Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:38:44 PM 
Back  

FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : CHAMPHAI TD BLOCK
Fto No. : MN2001010_300323APB_FTO_37243
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMPHAI TD BLOCK MN-01-003-156-001/817
() 		2001003000NRG23300320230224574 30/03/2023 mohan nepal 2001003WL000973 mohan nepal 00045 BARB0YUREMB 1255 1255 Processed 30/03/2023 0325528542 MR MOHAN NEPAL STATE BANK OF INDIA(508548)
2 CHAMPHAI TD BLOCK MN-01-003-156-001/817
() 		2001003000NRG23300320230224575 30/03/2023 mohan nepal 2001003WL000973 mohan nepal 00045 BARB0YUREMB 1255 1255 Processed 30/03/2023 0325528543 MR MOHAN NEPAL STATE BANK OF INDIA(508548)
3 CHAMPHAI TD BLOCK MN-01-003-156-001/817
() 		2001003000NRG23300320230224576 30/03/2023 mohan nepal 2001003WL000973 mohan nepal 00045 BARB0YUREMB 1004 1004 Processed 30/03/2023 0325528544 MR MOHAN NEPAL STATE BANK OF INDIA(508548)
4 CHAMPHAI TD BLOCK MN-01-003-156-001/817
() 		2001003000NRG23300320230224577 30/03/2023 mohan nepal 2001003WL000973 mohan nepal 00045 BARB0YUREMB 1255 1255 Processed 30/03/2023 0325528545 MR MOHAN NEPAL STATE BANK OF INDIA(508548)
SubTotal 4769 4769
5 CHAMPHAI TD BLOCK MN-01-003-156-001/249
() 		2001003000NRG23300320230223197 30/03/2023 RAHUL KATIWOOD 2001003WL000973 RAHUL KATIWOOD 00089 CBIN0281680 1255 1255 Processed 30/03/2023 0325527857 MR NAR BAHADUR GURUNG STATE BANK OF INDIA(508548)
6 CHAMPHAI TD BLOCK MN-01-003-156-001/249
() 		2001003000NRG23300320230223199 30/03/2023 RAHUL KATIWOOD 2001003WL000973 RAHUL KATIWOOD 00089 CBIN0281680 1255 1255 Processed 30/03/2023 0325527858 MR NAR BAHADUR GURUNG STATE BANK OF INDIA(508548)
SubTotal 2510 2510
7 CHAMPHAI TD BLOCK MN-01-003-156-001/496
() 		2001003000NRG23300320230223994 30/03/2023 Narayan Dhakal 2001003WL000973 Narayan Dhakal 00089 CBIN0284638 1255 1255 Processed 30/03/2023 0325527876 NARAYAN DHAKAL HDFC BANK LTD(607152)
8 CHAMPHAI TD BLOCK MN-01-003-156-001/496
() 		2001003000NRG23300320230223996 30/03/2023 Narayan Dhakal 2001003WL000973 Narayan Dhakal 00089 CBIN0284638 1255 1255 Processed 30/03/2023 0325527877 NARAYAN DHAKAL HDFC BANK LTD(607152)
9 CHAMPHAI TD BLOCK MN-01-003-156-001/496
() 		2001003000NRG23300320230223997 30/03/2023 Narayan Dhakal 2001003WL000973 Narayan Dhakal 00089 CBIN0284638 1255 1255 Processed 30/03/2023 0325527878 NARAYAN DHAKAL HDFC BANK LTD(607152)
10 CHAMPHAI TD BLOCK MN-01-003-156-001/496
() 		2001003000NRG23300320230223998 30/03/2023 Narayan Dhakal 2001003WL000973 Narayan Dhakal 00089 CBIN0284638 1004 1004 Processed 30/03/2023 0325528103 NARAYAN DHAKAL HDFC BANK LTD(607152)
11 CHAMPHAI TD BLOCK MN-01-003-156-001/6-B
() 		2001003000NRG23300320230224221 30/03/2023 Dhanbir Gurung 2001003WL000973 Dhanbir Gurung 00089 CBIN0284638 1255 1255 Processed 30/03/2023 0325528096 Mr. DHANBIR GURUNG CENTRAL BANK OF INDIA(607115)
12 CHAMPHAI TD BLOCK MN-01-003-156-001/6-B
() 		2001003000NRG23300320230224222 30/03/2023 Dhanbir Gurung 2001003WL000973 Dhanbir Gurung 00089 CBIN0284638 1255 1255 Processed 30/03/2023 0325528097 Mr. DHANBIR GURUNG CENTRAL BANK OF INDIA(607115)
13 CHAMPHAI TD BLOCK MN-01-003-156-001/6-B
() 		2001003000NRG23300320230224223 30/03/2023 Dhanbir Gurung 2001003WL000973 Dhanbir Gurung 00089 CBIN0284638 1004 1004 Processed 30/03/2023 0325528098 Mr. DHANBIR GURUNG CENTRAL BANK OF INDIA(607115)
14 CHAMPHAI TD BLOCK MN-01-003-156-001/6-B
() 		2001003000NRG23300320230224220 30/03/2023 Dhanbir Gurung 2001003WL000973 Dhanbir Gurung 00089 CBIN0284638 1255 1255 Processed 30/03/2023 0325528095 Mr. DHANBIR GURUNG CENTRAL BANK OF INDIA(607115)
SubTotal 9538 9538
15 CHAMPHAI TD BLOCK MN-01-003-077-077/1
() 		2001003000NRG23300320230220863 30/03/2023 Jangkhomang 2001003WL000955 Jangkhomang 00103 YESB0MSCB01 1004 1004 Processed 30/03/2023 0325528300 MR JANGMANG KIPGEN STATE BANK OF INDIA(508548)
16 CHAMPHAI TD BLOCK MN-01-003-077-077/10
() 		2001003000NRG23300320230220866 30/03/2023 Paogin 2001003WL000955 Paogin 00103 YESB0MSCB01 1004 1004 Processed 30/03/2023 0325528297 MR PAOGIN TOUTHANG STATE BANK OF INDIA(508548)
17 CHAMPHAI TD BLOCK MN-01-003-077-077/2
() 		2001003000NRG23300320230220888 30/03/2023 Lenkholam 2001003WL000955 Lenkholam 00103 YESB0MSCB01 1004 1004 Processed 30/03/2023 0325528299 Mr. LENKHOLAM KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
18 CHAMPHAI TD BLOCK MN-01-003-077-077/2
() 		2001003000NRG23300320230220886 30/03/2023 Lenkholam 2001003WL000955 Lenkholam 00103 YESB0MSCB01 502 502 Processed 30/03/2023 0325528298 Mr. LENKHOLAM KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
19 CHAMPHAI TD BLOCK MN-01-003-077-077/23
() 		2001003000NRG23300320230220900 30/03/2023 Ginkholal 2001003WL000955 Ginkholal 00103 YESB0MSCB01 1004 1004 Processed 30/03/2023 0325528308 Mrs. TINGHOI KILONG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
20 CHAMPHAI TD BLOCK MN-01-003-077-077/23
() 		2001003000NRG23300320230220898 30/03/2023 Ginkholal 2001003WL000955 Ginkholal 00103 YESB0MSCB01 502 502 Processed 30/03/2023 0325528307 Mrs. TINGHOI KILONG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
21 CHAMPHAI TD BLOCK MN-01-003-156-001/383
() 		2001003000NRG23300320230223612 30/03/2023 Santosh Bastola 2001003WL000973 Santosh Bastola 00103 YESB0MSCB01 1255 1255 Processed 30/03/2023 0325528196 Mr. SANTOSH BASTOLA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
22 CHAMPHAI TD BLOCK MN-01-003-156-001/383
() 		2001003000NRG23300320230223613 30/03/2023 Santosh Bastola 2001003WL000973 Santosh Bastola 00103 YESB0MSCB01 1255 1255 Processed 30/03/2023 0325528197 Mr. SANTOSH BASTOLA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
23 CHAMPHAI TD BLOCK MN-01-003-156-001/383
() 		2001003000NRG23300320230223614 30/03/2023 Santosh Bastola 2001003WL000973 Santosh Bastola 00103 YESB0MSCB01 1004 1004 Processed 30/03/2023 0325528198 Mr. SANTOSH BASTOLA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
24 CHAMPHAI TD BLOCK MN-01-003-156-001/383
() 		2001003000NRG23300320230223615 30/03/2023 Santosh Bastola 2001003WL000973 Santosh Bastola 00103 YESB0MSCB01 1255 1255 Processed 30/03/2023 0325528199 Mr. SANTOSH BASTOLA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 9789 9789
25 CHAMPHAI TD BLOCK MN-01-003-010-010/100
() 		2001003000NRG23300320230221535 30/03/2023 SEHTINLAL KIPGEN 2001003WL000966 SEHTINLAL KIPGEN 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528292 Mr. SEHTINLAL KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
26 CHAMPHAI TD BLOCK MN-01-003-010-010/100
() 		2001003000NRG23300320230221534 30/03/2023 SEHTINLAL KIPGEN 2001003WL000966 SEHTINLAL KIPGEN 00103 YESB0MSCB07 2510 2510 Processed 30/03/2023 0325528291 Mr. SEHTINLAL KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
27 CHAMPHAI TD BLOCK MN-01-003-010-010/102
() 		2001003000NRG23300320230221539 30/03/2023 JAMKAI KIPGEN 2001003WL000966 JAMKAI KIPGEN 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528362 Mr. JAMKAI KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
28 CHAMPHAI TD BLOCK MN-01-003-010-010/102
() 		2001003000NRG23300320230221538 30/03/2023 JAMKAI KIPGEN 2001003WL000966 JAMKAI KIPGEN 00103 YESB0MSCB07 2510 2510 Processed 30/03/2023 0325528361 Mr. JAMKAI KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
29 CHAMPHAI TD BLOCK MN-01-003-010-010/104
() 		2001003000NRG23300320230221543 30/03/2023 tingkhohat kipgen 2001003WL000966 tingkhohat kipgen 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528360 Mrs. TINGKHOHAT KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
30 CHAMPHAI TD BLOCK MN-01-003-010-010/104
() 		2001003000NRG23300320230221542 30/03/2023 tingkhohat kipgen 2001003WL000966 tingkhohat kipgen 00103 YESB0MSCB07 2510 2510 Processed 30/03/2023 0325528359 Mrs. TINGKHOHAT KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
31 CHAMPHAI TD BLOCK MN-01-003-010-010/11
() 		2001003000NRG23300320230221553 30/03/2023 DOUMANG KIPGEN C 2001003WL000966 DOUMANG KIPGEN C 00103 YESB0MSCB07 2510 2510 Processed 30/03/2023 0325528296 MR DOUMANG STATE BANK OF INDIA(508548)
32 CHAMPHAI TD BLOCK MN-01-003-010-010/11
() 		2001003000NRG23300320230221552 30/03/2023 DOUMANG KIPGEN C 2001003WL000966 DOUMANG KIPGEN C 00103 YESB0MSCB07 2008 2008 Processed 30/03/2023 0325528295 MR DOUMANG STATE BANK OF INDIA(508548)
33 CHAMPHAI TD BLOCK MN-01-003-010-010/114
() 		2001003000NRG23300320230221559 30/03/2023 letminlen khongsai 2001003WL000966 letminlen khongsai 00103 YESB0MSCB07 2008 2008 Processed 30/03/2023 0325528246 Mr. LETMINLEN KHONGSAI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
34 CHAMPHAI TD BLOCK MN-01-003-010-010/114
() 		2001003000NRG23300320230221558 30/03/2023 letminlen khongsai 2001003WL000966 letminlen khongsai 00103 YESB0MSCB07 2510 2510 Processed 30/03/2023 0325528245 Mr. LETMINLEN KHONGSAI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
35 CHAMPHAI TD BLOCK MN-01-003-010-010/119
() 		2001003000NRG23300320230221567 30/03/2023 LHINGANENG KIPGEN 2001003WL000966 LHINGANENG KIPGEN 00103 YESB0MSCB07 2008 2008 Processed 30/03/2023 0325528364 MRS NEMJALHING KIPGEN STATE BANK OF INDIA(508548)
36 CHAMPHAI TD BLOCK MN-01-003-010-010/119
() 		2001003000NRG23300320230221566 30/03/2023 LHINGANENG KIPGEN 2001003WL000966 LHINGANENG KIPGEN 00103 YESB0MSCB07 2510 2510 Processed 30/03/2023 0325528363 MRS NEMJALHING KIPGEN STATE BANK OF INDIA(508548)
37 CHAMPHAI TD BLOCK MN-01-003-010-010/140
() 		2001003000NRG23300320230221581 30/03/2023 NGAHNEIKIM KIPGEN 2001003WL000966 NGAHNEIKIM KIPGEN 00103 YESB0MSCB07 2510 2510 Processed 30/03/2023 0325528254 Mrs. NGAHNEIKIM KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
38 CHAMPHAI TD BLOCK MN-01-003-010-010/140
() 		2001003000NRG23300320230221580 30/03/2023 NGAHNEIKIM KIPGEN 2001003WL000966 NGAHNEIKIM KIPGEN 00103 YESB0MSCB07 2008 2008 Processed 30/03/2023 0325528253 Mrs. NGAHNEIKIM KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
39 CHAMPHAI TD BLOCK MN-01-003-010-010/21
() 		2001003000NRG23300320230221637 30/03/2023 ngaineichan 2001003WL000966 ngaineichan 00103 YESB0MSCB07 2510 2510 Processed 30/03/2023 0325528290 Mrs. NGAINEICHAN KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
40 CHAMPHAI TD BLOCK MN-01-003-010-010/21
() 		2001003000NRG23300320230221636 30/03/2023 ngaineichan 2001003WL000966 ngaineichan 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528263 Mrs. NGAINEICHAN KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
41 CHAMPHAI TD BLOCK MN-01-003-010-010/22
() 		2001003000NRG23300320230221639 30/03/2023 Kaikhohen kipgen 2001003WL000966 Kaikhohen kipgen 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528258 Mr. KAIKHOHEN KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
42 CHAMPHAI TD BLOCK MN-01-003-010-010/22
() 		2001003000NRG23300320230221638 30/03/2023 Kaikhohen kipgen 2001003WL000966 Kaikhohen kipgen 00103 YESB0MSCB07 2510 2510 Processed 30/03/2023 0325528257 Mr. KAIKHOHEN KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
43 CHAMPHAI TD BLOCK MN-01-003-010-010/23
() 		2001003000NRG23300320230221641 30/03/2023 NENGNUNNEM KIPGEN 2001003WL000966 NENGNUNNEM KIPGEN 00103 YESB0MSCB07 2510 2510 Processed 30/03/2023 0325528256 MS NENGNUNNEM KIPGEN STATE BANK OF INDIA(508548)
44 CHAMPHAI TD BLOCK MN-01-003-010-010/23
() 		2001003000NRG23300320230221640 30/03/2023 NENGNUNNEM KIPGEN 2001003WL000966 NENGNUNNEM KIPGEN 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528255 MS NENGNUNNEM KIPGEN STATE BANK OF INDIA(508548)
45 CHAMPHAI TD BLOCK MN-01-003-010-010/26
() 		2001003000NRG23300320230221647 30/03/2023 LHINGNEIKIM KIPGEN 2001003WL000966 LHINGNEIKIM KIPGEN 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528262 LHINGNEIKIM KIPGEN CANARA BANK(508532)
46 CHAMPHAI TD BLOCK MN-01-003-010-010/26
() 		2001003000NRG23300320230221646 30/03/2023 LHINGNEIKIM KIPGEN 2001003WL000966 LHINGNEIKIM KIPGEN 00103 YESB0MSCB07 2510 2510 Processed 30/03/2023 0325528261 LHINGNEIKIM KIPGEN CANARA BANK(508532)
47 CHAMPHAI TD BLOCK MN-01-003-010-010/31
() 		2001003000NRG23300320230221659 30/03/2023 lhaineilhing 2001003WL000966 lhaineilhing 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528260 Mrs. LAMLHENLHING CHONGLOI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
48 CHAMPHAI TD BLOCK MN-01-003-010-010/31
() 		2001003000NRG23300320230221658 30/03/2023 lhaineilhing 2001003WL000966 lhaineilhing 00103 YESB0MSCB07 2510 2510 Processed 30/03/2023 0325528259 Mrs. LAMLHENLHING CHONGLOI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
49 CHAMPHAI TD BLOCK MN-01-003-010-010/37
() 		2001003000NRG23300320230221671 30/03/2023 NEMNGAICHIN KIPGEN 2001003WL000966 NEMNGAICHIN KIPGEN 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528250 MRS NEMNGAICHIN KIPGEN STATE BANK OF INDIA(508548)
50 CHAMPHAI TD BLOCK MN-01-003-010-010/37
() 		2001003000NRG23300320230221670 30/03/2023 NEMNGAICHIN KIPGEN 2001003WL000966 NEMNGAICHIN KIPGEN 00103 YESB0MSCB07 2510 2510 Processed 30/03/2023 0325528249 MRS NEMNGAICHIN KIPGEN STATE BANK OF INDIA(508548)
51 CHAMPHAI TD BLOCK MN-01-003-010-010/50
() 		2001003000NRG23300320230221695 30/03/2023 Nemkholhai Kipgen 2001003WL000966 Nemkholhai Kipgen 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528244 Mrs. NEMKHOLHAI KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
52 CHAMPHAI TD BLOCK MN-01-003-010-010/50
() 		2001003000NRG23300320230221694 30/03/2023 Nemkholhai Kipgen 2001003WL000966 Nemkholhai Kipgen 00103 YESB0MSCB07 2510 2510 Processed 30/03/2023 0325528243 Mrs. NEMKHOLHAI KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
53 CHAMPHAI TD BLOCK MN-01-003-010-010/59
() 		2001003000NRG23300320230221713 30/03/2023 Ginsuanmang 2001003WL000966 Ginsuanmang 00103 YESB0MSCB07 2510 2510 Processed 30/03/2023 0325528252 MR GIN SUAN MANG STATE BANK OF INDIA(508548)
54 CHAMPHAI TD BLOCK MN-01-003-010-010/59
() 		2001003000NRG23300320230221712 30/03/2023 Ginsuanmang 2001003WL000966 Ginsuanmang 00103 YESB0MSCB07 1757 1757 Processed 30/03/2023 0325528251 MR GIN SUAN MANG STATE BANK OF INDIA(508548)
55 CHAMPHAI TD BLOCK MN-01-003-010-010/72
() 		2001003000NRG23300320230221727 30/03/2023 LALGOUGIN KIPGEN 2001003WL000966 LALGOUGIN KIPGEN 00103 YESB0MSCB07 1757 1757 Processed 30/03/2023 0325528366 Mr. LALGOUGIN KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
56 CHAMPHAI TD BLOCK MN-01-003-010-010/72
() 		2001003000NRG23300320230221726 30/03/2023 LALGOUGIN KIPGEN 2001003WL000966 LALGOUGIN KIPGEN 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528365 Mr. LALGOUGIN KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
57 CHAMPHAI TD BLOCK MN-01-003-010-010/73
() 		2001003000NRG23300320230221729 30/03/2023 lamneivah haokip 2001003WL000966 lamneivah haokip 00103 YESB0MSCB07 2510 2510 Processed 31/03/2023 0325528294 LAMNEIVAH HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHAMPHAI TD BLOCK MN-01-003-010-010/73
() 		2001003000NRG23300320230221728 30/03/2023 lamneivah haokip 2001003WL000966 lamneivah haokip 00103 YESB0MSCB07 1757 1757 Processed 31/03/2023 0325528293 LAMNEIVAH HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHAMPHAI TD BLOCK MN-01-003-010-010/74
() 		2001003000NRG23300320230221731 30/03/2023 LAMNEINEM LOTZEM 2001003WL000966 LAMNEINEM LOTZEM 00103 YESB0MSCB07 1757 1757 Processed 30/03/2023 0325528248 MRS LAMNEINEM LOTZEM STATE BANK OF INDIA(508548)
60 CHAMPHAI TD BLOCK MN-01-003-010-010/74
() 		2001003000NRG23300320230221730 30/03/2023 LAMNEINEM LOTZEM 2001003WL000966 LAMNEINEM LOTZEM 00103 YESB0MSCB07 2510 2510 Processed 30/03/2023 0325528247 MRS LAMNEINEM LOTZEM STATE BANK OF INDIA(508548)
61 CHAMPHAI TD BLOCK MN-01-003-010-010/80
() 		2001003000NRG23300320230221737 30/03/2023 HAOKHOLEN KIPGEN 2001003WL000966 HAOKHOLEN KIPGEN 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528207 Mr. HAOKHOLEN KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
62 CHAMPHAI TD BLOCK MN-01-003-010-010/80
() 		2001003000NRG23300320230221736 30/03/2023 HAOKHOLEN KIPGEN 2001003WL000966 HAOKHOLEN KIPGEN 00103 YESB0MSCB07 2510 2510 Processed 30/03/2023 0325528206 Mr. HAOKHOLEN KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
63 CHAMPHAI TD BLOCK MN-01-003-010-010/85
() 		2001003000NRG23300320230221747 30/03/2023 HENKHOGIN KIPGEN 2001003WL000966 HENKHOGIN KIPGEN 00103 YESB0MSCB07 2510 2510 Processed 30/03/2023 0325528209 Mr. HENKHOGIN KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
64 CHAMPHAI TD BLOCK MN-01-003-010-010/85
() 		2001003000NRG23300320230221746 30/03/2023 HENKHOGIN KIPGEN 2001003WL000966 HENKHOGIN KIPGEN 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528208 Mr. HENKHOGIN KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
65 CHAMPHAI TD BLOCK MN-01-003-010-010/88
() 		2001003000NRG23300320230221753 30/03/2023 TINGPINENG KIPGEN 2001003WL000966 TINGPINENG KIPGEN 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528238 Tingpineng Kipgen FINO PAYMENTS BANK LTD(608001)
66 CHAMPHAI TD BLOCK MN-01-003-010-010/88
() 		2001003000NRG23300320230221752 30/03/2023 TINGPINENG KIPGEN 2001003WL000966 TINGPINENG KIPGEN 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528210 Tingpineng Kipgen FINO PAYMENTS BANK LTD(608001)
67 CHAMPHAI TD BLOCK MN-01-003-010-010/89
() 		2001003000NRG23300320230221755 30/03/2023 PAOMINTHANG KIPGEN 2001003WL000966 PAOMINTHANG KIPGEN 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528201 Mr. PAOMINTHANG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
68 CHAMPHAI TD BLOCK MN-01-003-010-010/89
() 		2001003000NRG23300320230221754 30/03/2023 PAOMINTHANG KIPGEN 2001003WL000966 PAOMINTHANG KIPGEN 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528200 Mr. PAOMINTHANG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
69 CHAMPHAI TD BLOCK MN-01-003-010-010/90
() 		2001003000NRG23300320230221757 30/03/2023 Lamvanglen kipgen 2001003WL000966 Lamvanglen kipgen 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528203 Mr. LAMVANGLEN KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
70 CHAMPHAI TD BLOCK MN-01-003-010-010/90
() 		2001003000NRG23300320230221756 30/03/2023 Lamvanglen kipgen 2001003WL000966 Lamvanglen kipgen 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528202 Mr. LAMVANGLEN KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
71 CHAMPHAI TD BLOCK MN-01-003-010-010/91
() 		2001003000NRG23300320230221759 30/03/2023 Paogouthang haokip 2001003WL000966 Paogouthang haokip 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528205 Mr. PAOGOUTHANG HAOKIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
72 CHAMPHAI TD BLOCK MN-01-003-010-010/91
() 		2001003000NRG23300320230221758 30/03/2023 Paogouthang haokip 2001003WL000966 Paogouthang haokip 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528204 Mr. PAOGOUTHANG HAOKIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
73 CHAMPHAI TD BLOCK MN-01-003-010-010/93
() 		2001003000NRG23300320230221763 30/03/2023 HATNEILHING KIPGEN 2001003WL000966 HATNEILHING KIPGEN 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528240 Ms. HATNEILHING KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
74 CHAMPHAI TD BLOCK MN-01-003-010-010/93
() 		2001003000NRG23300320230221762 30/03/2023 HATNEILHING KIPGEN 2001003WL000966 HATNEILHING KIPGEN 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528239 Ms. HATNEILHING KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
75 CHAMPHAI TD BLOCK MN-01-003-010-010/94
() 		2001003000NRG23300320230221765 30/03/2023 Themchin kipgen 2001003WL000966 Themchin kipgen 00103 YESB0MSCB07 2259 2259 Processed 31/03/2023 0325528242 Mrs. THEMCHIN KIPGEN INDIAN BANK(607105)
76 CHAMPHAI TD BLOCK MN-01-003-010-010/94
() 		2001003000NRG23300320230221764 30/03/2023 Themchin kipgen 2001003WL000966 Themchin kipgen 00103 YESB0MSCB07 2259 2259 Processed 31/03/2023 0325528241 Mrs. THEMCHIN KIPGEN INDIAN BANK(607105)
77 CHAMPHAI TD BLOCK MN-01-003-010-010/99
() 		2001003000NRG23300320230221773 30/03/2023 K JEJEM 2001003WL000966 K JEJEM 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528358 Mr. K JEJEM THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
78 CHAMPHAI TD BLOCK MN-01-003-010-010/99
() 		2001003000NRG23300320230221772 30/03/2023 K JEJEM 2001003WL000966 K JEJEM 00103 YESB0MSCB07 2008 2008 Processed 30/03/2023 0325528357 Mr. K JEJEM THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
79 CHAMPHAI TD BLOCK MN-01-003-077-077/12
() 		2001003000NRG23300320230220870 30/03/2023 HATCHONG KIPGEN 2001003WL000955 HATCHONG KIPGEN 00103 YESB0MSCB07 1004 1004 Processed 30/03/2023 0325528302 Mrs. HATCHONG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
80 CHAMPHAI TD BLOCK MN-01-003-077-077/15
() 		2001003000NRG23300320230220875 30/03/2023 NEIBOICHONG KILONG 2001003WL000955 NEIBOICHONG KILONG 00103 YESB0MSCB07 1004 1004 Processed 30/03/2023 0325528304 MS NEIBOICHONG KILONG STATE BANK OF INDIA(508548)
81 CHAMPHAI TD BLOCK MN-01-003-077-077/19
() 		2001003000NRG23300320230220885 30/03/2023 Jangkholal Kipgen 2001003WL000955 Jangkholal Kipgen 00103 YESB0MSCB07 502 502 Processed 30/03/2023 0325528314 MR JANGKHOLAL KIPGEN STATE BANK OF INDIA(508548)
82 CHAMPHAI TD BLOCK MN-01-003-077-077/19
() 		2001003000NRG23300320230220883 30/03/2023 Jangkholal Kipgen 2001003WL000955 Jangkholal Kipgen 00103 YESB0MSCB07 1004 1004 Processed 30/03/2023 0325528313 MR JANGKHOLAL KIPGEN STATE BANK OF INDIA(508548)
83 CHAMPHAI TD BLOCK MN-01-003-077-077/21
() 		2001003000NRG23300320230220894 30/03/2023 LHINGBOI KIPGEN 2001003WL000955 LHINGBOI KIPGEN 00103 YESB0MSCB07 1004 1004 Processed 30/03/2023 0325528312 MRS LHINGBOI KIPGEN STATE BANK OF INDIA(508548)
84 CHAMPHAI TD BLOCK MN-01-003-077-077/21
() 		2001003000NRG23300320230220892 30/03/2023 LHINGBOI KIPGEN 2001003WL000955 LHINGBOI KIPGEN 00103 YESB0MSCB07 502 502 Processed 30/03/2023 0325528311 MRS LHINGBOI KIPGEN STATE BANK OF INDIA(508548)
85 CHAMPHAI TD BLOCK MN-01-003-077-077/22
() 		2001003000NRG23300320230220897 30/03/2023 HOINEITHEM KIPGEN 2001003WL000955 HOINEITHEM KIPGEN 00103 YESB0MSCB07 502 502 Processed 30/03/2023 0325528310 Mrs. HOINEITHEM KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
86 CHAMPHAI TD BLOCK MN-01-003-077-077/22
() 		2001003000NRG23300320230220895 30/03/2023 HOINEITHEM KIPGEN 2001003WL000955 HOINEITHEM KIPGEN 00103 YESB0MSCB07 1004 1004 Processed 30/03/2023 0325528309 Mrs. HOINEITHEM KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
87 CHAMPHAI TD BLOCK MN-01-003-077-077/24
() 		2001003000NRG23300320230220903 30/03/2023 Lalmoithang Kipgen 2001003WL000955 Lalmoithang Kipgen 00103 YESB0MSCB07 502 502 Processed 30/03/2023 0325528306 MR LALMOITHANG KIPGEN STATE BANK OF INDIA(508548)
88 CHAMPHAI TD BLOCK MN-01-003-077-077/24
() 		2001003000NRG23300320230220901 30/03/2023 Lalmoithang Kipgen 2001003WL000955 Lalmoithang Kipgen 00103 YESB0MSCB07 1004 1004 Processed 30/03/2023 0325528305 MR LALMOITHANG KIPGEN STATE BANK OF INDIA(508548)
89 CHAMPHAI TD BLOCK MN-01-003-077-077/3
() 		2001003000NRG23300320230220917 30/03/2023 Nengboi Kipgen 2001003WL000955 Nengboi Kipgen 00103 YESB0MSCB07 1004 1004 Processed 30/03/2023 0325528315 Mrs. NENGBOI KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
90 CHAMPHAI TD BLOCK MN-01-003-077-077/40
() 		2001003000NRG23300320230220944 30/03/2023 LULUN KIPGEN 2001003WL000955 LULUN KIPGEN 00103 YESB0MSCB07 1004 1004 Processed 30/03/2023 0325528343 MR LULUN KIPGEN STATE BANK OF INDIA(508548)
91 CHAMPHAI TD BLOCK MN-01-003-077-077/40
() 		2001003000NRG23300320230220942 30/03/2023 LULUN KIPGEN 2001003WL000955 LULUN KIPGEN 00103 YESB0MSCB07 251 251 Processed 30/03/2023 0325528342 MR LULUN KIPGEN STATE BANK OF INDIA(508548)
92 CHAMPHAI TD BLOCK MN-01-003-077-077/41
() 		2001003000NRG23300320230220947 30/03/2023 LAMNEINENG KIPGEN 2001003WL000955 LAMNEINENG KIPGEN 00103 YESB0MSCB07 251 251 Processed 30/03/2023 0325528345 MRS LAMNEINENG KIPGEN STATE BANK OF INDIA(508548)
93 CHAMPHAI TD BLOCK MN-01-003-077-077/41
() 		2001003000NRG23300320230220945 30/03/2023 LAMNEINENG KIPGEN 2001003WL000955 LAMNEINENG KIPGEN 00103 YESB0MSCB07 1004 1004 Processed 30/03/2023 0325528344 MRS LAMNEINENG KIPGEN STATE BANK OF INDIA(508548)
94 CHAMPHAI TD BLOCK MN-01-003-077-077/44
() 		2001003000NRG23300320230220956 30/03/2023 KIMNEIHAT KIPGEN 2001003WL000955 KIMNEIHAT KIPGEN 00103 YESB0MSCB07 1004 1004 Processed 30/03/2023 0325528347 Mrs. KIMNEIHAT KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
95 CHAMPHAI TD BLOCK MN-01-003-077-077/44
() 		2001003000NRG23300320230220954 30/03/2023 KIMNEIHAT KIPGEN 2001003WL000955 KIMNEIHAT KIPGEN 00103 YESB0MSCB07 251 251 Processed 30/03/2023 0325528346 Mrs. KIMNEIHAT KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
96 CHAMPHAI TD BLOCK MN-01-003-077-077/47
() 		2001003000NRG23300320230220963 30/03/2023 LAMNEIHOI TOUTANG 2001003WL000955 LAMNEIHOI TOUTANG 00103 YESB0MSCB07 753 753 Processed 30/03/2023 0325528303 Ms. LAMNEIHOI TOUTHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
97 CHAMPHAI TD BLOCK MN-01-003-077-077/5
() 		2001003000NRG23300320230220966 30/03/2023 NENGNGAIKIM KIPGEN 2001003WL000955 NENGNGAIKIM KIPGEN 00103 YESB0MSCB07 753 753 Processed 30/03/2023 0325528301 Ms. NENGNGAIKIM KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
98 CHAMPHAI TD BLOCK MN-01-003-135-135/102
() 		2001003000NRG23300320230221792 30/03/2023 Lhinghoiching Kipgen 2001003WL000967 Lhinghoiching Kipgen 00103 YESB0MSCB07 2510 2510 Processed 30/03/2023 0325528356 MS LHINGHOICHING KIPGEN STATE BANK OF INDIA(508548)
99 CHAMPHAI TD BLOCK MN-01-003-135-135/102
() 		2001003000NRG23300320230221791 30/03/2023 Lhinghoiching Kipgen 2001003WL000967 Lhinghoiching Kipgen 00103 YESB0MSCB07 251 251 Processed 30/03/2023 0325528355 MS LHINGHOICHING KIPGEN STATE BANK OF INDIA(508548)
100 CHAMPHAI TD BLOCK MN-01-003-135-135/102
() 		2001003000NRG23300320230221790 30/03/2023 Lhinghoiching Kipgen 2001003WL000967 Lhinghoiching Kipgen 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528354 MS LHINGHOICHING KIPGEN STATE BANK OF INDIA(508548)
101 CHAMPHAI TD BLOCK MN-01-003-135-135/152
() 		2001003000NRG23300320230221949 30/03/2023 Tingneichong Kipgen 2001003WL000967 Tingneichong Kipgen 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528353 MRS TINGNEICHONG KIPGEN STATE BANK OF INDIA(508548)
102 CHAMPHAI TD BLOCK MN-01-003-135-135/152
() 		2001003000NRG23300320230221948 30/03/2023 Tingneichong Kipgen 2001003WL000967 Tingneichong Kipgen 00103 YESB0MSCB07 251 251 Processed 30/03/2023 0325528352 MRS TINGNEICHONG KIPGEN STATE BANK OF INDIA(508548)
103 CHAMPHAI TD BLOCK MN-01-003-135-135/152
() 		2001003000NRG23300320230221947 30/03/2023 Tingneichong Kipgen 2001003WL000967 Tingneichong Kipgen 00103 YESB0MSCB07 2510 2510 Processed 30/03/2023 0325528351 MRS TINGNEICHONG KIPGEN STATE BANK OF INDIA(508548)
104 CHAMPHAI TD BLOCK MN-01-003-135-135/70
() 		2001003000NRG23300320230222160 30/03/2023 Paoneithem Kipgen 2001003WL000967 Paoneithem Kipgen 00103 YESB0MSCB07 2510 2510 Processed 30/03/2023 0325528350 Mr. PAONEITHEM KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
105 CHAMPHAI TD BLOCK MN-01-003-135-135/70
() 		2001003000NRG23300320230222159 30/03/2023 Paoneithem Kipgen 2001003WL000967 Paoneithem Kipgen 00103 YESB0MSCB07 251 251 Processed 30/03/2023 0325528349 Mr. PAONEITHEM KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
106 CHAMPHAI TD BLOCK MN-01-003-135-135/70
() 		2001003000NRG23300320230222158 30/03/2023 Paoneithem Kipgen 2001003WL000967 Paoneithem Kipgen 00103 YESB0MSCB07 2259 2259 Processed 30/03/2023 0325528348 Mr. PAONEITHEM KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 152859 152859
107 CHAMPHAI TD BLOCK MN-01-003-010-010/111
() 		2001003000NRG23300320230221555 30/03/2023 paothang kipgen 2001003WL000966 paothang kipgen 00176 IDIB000K569 2008 2008 Processed 30/03/2023 0325528191 PAOTHANG KIPGEN PUNJAB NATIONAL BANK(508568)
108 CHAMPHAI TD BLOCK MN-01-003-010-010/111
() 		2001003000NRG23300320230221554 30/03/2023 paothang kipgen 2001003WL000966 paothang kipgen 00176 IDIB000K569 2510 2510 Processed 30/03/2023 0325528190 PAOTHANG KIPGEN PUNJAB NATIONAL BANK(508568)
109 CHAMPHAI TD BLOCK MN-01-003-156-001/30-B
() 		2001003000NRG23300320230223406 30/03/2023 RAM MAYA KAMMAR 2001003WL000973 RAM MAYA KAMMAR 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325528140 MRS RAM MAYA STATE BANK OF INDIA(508548)
110 CHAMPHAI TD BLOCK MN-01-003-156-001/30-B
() 		2001003000NRG23300320230223407 30/03/2023 RAM MAYA KAMMAR 2001003WL000973 RAM MAYA KAMMAR 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325528141 MRS RAM MAYA STATE BANK OF INDIA(508548)
111 CHAMPHAI TD BLOCK MN-01-003-156-001/30-B
() 		2001003000NRG23300320230223408 30/03/2023 RAM MAYA KAMMAR 2001003WL000973 RAM MAYA KAMMAR 00176 IDIB000K569 1004 1004 Processed 30/03/2023 0325528142 MRS RAM MAYA STATE BANK OF INDIA(508548)
112 CHAMPHAI TD BLOCK MN-01-003-156-001/30-B
() 		2001003000NRG23300320230223409 30/03/2023 RAM MAYA KAMMAR 2001003WL000973 RAM MAYA KAMMAR 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325528143 MRS RAM MAYA STATE BANK OF INDIA(508548)
113 CHAMPHAI TD BLOCK MN-01-003-156-001/33
() 		2001003000NRG23300320230223496 30/03/2023 Ambika Devi 2001003WL000973 Ambika Devi 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325528144 Mrs. AMBIKA DEVI ADHIKARI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
114 CHAMPHAI TD BLOCK MN-01-003-156-001/33
() 		2001003000NRG23300320230223498 30/03/2023 Ambika Devi 2001003WL000973 Ambika Devi 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325528145 Mrs. AMBIKA DEVI ADHIKARI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
115 CHAMPHAI TD BLOCK MN-01-003-156-001/33
() 		2001003000NRG23300320230223499 30/03/2023 Ambika Devi 2001003WL000973 Ambika Devi 00176 IDIB000K569 1004 1004 Processed 30/03/2023 0325528146 Mrs. AMBIKA DEVI ADHIKARI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
116 CHAMPHAI TD BLOCK MN-01-003-156-001/33
() 		2001003000NRG23300320230223500 30/03/2023 Ambika Devi 2001003WL000973 Ambika Devi 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325528147 Mrs. AMBIKA DEVI ADHIKARI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
117 CHAMPHAI TD BLOCK MN-01-003-156-001/396
() 		2001003000NRG23300320230223659 30/03/2023 Hemkala Khatiwoda 2001003WL000973 Hemkala Khatiwoda 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325528192 MR NETRA PRASAD BASTOLA STATE BANK OF INDIA(508548)
118 CHAMPHAI TD BLOCK MN-01-003-156-001/396
() 		2001003000NRG23300320230223661 30/03/2023 Hemkala Khatiwoda 2001003WL000973 Hemkala Khatiwoda 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325528193 MR NETRA PRASAD BASTOLA STATE BANK OF INDIA(508548)
119 CHAMPHAI TD BLOCK MN-01-003-156-001/396
() 		2001003000NRG23300320230223662 30/03/2023 Hemkala Khatiwoda 2001003WL000973 Hemkala Khatiwoda 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325528194 MR NETRA PRASAD BASTOLA STATE BANK OF INDIA(508548)
120 CHAMPHAI TD BLOCK MN-01-003-156-001/396
() 		2001003000NRG23300320230223663 30/03/2023 Hemkala Khatiwoda 2001003WL000973 Hemkala Khatiwoda 00176 IDIB000K569 1004 1004 Processed 30/03/2023 0325528195 MR NETRA PRASAD BASTOLA STATE BANK OF INDIA(508548)
121 CHAMPHAI TD BLOCK MN-01-003-156-001/44
() 		2001003000NRG23300320230223808 30/03/2023 Bishnu Prasad 2001003WL000973 Bishnu Prasad 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325528186 MR BISHNU PRASAD KHATIWODA STATE BANK OF INDIA(508548)
122 CHAMPHAI TD BLOCK MN-01-003-156-001/44
() 		2001003000NRG23300320230223810 30/03/2023 Bishnu Prasad 2001003WL000973 Bishnu Prasad 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325528187 MR BISHNU PRASAD KHATIWODA STATE BANK OF INDIA(508548)
123 CHAMPHAI TD BLOCK MN-01-003-156-001/44
() 		2001003000NRG23300320230223811 30/03/2023 Bishnu Prasad 2001003WL000973 Bishnu Prasad 00176 IDIB000K569 1004 1004 Processed 30/03/2023 0325528188 MR BISHNU PRASAD KHATIWODA STATE BANK OF INDIA(508548)
124 CHAMPHAI TD BLOCK MN-01-003-156-001/44
() 		2001003000NRG23300320230223812 30/03/2023 Bishnu Prasad 2001003WL000973 Bishnu Prasad 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325528189 MR BISHNU PRASAD KHATIWODA STATE BANK OF INDIA(508548)
125 CHAMPHAI TD BLOCK MN-01-003-156-001/504
() 		2001003000NRG23300320230224042 30/03/2023 Nirmala Khatiwoda 2001003WL000973 Nirmala Khatiwoda 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325528156 KHARGA PRASAD DAHAL IDBI BANK(607095)
126 CHAMPHAI TD BLOCK MN-01-003-156-001/504
() 		2001003000NRG23300320230224044 30/03/2023 Nirmala Khatiwoda 2001003WL000973 Nirmala Khatiwoda 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325528157 KHARGA PRASAD DAHAL IDBI BANK(607095)
127 CHAMPHAI TD BLOCK MN-01-003-156-001/504
() 		2001003000NRG23300320230224045 30/03/2023 Nirmala Khatiwoda 2001003WL000973 Nirmala Khatiwoda 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325528158 KHARGA PRASAD DAHAL IDBI BANK(607095)
128 CHAMPHAI TD BLOCK MN-01-003-156-001/504
() 		2001003000NRG23300320230224046 30/03/2023 Nirmala Khatiwoda 2001003WL000973 Nirmala Khatiwoda 00176 IDIB000K569 1004 1004 Processed 30/03/2023 0325528185 KHARGA PRASAD DAHAL IDBI BANK(607095)
129 CHAMPHAI TD BLOCK MN-01-003-156-001/506
() 		2001003000NRG23300320230224048 30/03/2023 Gyanandra Dahal 2001003WL000973 Gyanandra Dahal 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325528148 GYAN KUMAR DAHAL IDBI BANK(607095)
130 CHAMPHAI TD BLOCK MN-01-003-156-001/506
() 		2001003000NRG23300320230224050 30/03/2023 Gyanandra Dahal 2001003WL000973 Gyanandra Dahal 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325528149 GYAN KUMAR DAHAL IDBI BANK(607095)
131 CHAMPHAI TD BLOCK MN-01-003-156-001/506
() 		2001003000NRG23300320230224051 30/03/2023 Gyanandra Dahal 2001003WL000973 Gyanandra Dahal 00176 IDIB000K569 1004 1004 Processed 30/03/2023 0325528150 GYAN KUMAR DAHAL IDBI BANK(607095)
132 CHAMPHAI TD BLOCK MN-01-003-156-001/506
() 		2001003000NRG23300320230224052 30/03/2023 Gyanandra Dahal 2001003WL000973 Gyanandra Dahal 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325528151 GYAN KUMAR DAHAL IDBI BANK(607095)
133 CHAMPHAI TD BLOCK MN-01-003-156-001/775
() 		2001003000NRG23300320230224459 30/03/2023 Tikaram Siwakoti 2001003WL000973 Tikaram Siwakoti 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325528152 TIKARAM SIWAKOTI AXIS BANK(607153)
134 CHAMPHAI TD BLOCK MN-01-003-156-001/775
() 		2001003000NRG23300320230224460 30/03/2023 Tikaram Siwakoti 2001003WL000973 Tikaram Siwakoti 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325528153 TIKARAM SIWAKOTI AXIS BANK(607153)
135 CHAMPHAI TD BLOCK MN-01-003-156-001/775
() 		2001003000NRG23300320230224461 30/03/2023 Tikaram Siwakoti 2001003WL000973 Tikaram Siwakoti 00176 IDIB000K569 1004 1004 Processed 30/03/2023 0325528154 TIKARAM SIWAKOTI AXIS BANK(607153)
136 CHAMPHAI TD BLOCK MN-01-003-156-001/775
() 		2001003000NRG23300320230224462 30/03/2023 Tikaram Siwakoti 2001003WL000973 Tikaram Siwakoti 00176 IDIB000K569 1255 1255 Processed 30/03/2023 0325528155 TIKARAM SIWAKOTI AXIS BANK(607153)
SubTotal 37901 37901
137 CHAMPHAI TD BLOCK MN-01-003-156-001/28
() 		2001003000NRG23300320230223308 30/03/2023 Abichandra 2001003WL000973 Abichandra 00415 SBIN0000092 1255 1255 Processed 30/03/2023 0325528455 MR ABICHANDRA UPRETY STATE BANK OF INDIA(508548)
138 CHAMPHAI TD BLOCK MN-01-003-156-001/28
() 		2001003000NRG23300320230223309 30/03/2023 Abichandra 2001003WL000973 Abichandra 00415 SBIN0000092 1255 1255 Processed 30/03/2023 0325528456 MR ABICHANDRA UPRETY STATE BANK OF INDIA(508548)
139 CHAMPHAI TD BLOCK MN-01-003-156-001/28
() 		2001003000NRG23300320230223310 30/03/2023 Abichandra 2001003WL000973 Abichandra 00415 SBIN0000092 1004 1004 Processed 30/03/2023 0325528457 MR ABICHANDRA UPRETY STATE BANK OF INDIA(508548)
140 CHAMPHAI TD BLOCK MN-01-003-156-001/28
() 		2001003000NRG23300320230223311 30/03/2023 Abichandra 2001003WL000973 Abichandra 00415 SBIN0000092 1255 1255 Processed 30/03/2023 0325528458 MR ABICHANDRA UPRETY STATE BANK OF INDIA(508548)
141 CHAMPHAI TD BLOCK MN-01-003-156-001/844
() 		2001003000NRG23300320230224647 30/03/2023 MANOJ BHATTARAI 2001003WL000973 MANOJ BHATTARAI 00415 SBIN0000092 1255 1255 Processed 30/03/2023 0325528512 MANOJ BHATTARAI AXIS BANK(607153)
142 CHAMPHAI TD BLOCK MN-01-003-156-001/844
() 		2001003000NRG23300320230224648 30/03/2023 MANOJ BHATTARAI 2001003WL000973 MANOJ BHATTARAI 00415 SBIN0000092 1255 1255 Processed 30/03/2023 0325528513 MANOJ BHATTARAI AXIS BANK(607153)
143 CHAMPHAI TD BLOCK MN-01-003-156-001/844
() 		2001003000NRG23300320230224649 30/03/2023 MANOJ BHATTARAI 2001003WL000973 MANOJ BHATTARAI 00415 SBIN0000092 1004 1004 Processed 30/03/2023 0325528514 MANOJ BHATTARAI AXIS BANK(607153)
144 CHAMPHAI TD BLOCK MN-01-003-156-001/844
() 		2001003000NRG23300320230224650 30/03/2023 MANOJ BHATTARAI 2001003WL000973 MANOJ BHATTARAI 00415 SBIN0000092 1255 1255 Processed 30/03/2023 0325528515 MANOJ BHATTARAI AXIS BANK(607153)
SubTotal 9538 9538
145 CHAMPHAI TD BLOCK MN-01-003-156-001/849
() 		2001003000NRG23300320230224659 30/03/2023 Rudra Prasad 2001003WL000973 Rudra Prasad 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325528211 RUDRA PRASAD BARAL AIRTEL PAYMENTS BANK LIMITED(990288)
146 CHAMPHAI TD BLOCK MN-01-003-156-001/849
() 		2001003000NRG23300320230224660 30/03/2023 Rudra Prasad 2001003WL000973 Rudra Prasad 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325528212 RUDRA PRASAD BARAL AIRTEL PAYMENTS BANK LIMITED(990288)
147 CHAMPHAI TD BLOCK MN-01-003-156-001/849
() 		2001003000NRG23300320230224661 30/03/2023 Rudra Prasad 2001003WL000973 Rudra Prasad 00415 SBIN0003777 1004 1004 Processed 30/03/2023 0325528213 RUDRA PRASAD BARAL AIRTEL PAYMENTS BANK LIMITED(990288)
148 CHAMPHAI TD BLOCK MN-01-003-156-001/849
() 		2001003000NRG23300320230224662 30/03/2023 Rudra Prasad 2001003WL000973 Rudra Prasad 00415 SBIN0003777 1255 1255 Rejected 30/03/2023 0325528214 Aadhaar Number not mapped to Account Number
149 CHAMPHAI TD BLOCK MN-01-003-156-001/872
() 		2001003000NRG23300320230224764 30/03/2023 Prem Bahadur 2001003WL000973 Prem Bahadur 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325528227 MR PREM BAHADUR BHATARAI STATE BANK OF INDIA(508548)
150 CHAMPHAI TD BLOCK MN-01-003-156-001/872
() 		2001003000NRG23300320230224765 30/03/2023 Prem Bahadur 2001003WL000973 Prem Bahadur 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325528228 MR PREM BAHADUR BHATARAI STATE BANK OF INDIA(508548)
151 CHAMPHAI TD BLOCK MN-01-003-156-001/872
() 		2001003000NRG23300320230224766 30/03/2023 Prem Bahadur 2001003WL000973 Prem Bahadur 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325528229 MR PREM BAHADUR BHATARAI STATE BANK OF INDIA(508548)
152 CHAMPHAI TD BLOCK MN-01-003-156-001/872
() 		2001003000NRG23300320230224767 30/03/2023 Prem Bahadur 2001003WL000973 Prem Bahadur 00415 SBIN0003777 1004 1004 Processed 30/03/2023 0325528230 MR PREM BAHADUR BHATARAI STATE BANK OF INDIA(508548)
153 CHAMPHAI TD BLOCK MN-01-003-156-001/873
() 		2001003000NRG23300320230224770 30/03/2023 Kalidas 2001003WL000973 Kalidas 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325528519 MR KALIDASH LIMBU STATE BANK OF INDIA(508548)
154 CHAMPHAI TD BLOCK MN-01-003-156-001/873
() 		2001003000NRG23300320230224771 30/03/2023 Kalidas 2001003WL000973 Kalidas 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325528520 MR KALIDASH LIMBU STATE BANK OF INDIA(508548)
155 CHAMPHAI TD BLOCK MN-01-003-156-001/873
() 		2001003000NRG23300320230224772 30/03/2023 Kalidas 2001003WL000973 Kalidas 00415 SBIN0003777 1004 1004 Processed 30/03/2023 0325528521 MR KALIDASH LIMBU STATE BANK OF INDIA(508548)
156 CHAMPHAI TD BLOCK MN-01-003-156-001/873
() 		2001003000NRG23300320230224773 30/03/2023 Kalidas 2001003WL000973 Kalidas 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325528522 MR KALIDASH LIMBU STATE BANK OF INDIA(508548)
157 CHAMPHAI TD BLOCK MN-01-003-156-001/886
() 		2001003000NRG23300320230224816 30/03/2023 Kumari 2001003WL000973 Kumari 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325528219 MRS KUMARI POUDYAL STATE BANK OF INDIA(508548)
158 CHAMPHAI TD BLOCK MN-01-003-156-001/886
() 		2001003000NRG23300320230224817 30/03/2023 Kumari 2001003WL000973 Kumari 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325528220 MRS KUMARI POUDYAL STATE BANK OF INDIA(508548)
159 CHAMPHAI TD BLOCK MN-01-003-156-001/886
() 		2001003000NRG23300320230224818 30/03/2023 Kumari 2001003WL000973 Kumari 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325528221 MRS KUMARI POUDYAL STATE BANK OF INDIA(508548)
160 CHAMPHAI TD BLOCK MN-01-003-156-001/886
() 		2001003000NRG23300320230224819 30/03/2023 Kumari 2001003WL000973 Kumari 00415 SBIN0003777 1004 1004 Processed 30/03/2023 0325528222 MRS KUMARI POUDYAL STATE BANK OF INDIA(508548)
161 CHAMPHAI TD BLOCK MN-01-003-156-001/902
() 		2001003000NRG23300320230224886 30/03/2023 Tika Devi 2001003WL000973 Tika Devi 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325528223 MRS TIKA DEVI KARKI STATE BANK OF INDIA(508548)
162 CHAMPHAI TD BLOCK MN-01-003-156-001/902
() 		2001003000NRG23300320230224887 30/03/2023 Tika Devi 2001003WL000973 Tika Devi 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325528224 MRS TIKA DEVI KARKI STATE BANK OF INDIA(508548)
163 CHAMPHAI TD BLOCK MN-01-003-156-001/902
() 		2001003000NRG23300320230224888 30/03/2023 Tika Devi 2001003WL000973 Tika Devi 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325528225 MRS TIKA DEVI KARKI STATE BANK OF INDIA(508548)
164 CHAMPHAI TD BLOCK MN-01-003-156-001/902
() 		2001003000NRG23300320230224889 30/03/2023 Tika Devi 2001003WL000973 Tika Devi 00415 SBIN0003777 1004 1004 Processed 30/03/2023 0325528226 MRS TIKA DEVI KARKI STATE BANK OF INDIA(508548)
165 CHAMPHAI TD BLOCK MN-01-003-156-001/91
() 		2001003000NRG23300320230224911 30/03/2023 Padamtal Sitoula 2001003WL000973 Padamtal Sitoula 00415 SBIN0003777 1255 1255 Processed 31/03/2023 0325528438 Mr. PADAM PRASAD SITOULA INDIAN BANK(607105)
166 CHAMPHAI TD BLOCK MN-01-003-156-001/91
() 		2001003000NRG23300320230224912 30/03/2023 Padamtal Sitoula 2001003WL000973 Padamtal Sitoula 00415 SBIN0003777 1255 1255 Processed 31/03/2023 0325528439 Mr. PADAM PRASAD SITOULA INDIAN BANK(607105)
167 CHAMPHAI TD BLOCK MN-01-003-156-001/91
() 		2001003000NRG23300320230224913 30/03/2023 Padamtal Sitoula 2001003WL000973 Padamtal Sitoula 00415 SBIN0003777 1255 1255 Processed 31/03/2023 0325528440 Mr. PADAM PRASAD SITOULA INDIAN BANK(607105)
168 CHAMPHAI TD BLOCK MN-01-003-156-001/91
() 		2001003000NRG23300320230224914 30/03/2023 Padamtal Sitoula 2001003WL000973 Padamtal Sitoula 00415 SBIN0003777 1004 1004 Processed 31/03/2023 0325528441 Mr. PADAM PRASAD SITOULA INDIAN BANK(607105)
169 CHAMPHAI TD BLOCK MN-01-003-156-001/920
() 		2001003000NRG23300320230224951 30/03/2023 Devi Maya 2001003WL000973 Devi Maya 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325528279 MS DEVI MAYA STATE BANK OF INDIA(508548)
170 CHAMPHAI TD BLOCK MN-01-003-156-001/920
() 		2001003000NRG23300320230224952 30/03/2023 Devi Maya 2001003WL000973 Devi Maya 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325528280 MS DEVI MAYA STATE BANK OF INDIA(508548)
171 CHAMPHAI TD BLOCK MN-01-003-156-001/920
() 		2001003000NRG23300320230224953 30/03/2023 Devi Maya 2001003WL000973 Devi Maya 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0325528281 MS DEVI MAYA STATE BANK OF INDIA(508548)
172 CHAMPHAI TD BLOCK MN-01-003-156-001/920
() 		2001003000NRG23300320230224954 30/03/2023 Devi Maya 2001003WL000973 Devi Maya 00415 SBIN0003777 1004 1004 Processed 30/03/2023 0325528282 MS DEVI MAYA STATE BANK OF INDIA(508548)
SubTotal 33383 33383
173 CHAMPHAI TD BLOCK MN-01-003-156-001/11-B
() 		2001003000NRG23300320230222739 30/03/2023 Bindra Maya Gurung 2001003WL000973 Bindra Maya Gurung 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528041 MRS BINDRA MAYA GURUNG STATE BANK OF INDIA(508548)
174 CHAMPHAI TD BLOCK MN-01-003-156-001/11-B
() 		2001003000NRG23300320230222738 30/03/2023 Bindra Maya Gurung 2001003WL000973 Bindra Maya Gurung 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528040 MRS BINDRA MAYA GURUNG STATE BANK OF INDIA(508548)
175 CHAMPHAI TD BLOCK MN-01-003-156-001/11-B
() 		2001003000NRG23300320230222737 30/03/2023 Bindra Maya Gurung 2001003WL000973 Bindra Maya Gurung 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0325528039 MRS BINDRA MAYA GURUNG STATE BANK OF INDIA(508548)
176 CHAMPHAI TD BLOCK MN-01-003-156-001/11-B
() 		2001003000NRG23300320230222736 30/03/2023 Bindra Maya Gurung 2001003WL000973 Bindra Maya Gurung 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528038 MRS BINDRA MAYA GURUNG STATE BANK OF INDIA(508548)
177 CHAMPHAI TD BLOCK MN-01-003-156-001/11-B
() 		2001003000NRG23300320230222735 30/03/2023 Bindra Maya Gurung 2001003WL000973 Bindra Maya Gurung 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528037 MRS BINDRA MAYA GURUNG STATE BANK OF INDIA(508548)
178 CHAMPHAI TD BLOCK MN-01-003-156-001/13-B
() 		2001003000NRG23300320230222779 30/03/2023 Tok Bhadur Gurung 2001003WL000973 Tok Bhadur Gurung 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528479 MR TOKBAHADURGURUNG BAHADUR GURUNG STATE BANK OF INDIA(508548)
179 CHAMPHAI TD BLOCK MN-01-003-156-001/13-B
() 		2001003000NRG23300320230222778 30/03/2023 Tok Bhadur Gurung 2001003WL000973 Tok Bhadur Gurung 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528478 MR TOKBAHADURGURUNG BAHADUR GURUNG STATE BANK OF INDIA(508548)
180 CHAMPHAI TD BLOCK MN-01-003-156-001/13-B
() 		2001003000NRG23300320230222777 30/03/2023 Tok Bhadur Gurung 2001003WL000973 Tok Bhadur Gurung 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528477 MR TOKBAHADURGURUNG BAHADUR GURUNG STATE BANK OF INDIA(508548)
181 CHAMPHAI TD BLOCK MN-01-003-156-001/181
() 		2001003000NRG23300320230222987 30/03/2023 Dadiram Daha 2001003WL000973 Dadiram Daha 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528090 MR DADIRAM DAHAL STATE BANK OF INDIA(508548)
182 CHAMPHAI TD BLOCK MN-01-003-156-001/181
() 		2001003000NRG23300320230222986 30/03/2023 Dadiram Daha 2001003WL000973 Dadiram Daha 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0325528089 MR DADIRAM DAHAL STATE BANK OF INDIA(508548)
183 CHAMPHAI TD BLOCK MN-01-003-156-001/181
() 		2001003000NRG23300320230222985 30/03/2023 Dadiram Daha 2001003WL000973 Dadiram Daha 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528088 MR DADIRAM DAHAL STATE BANK OF INDIA(508548)
184 CHAMPHAI TD BLOCK MN-01-003-156-001/181
() 		2001003000NRG23300320230222983 30/03/2023 Dadiram Daha 2001003WL000973 Dadiram Daha 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528087 MR DADIRAM DAHAL STATE BANK OF INDIA(508548)
185 CHAMPHAI TD BLOCK MN-01-003-156-001/191
() 		2001003000NRG23300320230223023 30/03/2023 Bimol Kumar Timsina 2001003WL000973 Bimol Kumar Timsina 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325527932 MR BINOD KUMAR TIMSINA STATE BANK OF INDIA(508548)
186 CHAMPHAI TD BLOCK MN-01-003-156-001/191
() 		2001003000NRG23300320230223022 30/03/2023 Bimol Kumar Timsina 2001003WL000973 Bimol Kumar Timsina 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0325527931 MR BINOD KUMAR TIMSINA STATE BANK OF INDIA(508548)
187 CHAMPHAI TD BLOCK MN-01-003-156-001/191
() 		2001003000NRG23300320230223021 30/03/2023 Bimol Kumar Timsina 2001003WL000973 Bimol Kumar Timsina 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325527930 MR BINOD KUMAR TIMSINA STATE BANK OF INDIA(508548)
188 CHAMPHAI TD BLOCK MN-01-003-156-001/191
() 		2001003000NRG23300320230223019 30/03/2023 Bimol Kumar Timsina 2001003WL000973 Bimol Kumar Timsina 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325527929 MR BINOD KUMAR TIMSINA STATE BANK OF INDIA(508548)
189 CHAMPHAI TD BLOCK MN-01-003-156-001/29-B
() 		2001003000NRG23300320230223347 30/03/2023 Puma Bahadur Kammar 2001003WL000973 Puma Bahadur Kammar 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528489 MR PURNA BAHADUR KAMMAR STATE BANK OF INDIA(508548)
190 CHAMPHAI TD BLOCK MN-01-003-156-001/29-B
() 		2001003000NRG23300320230223349 30/03/2023 Puma Bahadur Kammar 2001003WL000973 Puma Bahadur Kammar 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528516 MR PURNA BAHADUR KAMMAR STATE BANK OF INDIA(508548)
191 CHAMPHAI TD BLOCK MN-01-003-156-001/29-B
() 		2001003000NRG23300320230223350 30/03/2023 Puma Bahadur Kammar 2001003WL000973 Puma Bahadur Kammar 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0325528517 MR PURNA BAHADUR KAMMAR STATE BANK OF INDIA(508548)
192 CHAMPHAI TD BLOCK MN-01-003-156-001/29-B
() 		2001003000NRG23300320230223351 30/03/2023 Puma Bahadur Kammar 2001003WL000973 Puma Bahadur Kammar 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528518 MR PURNA BAHADUR KAMMAR STATE BANK OF INDIA(508548)
193 CHAMPHAI TD BLOCK MN-01-003-156-001/29-C
() 		2001003000NRG23300320230223354 30/03/2023 Tej Kumar Lohar 2001003WL000973 Tej Kumar Lohar 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528013 MR TEJKUMAR LOHAR STATE BANK OF INDIA(508548)
194 CHAMPHAI TD BLOCK MN-01-003-156-001/29-C
() 		2001003000NRG23300320230223355 30/03/2023 Tej Kumar Lohar 2001003WL000973 Tej Kumar Lohar 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528014 MR TEJKUMAR LOHAR STATE BANK OF INDIA(508548)
195 CHAMPHAI TD BLOCK MN-01-003-156-001/29-C
() 		2001003000NRG23300320230223356 30/03/2023 Tej Kumar Lohar 2001003WL000973 Tej Kumar Lohar 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0325528015 MR TEJKUMAR LOHAR STATE BANK OF INDIA(508548)
196 CHAMPHAI TD BLOCK MN-01-003-156-001/29-C
() 		2001003000NRG23300320230223357 30/03/2023 Tej Kumar Lohar 2001003WL000973 Tej Kumar Lohar 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528016 MR TEJKUMAR LOHAR STATE BANK OF INDIA(508548)
197 CHAMPHAI TD BLOCK MN-01-003-156-001/472-A
() 		2001003000NRG23300320230223928 30/03/2023 Meena Devi Subedi 2001003WL000973 Meena Devi Subedi 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528541 MRS MEENA DEVI SUBEDI STATE BANK OF INDIA(508548)
198 CHAMPHAI TD BLOCK MN-01-003-156-001/472-A
() 		2001003000NRG23300320230223930 30/03/2023 Meena Devi Subedi 2001003WL000973 Meena Devi Subedi 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528568 MRS MEENA DEVI SUBEDI STATE BANK OF INDIA(508548)
199 CHAMPHAI TD BLOCK MN-01-003-156-001/472-A
() 		2001003000NRG23300320230223931 30/03/2023 Meena Devi Subedi 2001003WL000973 Meena Devi Subedi 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0325528569 MRS MEENA DEVI SUBEDI STATE BANK OF INDIA(508548)
200 CHAMPHAI TD BLOCK MN-01-003-156-001/472-A
() 		2001003000NRG23300320230223932 30/03/2023 Meena Devi Subedi 2001003WL000973 Meena Devi Subedi 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528570 MRS MEENA DEVI SUBEDI STATE BANK OF INDIA(508548)
201 CHAMPHAI TD BLOCK MN-01-003-156-001/536
() 		2001003000NRG23300320230224132 30/03/2023 Kamal Kumar Das 2001003WL000973 Kamal Kumar Das 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528367 KAMAL KUMAR DAS HDFC BANK LTD(607152)
202 CHAMPHAI TD BLOCK MN-01-003-156-001/54
() 		2001003000NRG23300320230224141 30/03/2023 Saraswati Devi 2001003WL000973 Saraswati Devi 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528017 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
203 CHAMPHAI TD BLOCK MN-01-003-156-001/54
() 		2001003000NRG23300320230224142 30/03/2023 Saraswati Devi 2001003WL000973 Saraswati Devi 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528018 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
204 CHAMPHAI TD BLOCK MN-01-003-156-001/54
() 		2001003000NRG23300320230224144 30/03/2023 Saraswati Devi 2001003WL000973 Saraswati Devi 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0325528019 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
205 CHAMPHAI TD BLOCK MN-01-003-156-001/54
() 		2001003000NRG23300320230224145 30/03/2023 Saraswati Devi 2001003WL000973 Saraswati Devi 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528020 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
206 CHAMPHAI TD BLOCK MN-01-003-156-001/746
() 		2001003000NRG23300320230224401 30/03/2023 Yadav Bhandari 2001003WL000973 Yadav Bhandari 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528395 MR YADAV BHANDARI STATE BANK OF INDIA(508548)
207 CHAMPHAI TD BLOCK MN-01-003-156-001/746
() 		2001003000NRG23300320230224402 30/03/2023 Yadav Bhandari 2001003WL000973 Yadav Bhandari 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0325528396 MR YADAV BHANDARI STATE BANK OF INDIA(508548)
208 CHAMPHAI TD BLOCK MN-01-003-156-001/746
() 		2001003000NRG23300320230224403 30/03/2023 Yadav Bhandari 2001003WL000973 Yadav Bhandari 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528397 MR YADAV BHANDARI STATE BANK OF INDIA(508548)
209 CHAMPHAI TD BLOCK MN-01-003-156-001/746
() 		2001003000NRG23300320230224399 30/03/2023 Yadav Bhandari 2001003WL000973 Yadav Bhandari 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0325528394 MR YADAV BHANDARI STATE BANK OF INDIA(508548)
210 CHAMPHAI TD BLOCK MN-01-003-156-001/859-A
() 		2001003000NRG23300320230224704 30/03/2023 Chandra Maya Basnet 2001003WL000973 Chandra Maya Basnet 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528571 MRS CHANDRA MAYA BASNET STATE BANK OF INDIA(508548)
211 CHAMPHAI TD BLOCK MN-01-003-156-001/859-A
() 		2001003000NRG23300320230224705 30/03/2023 Chandra Maya Basnet 2001003WL000973 Chandra Maya Basnet 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528572 MRS CHANDRA MAYA BASNET STATE BANK OF INDIA(508548)
212 CHAMPHAI TD BLOCK MN-01-003-156-001/859-A
() 		2001003000NRG23300320230224706 30/03/2023 Chandra Maya Basnet 2001003WL000973 Chandra Maya Basnet 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528573 MRS CHANDRA MAYA BASNET STATE BANK OF INDIA(508548)
213 CHAMPHAI TD BLOCK MN-01-003-156-001/859-A
() 		2001003000NRG23300320230224707 30/03/2023 Chandra Maya Basnet 2001003WL000973 Chandra Maya Basnet 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0325528574 MRS CHANDRA MAYA BASNET STATE BANK OF INDIA(508548)
214 CHAMPHAI TD BLOCK MN-01-003-156-001/882
() 		2001003000NRG23300320230224804 30/03/2023 Tikaram Karki 2001003WL000973 Tikaram Karki 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528160 MR TIKARAM KARKI STATE BANK OF INDIA(508548)
215 CHAMPHAI TD BLOCK MN-01-003-156-001/882
() 		2001003000NRG23300320230224805 30/03/2023 Tikaram Karki 2001003WL000973 Tikaram Karki 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528161 MR TIKARAM KARKI STATE BANK OF INDIA(508548)
216 CHAMPHAI TD BLOCK MN-01-003-156-001/882
() 		2001003000NRG23300320230224806 30/03/2023 Tikaram Karki 2001003WL000973 Tikaram Karki 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528162 MR TIKARAM KARKI STATE BANK OF INDIA(508548)
217 CHAMPHAI TD BLOCK MN-01-003-156-001/882
() 		2001003000NRG23300320230224807 30/03/2023 Tikaram Karki 2001003WL000973 Tikaram Karki 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0325528163 MR TIKARAM KARKI STATE BANK OF INDIA(508548)
218 CHAMPHAI TD BLOCK MN-01-003-156-001/894
() 		2001003000NRG23300320230224844 30/03/2023 Bhim Bahadur Poudyal 2001003WL000973 Bhim Bahadur Poudyal 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528575 MR BHIM BAHADUR POUDYAL STATE BANK OF INDIA(508548)
219 CHAMPHAI TD BLOCK MN-01-003-156-001/894
() 		2001003000NRG23300320230224845 30/03/2023 Bhim Bahadur Poudyal 2001003WL000973 Bhim Bahadur Poudyal 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528576 MR BHIM BAHADUR POUDYAL STATE BANK OF INDIA(508548)
220 CHAMPHAI TD BLOCK MN-01-003-156-001/894
() 		2001003000NRG23300320230224846 30/03/2023 Bhim Bahadur Poudyal 2001003WL000973 Bhim Bahadur Poudyal 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0325528577 MR BHIM BAHADUR POUDYAL STATE BANK OF INDIA(508548)
221 CHAMPHAI TD BLOCK MN-01-003-156-001/894
() 		2001003000NRG23300320230224847 30/03/2023 Bhim Bahadur Poudyal 2001003WL000973 Bhim Bahadur Poudyal 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528578 MR BHIM BAHADUR POUDYAL STATE BANK OF INDIA(508548)
222 CHAMPHAI TD BLOCK MN-01-003-156-001/899
() 		2001003000NRG23300320230224865 30/03/2023 Amer Thapa 2001003WL000973 Amer Thapa 00415 SBIN0004522 1255 1255 Rejected 30/03/2023 0325528127 Aadhaar Number not mapped to Account Number
223 CHAMPHAI TD BLOCK MN-01-003-156-001/899
() 		2001003000NRG23300320230224866 30/03/2023 Amer Thapa 2001003WL000973 Amer Thapa 00415 SBIN0004522 1255 1255 Rejected 30/03/2023 0325528128 Aadhaar Number not mapped to Account Number
224 CHAMPHAI TD BLOCK MN-01-003-156-001/899
() 		2001003000NRG23300320230224867 30/03/2023 Amer Thapa 2001003WL000973 Amer Thapa 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0325528129 AMAR THAPA AIRTEL PAYMENTS BANK LIMITED(990288)
225 CHAMPHAI TD BLOCK MN-01-003-156-001/899
() 		2001003000NRG23300320230224864 30/03/2023 Amer Thapa 2001003WL000973 Amer Thapa 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528126 AMAR THAPA AIRTEL PAYMENTS BANK LIMITED(990288)
226 CHAMPHAI TD BLOCK MN-01-003-156-001/910
() 		2001003000NRG23300320230224917 30/03/2023 Damar Bahadur Adhikari 2001003WL000973 Damar Bahadur Adhikari 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528523 MR DAMAR BAHADUR ADHIKARI STATE BANK OF INDIA(508548)
227 CHAMPHAI TD BLOCK MN-01-003-156-001/910
() 		2001003000NRG23300320230224918 30/03/2023 Damar Bahadur Adhikari 2001003WL000973 Damar Bahadur Adhikari 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528524 MR DAMAR BAHADUR ADHIKARI STATE BANK OF INDIA(508548)
228 CHAMPHAI TD BLOCK MN-01-003-156-001/910
() 		2001003000NRG23300320230224919 30/03/2023 Damar Bahadur Adhikari 2001003WL000973 Damar Bahadur Adhikari 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0325528525 MR DAMAR BAHADUR ADHIKARI STATE BANK OF INDIA(508548)
229 CHAMPHAI TD BLOCK MN-01-003-156-001/910
() 		2001003000NRG23300320230224920 30/03/2023 Damar Bahadur Adhikari 2001003WL000973 Damar Bahadur Adhikari 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528526 MR DAMAR BAHADUR ADHIKARI STATE BANK OF INDIA(508548)
230 CHAMPHAI TD BLOCK MN-01-003-156-001/941
() 		2001003000NRG23300320230225000 30/03/2023 Sita Karki 2001003WL000973 Sita Karki 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528473 MRS SITA KARKI STATE BANK OF INDIA(508548)
231 CHAMPHAI TD BLOCK MN-01-003-156-001/941
() 		2001003000NRG23300320230225001 30/03/2023 Sita Karki 2001003WL000973 Sita Karki 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0325528474 MRS SITA KARKI STATE BANK OF INDIA(508548)
232 CHAMPHAI TD BLOCK MN-01-003-156-001/941
() 		2001003000NRG23300320230225002 30/03/2023 Sita Karki 2001003WL000973 Sita Karki 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0325528475 MRS SITA KARKI STATE BANK OF INDIA(508548)
233 CHAMPHAI TD BLOCK MN-01-003-156-001/941
() 		2001003000NRG23300320230225003 30/03/2023 Sita Karki 2001003WL000973 Sita Karki 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0325528476 MRS SITA KARKI STATE BANK OF INDIA(508548)
SubTotal 72539 72539
234 CHAMPHAI TD BLOCK MN-01-003-010-010/113
() 		2001003000NRG23300320230221557 30/03/2023 themchoikim 2001003WL000966 themchoikim 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325528427 MRS THOMY KIPGEN STATE BANK OF INDIA(508548)
235 CHAMPHAI TD BLOCK MN-01-003-010-010/113
() 		2001003000NRG23300320230221556 30/03/2023 themchoikim 2001003WL000966 themchoikim 00415 SBIN0006484 2008 2008 Processed 30/03/2023 0325528426 MRS THOMY KIPGEN STATE BANK OF INDIA(508548)
236 CHAMPHAI TD BLOCK MN-01-003-010-010/3
() 		2001003000NRG23300320230221655 30/03/2023 khaitinthang 2001003WL000966 khaitinthang 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325528425 MR KHAITINTHANG KIPGEN STATE BANK OF INDIA(508548)
237 CHAMPHAI TD BLOCK MN-01-003-010-010/3
() 		2001003000NRG23300320230221654 30/03/2023 khaitinthang 2001003WL000966 khaitinthang 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325528424 MR KHAITINTHANG KIPGEN STATE BANK OF INDIA(508548)
238 CHAMPHAI TD BLOCK MN-01-003-010-010/7
() 		2001003000NRG23300320230221723 30/03/2023 Paolal Kipgen 2001003WL000966 Paolal Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0325528421 MR PAOLAL KIPGEN STATE BANK OF INDIA(508548)
239 CHAMPHAI TD BLOCK MN-01-003-010-010/7
() 		2001003000NRG23300320230221722 30/03/2023 Paolal Kipgen 2001003WL000966 Paolal Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325528420 MR PAOLAL KIPGEN STATE BANK OF INDIA(508548)
240 CHAMPHAI TD BLOCK MN-01-003-135-135/1
() 		2001003000NRG23300320230221776 30/03/2023 Demjalen Kipgen 2001003WL000967 Demjalen Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325528012 MR DEMJALEN KIPGEN STATE BANK OF INDIA(508548)
241 CHAMPHAI TD BLOCK MN-01-003-135-135/1
() 		2001003000NRG23300320230221775 30/03/2023 Demjalen Kipgen 2001003WL000967 Demjalen Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325528011 MR DEMJALEN KIPGEN STATE BANK OF INDIA(508548)
242 CHAMPHAI TD BLOCK MN-01-003-135-135/1
() 		2001003000NRG23300320230221774 30/03/2023 Demjalen Kipgen 2001003WL000967 Demjalen Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325528010 MR DEMJALEN KIPGEN STATE BANK OF INDIA(508548)
243 CHAMPHAI TD BLOCK MN-01-003-135-135/10
() 		2001003000NRG23300320230221781 30/03/2023 Thangkhohen Kipgen 2001003WL000967 Thangkhohen Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325528084 THANGKHOHEN KIPGEN BANK OF INDIA(508505)
244 CHAMPHAI TD BLOCK MN-01-003-135-135/10
() 		2001003000NRG23300320230221780 30/03/2023 Thangkhohen Kipgen 2001003WL000967 Thangkhohen Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325528083 THANGKHOHEN KIPGEN BANK OF INDIA(508505)
245 CHAMPHAI TD BLOCK MN-01-003-135-135/10
() 		2001003000NRG23300320230221779 30/03/2023 Thangkhohen Kipgen 2001003WL000967 Thangkhohen Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325528082 THANGKHOHEN KIPGEN BANK OF INDIA(508505)
246 CHAMPHAI TD BLOCK MN-01-003-135-135/100
() 		2001003000NRG23300320230221783 30/03/2023 Kamminlen Kipgen 2001003WL000967 Kamminlen Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325527965 MR KAMMINLEN KIPGEN STATE BANK OF INDIA(508548)
247 CHAMPHAI TD BLOCK MN-01-003-135-135/100
() 		2001003000NRG23300320230221782 30/03/2023 Kamminlen Kipgen 2001003WL000967 Kamminlen Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325527964 MR KAMMINLEN KIPGEN STATE BANK OF INDIA(508548)
248 CHAMPHAI TD BLOCK MN-01-003-135-135/100
() 		2001003000NRG23300320230221784 30/03/2023 Kamminlen Kipgen 2001003WL000967 Kamminlen Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325527966 MR KAMMINLEN KIPGEN STATE BANK OF INDIA(508548)
249 CHAMPHAI TD BLOCK MN-01-003-135-135/101
() 		2001003000NRG23300320230221789 30/03/2023 HAOGINSEI KIPGEN 2001003WL000967 HAOGINSEI KIPGEN 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0325528461 HAOGINSEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHAMPHAI TD BLOCK MN-01-003-135-135/101
() 		2001003000NRG23300320230221788 30/03/2023 HAOGINSEI KIPGEN 2001003WL000967 HAOGINSEI KIPGEN 00415 SBIN0006484 251 251 Processed 31/03/2023 0325528460 HAOGINSEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHAMPHAI TD BLOCK MN-01-003-135-135/101
() 		2001003000NRG23300320230221787 30/03/2023 HAOGINSEI KIPGEN 2001003WL000967 HAOGINSEI KIPGEN 00415 SBIN0006484 2510 2510 Processed 31/03/2023 0325528459 HAOGINSEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHAMPHAI TD BLOCK MN-01-003-135-135/104
() 		2001003000NRG23300320230221797 30/03/2023 Lhunmang Kipgen 2001003WL000967 Lhunmang Kipgen 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0325527875 LHUNMANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHAMPHAI TD BLOCK MN-01-003-135-135/104
() 		2001003000NRG23300320230221796 30/03/2023 Lhunmang Kipgen 2001003WL000967 Lhunmang Kipgen 00415 SBIN0006484 251 251 Processed 31/03/2023 0325527874 LHUNMANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHAMPHAI TD BLOCK MN-01-003-135-135/104
() 		2001003000NRG23300320230221795 30/03/2023 Lhunmang Kipgen 2001003WL000967 Lhunmang Kipgen 00415 SBIN0006484 2510 2510 Processed 31/03/2023 0325527873 LHUNMANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHAMPHAI TD BLOCK MN-01-003-135-135/105
() 		2001003000NRG23300320230221800 30/03/2023 Seimang Kipgen 2001003WL000967 Seimang Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325527935 MRS KIMNEILAM TUBOI STATE BANK OF INDIA(508548)
256 CHAMPHAI TD BLOCK MN-01-003-135-135/105
() 		2001003000NRG23300320230221799 30/03/2023 Seimang Kipgen 2001003WL000967 Seimang Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325527934 MRS KIMNEILAM TUBOI STATE BANK OF INDIA(508548)
257 CHAMPHAI TD BLOCK MN-01-003-135-135/105
() 		2001003000NRG23300320230221798 30/03/2023 Seimang Kipgen 2001003WL000967 Seimang Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325527933 MRS KIMNEILAM TUBOI STATE BANK OF INDIA(508548)
258 CHAMPHAI TD BLOCK MN-01-003-135-135/106
() 		2001003000NRG23300320230221805 30/03/2023 Lunginhao Kipgen 2001003WL000967 Lunginhao Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325527913 MR LUNGINHAO KIPGEN STATE BANK OF INDIA(508548)
259 CHAMPHAI TD BLOCK MN-01-003-135-135/106
() 		2001003000NRG23300320230221804 30/03/2023 Lunginhao Kipgen 2001003WL000967 Lunginhao Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325527912 MR LUNGINHAO KIPGEN STATE BANK OF INDIA(508548)
260 CHAMPHAI TD BLOCK MN-01-003-135-135/106
() 		2001003000NRG23300320230221803 30/03/2023 Lunginhao Kipgen 2001003WL000967 Lunginhao Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325527911 MR LUNGINHAO KIPGEN STATE BANK OF INDIA(508548)
261 CHAMPHAI TD BLOCK MN-01-003-135-135/107
() 		2001003000NRG23300320230221808 30/03/2023 Shehjahao Kipgen 2001003WL000967 Shehjahao Kipgen 00415 SBIN0006484 2510 2510 Processed 31/03/2023 0325528048 SHEHJAHAO KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHAMPHAI TD BLOCK MN-01-003-135-135/107
() 		2001003000NRG23300320230221807 30/03/2023 Shehjahao Kipgen 2001003WL000967 Shehjahao Kipgen 00415 SBIN0006484 251 251 Processed 31/03/2023 0325528047 SHEHJAHAO KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHAMPHAI TD BLOCK MN-01-003-135-135/107
() 		2001003000NRG23300320230221806 30/03/2023 Shehjahao Kipgen 2001003WL000967 Shehjahao Kipgen 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0325528046 SHEHJAHAO KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHAMPHAI TD BLOCK MN-01-003-135-135/113
() 		2001003000NRG23300320230221829 30/03/2023 Bijay Ghimire 2001003WL000967 Bijay Ghimire 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0325528139 BIJAY GHIMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHAMPHAI TD BLOCK MN-01-003-135-135/113
() 		2001003000NRG23300320230221828 30/03/2023 Bijay Ghimire 2001003WL000967 Bijay Ghimire 00415 SBIN0006484 251 251 Processed 31/03/2023 0325528138 BIJAY GHIMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHAMPHAI TD BLOCK MN-01-003-135-135/113
() 		2001003000NRG23300320230221827 30/03/2023 Bijay Ghimire 2001003WL000967 Bijay Ghimire 00415 SBIN0006484 2510 2510 Processed 31/03/2023 0325528137 BIJAY GHIMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHAMPHAI TD BLOCK MN-01-003-135-135/117
() 		2001003000NRG23300320230221837 30/03/2023 hemmang 2001003WL000967 hemmang 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325528564 MR LUNGOLHAO KIPGEN STATE BANK OF INDIA(508548)
268 CHAMPHAI TD BLOCK MN-01-003-135-135/117
() 		2001003000NRG23300320230221836 30/03/2023 hemmang 2001003WL000967 hemmang 00415 SBIN0006484 251 251 Processed 30/03/2023 0325528563 MR LUNGOLHAO KIPGEN STATE BANK OF INDIA(508548)
269 CHAMPHAI TD BLOCK MN-01-003-135-135/117
() 		2001003000NRG23300320230221835 30/03/2023 hemmang 2001003WL000967 hemmang 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325528562 MR LUNGOLHAO KIPGEN STATE BANK OF INDIA(508548)
270 CHAMPHAI TD BLOCK MN-01-003-135-135/118
() 		2001003000NRG23300320230221840 30/03/2023 Paokhosat Kipgen 2001003WL000967 Paokhosat Kipgen 00415 SBIN0006484 2510 2510 Processed 31/03/2023 0325528404 Mr. PAOKHOSAT KIPGEN INDIAN BANK(607105)
271 CHAMPHAI TD BLOCK MN-01-003-135-135/118
() 		2001003000NRG23300320230221839 30/03/2023 Paokhosat Kipgen 2001003WL000967 Paokhosat Kipgen 00415 SBIN0006484 251 251 Processed 31/03/2023 0325528403 Mr. PAOKHOSAT KIPGEN INDIAN BANK(607105)
272 CHAMPHAI TD BLOCK MN-01-003-135-135/118
() 		2001003000NRG23300320230221838 30/03/2023 Paokhosat Kipgen 2001003WL000967 Paokhosat Kipgen 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0325528402 Mr. PAOKHOSAT KIPGEN INDIAN BANK(607105)
273 CHAMPHAI TD BLOCK MN-01-003-135-135/122
() 		2001003000NRG23300320230221853 30/03/2023 Paolhing Kipgen 2001003WL000967 Paolhing Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325528069 MRS PAOLHING KIPGEN STATE BANK OF INDIA(508548)
274 CHAMPHAI TD BLOCK MN-01-003-135-135/122
() 		2001003000NRG23300320230221852 30/03/2023 Paolhing Kipgen 2001003WL000967 Paolhing Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325528068 MRS PAOLHING KIPGEN STATE BANK OF INDIA(508548)
275 CHAMPHAI TD BLOCK MN-01-003-135-135/122
() 		2001003000NRG23300320230221851 30/03/2023 Paolhing Kipgen 2001003WL000967 Paolhing Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325528067 MRS PAOLHING KIPGEN STATE BANK OF INDIA(508548)
276 CHAMPHAI TD BLOCK MN-01-003-135-135/129
() 		2001003000NRG23300320230221869 30/03/2023 LHINGNEO KIPGEN 2001003WL000967 LHINGNEO KIPGEN 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325527954 MS LHINGNEO KIPGEN STATE BANK OF INDIA(508548)
277 CHAMPHAI TD BLOCK MN-01-003-135-135/129
() 		2001003000NRG23300320230221868 30/03/2023 LHINGNEO KIPGEN 2001003WL000967 LHINGNEO KIPGEN 00415 SBIN0006484 251 251 Processed 30/03/2023 0325527953 MS LHINGNEO KIPGEN STATE BANK OF INDIA(508548)
278 CHAMPHAI TD BLOCK MN-01-003-135-135/129
() 		2001003000NRG23300320230221867 30/03/2023 LHINGNEO KIPGEN 2001003WL000967 LHINGNEO KIPGEN 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325527952 MS LHINGNEO KIPGEN STATE BANK OF INDIA(508548)
279 CHAMPHAI TD BLOCK MN-01-003-135-135/13
() 		2001003000NRG23300320230221872 30/03/2023 Nemneichong Kipgen 2001003WL000967 Nemneichong Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325528072 MS NEMNEICHONG KIPGEN STATE BANK OF INDIA(508548)
280 CHAMPHAI TD BLOCK MN-01-003-135-135/13
() 		2001003000NRG23300320230221871 30/03/2023 Nemneichong Kipgen 2001003WL000967 Nemneichong Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325528071 MS NEMNEICHONG KIPGEN STATE BANK OF INDIA(508548)
281 CHAMPHAI TD BLOCK MN-01-003-135-135/13
() 		2001003000NRG23300320230221870 30/03/2023 Nemneichong Kipgen 2001003WL000967 Nemneichong Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325528070 MS NEMNEICHONG KIPGEN STATE BANK OF INDIA(508548)
282 CHAMPHAI TD BLOCK MN-01-003-135-135/136
() 		2001003000NRG23300320230221893 30/03/2023 Hoipineng Kipgen 2001003WL000967 Hoipineng Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325528106 MRS HOIPINENG KIPGEN STATE BANK OF INDIA(508548)
283 CHAMPHAI TD BLOCK MN-01-003-135-135/136
() 		2001003000NRG23300320230221892 30/03/2023 Hoipineng Kipgen 2001003WL000967 Hoipineng Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325528105 MRS HOIPINENG KIPGEN STATE BANK OF INDIA(508548)
284 CHAMPHAI TD BLOCK MN-01-003-135-135/136
() 		2001003000NRG23300320230221891 30/03/2023 Hoipineng Kipgen 2001003WL000967 Hoipineng Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325528104 MRS HOIPINENG KIPGEN STATE BANK OF INDIA(508548)
285 CHAMPHAI TD BLOCK MN-01-003-135-135/137
() 		2001003000NRG23300320230221896 30/03/2023 Thanggunlen Kipgen 2001003WL000967 Thanggunlen Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325527885 MR THANGGUNLEN KIPGEN STATE BANK OF INDIA(508548)
286 CHAMPHAI TD BLOCK MN-01-003-135-135/137
() 		2001003000NRG23300320230221895 30/03/2023 Thanggunlen Kipgen 2001003WL000967 Thanggunlen Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325527884 MR THANGGUNLEN KIPGEN STATE BANK OF INDIA(508548)
287 CHAMPHAI TD BLOCK MN-01-003-135-135/137
() 		2001003000NRG23300320230221894 30/03/2023 Thanggunlen Kipgen 2001003WL000967 Thanggunlen Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325527883 MR THANGGUNLEN KIPGEN STATE BANK OF INDIA(508548)
288 CHAMPHAI TD BLOCK MN-01-003-135-135/147
() 		2001003000NRG23300320230221928 30/03/2023 Themnu Kipgen 2001003WL000967 Themnu Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325528063 MRS THEMNU KIPGEN STATE BANK OF INDIA(508548)
289 CHAMPHAI TD BLOCK MN-01-003-135-135/147
() 		2001003000NRG23300320230221927 30/03/2023 Themnu Kipgen 2001003WL000967 Themnu Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325528062 MRS THEMNU KIPGEN STATE BANK OF INDIA(508548)
290 CHAMPHAI TD BLOCK MN-01-003-135-135/147
() 		2001003000NRG23300320230221926 30/03/2023 Themnu Kipgen 2001003WL000967 Themnu Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325528061 MRS THEMNU KIPGEN STATE BANK OF INDIA(508548)
291 CHAMPHAI TD BLOCK MN-01-003-135-135/156
() 		2001003000NRG23300320230221965 30/03/2023 Ngamtinthang Kipgen 2001003WL000967 Ngamtinthang Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325528075 MR NGAMTINTHANG KIPGEN STATE BANK OF INDIA(508548)
292 CHAMPHAI TD BLOCK MN-01-003-135-135/156
() 		2001003000NRG23300320230221964 30/03/2023 Ngamtinthang Kipgen 2001003WL000967 Ngamtinthang Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325528074 MR NGAMTINTHANG KIPGEN STATE BANK OF INDIA(508548)
293 CHAMPHAI TD BLOCK MN-01-003-135-135/156
() 		2001003000NRG23300320230221963 30/03/2023 Ngamtinthang Kipgen 2001003WL000967 Ngamtinthang Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325528073 MR NGAMTINTHANG KIPGEN STATE BANK OF INDIA(508548)
294 CHAMPHAI TD BLOCK MN-01-003-135-135/164
() 		2001003000NRG23300320230221997 30/03/2023 Haolam kipgen 2001003WL000967 Haolam kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325527843 SHRI HAOLAM KIPGEN STATE BANK OF INDIA(508548)
295 CHAMPHAI TD BLOCK MN-01-003-135-135/164
() 		2001003000NRG23300320230221996 30/03/2023 Haolam kipgen 2001003WL000967 Haolam kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325527842 SHRI HAOLAM KIPGEN STATE BANK OF INDIA(508548)
296 CHAMPHAI TD BLOCK MN-01-003-135-135/164
() 		2001003000NRG23300320230221995 30/03/2023 Haolam kipgen 2001003WL000967 Haolam kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325527841 SHRI HAOLAM KIPGEN STATE BANK OF INDIA(508548)
297 CHAMPHAI TD BLOCK MN-01-003-135-135/166
() 		2001003000NRG23300320230222000 30/03/2023 Balkrishna Ghimire 2001003WL000967 Balkrishna Ghimire 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325527840 Mrs. Puspa Devi Ghimire THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
298 CHAMPHAI TD BLOCK MN-01-003-135-135/166
() 		2001003000NRG23300320230221999 30/03/2023 Balkrishna Ghimire 2001003WL000967 Balkrishna Ghimire 00415 SBIN0006484 251 251 Processed 30/03/2023 0325527839 Mrs. Puspa Devi Ghimire THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
299 CHAMPHAI TD BLOCK MN-01-003-135-135/166
() 		2001003000NRG23300320230221998 30/03/2023 Balkrishna Ghimire 2001003WL000967 Balkrishna Ghimire 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325527838 Mrs. Puspa Devi Ghimire THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
300 CHAMPHAI TD BLOCK MN-01-003-135-135/167
() 		2001003000NRG23300320230222005 30/03/2023 Bhagirath Ghimire 2001003WL000967 Bhagirath Ghimire 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325527985 Mr. Bhagirath Ghimirei THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
301 CHAMPHAI TD BLOCK MN-01-003-135-135/167
() 		2001003000NRG23300320230222004 30/03/2023 Bhagirath Ghimire 2001003WL000967 Bhagirath Ghimire 00415 SBIN0006484 251 251 Processed 30/03/2023 0325527984 Mr. Bhagirath Ghimirei THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
302 CHAMPHAI TD BLOCK MN-01-003-135-135/167
() 		2001003000NRG23300320230222003 30/03/2023 Bhagirath Ghimire 2001003WL000967 Bhagirath Ghimire 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325527983 Mr. Bhagirath Ghimirei THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
303 CHAMPHAI TD BLOCK MN-01-003-135-135/168
() 		2001003000NRG23300320230222008 30/03/2023 Haojamang Kipgen 2001003WL000967 Haojamang Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325527957 MR HAOJAMANG KIPGEN STATE BANK OF INDIA(508548)
304 CHAMPHAI TD BLOCK MN-01-003-135-135/168
() 		2001003000NRG23300320230222007 30/03/2023 Haojamang Kipgen 2001003WL000967 Haojamang Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325527956 MR HAOJAMANG KIPGEN STATE BANK OF INDIA(508548)
305 CHAMPHAI TD BLOCK MN-01-003-135-135/168
() 		2001003000NRG23300320230222006 30/03/2023 Haojamang Kipgen 2001003WL000967 Haojamang Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325527955 MR HAOJAMANG KIPGEN STATE BANK OF INDIA(508548)
306 CHAMPHAI TD BLOCK MN-01-003-135-135/169
() 		2001003000NRG23300320230222013 30/03/2023 Seitinchon Kipgen 2001003WL000967 Seitinchon Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325527919 Seitinchon Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
307 CHAMPHAI TD BLOCK MN-01-003-135-135/169
() 		2001003000NRG23300320230222012 30/03/2023 Seitinchon Kipgen 2001003WL000967 Seitinchon Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325527918 Seitinchon Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
308 CHAMPHAI TD BLOCK MN-01-003-135-135/169
() 		2001003000NRG23300320230222011 30/03/2023 Seitinchon Kipgen 2001003WL000967 Seitinchon Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325527917 Seitinchon Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
309 CHAMPHAI TD BLOCK MN-01-003-135-135/170
() 		2001003000NRG23300320230222021 30/03/2023 Lalkhosat Kipge 2001003WL000967 Lalkhosat Kipge 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325528407 LALKHOSAT KIPGEN PUNJAB NATIONAL BANK(508568)
310 CHAMPHAI TD BLOCK MN-01-003-135-135/170
() 		2001003000NRG23300320230222020 30/03/2023 Lalkhosat Kipge 2001003WL000967 Lalkhosat Kipge 00415 SBIN0006484 251 251 Processed 30/03/2023 0325528406 LALKHOSAT KIPGEN PUNJAB NATIONAL BANK(508568)
311 CHAMPHAI TD BLOCK MN-01-003-135-135/170
() 		2001003000NRG23300320230222019 30/03/2023 Lalkhosat Kipge 2001003WL000967 Lalkhosat Kipge 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325528405 LALKHOSAT KIPGEN PUNJAB NATIONAL BANK(508568)
312 CHAMPHAI TD BLOCK MN-01-003-135-135/171
() 		2001003000NRG23300320230222024 30/03/2023 Thangngam Kipgen 2001003WL000967 Thangngam Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325527916 MR THANGNGAM KIPGEN STATE BANK OF INDIA(508548)
313 CHAMPHAI TD BLOCK MN-01-003-135-135/171
() 		2001003000NRG23300320230222023 30/03/2023 Thangngam Kipgen 2001003WL000967 Thangngam Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325527915 MR THANGNGAM KIPGEN STATE BANK OF INDIA(508548)
314 CHAMPHAI TD BLOCK MN-01-003-135-135/171
() 		2001003000NRG23300320230222022 30/03/2023 Thangngam Kipgen 2001003WL000967 Thangngam Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325527914 MR THANGNGAM KIPGEN STATE BANK OF INDIA(508548)
315 CHAMPHAI TD BLOCK MN-01-003-135-135/19
() 		2001003000NRG23300320230222029 30/03/2023 Lhingneihoi Kipgen 2001003WL000967 Lhingneihoi Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325528125 MRS LHINGNEIHOI KIPGEN STATE BANK OF INDIA(508548)
316 CHAMPHAI TD BLOCK MN-01-003-135-135/19
() 		2001003000NRG23300320230222028 30/03/2023 Lhingneihoi Kipgen 2001003WL000967 Lhingneihoi Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325528124 MRS LHINGNEIHOI KIPGEN STATE BANK OF INDIA(508548)
317 CHAMPHAI TD BLOCK MN-01-003-135-135/19
() 		2001003000NRG23300320230222027 30/03/2023 Lhingneihoi Kipgen 2001003WL000967 Lhingneihoi Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325528123 MRS LHINGNEIHOI KIPGEN STATE BANK OF INDIA(508548)
318 CHAMPHAI TD BLOCK MN-01-003-135-135/20
() 		2001003000NRG23300320230222032 30/03/2023 Lunminlen Kipgen 2001003WL000967 Lunminlen Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325527891 MR LUNMINLEN KIPGEN STATE BANK OF INDIA(508548)
319 CHAMPHAI TD BLOCK MN-01-003-135-135/20
() 		2001003000NRG23300320230222031 30/03/2023 Lunminlen Kipgen 2001003WL000967 Lunminlen Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325527890 MR LUNMINLEN KIPGEN STATE BANK OF INDIA(508548)
320 CHAMPHAI TD BLOCK MN-01-003-135-135/20
() 		2001003000NRG23300320230222030 30/03/2023 Lunminlen Kipgen 2001003WL000967 Lunminlen Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325527889 MR LUNMINLEN KIPGEN STATE BANK OF INDIA(508548)
321 CHAMPHAI TD BLOCK MN-01-003-135-135/23
() 		2001003000NRG23300320230222040 30/03/2023 Paominlen Kipgen 2001003WL000967 Paominlen Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325528537 MR PAOMINLEN KIPGEN STATE BANK OF INDIA(508548)
322 CHAMPHAI TD BLOCK MN-01-003-135-135/23
() 		2001003000NRG23300320230222039 30/03/2023 Paominlen Kipgen 2001003WL000967 Paominlen Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325528536 MR PAOMINLEN KIPGEN STATE BANK OF INDIA(508548)
323 CHAMPHAI TD BLOCK MN-01-003-135-135/23
() 		2001003000NRG23300320230222038 30/03/2023 Paominlen Kipgen 2001003WL000967 Paominlen Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325528535 MR PAOMINLEN KIPGEN STATE BANK OF INDIA(508548)
324 CHAMPHAI TD BLOCK MN-01-003-135-135/26
() 		2001003000NRG23300320230222053 30/03/2023 Henjadou Kipgen 2001003WL000967 Henjadou Kipgen 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0325528581 VEIJANENG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHAMPHAI TD BLOCK MN-01-003-135-135/26
() 		2001003000NRG23300320230222052 30/03/2023 Henjadou Kipgen 2001003WL000967 Henjadou Kipgen 00415 SBIN0006484 251 251 Processed 31/03/2023 0325528580 VEIJANENG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHAMPHAI TD BLOCK MN-01-003-135-135/26
() 		2001003000NRG23300320230222051 30/03/2023 Henjadou Kipgen 2001003WL000967 Henjadou Kipgen 00415 SBIN0006484 2510 2510 Processed 31/03/2023 0325528579 VEIJANENG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHAMPHAI TD BLOCK MN-01-003-135-135/30
() 		2001003000NRG23300320230222061 30/03/2023 Paojalal Kipgen 2001003WL000967 Paojalal Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325528540 MR PAOJALAL KIPGEN STATE BANK OF INDIA(508548)
328 CHAMPHAI TD BLOCK MN-01-003-135-135/30
() 		2001003000NRG23300320230222060 30/03/2023 Paojalal Kipgen 2001003WL000967 Paojalal Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325528539 MR PAOJALAL KIPGEN STATE BANK OF INDIA(508548)
329 CHAMPHAI TD BLOCK MN-01-003-135-135/30
() 		2001003000NRG23300320230222059 30/03/2023 Paojalal Kipgen 2001003WL000967 Paojalal Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325528538 MR PAOJALAL KIPGEN STATE BANK OF INDIA(508548)
330 CHAMPHAI TD BLOCK MN-01-003-135-135/31
() 		2001003000NRG23300320230222064 30/03/2023 Nemneivah Kipgen 2001003WL000967 Nemneivah Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325527846 MRS NEMNEIVAH KIPGEN STATE BANK OF INDIA(508548)
331 CHAMPHAI TD BLOCK MN-01-003-135-135/31
() 		2001003000NRG23300320230222063 30/03/2023 Nemneivah Kipgen 2001003WL000967 Nemneivah Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325527845 MRS NEMNEIVAH KIPGEN STATE BANK OF INDIA(508548)
332 CHAMPHAI TD BLOCK MN-01-003-135-135/31
() 		2001003000NRG23300320230222062 30/03/2023 Nemneivah Kipgen 2001003WL000967 Nemneivah Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325527844 MRS NEMNEIVAH KIPGEN STATE BANK OF INDIA(508548)
333 CHAMPHAI TD BLOCK MN-01-003-135-135/33
() 		2001003000NRG23300320230222072 30/03/2023 Lengjalal Kipgen 2001003WL000967 Lengjalal Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325527942 MR LENGJALAL KIPGEN STATE BANK OF INDIA(508548)
334 CHAMPHAI TD BLOCK MN-01-003-135-135/33
() 		2001003000NRG23300320230222071 30/03/2023 Lengjalal Kipgen 2001003WL000967 Lengjalal Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325527941 MR LENGJALAL KIPGEN STATE BANK OF INDIA(508548)
335 CHAMPHAI TD BLOCK MN-01-003-135-135/33
() 		2001003000NRG23300320230222070 30/03/2023 Lengjalal Kipgen 2001003WL000967 Lengjalal Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325527940 MR LENGJALAL KIPGEN STATE BANK OF INDIA(508548)
336 CHAMPHAI TD BLOCK MN-01-003-135-135/43
() 		2001003000NRG23300320230222093 30/03/2023 Thangkhongam Kipgen 2001003WL000967 Thangkhongam Kipgen 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0325528233 THANGKHONGAM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHAMPHAI TD BLOCK MN-01-003-135-135/43
() 		2001003000NRG23300320230222092 30/03/2023 Thangkhongam Kipgen 2001003WL000967 Thangkhongam Kipgen 00415 SBIN0006484 251 251 Processed 31/03/2023 0325528232 THANGKHONGAM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHAMPHAI TD BLOCK MN-01-003-135-135/43
() 		2001003000NRG23300320230222091 30/03/2023 Thangkhongam Kipgen 2001003WL000967 Thangkhongam Kipgen 00415 SBIN0006484 2510 2510 Processed 31/03/2023 0325528231 THANGKHONGAM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHAMPHAI TD BLOCK MN-01-003-135-135/51
() 		2001003000NRG23300320230222109 30/03/2023 Lunkholal Kipgen 2001003WL000967 Lunkholal Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325528027 MR LUNKHOLAL KIPGEN STATE BANK OF INDIA(508548)
340 CHAMPHAI TD BLOCK MN-01-003-135-135/51
() 		2001003000NRG23300320230222108 30/03/2023 Lunkholal Kipgen 2001003WL000967 Lunkholal Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325528026 MR LUNKHOLAL KIPGEN STATE BANK OF INDIA(508548)
341 CHAMPHAI TD BLOCK MN-01-003-135-135/51
() 		2001003000NRG23300320230222107 30/03/2023 Lunkholal Kipgen 2001003WL000967 Lunkholal Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325528025 MR LUNKHOLAL KIPGEN STATE BANK OF INDIA(508548)
342 CHAMPHAI TD BLOCK MN-01-003-135-135/53
() 		2001003000NRG23300320230222117 30/03/2023 Kamkalthang Kipgen 2001003WL000967 Kamkalthang Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325527951 MR KAMKALTHANG KIPGEN STATE BANK OF INDIA(508548)
343 CHAMPHAI TD BLOCK MN-01-003-135-135/53
() 		2001003000NRG23300320230222116 30/03/2023 Kamkalthang Kipgen 2001003WL000967 Kamkalthang Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325527924 MR KAMKALTHANG KIPGEN STATE BANK OF INDIA(508548)
344 CHAMPHAI TD BLOCK MN-01-003-135-135/53
() 		2001003000NRG23300320230222115 30/03/2023 Kamkalthang Kipgen 2001003WL000967 Kamkalthang Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325527923 MR KAMKALTHANG KIPGEN STATE BANK OF INDIA(508548)
345 CHAMPHAI TD BLOCK MN-01-003-135-135/61
() 		2001003000NRG23300320230222128 30/03/2023 Nempineng 2001003WL000967 Nempineng 00415 SBIN0006484 2510 2510 Processed 31/03/2023 0325527888 NEMPINENG INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHAMPHAI TD BLOCK MN-01-003-135-135/61
() 		2001003000NRG23300320230222127 30/03/2023 Nempineng 2001003WL000967 Nempineng 00415 SBIN0006484 251 251 Processed 31/03/2023 0325527887 NEMPINENG INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHAMPHAI TD BLOCK MN-01-003-135-135/61
() 		2001003000NRG23300320230222126 30/03/2023 Nempineng 2001003WL000967 Nempineng 00415 SBIN0006484 2259 2259 Processed 31/03/2023 0325527886 NEMPINENG INDIA POST PAYMENTS BANK LIMITED(508528)
348 CHAMPHAI TD BLOCK MN-01-003-135-135/63
() 		2001003000NRG23300320230222133 30/03/2023 Lamlhing Kipgen 2001003WL000967 Lamlhing Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325528274 MRS LAMLHING KIPGEN STATE BANK OF INDIA(508548)
349 CHAMPHAI TD BLOCK MN-01-003-135-135/63
() 		2001003000NRG23300320230222132 30/03/2023 Lamlhing Kipgen 2001003WL000967 Lamlhing Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325528273 MRS LAMLHING KIPGEN STATE BANK OF INDIA(508548)
350 CHAMPHAI TD BLOCK MN-01-003-135-135/63
() 		2001003000NRG23300320230222131 30/03/2023 Lamlhing Kipgen 2001003WL000967 Lamlhing Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325528272 MRS LAMLHING KIPGEN STATE BANK OF INDIA(508548)
351 CHAMPHAI TD BLOCK MN-01-003-135-135/68
() 		2001003000NRG23300320230222149 30/03/2023 Lhunjakai Kipgen 2001003WL000967 Lhunjakai Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325527894 MR LHUNJAKAI KIPGEN STATE BANK OF INDIA(508548)
352 CHAMPHAI TD BLOCK MN-01-003-135-135/68
() 		2001003000NRG23300320230222148 30/03/2023 Lhunjakai Kipgen 2001003WL000967 Lhunjakai Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325527893 MR LHUNJAKAI KIPGEN STATE BANK OF INDIA(508548)
353 CHAMPHAI TD BLOCK MN-01-003-135-135/68
() 		2001003000NRG23300320230222147 30/03/2023 Lhunjakai Kipgen 2001003WL000967 Lhunjakai Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325527892 MR LHUNJAKAI KIPGEN STATE BANK OF INDIA(508548)
354 CHAMPHAI TD BLOCK MN-01-003-135-135/7
() 		2001003000NRG23300320230222157 30/03/2023 Nehminthang Kipgen 2001003WL000967 Nehminthang Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325527922 MRS HATLHAI KIPGEN STATE BANK OF INDIA(508548)
355 CHAMPHAI TD BLOCK MN-01-003-135-135/7
() 		2001003000NRG23300320230222156 30/03/2023 Nehminthang Kipgen 2001003WL000967 Nehminthang Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325527921 MRS HATLHAI KIPGEN STATE BANK OF INDIA(508548)
356 CHAMPHAI TD BLOCK MN-01-003-135-135/7
() 		2001003000NRG23300320230222155 30/03/2023 Nehminthang Kipgen 2001003WL000967 Nehminthang Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325527920 MRS HATLHAI KIPGEN STATE BANK OF INDIA(508548)
357 CHAMPHAI TD BLOCK MN-01-003-135-135/72
() 		2001003000NRG23300320230222165 30/03/2023 Tongkhohao Kipgen 2001003WL000967 Tongkhohao Kipgen 00415 SBIN0006484 2259 2259 Rejected 30/03/2023 0325528601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 CHAMPHAI TD BLOCK MN-01-003-135-135/72
() 		2001003000NRG23300320230222164 30/03/2023 Tongkhohao Kipgen 2001003WL000967 Tongkhohao Kipgen 00415 SBIN0006484 251 251 Rejected 30/03/2023 0325528600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 CHAMPHAI TD BLOCK MN-01-003-135-135/72
() 		2001003000NRG23300320230222163 30/03/2023 Tongkhohao Kipgen 2001003WL000967 Tongkhohao Kipgen 00415 SBIN0006484 2510 2510 Rejected 30/03/2023 0325528599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 CHAMPHAI TD BLOCK MN-01-003-135-135/76
() 		2001003000NRG23300320230222176 30/03/2023 Kamgouhao Kipgen 2001003WL000967 Kamgouhao Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325527960 MR KAMGOUHAO KIPGEN STATE BANK OF INDIA(508548)
361 CHAMPHAI TD BLOCK MN-01-003-135-135/76
() 		2001003000NRG23300320230222175 30/03/2023 Kamgouhao Kipgen 2001003WL000967 Kamgouhao Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325527959 MR KAMGOUHAO KIPGEN STATE BANK OF INDIA(508548)
362 CHAMPHAI TD BLOCK MN-01-003-135-135/76
() 		2001003000NRG23300320230222174 30/03/2023 Kamgouhao Kipgen 2001003WL000967 Kamgouhao Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325527958 MR KAMGOUHAO KIPGEN STATE BANK OF INDIA(508548)
363 CHAMPHAI TD BLOCK MN-01-003-135-135/81
() 		2001003000NRG23300320230222184 30/03/2023 Sehkhokam Kipgen 2001003WL000967 Sehkhokam Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325528112 MR SEHKHOKAM KIPGEN STATE BANK OF INDIA(508548)
364 CHAMPHAI TD BLOCK MN-01-003-135-135/81
() 		2001003000NRG23300320230222183 30/03/2023 Sehkhokam Kipgen 2001003WL000967 Sehkhokam Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325528111 MR SEHKHOKAM KIPGEN STATE BANK OF INDIA(508548)
365 CHAMPHAI TD BLOCK MN-01-003-135-135/81
() 		2001003000NRG23300320230222182 30/03/2023 Sehkhokam Kipgen 2001003WL000967 Sehkhokam Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325528110 MR SEHKHOKAM KIPGEN STATE BANK OF INDIA(508548)
366 CHAMPHAI TD BLOCK MN-01-003-135-135/82
() 		2001003000NRG23300320230222189 30/03/2023 lhingkhohoi 2001003WL000967 lhingkhohoi 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325527963 MRS LHINGKHOHOI KIPGEN STATE BANK OF INDIA(508548)
367 CHAMPHAI TD BLOCK MN-01-003-135-135/82
() 		2001003000NRG23300320230222188 30/03/2023 lhingkhohoi 2001003WL000967 lhingkhohoi 00415 SBIN0006484 251 251 Processed 30/03/2023 0325527962 MRS LHINGKHOHOI KIPGEN STATE BANK OF INDIA(508548)
368 CHAMPHAI TD BLOCK MN-01-003-135-135/82
() 		2001003000NRG23300320230222187 30/03/2023 lhingkhohoi 2001003WL000967 lhingkhohoi 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325527961 MRS LHINGKHOHOI KIPGEN STATE BANK OF INDIA(508548)
369 CHAMPHAI TD BLOCK MN-01-003-135-135/84
() 		2001003000NRG23300320230222197 30/03/2023 Paokhoneh Kipgen 2001003WL000967 Paokhoneh Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325527837 SHRI PAOKHONEH KIPGEN STATE BANK OF INDIA(508548)
370 CHAMPHAI TD BLOCK MN-01-003-135-135/84
() 		2001003000NRG23300320230222196 30/03/2023 Paokhoneh Kipgen 2001003WL000967 Paokhoneh Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325527836 SHRI PAOKHONEH KIPGEN STATE BANK OF INDIA(508548)
371 CHAMPHAI TD BLOCK MN-01-003-135-135/84
() 		2001003000NRG23300320230222195 30/03/2023 Paokhoneh Kipgen 2001003WL000967 Paokhoneh Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325527835 SHRI PAOKHONEH KIPGEN STATE BANK OF INDIA(508548)
372 CHAMPHAI TD BLOCK MN-01-003-135-135/85
() 		2001003000NRG23300320230222200 30/03/2023 Hemjamang Kipgen 2001003WL000967 Hemjamang Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325528066 MR HEMJAMANG KIPGEN STATE BANK OF INDIA(508548)
373 CHAMPHAI TD BLOCK MN-01-003-135-135/85
() 		2001003000NRG23300320230222199 30/03/2023 Hemjamang Kipgen 2001003WL000967 Hemjamang Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325528065 MR HEMJAMANG KIPGEN STATE BANK OF INDIA(508548)
374 CHAMPHAI TD BLOCK MN-01-003-135-135/85
() 		2001003000NRG23300320230222198 30/03/2023 Hemjamang Kipgen 2001003WL000967 Hemjamang Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325528064 MR HEMJAMANG KIPGEN STATE BANK OF INDIA(508548)
375 CHAMPHAI TD BLOCK MN-01-003-135-135/91
() 		2001003000NRG23300320230222216 30/03/2023 Amjakai Kipgen 2001003WL000967 Amjakai Kipgen 00415 SBIN0006484 2510 2510 Processed 30/03/2023 0325528056 MR AMJAKAI KIPGEN STATE BANK OF INDIA(508548)
376 CHAMPHAI TD BLOCK MN-01-003-135-135/91
() 		2001003000NRG23300320230222215 30/03/2023 Amjakai Kipgen 2001003WL000967 Amjakai Kipgen 00415 SBIN0006484 251 251 Processed 30/03/2023 0325528055 MR AMJAKAI KIPGEN STATE BANK OF INDIA(508548)
377 CHAMPHAI TD BLOCK MN-01-003-135-135/91
() 		2001003000NRG23300320230222214 30/03/2023 Amjakai Kipgen 2001003WL000967 Amjakai Kipgen 00415 SBIN0006484 2259 2259 Processed 30/03/2023 0325528028 MR AMJAKAI KIPGEN STATE BANK OF INDIA(508548)
378 CHAMPHAI TD BLOCK MN-01-003-156-001/10-A
() 		2001003000NRG23300320230222693 30/03/2023 Metra Kumari Kharel 2001003WL000973 Metra Kumari Kharel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528002 Mrs. NETRA KUMARI KHAREL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
379 CHAMPHAI TD BLOCK MN-01-003-156-001/10-A
() 		2001003000NRG23300320230222697 30/03/2023 Metra Kumari Kharel 2001003WL000973 Metra Kumari Kharel 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528032 Mrs. NETRA KUMARI KHAREL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
380 CHAMPHAI TD BLOCK MN-01-003-156-001/10-A
() 		2001003000NRG23300320230222696 30/03/2023 Metra Kumari Kharel 2001003WL000973 Metra Kumari Kharel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528031 Mrs. NETRA KUMARI KHAREL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
381 CHAMPHAI TD BLOCK MN-01-003-156-001/10-A
() 		2001003000NRG23300320230222695 30/03/2023 Metra Kumari Kharel 2001003WL000973 Metra Kumari Kharel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528030 Mrs. NETRA KUMARI KHAREL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
382 CHAMPHAI TD BLOCK MN-01-003-156-001/10-A
() 		2001003000NRG23300320230222694 30/03/2023 Metra Kumari Kharel 2001003WL000973 Metra Kumari Kharel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528029 Mrs. NETRA KUMARI KHAREL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
383 CHAMPHAI TD BLOCK MN-01-003-156-001/10-B
() 		2001003000NRG23300320230222703 30/03/2023 Chandramaya 2001003WL000973 Chandramaya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528176 MRS CHANDRA MAYA BUDATHOKI STATE BANK OF INDIA(508548)
384 CHAMPHAI TD BLOCK MN-01-003-156-001/10-B
() 		2001003000NRG23300320230222702 30/03/2023 Chandramaya 2001003WL000973 Chandramaya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528175 MRS CHANDRA MAYA BUDATHOKI STATE BANK OF INDIA(508548)
385 CHAMPHAI TD BLOCK MN-01-003-156-001/10-B
() 		2001003000NRG23300320230222701 30/03/2023 Chandramaya 2001003WL000973 Chandramaya 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528174 MRS CHANDRA MAYA BUDATHOKI STATE BANK OF INDIA(508548)
386 CHAMPHAI TD BLOCK MN-01-003-156-001/10-B
() 		2001003000NRG23300320230222700 30/03/2023 Chandramaya 2001003WL000973 Chandramaya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528173 MRS CHANDRA MAYA BUDATHOKI STATE BANK OF INDIA(508548)
387 CHAMPHAI TD BLOCK MN-01-003-156-001/10-B
() 		2001003000NRG23300320230222699 30/03/2023 Chandramaya 2001003WL000973 Chandramaya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528172 MRS CHANDRA MAYA BUDATHOKI STATE BANK OF INDIA(508548)
388 CHAMPHAI TD BLOCK MN-01-003-156-001/10-C
() 		2001003000NRG23300320230222709 30/03/2023 Ser Bahadur Karki 2001003WL000973 Ser Bahadur Karki 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528586 MR SHER BAHADUR KARKI STATE BANK OF INDIA(508548)
389 CHAMPHAI TD BLOCK MN-01-003-156-001/10-C
() 		2001003000NRG23300320230222708 30/03/2023 Ser Bahadur Karki 2001003WL000973 Ser Bahadur Karki 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528585 MR SHER BAHADUR KARKI STATE BANK OF INDIA(508548)
390 CHAMPHAI TD BLOCK MN-01-003-156-001/10-C
() 		2001003000NRG23300320230222707 30/03/2023 Ser Bahadur Karki 2001003WL000973 Ser Bahadur Karki 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528584 MR SHER BAHADUR KARKI STATE BANK OF INDIA(508548)
391 CHAMPHAI TD BLOCK MN-01-003-156-001/10-C
() 		2001003000NRG23300320230222706 30/03/2023 Ser Bahadur Karki 2001003WL000973 Ser Bahadur Karki 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528583 MR SHER BAHADUR KARKI STATE BANK OF INDIA(508548)
392 CHAMPHAI TD BLOCK MN-01-003-156-001/10-C
() 		2001003000NRG23300320230222705 30/03/2023 Ser Bahadur Karki 2001003WL000973 Ser Bahadur Karki 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528582 MR SHER BAHADUR KARKI STATE BANK OF INDIA(508548)
393 CHAMPHAI TD BLOCK MN-01-003-156-001/13
() 		2001003000NRG23300320230222775 30/03/2023 Deepak Kharel 2001003WL000973 Deepak Kharel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528454 DEEPAK KHAREL PAYTM PAYMENTS BANK LTD(608032)
394 CHAMPHAI TD BLOCK MN-01-003-156-001/13
() 		2001003000NRG23300320230222774 30/03/2023 Deepak Kharel 2001003WL000973 Deepak Kharel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528453 DEEPAK KHAREL PAYTM PAYMENTS BANK LTD(608032)
395 CHAMPHAI TD BLOCK MN-01-003-156-001/13
() 		2001003000NRG23300320230222773 30/03/2023 Deepak Kharel 2001003WL000973 Deepak Kharel 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528452 DEEPAK KHAREL PAYTM PAYMENTS BANK LTD(608032)
396 CHAMPHAI TD BLOCK MN-01-003-156-001/13
() 		2001003000NRG23300320230222772 30/03/2023 Deepak Kharel 2001003WL000973 Deepak Kharel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528451 DEEPAK KHAREL PAYTM PAYMENTS BANK LTD(608032)
397 CHAMPHAI TD BLOCK MN-01-003-156-001/13
() 		2001003000NRG23300320230222771 30/03/2023 Deepak Kharel 2001003WL000973 Deepak Kharel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528450 DEEPAK KHAREL PAYTM PAYMENTS BANK LTD(608032)
398 CHAMPHAI TD BLOCK MN-01-003-156-001/152
() 		2001003000NRG23300320230222840 30/03/2023 Gopal Dhungel 2001003WL000973 Gopal Dhungel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527826 MR GOPAL DHUNGEL STATE BANK OF INDIA(508548)
399 CHAMPHAI TD BLOCK MN-01-003-156-001/152
() 		2001003000NRG23300320230222839 30/03/2023 Gopal Dhungel 2001003WL000973 Gopal Dhungel 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325527825 MR GOPAL DHUNGEL STATE BANK OF INDIA(508548)
400 CHAMPHAI TD BLOCK MN-01-003-156-001/152
() 		2001003000NRG23300320230222838 30/03/2023 Gopal Dhungel 2001003WL000973 Gopal Dhungel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527824 MR GOPAL DHUNGEL STATE BANK OF INDIA(508548)
401 CHAMPHAI TD BLOCK MN-01-003-156-001/152
() 		2001003000NRG23300320230222837 30/03/2023 Gopal Dhungel 2001003WL000973 Gopal Dhungel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527823 MR GOPAL DHUNGEL STATE BANK OF INDIA(508548)
402 CHAMPHAI TD BLOCK MN-01-003-156-001/152
() 		2001003000NRG23300320230222836 30/03/2023 Gopal Dhungel 2001003WL000973 Gopal Dhungel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527822 MR GOPAL DHUNGEL STATE BANK OF INDIA(508548)
403 CHAMPHAI TD BLOCK MN-01-003-156-001/154
() 		2001003000NRG23300320230222852 30/03/2023 Maya Devi Poudyal 2001003WL000973 Maya Devi Poudyal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528484 MRS MAYA DEVI POUDEL STATE BANK OF INDIA(508548)
404 CHAMPHAI TD BLOCK MN-01-003-156-001/154
() 		2001003000NRG23300320230222851 30/03/2023 Maya Devi Poudyal 2001003WL000973 Maya Devi Poudyal 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528483 MRS MAYA DEVI POUDEL STATE BANK OF INDIA(508548)
405 CHAMPHAI TD BLOCK MN-01-003-156-001/154
() 		2001003000NRG23300320230222850 30/03/2023 Maya Devi Poudyal 2001003WL000973 Maya Devi Poudyal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528482 MRS MAYA DEVI POUDEL STATE BANK OF INDIA(508548)
406 CHAMPHAI TD BLOCK MN-01-003-156-001/154
() 		2001003000NRG23300320230222849 30/03/2023 Maya Devi Poudyal 2001003WL000973 Maya Devi Poudyal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528481 MRS MAYA DEVI POUDEL STATE BANK OF INDIA(508548)
407 CHAMPHAI TD BLOCK MN-01-003-156-001/154
() 		2001003000NRG23300320230222848 30/03/2023 Maya Devi Poudyal 2001003WL000973 Maya Devi Poudyal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528480 MRS MAYA DEVI POUDEL STATE BANK OF INDIA(508548)
408 CHAMPHAI TD BLOCK MN-01-003-156-001/155
() 		2001003000NRG23300320230222855 30/03/2023 Yogendra Prasad 2001003WL000973 Yogendra Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528430 MR YOGENDRAPRASADKAFLE PRASAD KAFLE STATE BANK OF INDIA(508548)
409 CHAMPHAI TD BLOCK MN-01-003-156-001/155
() 		2001003000NRG23300320230222854 30/03/2023 Yogendra Prasad 2001003WL000973 Yogendra Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528429 MR YOGENDRAPRASADKAFLE PRASAD KAFLE STATE BANK OF INDIA(508548)
410 CHAMPHAI TD BLOCK MN-01-003-156-001/159
() 		2001003000NRG23300320230222879 30/03/2023 MANDI KISHON 2001003WL000973 MANDI KISHON 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527971 MR NANDI KISHORE PAUDYAL STATE BANK OF INDIA(508548)
411 CHAMPHAI TD BLOCK MN-01-003-156-001/159
() 		2001003000NRG23300320230222878 30/03/2023 MANDI KISHON 2001003WL000973 MANDI KISHON 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325527970 MR NANDI KISHORE PAUDYAL STATE BANK OF INDIA(508548)
412 CHAMPHAI TD BLOCK MN-01-003-156-001/159
() 		2001003000NRG23300320230222877 30/03/2023 MANDI KISHON 2001003WL000973 MANDI KISHON 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527969 MR NANDI KISHORE PAUDYAL STATE BANK OF INDIA(508548)
413 CHAMPHAI TD BLOCK MN-01-003-156-001/159
() 		2001003000NRG23300320230222876 30/03/2023 MANDI KISHON 2001003WL000973 MANDI KISHON 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527968 MR NANDI KISHORE PAUDYAL STATE BANK OF INDIA(508548)
414 CHAMPHAI TD BLOCK MN-01-003-156-001/159
() 		2001003000NRG23300320230222875 30/03/2023 MANDI KISHON 2001003WL000973 MANDI KISHON 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527967 MR NANDI KISHORE PAUDYAL STATE BANK OF INDIA(508548)
415 CHAMPHAI TD BLOCK MN-01-003-156-001/164
() 		2001003000NRG23300320230222915 30/03/2023 Radha Krishan Anyal 2001003WL000973 Radha Krishan Anyal 00415 SBIN0006484 1255 1255 Rejected 30/03/2023 0325528472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 CHAMPHAI TD BLOCK MN-01-003-156-001/164
() 		2001003000NRG23300320230222914 30/03/2023 Radha Krishan Anyal 2001003WL000973 Radha Krishan Anyal 00415 SBIN0006484 1004 1004 Rejected 30/03/2023 0325528471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 CHAMPHAI TD BLOCK MN-01-003-156-001/164
() 		2001003000NRG23300320230222913 30/03/2023 Radha Krishan Anyal 2001003WL000973 Radha Krishan Anyal 00415 SBIN0006484 1255 1255 Rejected 30/03/2023 0325528470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 CHAMPHAI TD BLOCK MN-01-003-156-001/164
() 		2001003000NRG23300320230222911 30/03/2023 Radha Krishan Anyal 2001003WL000973 Radha Krishan Anyal 00415 SBIN0006484 1255 1255 Rejected 30/03/2023 0325528469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 CHAMPHAI TD BLOCK MN-01-003-156-001/166
() 		2001003000NRG23300320230222927 30/03/2023 Delliram 2001003WL000973 Delliram 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528598 MR DILIRAM ARYAL STATE BANK OF INDIA(508548)
420 CHAMPHAI TD BLOCK MN-01-003-156-001/166
() 		2001003000NRG23300320230222926 30/03/2023 Delliram 2001003WL000973 Delliram 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528597 MR DILIRAM ARYAL STATE BANK OF INDIA(508548)
421 CHAMPHAI TD BLOCK MN-01-003-156-001/166
() 		2001003000NRG23300320230222925 30/03/2023 Delliram 2001003WL000973 Delliram 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528596 MR DILIRAM ARYAL STATE BANK OF INDIA(508548)
422 CHAMPHAI TD BLOCK MN-01-003-156-001/166
() 		2001003000NRG23300320230222923 30/03/2023 Delliram 2001003WL000973 Delliram 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528595 MR DILIRAM ARYAL STATE BANK OF INDIA(508548)
423 CHAMPHAI TD BLOCK MN-01-003-156-001/167
() 		2001003000NRG23300320230222933 30/03/2023 Durga Devi 2001003WL000973 Durga Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527862 MRS DURGA DEVI STATE BANK OF INDIA(508548)
424 CHAMPHAI TD BLOCK MN-01-003-156-001/167
() 		2001003000NRG23300320230222932 30/03/2023 Durga Devi 2001003WL000973 Durga Devi 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325527861 MRS DURGA DEVI STATE BANK OF INDIA(508548)
425 CHAMPHAI TD BLOCK MN-01-003-156-001/167
() 		2001003000NRG23300320230222931 30/03/2023 Durga Devi 2001003WL000973 Durga Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527860 MRS DURGA DEVI STATE BANK OF INDIA(508548)
426 CHAMPHAI TD BLOCK MN-01-003-156-001/167
() 		2001003000NRG23300320230222930 30/03/2023 Durga Devi 2001003WL000973 Durga Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527859 MRS DURGA DEVI STATE BANK OF INDIA(508548)
427 CHAMPHAI TD BLOCK MN-01-003-156-001/17-B
() 		2001003000NRG23300320230222945 30/03/2023 Nimchhiki Serpa 2001003WL000973 Nimchhiki Serpa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528321 MRS NIMCHHIKI SERPA STATE BANK OF INDIA(508548)
428 CHAMPHAI TD BLOCK MN-01-003-156-001/17-B
() 		2001003000NRG23300320230222944 30/03/2023 Nimchhiki Serpa 2001003WL000973 Nimchhiki Serpa 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528320 MRS NIMCHHIKI SERPA STATE BANK OF INDIA(508548)
429 CHAMPHAI TD BLOCK MN-01-003-156-001/17-B
() 		2001003000NRG23300320230222943 30/03/2023 Nimchhiki Serpa 2001003WL000973 Nimchhiki Serpa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528319 MRS NIMCHHIKI SERPA STATE BANK OF INDIA(508548)
430 CHAMPHAI TD BLOCK MN-01-003-156-001/17-B
() 		2001003000NRG23300320230222942 30/03/2023 Nimchhiki Serpa 2001003WL000973 Nimchhiki Serpa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528318 MRS NIMCHHIKI SERPA STATE BANK OF INDIA(508548)
431 CHAMPHAI TD BLOCK MN-01-003-156-001/179
() 		2001003000NRG23300320230222969 30/03/2023 Mala Devi 2001003WL000973 Mala Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528218 MRS MALA DEVI DAHAL STATE BANK OF INDIA(508548)
432 CHAMPHAI TD BLOCK MN-01-003-156-001/179
() 		2001003000NRG23300320230222968 30/03/2023 Mala Devi 2001003WL000973 Mala Devi 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528217 MRS MALA DEVI DAHAL STATE BANK OF INDIA(508548)
433 CHAMPHAI TD BLOCK MN-01-003-156-001/179
() 		2001003000NRG23300320230222967 30/03/2023 Mala Devi 2001003WL000973 Mala Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528216 MRS MALA DEVI DAHAL STATE BANK OF INDIA(508548)
434 CHAMPHAI TD BLOCK MN-01-003-156-001/179
() 		2001003000NRG23300320230222966 30/03/2023 Mala Devi 2001003WL000973 Mala Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528215 MRS MALA DEVI DAHAL STATE BANK OF INDIA(508548)
435 CHAMPHAI TD BLOCK MN-01-003-156-001/19-B
() 		2001003000NRG23300320230223011 30/03/2023 Pasang Tema Serpa 2001003WL000973 Pasang Tema Serpa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528184 MRS PASANG LAMU SHERPA STATE BANK OF INDIA(508548)
436 CHAMPHAI TD BLOCK MN-01-003-156-001/19-B
() 		2001003000NRG23300320230223010 30/03/2023 Pasang Tema Serpa 2001003WL000973 Pasang Tema Serpa 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528183 MRS PASANG LAMU SHERPA STATE BANK OF INDIA(508548)
437 CHAMPHAI TD BLOCK MN-01-003-156-001/19-B
() 		2001003000NRG23300320230223009 30/03/2023 Pasang Tema Serpa 2001003WL000973 Pasang Tema Serpa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528182 MRS PASANG LAMU SHERPA STATE BANK OF INDIA(508548)
438 CHAMPHAI TD BLOCK MN-01-003-156-001/19-B
() 		2001003000NRG23300320230223007 30/03/2023 Pasang Tema Serpa 2001003WL000973 Pasang Tema Serpa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528181 MRS PASANG LAMU SHERPA STATE BANK OF INDIA(508548)
439 CHAMPHAI TD BLOCK MN-01-003-156-001/199
() 		2001003000NRG23300320230223041 30/03/2023 Krishana Prasad Baral 2001003WL000973 Krishana Prasad Baral 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528109 MR KRISHNA PRASAD BARAL STATE BANK OF INDIA(508548)
440 CHAMPHAI TD BLOCK MN-01-003-156-001/199
() 		2001003000NRG23300320230223040 30/03/2023 Krishana Prasad Baral 2001003WL000973 Krishana Prasad Baral 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528108 MR KRISHNA PRASAD BARAL STATE BANK OF INDIA(508548)
441 CHAMPHAI TD BLOCK MN-01-003-156-001/199
() 		2001003000NRG23300320230223039 30/03/2023 Krishana Prasad Baral 2001003WL000973 Krishana Prasad Baral 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528107 MR KRISHNA PRASAD BARAL STATE BANK OF INDIA(508548)
442 CHAMPHAI TD BLOCK MN-01-003-156-001/199
() 		2001003000NRG23300320230223038 30/03/2023 Krishana Prasad Baral 2001003WL000973 Krishana Prasad Baral 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528080 MR KRISHNA PRASAD BARAL STATE BANK OF INDIA(508548)
443 CHAMPHAI TD BLOCK MN-01-003-156-001/22-B
() 		2001003000NRG23300320230223119 30/03/2023 Lakpa Ggaba Serpa 2001003WL000973 Lakpa Ggaba Serpa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528504 MR LAKPA GYABU SHERPA STATE BANK OF INDIA(508548)
444 CHAMPHAI TD BLOCK MN-01-003-156-001/22-B
() 		2001003000NRG23300320230223120 30/03/2023 Lakpa Ggaba Serpa 2001003WL000973 Lakpa Ggaba Serpa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528505 MR LAKPA GYABU SHERPA STATE BANK OF INDIA(508548)
445 CHAMPHAI TD BLOCK MN-01-003-156-001/22-B
() 		2001003000NRG23300320230223121 30/03/2023 Lakpa Ggaba Serpa 2001003WL000973 Lakpa Ggaba Serpa 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528506 MR LAKPA GYABU SHERPA STATE BANK OF INDIA(508548)
446 CHAMPHAI TD BLOCK MN-01-003-156-001/22-B
() 		2001003000NRG23300320230223122 30/03/2023 Lakpa Ggaba Serpa 2001003WL000973 Lakpa Ggaba Serpa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528507 MR LAKPA GYABU SHERPA STATE BANK OF INDIA(508548)
447 CHAMPHAI TD BLOCK MN-01-003-156-001/235
() 		2001003000NRG23300320230223161 30/03/2023 Tarabir Thapa 2001003WL000973 Tarabir Thapa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528334 MR TARABIR THAPA STATE BANK OF INDIA(508548)
448 CHAMPHAI TD BLOCK MN-01-003-156-001/235
() 		2001003000NRG23300320230223163 30/03/2023 Tarabir Thapa 2001003WL000973 Tarabir Thapa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528335 MR TARABIR THAPA STATE BANK OF INDIA(508548)
449 CHAMPHAI TD BLOCK MN-01-003-156-001/235
() 		2001003000NRG23300320230223164 30/03/2023 Tarabir Thapa 2001003WL000973 Tarabir Thapa 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528336 MR TARABIR THAPA STATE BANK OF INDIA(508548)
450 CHAMPHAI TD BLOCK MN-01-003-156-001/235
() 		2001003000NRG23300320230223165 30/03/2023 Tarabir Thapa 2001003WL000973 Tarabir Thapa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528337 MR TARABIR THAPA STATE BANK OF INDIA(508548)
451 CHAMPHAI TD BLOCK MN-01-003-156-001/25
() 		2001003000NRG23300320230223204 30/03/2023 Bina Devi 2001003WL000973 Bina Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527865 MRS BINA DEVI BHATTARAI STATE BANK OF INDIA(508548)
452 CHAMPHAI TD BLOCK MN-01-003-156-001/25
() 		2001003000NRG23300320230223205 30/03/2023 Bina Devi 2001003WL000973 Bina Devi 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325527866 MRS BINA DEVI BHATTARAI STATE BANK OF INDIA(508548)
453 CHAMPHAI TD BLOCK MN-01-003-156-001/25
() 		2001003000NRG23300320230223202 30/03/2023 Bina Devi 2001003WL000973 Bina Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527863 MRS BINA DEVI BHATTARAI STATE BANK OF INDIA(508548)
454 CHAMPHAI TD BLOCK MN-01-003-156-001/25
() 		2001003000NRG23300320230223203 30/03/2023 Bina Devi 2001003WL000973 Bina Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527864 MRS BINA DEVI BHATTARAI STATE BANK OF INDIA(508548)
455 CHAMPHAI TD BLOCK MN-01-003-156-001/25-C
() 		2001003000NRG23300320230223207 30/03/2023 Lokmaya Dulal 2001003WL000973 Lokmaya Dulal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528164 MRS LOK MAYA STATE BANK OF INDIA(508548)
456 CHAMPHAI TD BLOCK MN-01-003-156-001/25-C
() 		2001003000NRG23300320230223209 30/03/2023 Lokmaya Dulal 2001003WL000973 Lokmaya Dulal 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528165 MRS LOK MAYA STATE BANK OF INDIA(508548)
457 CHAMPHAI TD BLOCK MN-01-003-156-001/25-C
() 		2001003000NRG23300320230223210 30/03/2023 Lokmaya Dulal 2001003WL000973 Lokmaya Dulal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528166 MRS LOK MAYA STATE BANK OF INDIA(508548)
458 CHAMPHAI TD BLOCK MN-01-003-156-001/25-C
() 		2001003000NRG23300320230223211 30/03/2023 Lokmaya Dulal 2001003WL000973 Lokmaya Dulal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528167 MRS LOK MAYA STATE BANK OF INDIA(508548)
459 CHAMPHAI TD BLOCK MN-01-003-156-001/255
() 		2001003000NRG23300320230223219 30/03/2023 Amar Gurung 2001003WL000973 Amar Gurung 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528591 MR AMAR GURUNG STATE BANK OF INDIA(508548)
460 CHAMPHAI TD BLOCK MN-01-003-156-001/255
() 		2001003000NRG23300320230223221 30/03/2023 Amar Gurung 2001003WL000973 Amar Gurung 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528592 MR AMAR GURUNG STATE BANK OF INDIA(508548)
461 CHAMPHAI TD BLOCK MN-01-003-156-001/255
() 		2001003000NRG23300320230223222 30/03/2023 Amar Gurung 2001003WL000973 Amar Gurung 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528593 MR AMAR GURUNG STATE BANK OF INDIA(508548)
462 CHAMPHAI TD BLOCK MN-01-003-156-001/255
() 		2001003000NRG23300320230223223 30/03/2023 Amar Gurung 2001003WL000973 Amar Gurung 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527821 MR AMAR GURUNG STATE BANK OF INDIA(508548)
463 CHAMPHAI TD BLOCK MN-01-003-156-001/27-A
() 		2001003000NRG23300320230223262 30/03/2023 Meena Devi 2001003WL000973 Meena Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528384 MRS MEENA DEVI MAINALI STATE BANK OF INDIA(508548)
464 CHAMPHAI TD BLOCK MN-01-003-156-001/27-A
() 		2001003000NRG23300320230223263 30/03/2023 Meena Devi 2001003WL000973 Meena Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528385 MRS MEENA DEVI MAINALI STATE BANK OF INDIA(508548)
465 CHAMPHAI TD BLOCK MN-01-003-156-001/27-A
() 		2001003000NRG23300320230223264 30/03/2023 Meena Devi 2001003WL000973 Meena Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528386 MRS MEENA DEVI MAINALI STATE BANK OF INDIA(508548)
466 CHAMPHAI TD BLOCK MN-01-003-156-001/27-A
() 		2001003000NRG23300320230223265 30/03/2023 Meena Devi 2001003WL000973 Meena Devi 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528387 MRS MEENA DEVI MAINALI STATE BANK OF INDIA(508548)
467 CHAMPHAI TD BLOCK MN-01-003-156-001/27-B
() 		2001003000NRG23300320230223267 30/03/2023 Laxmi Maya Neupane 2001003WL000973 Laxmi Maya Neupane 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528168 MRS LAXMI MAYA NEUPANA STATE BANK OF INDIA(508548)
468 CHAMPHAI TD BLOCK MN-01-003-156-001/27-B
() 		2001003000NRG23300320230223269 30/03/2023 Laxmi Maya Neupane 2001003WL000973 Laxmi Maya Neupane 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528169 MRS LAXMI MAYA NEUPANA STATE BANK OF INDIA(508548)
469 CHAMPHAI TD BLOCK MN-01-003-156-001/276
() 		2001003000NRG23300320230223296 30/03/2023 Bal Bahadur Tamang 2001003WL000973 Bal Bahadur Tamang 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528485 MR BAL BAHADUR TAMANG STATE BANK OF INDIA(508548)
470 CHAMPHAI TD BLOCK MN-01-003-156-001/276
() 		2001003000NRG23300320230223297 30/03/2023 Bal Bahadur Tamang 2001003WL000973 Bal Bahadur Tamang 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528486 MR BAL BAHADUR TAMANG STATE BANK OF INDIA(508548)
471 CHAMPHAI TD BLOCK MN-01-003-156-001/276
() 		2001003000NRG23300320230223298 30/03/2023 Bal Bahadur Tamang 2001003WL000973 Bal Bahadur Tamang 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528487 MR BAL BAHADUR TAMANG STATE BANK OF INDIA(508548)
472 CHAMPHAI TD BLOCK MN-01-003-156-001/276
() 		2001003000NRG23300320230223299 30/03/2023 Bal Bahadur Tamang 2001003WL000973 Bal Bahadur Tamang 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528488 MR BAL BAHADUR TAMANG STATE BANK OF INDIA(508548)
473 CHAMPHAI TD BLOCK MN-01-003-156-001/28-B
() 		2001003000NRG23300320230223318 30/03/2023 Jamuna Devi Kamma 2001003WL000973 Jamuna Devi Kamma 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528091 MRS JAMUNA DEVI KAMMAR STATE BANK OF INDIA(508548)
474 CHAMPHAI TD BLOCK MN-01-003-156-001/28-B
() 		2001003000NRG23300320230223319 30/03/2023 Jamuna Devi Kamma 2001003WL000973 Jamuna Devi Kamma 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528092 MRS JAMUNA DEVI KAMMAR STATE BANK OF INDIA(508548)
475 CHAMPHAI TD BLOCK MN-01-003-156-001/28-B
() 		2001003000NRG23300320230223320 30/03/2023 Jamuna Devi Kamma 2001003WL000973 Jamuna Devi Kamma 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528093 MRS JAMUNA DEVI KAMMAR STATE BANK OF INDIA(508548)
476 CHAMPHAI TD BLOCK MN-01-003-156-001/28-B
() 		2001003000NRG23300320230223321 30/03/2023 Jamuna Devi Kamma 2001003WL000973 Jamuna Devi Kamma 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528094 MRS JAMUNA DEVI KAMMAR STATE BANK OF INDIA(508548)
477 CHAMPHAI TD BLOCK MN-01-003-156-001/28-C
() 		2001003000NRG23300320230223323 30/03/2023 Anil Ramdhan 2001003WL000973 Anil Ramdhan 00415 SBIN0006484 1255 1255 Processed 31/03/2023 0325528275 ANIL RAMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
478 CHAMPHAI TD BLOCK MN-01-003-156-001/28-C
() 		2001003000NRG23300320230223325 30/03/2023 Anil Ramdhan 2001003WL000973 Anil Ramdhan 00415 SBIN0006484 1255 1255 Processed 31/03/2023 0325528276 ANIL RAMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
479 CHAMPHAI TD BLOCK MN-01-003-156-001/28-C
() 		2001003000NRG23300320230223326 30/03/2023 Anil Ramdhan 2001003WL000973 Anil Ramdhan 00415 SBIN0006484 1004 1004 Processed 31/03/2023 0325528277 ANIL RAMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
480 CHAMPHAI TD BLOCK MN-01-003-156-001/28-C
() 		2001003000NRG23300320230223327 30/03/2023 Anil Ramdhan 2001003WL000973 Anil Ramdhan 00415 SBIN0006484 1255 1255 Processed 31/03/2023 0325528278 ANIL RAMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
481 CHAMPHAI TD BLOCK MN-01-003-156-001/288
() 		2001003000NRG23300320230223335 30/03/2023 Yam Bahadur Tamang 2001003WL000973 Yam Bahadur Tamang 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528052 Yam Bahadur Tamang PUNJAB NATIONAL BANK(508568)
482 CHAMPHAI TD BLOCK MN-01-003-156-001/288
() 		2001003000NRG23300320230223337 30/03/2023 Yam Bahadur Tamang 2001003WL000973 Yam Bahadur Tamang 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528053 Yam Bahadur Tamang PUNJAB NATIONAL BANK(508568)
483 CHAMPHAI TD BLOCK MN-01-003-156-001/288
() 		2001003000NRG23300320230223338 30/03/2023 Yam Bahadur Tamang 2001003WL000973 Yam Bahadur Tamang 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528054 Yam Bahadur Tamang PUNJAB NATIONAL BANK(508568)
484 CHAMPHAI TD BLOCK MN-01-003-156-001/288
() 		2001003000NRG23300320230223339 30/03/2023 Yam Bahadur Tamang 2001003WL000973 Yam Bahadur Tamang 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528081 Yam Bahadur Tamang PUNJAB NATIONAL BANK(508568)
485 CHAMPHAI TD BLOCK MN-01-003-156-001/29
() 		2001003000NRG23300320230223342 30/03/2023 Sabitre 2001003WL000973 Sabitre 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527998 MRS SABITRI UPRETY STATE BANK OF INDIA(508548)
486 CHAMPHAI TD BLOCK MN-01-003-156-001/29
() 		2001003000NRG23300320230223343 30/03/2023 Sabitre 2001003WL000973 Sabitre 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527999 MRS SABITRI UPRETY STATE BANK OF INDIA(508548)
487 CHAMPHAI TD BLOCK MN-01-003-156-001/29
() 		2001003000NRG23300320230223344 30/03/2023 Sabitre 2001003WL000973 Sabitre 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528000 MRS SABITRI UPRETY STATE BANK OF INDIA(508548)
488 CHAMPHAI TD BLOCK MN-01-003-156-001/29
() 		2001003000NRG23300320230223345 30/03/2023 Sabitre 2001003WL000973 Sabitre 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528001 MRS SABITRI UPRETY STATE BANK OF INDIA(508548)
489 CHAMPHAI TD BLOCK MN-01-003-156-001/3-B
() 		2001003000NRG23300320230223383 30/03/2023 Dak Bahadur Gurung 2001003WL000973 Dak Bahadur Gurung 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528500 MR DAK BAHADUR GURUNG STATE BANK OF INDIA(508548)
490 CHAMPHAI TD BLOCK MN-01-003-156-001/3-B
() 		2001003000NRG23300320230223384 30/03/2023 Dak Bahadur Gurung 2001003WL000973 Dak Bahadur Gurung 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528501 MR DAK BAHADUR GURUNG STATE BANK OF INDIA(508548)
491 CHAMPHAI TD BLOCK MN-01-003-156-001/3-B
() 		2001003000NRG23300320230223385 30/03/2023 Dak Bahadur Gurung 2001003WL000973 Dak Bahadur Gurung 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528502 MR DAK BAHADUR GURUNG STATE BANK OF INDIA(508548)
492 CHAMPHAI TD BLOCK MN-01-003-156-001/3-B
() 		2001003000NRG23300320230223386 30/03/2023 Dak Bahadur Gurung 2001003WL000973 Dak Bahadur Gurung 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528503 MR DAK BAHADUR GURUNG STATE BANK OF INDIA(508548)
493 CHAMPHAI TD BLOCK MN-01-003-156-001/3-C
() 		2001003000NRG23300320230223387 30/03/2023 Mar Bahadur Thapa 2001003WL000973 Mar Bahadur Thapa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528042 MR NAR BAHADUR THAPA STATE BANK OF INDIA(508548)
494 CHAMPHAI TD BLOCK MN-01-003-156-001/3-C
() 		2001003000NRG23300320230223389 30/03/2023 Mar Bahadur Thapa 2001003WL000973 Mar Bahadur Thapa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528043 MR NAR BAHADUR THAPA STATE BANK OF INDIA(508548)
495 CHAMPHAI TD BLOCK MN-01-003-156-001/3-C
() 		2001003000NRG23300320230223390 30/03/2023 Mar Bahadur Thapa 2001003WL000973 Mar Bahadur Thapa 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528044 MR NAR BAHADUR THAPA STATE BANK OF INDIA(508548)
496 CHAMPHAI TD BLOCK MN-01-003-156-001/3-C
() 		2001003000NRG23300320230223391 30/03/2023 Mar Bahadur Thapa 2001003WL000973 Mar Bahadur Thapa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528045 MR NAR BAHADUR THAPA STATE BANK OF INDIA(508548)
497 CHAMPHAI TD BLOCK MN-01-003-156-001/31-C
() 		2001003000NRG23300320230223435 30/03/2023 Ram Kumar Lohar 2001003WL000973 Ram Kumar Lohar 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528133 SHRI RAM KUMAR LOHAR STATE BANK OF INDIA(508548)
498 CHAMPHAI TD BLOCK MN-01-003-156-001/31-C
() 		2001003000NRG23300320230223437 30/03/2023 Ram Kumar Lohar 2001003WL000973 Ram Kumar Lohar 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528134 SHRI RAM KUMAR LOHAR STATE BANK OF INDIA(508548)
499 CHAMPHAI TD BLOCK MN-01-003-156-001/31-C
() 		2001003000NRG23300320230223438 30/03/2023 Ram Kumar Lohar 2001003WL000973 Ram Kumar Lohar 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528135 SHRI RAM KUMAR LOHAR STATE BANK OF INDIA(508548)
500 CHAMPHAI TD BLOCK MN-01-003-156-001/31-C
() 		2001003000NRG23300320230223439 30/03/2023 Ram Kumar Lohar 2001003WL000973 Ram Kumar Lohar 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528136 SHRI RAM KUMAR LOHAR STATE BANK OF INDIA(508548)
501 CHAMPHAI TD BLOCK MN-01-003-156-001/32-B
() 		2001003000NRG23300320230223467 30/03/2023 Jit Bahadur Kammar 2001003WL000973 Jit Bahadur Kammar 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528076 MR JIT BAHADUR KAMMAR STATE BANK OF INDIA(508548)
502 CHAMPHAI TD BLOCK MN-01-003-156-001/32-B
() 		2001003000NRG23300320230223468 30/03/2023 Jit Bahadur Kammar 2001003WL000973 Jit Bahadur Kammar 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528077 MR JIT BAHADUR KAMMAR STATE BANK OF INDIA(508548)
503 CHAMPHAI TD BLOCK MN-01-003-156-001/32-B
() 		2001003000NRG23300320230223469 30/03/2023 Jit Bahadur Kammar 2001003WL000973 Jit Bahadur Kammar 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528078 MR JIT BAHADUR KAMMAR STATE BANK OF INDIA(508548)
504 CHAMPHAI TD BLOCK MN-01-003-156-001/32-B
() 		2001003000NRG23300320230223470 30/03/2023 Jit Bahadur Kammar 2001003WL000973 Jit Bahadur Kammar 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528079 MR JIT BAHADUR KAMMAR STATE BANK OF INDIA(508548)
505 CHAMPHAI TD BLOCK MN-01-003-156-001/322
() 		2001003000NRG23300320230223484 30/03/2023 Ashok Limbu 2001003WL000973 Ashok Limbu 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528288 MR ASHOK LIMBU STATE BANK OF INDIA(508548)
506 CHAMPHAI TD BLOCK MN-01-003-156-001/322
() 		2001003000NRG23300320230223486 30/03/2023 Ashok Limbu 2001003WL000973 Ashok Limbu 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528289 MR ASHOK LIMBU STATE BANK OF INDIA(508548)
507 CHAMPHAI TD BLOCK MN-01-003-156-001/322
() 		2001003000NRG23300320230223487 30/03/2023 Ashok Limbu 2001003WL000973 Ashok Limbu 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528316 MR ASHOK LIMBU STATE BANK OF INDIA(508548)
508 CHAMPHAI TD BLOCK MN-01-003-156-001/322
() 		2001003000NRG23300320230223488 30/03/2023 Ashok Limbu 2001003WL000973 Ashok Limbu 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528317 MR ASHOK LIMBU STATE BANK OF INDIA(508548)
509 CHAMPHAI TD BLOCK MN-01-003-156-001/348
() 		2001003000NRG23300320230223521 30/03/2023 Kali Sherpa 2001003WL000973 Kali Sherpa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528326 MRS KALI SHERPA STATE BANK OF INDIA(508548)
510 CHAMPHAI TD BLOCK MN-01-003-156-001/348
() 		2001003000NRG23300320230223523 30/03/2023 Kali Sherpa 2001003WL000973 Kali Sherpa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528327 MRS KALI SHERPA STATE BANK OF INDIA(508548)
511 CHAMPHAI TD BLOCK MN-01-003-156-001/348
() 		2001003000NRG23300320230223524 30/03/2023 Kali Sherpa 2001003WL000973 Kali Sherpa 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528328 MRS KALI SHERPA STATE BANK OF INDIA(508548)
512 CHAMPHAI TD BLOCK MN-01-003-156-001/348
() 		2001003000NRG23300320230223525 30/03/2023 Kali Sherpa 2001003WL000973 Kali Sherpa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528329 MRS KALI SHERPA STATE BANK OF INDIA(508548)
513 CHAMPHAI TD BLOCK MN-01-003-156-001/358
() 		2001003000NRG23300320230223545 30/03/2023 Madan Khawas 2001003WL000973 Madan Khawas 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528531 MR MADAN KHAWAS STATE BANK OF INDIA(508548)
514 CHAMPHAI TD BLOCK MN-01-003-156-001/358
() 		2001003000NRG23300320230223547 30/03/2023 Madan Khawas 2001003WL000973 Madan Khawas 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528532 MR MADAN KHAWAS STATE BANK OF INDIA(508548)
515 CHAMPHAI TD BLOCK MN-01-003-156-001/358
() 		2001003000NRG23300320230223548 30/03/2023 Madan Khawas 2001003WL000973 Madan Khawas 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528533 MR MADAN KHAWAS STATE BANK OF INDIA(508548)
516 CHAMPHAI TD BLOCK MN-01-003-156-001/358
() 		2001003000NRG23300320230223549 30/03/2023 Madan Khawas 2001003WL000973 Madan Khawas 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528534 MR MADAN KHAWAS STATE BANK OF INDIA(508548)
517 CHAMPHAI TD BLOCK MN-01-003-156-001/36-B
() 		2001003000NRG23300320230223552 30/03/2023 Yadunath Adhikari 2001003WL000973 Yadunath Adhikari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528508 MR YADUNATH ADHIKARI STATE BANK OF INDIA(508548)
518 CHAMPHAI TD BLOCK MN-01-003-156-001/36-B
() 		2001003000NRG23300320230223553 30/03/2023 Yadunath Adhikari 2001003WL000973 Yadunath Adhikari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528509 MR YADUNATH ADHIKARI STATE BANK OF INDIA(508548)
519 CHAMPHAI TD BLOCK MN-01-003-156-001/36-B
() 		2001003000NRG23300320230223554 30/03/2023 Yadunath Adhikari 2001003WL000973 Yadunath Adhikari 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528510 MR YADUNATH ADHIKARI STATE BANK OF INDIA(508548)
520 CHAMPHAI TD BLOCK MN-01-003-156-001/36-B
() 		2001003000NRG23300320230223555 30/03/2023 Yadunath Adhikari 2001003WL000973 Yadunath Adhikari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528511 MR YADUNATH ADHIKARI STATE BANK OF INDIA(508548)
521 CHAMPHAI TD BLOCK MN-01-003-156-001/37-B
() 		2001003000NRG23300320230223569 30/03/2023 Netra Prasad Adhikari 2001003WL000973 Netra Prasad Adhikari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528527 MR NETRA PRASAD ADHIKARI STATE BANK OF INDIA(508548)
522 CHAMPHAI TD BLOCK MN-01-003-156-001/37-B
() 		2001003000NRG23300320230223571 30/03/2023 Netra Prasad Adhikari 2001003WL000973 Netra Prasad Adhikari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528528 MR NETRA PRASAD ADHIKARI STATE BANK OF INDIA(508548)
523 CHAMPHAI TD BLOCK MN-01-003-156-001/37-B
() 		2001003000NRG23300320230223572 30/03/2023 Netra Prasad Adhikari 2001003WL000973 Netra Prasad Adhikari 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528529 MR NETRA PRASAD ADHIKARI STATE BANK OF INDIA(508548)
524 CHAMPHAI TD BLOCK MN-01-003-156-001/37-B
() 		2001003000NRG23300320230223573 30/03/2023 Netra Prasad Adhikari 2001003WL000973 Netra Prasad Adhikari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528530 MR NETRA PRASAD ADHIKARI STATE BANK OF INDIA(508548)
525 CHAMPHAI TD BLOCK MN-01-003-156-001/38
() 		2001003000NRG23300320230223593 30/03/2023 Meena Devi 2001003WL000973 Meena Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527895 MRS MEENA DEVI SITAULA STATE BANK OF INDIA(508548)
526 CHAMPHAI TD BLOCK MN-01-003-156-001/38
() 		2001003000NRG23300320230223595 30/03/2023 Meena Devi 2001003WL000973 Meena Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527896 MRS MEENA DEVI SITAULA STATE BANK OF INDIA(508548)
527 CHAMPHAI TD BLOCK MN-01-003-156-001/38
() 		2001003000NRG23300320230223596 30/03/2023 Meena Devi 2001003WL000973 Meena Devi 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325527897 MRS MEENA DEVI SITAULA STATE BANK OF INDIA(508548)
528 CHAMPHAI TD BLOCK MN-01-003-156-001/38
() 		2001003000NRG23300320230223597 30/03/2023 Meena Devi 2001003WL000973 Meena Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527898 MRS MEENA DEVI SITAULA STATE BANK OF INDIA(508548)
529 CHAMPHAI TD BLOCK MN-01-003-156-001/38-A
() 		2001003000NRG23300320230223600 30/03/2023 Gunanath Khanal 2001003WL000973 Gunanath Khanal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527990 MR GUNA NATH KHANAL STATE BANK OF INDIA(508548)
530 CHAMPHAI TD BLOCK MN-01-003-156-001/38-A
() 		2001003000NRG23300320230223601 30/03/2023 Gunanath Khanal 2001003WL000973 Gunanath Khanal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527991 MR GUNA NATH KHANAL STATE BANK OF INDIA(508548)
531 CHAMPHAI TD BLOCK MN-01-003-156-001/38-A
() 		2001003000NRG23300320230223602 30/03/2023 Gunanath Khanal 2001003WL000973 Gunanath Khanal 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325527992 MR GUNA NATH KHANAL STATE BANK OF INDIA(508548)
532 CHAMPHAI TD BLOCK MN-01-003-156-001/38-A
() 		2001003000NRG23300320230223603 30/03/2023 Gunanath Khanal 2001003WL000973 Gunanath Khanal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527993 MR GUNA NATH KHANAL STATE BANK OF INDIA(508548)
533 CHAMPHAI TD BLOCK MN-01-003-156-001/392
() 		2001003000NRG23300320230223647 30/03/2023 Sagar Bartola 2001003WL000973 Sagar Bartola 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528565 MR SAGAR BASTOLA STATE BANK OF INDIA(508548)
534 CHAMPHAI TD BLOCK MN-01-003-156-001/392
() 		2001003000NRG23300320230223649 30/03/2023 Sagar Bartola 2001003WL000973 Sagar Bartola 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528566 MR SAGAR BASTOLA STATE BANK OF INDIA(508548)
535 CHAMPHAI TD BLOCK MN-01-003-156-001/392
() 		2001003000NRG23300320230223650 30/03/2023 Sagar Bartola 2001003WL000973 Sagar Bartola 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528567 MR SAGAR BASTOLA STATE BANK OF INDIA(508548)
536 CHAMPHAI TD BLOCK MN-01-003-156-001/392
() 		2001003000NRG23300320230223651 30/03/2023 Sagar Bartola 2001003WL000973 Sagar Bartola 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528594 MR SAGAR BASTOLA STATE BANK OF INDIA(508548)
537 CHAMPHAI TD BLOCK MN-01-003-156-001/4-A
() 		2001003000NRG23300320230223671 30/03/2023 Sushila Devi Khatiwoda 2001003WL000973 Sushila Devi Khatiwoda 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527827 MRS SUSHILA DEVI KHATIWODA STATE BANK OF INDIA(508548)
538 CHAMPHAI TD BLOCK MN-01-003-156-001/4-A
() 		2001003000NRG23300320230223673 30/03/2023 Sushila Devi Khatiwoda 2001003WL000973 Sushila Devi Khatiwoda 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527828 MRS SUSHILA DEVI KHATIWODA STATE BANK OF INDIA(508548)
539 CHAMPHAI TD BLOCK MN-01-003-156-001/4-A
() 		2001003000NRG23300320230223674 30/03/2023 Sushila Devi Khatiwoda 2001003WL000973 Sushila Devi Khatiwoda 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527829 MRS SUSHILA DEVI KHATIWODA STATE BANK OF INDIA(508548)
540 CHAMPHAI TD BLOCK MN-01-003-156-001/4-A
() 		2001003000NRG23300320230223675 30/03/2023 Sushila Devi Khatiwoda 2001003WL000973 Sushila Devi Khatiwoda 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325527830 MRS SUSHILA DEVI KHATIWODA STATE BANK OF INDIA(508548)
541 CHAMPHAI TD BLOCK MN-01-003-156-001/40-B
() 		2001003000NRG23300320230223696 30/03/2023 DAMANTA GURUNG 2001003WL000973 DAMANTA GURUNG 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528085 MRS DAMANTA GURUNG STATE BANK OF INDIA(508548)
542 CHAMPHAI TD BLOCK MN-01-003-156-001/40-B
() 		2001003000NRG23300320230223697 30/03/2023 DAMANTA GURUNG 2001003WL000973 DAMANTA GURUNG 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528086 MRS DAMANTA GURUNG STATE BANK OF INDIA(508548)
543 CHAMPHAI TD BLOCK MN-01-003-156-001/400
() 		2001003000NRG23300320230223699 30/03/2023 Bishnu Maya 2001003WL000973 Bishnu Maya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528177 MRS BISHNU MAYA STATE BANK OF INDIA(508548)
544 CHAMPHAI TD BLOCK MN-01-003-156-001/400
() 		2001003000NRG23300320230223701 30/03/2023 Bishnu Maya 2001003WL000973 Bishnu Maya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528178 MRS BISHNU MAYA STATE BANK OF INDIA(508548)
545 CHAMPHAI TD BLOCK MN-01-003-156-001/400
() 		2001003000NRG23300320230223702 30/03/2023 Bishnu Maya 2001003WL000973 Bishnu Maya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528179 MRS BISHNU MAYA STATE BANK OF INDIA(508548)
546 CHAMPHAI TD BLOCK MN-01-003-156-001/400
() 		2001003000NRG23300320230223703 30/03/2023 Bishnu Maya 2001003WL000973 Bishnu Maya 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528180 MRS BISHNU MAYA STATE BANK OF INDIA(508548)
547 CHAMPHAI TD BLOCK MN-01-003-156-001/406
() 		2001003000NRG23300320230223711 30/03/2023 Devi Prasad Bartola 2001003WL000973 Devi Prasad Bartola 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528021 MR DEVI PRASAD BASTOLA STATE BANK OF INDIA(508548)
548 CHAMPHAI TD BLOCK MN-01-003-156-001/406
() 		2001003000NRG23300320230223713 30/03/2023 Devi Prasad Bartola 2001003WL000973 Devi Prasad Bartola 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528022 MR DEVI PRASAD BASTOLA STATE BANK OF INDIA(508548)
549 CHAMPHAI TD BLOCK MN-01-003-156-001/406
() 		2001003000NRG23300320230223714 30/03/2023 Devi Prasad Bartola 2001003WL000973 Devi Prasad Bartola 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528023 MR DEVI PRASAD BASTOLA STATE BANK OF INDIA(508548)
550 CHAMPHAI TD BLOCK MN-01-003-156-001/406
() 		2001003000NRG23300320230223715 30/03/2023 Devi Prasad Bartola 2001003WL000973 Devi Prasad Bartola 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528024 MR DEVI PRASAD BASTOLA STATE BANK OF INDIA(508548)
551 CHAMPHAI TD BLOCK MN-01-003-156-001/41
() 		2001003000NRG23300320230223723 30/03/2023 Durga Sitoula 2001003WL000973 Durga Sitoula 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528465 MRS DURGA POUDEL STATE BANK OF INDIA(508548)
552 CHAMPHAI TD BLOCK MN-01-003-156-001/41
() 		2001003000NRG23300320230223725 30/03/2023 Durga Sitoula 2001003WL000973 Durga Sitoula 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528466 MRS DURGA POUDEL STATE BANK OF INDIA(508548)
553 CHAMPHAI TD BLOCK MN-01-003-156-001/41
() 		2001003000NRG23300320230223726 30/03/2023 Durga Sitoula 2001003WL000973 Durga Sitoula 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528467 MRS DURGA POUDEL STATE BANK OF INDIA(508548)
554 CHAMPHAI TD BLOCK MN-01-003-156-001/41
() 		2001003000NRG23300320230223727 30/03/2023 Durga Sitoula 2001003WL000973 Durga Sitoula 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528468 MRS DURGA POUDEL STATE BANK OF INDIA(508548)
555 CHAMPHAI TD BLOCK MN-01-003-156-001/420
() 		2001003000NRG23300320230223766 30/03/2023 Tek Prasad 2001003WL000973 Tek Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527972 MRS TEK PRASAD BASTOLA STATE BANK OF INDIA(508548)
556 CHAMPHAI TD BLOCK MN-01-003-156-001/420
() 		2001003000NRG23300320230223768 30/03/2023 Tek Prasad 2001003WL000973 Tek Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527973 MRS TEK PRASAD BASTOLA STATE BANK OF INDIA(508548)
557 CHAMPHAI TD BLOCK MN-01-003-156-001/420
() 		2001003000NRG23300320230223769 30/03/2023 Tek Prasad 2001003WL000973 Tek Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527974 MRS TEK PRASAD BASTOLA STATE BANK OF INDIA(508548)
558 CHAMPHAI TD BLOCK MN-01-003-156-001/420
() 		2001003000NRG23300320230223770 30/03/2023 Tek Prasad 2001003WL000973 Tek Prasad 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325527975 MRS TEK PRASAD BASTOLA STATE BANK OF INDIA(508548)
559 CHAMPHAI TD BLOCK MN-01-003-156-001/424
() 		2001003000NRG23300320230223778 30/03/2023 Pabitra Devi 2001003WL000973 Pabitra Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528380 MRS PABITRA BHANDARI STATE BANK OF INDIA(508548)
560 CHAMPHAI TD BLOCK MN-01-003-156-001/424
() 		2001003000NRG23300320230223780 30/03/2023 Pabitra Devi 2001003WL000973 Pabitra Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528381 MRS PABITRA BHANDARI STATE BANK OF INDIA(508548)
561 CHAMPHAI TD BLOCK MN-01-003-156-001/424
() 		2001003000NRG23300320230223781 30/03/2023 Pabitra Devi 2001003WL000973 Pabitra Devi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528382 MRS PABITRA BHANDARI STATE BANK OF INDIA(508548)
562 CHAMPHAI TD BLOCK MN-01-003-156-001/424
() 		2001003000NRG23300320230223782 30/03/2023 Pabitra Devi 2001003WL000973 Pabitra Devi 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528383 MRS PABITRA BHANDARI STATE BANK OF INDIA(508548)
563 CHAMPHAI TD BLOCK MN-01-003-156-001/43
() 		2001003000NRG23300320230223784 30/03/2023 Bhawani Prasad 2001003WL000973 Bhawani Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528412 MR DAMAR KUMAR STATE BANK OF INDIA(508548)
564 CHAMPHAI TD BLOCK MN-01-003-156-001/43
() 		2001003000NRG23300320230223786 30/03/2023 Bhawani Prasad 2001003WL000973 Bhawani Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528413 MR DAMAR KUMAR STATE BANK OF INDIA(508548)
565 CHAMPHAI TD BLOCK MN-01-003-156-001/43
() 		2001003000NRG23300320230223787 30/03/2023 Bhawani Prasad 2001003WL000973 Bhawani Prasad 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528414 MR DAMAR KUMAR STATE BANK OF INDIA(508548)
566 CHAMPHAI TD BLOCK MN-01-003-156-001/43
() 		2001003000NRG23300320230223788 30/03/2023 Bhawani Prasad 2001003WL000973 Bhawani Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528415 MR DAMAR KUMAR STATE BANK OF INDIA(508548)
567 CHAMPHAI TD BLOCK MN-01-003-156-001/440
() 		2001003000NRG23300320230223814 30/03/2023 Dhan Maya 2001003WL000973 Dhan Maya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528376 MRS DHAN MAYA DAHAL STATE BANK OF INDIA(508548)
568 CHAMPHAI TD BLOCK MN-01-003-156-001/440
() 		2001003000NRG23300320230223816 30/03/2023 Dhan Maya 2001003WL000973 Dhan Maya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528377 MRS DHAN MAYA DAHAL STATE BANK OF INDIA(508548)
569 CHAMPHAI TD BLOCK MN-01-003-156-001/440
() 		2001003000NRG23300320230223817 30/03/2023 Dhan Maya 2001003WL000973 Dhan Maya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528378 MRS DHAN MAYA DAHAL STATE BANK OF INDIA(508548)
570 CHAMPHAI TD BLOCK MN-01-003-156-001/440
() 		2001003000NRG23300320230223818 30/03/2023 Dhan Maya 2001003WL000973 Dhan Maya 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528379 MRS DHAN MAYA DAHAL STATE BANK OF INDIA(508548)
571 CHAMPHAI TD BLOCK MN-01-003-156-001/45
() 		2001003000NRG23300320230223850 30/03/2023 sachin khatiwoda 2001003WL000973 sachin khatiwoda 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527925 MASTER SACHIN KHATIWODA STATE BANK OF INDIA(508548)
572 CHAMPHAI TD BLOCK MN-01-003-156-001/45
() 		2001003000NRG23300320230223852 30/03/2023 sachin khatiwoda 2001003WL000973 sachin khatiwoda 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527926 MASTER SACHIN KHATIWODA STATE BANK OF INDIA(508548)
573 CHAMPHAI TD BLOCK MN-01-003-156-001/45
() 		2001003000NRG23300320230223853 30/03/2023 sachin khatiwoda 2001003WL000973 sachin khatiwoda 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527927 MASTER SACHIN KHATIWODA STATE BANK OF INDIA(508548)
574 CHAMPHAI TD BLOCK MN-01-003-156-001/45
() 		2001003000NRG23300320230223854 30/03/2023 sachin khatiwoda 2001003WL000973 sachin khatiwoda 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325527928 MASTER SACHIN KHATIWODA STATE BANK OF INDIA(508548)
575 CHAMPHAI TD BLOCK MN-01-003-156-001/458
() 		2001003000NRG23300320230223880 30/03/2023 Durga Devi Khatiwada 2001003WL000973 Durga Devi Khatiwada 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527879 MRS DURGA DEVI KHATIWODA STATE BANK OF INDIA(508548)
576 CHAMPHAI TD BLOCK MN-01-003-156-001/458
() 		2001003000NRG23300320230223882 30/03/2023 Durga Devi Khatiwada 2001003WL000973 Durga Devi Khatiwada 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527880 MRS DURGA DEVI KHATIWODA STATE BANK OF INDIA(508548)
577 CHAMPHAI TD BLOCK MN-01-003-156-001/458
() 		2001003000NRG23300320230223883 30/03/2023 Durga Devi Khatiwada 2001003WL000973 Durga Devi Khatiwada 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325527881 MRS DURGA DEVI KHATIWODA STATE BANK OF INDIA(508548)
578 CHAMPHAI TD BLOCK MN-01-003-156-001/458
() 		2001003000NRG23300320230223884 30/03/2023 Durga Devi Khatiwada 2001003WL000973 Durga Devi Khatiwada 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527882 MRS DURGA DEVI KHATIWODA STATE BANK OF INDIA(508548)
579 CHAMPHAI TD BLOCK MN-01-003-156-001/466
() 		2001003000NRG23300320230223904 30/03/2023 Denanath Subidi 2001003WL000973 Denanath Subidi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527943 Mr. DINANATH SUBEDI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
580 CHAMPHAI TD BLOCK MN-01-003-156-001/466
() 		2001003000NRG23300320230223906 30/03/2023 Denanath Subidi 2001003WL000973 Denanath Subidi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527944 Mr. DINANATH SUBEDI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
581 CHAMPHAI TD BLOCK MN-01-003-156-001/466
() 		2001003000NRG23300320230223907 30/03/2023 Denanath Subidi 2001003WL000973 Denanath Subidi 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325527945 Mr. DINANATH SUBEDI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
582 CHAMPHAI TD BLOCK MN-01-003-156-001/466
() 		2001003000NRG23300320230223908 30/03/2023 Denanath Subidi 2001003WL000973 Denanath Subidi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527946 Mr. DINANATH SUBEDI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
583 CHAMPHAI TD BLOCK MN-01-003-156-001/468
() 		2001003000NRG23300320230223910 30/03/2023 Arjun Subedi 2001003WL000973 Arjun Subedi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527853 MR ARJUN SUBEDI STATE BANK OF INDIA(508548)
584 CHAMPHAI TD BLOCK MN-01-003-156-001/468
() 		2001003000NRG23300320230223912 30/03/2023 Arjun Subedi 2001003WL000973 Arjun Subedi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527854 MR ARJUN SUBEDI STATE BANK OF INDIA(508548)
585 CHAMPHAI TD BLOCK MN-01-003-156-001/468
() 		2001003000NRG23300320230223913 30/03/2023 Arjun Subedi 2001003WL000973 Arjun Subedi 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527855 MR ARJUN SUBEDI STATE BANK OF INDIA(508548)
586 CHAMPHAI TD BLOCK MN-01-003-156-001/468
() 		2001003000NRG23300320230223914 30/03/2023 Arjun Subedi 2001003WL000973 Arjun Subedi 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325527856 MR ARJUN SUBEDI STATE BANK OF INDIA(508548)
587 CHAMPHAI TD BLOCK MN-01-003-156-001/47
() 		2001003000NRG23300320230223919 30/03/2023 Keshav 2001003WL000973 Keshav 00415 SBIN0006484 1004 1004 Rejected 30/03/2023 0325527899 Aadhaar Number not mapped to Account Number
588 CHAMPHAI TD BLOCK MN-01-003-156-001/47
() 		2001003000NRG23300320230223920 30/03/2023 Keshav 2001003WL000973 Keshav 00415 SBIN0006484 1255 1255 Rejected 30/03/2023 0325527900 Aadhaar Number not mapped to Account Number
589 CHAMPHAI TD BLOCK MN-01-003-156-001/47
() 		2001003000NRG23300320230223916 30/03/2023 Keshav 2001003WL000973 Keshav 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527871 KESHAB BHATTARAI AIRTEL PAYMENTS BANK LIMITED(990288)
590 CHAMPHAI TD BLOCK MN-01-003-156-001/47
() 		2001003000NRG23300320230223918 30/03/2023 Keshav 2001003WL000973 Keshav 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527872 KESHAB BHATTARAI AIRTEL PAYMENTS BANK LIMITED(990288)
591 CHAMPHAI TD BLOCK MN-01-003-156-001/470
() 		2001003000NRG23300320230223922 30/03/2023 Durga Prasad 2001003WL000973 Durga Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528442 MR DURGA PRASAD SUBEDI STATE BANK OF INDIA(508548)
592 CHAMPHAI TD BLOCK MN-01-003-156-001/470
() 		2001003000NRG23300320230223924 30/03/2023 Durga Prasad 2001003WL000973 Durga Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528443 MR DURGA PRASAD SUBEDI STATE BANK OF INDIA(508548)
593 CHAMPHAI TD BLOCK MN-01-003-156-001/470
() 		2001003000NRG23300320230223925 30/03/2023 Durga Prasad 2001003WL000973 Durga Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528444 MR DURGA PRASAD SUBEDI STATE BANK OF INDIA(508548)
594 CHAMPHAI TD BLOCK MN-01-003-156-001/470
() 		2001003000NRG23300320230223926 30/03/2023 Durga Prasad 2001003WL000973 Durga Prasad 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528445 MR DURGA PRASAD SUBEDI STATE BANK OF INDIA(508548)
595 CHAMPHAI TD BLOCK MN-01-003-156-001/487
() 		2001003000NRG23300320230223970 30/03/2023 Devi Prasad 2001003WL000973 Devi Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527976 MR DEVI PRASAD CHAMLAGAIN STATE BANK OF INDIA(508548)
596 CHAMPHAI TD BLOCK MN-01-003-156-001/487
() 		2001003000NRG23300320230223972 30/03/2023 Devi Prasad 2001003WL000973 Devi Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528003 MR DEVI PRASAD CHAMLAGAIN STATE BANK OF INDIA(508548)
597 CHAMPHAI TD BLOCK MN-01-003-156-001/487
() 		2001003000NRG23300320230223973 30/03/2023 Devi Prasad 2001003WL000973 Devi Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528004 MR DEVI PRASAD CHAMLAGAIN STATE BANK OF INDIA(508548)
598 CHAMPHAI TD BLOCK MN-01-003-156-001/487
() 		2001003000NRG23300320230223974 30/03/2023 Devi Prasad 2001003WL000973 Devi Prasad 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528005 MR DEVI PRASAD CHAMLAGAIN STATE BANK OF INDIA(508548)
599 CHAMPHAI TD BLOCK MN-01-003-156-001/5-A
() 		2001003000NRG23300320230224000 30/03/2023 Tuka Devi Dahal 2001003WL000973 Tuka Devi Dahal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528006 MRS TUKA DEVI DAHAL STATE BANK OF INDIA(508548)
600 CHAMPHAI TD BLOCK MN-01-003-156-001/5-A
() 		2001003000NRG23300320230224002 30/03/2023 Tuka Devi Dahal 2001003WL000973 Tuka Devi Dahal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528007 MRS TUKA DEVI DAHAL STATE BANK OF INDIA(508548)
601 CHAMPHAI TD BLOCK MN-01-003-156-001/5-A
() 		2001003000NRG23300320230224003 30/03/2023 Tuka Devi Dahal 2001003WL000973 Tuka Devi Dahal 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528008 MRS TUKA DEVI DAHAL STATE BANK OF INDIA(508548)
602 CHAMPHAI TD BLOCK MN-01-003-156-001/5-A
() 		2001003000NRG23300320230224004 30/03/2023 Tuka Devi Dahal 2001003WL000973 Tuka Devi Dahal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528009 MRS TUKA DEVI DAHAL STATE BANK OF INDIA(508548)
603 CHAMPHAI TD BLOCK MN-01-003-156-001/5-D
() 		2001003000NRG23300320230224018 30/03/2023 Mar Bahadur Thapa 2001003WL000973 Mar Bahadur Thapa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528431 MR NAR BAHADUR THAPA STATE BANK OF INDIA(508548)
604 CHAMPHAI TD BLOCK MN-01-003-156-001/5-D
() 		2001003000NRG23300320230224020 30/03/2023 Mar Bahadur Thapa 2001003WL000973 Mar Bahadur Thapa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528432 MR NAR BAHADUR THAPA STATE BANK OF INDIA(508548)
605 CHAMPHAI TD BLOCK MN-01-003-156-001/5-D
() 		2001003000NRG23300320230224021 30/03/2023 Mar Bahadur Thapa 2001003WL000973 Mar Bahadur Thapa 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528433 MR NAR BAHADUR THAPA STATE BANK OF INDIA(508548)
606 CHAMPHAI TD BLOCK MN-01-003-156-001/5-D
() 		2001003000NRG23300320230224022 30/03/2023 Mar Bahadur Thapa 2001003WL000973 Mar Bahadur Thapa 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528434 MR NAR BAHADUR THAPA STATE BANK OF INDIA(508548)
607 CHAMPHAI TD BLOCK MN-01-003-156-001/502
() 		2001003000NRG23300320230224036 30/03/2023 Bishnu Maya 2001003WL000973 Bishnu Maya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528322 MRS BISHNU MAYA STATE BANK OF INDIA(508548)
608 CHAMPHAI TD BLOCK MN-01-003-156-001/502
() 		2001003000NRG23300320230224038 30/03/2023 Bishnu Maya 2001003WL000973 Bishnu Maya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528323 MRS BISHNU MAYA STATE BANK OF INDIA(508548)
609 CHAMPHAI TD BLOCK MN-01-003-156-001/502
() 		2001003000NRG23300320230224039 30/03/2023 Bishnu Maya 2001003WL000973 Bishnu Maya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528324 MRS BISHNU MAYA STATE BANK OF INDIA(508548)
610 CHAMPHAI TD BLOCK MN-01-003-156-001/502
() 		2001003000NRG23300320230224040 30/03/2023 Bishnu Maya 2001003WL000973 Bishnu Maya 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528325 MRS BISHNU MAYA STATE BANK OF INDIA(508548)
611 CHAMPHAI TD BLOCK MN-01-003-156-001/514
() 		2001003000NRG23300320230224072 30/03/2023 Tulshiram Khatiwada 2001003WL000973 Tulshiram Khatiwada 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528330 MR TULASHIRAM KHATIWODA STATE BANK OF INDIA(508548)
612 CHAMPHAI TD BLOCK MN-01-003-156-001/514
() 		2001003000NRG23300320230224074 30/03/2023 Tulshiram Khatiwada 2001003WL000973 Tulshiram Khatiwada 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528331 MR TULASHIRAM KHATIWODA STATE BANK OF INDIA(508548)
613 CHAMPHAI TD BLOCK MN-01-003-156-001/514
() 		2001003000NRG23300320230224075 30/03/2023 Tulshiram Khatiwada 2001003WL000973 Tulshiram Khatiwada 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528332 MR TULASHIRAM KHATIWODA STATE BANK OF INDIA(508548)
614 CHAMPHAI TD BLOCK MN-01-003-156-001/514
() 		2001003000NRG23300320230224076 30/03/2023 Tulshiram Khatiwada 2001003WL000973 Tulshiram Khatiwada 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528333 MR TULASHIRAM KHATIWODA STATE BANK OF INDIA(508548)
615 CHAMPHAI TD BLOCK MN-01-003-156-001/522
() 		2001003000NRG23300320230224099 30/03/2023 Chandra Prasad Dahal 2001003WL000973 Chandra Prasad Dahal 00415 SBIN0006484 1255 1255 Rejected 30/03/2023 0325528410 Aadhaar Number not mapped to Account Number
616 CHAMPHAI TD BLOCK MN-01-003-156-001/522
() 		2001003000NRG23300320230224100 30/03/2023 Chandra Prasad Dahal 2001003WL000973 Chandra Prasad Dahal 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528411 CHANDRA PRASAD DAHAL AIRTEL PAYMENTS BANK LIMITED(990288)
617 CHAMPHAI TD BLOCK MN-01-003-156-001/522
() 		2001003000NRG23300320230224096 30/03/2023 Chandra Prasad Dahal 2001003WL000973 Chandra Prasad Dahal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528408 CHANDRA PRASAD DAHAL AIRTEL PAYMENTS BANK LIMITED(990288)
618 CHAMPHAI TD BLOCK MN-01-003-156-001/522
() 		2001003000NRG23300320230224098 30/03/2023 Chandra Prasad Dahal 2001003WL000973 Chandra Prasad Dahal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528409 CHANDRA PRASAD DAHAL AIRTEL PAYMENTS BANK LIMITED(990288)
619 CHAMPHAI TD BLOCK MN-01-003-156-001/530
() 		2001003000NRG23300320230224120 30/03/2023 Chandra Prasad Guragain 2001003WL000973 Chandra Prasad Guragain 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527994 MR CHANDRA PRASAD GURAGAIN STATE BANK OF INDIA(508548)
620 CHAMPHAI TD BLOCK MN-01-003-156-001/530
() 		2001003000NRG23300320230224122 30/03/2023 Chandra Prasad Guragain 2001003WL000973 Chandra Prasad Guragain 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527995 MR CHANDRA PRASAD GURAGAIN STATE BANK OF INDIA(508548)
621 CHAMPHAI TD BLOCK MN-01-003-156-001/530
() 		2001003000NRG23300320230224123 30/03/2023 Chandra Prasad Guragain 2001003WL000973 Chandra Prasad Guragain 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527996 MR CHANDRA PRASAD GURAGAIN STATE BANK OF INDIA(508548)
622 CHAMPHAI TD BLOCK MN-01-003-156-001/530
() 		2001003000NRG23300320230224124 30/03/2023 Chandra Prasad Guragain 2001003WL000973 Chandra Prasad Guragain 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325527997 MR CHANDRA PRASAD GURAGAIN STATE BANK OF INDIA(508548)
623 CHAMPHAI TD BLOCK MN-01-003-156-001/554
() 		2001003000NRG23300320230224180 30/03/2023 Devendra Raj Timsina 2001003WL000973 Devendra Raj Timsina 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528548 MR DEVENDRA RAJ TIMSINA STATE BANK OF INDIA(508548)
624 CHAMPHAI TD BLOCK MN-01-003-156-001/554
() 		2001003000NRG23300320230224181 30/03/2023 Devendra Raj Timsina 2001003WL000973 Devendra Raj Timsina 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528549 MR DEVENDRA RAJ TIMSINA STATE BANK OF INDIA(508548)
625 CHAMPHAI TD BLOCK MN-01-003-156-001/554
() 		2001003000NRG23300320230224177 30/03/2023 Devendra Raj Timsina 2001003WL000973 Devendra Raj Timsina 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528546 MR DEVENDRA RAJ TIMSINA STATE BANK OF INDIA(508548)
626 CHAMPHAI TD BLOCK MN-01-003-156-001/554
() 		2001003000NRG23300320230224178 30/03/2023 Devendra Raj Timsina 2001003WL000973 Devendra Raj Timsina 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528547 MR DEVENDRA RAJ TIMSINA STATE BANK OF INDIA(508548)
627 CHAMPHAI TD BLOCK MN-01-003-156-001/558
() 		2001003000NRG23300320230224189 30/03/2023 Puspa Devi Timsina 2001003WL000973 Puspa Devi Timsina 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528368 MRS PUSPA DEVI TIMSINA STATE BANK OF INDIA(508548)
628 CHAMPHAI TD BLOCK MN-01-003-156-001/558
() 		2001003000NRG23300320230224190 30/03/2023 Puspa Devi Timsina 2001003WL000973 Puspa Devi Timsina 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528369 MRS PUSPA DEVI TIMSINA STATE BANK OF INDIA(508548)
629 CHAMPHAI TD BLOCK MN-01-003-156-001/558
() 		2001003000NRG23300320230224192 30/03/2023 Puspa Devi Timsina 2001003WL000973 Puspa Devi Timsina 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528370 MRS PUSPA DEVI TIMSINA STATE BANK OF INDIA(508548)
630 CHAMPHAI TD BLOCK MN-01-003-156-001/558
() 		2001003000NRG23300320230224193 30/03/2023 Puspa Devi Timsina 2001003WL000973 Puspa Devi Timsina 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528371 MRS PUSPA DEVI TIMSINA STATE BANK OF INDIA(508548)
631 CHAMPHAI TD BLOCK MN-01-003-156-001/562
() 		2001003000NRG23300320230224208 30/03/2023 Pradeep Kumar Karki 2001003WL000973 Pradeep Kumar Karki 00415 SBIN0006484 1255 1255 Processed 31/03/2023 0325528268 PRADEEP KUMAR KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
632 CHAMPHAI TD BLOCK MN-01-003-156-001/562
() 		2001003000NRG23300320230224209 30/03/2023 Pradeep Kumar Karki 2001003WL000973 Pradeep Kumar Karki 00415 SBIN0006484 1255 1255 Processed 31/03/2023 0325528269 PRADEEP KUMAR KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
633 CHAMPHAI TD BLOCK MN-01-003-156-001/562
() 		2001003000NRG23300320230224210 30/03/2023 Pradeep Kumar Karki 2001003WL000973 Pradeep Kumar Karki 00415 SBIN0006484 1255 1255 Processed 31/03/2023 0325528270 PRADEEP KUMAR KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
634 CHAMPHAI TD BLOCK MN-01-003-156-001/562
() 		2001003000NRG23300320230224211 30/03/2023 Pradeep Kumar Karki 2001003WL000973 Pradeep Kumar Karki 00415 SBIN0006484 1004 1004 Processed 31/03/2023 0325528271 PRADEEP KUMAR KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
635 CHAMPHAI TD BLOCK MN-01-003-156-001/684
() 		2001003000NRG23300320230224259 30/03/2023 Yam Maya 2001003WL000973 Yam Maya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527831 SHRI YAM MAYA BISHUNKHE STATE BANK OF INDIA(508548)
636 CHAMPHAI TD BLOCK MN-01-003-156-001/684
() 		2001003000NRG23300320230224260 30/03/2023 Yam Maya 2001003WL000973 Yam Maya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527832 SHRI YAM MAYA BISHUNKHE STATE BANK OF INDIA(508548)
637 CHAMPHAI TD BLOCK MN-01-003-156-001/684
() 		2001003000NRG23300320230224262 30/03/2023 Yam Maya 2001003WL000973 Yam Maya 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325527833 SHRI YAM MAYA BISHUNKHE STATE BANK OF INDIA(508548)
638 CHAMPHAI TD BLOCK MN-01-003-156-001/684
() 		2001003000NRG23300320230224263 30/03/2023 Yam Maya 2001003WL000973 Yam Maya 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527834 SHRI YAM MAYA BISHUNKHE STATE BANK OF INDIA(508548)
639 CHAMPHAI TD BLOCK MN-01-003-156-001/70
() 		2001003000NRG23300320230224307 30/03/2023 KABIR NATH 2001003WL000973 KABIR NATH 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528283 KUBERDHAN RAMDAM AXIS BANK(607153)
640 CHAMPHAI TD BLOCK MN-01-003-156-001/70
() 		2001003000NRG23300320230224308 30/03/2023 KABIR NATH 2001003WL000973 KABIR NATH 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528284 KUBERDHAN RAMDAM AXIS BANK(607153)
641 CHAMPHAI TD BLOCK MN-01-003-156-001/70
() 		2001003000NRG23300320230224310 30/03/2023 KABIR NATH 2001003WL000973 KABIR NATH 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528285 KUBERDHAN RAMDAM AXIS BANK(607153)
642 CHAMPHAI TD BLOCK MN-01-003-156-001/70
() 		2001003000NRG23300320230224311 30/03/2023 KABIR NATH 2001003WL000973 KABIR NATH 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528286 KUBERDHAN RAMDAM AXIS BANK(607153)
643 CHAMPHAI TD BLOCK MN-01-003-156-001/73
() 		2001003000NRG23300320230224354 30/03/2023 SARAN KUMAR 2001003WL000973 SARAN KUMAR 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527936 MR SARAN KUMAR STATE BANK OF INDIA(508548)
644 CHAMPHAI TD BLOCK MN-01-003-156-001/73
() 		2001003000NRG23300320230224355 30/03/2023 SARAN KUMAR 2001003WL000973 SARAN KUMAR 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527937 MR SARAN KUMAR STATE BANK OF INDIA(508548)
645 CHAMPHAI TD BLOCK MN-01-003-156-001/73
() 		2001003000NRG23300320230224356 30/03/2023 SARAN KUMAR 2001003WL000973 SARAN KUMAR 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527938 MR SARAN KUMAR STATE BANK OF INDIA(508548)
646 CHAMPHAI TD BLOCK MN-01-003-156-001/73
() 		2001003000NRG23300320230224357 30/03/2023 SARAN KUMAR 2001003WL000973 SARAN KUMAR 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325527939 MR SARAN KUMAR STATE BANK OF INDIA(508548)
647 CHAMPHAI TD BLOCK MN-01-003-156-001/736
() 		2001003000NRG23300320230224366 30/03/2023 Rita Tamang 2001003WL000973 Rita Tamang 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528393 MRS RITA TAMANG STATE BANK OF INDIA(508548)
648 CHAMPHAI TD BLOCK MN-01-003-156-001/736
() 		2001003000NRG23300320230224367 30/03/2023 Rita Tamang 2001003WL000973 Rita Tamang 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528428 MRS RITA TAMANG STATE BANK OF INDIA(508548)
649 CHAMPHAI TD BLOCK MN-01-003-156-001/744
() 		2001003000NRG23300320230224393 30/03/2023 Indra Kumar Bhandari 2001003WL000973 Indra Kumar Bhandari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528057 MR INDRA KUMAR STATE BANK OF INDIA(508548)
650 CHAMPHAI TD BLOCK MN-01-003-156-001/744
() 		2001003000NRG23300320230224395 30/03/2023 Indra Kumar Bhandari 2001003WL000973 Indra Kumar Bhandari 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528058 MR INDRA KUMAR STATE BANK OF INDIA(508548)
651 CHAMPHAI TD BLOCK MN-01-003-156-001/744
() 		2001003000NRG23300320230224396 30/03/2023 Indra Kumar Bhandari 2001003WL000973 Indra Kumar Bhandari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528059 MR INDRA KUMAR STATE BANK OF INDIA(508548)
652 CHAMPHAI TD BLOCK MN-01-003-156-001/744
() 		2001003000NRG23300320230224397 30/03/2023 Indra Kumar Bhandari 2001003WL000973 Indra Kumar Bhandari 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528060 MR INDRA KUMAR STATE BANK OF INDIA(508548)
653 CHAMPHAI TD BLOCK MN-01-003-156-001/76
() 		2001003000NRG23300320230224429 30/03/2023 Man Maya kharel 2001003WL000973 Man Maya kharel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528372 MRS MANA MAYA KHAREL STATE BANK OF INDIA(508548)
654 CHAMPHAI TD BLOCK MN-01-003-156-001/76
() 		2001003000NRG23300320230224430 30/03/2023 Man Maya kharel 2001003WL000973 Man Maya kharel 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528373 MRS MANA MAYA KHAREL STATE BANK OF INDIA(508548)
655 CHAMPHAI TD BLOCK MN-01-003-156-001/76
() 		2001003000NRG23300320230224431 30/03/2023 Man Maya kharel 2001003WL000973 Man Maya kharel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528374 MRS MANA MAYA KHAREL STATE BANK OF INDIA(508548)
656 CHAMPHAI TD BLOCK MN-01-003-156-001/76
() 		2001003000NRG23300320230224432 30/03/2023 Man Maya kharel 2001003WL000973 Man Maya kharel 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528375 MRS MANA MAYA KHAREL STATE BANK OF INDIA(508548)
657 CHAMPHAI TD BLOCK MN-01-003-156-001/77
() 		2001003000NRG23300320230224447 30/03/2023 Kabita Kharel 2001003WL000973 Kabita Kharel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528264 Mrs. KABITA KHAREL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
658 CHAMPHAI TD BLOCK MN-01-003-156-001/77
() 		2001003000NRG23300320230224448 30/03/2023 Kabita Kharel 2001003WL000973 Kabita Kharel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528265 Mrs. KABITA KHAREL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
659 CHAMPHAI TD BLOCK MN-01-003-156-001/77
() 		2001003000NRG23300320230224449 30/03/2023 Kabita Kharel 2001003WL000973 Kabita Kharel 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528266 Mrs. KABITA KHAREL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
660 CHAMPHAI TD BLOCK MN-01-003-156-001/77
() 		2001003000NRG23300320230224450 30/03/2023 Kabita Kharel 2001003WL000973 Kabita Kharel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528267 Mrs. KABITA KHAREL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
661 CHAMPHAI TD BLOCK MN-01-003-156-001/797
() 		2001003000NRG23300320230224495 30/03/2023 Manoj Baskota 2001003WL000973 Manoj Baskota 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527977 MANOJ BASKOTA KOTAK MAHINDRA BANK LTD(607420)
662 CHAMPHAI TD BLOCK MN-01-003-156-001/797
() 		2001003000NRG23300320230224496 30/03/2023 Manoj Baskota 2001003WL000973 Manoj Baskota 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527978 MANOJ BASKOTA KOTAK MAHINDRA BANK LTD(607420)
663 CHAMPHAI TD BLOCK MN-01-003-156-001/797
() 		2001003000NRG23300320230224497 30/03/2023 Manoj Baskota 2001003WL000973 Manoj Baskota 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325527979 MANOJ BASKOTA KOTAK MAHINDRA BANK LTD(607420)
664 CHAMPHAI TD BLOCK MN-01-003-156-001/797
() 		2001003000NRG23300320230224498 30/03/2023 Manoj Baskota 2001003WL000973 Manoj Baskota 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527980 MANOJ BASKOTA KOTAK MAHINDRA BANK LTD(607420)
665 CHAMPHAI TD BLOCK MN-01-003-156-001/8-A
() 		2001003000NRG23300320230224507 30/03/2023 Laxmi Dhal 2001003WL000973 Laxmi Dhal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528398 LAXMI DHAL AXIS BANK(607153)
666 CHAMPHAI TD BLOCK MN-01-003-156-001/8-A
() 		2001003000NRG23300320230224508 30/03/2023 Laxmi Dhal 2001003WL000973 Laxmi Dhal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528399 LAXMI DHAL AXIS BANK(607153)
667 CHAMPHAI TD BLOCK MN-01-003-156-001/8-A
() 		2001003000NRG23300320230224509 30/03/2023 Laxmi Dhal 2001003WL000973 Laxmi Dhal 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528400 LAXMI DHAL AXIS BANK(607153)
668 CHAMPHAI TD BLOCK MN-01-003-156-001/8-A
() 		2001003000NRG23300320230224510 30/03/2023 Laxmi Dhal 2001003WL000973 Laxmi Dhal 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528401 LAXMI DHAL AXIS BANK(607153)
669 CHAMPHAI TD BLOCK MN-01-003-156-001/803
() 		2001003000NRG23300320230224531 30/03/2023 Uma Devi Bastola 2001003WL000973 Uma Devi Bastola 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528338 MRS UMA DEVI BASTOLA STATE BANK OF INDIA(508548)
670 CHAMPHAI TD BLOCK MN-01-003-156-001/803
() 		2001003000NRG23300320230224532 30/03/2023 Uma Devi Bastola 2001003WL000973 Uma Devi Bastola 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528339 MRS UMA DEVI BASTOLA STATE BANK OF INDIA(508548)
671 CHAMPHAI TD BLOCK MN-01-003-156-001/803
() 		2001003000NRG23300320230224533 30/03/2023 Uma Devi Bastola 2001003WL000973 Uma Devi Bastola 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528340 MRS UMA DEVI BASTOLA STATE BANK OF INDIA(508548)
672 CHAMPHAI TD BLOCK MN-01-003-156-001/803
() 		2001003000NRG23300320230224534 30/03/2023 Uma Devi Bastola 2001003WL000973 Uma Devi Bastola 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528341 MRS UMA DEVI BASTOLA STATE BANK OF INDIA(508548)
673 CHAMPHAI TD BLOCK MN-01-003-156-001/805
() 		2001003000NRG23300320230224537 30/03/2023 DINESH PRADHAN 2001003WL000973 DINESH PRADHAN 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528170 MR DINESH PRADHAN STATE BANK OF INDIA(508548)
674 CHAMPHAI TD BLOCK MN-01-003-156-001/805
() 		2001003000NRG23300320230224538 30/03/2023 DINESH PRADHAN 2001003WL000973 DINESH PRADHAN 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528171 MR DINESH PRADHAN STATE BANK OF INDIA(508548)
675 CHAMPHAI TD BLOCK MN-01-003-156-001/81
() 		2001003000NRG23300320230224561 30/03/2023 Bhawani Sanker 2001003WL000973 Bhawani Sanker 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528558 MR BHOWANI SHANKER KHAREL STATE BANK OF INDIA(508548)
676 CHAMPHAI TD BLOCK MN-01-003-156-001/81
() 		2001003000NRG23300320230224562 30/03/2023 Bhawani Sanker 2001003WL000973 Bhawani Sanker 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528559 MR BHOWANI SHANKER KHAREL STATE BANK OF INDIA(508548)
677 CHAMPHAI TD BLOCK MN-01-003-156-001/81
() 		2001003000NRG23300320230224563 30/03/2023 Bhawani Sanker 2001003WL000973 Bhawani Sanker 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528560 MR BHOWANI SHANKER KHAREL STATE BANK OF INDIA(508548)
678 CHAMPHAI TD BLOCK MN-01-003-156-001/81
() 		2001003000NRG23300320230224564 30/03/2023 Bhawani Sanker 2001003WL000973 Bhawani Sanker 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528561 MR BHOWANI SHANKER KHAREL STATE BANK OF INDIA(508548)
679 CHAMPHAI TD BLOCK MN-01-003-156-001/82
() 		2001003000NRG23300320230224585 30/03/2023 Narbahadur 2001003WL000973 Narbahadur 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528416 MR NAR BAHADUR GHIMIRE STATE BANK OF INDIA(508548)
680 CHAMPHAI TD BLOCK MN-01-003-156-001/82
() 		2001003000NRG23300320230224586 30/03/2023 Narbahadur 2001003WL000973 Narbahadur 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528417 MR NAR BAHADUR GHIMIRE STATE BANK OF INDIA(508548)
681 CHAMPHAI TD BLOCK MN-01-003-156-001/82
() 		2001003000NRG23300320230224587 30/03/2023 Narbahadur 2001003WL000973 Narbahadur 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528418 MR NAR BAHADUR GHIMIRE STATE BANK OF INDIA(508548)
682 CHAMPHAI TD BLOCK MN-01-003-156-001/82
() 		2001003000NRG23300320230224588 30/03/2023 Narbahadur 2001003WL000973 Narbahadur 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528419 MR NAR BAHADUR GHIMIRE STATE BANK OF INDIA(508548)
683 CHAMPHAI TD BLOCK MN-01-003-156-001/822
() 		2001003000NRG23300320230224604 30/03/2023 Narendra Poudel 2001003WL000973 Narendra Poudel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528602 MR NARENDRA POUDEL STATE BANK OF INDIA(508548)
684 CHAMPHAI TD BLOCK MN-01-003-156-001/822
() 		2001003000NRG23300320230224606 30/03/2023 Narendra Poudel 2001003WL000973 Narendra Poudel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528603 MR NARENDRA POUDEL STATE BANK OF INDIA(508548)
685 CHAMPHAI TD BLOCK MN-01-003-156-001/822
() 		2001003000NRG23300320230224607 30/03/2023 Narendra Poudel 2001003WL000973 Narendra Poudel 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528604 MR NARENDRA POUDEL STATE BANK OF INDIA(508548)
686 CHAMPHAI TD BLOCK MN-01-003-156-001/822
() 		2001003000NRG23300320230224609 30/03/2023 Narendra Poudel 2001003WL000973 Narendra Poudel 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528605 MR NARENDRA POUDEL STATE BANK OF INDIA(508548)
687 CHAMPHAI TD BLOCK MN-01-003-156-001/823
() 		2001003000NRG23300320230224613 30/03/2023 durga prasad bhattarai 2001003WL000973 durga prasad bhattarai 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528462 MR DURGA PRASAD BHATTARAI STATE BANK OF INDIA(508548)
688 CHAMPHAI TD BLOCK MN-01-003-156-001/823
() 		2001003000NRG23300320230224614 30/03/2023 durga prasad bhattarai 2001003WL000973 durga prasad bhattarai 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528463 MR DURGA PRASAD BHATTARAI STATE BANK OF INDIA(508548)
689 CHAMPHAI TD BLOCK MN-01-003-156-001/842
() 		2001003000NRG23300320230224641 30/03/2023 Bednidhi Bhandari 2001003WL000973 Bednidhi Bhandari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528554 MR BED PRASAD BHANDARI STATE BANK OF INDIA(508548)
690 CHAMPHAI TD BLOCK MN-01-003-156-001/842
() 		2001003000NRG23300320230224642 30/03/2023 Bednidhi Bhandari 2001003WL000973 Bednidhi Bhandari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528555 MR BED PRASAD BHANDARI STATE BANK OF INDIA(508548)
691 CHAMPHAI TD BLOCK MN-01-003-156-001/842
() 		2001003000NRG23300320230224643 30/03/2023 Bednidhi Bhandari 2001003WL000973 Bednidhi Bhandari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528556 MR BED PRASAD BHANDARI STATE BANK OF INDIA(508548)
692 CHAMPHAI TD BLOCK MN-01-003-156-001/842
() 		2001003000NRG23300320230224644 30/03/2023 Bednidhi Bhandari 2001003WL000973 Bednidhi Bhandari 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528557 MR BED PRASAD BHANDARI STATE BANK OF INDIA(508548)
693 CHAMPHAI TD BLOCK MN-01-003-156-001/850
() 		2001003000NRG23300320230224671 30/03/2023 Dal Bahadur 2001003WL000973 Dal Bahadur 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528610 DAL BAHADUR THAPA PUNJAB NATIONAL BANK(508568)
694 CHAMPHAI TD BLOCK MN-01-003-156-001/850
() 		2001003000NRG23300320230224672 30/03/2023 Dal Bahadur 2001003WL000973 Dal Bahadur 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528611 DAL BAHADUR THAPA PUNJAB NATIONAL BANK(508568)
695 CHAMPHAI TD BLOCK MN-01-003-156-001/850
() 		2001003000NRG23300320230224673 30/03/2023 Dal Bahadur 2001003WL000973 Dal Bahadur 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528612 DAL BAHADUR THAPA PUNJAB NATIONAL BANK(508568)
696 CHAMPHAI TD BLOCK MN-01-003-156-001/850
() 		2001003000NRG23300320230224674 30/03/2023 Dal Bahadur 2001003WL000973 Dal Bahadur 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528613 DAL BAHADUR THAPA PUNJAB NATIONAL BANK(508568)
697 CHAMPHAI TD BLOCK MN-01-003-156-001/851
() 		2001003000NRG23300320230224677 30/03/2023 Santosh Kumar Bhattarai 2001003WL000973 Santosh Kumar Bhattarai 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528446 MR SANTOSH KUMAR BHATTARAI STATE BANK OF INDIA(508548)
698 CHAMPHAI TD BLOCK MN-01-003-156-001/851
() 		2001003000NRG23300320230224678 30/03/2023 Santosh Kumar Bhattarai 2001003WL000973 Santosh Kumar Bhattarai 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528447 MR SANTOSH KUMAR BHATTARAI STATE BANK OF INDIA(508548)
699 CHAMPHAI TD BLOCK MN-01-003-156-001/851
() 		2001003000NRG23300320230224679 30/03/2023 Santosh Kumar Bhattarai 2001003WL000973 Santosh Kumar Bhattarai 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528448 MR SANTOSH KUMAR BHATTARAI STATE BANK OF INDIA(508548)
700 CHAMPHAI TD BLOCK MN-01-003-156-001/851
() 		2001003000NRG23300320230224680 30/03/2023 Santosh Kumar Bhattarai 2001003WL000973 Santosh Kumar Bhattarai 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528449 MR SANTOSH KUMAR BHATTARAI STATE BANK OF INDIA(508548)
701 CHAMPHAI TD BLOCK MN-01-003-156-001/855
() 		2001003000NRG23300320230224689 30/03/2023 Bhim Prasad Ghatani 2001003WL000973 Bhim Prasad Ghatani 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527867 MR BHIM PRASAD GHATANI STATE BANK OF INDIA(508548)
702 CHAMPHAI TD BLOCK MN-01-003-156-001/855
() 		2001003000NRG23300320230224690 30/03/2023 Bhim Prasad Ghatani 2001003WL000973 Bhim Prasad Ghatani 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527868 MR BHIM PRASAD GHATANI STATE BANK OF INDIA(508548)
703 CHAMPHAI TD BLOCK MN-01-003-156-001/855
() 		2001003000NRG23300320230224691 30/03/2023 Bhim Prasad Ghatani 2001003WL000973 Bhim Prasad Ghatani 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527869 MR BHIM PRASAD GHATANI STATE BANK OF INDIA(508548)
704 CHAMPHAI TD BLOCK MN-01-003-156-001/855
() 		2001003000NRG23300320230224692 30/03/2023 Bhim Prasad Ghatani 2001003WL000973 Bhim Prasad Ghatani 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325527870 MR BHIM PRASAD GHATANI STATE BANK OF INDIA(508548)
705 CHAMPHAI TD BLOCK MN-01-003-156-001/856
() 		2001003000NRG23300320230224695 30/03/2023 Man Bahadur Adhikari 2001003WL000973 Man Bahadur Adhikari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528119 MR MAN BHADUR ADHIKARI STATE BANK OF INDIA(508548)
706 CHAMPHAI TD BLOCK MN-01-003-156-001/856
() 		2001003000NRG23300320230224696 30/03/2023 Man Bahadur Adhikari 2001003WL000973 Man Bahadur Adhikari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528120 MR MAN BHADUR ADHIKARI STATE BANK OF INDIA(508548)
707 CHAMPHAI TD BLOCK MN-01-003-156-001/856
() 		2001003000NRG23300320230224697 30/03/2023 Man Bahadur Adhikari 2001003WL000973 Man Bahadur Adhikari 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528121 MR MAN BHADUR ADHIKARI STATE BANK OF INDIA(508548)
708 CHAMPHAI TD BLOCK MN-01-003-156-001/856
() 		2001003000NRG23300320230224698 30/03/2023 Man Bahadur Adhikari 2001003WL000973 Man Bahadur Adhikari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528122 MR MAN BHADUR ADHIKARI STATE BANK OF INDIA(508548)
709 CHAMPHAI TD BLOCK MN-01-003-156-001/863
() 		2001003000NRG23300320230224722 30/03/2023 Krishna Prasad 2001003WL000973 Krishna Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527947 MR KRISHNA BARAL STATE BANK OF INDIA(508548)
710 CHAMPHAI TD BLOCK MN-01-003-156-001/863
() 		2001003000NRG23300320230224723 30/03/2023 Krishna Prasad 2001003WL000973 Krishna Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527948 MR KRISHNA BARAL STATE BANK OF INDIA(508548)
711 CHAMPHAI TD BLOCK MN-01-003-156-001/863
() 		2001003000NRG23300320230224724 30/03/2023 Krishna Prasad 2001003WL000973 Krishna Prasad 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325527949 MR KRISHNA BARAL STATE BANK OF INDIA(508548)
712 CHAMPHAI TD BLOCK MN-01-003-156-001/863
() 		2001003000NRG23300320230224725 30/03/2023 Krishna Prasad 2001003WL000973 Krishna Prasad 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527950 MR KRISHNA BARAL STATE BANK OF INDIA(508548)
713 CHAMPHAI TD BLOCK MN-01-003-156-001/867
() 		2001003000NRG23300320230224740 30/03/2023 Tik Bahadur Karki 2001003WL000973 Tik Bahadur Karki 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527849 MR TEK BAHADUR KARKI STATE BANK OF INDIA(508548)
714 CHAMPHAI TD BLOCK MN-01-003-156-001/867
() 		2001003000NRG23300320230224741 30/03/2023 Tik Bahadur Karki 2001003WL000973 Tik Bahadur Karki 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527850 MR TEK BAHADUR KARKI STATE BANK OF INDIA(508548)
715 CHAMPHAI TD BLOCK MN-01-003-156-001/867
() 		2001003000NRG23300320230224742 30/03/2023 Tik Bahadur Karki 2001003WL000973 Tik Bahadur Karki 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527851 MR TEK BAHADUR KARKI STATE BANK OF INDIA(508548)
716 CHAMPHAI TD BLOCK MN-01-003-156-001/867
() 		2001003000NRG23300320230224743 30/03/2023 Tik Bahadur Karki 2001003WL000973 Tik Bahadur Karki 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325527852 MR TEK BAHADUR KARKI STATE BANK OF INDIA(508548)
717 CHAMPHAI TD BLOCK MN-01-003-156-001/87
() 		2001003000NRG23300320230224746 30/03/2023 Shova Devi Uprrety 2001003WL000973 Shova Devi Uprrety 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528550 MRS SHOVA DEVI KHAREL STATE BANK OF INDIA(508548)
718 CHAMPHAI TD BLOCK MN-01-003-156-001/87
() 		2001003000NRG23300320230224747 30/03/2023 Shova Devi Uprrety 2001003WL000973 Shova Devi Uprrety 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528551 MRS SHOVA DEVI KHAREL STATE BANK OF INDIA(508548)
719 CHAMPHAI TD BLOCK MN-01-003-156-001/87
() 		2001003000NRG23300320230224748 30/03/2023 Shova Devi Uprrety 2001003WL000973 Shova Devi Uprrety 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528552 MRS SHOVA DEVI KHAREL STATE BANK OF INDIA(508548)
720 CHAMPHAI TD BLOCK MN-01-003-156-001/87
() 		2001003000NRG23300320230224749 30/03/2023 Shova Devi Uprrety 2001003WL000973 Shova Devi Uprrety 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528553 MRS SHOVA DEVI KHAREL STATE BANK OF INDIA(508548)
721 CHAMPHAI TD BLOCK MN-01-003-156-001/871
() 		2001003000NRG23300320230224758 30/03/2023 Shyam Adhikari 2001003WL000973 Shyam Adhikari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528099 MR SHYAM ADHIKARI STATE BANK OF INDIA(508548)
722 CHAMPHAI TD BLOCK MN-01-003-156-001/871
() 		2001003000NRG23300320230224759 30/03/2023 Shyam Adhikari 2001003WL000973 Shyam Adhikari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528100 MR SHYAM ADHIKARI STATE BANK OF INDIA(508548)
723 CHAMPHAI TD BLOCK MN-01-003-156-001/871
() 		2001003000NRG23300320230224760 30/03/2023 Shyam Adhikari 2001003WL000973 Shyam Adhikari 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528101 MR SHYAM ADHIKARI STATE BANK OF INDIA(508548)
724 CHAMPHAI TD BLOCK MN-01-003-156-001/871
() 		2001003000NRG23300320230224761 30/03/2023 Shyam Adhikari 2001003WL000973 Shyam Adhikari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528102 MR SHYAM ADHIKARI STATE BANK OF INDIA(508548)
725 CHAMPHAI TD BLOCK MN-01-003-156-001/874
() 		2001003000NRG23300320230224776 30/03/2023 Bholanath Baral 2001003WL000973 Bholanath Baral 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527907 MR BHOLANATH BARAL STATE BANK OF INDIA(508548)
726 CHAMPHAI TD BLOCK MN-01-003-156-001/874
() 		2001003000NRG23300320230224777 30/03/2023 Bholanath Baral 2001003WL000973 Bholanath Baral 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527908 MR BHOLANATH BARAL STATE BANK OF INDIA(508548)
727 CHAMPHAI TD BLOCK MN-01-003-156-001/874
() 		2001003000NRG23300320230224778 30/03/2023 Bholanath Baral 2001003WL000973 Bholanath Baral 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527909 MR BHOLANATH BARAL STATE BANK OF INDIA(508548)
728 CHAMPHAI TD BLOCK MN-01-003-156-001/874
() 		2001003000NRG23300320230224779 30/03/2023 Bholanath Baral 2001003WL000973 Bholanath Baral 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325527910 MR BHOLANATH BARAL STATE BANK OF INDIA(508548)
729 CHAMPHAI TD BLOCK MN-01-003-156-001/888
() 		2001003000NRG23300320230224826 30/03/2023 Hari Prasad Baral 2001003WL000973 Hari Prasad Baral 00415 SBIN0006484 1255 1255 Processed 31/03/2023 0325528618 HARI PRASAD BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
730 CHAMPHAI TD BLOCK MN-01-003-156-001/888
() 		2001003000NRG23300320230224827 30/03/2023 Hari Prasad Baral 2001003WL000973 Hari Prasad Baral 00415 SBIN0006484 1255 1255 Processed 31/03/2023 0325528619 HARI PRASAD BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
731 CHAMPHAI TD BLOCK MN-01-003-156-001/888
() 		2001003000NRG23300320230224828 30/03/2023 Hari Prasad Baral 2001003WL000973 Hari Prasad Baral 00415 SBIN0006484 1255 1255 Processed 31/03/2023 0325527847 HARI PRASAD BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
732 CHAMPHAI TD BLOCK MN-01-003-156-001/888
() 		2001003000NRG23300320230224829 30/03/2023 Hari Prasad Baral 2001003WL000973 Hari Prasad Baral 00415 SBIN0006484 1004 1004 Processed 31/03/2023 0325527848 HARI PRASAD BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
733 CHAMPHAI TD BLOCK MN-01-003-156-001/895
() 		2001003000NRG23300320230224850 30/03/2023 KC rita 2001003WL000973 KC rita 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528287 MRS K C RITA STATE BANK OF INDIA(508548)
734 CHAMPHAI TD BLOCK MN-01-003-156-001/897-A
() 		2001003000NRG23300320230224854 30/03/2023 Durga Basnet 2001003WL000973 Durga Basnet 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528435 MRS DURGA BASNET STATE BANK OF INDIA(508548)
735 CHAMPHAI TD BLOCK MN-01-003-156-001/897-A
() 		2001003000NRG23300320230224855 30/03/2023 Durga Basnet 2001003WL000973 Durga Basnet 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528436 MRS DURGA BASNET STATE BANK OF INDIA(508548)
736 CHAMPHAI TD BLOCK MN-01-003-156-001/897-A
() 		2001003000NRG23300320230224856 30/03/2023 Durga Basnet 2001003WL000973 Durga Basnet 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528437 MRS DURGA BASNET STATE BANK OF INDIA(508548)
737 CHAMPHAI TD BLOCK MN-01-003-156-001/897-A
() 		2001003000NRG23300320230224857 30/03/2023 Durga Basnet 2001003WL000973 Durga Basnet 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528464 MRS DURGA BASNET STATE BANK OF INDIA(508548)
738 CHAMPHAI TD BLOCK MN-01-003-156-001/898
() 		2001003000NRG23300320230224860 30/03/2023 Ram Bahadur Bista 2001003WL000973 Ram Bahadur Bista 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527901 MR RAM BAHADUR PISTA STATE BANK OF INDIA(508548)
739 CHAMPHAI TD BLOCK MN-01-003-156-001/898
() 		2001003000NRG23300320230224861 30/03/2023 Ram Bahadur Bista 2001003WL000973 Ram Bahadur Bista 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527902 MR RAM BAHADUR PISTA STATE BANK OF INDIA(508548)
740 CHAMPHAI TD BLOCK MN-01-003-156-001/9-B
() 		2001003000NRG23300320230224870 30/03/2023 PURNIMA MAYA BURATHOKI 2001003WL000973 PURNIMA MAYA BURATHOKI 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528392 MRS PURNIMA MAYA BURATHOKI STATE BANK OF INDIA(508548)
741 CHAMPHAI TD BLOCK MN-01-003-156-001/9-C
() 		2001003000NRG23300320230224874 30/03/2023 Kharka Bahadur 2001003WL000973 Kharka Bahadur 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527986 MR KHARKA BDR STATE BANK OF INDIA(508548)
742 CHAMPHAI TD BLOCK MN-01-003-156-001/9-C
() 		2001003000NRG23300320230224875 30/03/2023 Kharka Bahadur 2001003WL000973 Kharka Bahadur 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527987 MR KHARKA BDR STATE BANK OF INDIA(508548)
743 CHAMPHAI TD BLOCK MN-01-003-156-001/9-C
() 		2001003000NRG23300320230224876 30/03/2023 Kharka Bahadur 2001003WL000973 Kharka Bahadur 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527988 MR KHARKA BDR STATE BANK OF INDIA(508548)
744 CHAMPHAI TD BLOCK MN-01-003-156-001/9-C
() 		2001003000NRG23300320230224877 30/03/2023 Kharka Bahadur 2001003WL000973 Kharka Bahadur 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325527989 MR KHARKA BDR STATE BANK OF INDIA(508548)
745 CHAMPHAI TD BLOCK MN-01-003-156-001/901
() 		2001003000NRG23300320230224880 30/03/2023 Rupa Adhikari 2001003WL000973 Rupa Adhikari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527903 MRS RUPA DEVI STATE BANK OF INDIA(508548)
746 CHAMPHAI TD BLOCK MN-01-003-156-001/901
() 		2001003000NRG23300320230224881 30/03/2023 Rupa Adhikari 2001003WL000973 Rupa Adhikari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527904 MRS RUPA DEVI STATE BANK OF INDIA(508548)
747 CHAMPHAI TD BLOCK MN-01-003-156-001/901
() 		2001003000NRG23300320230224882 30/03/2023 Rupa Adhikari 2001003WL000973 Rupa Adhikari 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325527905 MRS RUPA DEVI STATE BANK OF INDIA(508548)
748 CHAMPHAI TD BLOCK MN-01-003-156-001/901
() 		2001003000NRG23300320230224883 30/03/2023 Rupa Adhikari 2001003WL000973 Rupa Adhikari 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527906 MRS RUPA DEVI STATE BANK OF INDIA(508548)
749 CHAMPHAI TD BLOCK MN-01-003-156-001/905-A
() 		2001003000NRG23300320230224898 30/03/2023 Anita Limbu 2001003WL000973 Anita Limbu 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528614 MISS ANITA LIMBU STATE BANK OF INDIA(508548)
750 CHAMPHAI TD BLOCK MN-01-003-156-001/905-A
() 		2001003000NRG23300320230224899 30/03/2023 Anita Limbu 2001003WL000973 Anita Limbu 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528615 MISS ANITA LIMBU STATE BANK OF INDIA(508548)
751 CHAMPHAI TD BLOCK MN-01-003-156-001/905-A
() 		2001003000NRG23300320230224900 30/03/2023 Anita Limbu 2001003WL000973 Anita Limbu 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528616 MISS ANITA LIMBU STATE BANK OF INDIA(508548)
752 CHAMPHAI TD BLOCK MN-01-003-156-001/905-A
() 		2001003000NRG23300320230224901 30/03/2023 Anita Limbu 2001003WL000973 Anita Limbu 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528617 MISS ANITA LIMBU STATE BANK OF INDIA(508548)
753 CHAMPHAI TD BLOCK MN-01-003-156-001/908
() 		2001003000NRG23300320230224905 30/03/2023 Chandra Rai 2001003WL000973 Chandra Rai 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528388 MR CHANDRA RAI STATE BANK OF INDIA(508548)
754 CHAMPHAI TD BLOCK MN-01-003-156-001/908
() 		2001003000NRG23300320230224906 30/03/2023 Chandra Rai 2001003WL000973 Chandra Rai 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528389 MR CHANDRA RAI STATE BANK OF INDIA(508548)
755 CHAMPHAI TD BLOCK MN-01-003-156-001/908
() 		2001003000NRG23300320230224907 30/03/2023 Chandra Rai 2001003WL000973 Chandra Rai 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528390 MR CHANDRA RAI STATE BANK OF INDIA(508548)
756 CHAMPHAI TD BLOCK MN-01-003-156-001/908
() 		2001003000NRG23300320230224908 30/03/2023 Chandra Rai 2001003WL000973 Chandra Rai 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528391 MR CHANDRA RAI STATE BANK OF INDIA(508548)
757 CHAMPHAI TD BLOCK MN-01-003-156-001/915
() 		2001003000NRG23300320230224929 30/03/2023 Renuka Budathoki 2001003WL000973 Renuka Budathoki 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527981 MRS RENUKA BUDATHOKI STATE BANK OF INDIA(508548)
758 CHAMPHAI TD BLOCK MN-01-003-156-001/915
() 		2001003000NRG23300320230224930 30/03/2023 Renuka Budathoki 2001003WL000973 Renuka Budathoki 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325527982 MRS RENUKA BUDATHOKI STATE BANK OF INDIA(508548)
759 CHAMPHAI TD BLOCK MN-01-003-156-001/916
() 		2001003000NRG23300320230224933 30/03/2023 Mukti Baral 2001003WL000973 Mukti Baral 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528606 MR MUKTI BARAL STATE BANK OF INDIA(508548)
760 CHAMPHAI TD BLOCK MN-01-003-156-001/916
() 		2001003000NRG23300320230224934 30/03/2023 Mukti Baral 2001003WL000973 Mukti Baral 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528607 MR MUKTI BARAL STATE BANK OF INDIA(508548)
761 CHAMPHAI TD BLOCK MN-01-003-156-001/916
() 		2001003000NRG23300320230224935 30/03/2023 Mukti Baral 2001003WL000973 Mukti Baral 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0325528608 MR MUKTI BARAL STATE BANK OF INDIA(508548)
762 CHAMPHAI TD BLOCK MN-01-003-156-001/916
() 		2001003000NRG23300320230224936 30/03/2023 Mukti Baral 2001003WL000973 Mukti Baral 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0325528609 MR MUKTI BARAL STATE BANK OF INDIA(508548)
SubTotal 704557 704557
763 CHAMPHAI TD BLOCK MN-01-003-010-010/122
() 		2001003000NRG23300320230221569 30/03/2023 nengpilhing 2001003WL000966 nengpilhing 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0325528423 MS NENGPILHING STATE BANK OF INDIA(508548)
764 CHAMPHAI TD BLOCK MN-01-003-010-010/122
() 		2001003000NRG23300320230221568 30/03/2023 nengpilhing 2001003WL000966 nengpilhing 00415 SBIN0016015 2008 2008 Processed 30/03/2023 0325528422 MS NENGPILHING STATE BANK OF INDIA(508548)
765 CHAMPHAI TD BLOCK MN-01-003-135-135/154
() 		2001003000NRG23300320230221957 30/03/2023 Veikhoneng Kipgen 2001003WL000967 Veikhoneng Kipgen 00415 SBIN0016015 2259 2259 Processed 30/03/2023 0325528115 MR PAOKHOHAO KIPGEN STATE BANK OF INDIA(508548)
766 CHAMPHAI TD BLOCK MN-01-003-135-135/154
() 		2001003000NRG23300320230221956 30/03/2023 Veikhoneng Kipgen 2001003WL000967 Veikhoneng Kipgen 00415 SBIN0016015 251 251 Processed 30/03/2023 0325528114 MR PAOKHOHAO KIPGEN STATE BANK OF INDIA(508548)
767 CHAMPHAI TD BLOCK MN-01-003-135-135/154
() 		2001003000NRG23300320230221955 30/03/2023 Veikhoneng Kipgen 2001003WL000967 Veikhoneng Kipgen 00415 SBIN0016015 2510 2510 Processed 30/03/2023 0325528113 MR PAOKHOHAO KIPGEN STATE BANK OF INDIA(508548)
768 CHAMPHAI TD BLOCK MN-01-003-135-135/37
() 		2001003000NRG23300320230222080 30/03/2023 Kaikhohao Kipgen 2001003WL000967 Kaikhohao Kipgen 00415 SBIN0016015 2510 2510 Processed 31/03/2023 0325528051 KAIKHOHAO KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
769 CHAMPHAI TD BLOCK MN-01-003-135-135/37
() 		2001003000NRG23300320230222079 30/03/2023 Kaikhohao Kipgen 2001003WL000967 Kaikhohao Kipgen 00415 SBIN0016015 251 251 Processed 31/03/2023 0325528050 KAIKHOHAO KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
770 CHAMPHAI TD BLOCK MN-01-003-135-135/37
() 		2001003000NRG23300320230222078 30/03/2023 Kaikhohao Kipgen 2001003WL000967 Kaikhohao Kipgen 00415 SBIN0016015 2259 2259 Processed 31/03/2023 0325528049 KAIKHOHAO KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
771 CHAMPHAI TD BLOCK MN-01-003-156-001/162
() 		2001003000NRG23300320230222905 30/03/2023 Bhumi Subedi 2001003WL000973 Bhumi Subedi 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325528490 MR BHUMI SUBEDI STATE BANK OF INDIA(508548)
772 CHAMPHAI TD BLOCK MN-01-003-156-001/162
() 		2001003000NRG23300320230222909 30/03/2023 Bhumi Subedi 2001003WL000973 Bhumi Subedi 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325528494 MR BHUMI SUBEDI STATE BANK OF INDIA(508548)
773 CHAMPHAI TD BLOCK MN-01-003-156-001/162
() 		2001003000NRG23300320230222908 30/03/2023 Bhumi Subedi 2001003WL000973 Bhumi Subedi 00415 SBIN0016015 1004 1004 Processed 30/03/2023 0325528493 MR BHUMI SUBEDI STATE BANK OF INDIA(508548)
774 CHAMPHAI TD BLOCK MN-01-003-156-001/162
() 		2001003000NRG23300320230222907 30/03/2023 Bhumi Subedi 2001003WL000973 Bhumi Subedi 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325528492 MR BHUMI SUBEDI STATE BANK OF INDIA(508548)
775 CHAMPHAI TD BLOCK MN-01-003-156-001/162
() 		2001003000NRG23300320230222906 30/03/2023 Bhumi Subedi 2001003WL000973 Bhumi Subedi 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325528491 MR BHUMI SUBEDI STATE BANK OF INDIA(508548)
776 CHAMPHAI TD BLOCK MN-01-003-156-001/201
() 		2001003000NRG23300320230223071 30/03/2023 Dilli Ram Timsina 2001003WL000973 Dilli Ram Timsina 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325528495 MR DILLI RAM TIMSINA STATE BANK OF INDIA(508548)
777 CHAMPHAI TD BLOCK MN-01-003-156-001/201
() 		2001003000NRG23300320230223072 30/03/2023 Dilli Ram Timsina 2001003WL000973 Dilli Ram Timsina 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325528496 MR DILLI RAM TIMSINA STATE BANK OF INDIA(508548)
778 CHAMPHAI TD BLOCK MN-01-003-156-001/201
() 		2001003000NRG23300320230223073 30/03/2023 Dilli Ram Timsina 2001003WL000973 Dilli Ram Timsina 00415 SBIN0016015 1004 1004 Processed 30/03/2023 0325528497 MR DILLI RAM TIMSINA STATE BANK OF INDIA(508548)
779 CHAMPHAI TD BLOCK MN-01-003-156-001/201
() 		2001003000NRG23300320230223074 30/03/2023 Dilli Ram Timsina 2001003WL000973 Dilli Ram Timsina 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325528498 MR DILLI RAM TIMSINA STATE BANK OF INDIA(508548)
780 CHAMPHAI TD BLOCK MN-01-003-156-001/209
() 		2001003000NRG23300320230223088 30/03/2023 Prem Thapa 2001003WL000973 Prem Thapa 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325528587 MR PREM THAPA STATE BANK OF INDIA(508548)
781 CHAMPHAI TD BLOCK MN-01-003-156-001/209
() 		2001003000NRG23300320230223090 30/03/2023 Prem Thapa 2001003WL000973 Prem Thapa 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325528588 MR PREM THAPA STATE BANK OF INDIA(508548)
782 CHAMPHAI TD BLOCK MN-01-003-156-001/209
() 		2001003000NRG23300320230223091 30/03/2023 Prem Thapa 2001003WL000973 Prem Thapa 00415 SBIN0016015 1004 1004 Processed 30/03/2023 0325528589 MR PREM THAPA STATE BANK OF INDIA(508548)
783 CHAMPHAI TD BLOCK MN-01-003-156-001/209
() 		2001003000NRG23300320230223092 30/03/2023 Prem Thapa 2001003WL000973 Prem Thapa 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325528590 MR PREM THAPA STATE BANK OF INDIA(508548)
784 CHAMPHAI TD BLOCK MN-01-003-156-001/21
() 		2001003000NRG23300320230223095 30/03/2023 Ramesh 2001003WL000973 Ramesh 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325528234 MR RAMESH CHOUDARY STATE BANK OF INDIA(508548)
785 CHAMPHAI TD BLOCK MN-01-003-156-001/21
() 		2001003000NRG23300320230223096 30/03/2023 Ramesh 2001003WL000973 Ramesh 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325528235 MR RAMESH CHOUDARY STATE BANK OF INDIA(508548)
786 CHAMPHAI TD BLOCK MN-01-003-156-001/21
() 		2001003000NRG23300320230223097 30/03/2023 Ramesh 2001003WL000973 Ramesh 00415 SBIN0016015 1004 1004 Processed 30/03/2023 0325528236 MR RAMESH CHOUDARY STATE BANK OF INDIA(508548)
787 CHAMPHAI TD BLOCK MN-01-003-156-001/21
() 		2001003000NRG23300320230223098 30/03/2023 Ramesh 2001003WL000973 Ramesh 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325528237 MR RAMESH CHOUDARY STATE BANK OF INDIA(508548)
788 CHAMPHAI TD BLOCK MN-01-003-156-001/544
() 		2001003000NRG23300320230224153 30/03/2023 Roshan Guragain 2001003WL000973 Roshan Guragain 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325528033 ROSHAN GURAGAIN BANK OF BARODA(606985)
789 CHAMPHAI TD BLOCK MN-01-003-156-001/544
() 		2001003000NRG23300320230224154 30/03/2023 Roshan Guragain 2001003WL000973 Roshan Guragain 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325528034 ROSHAN GURAGAIN BANK OF BARODA(606985)
790 CHAMPHAI TD BLOCK MN-01-003-156-001/544
() 		2001003000NRG23300320230224156 30/03/2023 Roshan Guragain 2001003WL000973 Roshan Guragain 00415 SBIN0016015 1004 1004 Processed 30/03/2023 0325528035 ROSHAN GURAGAIN BANK OF BARODA(606985)
791 CHAMPHAI TD BLOCK MN-01-003-156-001/544
() 		2001003000NRG23300320230224157 30/03/2023 Roshan Guragain 2001003WL000973 Roshan Guragain 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325528036 ROSHAN GURAGAIN BANK OF BARODA(606985)
792 CHAMPHAI TD BLOCK MN-01-003-156-001/67
() 		2001003000NRG23300320230224239 30/03/2023 Lalita Acharya 2001003WL000973 Lalita Acharya 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325528499 MRS LALITA ACHARYA STATE BANK OF INDIA(508548)
793 CHAMPHAI TD BLOCK MN-01-003-156-001/848
() 		2001003000NRG23300320230224653 30/03/2023 SUNITA TIWARI 2001003WL000973 SUNITA TIWARI 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325528130 MRS SUNITA DEVI KARKI STATE BANK OF INDIA(508548)
794 CHAMPHAI TD BLOCK MN-01-003-156-001/848
() 		2001003000NRG23300320230224654 30/03/2023 SUNITA TIWARI 2001003WL000973 SUNITA TIWARI 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325528131 MRS SUNITA DEVI KARKI STATE BANK OF INDIA(508548)
795 CHAMPHAI TD BLOCK MN-01-003-156-001/848
() 		2001003000NRG23300320230224655 30/03/2023 SUNITA TIWARI 2001003WL000973 SUNITA TIWARI 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0325528132 MRS SUNITA DEVI KARKI STATE BANK OF INDIA(508548)
796 CHAMPHAI TD BLOCK MN-01-003-156-001/848
() 		2001003000NRG23300320230224656 30/03/2023 SUNITA TIWARI 2001003WL000973 SUNITA TIWARI 00415 SBIN0016015 1004 1004 Processed 30/03/2023 0325528159 MRS SUNITA DEVI KARKI STATE BANK OF INDIA(508548)
SubTotal 45682 45682
797 CHAMPHAI TD BLOCK MN-01-003-135-135/115
() 		2001003000NRG23300320230221832 30/03/2023 Lamneivah Kipgen 2001003WL000967 Lamneivah Kipgen 00415 SBIN0017403 2510 2510 Processed 30/03/2023 0325528118 MRS LAMNEIVAH KIPGEN STATE BANK OF INDIA(508548)
798 CHAMPHAI TD BLOCK MN-01-003-135-135/115
() 		2001003000NRG23300320230221831 30/03/2023 Lamneivah Kipgen 2001003WL000967 Lamneivah Kipgen 00415 SBIN0017403 251 251 Processed 30/03/2023 0325528117 MRS LAMNEIVAH KIPGEN STATE BANK OF INDIA(508548)
799 CHAMPHAI TD BLOCK MN-01-003-135-135/115
() 		2001003000NRG23300320230221830 30/03/2023 Lamneivah Kipgen 2001003WL000967 Lamneivah Kipgen 00415 SBIN0017403 2259 2259 Processed 30/03/2023 0325528116 MRS LAMNEIVAH KIPGEN STATE BANK OF INDIA(508548)
SubTotal 5020 5020
Total 1088085 1088085

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37243 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 4769
2 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37243 Central Bank Of India CBIN0281680 IMPHAL 2510
3 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37243 Central Bank Of India CBIN0284638 SENAPATI 9538
4 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37243 Co-Operative Bank YESB0MSCB01 MANIPUR COOPERATIVE BANK KANGPOKPI 9789
5 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37243 Co-Operative Bank YESB0MSCB07 Kangpokpi Branch 152859
6 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37243 Indian Bank IDIB000K569 KANGPOKPI 37901
7 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37243 State Bank of India SBIN0000092 IMPHAL 9538
8 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37243 State Bank of India SBIN0003777 SEKMAI 33383
9 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37243 State Bank of India SBIN0004522 SENAPATI 72539
10 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37243 State Bank of India SBIN0006484 KANPOKPI 704557
11 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37243 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 45682
12 CHAMPHAI TD BLOCK MN2001010_300323APB_FTO_37243 State Bank of India SBIN0017403 SINGJAMEI 5020

Download In Excel