFC0002337 1040 1040 Processed 01/09/2023 5042203711 J HRAVEI SHA HDFC BANK LTD(607152)
53 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/189
(Lakhamai) 		2001005000NRG24290820230044408 30/08/2023 AVEISOU SHA 2001005WL000090 AVEISOU SHA 00152 HDFC0002337 1040 1040 Processed 01/09/2023 5042203709 AVEISOU SHA IDBI BANK(607095)
54 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/43
(Lakhamai) 		2001005000NRG24290820230043858 30/08/2023 D SIIVEINAI 2001005WL000089 D SIIVEINAI 00152 HDFC0002337 1040 1040 Processed 01/09/2023 5042203710 D SIIVEINAI HDFC BANK LTD(607152)
55 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/459
(Lakhamai) 		2001005000NRG24290820230043945 30/08/2023 P PANGAO 2001005WL000089 P PANGAO 00152 HDFC0002337 1040 1040 Processed 01/09/2023 5042203732 MR P P PANGAO STATE BANK OF INDIA(508548)
56 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/479
(Lakhamai) 		2001005000NRG24290820230044011 30/08/2023 D SAVITRI 2001005WL000089 D SAVITRI 00152 HDFC0002337 1040 1040 Processed 01/09/2023 5042203708 D SAVITRI HDFC BANK LTD(607152)
SubTotal 5200 5200
57 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/136
(Lakhamai) 		2001005000NRG24290820230044269 30/08/2023 S Dahrii 2001005WL000090 S Dahrii 00354 PUNB0216920 1040 1040 Processed 01/09/2023 5042203554 MR S DAHRIINII STATE BANK OF INDIA(508548)
58 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/198
(Lakhamai) 		2001005000NRG24290820230044438 30/08/2023 MR KR THAONAI 2001005WL000090 MR KR THAONAI 00354 PUNB0216920 1040 1040 Processed 01/09/2023 5042203555 MRS KR THAONAI STATE BANK OF INDIA(508548)
59 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/269
(Lakhamai) 		2001005000NRG24290820230044645 30/08/2023 MR H JOYSON 2001005WL000090 MR H JOYSON 00354 PUNB0216920 1040 1040 Processed 01/09/2023 5042203553 H JOYSON PUNJAB NATIONAL BANK(508568)
60 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/396
(Lakhamai) 		2001005000NRG24290820230043779 30/08/2023 MR D DAHRII 2001005WL000089 MR D DAHRII 00354 PUNB0216920 1040 1040 Processed 01/09/2023 5042203551 D DAHRII INDIA POST PAYMENTS BANK LIMITED(508528)
61 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/399
(Lakhamai) 		2001005000NRG24290820230043788 30/08/2023 N Dapunii 2001005WL000089 N Dapunii 00354 PUNB0216920 1040 1040 Processed 01/09/2023 5042203552 N DAPUNII PUNJAB NATIONAL BANK(508568)
62 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/68
(Lakhamai) 		2001005000NRG24290820230044065 30/08/2023 MR TH STANDHOPE 2001005WL000089 MR TH STANDHOPE 00354 PUNB0216920 1040 1040 Processed 01/09/2023 5042203790 TH STANDHOPE PUNJAB NATIONAL BANK(508568)
SubTotal 6240 6240
63 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/1
(Lakhamai) 		2001005000NRG24290820230044158 30/08/2023 S Thailu 2001005WL000090 S Thailu 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203814 S THAILU PUNJAB NATIONAL BANK(508568)
64 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/10
(Lakhamai) 		2001005000NRG24290820230044161 30/08/2023 NG Seiva 2001005WL000090 NG Seiva 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203624 MR NG SEIVA STATE BANK OF INDIA(508548)
65 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/100
(Lakhamai) 		2001005000NRG24290820230044164 30/08/2023 Dapunii 2001005WL000090 Dapunii 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203718 THAILE HITLER DAPUNII PUNJAB NATIONAL BANK(508568)
66 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/103
(Lakhamai) 		2001005000NRG24290820230044173 30/08/2023 Esther Zingkhai 2001005WL000090 Esther Zingkhai 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203773 ESTHER ZINGKHAI UCO BANK(607066)
67 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/107
(Lakhamai) 		2001005000NRG24290820230044185 30/08/2023 S Hriiveinai 2001005WL000090 S Hriiveinai 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203638 MISS S HRIIVENAI STATE BANK OF INDIA(508548)
68 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/108
(Lakhamai) 		2001005000NRG24290820230044188 30/08/2023 A S ROMILA ANGAM 2001005WL000090 A S ROMILA ANGAM 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203664 MRS SOLOMON ROMILA ANGAM STATE BANK OF INDIA(508548)
69 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/109
(Lakhamai) 		2001005000NRG24290820230044191 30/08/2023 M THOLUROU 2001005WL000090 M THOLUROU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203775 M THOLUROU STATE BANK OF INDIA(508548)
70 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/110
(Lakhamai) 		2001005000NRG24290820230044197 30/08/2023 S Thaizii 2001005WL000090 S Thaizii 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203648 MR S THAIZII STATE BANK OF INDIA(508548)
71 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/111
(Lakhamai) 		2001005000NRG24290820230044200 30/08/2023 P Poutukho 2001005WL000090 P Poutukho 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203646 MR P POUTOKHO STATE BANK OF INDIA(508548)
72 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/116
(Lakhamai) 		2001005000NRG24290820230044212 30/08/2023 KR SEIROU 2001005WL000090 KR SEIROU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203797 K R SEIROU INDIA POST PAYMENTS BANK LIMITED(508528)
73 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/117
(Lakhamai) 		2001005000NRG24290820230044215 30/08/2023 TH PAHRIINAI 2001005WL000090 TH PAHRIINAI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203846 Th Pahriinai AIRTEL PAYMENTS BANK LIMITED(990288)
74 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/118
(Lakhamai) 		2001005000NRG24290820230044218 30/08/2023 Mrs .S MARIAM 2001005WL000090 Mrs .S MARIAM 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203818 S Mariam AIRTEL PAYMENTS BANK LIMITED(990288)
75 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/12
(Lakhamai) 		2001005000NRG24290820230044224 30/08/2023 H Chakho 2001005WL000090 H Chakho 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203644 MR MR CHAKHO STATE BANK OF INDIA(508548)
76 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/124
(Lakhamai) 		2001005000NRG24290820230044236 30/08/2023 LH VEISHALOU MARTIN PROU 2001005WL000090 LH VEISHALOU MARTIN PROU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203611 LH VEISHALOU MARTIN PROU PUNJAB NATIONAL BANK(508568)
77 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/128
(Lakhamai) 		2001005000NRG24290820230044248 30/08/2023 J Khovei James Lofii 2001005WL000090 J Khovei James Lofii 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203796 MR J KHOVEI JAMES LOFII STATE BANK OF INDIA(508548)
78 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/129
(Lakhamai) 		2001005000NRG24290820230044251 30/08/2023 Abel 2001005WL000090 Abel 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203667 MR S ABEL STATE BANK OF INDIA(508548)
79 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/13
(Lakhamai) 		2001005000NRG24290820230044254 30/08/2023 S Rufus 2001005WL000090 S Rufus 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203651 D S RUFAS INDIA POST PAYMENTS BANK LIMITED(508528)
80 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/130
(Lakhamai) 		2001005000NRG24290820230044257 30/08/2023 S Dele 2001005WL000090 S Dele 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203662 S DELE INDIA POST PAYMENTS BANK LIMITED(508528)
81 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/134
(Lakhamai) 		2001005000NRG24290820230044266 30/08/2023 Th Sapunii 2001005WL000090 Th Sapunii 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203650 MR H SAPUNII STATE BANK OF INDIA(508548)
82 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/139
(Lakhamai) 		2001005000NRG24290820230044275 30/08/2023 p VANAI 2001005WL000090 p VANAI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203806 Miss. P VANAI CENTRAL BANK OF INDIA(607115)
83 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/144
(Lakhamai) 		2001005000NRG24290820230044290 30/08/2023 D Veikhanirou 2001005WL000090 D Veikhanirou 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203677 MRS D VEIKHANIIROU STATE BANK OF INDIA(508548)
84 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/145
(Lakhamai) 		2001005000NRG24290820230044293 30/08/2023 K V MERCY POUNAI 2001005WL000090 K V MERCY POUNAI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203672 K V Mercy Pounai AIRTEL PAYMENTS BANK LIMITED(990288)
85 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/148
(Lakhamai) 		2001005000NRG24290820230044296 30/08/2023 P S Hitson 2001005WL000090 P S Hitson 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203746 P S HITSON PUNJAB NATIONAL BANK(508568)
86 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/150
(Lakhamai) 		2001005000NRG24290820230044305 30/08/2023 Z Dahriirou 2001005WL000090 Z Dahriirou 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203653 MS Z DAHRIIROU STATE BANK OF INDIA(508548)
87 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/151
(Lakhamai) 		2001005000NRG24290820230044308 30/08/2023 Lovingson S 2001005WL000090 Lovingson S 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203669 MR P S LOVINGSON STATE BANK OF INDIA(508548)
88 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/152
(Lakhamai) 		2001005000NRG24290820230044311 30/08/2023 R Kavei 2001005WL000090 R Kavei 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203577 R KAVEI SO D ROW UNION BANK OF INDIA(508500)
89 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/153
(Lakhamai) 		2001005000NRG24290820230044314 30/08/2023 R Poutukho 2001005WL000090 R Poutukho 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203544 MR L POUTOKHO STATE BANK OF INDIA(508548)
90 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/154
(Lakhamai) 		2001005000NRG24290820230044317 30/08/2023 Micah 2001005WL000090 Micah 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203591 MRS S MILCAH STATE BANK OF INDIA(508548)
91 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/155
(Lakhamai) 		2001005000NRG24290820230044320 30/08/2023 TH PRETY 2001005WL000090 TH PRETY 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203687 MRS TH PRETTY STATE BANK OF INDIA(508548)
92 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/157
(Lakhamai) 		2001005000NRG24290820230044323 30/08/2023 PAODI TITUS 2001005WL000090 PAODI TITUS 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203847 MR PAODI TITUS STATE BANK OF INDIA(508548)
93 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/158
(Lakhamai) 		2001005000NRG24290820230044326 30/08/2023 S Shodzii 2001005WL000090 S Shodzii 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203816 MR S SOZII STATE BANK OF INDIA(508548)
94 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/16
(Lakhamai) 		2001005000NRG24290820230044329 30/08/2023 D Sahriinii 2001005WL000090 D Sahriinii 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203747 D SAHRIINII SHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/160
(Lakhamai) 		2001005000NRG24290820230044332 30/08/2023 J YAZII 2001005WL000090 J YAZII 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203743 MR J YAZII SHA STATE BANK OF INDIA(508548)
96 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/161
(Lakhamai) 		2001005000NRG24290820230044335 30/08/2023 R DOVEI 2001005WL000090 R DOVEI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203572 R DOVEI CANARA BANK(508532)
97 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/164
(Lakhamai) 		2001005000NRG24290820230044344 30/08/2023 D Jonathan 2001005WL000090 D Jonathan 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203736 MR D JONATHAN STATE BANK OF INDIA(508548)
98 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/172
(Lakhamai) 		2001005000NRG24290820230044362 30/08/2023 P DOVEI 2001005WL000090 P DOVEI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203804 MR P DOVEI SHA STATE BANK OF INDIA(508548)
99 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/175
(Lakhamai) 		2001005000NRG24290820230044369 30/08/2023 L Shashii 2001005WL000090 L Shashii 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203619 L SHASII INDIA POST PAYMENTS BANK LIMITED(508528)
100 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/177
(Lakhamai) 		2001005000NRG24290820230044372 30/08/2023 Z THAIPRI 2001005WL000090 Z THAIPRI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203739 Z THAIPRI AIRTEL PAYMENTS BANK LIMITED(990288)
101 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/178
(Lakhamai) 		2001005000NRG24290820230044375 30/08/2023 THAIKHA DAPUNII 2001005WL000090 THAIKHA DAPUNII 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203538 MR THAIKHA DAPUNII STATE BANK OF INDIA(508548)
102 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/182
(Lakhamai) 		2001005000NRG24290820230044387 30/08/2023 T K JORAM ROBERT 2001005WL000090 T K JORAM ROBERT 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203752 T K JORAM ROBERT INDIA POST PAYMENTS BANK LIMITED(508528)
103 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/183
(Lakhamai) 		2001005000NRG24290820230044390 30/08/2023 S RAHRAKHO 2001005WL000090 S RAHRAKHO 00415 SBIN0004522 1040 1040 Rejected 01/09/2023 5042203823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/184
(Lakhamai) 		2001005000NRG24290820230044393 30/08/2023 P S JOHN 2001005WL000090 P S JOHN 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203707 PS JOHN PUNJAB & SIND BANK(607087)
105 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/185
(Lakhamai) 		2001005000NRG24290820230044396 30/08/2023 P Asanai 2001005WL000090 P Asanai 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203636 MISS P ASANAI STATE BANK OF INDIA(508548)
106 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/186
(Lakhamai) 		2001005000NRG24290820230044399 30/08/2023 D VEIDAO 2001005WL000090 D VEIDAO 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203844 MR D VEIDAO FRISON STATE BANK OF INDIA(508548)
107 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/187
(Lakhamai) 		2001005000NRG24290820230044402 30/08/2023 P BEBENAH 2001005WL000090 P BEBENAH 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203603 MS P BEBENAH STATE BANK OF INDIA(508548)
108 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/19
(Lakhamai) 		2001005000NRG24290820230044411 30/08/2023 V Khorou 2001005WL000090 V Khorou 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203696 MRS V KHOROU STATE BANK OF INDIA(508548)
109 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/191
(Lakhamai) 		2001005000NRG24290820230044417 30/08/2023 S Joyson 2001005WL000090 S Joyson 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203682 MR S JOYSON STATE BANK OF INDIA(508548)
110 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/192
(Lakhamai) 		2001005000NRG24290820230044420 30/08/2023 Thailourou 2001005WL000090 Thailourou 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203812 TH THAILUROU PUNJAB NATIONAL BANK(508568)
111 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/193
(Lakhamai) 		2001005000NRG24290820230044423 30/08/2023 SALOUNIIROU 2001005WL000090 SALOUNIIROU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203805 MRS S SALOUNIIROU STATE BANK OF INDIA(508548)
112 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/195
(Lakhamai) 		2001005000NRG24290820230044429 30/08/2023 D Saniirou 2001005WL000090 D Saniirou 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203579 MRS D SANIIROU STATE BANK OF INDIA(508548)
113 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/196
(Lakhamai) 		2001005000NRG24290820230044432 30/08/2023 V R Sou 2001005WL000090 V R Sou 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203645 V R SOU PUNJAB NATIONAL BANK(508568)
114 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/2
(Lakhamai) 		2001005000NRG24290820230044444 30/08/2023 D Sosiirou 2001005WL000090 D Sosiirou 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203809 MR D SOSIIROU STATE BANK OF INDIA(508548)
115 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/20
(Lakhamai) 		2001005000NRG24290820230044447 30/08/2023 TH Nakhurou 2001005WL000090 TH Nakhurou 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203620 MRS TH NAKHUROU STATE BANK OF INDIA(508548)
116 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/200
(Lakhamai) 		2001005000NRG24290820230044450 30/08/2023 S SIIVEINAI 2001005WL000090 S SIIVEINAI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203550 MRS S SIIVEINAI STATE BANK OF INDIA(508548)
117 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/201
(Lakhamai) 		2001005000NRG24290820230044453 30/08/2023 D Easther 2001005WL000090 D Easther 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203575 MRS D EASTHER STATE BANK OF INDIA(508548)
118 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/205
(Lakhamai) 		2001005000NRG24290820230044462 30/08/2023 HRIIPUNII MICHAEL THOSHA 2001005WL000090 HRIIPUNII MICHAEL THOSHA 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203741 HRIIPUNII MICHAEL THOSHA HDFC BANK LTD(607152)
119 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/206
(Lakhamai) 		2001005000NRG24290820230044465 30/08/2023 PAOBUMAI SAHRIINII MARYNAH 2001005WL000090 PAOBUMAI SAHRIINII MARYNAH 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203769 MRS PAOBUMAI SAHRIINII MARYNAH STATE BANK OF INDIA(508548)
120 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/209
(Lakhamai) 		2001005000NRG24290820230044471 30/08/2023 S AGNES 2001005WL000090 S AGNES 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203614 MRS S AGNES STATE BANK OF INDIA(508548)
121 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/210
(Lakhamai) 		2001005000NRG24290820230044474 30/08/2023 S GLORYSON 2001005WL000090 S GLORYSON 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203693 SAHRIINII GLORYSON BANK OF INDIA(508505)
122 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/214
(Lakhamai) 		2001005000NRG24290820230044483 30/08/2023 K Raile 2001005WL000090 K Raile 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203761 MR K RAILE STATE BANK OF INDIA(508548)
123 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/215
(Lakhamai) 		2001005000NRG24290820230044486 30/08/2023 V Z KHOHRIILOU 2001005WL000090 V Z KHOHRIILOU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203607 MR V Z KHOHRIILOU STATE BANK OF INDIA(508548)
124 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/216
(Lakhamai) 		2001005000NRG24290820230044489 30/08/2023 ARAINAI 2001005WL000090 ARAINAI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203748 ARAINAI ALPHYNAH DAHRII SHA UCO BANK(607066)
125 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/217
(Lakhamai) 		2001005000NRG24290820230044492 30/08/2023 T T Sapunii Marvel 2001005WL000090 T T Sapunii Marvel 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203631 Mr. TT SAPUNII MARVEL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
126 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/218
(Lakhamai) 		2001005000NRG24290820230044495 30/08/2023 TH KHOVEILOU 2001005WL000090 TH KHOVEILOU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203825 MR TH KHOVEILOU STATE BANK OF INDIA(508548)
127 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/221
(Lakhamai) 		2001005000NRG24290820230044504 30/08/2023 T ROZII 2001005WL000090 T ROZII 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203623 T ROZII BANK OF INDIA(508505)
128 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/223
(Lakhamai) 		2001005000NRG24290820230044510 30/08/2023 S SOUNAI 2001005WL000090 S SOUNAI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203695 MRS S SOUNAI STATE BANK OF INDIA(508548)
129 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/224
(Lakhamai) 		2001005000NRG24290820230044513 30/08/2023 S NYAVEIKHO 2001005WL000090 S NYAVEIKHO 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203659 MR S NYAVEIKHO STATE BANK OF INDIA(508548)
130 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/225
(Lakhamai) 		2001005000NRG24290820230044516 30/08/2023 S MARTHA 2001005WL000090 S MARTHA 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203842 MRS S MARTHA STATE BANK OF INDIA(508548)
131 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/226
(Lakhamai) 		2001005000NRG24290820230044519 30/08/2023 H HRAILU 2001005WL000090 H HRAILU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203649 MR H HRAILU STATE BANK OF INDIA(508548)
132 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/227
(Lakhamai) 		2001005000NRG24290820230044522 30/08/2023 S HRAPULOU 2001005WL000090 S HRAPULOU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203766 MR S HRAPULOU STATE BANK OF INDIA(508548)
133 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/229
(Lakhamai) 		2001005000NRG24290820230044528 30/08/2023 KH PAONAI 2001005WL000090 KH PAONAI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203675 MRS KH PAONAI STATE BANK OF INDIA(508548)
134 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/231
(Lakhamai) 		2001005000NRG24290820230044537 30/08/2023 T SHABITA 2001005WL000090 T SHABITA 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203829 Ms. DOLLY SHA CENTRAL BANK OF INDIA(607115)
135 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/235
(Lakhamai) 		2001005000NRG24290820230044546 30/08/2023 THAIROU 2001005WL000090 THAIROU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203549 MRS H THAIROU STATE BANK OF INDIA(508548)
136 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/239
(Lakhamai) 		2001005000NRG24290820230044555 30/08/2023 P TH HRAKHONII 2001005WL000090 P TH HRAKHONII 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203608 P TH HRAKHONII AXIS BANK(607153)
137 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/24
(Lakhamai) 		2001005000NRG24290820230044558 30/08/2023 S Punii 2001005WL000090 S Punii 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203627 MR S PUNII STATE BANK OF INDIA(508548)
138 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/240
(Lakhamai) 		2001005000NRG24290820230044561 30/08/2023 R HAPPYSON 2001005WL000090 R HAPPYSON 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203827 MR R HAPPYSON STATE BANK OF INDIA(508548)
139 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/241
(Lakhamai) 		2001005000NRG24290820230044564 30/08/2023 L RONE 2001005WL000090 L RONE 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203763 MRS L RONE STATE BANK OF INDIA(508548)
140 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/242
(Lakhamai) 		2001005000NRG24290820230044567 30/08/2023 MOTAIROU 2001005WL000090 MOTAIROU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203808 MRS MOTAIROU STATE BANK OF INDIA(508548)
141 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/245
(Lakhamai) 		2001005000NRG24290820230044573 30/08/2023 P R Moses 2001005WL000090 P R Moses 00415 SBIN0004522 1040 1040 Rejected 01/09/2023 5042203670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/246
(Lakhamai) 		2001005000NRG24290820230044576 30/08/2023 Shorou 2001005WL000090 Shorou 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203835 MRS D SHOROU STATE BANK OF INDIA(508548)
143 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/247
(Lakhamai) 		2001005000NRG24290820230044579 30/08/2023 P T Tharawon 2001005WL000090 P T Tharawon 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203671 MRS P T THARAWON STATE BANK OF INDIA(508548)
144 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/249
(Lakhamai) 		2001005000NRG24290820230044585 30/08/2023 P SOUPHIROU 2001005WL000090 P SOUPHIROU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203612 MRS P SOUPHIROU STATE BANK OF INDIA(508548)
145 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/255
(Lakhamai) 		2001005000NRG24290820230044603 30/08/2023 NG THOLURU 2001005WL000090 NG THOLURU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203625 NG THULUROU INDIA POST PAYMENTS BANK LIMITED(508528)
146 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/256
(Lakhamai) 		2001005000NRG24290820230044606 30/08/2023 KH LOVELY 2001005WL000090 KH LOVELY 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203754 KH LOVELY INDIA POST PAYMENTS BANK LIMITED(508528)
147 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/257
(Lakhamai) 		2001005000NRG24290820230044609 30/08/2023 S HRIIHRIIROU 2001005WL000090 S HRIIHRIIROU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203584 MRS SHIHRIIRU STATE BANK OF INDIA(508548)
148 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/258
(Lakhamai) 		2001005000NRG24290820230044612 30/08/2023 L THAILUROU 2001005WL000090 L THAILUROU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203621 MRS L THAILUROU STATE BANK OF INDIA(508548)
149 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/259
(Lakhamai) 		2001005000NRG24290820230044615 30/08/2023 H SIIVEI SHA 2001005WL000090 H SIIVEI SHA 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203802 MR H SIIVEI SHA STATE BANK OF INDIA(508548)
150 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/260
(Lakhamai) 		2001005000NRG24290820230044621 30/08/2023 D Nakhurou 2001005WL000090 D Nakhurou 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203585 MRS NAKHUROU STATE BANK OF INDIA(508548)
151 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/262
(Lakhamai) 		2001005000NRG24290820230044627 30/08/2023 S ELEZABETH 2001005WL000090 S ELEZABETH 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203815 S ELIZABETH INDIA POST PAYMENTS BANK LIMITED(508528)
152 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/263
(Lakhamai) 		2001005000NRG24290820230044630 30/08/2023 Mrs S PAOROU 2001005WL000090 Mrs S PAOROU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203705 MRS S PAOROU STATE BANK OF INDIA(508548)
153 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/267
(Lakhamai) 		2001005000NRG24290820230044639 30/08/2023 B Seinai 2001005WL000090 B Seinai 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203629 MRS B SEINAI STATE BANK OF INDIA(508548)
154 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/268
(Lakhamai) 		2001005000NRG24290820230044642 30/08/2023 Th Veinai 2001005WL000090 Th Veinai 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203622 Miss. TH VEINAI CENTRAL BANK OF INDIA(607115)
155 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/271
(Lakhamai) 		2001005000NRG24290820230044654 30/08/2023 S Medurou 2001005WL000090 S Medurou 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203628 Mrs. S MEDUROU CENTRAL BANK OF INDIA(607115)
156 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/272
(Lakhamai) 		2001005000NRG24290820230044657 30/08/2023 H SIPRI 2001005WL000090 H SIPRI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203573 MR HRIIKHANII SIPRI STATE BANK OF INDIA(508548)
157 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/277
(Lakhamai) 		2001005000NRG24290820230044666 30/08/2023 S Bismark 2001005WL000090 S Bismark 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203817 MR S BISMARK STATE BANK OF INDIA(508548)
158 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/278
(Lakhamai) 		2001005000NRG24290820230044669 30/08/2023 P KHOPULOU 2001005WL000090 P KHOPULOU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203660 P KHOPULOU KOTAK MAHINDRA BANK LTD(607420)
159 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/28
(Lakhamai) 		2001005000NRG24290820230044675 30/08/2023 L Siinai 2001005WL000090 L Siinai 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203841 MRS L SIINAI STATE BANK OF INDIA(508548)
160 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/281
(Lakhamai) 		2001005000NRG24290820230044681 30/08/2023 KH Rightson 2001005WL000090 KH Rightson 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203615 KH RIGHTSON INDIA POST PAYMENTS BANK LIMITED(508528)
161 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/282
(Lakhamai) 		2001005000NRG24290820230044684 30/08/2023 K HANAH 2001005WL000090 K HANAH 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203678 MRS K HANAH STATE BANK OF INDIA(508548)
162 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/285
(Lakhamai) 		2001005000NRG24290820230044690 30/08/2023 Mrs. P. RAHIL 2001005WL000090 Mrs. P. RAHIL 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203837 MRS P RAHEL STATE BANK OF INDIA(508548)
163 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/29
(Lakhamai) 		2001005000NRG24290820230044699 30/08/2023 L Viesii 2001005WL000090 L Viesii 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203586 MR L VEISII STATE BANK OF INDIA(508548)
164 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/290
(Lakhamai) 		2001005000NRG24290820230044702 30/08/2023 Kharou 2001005WL000090 Kharou 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203583 MRS R KHARU STATE BANK OF INDIA(508548)
165 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/297
(Lakhamai) 		2001005000NRG24290820230044717 30/08/2023 Th Adam 2001005WL000090 Th Adam 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203767 MR TH ADAM STATE BANK OF INDIA(508548)
166 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/3
(Lakhamai) 		2001005000NRG24290820230044723 30/08/2023 S SAHRIINI 2001005WL000090 S SAHRIINI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203734 MR S SAHRIINI STATE BANK OF INDIA(508548)
167 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/30
(Lakhamai) 		2001005000NRG24290820230044726 30/08/2023 S David 2001005WL000090 S David 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203749 MR DAVID STATE BANK OF INDIA(508548)
168 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/300
(Lakhamai) 		2001005000NRG24290820230044729 30/08/2023 Kh Enoch Sha 2001005WL000090 Kh Enoch Sha 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203745 Kh Enoch Sha AIRTEL PAYMENTS BANK LIMITED(990288)
169 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/301
(Lakhamai) 		2001005000NRG24290820230044732 30/08/2023 Shivei 2001005WL000090 Shivei 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203606 MR G SHIVEI STATE BANK OF INDIA(508548)
170 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/302
(Lakhamai) 		2001005000NRG24290820230044735 30/08/2023 L Phrii 2001005WL000090 L Phrii 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203822 L PHRII INDIA POST PAYMENTS BANK LIMITED(508528)
171 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/303
(Lakhamai) 		2001005000NRG24290820230044738 30/08/2023 Sahriinii 2001005WL000090 Sahriinii 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203800 MR D SAHRIINII STATE BANK OF INDIA(508548)
172 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/305
(Lakhamai) 		2001005000NRG24290820230044741 30/08/2023 L ELIZABETH 2001005WL000090 L ELIZABETH 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203780 MRS L ELIZABETH STATE BANK OF INDIA(508548)
173 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/307
(Lakhamai) 		2001005000NRG24290820230044747 30/08/2023 P GENEVIEVE 2001005WL000090 P GENEVIEVE 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203758 P GENEVIEVE INDIA POST PAYMENTS BANK LIMITED(508528)
174 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/31
(Lakhamai) 		2001005000NRG24290820230044753 30/08/2023 Ng Thaiba 2001005WL000090 Ng Thaiba 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203826 MR TH KHOPULOU STATE BANK OF INDIA(508548)
175 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/310
(Lakhamai) 		2001005000NRG24290820230044756 30/08/2023 P James 2001005WL000090 P James 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203570 P JAMES UCO BANK(607066)
176 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/312
(Lakhamai) 		2001005000NRG24290820230044762 30/08/2023 H Mevei Sha 2001005WL000090 H Mevei Sha 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203640 MR H MEVEI SHA STATE BANK OF INDIA(508548)
177 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/317
(Lakhamai) 		2001005000NRG24290820230043560 30/08/2023 P LEAVEINE PERSIS 2001005WL000089 P LEAVEINE PERSIS 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203753 MRS P LEAVEINE PERSIS STATE BANK OF INDIA(508548)
178 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/318
(Lakhamai) 		2001005000NRG24290820230043563 30/08/2023 KR Thaikha 2001005WL000089 KR Thaikha 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203613 MR KR THAIKHA STATE BANK OF INDIA(508548)
179 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/320
(Lakhamai) 		2001005000NRG24290820230043572 30/08/2023 Thulourou 2001005WL000089 Thulourou 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203782 MRS S THOLUROU STATE BANK OF INDIA(508548)
180 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/321
(Lakhamai) 		2001005000NRG24290820230043575 30/08/2023 Mr. THAILU THAILU 2001005WL000089 Mr. THAILU THAILU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203633 MR THAILU THAILU STATE BANK OF INDIA(508548)
181 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/324
(Lakhamai) 		2001005000NRG24290820230043584 30/08/2023 S Annajarvis 2001005WL000089 S Annajarvis 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203819 MISS ANNAJARVIS STATE BANK OF INDIA(508548)
182 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/325
(Lakhamai) 		2001005000NRG24290820230043587 30/08/2023 Joseph 2001005WL000089 Joseph 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203794 MR P JOSEPH STATE BANK OF INDIA(508548)
183 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/326
(Lakhamai) 		2001005000NRG24290820230043590 30/08/2023 Th Saveinii 2001005WL000089 Th Saveinii 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203679 MR TH SAVEINII STATE BANK OF INDIA(508548)
184 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/328
(Lakhamai) 		2001005000NRG24290820230043593 30/08/2023 P S Roziinai 2001005WL000089 P S Roziinai 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203594 MISS P S ROZIINAI STATE BANK OF INDIA(508548)
185 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/329
(Lakhamai) 		2001005000NRG24290820230043596 30/08/2023 R ALPHA 2001005WL000089 R ALPHA 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203779 MISS R ALPHA STATE BANK OF INDIA(508548)
186 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/330
(Lakhamai) 		2001005000NRG24290820230043602 30/08/2023 T Z VALLEYROSE 2001005WL000089 T Z VALLEYROSE 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203595 MISS T Z VALLEYROSE STATE BANK OF INDIA(508548)
187 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/331
(Lakhamai) 		2001005000NRG24290820230043605 30/08/2023 TH Tamar 2001005WL000089 TH Tamar 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203798 MRS TH TAMAR STATE BANK OF INDIA(508548)
188 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/333
(Lakhamai) 		2001005000NRG24290820230043608 30/08/2023 B PROUVEI 2001005WL000089 B PROUVEI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203601 MR B PROUVEI STATE BANK OF INDIA(508548)
189 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/334
(Lakhamai) 		2001005000NRG24290820230043611 30/08/2023 S SOUVANAI 2001005WL000089 S SOUVANAI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203771 MS S SOUVANAI STATE BANK OF INDIA(508548)
190 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/336
(Lakhamai) 		2001005000NRG24290820230043614 30/08/2023 PS SEIKHO 2001005WL000089 PS SEIKHO 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203738 MR P S SEIKHO STATE BANK OF INDIA(508548)
191 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/339
(Lakhamai) 		2001005000NRG24290820230043620 30/08/2023 S BIMOL 2001005WL000089 S BIMOL 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203788 MR S BIMOL STATE BANK OF INDIA(508548)
192 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/341
(Lakhamai) 		2001005000NRG24290820230043629 30/08/2023 POSHINAI 2001005WL000089 POSHINAI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203848 MS PJ POSHINAI STATE BANK OF INDIA(508548)
193 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/342
(Lakhamai) 		2001005000NRG24290820230043632 30/08/2023 Leiveinai 2001005WL000089 Leiveinai 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203657 MISS V LIIVEINAI STATE BANK OF INDIA(508548)
194 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/343
(Lakhamai) 		2001005000NRG24290820230043635 30/08/2023 P LEVI 2001005WL000089 P LEVI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203786 MR P LEVI STATE BANK OF INDIA(508548)
195 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/344
(Lakhamai) 		2001005000NRG24290820230043638 30/08/2023 KH SEINAI 2001005WL000089 KH SEINAI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203665 MRS KH SEINAI STATE BANK OF INDIA(508548)
196 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/345
(Lakhamai) 		2001005000NRG24290820230043641 30/08/2023 TH HRAICHAO 2001005WL000089 TH HRAICHAO 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203656 MR TH HRAICHO STATE BANK OF INDIA(508548)
197 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/348
(Lakhamai) 		2001005000NRG24290820230043644 30/08/2023 D Mary 2001005WL000089 D Mary 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203833 MRS D MARY STATE BANK OF INDIA(508548)
198 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/352
(Lakhamai) 		2001005000NRG24290820230043659 30/08/2023 P TABITHA 2001005WL000089 P TABITHA 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203641 MRS P TABITHA STATE BANK OF INDIA(508548)
199 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/355
(Lakhamai) 		2001005000NRG24290820230043662 30/08/2023 S Ngaoveinii 2001005WL000089 S Ngaoveinii 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203706 MR S NGAOVEINII STATE BANK OF INDIA(508548)
200 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/356
(Lakhamai) 		2001005000NRG24290820230043665 30/08/2023 K P MEVEIKHO 2001005WL000089 K P MEVEIKHO 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203639 MR KP MEVEIKHO STATE BANK OF INDIA(508548)
201 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/357
(Lakhamai) 		2001005000NRG24290820230043668 30/08/2023 B VEISIINAI 2001005WL000089 B VEISIINAI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203824 MISS B VEISIINAI STATE BANK OF INDIA(508548)
202 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/358
(Lakhamai) 		2001005000NRG24290820230043671 30/08/2023 p S ELIA 2001005WL000089 p S ELIA 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203820 MR PS ELIA STATE BANK OF INDIA(508548)
203 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/359
(Lakhamai) 		2001005000NRG24290820230043674 30/08/2023 D TAIROU 2001005WL000089 D TAIROU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203587 MRS D TAIROU STATE BANK OF INDIA(508548)
204 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/36
(Lakhamai) 		2001005000NRG24290820230043677 30/08/2023 L Timothy 2001005WL000089 L Timothy 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203801 L TIMOTHY SHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/360
(Lakhamai) 		2001005000NRG24290820230043680 30/08/2023 L PANGAOLOU 2001005WL000089 L PANGAOLOU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203598 MR L PANGAOLOU STATE BANK OF INDIA(508548)
206 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/361
(Lakhamai) 		2001005000NRG24290820230043683 30/08/2023 V SANIIKHA 2001005WL000089 V SANIIKHA 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203839 MR V SANIKHA STATE BANK OF INDIA(508548)
207 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/363
(Lakhamai) 		2001005000NRG24290820230043686 30/08/2023 V L VAVEINAI 2001005WL000089 V L VAVEINAI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203762 MISS VL VAVEINAI STATE BANK OF INDIA(508548)
208 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/368
(Lakhamai) 		2001005000NRG24290820230043698 30/08/2023 D RAKHOVEI 2001005WL000089 D RAKHOVEI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203843 MR D RAKOVEI STATE BANK OF INDIA(508548)
209 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/37
(Lakhamai) 		2001005000NRG24290820230043704 30/08/2023 TH Thaikho 2001005WL000089 TH Thaikho 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203791 TH THAIKHO BANK OF INDIA(508505)
210 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/370
(Lakhamai) 		2001005000NRG24290820230043707 30/08/2023 Mr PAVEI PAVEI 2001005WL000089 Mr PAVEI PAVEI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203821 TH PAVEIO INDIA POST PAYMENTS BANK LIMITED(508528)
211 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/371
(Lakhamai) 		2001005000NRG24290820230043710 30/08/2023 Helinah 2001005WL000089 Helinah 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203582 MRS Z HELENAH STATE BANK OF INDIA(508548)
212 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/372
(Lakhamai) 		2001005000NRG24290820230043713 30/08/2023 NG Peter 2001005WL000089 NG Peter 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203654 MR PETER PETER STATE BANK OF INDIA(508548)
213 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/373
(Lakhamai) 		2001005000NRG24290820230043716 30/08/2023 S Sahriinii 2001005WL000089 S Sahriinii 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203604 MR S SAHRIINII STATE BANK OF INDIA(508548)
214 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/374
(Lakhamai) 		2001005000NRG24290820230043719 30/08/2023 D Jaremiah 2001005WL000089 D Jaremiah 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203733 MR D JEREMIAH STATE BANK OF INDIA(508548)
215 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/375
(Lakhamai) 		2001005000NRG24290820230043722 30/08/2023 NG SHENE 2001005WL000089 NG SHENE 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203776 Mrs. NG SHENE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
216 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/377
(Lakhamai) 		2001005000NRG24290820230043728 30/08/2023 L HRALE 2001005WL000089 L HRALE 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203795 MRS L HRALE SHAPOU STATE BANK OF INDIA(508548)
217 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/386
(Lakhamai) 		2001005000NRG24290820230043752 30/08/2023 Y RODAH 2001005WL000089 Y RODAH 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203787 MRS Y RODAH STATE BANK OF INDIA(508548)
218 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/387
(Lakhamai) 		2001005000NRG24290820230043755 30/08/2023 D SIIVEIKHO 2001005WL000089 D SIIVEIKHO 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203596 MR D SIIVEIKHO STATE BANK OF INDIA(508548)
219 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/389
(Lakhamai) 		2001005000NRG24290820230043758 30/08/2023 P THAILUROU 2001005WL000089 P THAILUROU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203543 MRS P THAILUROU STATE BANK OF INDIA(508548)
220 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/390
(Lakhamai) 		2001005000NRG24290820230043761 30/08/2023 D Thailurou 2001005WL000089 D Thailurou 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203828 MRS D THAILUROU STATE BANK OF INDIA(508548)
221 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/391
(Lakhamai) 		2001005000NRG24290820230043764 30/08/2023 S Tokhorou 2001005WL000089 S Tokhorou 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203778 MRS S TOKHOROU STATE BANK OF INDIA(508548)
222 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/392
(Lakhamai) 		2001005000NRG24290820230043767 30/08/2023 P Tsiireila 2001005WL000089 P Tsiireila 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203783 MRS T TSIIREILA STATE BANK OF INDIA(508548)
223 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/393
(Lakhamai) 		2001005000NRG24290820230043770 30/08/2023 K P SOUO SOLOMON 2001005WL000089 K P SOUO SOLOMON 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203605 MR K P SOUO SOLOMON STATE BANK OF INDIA(508548)
224 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/394
(Lakhamai) 		2001005000NRG24290820230043773 30/08/2023 Mr. KH DANIEL 2001005WL000089 Mr. KH DANIEL 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203704 KH DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
225 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/395
(Lakhamai) 		2001005000NRG24290820230043776 30/08/2023 TH LONAI 2001005WL000089 TH LONAI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203642 TH LONAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/397
(Lakhamai) 		2001005000NRG24290820230043782 30/08/2023 A MATHEW 2001005WL000089 A MATHEW 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203799 MR A MATHEW STATE BANK OF INDIA(508548)
227 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/398
(Lakhamai) 		2001005000NRG24290820230043785 30/08/2023 V S DALE 2001005WL000089 V S DALE 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203785 MR V S DALE CLIVE STATE BANK OF INDIA(508548)
228 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/40
(Lakhamai) 		2001005000NRG24290820230043791 30/08/2023 KR Sahriinii 2001005WL000089 KR Sahriinii 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203668 K R SAHRIINII INDIA POST PAYMENTS BANK LIMITED(508528)
229 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/401
(Lakhamai) 		2001005000NRG24290820230043797 30/08/2023 P NIISIIROU 2001005WL000089 P NIISIIROU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203697 MISS P NIISIIROU STATE BANK OF INDIA(508548)
230 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/407
(Lakhamai) 		2001005000NRG24290820230043806 30/08/2023 D THAISIIROU 2001005WL000089 D THAISIIROU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203574 MRS D THAISIIROU STATE BANK OF INDIA(508548)
231 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/409
(Lakhamai) 		2001005000NRG24290820230043809 30/08/2023 Tairou 2001005WL000089 Tairou 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203730 MRS TH TAIROU STATE BANK OF INDIA(508548)
232 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/411
(Lakhamai) 		2001005000NRG24290820230043816 30/08/2023 P Z Madovei 2001005WL000089 P Z Madovei 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203751 MR P Z MODOVEI RICHARDSON STATE BANK OF INDIA(508548)
233 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/414
(Lakhamai) 		2001005000NRG24290820230043822 30/08/2023 TH JACOB 2001005WL000089 TH JACOB 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203760 MR TH JACOB STATE BANK OF INDIA(508548)
234 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/416
(Lakhamai) 		2001005000NRG24290820230043825 30/08/2023 L MEVEINAI 2001005WL000089 L MEVEINAI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203756 MISS L MEVEINAI STATE BANK OF INDIA(508548)
235 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/417
(Lakhamai) 		2001005000NRG24290820230043828 30/08/2023 S BUNII 2001005WL000089 S BUNII 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203759 MR S BUNII STATE BANK OF INDIA(508548)
236 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/418
(Lakhamai) 		2001005000NRG24290820230043831 30/08/2023 Hanah 2001005WL000089 Hanah 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203618 MRS Z HANAH STATE BANK OF INDIA(508548)
237 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/420
(Lakhamai) 		2001005000NRG24290820230043840 30/08/2023 S Arow 2001005WL000089 S Arow 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203637 S AROW PUNJAB NATIONAL BANK(508568)
238 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/421
(Lakhamai) 		2001005000NRG24290820230043843 30/08/2023 SALOUNIIROU 2001005WL000089 SALOUNIIROU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203571 MISS NGAOLOUNII SALOUNIIROU STATE BANK OF INDIA(508548)
239 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/422
(Lakhamai) 		2001005000NRG24290820230043846 30/08/2023 S KHANAI 2001005WL000089 S KHANAI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203789 MRS S KHANAI STATE BANK OF INDIA(508548)
240 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/424
(Lakhamai) 		2001005000NRG24290820230043849 30/08/2023 NG ROBIN 2001005WL000089 NG ROBIN 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203793 MR NG ROBIN STATE BANK OF INDIA(508548)
241 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/426
(Lakhamai) 		2001005000NRG24290820230043852 30/08/2023 MS KHONE SHA 2001005WL000089 MS KHONE SHA 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203703 MS KHONE SHA STATE BANK OF INDIA(508548)
242 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/429
(Lakhamai) 		2001005000NRG24290820230043855 30/08/2023 NG SANIIROU 2001005WL000089 NG SANIIROU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203578 MISS NG SANIIROU STATE BANK OF INDIA(508548)
243 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/430
(Lakhamai) 		2001005000NRG24290820230043861 30/08/2023 TH Melody 2001005WL000089 TH Melody 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203599 MS TH MELODY STATE BANK OF INDIA(508548)
244 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/432
(Lakhamai) 		2001005000NRG24290820230043867 30/08/2023 P Andrew 2001005WL000089 P Andrew 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203685 MR D P ANDREW STATE BANK OF INDIA(508548)
245 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/433
(Lakhamai) 		2001005000NRG24290820230043870 30/08/2023 TH NGAOVEI SHA 2001005WL000089 TH NGAOVEI SHA 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203768 MR TH NGAOVEI SHA STATE BANK OF INDIA(508548)
246 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/436
(Lakhamai) 		2001005000NRG24290820230043876 30/08/2023 S D GLEEDSON SHA 2001005WL000089 S D GLEEDSON SHA 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203770 MR D GLEESON SHA STATE BANK OF INDIA(508548)
247 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/437
(Lakhamai) 		2001005000NRG24290820230043879 30/08/2023 H Davei 2001005WL000089 H Davei 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203831 MR H DAVEI SHA STATE BANK OF INDIA(508548)
248 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/439
(Lakhamai) 		2001005000NRG24290820230043885 30/08/2023 TH Natourou 2001005WL000089 TH Natourou 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203610 MRS P NAOTOURO STATE BANK OF INDIA(508548)
249 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/44
(Lakhamai) 		2001005000NRG24290820230043888 30/08/2023 P M Sano 2001005WL000089 P M Sano 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203609 MR P M SANO STATE BANK OF INDIA(508548)
250 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/441
(Lakhamai) 		2001005000NRG24290820230043894 30/08/2023 H Elisha 2001005WL000089 H Elisha 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203755 MR H ELISHA STATE BANK OF INDIA(508548)
251 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/444
(Lakhamai) 		2001005000NRG24290820230043900 30/08/2023 Vepunai 2001005WL000089 Vepunai 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203600 MS D VEIPUNAI STATE BANK OF INDIA(508548)
252 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/446
(Lakhamai) 		2001005000NRG24290820230043906 30/08/2023 Z ROBICA 2001005WL000089 Z ROBICA 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203632 MS Z REBECCA STATE BANK OF INDIA(508548)
253 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/448
(Lakhamai) 		2001005000NRG24290820230043912 30/08/2023 KH THOLUROU 2001005WL000089 KH THOLUROU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203589 MRS KH THOLUROU STATE BANK OF INDIA(508548)
254 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/45
(Lakhamai) 		2001005000NRG24290820230043918 30/08/2023 L HRAZII OBEYSON 2001005WL000089 L HRAZII OBEYSON 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203757 HRAZII OBEYSON TOSHAMAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/450
(Lakhamai) 		2001005000NRG24290820230043921 30/08/2023 Ch Sangoulou 2001005WL000089 Ch Sangoulou 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203845 MR CH SANGOULOU STATE BANK OF INDIA(508548)
256 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/451
(Lakhamai) 		2001005000NRG24290820230043924 30/08/2023 S MADOUNGAOLOU 2001005WL000089 S MADOUNGAOLOU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203830 MR S MADONGAOLOU STATE BANK OF INDIA(508548)
257 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/454
(Lakhamai) 		2001005000NRG24290820230043933 30/08/2023 S Seisou 2001005WL000089 S Seisou 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203655 MR S GEORGE STATE BANK OF INDIA(508548)
258 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/455
(Lakhamai) 		2001005000NRG24290820230043936 30/08/2023 N SALOUNIIROU 2001005WL000089 N SALOUNIIROU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203737 N SALOUNIIRU INDIA POST PAYMENTS BANK LIMITED(508528)
259 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/456
(Lakhamai) 		2001005000NRG24290820230043939 30/08/2023 L Proukhohrii 2001005WL000089 L Proukhohrii 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203576 PROUKHORII L NEPUMAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/460
(Lakhamai) 		2001005000NRG24290820230043951 30/08/2023 P Phoebi 2001005WL000089 P Phoebi 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203581 MRS B PHOIBE STATE BANK OF INDIA(508548)
261 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/461
(Lakhamai) 		2001005000NRG24290820230043954 30/08/2023 VEIKHOROU PK 2001005WL000089 VEIKHOROU PK 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203742 MISS P K VEIKHORO STATE BANK OF INDIA(508548)
262 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/462
(Lakhamai) 		2001005000NRG24290820230043957 30/08/2023 Mrs. D THAIRU 2001005WL000089 Mrs. D THAIRU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203617 MRS D THAIROU STATE BANK OF INDIA(508548)
263 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/463
(Lakhamai) 		2001005000NRG24290820230043960 30/08/2023 S RAKOVEO SHAPOU 2001005WL000089 S RAKOVEO SHAPOU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203597 MR S RAKOVEI SHAPOU STATE BANK OF INDIA(508548)
264 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/464
(Lakhamai) 		2001005000NRG24290820230043963 30/08/2023 PD VIVISON 2001005WL000089 PD VIVISON 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203781 P D VIVIDSON BANK OF INDIA(508505)
265 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/466
(Lakhamai) 		2001005000NRG24290820230043969 30/08/2023 NG POUNE 2001005WL000089 NG POUNE 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203744 NG POUNE INDIA POST PAYMENTS BANK LIMITED(508528)
266 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/468
(Lakhamai) 		2001005000NRG24290820230043975 30/08/2023 B.Poukhorou 2001005WL000089 B.Poukhorou 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203588 MRS B PHKHOROU STATE BANK OF INDIA(508548)
267 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/47
(Lakhamai) 		2001005000NRG24290820230043981 30/08/2023 D PETER 2001005WL000089 D PETER 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203692 MR D PETER STATE BANK OF INDIA(508548)
268 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/471
(Lakhamai) 		2001005000NRG24290820230043987 30/08/2023 S Vanai 2001005WL000089 S Vanai 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203792 MRS S VANAI STATE BANK OF INDIA(508548)
269 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/472
(Lakhamai) 		2001005000NRG24290820230043990 30/08/2023 Hriinii 2001005WL000089 Hriinii 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203626 MR NG HRIINII STATE BANK OF INDIA(508548)
270 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/473
(Lakhamai) 		2001005000NRG24290820230043993 30/08/2023 W Shila 2001005WL000089 W Shila 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203673 MRS W SHILA STATE BANK OF INDIA(508548)
271 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/474
(Lakhamai) 		2001005000NRG24290820230043996 30/08/2023 M Hriishorou 2001005WL000089 M Hriishorou 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203630 MRS M HRIISHOROU STATE BANK OF INDIA(508548)
272 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/475
(Lakhamai) 		2001005000NRG24290820230043999 30/08/2023 L Jacob 2001005WL000089 L Jacob 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203813 Mr. L JACOB SHA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
273 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/476
(Lakhamai) 		2001005000NRG24290820230044002 30/08/2023 KT Danii GEMS 2001005WL000089 KT Danii GEMS 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203740 K T DANII GEMS PUNJAB NATIONAL BANK(508568)
274 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/477
(Lakhamai) 		2001005000NRG24290820230044005 30/08/2023 S DAILE 2001005WL000089 S DAILE 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203635 PS DAILI INDIA POST PAYMENTS BANK LIMITED(508528)
275 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/478
(Lakhamai) 		2001005000NRG24290820230044008 30/08/2023 D PRODU SHA 2001005WL000089 D PRODU SHA 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203593 D PRODU UCO BANK(607066)
276 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/51
(Lakhamai) 		2001005000NRG24290820230044020 30/08/2023 D SIIFIINAI 2001005WL000089 D SIIFIINAI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203616 MRS NG SOFIINAI STATE BANK OF INDIA(508548)
277 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/52
(Lakhamai) 		2001005000NRG24290820230044023 30/08/2023 TH Isaac 2001005WL000089 TH Isaac 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203663 MR TH ISAAC STATE BANK OF INDIA(508548)
278 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/54
(Lakhamai) 		2001005000NRG24290820230044029 30/08/2023 P Z Sanai 2001005WL000089 P Z Sanai 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203602 MR KH NELOZII STATE BANK OF INDIA(508548)
279 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/55
(Lakhamai) 		2001005000NRG24290820230044032 30/08/2023 P Chaniirou 2001005WL000089 P Chaniirou 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203590 MRS P CHANIIROU STATE BANK OF INDIA(508548)
280 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/6
(Lakhamai) 		2001005000NRG24290820230044041 30/08/2023 L SANO 2001005WL000089 L SANO 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203661 MR L SANO STATE BANK OF INDIA(508548)
281 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/61
(Lakhamai) 		2001005000NRG24290820230044044 30/08/2023 Konii 2001005WL000089 Konii 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203729 Mr. R KONII CENTRAL BANK OF INDIA(607115)
282 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/62
(Lakhamai) 		2001005000NRG24290820230044047 30/08/2023 L Sierou 2001005WL000089 L Sierou 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203810 L SEIROU INDIA POST PAYMENTS BANK LIMITED(508528)
283 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/63
(Lakhamai) 		2001005000NRG24290820230044050 30/08/2023 Mr. KH Panii 2001005WL000089 Mr. KH Panii 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203698 MR KH PANII STATE BANK OF INDIA(508548)
284 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/65
(Lakhamai) 		2001005000NRG24290820230044056 30/08/2023 S Siekho 2001005WL000089 S Siekho 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203811 MR S SEIKHO STATE BANK OF INDIA(508548)
285 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/66
(Lakhamai) 		2001005000NRG24290820230044059 30/08/2023 KH Zoni 2001005WL000089 KH Zoni 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203807 MR K ZONII STATE BANK OF INDIA(508548)
286 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/67
(Lakhamai) 		2001005000NRG24290820230044062 30/08/2023 TH Jonah 2001005WL000089 TH Jonah 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203658 MR TH JONAH STATE BANK OF INDIA(508548)
287 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/69
(Lakhamai) 		2001005000NRG24290820230044068 30/08/2023 L Daikho 2001005WL000089 L Daikho 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203666 L DAIKHO INDIA POST PAYMENTS BANK LIMITED(508528)
288 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/7
(Lakhamai) 		2001005000NRG24290820230044071 30/08/2023 Paonai 2001005WL000089 Paonai 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203784 MRS R PAONAI STATE BANK OF INDIA(508548)
289 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/77
(Lakhamai) 		2001005000NRG24290820230044089 30/08/2023 S KAONGAONII 2001005WL000089 S KAONGAONII 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203731 S KAONGAONII INDIA POST PAYMENTS BANK LIMITED(508528)
290 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/78
(Lakhamai) 		2001005000NRG24290820230044092 30/08/2023 S THAISIIROU 2001005WL000089 S THAISIIROU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203735 MRS S THAISIIROU STATE BANK OF INDIA(508548)
291 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/8
(Lakhamai) 		2001005000NRG24290820230044095 30/08/2023 L Thaisii 2001005WL000089 L Thaisii 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203580 MR L THAISII STATE BANK OF INDIA(508548)
292 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/86
(Lakhamai) 		2001005000NRG24290820230044116 30/08/2023 T T Pakho 2001005WL000089 T T Pakho 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203643 T T PAKHO UCO BANK(607066)
293 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/88
(Lakhamai) 		2001005000NRG24290820230044122 30/08/2023 R Chaonai 2001005WL000089 R Chaonai 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203832 MR CHOANAI CAROLINE R STATE BANK OF INDIA(508548)
294 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/9
(Lakhamai) 		2001005000NRG24290820230044128 30/08/2023 DAHRII ASHESOU MOSES 2001005WL000089 DAHRII ASHESOU MOSES 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203750 MR DAHRII ASHESOU MOSES STATE BANK OF INDIA(508548)
295 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/92
(Lakhamai) 		2001005000NRG24290820230044137 30/08/2023 L CHANUROU 2001005WL000089 L CHANUROU 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203803 MRS CHANURO CHANURO STATE BANK OF INDIA(508548)
296 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/95
(Lakhamai) 		2001005000NRG24290820230044143 30/08/2023 Mr. P D SHILE 2001005WL000089 Mr. P D SHILE 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203634 MR P D SHILE STATE BANK OF INDIA(508548)
297 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/96
(Lakhamai) 		2001005000NRG24290820230044146 30/08/2023 KH PHRIINAI 2001005WL000089 KH PHRIINAI 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203772 MRS KH PHRIINAI STATE BANK OF INDIA(508548)
298 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/97
(Lakhamai) 		2001005000NRG24290820230044149 30/08/2023 T HRIIPU SHA 2001005WL000089 T HRIIPU SHA 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203774 MR T HRIIPU SHA STATE BANK OF INDIA(508548)
299 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/98
(Lakhamai) 		2001005000NRG24290820230044152 30/08/2023 NG Precila 2001005WL000089 NG Precila 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203592 MRS NG PRISCILA STATE BANK OF INDIA(508548)
300 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/99
(Lakhamai) 		2001005000NRG24290820230044155 30/08/2023 D Jasmine 2001005WL000089 D Jasmine 00415 SBIN0004522 1040 1040 Processed 01/09/2023 5042203777 MRS P JASMINE STATE BANK OF INDIA(508548)
SubTotal 247520 247520
301 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/234
(Lakhamai) 		2001005000NRG24290820230044543 30/08/2023 D KHOSIIVEI 2001005WL000090 D KHOSIIVEI 00415 SBIN0009153 1040 1040 Processed 01/09/2023 5042203765 MR D KHOSIIVEI STATE BANK OF INDIA(508548)
302 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/453
(Lakhamai) 		2001005000NRG24290820230043930 30/08/2023 K P SOUSA 2001005WL000089 K P SOUSA 00415 SBIN0009153 1040 1040 Processed 01/09/2023 5042203764 K P SOUSA PUNJAB NATIONAL BANK(508568)
SubTotal 2080 2080
303 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/112
(Lakhamai) 		2001005000NRG24290820230044203 30/08/2023 Mr . TH SAHA 2001005WL000090 Mr . TH SAHA 00415 SBIN0061135 1040 1040 Processed 01/09/2023 5042203689 MR TH SAHA STATE BANK OF INDIA(508548)
304 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/14
(Lakhamai) 		2001005000NRG24290820230044278 30/08/2023 Mr D Solomon 2001005WL000090 Mr D Solomon 00415 SBIN0061135 1040 1040 Processed 01/09/2023 5042203686 MR D SOLOMON STATE BANK OF INDIA(508548)
305 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/197
(Lakhamai) 		2001005000NRG24290820230044435 30/08/2023 S SANIIROU 2001005WL000090 S SANIIROU 00415 SBIN0061135 1040 1040 Processed 01/09/2023 5042203681 MRS S SANIIROU STATE BANK OF INDIA(508548)
306 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/378
(Lakhamai) 		2001005000NRG24290820230043731 30/08/2023 S NAKHUROU 2001005WL000089 S NAKHUROU 00415 SBIN0061135 1040 1040 Processed 01/09/2023 5042203688 MRS S NAKHUROU STATE BANK OF INDIA(508548)
307 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/381
(Lakhamai) 		2001005000NRG24290820230043740 30/08/2023 KH ANNAJARVIS 2001005WL000089 KH ANNAJARVIS 00415 SBIN0061135 1040 1040 Processed 01/09/2023 5042203691 MRS KH ANNAJARVIS STATE BANK OF INDIA(508548)
308 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/400
(Lakhamai) 		2001005000NRG24290820230043794 30/08/2023 NG THAISHO 2001005WL000089 NG THAISHO 00415 SBIN0061135 1040 1040 Processed 01/09/2023 5042203684 MR NG THAISHO STATE BANK OF INDIA(508548)
309 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/445
(Lakhamai) 		2001005000NRG24290820230043903 30/08/2023 Mrs. P EASTER 2001005WL000089 Mrs. P EASTER 00415 SBIN0061135 1040 1040 Processed 01/09/2023 5042203683 MRS P EASTER STATE BANK OF INDIA(508548)
310 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/5
(Lakhamai) 		2001005000NRG24290820230044014 30/08/2023 Mr .H. THAIPRI 2001005WL000089 Mr .H. THAIPRI 00415 SBIN0061135 1040 1040 Processed 01/09/2023 5042203680 MR H THAIPRI STATE BANK OF INDIA(508548)
311 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/59
(Lakhamai) 		2001005000NRG24290820230044038 30/08/2023 Mr.Ng PANII 2001005WL000089 Mr.Ng PANII 00415 SBIN0061135 1040 1040 Processed 01/09/2023 5042203690 MR NG PANII STATE BANK OF INDIA(508548)
SubTotal 9360 9360
312 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/104
(Lakhamai) 		2001005000NRG24290820230044176 30/08/2023 D Clauduis 2001005WL000090 D Clauduis 00462 UCBA0003001 1040 1040 Processed 01/09/2023 5042203564 D CLAUDIUS UCO BANK(607066)
313 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/120
(Lakhamai) 		2001005000NRG24290820230044227 30/08/2023 NG Benjamin 2001005WL000090 NG Benjamin 00462 UCBA0003001 1040 1040 Processed 01/09/2023 5042203560 NG BENJAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
314 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/131
(Lakhamai) 		2001005000NRG24290820230044260 30/08/2023 THOMAS PETER 2001005WL000090 THOMAS PETER 00462 UCBA0003001 1040 1040 Processed 01/09/2023 5042203568 THOMAS PETER UCO BANK(607066)
315 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/137
(Lakhamai) 		2001005000NRG24290820230044272 30/08/2023 N Daniel 2001005WL000090 N Daniel 00462 UCBA0003001 1040 1040 Processed 01/09/2023 5042203558 N DANIEL UCO BANK(607066)
316 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/202
(Lakhamai) 		2001005000NRG24290820230044456 30/08/2023 KH Shah 2001005WL000090 KH Shah 00462 UCBA0003001 1040 1040 Processed 01/09/2023 5042203561 KH SHAWO UCO BANK(607066)
317 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/251
(Lakhamai) 		2001005000NRG24290820230044594 30/08/2023 KH ABRAHAM 2001005WL000090 KH ABRAHAM 00462 UCBA0003001 1040 1040 Processed 01/09/2023 5042203563 KH ABRAHAM UCO BANK(607066)
318 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/261
(Lakhamai) 		2001005000NRG24290820230044624 30/08/2023 TH DAHRII 2001005WL000090 TH DAHRII 00462 UCBA0003001 1040 1040 Processed 01/09/2023 5042203567 TH DAHRII UCO BANK(607066)
319 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/266
(Lakhamai) 		2001005000NRG24290820230044636 30/08/2023 P S SIINGAOLOU 2001005WL000090 P S SIINGAOLOU 00462 UCBA0003001 1040 1040 Processed 01/09/2023 5042203557 P.S. SIINGAOLOU UCO BANK(607066)
320 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/319
(Lakhamai) 		2001005000NRG24290820230043566 30/08/2023 D Panii 2001005WL000089 D Panii 00462 UCBA0003001 1040 1040 Processed 01/09/2023 5042203559 D PANII UCO BANK(607066)
321 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/323
(Lakhamai) 		2001005000NRG24290820230043581 30/08/2023 P SIIKHO THOSHA 2001005WL000089 P SIIKHO THOSHA 00462 UCBA0003001 1040 1040 Processed 01/09/2023 5042203569 P SIIKHO THOSHA UCO BANK(607066)
322 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/41
(Lakhamai) 		2001005000NRG24290820230043812 30/08/2023 L Panii 2001005WL000089 L Panii 00462 UCBA0003001 1040 1040 Processed 01/09/2023 5042203566 L PANII UCO BANK(607066)
323 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/81
(Lakhamai) 		2001005000NRG24290820230044101 30/08/2023 TH Louniirou 2001005WL000089 TH Louniirou 00462 UCBA0003001 1040 1040 Processed 01/09/2023 5042203565 TH LOUNIIROU UCO BANK(607066)
324 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/94
(Lakhamai) 		2001005000NRG24290820230044140 30/08/2023 H Saziirou 2001005WL000089 H Saziirou 00462 UCBA0003001 1040 1040 Processed 01/09/2023 5042203562 H SAZIIROU UCO BANK(607066)
SubTotal 13520 13520
325 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/149
(Lakhamai) 		2001005000NRG24290820230044299 30/08/2023 S JULIA 2001005WL000090 S JULIA 00691 IPOS0000001 1040 1040 Processed 01/09/2023 5042203723 S JULIA INDIA POST PAYMENTS BANK LIMITED(508528)
326 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/166
(Lakhamai) 		2001005000NRG24290820230044347 30/08/2023 V L DAHRII 2001005WL000090 V L DAHRII 00691 IPOS0000001 1040 1040 Processed 01/09/2023 5042203722 V L Dahrii AIRTEL PAYMENTS BANK LIMITED(990288)
327 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/181
(Lakhamai) 		2001005000NRG24290820230044384 30/08/2023 Z SALOUNII 2001005WL000090 Z SALOUNII 00691 IPOS0000001 1040 1040 Processed 01/09/2023 5042203726 Z SALOUNII INDIA POST PAYMENTS BANK LIMITED(508528)
328 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/254
(Lakhamai) 		2001005000NRG24290820230044600 30/08/2023 KH SHAROU 2001005WL000090 KH SHAROU 00691 IPOS0000001 1040 1040 Processed 01/09/2023 5042203724 Mrs. KH SHAROU CENTRAL BANK OF INDIA(607115)
329 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/276
(Lakhamai) 		2001005000NRG24290820230044663 30/08/2023 CH DAHRIINII 2001005WL000090 CH DAHRIINII 00691 IPOS0000001 1040 1040 Processed 01/09/2023 5042203719 CH DAHRIINII INDIA POST PAYMENTS BANK LIMITED(508528)
330 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/402
(Lakhamai) 		2001005000NRG24290820230043800 30/08/2023 V L NGAOPUNII 2001005WL000089 V L NGAOPUNII 00691 IPOS0000001 1040 1040 Processed 01/09/2023 5042203725 V L NGAOPUNII INDIA POST PAYMENTS BANK LIMITED(508528)
331 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/438
(Lakhamai) 		2001005000NRG24290820230043882 30/08/2023 P THAISHO 2001005WL000089 P THAISHO 00691 IPOS0000001 1040 1040 Processed 01/09/2023 5042203727 P THAISO INDIA POST PAYMENTS BANK LIMITED(508528)
332 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/469
(Lakhamai) 		2001005000NRG24290820230043978 30/08/2023 P Khoponii Sha 2001005WL000089 P Khoponii Sha 00691 IPOS0000001 1040 1040 Processed 01/09/2023 5042203720 P KHOPONII SHA INDIA POST PAYMENTS BANK LIMITED(508528)
333 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/53
(Lakhamai) 		2001005000NRG24290820230044026 30/08/2023 D PRESILA 2001005WL000089 D PRESILA 00691 IPOS0000001 1040 1040 Processed 01/09/2023 5042203728 D PRESILA INDIA POST PAYMENTS BANK LIMITED(508528)
334 PHAIBUNG KHULLEN TD BLOCK MN-01-005-003-003/91
(Lakhamai) 		2001005000NRG24290820230044134 30/08/2023 M.POUKHO 2001005WL000089 M.POUKHO 00691 IPOS0000001 1040 1040 Processed 01/09/2023 5042203721 M POUKHO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10400 10400
Total 347360 347360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAIBUNG KHULLEN TD BLOCK MN2001008_300823APB_FTO_8832 AXIS BANK UTIB0003777 Axis bank senapati 1040
2 PHAIBUNG KHULLEN TD BLOCK MN2001008_300823APB_FTO_8832 Bank of India BKID0005097 senapati Town 4160
3 PHAIBUNG KHULLEN TD BLOCK MN2001008_300823APB_FTO_8832 Canara Bank CNRB0003955 Than gal bazaar 1040
4 PHAIBUNG KHULLEN TD BLOCK MN2001008_300823APB_FTO_8832 Central Bank Of India CBIN0284638 SENAPATI 46800
5 PHAIBUNG KHULLEN TD BLOCK MN2001008_300823APB_FTO_8832 HDFC Bank HDFC0002337 SENAPATI 5200
6 PHAIBUNG KHULLEN TD BLOCK MN2001008_300823APB_FTO_8832 Punjab National Bank PUNB0216920 Senapati 6240
7 PHAIBUNG KHULLEN TD BLOCK MN2001008_300823APB_FTO_8832 State Bank of India SBIN0004522 SENAPATI 247520
8 PHAIBUNG KHULLEN TD BLOCK MN2001008_300823APB_FTO_8832 State Bank of India SBIN0009153 MARAM 2080
9 PHAIBUNG KHULLEN TD BLOCK MN2001008_300823APB_FTO_8832 State Bank of India SBIN0061135 Sbi senapati 9360
10 PHAIBUNG KHULLEN TD BLOCK MN2001008_300823APB_FTO_8832 UCO Bank UCBA0003001 SENAPATI BAZAR 13520
11 PHAIBUNG KHULLEN TD BLOCK MN2001008_300823APB_FTO_8832 India Post Payments Bank IPOS0000001 SENAPATI 10400

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