Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:43:04 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001008_290323APB_FTO_36669
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/375
(Phaibung) 		2001005000NRG23280320230184705 29/03/2023 TH VENCY 2001005WL000722 TH VENCY 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998430 TH VENCY BANK OF INDIA(508505)
2 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/375
(Phaibung) 		2001005000NRG23280320230184706 29/03/2023 TH VENCY 2001005WL000722 TH VENCY 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998431 TH VENCY BANK OF INDIA(508505)
3 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/395
(Phaibung) 		2001005000NRG23280320230184731 29/03/2023 S HANAH 2001005WL000722 S HANAH 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998412 S HANAH BANK OF INDIA(508505)
4 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/395
(Phaibung) 		2001005000NRG23280320230184732 29/03/2023 S HANAH 2001005WL000722 S HANAH 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998413 S HANAH BANK OF INDIA(508505)
5 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/401
(Phaibung) 		2001005000NRG23280320230184743 29/03/2023 LESHIWON 2001005WL000722 LESHIWON 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998414 LESHIWON BANK OF INDIA(508505)
6 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/401
(Phaibung) 		2001005000NRG23280320230184744 29/03/2023 LESHIWON 2001005WL000722 LESHIWON 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998415 LESHIWON BANK OF INDIA(508505)
7 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/406
(Phaibung) 		2001005000NRG23280320230184751 29/03/2023 Y REINAH 2001005WL000722 Y REINAH 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998428 Y REINAH BANK OF INDIA(508505)
8 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/406
(Phaibung) 		2001005000NRG23280320230184752 29/03/2023 Y REINAH 2001005WL000722 Y REINAH 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998429 Y REINAH BANK OF INDIA(508505)
9 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/417
(Phaibung) 		2001005000NRG23280320230184769 29/03/2023 TH SEINAI 2001005WL000722 TH SEINAI 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998440 TH SEINAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/417
(Phaibung) 		2001005000NRG23280320230184770 29/03/2023 TH SEINAI 2001005WL000722 TH SEINAI 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998441 TH SEINAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/432
(Phaibung) 		2001005000NRG23280320230184789 29/03/2023 MONAI S 2001005WL000722 MONAI S 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998420 MONAI S INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/432
(Phaibung) 		2001005000NRG23280320230184790 29/03/2023 MONAI S 2001005WL000722 MONAI S 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998421 MONAI S INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/434
(Phaibung) 		2001005000NRG23280320230184793 29/03/2023 VEISANE 2001005WL000722 VEISANE 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998424 VEISANE BANK OF INDIA(508505)
14 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/434
(Phaibung) 		2001005000NRG23280320230184794 29/03/2023 VEISANE 2001005WL000722 VEISANE 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998425 VEISANE BANK OF INDIA(508505)
15 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/451
(Phaibung) 		2001005000NRG23280320230184825 29/03/2023 D ZHIVEINAI 2001005WL000722 D ZHIVEINAI 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998422 D ZHIVEINAI BANK OF INDIA(508505)
16 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/451
(Phaibung) 		2001005000NRG23280320230184826 29/03/2023 D ZHIVEINAI 2001005WL000722 D ZHIVEINAI 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998423 D ZHIVEINAI BANK OF INDIA(508505)
17 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/453
(Phaibung) 		2001005000NRG23280320230184829 29/03/2023 KH THAIRU 2001005WL000722 KH THAIRU 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998436 KH THAIRU BANK OF INDIA(508505)
18 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/453
(Phaibung) 		2001005000NRG23280320230184830 29/03/2023 KH THAIRU 2001005WL000722 KH THAIRU 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998437 KH THAIRU BANK OF INDIA(508505)
19 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/459
(Phaibung) 		2001005000NRG23280320230184837 29/03/2023 KH PAVEI 2001005WL000722 KH PAVEI 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998438 K H PAVEI BANK OF INDIA(508505)
20 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/459
(Phaibung) 		2001005000NRG23280320230184838 29/03/2023 KH PAVEI 2001005WL000722 KH PAVEI 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998439 K H PAVEI BANK OF INDIA(508505)
21 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/464
(Phaibung) 		2001005000NRG23280320230184845 29/03/2023 Y LOUNII 2001005WL000722 Y LOUNII 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998434 Y LOUNII BANK OF INDIA(508505)
22 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/464
(Phaibung) 		2001005000NRG23280320230184846 29/03/2023 Y LOUNII 2001005WL000722 Y LOUNII 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998435 Y LOUNII BANK OF INDIA(508505)
23 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/469
(Phaibung) 		2001005000NRG23280320230184851 29/03/2023 Y DUKHU 2001005WL000722 Y DUKHU 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998426 Y DUKHU BANK OF INDIA(508505)
24 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/469
(Phaibung) 		2001005000NRG23280320230184852 29/03/2023 Y DUKHU 2001005WL000722 Y DUKHU 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998427 Y DUKHU BANK OF INDIA(508505)
25 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/47
(Phaibung) 		2001005000NRG23280320230184853 29/03/2023 DAVEINI D RAMAI 2001005WL000722 DAVEINI D RAMAI 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998416 DAVEINI D RAMAI BANK OF INDIA(508505)
26 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/47
(Phaibung) 		2001005000NRG23280320230184854 29/03/2023 DAVEINI D RAMAI 2001005WL000722 DAVEINI D RAMAI 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998417 DAVEINI D RAMAI BANK OF INDIA(508505)
27 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/488
(Phaibung) 		2001005000NRG23280320230184879 29/03/2023 S MENAI 2001005WL000722 S MENAI 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998432 S MENAI BANK OF INDIA(508505)
28 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/488
(Phaibung) 		2001005000NRG23280320230184880 29/03/2023 S MENAI 2001005WL000722 S MENAI 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998433 S MENAI BANK OF INDIA(508505)
29 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/497
(Phaibung) 		2001005000NRG23280320230184891 29/03/2023 YULU 2001005WL000722 YULU 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998418 YULU BANK OF INDIA(508505)
30 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/497
(Phaibung) 		2001005000NRG23280320230184892 29/03/2023 YULU 2001005WL000722 YULU 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998419 YULU BANK OF INDIA(508505)
31 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/505
(Phaibung) 		2001005000NRG23280320230184903 29/03/2023 M REIO 2001005WL000722 M REIO 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998388 M REIO BANK OF INDIA(508505)
32 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/505
(Phaibung) 		2001005000NRG23280320230184904 29/03/2023 M REIO 2001005WL000722 M REIO 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998389 M REIO BANK OF INDIA(508505)
33 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/565
(Phaibung) 		2001005000NRG23280320230184985 29/03/2023 GENESIS RAMAI 2001005WL000722 GENESIS RAMAI 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998410 MR TH GENESIS STATE BANK OF INDIA(508548)
34 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/565
(Phaibung) 		2001005000NRG23280320230184986 29/03/2023 GENESIS RAMAI 2001005WL000722 GENESIS RAMAI 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998411 MR TH GENESIS STATE BANK OF INDIA(508548)
35 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/58
(Phaibung) 		2001005000NRG23280320230185009 29/03/2023 S DANI 2001005WL000722 S DANI 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998402 S DANI BANK OF INDIA(508505)
36 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/58
(Phaibung) 		2001005000NRG23280320230185010 29/03/2023 S DANI 2001005WL000722 S DANI 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998403 S DANI BANK OF INDIA(508505)
37 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/613
(Phaibung) 		2001005000NRG23280320230185061 29/03/2023 J KANAI 2001005WL000722 J KANAI 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998400 J KANAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/613
(Phaibung) 		2001005000NRG23280320230185062 29/03/2023 J KANAI 2001005WL000722 J KANAI 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998401 J KANAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/648
(Phaibung) 		2001005000NRG23280320230185109 29/03/2023 S AJIT 2001005WL000722 S AJIT 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998404 S AJIT BANK OF INDIA(508505)
40 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/648
(Phaibung) 		2001005000NRG23280320230185110 29/03/2023 S AJIT 2001005WL000722 S AJIT 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998405 S AJIT BANK OF INDIA(508505)
41 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/658-D
(Phaibung) 		2001005000NRG23280320230185121 29/03/2023 ANGELI 2001005WL000722 ANGELI 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998398 ANGELI BANK OF INDIA(508505)
42 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/658-D
(Phaibung) 		2001005000NRG23280320230185122 29/03/2023 ANGELI 2001005WL000722 ANGELI 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998399 ANGELI BANK OF INDIA(508505)
43 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/662
(Phaibung) 		2001005000NRG23280320230185127 29/03/2023 H DASOU 2001005WL000722 H DASOU 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998406 H DASOU BANK OF INDIA(508505)
44 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/662
(Phaibung) 		2001005000NRG23280320230185128 29/03/2023 H DASOU 2001005WL000722 H DASOU 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998407 H DASOU BANK OF INDIA(508505)
45 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/665
(Phaibung) 		2001005000NRG23280320230185133 29/03/2023 D HRIIVEINAI 2001005WL000722 D HRIIVEINAI 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998408 D HRIIVEINAI BANK OF INDIA(508505)
46 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/665
(Phaibung) 		2001005000NRG23280320230185134 29/03/2023 D HRIIVEINAI 2001005WL000722 D HRIIVEINAI 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998409 D HRIIVEINAI BANK OF INDIA(508505)
47 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/700-D
(Phaibung) 		2001005000NRG23280320230185191 29/03/2023 KHUVEI ZV 2001005WL000722 KHUVEI ZV 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998396 KHUVEI ZV BANK OF INDIA(508505)
48 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/700-D
(Phaibung) 		2001005000NRG23280320230185192 29/03/2023 KHUVEI ZV 2001005WL000722 KHUVEI ZV 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737998397 KHUVEI ZV BANK OF INDIA(508505)
SubTotal 60240 60240
49 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/379
(Phaibung) 		2001005000NRG23280320230184711 29/03/2023 D YUPAORU 2001005WL000722 D YUPAORU 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998354 D YUPAORU INDIA POST PAYMENTS BANK LIMITED(508528)
50 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/379
(Phaibung) 		2001005000NRG23280320230184712 29/03/2023 D YUPAORU 2001005WL000722 D YUPAORU 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998355 D YUPAORU INDIA POST PAYMENTS BANK LIMITED(508528)
51 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/388
(Phaibung) 		2001005000NRG23280320230184723 29/03/2023 S NELSON 2001005WL000722 S NELSON 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998314 Mr. S NELSON CENTRAL BANK OF INDIA(607115)
52 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/388
(Phaibung) 		2001005000NRG23280320230184724 29/03/2023 S NELSON 2001005WL000722 S NELSON 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998315 Mr. S NELSON CENTRAL BANK OF INDIA(607115)
53 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/39
(Phaibung) 		2001005000NRG23280320230184725 29/03/2023 M MOTAIRU 2001005WL000722 M MOTAIRU 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998370 M MOTAIRU BANK OF INDIA(508505)
54 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/39
(Phaibung) 		2001005000NRG23280320230184726 29/03/2023 M MOTAIRU 2001005WL000722 M MOTAIRU 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998371 M MOTAIRU BANK OF INDIA(508505)
55 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/405
(Phaibung) 		2001005000NRG23280320230184749 29/03/2023 KH VEINAI 2001005WL000722 KH VEINAI 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998356 KH VEINAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/405
(Phaibung) 		2001005000NRG23280320230184750 29/03/2023 KH VEINAI 2001005WL000722 KH VEINAI 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998357 KH VEINAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/411
(Phaibung) 		2001005000NRG23280320230184761 29/03/2023 Mr. P SAMUEL 2001005WL000722 Mr. P SAMUEL 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998360 P SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
58 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/411
(Phaibung) 		2001005000NRG23280320230184762 29/03/2023 Mr. P SAMUEL 2001005WL000722 Mr. P SAMUEL 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998361 P SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/418
(Phaibung) 		2001005000NRG23280320230184771 29/03/2023 J Kanai 2001005WL000722 J Kanai 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998364 J KANAI UCO BANK(607066)
60 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/418
(Phaibung) 		2001005000NRG23280320230184772 29/03/2023 J Kanai 2001005WL000722 J Kanai 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998365 J KANAI UCO BANK(607066)
61 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/420
(Phaibung) 		2001005000NRG23280320230184773 29/03/2023 Th Hopeson 2001005WL000722 Th Hopeson 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998358 TH HOPESON INDIA POST PAYMENTS BANK LIMITED(508528)
62 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/420
(Phaibung) 		2001005000NRG23280320230184774 29/03/2023 Th Hopeson 2001005WL000722 Th Hopeson 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998359 TH HOPESON INDIA POST PAYMENTS BANK LIMITED(508528)
63 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/424
(Phaibung) 		2001005000NRG23280320230184779 29/03/2023 KHO 2001005WL000722 KHO 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998316 MR KHO KHO STATE BANK OF INDIA(508548)
64 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/424
(Phaibung) 		2001005000NRG23280320230184780 29/03/2023 KHO 2001005WL000722 KHO 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998317 MR KHO KHO STATE BANK OF INDIA(508548)
65 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/462
(Phaibung) 		2001005000NRG23280320230184841 29/03/2023 B KAVEI 2001005WL000722 B KAVEI 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998266 B KAVEI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/462
(Phaibung) 		2001005000NRG23280320230184842 29/03/2023 B KAVEI 2001005WL000722 B KAVEI 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998267 B KAVEI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/499
(Phaibung) 		2001005000NRG23280320230184893 29/03/2023 D Ng Kholu 2001005WL000722 D Ng Kholu 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998348 Mr. D NG KHOLU CENTRAL BANK OF INDIA(607115)
68 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/499
(Phaibung) 		2001005000NRG23280320230184894 29/03/2023 D Ng Kholu 2001005WL000722 D Ng Kholu 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998349 Mr. D NG KHOLU CENTRAL BANK OF INDIA(607115)
69 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/51
(Phaibung) 		2001005000NRG23280320230184909 29/03/2023 S ASHIRU 2001005WL000722 S ASHIRU 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998264 S ASHIRU INDIA POST PAYMENTS BANK LIMITED(508528)
70 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/51
(Phaibung) 		2001005000NRG23280320230184910 29/03/2023 S ASHIRU 2001005WL000722 S ASHIRU 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998265 S ASHIRU INDIA POST PAYMENTS BANK LIMITED(508528)
71 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/54
(Phaibung) 		2001005000NRG23280320230184951 29/03/2023 EZEKIEL R 2001005WL000722 EZEKIEL R 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998368 EZEKIEL R UCO BANK(607066)
72 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/54
(Phaibung) 		2001005000NRG23280320230184952 29/03/2023 EZEKIEL R 2001005WL000722 EZEKIEL R 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998369 EZEKIEL R UCO BANK(607066)
73 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/541
(Phaibung) 		2001005000NRG23280320230184955 29/03/2023 NG SEIHRII 2001005WL000722 NG SEIHRII 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998372 NG SEIHRII INDIA POST PAYMENTS BANK LIMITED(508528)
74 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/541
(Phaibung) 		2001005000NRG23280320230184956 29/03/2023 NG SEIHRII 2001005WL000722 NG SEIHRII 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998373 NG SEIHRII INDIA POST PAYMENTS BANK LIMITED(508528)
75 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/578
(Phaibung) 		2001005000NRG23280320230185005 29/03/2023 P S ROW 2001005WL000722 P S ROW 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998272 Mr. R S ROW CENTRAL BANK OF INDIA(607115)
76 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/578
(Phaibung) 		2001005000NRG23280320230185006 29/03/2023 P S ROW 2001005WL000722 P S ROW 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998273 Mr. R S ROW CENTRAL BANK OF INDIA(607115)
77 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/616
(Phaibung) 		2001005000NRG23280320230185067 29/03/2023 P LOVEINAI 2001005WL000722 P LOVEINAI 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998294 Miss. P LOVEINAI CENTRAL BANK OF INDIA(607115)
78 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/616
(Phaibung) 		2001005000NRG23280320230185068 29/03/2023 P LOVEINAI 2001005WL000722 P LOVEINAI 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998295 Miss. P LOVEINAI CENTRAL BANK OF INDIA(607115)
79 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/620
(Phaibung) 		2001005000NRG23280320230185073 29/03/2023 S ALISHA 2001005WL000722 S ALISHA 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998268 Miss. S ALISHA CENTRAL BANK OF INDIA(607115)
80 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/620
(Phaibung) 		2001005000NRG23280320230185074 29/03/2023 S ALISHA 2001005WL000722 S ALISHA 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998269 Miss. S ALISHA CENTRAL BANK OF INDIA(607115)
81 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/630
(Phaibung) 		2001005000NRG23280320230185087 29/03/2023 P SHO 2001005WL000722 P SHO 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998298 P SHO HDFC BANK LTD(607152)
82 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/630
(Phaibung) 		2001005000NRG23280320230185088 29/03/2023 P SHO 2001005WL000722 P SHO 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998299 P SHO HDFC BANK LTD(607152)
83 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/632
(Phaibung) 		2001005000NRG23280320230185089 29/03/2023 P MOPOUTSHI 2001005WL000722 P MOPOUTSHI 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998386 P MOPOUTSHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/632
(Phaibung) 		2001005000NRG23280320230185090 29/03/2023 P MOPOUTSHI 2001005WL000722 P MOPOUTSHI 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998387 P MOPOUTSHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/688
(Phaibung) 		2001005000NRG23280320230185169 29/03/2023 Mr. YUDUPAO Z 2001005WL000722 Mr. YUDUPAO Z 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998296 Mr. YUDUPAO Z CENTRAL BANK OF INDIA(607115)
86 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/688
(Phaibung) 		2001005000NRG23280320230185170 29/03/2023 Mr. YUDUPAO Z 2001005WL000722 Mr. YUDUPAO Z 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998297 Mr. YUDUPAO Z CENTRAL BANK OF INDIA(607115)
87 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/705
(Phaibung) 		2001005000NRG23280320230185199 29/03/2023 ANNIS SHOVEINAI 2001005WL000722 ANNIS SHOVEINAI 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998300 ANNIS SHOVEINAI UCO BANK(607066)
88 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/705
(Phaibung) 		2001005000NRG23280320230185200 29/03/2023 ANNIS SHOVEINAI 2001005WL000722 ANNIS SHOVEINAI 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737998301 ANNIS SHOVEINAI UCO BANK(607066)
SubTotal 50200 50200
89 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/60
(Phaibung) 		2001005000NRG23280320230185039 29/03/2023 T James 2001005WL000722 T James 00152 HDFC0002337 1255 1255 Processed 12/04/2023 0737998394 T JAMES HDFC BANK LTD(607152)
90 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/60
(Phaibung) 		2001005000NRG23280320230185040 29/03/2023 T James 2001005WL000722 T James 00152 HDFC0002337 1255 1255 Processed 12/04/2023 0737998395 T JAMES HDFC BANK LTD(607152)
SubTotal 2510 2510
91 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/549
(Phaibung) 		2001005000NRG23280320230184965 29/03/2023 Chaonai 2001005WL000722 Chaonai 00354 PUNB0216920 1255 1255 Processed 12/04/2023 0737998240 CHAONAI PUNJAB NATIONAL BANK(508568)
92 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/549
(Phaibung) 		2001005000NRG23280320230184966 29/03/2023 Chaonai 2001005WL000722 Chaonai 00354 PUNB0216920 1255 1255 Processed 12/04/2023 0737998241 CHAONAI PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
93 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/370
(Phaibung) 		2001005000NRG23280320230184699 29/03/2023 N NGAONIRU 2001005WL000722 N NGAONIRU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998380 N NGAONIRU UCO BANK(607066)
94 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/370
(Phaibung) 		2001005000NRG23280320230184700 29/03/2023 N NGAONIRU 2001005WL000722 N NGAONIRU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998381 N NGAONIRU UCO BANK(607066)
95 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/371
(Phaibung) 		2001005000NRG23280320230184701 29/03/2023 M Dahrii 2001005WL000722 M Dahrii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998254 M DAHRII INDIA POST PAYMENTS BANK LIMITED(508528)
96 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/371
(Phaibung) 		2001005000NRG23280320230184702 29/03/2023 M Dahrii 2001005WL000722 M Dahrii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998255 M DAHRII INDIA POST PAYMENTS BANK LIMITED(508528)
97 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/383
(Phaibung) 		2001005000NRG23280320230184715 29/03/2023 L PAONAI 2001005WL000722 L PAONAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998252 L PAONAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/383
(Phaibung) 		2001005000NRG23280320230184716 29/03/2023 L PAONAI 2001005WL000722 L PAONAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998253 L PAONAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/384
(Phaibung) 		2001005000NRG23280320230184717 29/03/2023 Ng Sozii 2001005WL000722 Ng Sozii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998320 NG SOZII BANK OF INDIA(508505)
100 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/384
(Phaibung) 		2001005000NRG23280320230184718 29/03/2023 Ng Sozii 2001005WL000722 Ng Sozii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998321 NG SOZII BANK OF INDIA(508505)
101 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/385
(Phaibung) 		2001005000NRG23280320230184719 29/03/2023 Solomon 2001005WL000722 Solomon 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998362 SOLOMON INDIA POST PAYMENTS BANK LIMITED(508528)
102 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/385
(Phaibung) 		2001005000NRG23280320230184720 29/03/2023 Solomon 2001005WL000722 Solomon 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998363 SOLOMON INDIA POST PAYMENTS BANK LIMITED(508528)
103 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/390
(Phaibung) 		2001005000NRG23280320230184727 29/03/2023 T Louniiru 2001005WL000722 T Louniiru 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998330 T LOUNIRU INDIA POST PAYMENTS BANK LIMITED(508528)
104 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/390
(Phaibung) 		2001005000NRG23280320230184728 29/03/2023 T Louniiru 2001005WL000722 T Louniiru 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998331 T LOUNIRU INDIA POST PAYMENTS BANK LIMITED(508528)
105 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/398
(Phaibung) 		2001005000NRG23280320230184735 29/03/2023 Kh Nasii 2001005WL000722 Kh Nasii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998248 KH NASII INDIA POST PAYMENTS BANK LIMITED(508528)
106 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/398
(Phaibung) 		2001005000NRG23280320230184736 29/03/2023 Kh Nasii 2001005WL000722 Kh Nasii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998249 KH NASII INDIA POST PAYMENTS BANK LIMITED(508528)
107 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/403
(Phaibung) 		2001005000NRG23280320230184747 29/03/2023 KHOLIE DUO 2001005WL000722 KHOLIE DUO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998378 KHOLIE DUO HDFC BANK LTD(607152)
108 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/403
(Phaibung) 		2001005000NRG23280320230184748 29/03/2023 KHOLIE DUO 2001005WL000722 KHOLIE DUO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998379 KHOLIE DUO HDFC BANK LTD(607152)
109 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/409
(Phaibung) 		2001005000NRG23280320230184755 29/03/2023 P Amose 2001005WL000722 P Amose 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998346 Mr. P AMOS CENTRAL BANK OF INDIA(607115)
110 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/409
(Phaibung) 		2001005000NRG23280320230184756 29/03/2023 P Amose 2001005WL000722 P Amose 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998347 Mr. P AMOS CENTRAL BANK OF INDIA(607115)
111 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/41
(Phaibung) 		2001005000NRG23280320230184757 29/03/2023 L Ronai 2001005WL000722 L Ronai 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998332 MRS RONAI RONAI STATE BANK OF INDIA(508548)
112 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/41
(Phaibung) 		2001005000NRG23280320230184758 29/03/2023 L Ronai 2001005WL000722 L Ronai 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998333 MRS RONAI RONAI STATE BANK OF INDIA(508548)
113 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/410
(Phaibung) 		2001005000NRG23280320230184759 29/03/2023 K Sani 2001005WL000722 K Sani 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998328 K SANI INDIA POST PAYMENTS BANK LIMITED(508528)
114 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/410
(Phaibung) 		2001005000NRG23280320230184760 29/03/2023 K Sani 2001005WL000722 K Sani 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998329 K SANI INDIA POST PAYMENTS BANK LIMITED(508528)
115 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/412
(Phaibung) 		2001005000NRG23280320230184763 29/03/2023 Hriiziiru 2001005WL000722 Hriiziiru 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998352 MRS HRIIZIIRU STATE BANK OF INDIA(508548)
116 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/412
(Phaibung) 		2001005000NRG23280320230184764 29/03/2023 Hriiziiru 2001005WL000722 Hriiziiru 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998353 MRS HRIIZIIRU STATE BANK OF INDIA(508548)
117 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/416
(Phaibung) 		2001005000NRG23280320230184767 29/03/2023 VEILOU VINCENT S 2001005WL000722 VEILOU VINCENT S 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998374 MR VEILOU VINCENT S STATE BANK OF INDIA(508548)
118 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/416
(Phaibung) 		2001005000NRG23280320230184768 29/03/2023 VEILOU VINCENT S 2001005WL000722 VEILOU VINCENT S 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998375 MR VEILOU VINCENT S STATE BANK OF INDIA(508548)
119 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/423
(Phaibung) 		2001005000NRG23280320230184777 29/03/2023 Th Daphea 2001005WL000722 Th Daphea 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998376 MR TH DAPHEA STATE BANK OF INDIA(508548)
120 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/423
(Phaibung) 		2001005000NRG23280320230184778 29/03/2023 Th Daphea 2001005WL000722 Th Daphea 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998377 MR TH DAPHEA STATE BANK OF INDIA(508548)
121 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/433
(Phaibung) 		2001005000NRG23280320230184791 29/03/2023 S SOUL MAO 2001005WL000722 S SOUL MAO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998192 MR S SAUL MAO STATE BANK OF INDIA(508548)
122 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/433
(Phaibung) 		2001005000NRG23280320230184792 29/03/2023 S SOUL MAO 2001005WL000722 S SOUL MAO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998193 MR S SAUL MAO STATE BANK OF INDIA(508548)
123 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/435
(Phaibung) 		2001005000NRG23280320230184795 29/03/2023 Th Kanai 2001005WL000722 Th Kanai 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998336 MRS TH KANAI STATE BANK OF INDIA(508548)
124 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/435
(Phaibung) 		2001005000NRG23280320230184796 29/03/2023 Th Kanai 2001005WL000722 Th Kanai 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998337 MRS TH KANAI STATE BANK OF INDIA(508548)
125 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/437
(Phaibung) 		2001005000NRG23280320230184797 29/03/2023 D POUVEINI 2001005WL000722 D POUVEINI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998234 MR D POUVEINI STATE BANK OF INDIA(508548)
126 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/437
(Phaibung) 		2001005000NRG23280320230184798 29/03/2023 D POUVEINI 2001005WL000722 D POUVEINI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998235 MR D POUVEINI STATE BANK OF INDIA(508548)
127 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/440
(Phaibung) 		2001005000NRG23280320230184805 29/03/2023 MISS NG RENAH 2001005WL000722 MISS NG RENAH 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998366 MRS NG RENAH STATE BANK OF INDIA(508548)
128 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/440
(Phaibung) 		2001005000NRG23280320230184806 29/03/2023 MISS NG RENAH 2001005WL000722 MISS NG RENAH 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998367 MRS NG RENAH STATE BANK OF INDIA(508548)
129 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/446
(Phaibung) 		2001005000NRG23280320230184813 29/03/2023 D SEIZII 2001005WL000722 D SEIZII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998326 D SEIZII UCO BANK(607066)
130 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/446
(Phaibung) 		2001005000NRG23280320230184814 29/03/2023 D SEIZII 2001005WL000722 D SEIZII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998327 D SEIZII UCO BANK(607066)
131 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/456
(Phaibung) 		2001005000NRG23280320230184833 29/03/2023 S P DAHRII 2001005WL000722 S P DAHRII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998244 SANAMAI PHRII DAHRII INDIA POST PAYMENTS BANK LIMITED(508528)
132 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/456
(Phaibung) 		2001005000NRG23280320230184834 29/03/2023 S P DAHRII 2001005WL000722 S P DAHRII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998245 SANAMAI PHRII DAHRII INDIA POST PAYMENTS BANK LIMITED(508528)
133 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/476
(Phaibung) 		2001005000NRG23280320230184857 29/03/2023 Y Solomon 2001005WL000722 Y Solomon 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998334 Y SOLOMON UCO BANK(607066)
134 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/476
(Phaibung) 		2001005000NRG23280320230184858 29/03/2023 Y Solomon 2001005WL000722 Y Solomon 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998335 Y SOLOMON UCO BANK(607066)
135 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/478
(Phaibung) 		2001005000NRG23280320230184861 29/03/2023 P VEISIIRU 2001005WL000722 P VEISIIRU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998342 P VEISIIRU INDIA POST PAYMENTS BANK LIMITED(508528)
136 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/478
(Phaibung) 		2001005000NRG23280320230184862 29/03/2023 P VEISIIRU 2001005WL000722 P VEISIIRU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998343 P VEISIIRU INDIA POST PAYMENTS BANK LIMITED(508528)
137 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/479
(Phaibung) 		2001005000NRG23280320230184863 29/03/2023 Kh Lao 2001005WL000722 Kh Lao 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998350 MR KH LAO STATE BANK OF INDIA(508548)
138 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/479
(Phaibung) 		2001005000NRG23280320230184864 29/03/2023 Kh Lao 2001005WL000722 Kh Lao 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998351 MR KH LAO STATE BANK OF INDIA(508548)
139 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/483
(Phaibung) 		2001005000NRG23280320230184871 29/03/2023 S Dani 2001005WL000722 S Dani 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998344 S DANI INDIA POST PAYMENTS BANK LIMITED(508528)
140 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/483
(Phaibung) 		2001005000NRG23280320230184872 29/03/2023 S Dani 2001005WL000722 S Dani 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998345 S DANI INDIA POST PAYMENTS BANK LIMITED(508528)
141 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/49
(Phaibung) 		2001005000NRG23280320230184883 29/03/2023 JONAH DAZII 2001005WL000722 JONAH DAZII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998190 MR JONAH DAZII STATE BANK OF INDIA(508548)
142 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/49
(Phaibung) 		2001005000NRG23280320230184884 29/03/2023 JONAH DAZII 2001005WL000722 JONAH DAZII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998191 MR JONAH DAZII STATE BANK OF INDIA(508548)
143 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/5
(Phaibung) 		2001005000NRG23280320230184895 29/03/2023 NGAOLUNI 2001005WL000722 NGAOLUNI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998324 R Z NGAOLUNI BANK OF BARODA(606985)
144 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/5
(Phaibung) 		2001005000NRG23280320230184896 29/03/2023 NGAOLUNI 2001005WL000722 NGAOLUNI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998325 R Z NGAOLUNI BANK OF BARODA(606985)
145 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/501
(Phaibung) 		2001005000NRG23280320230184899 29/03/2023 M L PANGAO JOHN 2001005WL000722 M L PANGAO JOHN 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998250 ML PANGAO JOHN UCO BANK(607066)
146 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/501
(Phaibung) 		2001005000NRG23280320230184900 29/03/2023 M L PANGAO JOHN 2001005WL000722 M L PANGAO JOHN 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998251 ML PANGAO JOHN UCO BANK(607066)
147 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/508
(Phaibung) 		2001005000NRG23280320230184907 29/03/2023 N Puni DUO 2001005WL000722 N Puni DUO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998238 MR N PINI DUO STATE BANK OF INDIA(508548)
148 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/508
(Phaibung) 		2001005000NRG23280320230184908 29/03/2023 N Puni DUO 2001005WL000722 N Puni DUO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998239 MR N PINI DUO STATE BANK OF INDIA(508548)
149 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/513
(Phaibung) 		2001005000NRG23280320230184915 29/03/2023 PANII PETER TH 2001005WL000722 PANII PETER TH 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998194 MR PANII PETER TH STATE BANK OF INDIA(508548)
150 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/513
(Phaibung) 		2001005000NRG23280320230184916 29/03/2023 PANII PETER TH 2001005WL000722 PANII PETER TH 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998195 MR PANII PETER TH STATE BANK OF INDIA(508548)
151 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/515
(Phaibung) 		2001005000NRG23280320230184917 29/03/2023 Y Veini 2001005WL000722 Y Veini 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0737998262 Aadhaar Number not mapped to Account Number
152 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/515
(Phaibung) 		2001005000NRG23280320230184918 29/03/2023 Y Veini 2001005WL000722 Y Veini 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998263 Y. Veini AIRTEL PAYMENTS BANK LIMITED(990288)
153 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/516
(Phaibung) 		2001005000NRG23280320230184919 29/03/2023 K SASHONAI 2001005WL000722 K SASHONAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998384 K SASHONAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/516
(Phaibung) 		2001005000NRG23280320230184920 29/03/2023 K SASHONAI 2001005WL000722 K SASHONAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998385 K SASHONAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/517
(Phaibung) 		2001005000NRG23280320230184921 29/03/2023 T SOLOME 2001005WL000722 T SOLOME 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998232 MRS SOLOMI SOLOMI STATE BANK OF INDIA(508548)
156 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/517
(Phaibung) 		2001005000NRG23280320230184922 29/03/2023 T SOLOME 2001005WL000722 T SOLOME 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998233 MRS SOLOMI SOLOMI STATE BANK OF INDIA(508548)
157 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/53
(Phaibung) 		2001005000NRG23280320230184935 29/03/2023 KH SHO 2001005WL000722 KH SHO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998318 MR KH SHO STATE BANK OF INDIA(508548)
158 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/53
(Phaibung) 		2001005000NRG23280320230184936 29/03/2023 KH SHO 2001005WL000722 KH SHO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998319 MR KH SHO STATE BANK OF INDIA(508548)
159 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/533
(Phaibung) 		2001005000NRG23280320230184939 29/03/2023 Khanai 2001005WL000722 Khanai 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998340 MRS KHANAI KHANAI STATE BANK OF INDIA(508548)
160 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/533
(Phaibung) 		2001005000NRG23280320230184940 29/03/2023 Khanai 2001005WL000722 Khanai 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998341 MRS KHANAI KHANAI STATE BANK OF INDIA(508548)
161 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/534
(Phaibung) 		2001005000NRG23280320230184941 29/03/2023 P YUDU 2001005WL000722 P YUDU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998236 MR P YUDU STATE BANK OF INDIA(508548)
162 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/534
(Phaibung) 		2001005000NRG23280320230184942 29/03/2023 P YUDU 2001005WL000722 P YUDU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998237 MR P YUDU STATE BANK OF INDIA(508548)
163 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/538
(Phaibung) 		2001005000NRG23280320230184949 29/03/2023 KAVEI VIE DUO 2001005WL000722 KAVEI VIE DUO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998322 MR KAVEI VIE DUO STATE BANK OF INDIA(508548)
164 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/538
(Phaibung) 		2001005000NRG23280320230184950 29/03/2023 KAVEI VIE DUO 2001005WL000722 KAVEI VIE DUO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998323 MR KAVEI VIE DUO STATE BANK OF INDIA(508548)
165 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/540
(Phaibung) 		2001005000NRG23280320230184953 29/03/2023 L Kholu 2001005WL000722 L Kholu 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998312 MR L KHOLU STATE BANK OF INDIA(508548)
166 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/540
(Phaibung) 		2001005000NRG23280320230184954 29/03/2023 L Kholu 2001005WL000722 L Kholu 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998313 MR L KHOLU STATE BANK OF INDIA(508548)
167 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/543
(Phaibung) 		2001005000NRG23280320230184957 29/03/2023 L TIJIMALA 2001005WL000722 L TIJIMALA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998246 MRS L TEJIMALA STATE BANK OF INDIA(508548)
168 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/543
(Phaibung) 		2001005000NRG23280320230184958 29/03/2023 L TIJIMALA 2001005WL000722 L TIJIMALA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998247 MRS L TEJIMALA STATE BANK OF INDIA(508548)
169 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/545
(Phaibung) 		2001005000NRG23280320230184959 29/03/2023 VEIKHORU 2001005WL000722 VEIKHORU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998338 Miss. P VIEKHORU CENTRAL BANK OF INDIA(607115)
170 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/545
(Phaibung) 		2001005000NRG23280320230184960 29/03/2023 VEIKHORU 2001005WL000722 VEIKHORU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998339 Miss. P VIEKHORU CENTRAL BANK OF INDIA(607115)
171 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/562
(Phaibung) 		2001005000NRG23280320230184981 29/03/2023 ZAO SOUNI 2001005WL000722 ZAO SOUNI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998220 Z SOUNI INDIA POST PAYMENTS BANK LIMITED(508528)
172 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/562
(Phaibung) 		2001005000NRG23280320230184982 29/03/2023 ZAO SOUNI 2001005WL000722 ZAO SOUNI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998221 Z SOUNI INDIA POST PAYMENTS BANK LIMITED(508528)
173 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/564
(Phaibung) 		2001005000NRG23280320230184983 29/03/2023 V Dani 2001005WL000722 V Dani 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998392 V DANI INDIA POST PAYMENTS BANK LIMITED(508528)
174 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/564
(Phaibung) 		2001005000NRG23280320230184984 29/03/2023 V Dani 2001005WL000722 V Dani 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998393 V DANI INDIA POST PAYMENTS BANK LIMITED(508528)
175 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/566
(Phaibung) 		2001005000NRG23280320230184987 29/03/2023 nasiiru 2001005WL000722 nasiiru 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998308 MRS NASIIRU NASIIRU STATE BANK OF INDIA(508548)
176 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/566
(Phaibung) 		2001005000NRG23280320230184988 29/03/2023 nasiiru 2001005WL000722 nasiiru 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998309 MRS NASIIRU NASIIRU STATE BANK OF INDIA(508548)
177 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/572
(Phaibung) 		2001005000NRG23280320230184997 29/03/2023 P Daihrii 2001005WL000722 P Daihrii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998282 Mr. P DAIHRII CENTRAL BANK OF INDIA(607115)
178 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/572
(Phaibung) 		2001005000NRG23280320230184998 29/03/2023 P Daihrii 2001005WL000722 P Daihrii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998283 Mr. P DAIHRII CENTRAL BANK OF INDIA(607115)
179 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/576
(Phaibung) 		2001005000NRG23280320230185003 29/03/2023 v Helinah 2001005WL000722 v Helinah 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998302 V HELINAH INDIA POST PAYMENTS BANK LIMITED(508528)
180 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/576
(Phaibung) 		2001005000NRG23280320230185004 29/03/2023 v Helinah 2001005WL000722 v Helinah 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998303 V HELINAH INDIA POST PAYMENTS BANK LIMITED(508528)
181 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/579
(Phaibung) 		2001005000NRG23280320230185007 29/03/2023 NG Saniru 2001005WL000722 NG Saniru 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998278 MRS SANIRU SANIRU STATE BANK OF INDIA(508548)
182 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/579
(Phaibung) 		2001005000NRG23280320230185008 29/03/2023 NG Saniru 2001005WL000722 NG Saniru 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998279 MRS SANIRU SANIRU STATE BANK OF INDIA(508548)
183 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/581
(Phaibung) 		2001005000NRG23280320230185013 29/03/2023 S Ronai 2001005WL000722 S Ronai 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998284 S RONAI UCO BANK(607066)
184 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/581
(Phaibung) 		2001005000NRG23280320230185014 29/03/2023 S Ronai 2001005WL000722 S Ronai 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998285 S RONAI UCO BANK(607066)
185 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/582
(Phaibung) 		2001005000NRG23280320230185015 29/03/2023 KHO MOHMAI 2001005WL000722 KHO MOHMAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998198 KHO MOHMAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/582
(Phaibung) 		2001005000NRG23280320230185016 29/03/2023 KHO MOHMAI 2001005WL000722 KHO MOHMAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998199 KHO MOHMAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/583
(Phaibung) 		2001005000NRG23280320230185017 29/03/2023 DAOVA GLORYSON S 2001005WL000722 DAOVA GLORYSON S 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998304 MR DAOVA GLORYSON S STATE BANK OF INDIA(508548)
188 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/583
(Phaibung) 		2001005000NRG23280320230185018 29/03/2023 DAOVA GLORYSON S 2001005WL000722 DAOVA GLORYSON S 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998305 MR DAOVA GLORYSON S STATE BANK OF INDIA(508548)
189 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/585
(Phaibung) 		2001005000NRG23280320230185021 29/03/2023 P Ngaoluni 2001005WL000722 P Ngaoluni 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998280 P NGAOLOUNI INDIA POST PAYMENTS BANK LIMITED(508528)
190 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/585
(Phaibung) 		2001005000NRG23280320230185022 29/03/2023 P Ngaoluni 2001005WL000722 P Ngaoluni 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998281 P NGAOLOUNI INDIA POST PAYMENTS BANK LIMITED(508528)
191 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/591
(Phaibung) 		2001005000NRG23280320230185029 29/03/2023 S Chasiiru 2001005WL000722 S Chasiiru 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998288 MISS S CHASIIRU STATE BANK OF INDIA(508548)
192 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/591
(Phaibung) 		2001005000NRG23280320230185030 29/03/2023 S Chasiiru 2001005WL000722 S Chasiiru 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998289 MISS S CHASIIRU STATE BANK OF INDIA(508548)
193 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/598
(Phaibung) 		2001005000NRG23280320230185035 29/03/2023 Kh Benjamin 2001005WL000722 Kh Benjamin 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998382 KH BENJAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
194 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/598
(Phaibung) 		2001005000NRG23280320230185036 29/03/2023 Kh Benjamin 2001005WL000722 Kh Benjamin 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998383 KH BENJAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
195 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/6
(Phaibung) 		2001005000NRG23280320230185037 29/03/2023 Ch Succeluck 2001005WL000722 Ch Succeluck 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998214 Mrs. CH SUCCELUCK CENTRAL BANK OF INDIA(607115)
196 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/6
(Phaibung) 		2001005000NRG23280320230185038 29/03/2023 Ch Succeluck 2001005WL000722 Ch Succeluck 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998215 Mrs. CH SUCCELUCK CENTRAL BANK OF INDIA(607115)
197 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/600
(Phaibung) 		2001005000NRG23280320230185041 29/03/2023 MR W NGAONI 2001005WL000722 MR W NGAONI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998208 W NGAONI INDIA POST PAYMENTS BANK LIMITED(508528)
198 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/600
(Phaibung) 		2001005000NRG23280320230185042 29/03/2023 MR W NGAONI 2001005WL000722 MR W NGAONI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998209 W NGAONI INDIA POST PAYMENTS BANK LIMITED(508528)
199 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/602
(Phaibung) 		2001005000NRG23280320230185043 29/03/2023 KH Veshna 2001005WL000722 KH Veshna 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998218 KH VESHNA INDIA POST PAYMENTS BANK LIMITED(508528)
200 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/602
(Phaibung) 		2001005000NRG23280320230185044 29/03/2023 KH Veshna 2001005WL000722 KH Veshna 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998219 KH VESHNA INDIA POST PAYMENTS BANK LIMITED(508528)
201 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/607
(Phaibung) 		2001005000NRG23280320230185049 29/03/2023 KH Kholuru 2001005WL000722 KH Kholuru 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998222 MRS KHOLEROU STATE BANK OF INDIA(508548)
202 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/607
(Phaibung) 		2001005000NRG23280320230185050 29/03/2023 KH Kholuru 2001005WL000722 KH Kholuru 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998223 MRS KHOLEROU STATE BANK OF INDIA(508548)
203 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/61
(Phaibung) 		2001005000NRG23280320230185053 29/03/2023 S THONAI 2001005WL000722 S THONAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998276 MRS S THONAI STATE BANK OF INDIA(508548)
204 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/61
(Phaibung) 		2001005000NRG23280320230185054 29/03/2023 S THONAI 2001005WL000722 S THONAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998277 MRS S THONAI STATE BANK OF INDIA(508548)
205 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/614
(Phaibung) 		2001005000NRG23280320230185063 29/03/2023 CH HRAVEI 2001005WL000722 CH HRAVEI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998224 MR CH HRAVEI STATE BANK OF INDIA(508548)
206 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/614
(Phaibung) 		2001005000NRG23280320230185064 29/03/2023 CH HRAVEI 2001005WL000722 CH HRAVEI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998225 MR CH HRAVEI STATE BANK OF INDIA(508548)
207 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/624
(Phaibung) 		2001005000NRG23280320230185077 29/03/2023 M M Thohrii 2001005WL000722 M M Thohrii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998274 MR M M THOHRII STATE BANK OF INDIA(508548)
208 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/624
(Phaibung) 		2001005000NRG23280320230185078 29/03/2023 M M Thohrii 2001005WL000722 M M Thohrii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998275 MR M M THOHRII STATE BANK OF INDIA(508548)
209 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/634
(Phaibung) 		2001005000NRG23280320230185091 29/03/2023 DAHRIILOU 2001005WL000722 DAHRIILOU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998310 S DAHRIILOU INDIA POST PAYMENTS BANK LIMITED(508528)
210 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/634
(Phaibung) 		2001005000NRG23280320230185092 29/03/2023 DAHRIILOU 2001005WL000722 DAHRIILOU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998311 S DAHRIILOU INDIA POST PAYMENTS BANK LIMITED(508528)
211 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/637
(Phaibung) 		2001005000NRG23280320230185095 29/03/2023 NATHAN S 2001005WL000722 NATHAN S 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998258 MR NATHAN S STATE BANK OF INDIA(508548)
212 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/637
(Phaibung) 		2001005000NRG23280320230185096 29/03/2023 NATHAN S 2001005WL000722 NATHAN S 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998259 MR NATHAN S STATE BANK OF INDIA(508548)
213 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/642
(Phaibung) 		2001005000NRG23280320230185101 29/03/2023 KH YANGMILA 2001005WL000722 KH YANGMILA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998196 MRS KH YANGMILA STATE BANK OF INDIA(508548)
214 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/642
(Phaibung) 		2001005000NRG23280320230185102 29/03/2023 KH YANGMILA 2001005WL000722 KH YANGMILA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998197 MRS KH YANGMILA STATE BANK OF INDIA(508548)
215 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/643
(Phaibung) 		2001005000NRG23280320230185103 29/03/2023 D SALOUNI 2001005WL000722 D SALOUNI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998260 SALOUNI INDIA POST PAYMENTS BANK LIMITED(508528)
216 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/643
(Phaibung) 		2001005000NRG23280320230185104 29/03/2023 D SALOUNI 2001005WL000722 D SALOUNI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998261 SALOUNI INDIA POST PAYMENTS BANK LIMITED(508528)
217 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/65
(Phaibung) 		2001005000NRG23280320230185111 29/03/2023 T NGAOPULOU 2001005WL000722 T NGAOPULOU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998292 MR T NGAOPULOU STATE BANK OF INDIA(508548)
218 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/65
(Phaibung) 		2001005000NRG23280320230185112 29/03/2023 T NGAOPULOU 2001005WL000722 T NGAOPULOU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998293 MR T NGAOPULOU STATE BANK OF INDIA(508548)
219 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/653
(Phaibung) 		2001005000NRG23280320230185119 29/03/2023 Tao 2001005WL000722 Tao 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998270 MR M TAO STATE BANK OF INDIA(508548)
220 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/653
(Phaibung) 		2001005000NRG23280320230185120 29/03/2023 Tao 2001005WL000722 Tao 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998271 MR M TAO STATE BANK OF INDIA(508548)
221 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/663
(Phaibung) 		2001005000NRG23280320230185129 29/03/2023 S LOHRII 2001005WL000722 S LOHRII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998216 S LOHRII AIRTEL PAYMENTS BANK LIMITED(990288)
222 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/663
(Phaibung) 		2001005000NRG23280320230185130 29/03/2023 S LOHRII 2001005WL000722 S LOHRII 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0737998217 Aadhaar Number not mapped to Account Number
223 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/667
(Phaibung) 		2001005000NRG23280320230185137 29/03/2023 BENARDY S 2001005WL000722 BENARDY S 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998200 Benardy S AIRTEL PAYMENTS BANK LIMITED(990288)
224 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/667
(Phaibung) 		2001005000NRG23280320230185138 29/03/2023 BENARDY S 2001005WL000722 BENARDY S 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998201 Benardy S AIRTEL PAYMENTS BANK LIMITED(990288)
225 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/670
(Phaibung) 		2001005000NRG23280320230185141 29/03/2023 J ROCY 2001005WL000722 J ROCY 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998206 ROCY INDIA POST PAYMENTS BANK LIMITED(508528)
226 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/670
(Phaibung) 		2001005000NRG23280320230185142 29/03/2023 J ROCY 2001005WL000722 J ROCY 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998207 ROCY INDIA POST PAYMENTS BANK LIMITED(508528)
227 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/673-D
(Phaibung) 		2001005000NRG23280320230185147 29/03/2023 SHIHRIIRU 2001005WL000722 SHIHRIIRU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998230 S SEIHRIIRU INDIA POST PAYMENTS BANK LIMITED(508528)
228 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/673-D
(Phaibung) 		2001005000NRG23280320230185148 29/03/2023 SHIHRIIRU 2001005WL000722 SHIHRIIRU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998231 S SEIHRIIRU INDIA POST PAYMENTS BANK LIMITED(508528)
229 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/676
(Phaibung) 		2001005000NRG23280320230185153 29/03/2023 L HRIISHO 2001005WL000722 L HRIISHO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998390 MR L HRIISHO STATE BANK OF INDIA(508548)
230 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/676
(Phaibung) 		2001005000NRG23280320230185154 29/03/2023 L HRIISHO 2001005WL000722 L HRIISHO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998391 MR L HRIISHO STATE BANK OF INDIA(508548)
231 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/680
(Phaibung) 		2001005000NRG23280320230185157 29/03/2023 SHO D 2001005WL000722 SHO D 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998226 MR SHO D STATE BANK OF INDIA(508548)
232 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/680
(Phaibung) 		2001005000NRG23280320230185158 29/03/2023 SHO D 2001005WL000722 SHO D 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998227 MR SHO D STATE BANK OF INDIA(508548)
233 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/682
(Phaibung) 		2001005000NRG23280320230185159 29/03/2023 S BUNGAO 2001005WL000722 S BUNGAO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998290 S BUNGAO INDIA POST PAYMENTS BANK LIMITED(508528)
234 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/682
(Phaibung) 		2001005000NRG23280320230185160 29/03/2023 S BUNGAO 2001005WL000722 S BUNGAO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998291 S BUNGAO INDIA POST PAYMENTS BANK LIMITED(508528)
235 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/684
(Phaibung) 		2001005000NRG23280320230185163 29/03/2023 S NASIIRU 2001005WL000722 S NASIIRU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998306 MRS S NASIIRU STATE BANK OF INDIA(508548)
236 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/684
(Phaibung) 		2001005000NRG23280320230185164 29/03/2023 S NASIIRU 2001005WL000722 S NASIIRU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998307 MRS S NASIIRU STATE BANK OF INDIA(508548)
237 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/685
(Phaibung) 		2001005000NRG23280320230185165 29/03/2023 TELISNAH 2001005WL000722 TELISNAH 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998286 TELISNAH INDIA POST PAYMENTS BANK LIMITED(508528)
238 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/685
(Phaibung) 		2001005000NRG23280320230185166 29/03/2023 TELISNAH 2001005WL000722 TELISNAH 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998287 TELISNAH INDIA POST PAYMENTS BANK LIMITED(508528)
239 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/689
(Phaibung) 		2001005000NRG23280320230185171 29/03/2023 NG HELINAH 2001005WL000722 NG HELINAH 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998228 NG HELINAH INDIA POST PAYMENTS BANK LIMITED(508528)
240 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/689
(Phaibung) 		2001005000NRG23280320230185172 29/03/2023 NG HELINAH 2001005WL000722 NG HELINAH 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998229 NG HELINAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/690
(Phaibung) 		2001005000NRG23280320230185173 29/03/2023 MISS S ASANAI 2001005WL000722 MISS S ASANAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998202 S ASANAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/690
(Phaibung) 		2001005000NRG23280320230185174 29/03/2023 MISS S ASANAI 2001005WL000722 MISS S ASANAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998203 S ASANAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/697-D
(Phaibung) 		2001005000NRG23280320230185181 29/03/2023 Y LOSII LOUIS 2001005WL000722 Y LOSII LOUIS 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998204 Y LOSIL LOUIS ICICI BANK LTD(508534)
244 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/697-D
(Phaibung) 		2001005000NRG23280320230185182 29/03/2023 Y LOSII LOUIS 2001005WL000722 Y LOSII LOUIS 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998205 Y LOSIL LOUIS ICICI BANK LTD(508534)
245 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/70
(Phaibung) 		2001005000NRG23280320230185189 29/03/2023 DEPHRO 2001005WL000722 DEPHRO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998256 MR DEPHRO DEPHRO STATE BANK OF INDIA(508548)
246 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/70
(Phaibung) 		2001005000NRG23280320230185190 29/03/2023 DEPHRO 2001005WL000722 DEPHRO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737998257 MR DEPHRO DEPHRO STATE BANK OF INDIA(508548)
SubTotal 193270 193270
247 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/457
(Phaibung) 		2001005000NRG23280320230184835 29/03/2023 A SAPUNAI 2001005WL000722 A SAPUNAI 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737998242 A SAPUNAI UCO BANK(607066)
248 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/457
(Phaibung) 		2001005000NRG23280320230184836 29/03/2023 A SAPUNAI 2001005WL000722 A SAPUNAI 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737998243 A SAPUNAI UCO BANK(607066)
249 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/561
(Phaibung) 		2001005000NRG23280320230184979 29/03/2023 NG LOVINGNAH 2001005WL000722 NG LOVINGNAH 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737998210 NG LOVINGNAH UCO BANK(607066)
250 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/561
(Phaibung) 		2001005000NRG23280320230184980 29/03/2023 NG LOVINGNAH 2001005WL000722 NG LOVINGNAH 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737998211 NG LOVINGNAH UCO BANK(607066)
251 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/7
(Phaibung) 		2001005000NRG23280320230185187 29/03/2023 P GABREL 2001005WL000722 P GABREL 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737998212 P GABREL UCO BANK(607066)
252 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/7
(Phaibung) 		2001005000NRG23280320230185188 29/03/2023 P GABREL 2001005WL000722 P GABREL 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737998213 P GABREL UCO BANK(607066)
SubTotal 7530 7530
253 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/378
(Phaibung) 		2001005000NRG23280320230184709 29/03/2023 D JONAH 2001005WL000722 D JONAH 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998182 D JONAH INDIA POST PAYMENTS BANK LIMITED(508528)
254 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/378
(Phaibung) 		2001005000NRG23280320230184710 29/03/2023 D JONAH 2001005WL000722 D JONAH 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998183 D JONAH INDIA POST PAYMENTS BANK LIMITED(508528)
255 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/396
(Phaibung) 		2001005000NRG23280320230184733 29/03/2023 DAHRII 2001005WL000722 DAHRII 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998184 DAHRII INDIA POST PAYMENTS BANK LIMITED(508528)
256 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/396
(Phaibung) 		2001005000NRG23280320230184734 29/03/2023 DAHRII 2001005WL000722 DAHRII 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998185 DAHRII INDIA POST PAYMENTS BANK LIMITED(508528)
257 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/402
(Phaibung) 		2001005000NRG23280320230184745 29/03/2023 Y SEIKHO 2001005WL000722 Y SEIKHO 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998186 Y SEIKHO INDIA POST PAYMENTS BANK LIMITED(508528)
258 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/402
(Phaibung) 		2001005000NRG23280320230184746 29/03/2023 Y SEIKHO 2001005WL000722 Y SEIKHO 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998187 Y SEIKHO INDIA POST PAYMENTS BANK LIMITED(508528)
259 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/442
(Phaibung) 		2001005000NRG23280320230184807 29/03/2023 L AMOS 2001005WL000722 L AMOS 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998188 L AMOS INDIA POST PAYMENTS BANK LIMITED(508528)
260 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/442
(Phaibung) 		2001005000NRG23280320230184808 29/03/2023 L AMOS 2001005WL000722 L AMOS 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998189 L AMOS INDIA POST PAYMENTS BANK LIMITED(508528)
261 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/447
(Phaibung) 		2001005000NRG23280320230184815 29/03/2023 JOHN 2001005WL000722 JOHN 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998160 JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
262 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/447
(Phaibung) 		2001005000NRG23280320230184816 29/03/2023 JOHN 2001005WL000722 JOHN 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998161 JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
263 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/45
(Phaibung) 		2001005000NRG23280320230184821 29/03/2023 D DAHRII 2001005WL000722 D DAHRII 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998134 D DAHRII INDIA POST PAYMENTS BANK LIMITED(508528)
264 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/45
(Phaibung) 		2001005000NRG23280320230184822 29/03/2023 D DAHRII 2001005WL000722 D DAHRII 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998135 D DAHRII INDIA POST PAYMENTS BANK LIMITED(508528)
265 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/500
(Phaibung) 		2001005000NRG23280320230184897 29/03/2023 PANI 2001005WL000722 PANI 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998140 PANI INDIA POST PAYMENTS BANK LIMITED(508528)
266 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/500
(Phaibung) 		2001005000NRG23280320230184898 29/03/2023 PANI 2001005WL000722 PANI 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998141 PANI INDIA POST PAYMENTS BANK LIMITED(508528)
267 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/528
(Phaibung) 		2001005000NRG23280320230184931 29/03/2023 S.Mathew 2001005WL000722 S.Mathew 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998158 S MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
268 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/528
(Phaibung) 		2001005000NRG23280320230184932 29/03/2023 S.Mathew 2001005WL000722 S.Mathew 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998159 S MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
269 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/609
(Phaibung) 		2001005000NRG23280320230185051 29/03/2023 NG THAONGAOLOU 2001005WL000722 NG THAONGAOLOU 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998174 NG THAONGAOLOU INDIA POST PAYMENTS BANK LIMITED(508528)
270 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/609
(Phaibung) 		2001005000NRG23280320230185052 29/03/2023 NG THAONGAOLOU 2001005WL000722 NG THAONGAOLOU 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998175 NG THAONGAOLOU INDIA POST PAYMENTS BANK LIMITED(508528)
271 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/610
(Phaibung) 		2001005000NRG23280320230185055 29/03/2023 SILAS S 2001005WL000722 SILAS S 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998144 MR SILAS S STATE BANK OF INDIA(508548)
272 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/610
(Phaibung) 		2001005000NRG23280320230185056 29/03/2023 SILAS S 2001005WL000722 SILAS S 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998145 MR SILAS S STATE BANK OF INDIA(508548)
273 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/611
(Phaibung) 		2001005000NRG23280320230185057 29/03/2023 S MARCY 2001005WL000722 S MARCY 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998142 S MARCY INDIA POST PAYMENTS BANK LIMITED(508528)
274 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/611
(Phaibung) 		2001005000NRG23280320230185058 29/03/2023 S MARCY 2001005WL000722 S MARCY 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998143 S MARCY INDIA POST PAYMENTS BANK LIMITED(508528)
275 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/619
(Phaibung) 		2001005000NRG23280320230185071 29/03/2023 S YAONAI 2001005WL000722 S YAONAI 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998150 S YAONAI BANK OF INDIA(508505)
276 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/619
(Phaibung) 		2001005000NRG23280320230185072 29/03/2023 S YAONAI 2001005WL000722 S YAONAI 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998151 S YAONAI BANK OF INDIA(508505)
277 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/625
(Phaibung) 		2001005000NRG23280320230185079 29/03/2023 TH NAHRIIRU 2001005WL000722 TH NAHRIIRU 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998152 TH NAHRIIRU IDBI BANK(607095)
278 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/625
(Phaibung) 		2001005000NRG23280320230185080 29/03/2023 TH NAHRIIRU 2001005WL000722 TH NAHRIIRU 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998153 TH NAHRIIRU IDBI BANK(607095)
279 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/626
(Phaibung) 		2001005000NRG23280320230185081 29/03/2023 P LAWRENCE 2001005WL000722 P LAWRENCE 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998154 P LAWRENCE INDIA POST PAYMENTS BANK LIMITED(508528)
280 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/626
(Phaibung) 		2001005000NRG23280320230185082 29/03/2023 P LAWRENCE 2001005WL000722 P LAWRENCE 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998155 P LAWRENCE INDIA POST PAYMENTS BANK LIMITED(508528)
281 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/636
(Phaibung) 		2001005000NRG23280320230185093 29/03/2023 S HENRY 2001005WL000722 S HENRY 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998146 S HENRY INDIA POST PAYMENTS BANK LIMITED(508528)
282 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/636
(Phaibung) 		2001005000NRG23280320230185094 29/03/2023 S HENRY 2001005WL000722 S HENRY 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998147 S HENRY INDIA POST PAYMENTS BANK LIMITED(508528)
283 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/638
(Phaibung) 		2001005000NRG23280320230185097 29/03/2023 P THOHRII 2001005WL000722 P THOHRII 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998148 P THOHRII INDIA POST PAYMENTS BANK LIMITED(508528)
284 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/638
(Phaibung) 		2001005000NRG23280320230185098 29/03/2023 P THOHRII 2001005WL000722 P THOHRII 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998149 P THOHRII INDIA POST PAYMENTS BANK LIMITED(508528)
285 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/639
(Phaibung) 		2001005000NRG23280320230185099 29/03/2023 P SANI 2001005WL000722 P SANI 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998136 P SANI INDIA POST PAYMENTS BANK LIMITED(508528)
286 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/639
(Phaibung) 		2001005000NRG23280320230185100 29/03/2023 P SANI 2001005WL000722 P SANI 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998137 P SANI INDIA POST PAYMENTS BANK LIMITED(508528)
287 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/646
(Phaibung) 		2001005000NRG23280320230185107 29/03/2023 KH DAI 2001005WL000722 KH DAI 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998156 KH DAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/646
(Phaibung) 		2001005000NRG23280320230185108 29/03/2023 KH DAI 2001005WL000722 KH DAI 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998157 KH DAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/652-D
(Phaibung) 		2001005000NRG23280320230185117 29/03/2023 P KENNEDY 2001005WL000722 P KENNEDY 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998138 P KENNEDY INDIA POST PAYMENTS BANK LIMITED(508528)
290 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/652-D
(Phaibung) 		2001005000NRG23280320230185118 29/03/2023 P KENNEDY 2001005WL000722 P KENNEDY 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998139 P KENNEDY INDIA POST PAYMENTS BANK LIMITED(508528)
291 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/664
(Phaibung) 		2001005000NRG23280320230185131 29/03/2023 K LYDIA 2001005WL000722 K LYDIA 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998168 K LYDIA INDIA POST PAYMENTS BANK LIMITED(508528)
292 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/664
(Phaibung) 		2001005000NRG23280320230185132 29/03/2023 K LYDIA 2001005WL000722 K LYDIA 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998169 K LYDIA INDIA POST PAYMENTS BANK LIMITED(508528)
293 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/666-D
(Phaibung) 		2001005000NRG23280320230185135 29/03/2023 RAJEN SANAMAI 2001005WL000722 RAJEN SANAMAI 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998170 RAJEN SANAMAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/666-D
(Phaibung) 		2001005000NRG23280320230185136 29/03/2023 RAJEN SANAMAI 2001005WL000722 RAJEN SANAMAI 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998171 RAJEN SANAMAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/669
(Phaibung) 		2001005000NRG23280320230185139 29/03/2023 S NGAOLU 2001005WL000722 S NGAOLU 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998162 S NGAOLU INDIA POST PAYMENTS BANK LIMITED(508528)
296 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/669
(Phaibung) 		2001005000NRG23280320230185140 29/03/2023 S NGAOLU 2001005WL000722 S NGAOLU 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998163 S NGAOLU INDIA POST PAYMENTS BANK LIMITED(508528)
297 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/683
(Phaibung) 		2001005000NRG23280320230185161 29/03/2023 V RABEE 2001005WL000722 V RABEE 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998180 V RABEE INDIA POST PAYMENTS BANK LIMITED(508528)
298 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/683
(Phaibung) 		2001005000NRG23280320230185162 29/03/2023 V RABEE 2001005WL000722 V RABEE 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998181 V RABEE INDIA POST PAYMENTS BANK LIMITED(508528)
299 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/686
(Phaibung) 		2001005000NRG23280320230185167 29/03/2023 Y BASII 2001005WL000722 Y BASII 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998172 Y BASII INDIA POST PAYMENTS BANK LIMITED(508528)
300 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/686
(Phaibung) 		2001005000NRG23280320230185168 29/03/2023 Y BASII 2001005WL000722 Y BASII 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998173 Y BASII INDIA POST PAYMENTS BANK LIMITED(508528)
301 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/692
(Phaibung) 		2001005000NRG23280320230185177 29/03/2023 S PUVEI 2001005WL000722 S PUVEI 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998164 S PUVEI INDIA POST PAYMENTS BANK LIMITED(508528)
302 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/692
(Phaibung) 		2001005000NRG23280320230185178 29/03/2023 S PUVEI 2001005WL000722 S PUVEI 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998165 S PUVEI INDIA POST PAYMENTS BANK LIMITED(508528)
303 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/698
(Phaibung) 		2001005000NRG23280320230185183 29/03/2023 S MIDU 2001005WL000722 S MIDU 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998176 S MIDU INDIA POST PAYMENTS BANK LIMITED(508528)
304 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/698
(Phaibung) 		2001005000NRG23280320230185184 29/03/2023 S MIDU 2001005WL000722 S MIDU 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998177 S MIDU INDIA POST PAYMENTS BANK LIMITED(508528)
305 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/699
(Phaibung) 		2001005000NRG23280320230185185 29/03/2023 H KAKHO 2001005WL000722 H KAKHO 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998178 HKAKHO INDIA POST PAYMENTS BANK LIMITED(508528)
306 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/699
(Phaibung) 		2001005000NRG23280320230185186 29/03/2023 H KAKHO 2001005WL000722 H KAKHO 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998179 HKAKHO INDIA POST PAYMENTS BANK LIMITED(508528)
307 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/702
(Phaibung) 		2001005000NRG23280320230185193 29/03/2023 REIPOU REIPOU CHIPMUNK DZIINAMAICHIPMUNK 2001005WL000722 REIPOU REIPOU CHIPMUNK DZIINAMAICHIPMUNK 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998166 REIPOU CHIPMUNK DZIINAMAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 PHAIBUNG KHULLEN TD BLOCK MN-01-005-004-004/702
(Phaibung) 		2001005000NRG23280320230185194 29/03/2023 REIPOU REIPOU CHIPMUNK DZIINAMAICHIPMUNK 2001005WL000722 REIPOU REIPOU CHIPMUNK DZIINAMAICHIPMUNK 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737998167 REIPOU CHIPMUNK DZIINAMAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70280 70280
Total 386540 386540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAIBUNG KHULLEN TD BLOCK MN2001008_290323APB_FTO_36669 Bank of India BKID0005097 senapati Town 60240
2 PHAIBUNG KHULLEN TD BLOCK MN2001008_290323APB_FTO_36669 Central Bank Of India CBIN0284638 SENAPATI 50200
3 PHAIBUNG KHULLEN TD BLOCK MN2001008_290323APB_FTO_36669 HDFC Bank HDFC0002337 SENAPATI 2510
4 PHAIBUNG KHULLEN TD BLOCK MN2001008_290323APB_FTO_36669 Punjab National Bank PUNB0216920 Senapati 2510
5 PHAIBUNG KHULLEN TD BLOCK MN2001008_290323APB_FTO_36669 State Bank of India SBIN0004522 SENAPATI 193270
6 PHAIBUNG KHULLEN TD BLOCK MN2001008_290323APB_FTO_36669 UCO Bank UCBA0003001 SENAPATI BAZAR 7530
7 PHAIBUNG KHULLEN TD BLOCK MN2001008_290323APB_FTO_36669 India Post Payments Bank IPOS0000001 SENAPATI 70280

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