Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:04:46 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI
Fto No. : MN2001003_310323FTO_39685
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 KANGPOKPI MN-01-003-158-001/39
() 		2001003000NRG23310320230230542 31/03/2023 TAMANNA CHHETRY 2001003WL001052 TAMANNA CHHETRY 00152 HDFC0002337 1255 1255 Processed 03/04/2023 0529731205 TAMANNA CHHETRY ()
2 KANGPOKPI MN-01-003-158-001/418
() 		2001003000NRG23310320230230573 31/03/2023 PRAKASH SEWAKOTI 2001003WL001052 PRAKASH SEWAKOTI 00152 HDFC0002337 1255 1255 Processed 03/04/2023 0529731207 PRAKASH SEWAKOTI ()
3 KANGPOKPI MN-01-003-158-001/456-A
() 		2001003000NRG23310320230230616 31/03/2023 Pooja Chhetri 2001003WL001052 Pooja Chhetri 00152 HDFC0002337 1255 1255 Processed 03/04/2023 0529731206 Pooja Chhetri ()
4 KANGPOKPI MN-01-003-158-001/91
() 		2001003000NRG23310320230230694 31/03/2023 VIKRANTH TIKHATRI 2001003WL001052 VIKRANTH TIKHATRI 00152 HDFC0002337 1255 1255 Processed 03/04/2023 0529731208 VIKRANTH TIKHATRI ()
SubTotal 5020 5020
5 KANGPOKPI MN-01-003-146-146/38
() 		2001003000NRG23300320230229069 31/03/2023 Dinah Sundas 2001003WL001030 Dinah Sundas 00176 IDIB000K569 502 502 Processed 03/04/2023 0529731218 Dinah Sundas ()
6 KANGPOKPI MN-01-003-158-001/310
() 		2001003000NRG23310320230230464 31/03/2023 HARI KUMAR LAKANDRI 2001003WL001052 HARI KUMAR LAKANDRI 00176 IDIB000K569 1255 1255 Processed 03/04/2023 0529731220 HARI KUMAR LAKANDRI ()
7 KANGPOKPI MN-01-003-158-001/311-A
() 		2001003000NRG23310320230230465 31/03/2023 Saroj Ghimire 2001003WL001052 Saroj Ghimire 00176 IDIB000K569 1255 1255 Processed 03/04/2023 0529731219 Saroj Ghimire ()
8 KANGPOKPI MN-01-003-158-001/314
() 		2001003000NRG23310320230230467 31/03/2023 LAXMI THATAL 2001003WL001052 LAXMI THATAL 00176 IDIB000K569 1255 1255 Processed 03/04/2023 0529731213 LAXMI THATAL ()
9 KANGPOKPI MN-01-003-158-001/326
() 		2001003000NRG23310320230230478 31/03/2023 BISHNU MAYA BASNET 2001003WL001052 BISHNU MAYA BASNET 00176 IDIB000K569 1255 1255 Processed 03/04/2023 0529731215 BISHNU MAYA BASNET ()
10 KANGPOKPI MN-01-003-158-001/374
() 		2001003000NRG23310320230230528 31/03/2023 JANUKA SHARMA 2001003WL001052 JANUKA SHARMA 00176 IDIB000K569 1255 1255 Processed 03/04/2023 0529731211 JANUKA SHARMA ()
11 KANGPOKPI MN-01-003-158-001/380
() 		2001003000NRG23310320230230533 31/03/2023 MATI MAYA 2001003WL001052 MATI MAYA 00176 IDIB000K569 1255 1255 Processed 03/04/2023 0529731210 MATI MAYA ()
12 KANGPOKPI MN-01-003-158-001/381
() 		2001003000NRG23310320230230534 31/03/2023 LAXMI CHHETRI 2001003WL001052 LAXMI CHHETRI 00176 IDIB000K569 1255 1255 Processed 03/04/2023 0529731214 LAXMI CHHETRI ()
13 KANGPOKPI MN-01-003-158-001/472
() 		2001003000NRG23310320230230638 31/03/2023 MEENA LAGUN 2001003WL001052 MEENA LAGUN 00176 IDIB000K569 1255 1255 Processed 03/04/2023 0529731216 MEENA LAGUN ()
14 KANGPOKPI MN-01-003-158-001/60-C
() 		2001003000NRG23310320230230665 31/03/2023 Anil Bista 2001003WL001052 Anil Bista 00176 IDIB000K569 1255 1255 Processed 03/04/2023 0529731221 Anil Bista ()
15 KANGPOKPI MN-01-003-158-001/72
() 		2001003000NRG23310320230230678 31/03/2023 MAYA SHERPA 2001003WL001052 MAYA SHERPA 00176 IDIB000K569 1255 1255 Processed 03/04/2023 0529731217 MAYA SHERPA ()
16 KANGPOKPI MN-01-003-158-001/73
() 		2001003000NRG23310320230230679 31/03/2023 KIPA SHERPA 2001003WL001052 KIPA SHERPA 00176 IDIB000K569 1255 1255 Processed 03/04/2023 0529731209 KIPA SHERPA ()
17 KANGPOKPI MN-01-003-158-001/9
() 		2001003000NRG23310320230230692 31/03/2023 KUMARI ACHARYA 2001003WL001052 KUMARI ACHARYA 00176 IDIB000K569 1255 1255 Processed 03/04/2023 0529731212 KUMARI ACHARYA ()
SubTotal 15562 15562
18 KANGPOKPI MN-01-003-158-001/376
() 		2001003000NRG23310320230230530 31/03/2023 AARATI CHAUHAN 2001003WL001052 AARATI CHAUHAN 00415 SBIN0000092 1255 1255 Processed 03/04/2023 0529731222 MS AARATI CHAUHAN ()
19 KANGPOKPI MN-01-003-158-001/442
() 		2001003000NRG23310320230230593 31/03/2023 PRAKAS CHHETRI 2001003WL001052 PRAKAS CHHETRI 00415 SBIN0000092 1255 1255 Processed 03/04/2023 0529731223 MR PRAKASH CHHETRI ()
SubTotal 2510 2510
20 KANGPOKPI MN-01-003-158-001/322
() 		2001003000NRG23310320230230474 31/03/2023 YADU DAHAL 2001003WL001052 YADU DAHAL 00415 SBIN0004522 1255 1255 Processed 03/04/2023 0529731227 MR YEDU DAHAL ()
21 KANGPOKPI MN-01-003-158-001/323
() 		2001003000NRG23310320230230475 31/03/2023 RADHIKA POUDEL 2001003WL001052 RADHIKA POUDEL 00415 SBIN0004522 1255 1255 Processed 03/04/2023 0529731226 MRS RADHIKA POUDYAL ()
22 KANGPOKPI MN-01-003-158-001/330
() 		2001003000NRG23310320230230482 31/03/2023 RAM PIYARI LOHAR 2001003WL001052 RAM PIYARI LOHAR 00415 SBIN0004522 1255 1255 Processed 03/04/2023 0529731242 MRS RAM PYARI LOHAR ()
23 KANGPOKPI MN-01-003-158-001/34-A
() 		2001003000NRG23310320230230490 31/03/2023 SHIVA MAYA KATHET 2001003WL001052 SHIVA MAYA KATHET 00415 SBIN0004522 1255 1255 Processed 03/04/2023 0529731238 MRS SHIBA MAYA KATHET ()
24 KANGPOKPI MN-01-003-158-001/347
() 		2001003000NRG23310320230230498 31/03/2023 BICKY THAPA 2001003WL001052 BICKY THAPA 00415 SBIN0004522 1255 1255 Processed 03/04/2023 0529731230 MR BICKY THAPA ()
25 KANGPOKPI MN-01-003-158-001/368
() 		2001003000NRG23310320230230520 31/03/2023 KUMARI LAGUN 2001003WL001052 KUMARI LAGUN 00415 SBIN0004522 1255 1255 Processed 03/04/2023 0529731237 MRS KUMARI LAGUN ()
26 KANGPOKPI MN-01-003-158-001/369
() 		2001003000NRG23310320230230521 31/03/2023 SITA LAGUN 2001003WL001052 SITA LAGUN 00415 SBIN0004522 1255 1255 Processed 03/04/2023 0529731231 MISS SITA LAGUN ()
27 KANGPOKPI MN-01-003-158-001/406
() 		2001003000NRG23310320230230564 31/03/2023 Duka Devi 2001003WL001052 Duka Devi 00415 SBIN0004522 1255 1255 Processed 03/04/2023 0529731239 MRS DUKA DEVI ()
28 KANGPOKPI MN-01-003-158-001/451
() 		2001003000NRG23310320230230608 31/03/2023 SAPANA SUBEDI 2001003WL001052 SAPANA SUBEDI 00415 SBIN0004522 1255 1255 Processed 03/04/2023 0529731229 MRS SAPNA SUBEDI ()
29 KANGPOKPI MN-01-003-158-001/465
() 		2001003000NRG23310320230230630 31/03/2023 SITA BHUJEL 2001003WL001052 SITA BHUJEL 00415 SBIN0004522 1255 1255 Processed 03/04/2023 0529731241 MRS SITA BHUJEL ()
30 KANGPOKPI MN-01-003-158-001/48-B
() 		2001003000NRG23310320230230643 31/03/2023 TEK BAHADUR KHADKA 2001003WL001052 TEK BAHADUR KHADKA 00415 SBIN0004522 1255 1255 Rejected 03/04/2023 0529731235 No Such Account
31 KANGPOKPI MN-01-003-158-001/49-A
() 		2001003000NRG23310320230230645 31/03/2023 SARAN KUMAR 2001003WL001052 SARAN KUMAR 00415 SBIN0004522 1255 1255 Processed 03/04/2023 0529731228 MS SARAN KUMAR MAINALI ()
32 KANGPOKPI MN-01-003-158-001/50
() 		2001003000NRG23310320230230648 31/03/2023 ANKIT PRADHAN 2001003WL001052 ANKIT PRADHAN 00415 SBIN0004522 1255 1255 Processed 03/04/2023 0529731232 MR ANKIT PRADHAN ()
33 KANGPOKPI MN-01-003-158-001/52-B
() 		2001003000NRG23310320230230651 31/03/2023 BASANTI BHAATARAI 2001003WL001052 BASANTI BHAATARAI 00415 SBIN0004522 1255 1255 Processed 03/04/2023 0529731240 MRS BASANTI BHATTARAI ()
34 KANGPOKPI MN-01-003-158-001/59-B
() 		2001003000NRG23310320230230661 31/03/2023 RAJEN PRADHAN 2001003WL001052 RAJEN PRADHAN 00415 SBIN0004522 1255 1255 Processed 03/04/2023 0529731236 MR RAJEN PRADHAN ()
35 KANGPOKPI MN-01-003-158-001/63-C
() 		2001003000NRG23310320230230666 31/03/2023 DEVI MAYA KATWAL 2001003WL001052 DEVI MAYA KATWAL 00415 SBIN0004522 1255 1255 Processed 03/04/2023 0529731234 MRS DEVI MAYA ()
36 KANGPOKPI MN-01-003-158-001/64
() 		2001003000NRG23310320230230667 31/03/2023 INDRA KUMAR PRADHAN 2001003WL001052 INDRA KUMAR PRADHAN 00415 SBIN0004522 1255 1255 Processed 03/04/2023 0529731224 MR INDRA PRADHAN ()
37 KANGPOKPI MN-01-003-158-001/71
() 		2001003000NRG23310320230230677 31/03/2023 ARUNI PRADHAN 2001003WL001052 ARUNI PRADHAN 00415 SBIN0004522 1255 1255 Processed 03/04/2023 0529731225 MRS ARUNI PRADHAN ()
38 KANGPOKPI MN-01-003-158-001/8-B
() 		2001003000NRG23310320230230683 31/03/2023 KHADKA BAHADUR 2001003WL001052 KHADKA BAHADUR 00415 SBIN0004522 1255 1255 Processed 03/04/2023 0529731233 MR KHADKA BDR ()
SubTotal 23845 23845
39 KANGPOKPI MN-01-003-146-146/11
() 		2001003000NRG23300320230229024 31/03/2023 Thatminhao Khongsai 2001003WL001030 Thatminhao Khongsai 00415 SBIN0006484 1004 1004 Processed 03/04/2023 0529731093 MR THATMINHAO KHONGSAI ()
40 KANGPOKPI MN-01-003-146-146/16
() 		2001003000NRG23300320230229032 31/03/2023 K Moshangdar Maring 2001003WL001030 K Moshangdar Maring 00415 SBIN0006484 1004 1004 Processed 03/04/2023 0529731262 MR K MOSHANGDAR MARING ()
41 KANGPOKPI MN-01-003-146-146/17
() 		2001003000NRG23300320230229033 31/03/2023 BIREN KARK 2001003WL001030 BIREN KARK 00415 SBIN0006484 1004 1004 Rejected 03/04/2023 0529731130 No Such Account
42 KANGPOKPI MN-01-003-146-146/19
() 		2001003000NRG23300320230229037 31/03/2023 HAOGOUMANG KHONGSAI 2001003WL001030 HAOGOUMANG KHONGSAI 00415 SBIN0006484 1004 1004 Processed 03/04/2023 0529731138 MR HAOGOUMANG KHONGSAI ()
43 KANGPOKPI MN-01-003-146-146/2
() 		2001003000NRG23300320230229040 31/03/2023 K. Kothil 2001003WL001030 K. Kothil 00415 SBIN0006484 753 753 Processed 03/04/2023 0529731254 MR KKOTHIL MARING ()
44 KANGPOKPI MN-01-003-146-146/21
() 		2001003000NRG23300320230229044 31/03/2023 Lhoukholal 2001003WL001030 Lhoukholal 00415 SBIN0006484 1004 1004 Processed 03/04/2023 0529731246 MR LHOUKHOLAL KIPGEN ()
45 KANGPOKPI MN-01-003-146-146/22
() 		2001003000NRG23300320230229045 31/03/2023 Dousei Kahngsai 2001003WL001030 Dousei Kahngsai 00415 SBIN0006484 1004 1004 Processed 03/04/2023 0529731249 MR DOUSEI KHONGSAI ()
46 KANGPOKPI MN-01-003-146-146/23
() 		2001003000NRG23300320230229047 31/03/2023 IRENE HMAR 2001003WL001030 IRENE HMAR 00415 SBIN0006484 1004 1004 Processed 03/04/2023 0529731136 MISS IRENE HMAR ()
47 KANGPOKPI MN-01-003-146-146/24
() 		2001003000NRG23300320230229048 31/03/2023 Thanglenmang Kigen 2001003WL001030 Thanglenmang Kigen 00415 SBIN0006484 502 502 Processed 03/04/2023 0529731263 MR THANGLENMANG KIPGEN ()
48 KANGPOKPI MN-01-003-146-146/25
() 		2001003000NRG23300320230229050 31/03/2023 ngamminthang misao 2001003WL001030 ngamminthang misao 00415 SBIN0006484 1004 1004 Processed 03/04/2023 0529731167 MR NGAMMINTHANG MISAO ()
49 KANGPOKPI MN-01-003-146-146/27
() 		2001003000NRG23300320230229054 31/03/2023 JOHNA SHARMA 2001003WL001030 JOHNA SHARMA 00415 SBIN0006484 1004 1004 Processed 03/04/2023 0529731133 MR JOHNA SHARMA ()
50 KANGPOKPI MN-01-003-146-146/3
() 		2001003000NRG23300320230229057 31/03/2023 Tulasi Karki 2001003WL001030 Tulasi Karki 00415 SBIN0006484 1004 1004 Processed 03/04/2023 0529731113 MRS TULASI KARKI ()
51 KANGPOKPI MN-01-003-146-146/32
() 		2001003000NRG23300320230229058 31/03/2023 Hari Kumar 2001003WL001030 Hari Kumar 00415 SBIN0006484 1004 1004 Processed 03/04/2023 0529731245 MR HARI KUMAR CHHETRY ()
52 KANGPOKPI MN-01-003-146-146/34
() 		2001003000NRG23300320230229062 31/03/2023 Izzack Thangminlal Haokip 2001003WL001030 Izzack Thangminlal Haokip 00415 SBIN0006484 753 753 Processed 03/04/2023 0529731097 MR IZZACK THANGMINLAL HAOKIP ()
53 KANGPOKPI MN-01-003-146-146/35
() 		2001003000NRG23300320230229064 31/03/2023 Adoubou Pamai 2001003WL001030 Adoubou Pamai 00415 SBIN0006484 1004 1004 Processed 03/04/2023 0529731100 MR ADOUBOU PAMAI ()
54 KANGPOKPI MN-01-003-146-146/36
() 		2001003000NRG23300320230229065 31/03/2023 Grace Nengboi Haokip 2001003WL001030 Grace Nengboi Haokip 00415 SBIN0006484 1004 1004 Processed 03/04/2023 0529731175 MRS GRACE NENGBOI HAOKIP ()
55 KANGPOKPI MN-01-003-146-146/4
() 		2001003000NRG23300320230229072 31/03/2023 Chongneikim Haokip 2001003WL001030 Chongneikim Haokip 00415 SBIN0006484 753 753 Processed 03/04/2023 0529731244 CHONGNEIKIM HAOKIP ()
56 KANGPOKPI MN-01-003-158-001/309
() 		2001003000NRG23310320230230460 31/03/2023 JAMUNA POUDEL 2001003WL001052 JAMUNA POUDEL 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731151 MRS JAMUNA POUDEL ()
57 KANGPOKPI MN-01-003-158-001/31
() 		2001003000NRG23310320230230461 31/03/2023 BIJOY GIRI 2001003WL001052 BIJOY GIRI 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731144 MR BIJAY GIRI ()
58 KANGPOKPI MN-01-003-158-001/31-A
() 		2001003000NRG23310320230230462 31/03/2023 SARASWATI GAUTAM 2001003WL001052 SARASWATI GAUTAM 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731102 MRS SARASWATI GAUTAM ()
59 KANGPOKPI MN-01-003-158-001/31-B
() 		2001003000NRG23310320230230463 31/03/2023 ANIL ADHIKARI 2001003WL001052 ANIL ADHIKARI 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731252 MR ANIL KUMAR ADHIKARI ()
60 KANGPOKPI MN-01-003-158-001/316
() 		2001003000NRG23310320230230469 31/03/2023 RAJ ACHARYA 2001003WL001052 RAJ ACHARYA 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731181 SHRI RAJ ACHARYA ()
61 KANGPOKPI MN-01-003-158-001/318
() 		2001003000NRG23310320230230471 31/03/2023 PHOOL MAYA BHUJEL 2001003WL001052 PHOOL MAYA BHUJEL 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731171 MRS PHUL MAYA BHUJEL ()
62 KANGPOKPI MN-01-003-158-001/324
() 		2001003000NRG23310320230230476 31/03/2023 MOONMOON POUDEL 2001003WL001052 MOONMOON POUDEL 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731131 MRS MOONMOON PAUDYAL ()
63 KANGPOKPI MN-01-003-158-001/327
() 		2001003000NRG23310320230230479 31/03/2023 BALIKA THAPA 2001003WL001052 BALIKA THAPA 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731161 MRS BALIKA THAPA ()
64 KANGPOKPI MN-01-003-158-001/33-A
() 		2001003000NRG23310320230230481 31/03/2023 DEEPAK DAHAL 2001003WL001052 DEEPAK DAHAL 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731261 MR DEEPAK DAHAL ()
65 KANGPOKPI MN-01-003-158-001/331
() 		2001003000NRG23310320230230483 31/03/2023 SUMITRA RAI 2001003WL001052 SUMITRA RAI 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731163 MRS SUMITRA RAI ()
66 KANGPOKPI MN-01-003-158-001/334
() 		2001003000NRG23310320230230485 31/03/2023 JOYKUMAR BASKOTA 2001003WL001052 JOYKUMAR BASKOTA 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731264 MR JOY KUMAR BASKOTA ()
67 KANGPOKPI MN-01-003-158-001/336
() 		2001003000NRG23310320230230487 31/03/2023 BIMOLA PRADHAN 2001003WL001052 BIMOLA PRADHAN 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731135 MISS BIMOLA PRADHAN ()
68 KANGPOKPI MN-01-003-158-001/340
() 		2001003000NRG23310320230230492 31/03/2023 DEEPA GIRI 2001003WL001052 DEEPA GIRI 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731159 MRS DEEPA GIRI ()
69 KANGPOKPI MN-01-003-158-001/341
() 		2001003000NRG23310320230230493 31/03/2023 JYOTI KATWAL 2001003WL001052 JYOTI KATWAL 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731125 MRS JYOTI KATWAL ()
70 KANGPOKPI MN-01-003-158-001/345
() 		2001003000NRG23310320230230496 31/03/2023 RAMPYARI SUNCHURI 2001003WL001052 RAMPYARI SUNCHURI 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731118 MRS RAM PYARI ()
71 KANGPOKPI MN-01-003-158-001/346
() 		2001003000NRG23310320230230497 31/03/2023 OM BAHADUR ADHIKARI 2001003WL001052 OM BAHADUR ADHIKARI 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731150 MR OM BAHADUR ADHIKARI ()
72 KANGPOKPI MN-01-003-158-001/348
() 		2001003000NRG23310320230230499 31/03/2023 MAN BAHADUR THAPA 2001003WL001052 MAN BAHADUR THAPA 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731110 MR MAN BAHADUR THAPA ()
73 KANGPOKPI MN-01-003-158-001/349
() 		2001003000NRG23310320230230500 31/03/2023 Damayanta Devi Gautam. 2001003WL001052 Damayanta Devi Gautam. 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731123 MRS DAMAYANTA DEVI GAUTAM ()
74 KANGPOKPI MN-01-003-158-001/35-B
() 		2001003000NRG23310320230230503 31/03/2023 CHANDRA BRD BASNET 2001003WL001052 CHANDRA BRD BASNET 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731124 MR CHANDRA BAHADUR ADHIKARI ()
75 KANGPOKPI MN-01-003-158-001/350
() 		2001003000NRG23310320230230504 31/03/2023 MEENA PRADHAN 2001003WL001052 MEENA PRADHAN 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731129 MRS MEMA PRADHAN ()
76 KANGPOKPI MN-01-003-158-001/352
() 		2001003000NRG23310320230230506 31/03/2023 RUDRA PRASAD PHUYAL 2001003WL001052 RUDRA PRASAD PHUYAL 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731112 MR RUDRA PRASAD PHUYEL ()
77 KANGPOKPI MN-01-003-158-001/355
() 		2001003000NRG23310320230230509 31/03/2023 UMA ACHARYA 2001003WL001052 UMA ACHARYA 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731140 MRS UMA ACHARYA ()
78 KANGPOKPI MN-01-003-158-001/356
() 		2001003000NRG23310320230230510 31/03/2023 KHEM PRASAD ACHARYA 2001003WL001052 KHEM PRASAD ACHARYA 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731191 MR KHEM PRASAD ACHARYA ()
79 KANGPOKPI MN-01-003-158-001/359
() 		2001003000NRG23310320230230512 31/03/2023 TULASHA DEVI KARKI 2001003WL001052 TULASHA DEVI KARKI 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731179 MRS TULSHA DEVI KARKI ()
80 KANGPOKPI MN-01-003-158-001/36-A
() 		2001003000NRG23310320230230514 31/03/2023 AGNI KOIRALA 2001003WL001052 AGNI KOIRALA 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731255 MR AGNI PRASAD KOIRALA ()
81 KANGPOKPI MN-01-003-158-001/365
() 		2001003000NRG23310320230230518 31/03/2023 Sanam Sharma 2001003WL001052 Sanam Sharma 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731146 MS SANAM SHARMA ()
82 KANGPOKPI MN-01-003-158-001/37-A
() 		2001003000NRG23310320230230523 31/03/2023 PADAM PRASAD DAHAL 2001003WL001052 PADAM PRASAD DAHAL 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731101 MR PADAM PRASAD DAHAL ()
83 KANGPOKPI MN-01-003-158-001/37-B
() 		2001003000NRG23310320230230524 31/03/2023 MOHAN KUMAR BASNET 2001003WL001052 MOHAN KUMAR BASNET 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731127 MR MOHAN SINGH BASNET ()
84 KANGPOKPI MN-01-003-158-001/373
() 		2001003000NRG23310320230230527 31/03/2023 DEEPA PRADHAN 2001003WL001052 DEEPA PRADHAN 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731257 MS DEEPA PRADHAN ()
85 KANGPOKPI MN-01-003-158-001/379
() 		2001003000NRG23310320230230532 31/03/2023 BENU KUMAR BHATTARAI 2001003WL001052 BENU KUMAR BHATTARAI 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731177 SHRI BENU KUMAR BHATTARAI ()
86 KANGPOKPI MN-01-003-158-001/382
() 		2001003000NRG23310320230230535 31/03/2023 TANKA PRASAD GAUTAM 2001003WL001052 TANKA PRASAD GAUTAM 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731248 MR TANKA PRASAD GAUTAM ()
87 KANGPOKPI MN-01-003-158-001/383
() 		2001003000NRG23310320230230536 31/03/2023 BASANTI THAPA 2001003WL001052 BASANTI THAPA 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731119 MRS BASANTI THAPA ()
88 KANGPOKPI MN-01-003-158-001/386
() 		2001003000NRG23310320230230539 31/03/2023 TIKA NEPAL 2001003WL001052 TIKA NEPAL 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731128 MRS TIKA NEPAL ()
89 KANGPOKPI MN-01-003-158-001/387
() 		2001003000NRG23310320230230540 31/03/2023 CHANDRA BISTA 2001003WL001052 CHANDRA BISTA 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731115 MRS CHANDRA BISTA ()
90 KANGPOKPI MN-01-003-158-001/388
() 		2001003000NRG23310320230230541 31/03/2023 KUMAR DHUNGEL 2001003WL001052 KUMAR DHUNGEL 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731190 MR KUMAR DHUNGEL ()
91 KANGPOKPI MN-01-003-158-001/39-B
() 		2001003000NRG23310320230230544 31/03/2023 KISHORE KUMAR 2001003WL001052 KISHORE KUMAR 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731091 MR KISHORE KUMAR BUDDATHOKI ()
92 KANGPOKPI MN-01-003-158-001/391
() 		2001003000NRG23310320230230545 31/03/2023 SIVA RIZAL 2001003WL001052 SIVA RIZAL 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731092 MR SIVA RIZAL ()
93 KANGPOKPI MN-01-003-158-001/392
() 		2001003000NRG23310320230230546 31/03/2023 NARAYAN BASKOTA 2001003WL001052 NARAYAN BASKOTA 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731188 MR NARAYAN BASKOTA ()
94 KANGPOKPI MN-01-003-158-001/397
() 		2001003000NRG23310320230230551 31/03/2023 MANI KHAWASH 2001003WL001052 MANI KHAWASH 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731106 MR MANI KUMAR KHAWASH ()
95 KANGPOKPI MN-01-003-158-001/399
() 		2001003000NRG23310320230230553 31/03/2023 BHARAT RANPAL 2001003WL001052 BHARAT RANPAL 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731194 MR BHARAT RANPAL ()
96 KANGPOKPI MN-01-003-158-001/4-A
() 		2001003000NRG23310320230230555 31/03/2023 Prakash Bhattarai 2001003WL001052 Prakash Bhattarai 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731165 MR PRAKASH BHATTARAI ()
97 KANGPOKPI MN-01-003-158-001/40
() 		2001003000NRG23310320230230556 31/03/2023 CHANDRA POUDEL 2001003WL001052 CHANDRA POUDEL 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731104 MRS CHANDRA ()
98 KANGPOKPI MN-01-003-158-001/40-C
() 		2001003000NRG23310320230230557 31/03/2023 Tula Ram Poudyal 2001003WL001052 Tula Ram Poudyal 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731186 SHRI TULA RAM POUDYAL ()
99 KANGPOKPI MN-01-003-158-001/401
() 		2001003000NRG23310320230230559 31/03/2023 GOPAL MOHTE 2001003WL001052 GOPAL MOHTE 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731185 MR GOPAL MOHTE ()
100 KANGPOKPI MN-01-003-158-001/404
() 		2001003000NRG23310320230230562 31/03/2023 SILA SHAHI 2001003WL001052 SILA SHAHI 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731256 MRS SHEELA SHAI ()
101 KANGPOKPI MN-01-003-158-001/405
() 		2001003000NRG23310320230230563 31/03/2023 SHANTI DEVI RAWAT 2001003WL001052 SHANTI DEVI RAWAT 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731259 MRS SHANTI DEVI ()
102 KANGPOKPI MN-01-003-158-001/407-B
() 		2001003000NRG23310320230230565 31/03/2023 BIKASH BASKOTA 2001003WL001052 BIKASH BASKOTA 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731184 MR BIKASH BASKOTA ()
103 KANGPOKPI MN-01-003-158-001/41-A
() 		2001003000NRG23310320230230567 31/03/2023 TEK BAHADUR BUDDATHOKI 2001003WL001052 TEK BAHADUR BUDDATHOKI 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731149 MR TEK BAHADUR BUDDATHOKI ()
104 KANGPOKPI MN-01-003-158-001/41-C
() 		2001003000NRG23310320230230569 31/03/2023 NAR BRD THAPA 2001003WL001052 NAR BRD THAPA 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731260 MR NAR BAHADUR THAPA ()
105 KANGPOKPI MN-01-003-158-001/416-B
() 		2001003000NRG23310320230230571 31/03/2023 Modi Phurkuti 2001003WL001052 Modi Phurkuti 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731109 MR MODI PHURKUTI ()
106 KANGPOKPI MN-01-003-158-001/419
() 		2001003000NRG23310320230230574 31/03/2023 ARJUN THATAL 2001003WL001052 ARJUN THATAL 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731251 MR ARJUN THATAL ()
107 KANGPOKPI MN-01-003-158-001/421
() 		2001003000NRG23310320230230576 31/03/2023 YASODA THAPA 2001003WL001052 YASODA THAPA 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731121 MRS YASODHA THAPA ()
108 KANGPOKPI MN-01-003-158-001/422-B
() 		2001003000NRG23310320230230577 31/03/2023 MAYA DARNAL 2001003WL001052 MAYA DARNAL 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731137 MRS HARIMAYA DARNAL ()
109 KANGPOKPI MN-01-003-158-001/43-A
() 		2001003000NRG23310320230230581 31/03/2023 SURESH THAPA 2001003WL001052 SURESH THAPA 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731103 MR SURESH THAPA ()
110 KANGPOKPI MN-01-003-158-001/431
() 		2001003000NRG23310320230230583 31/03/2023 DEVI PRASAD 2001003WL001052 DEVI PRASAD 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731096 MR DEVI PRASAD GOUTAM ()
111 KANGPOKPI MN-01-003-158-001/433-B
() 		2001003000NRG23310320230230584 31/03/2023 RAM PRASAD GAUTAM 2001003WL001052 RAM PRASAD GAUTAM 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731099 MR RAM PRASAD GAUTAM ()
112 KANGPOKPI MN-01-003-158-001/44-C
() 		2001003000NRG23310320230230589 31/03/2023 Geeta Devi Khadka 2001003WL001052 Geeta Devi Khadka 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731152 MRS GITA DEVI KHARKA ()
113 KANGPOKPI MN-01-003-158-001/444-A
() 		2001003000NRG23310320230230596 31/03/2023 Suman Dahal 2001003WL001052 Suman Dahal 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731145 MR SUMAN DAHAL ()
114 KANGPOKPI MN-01-003-158-001/445-A
() 		2001003000NRG23310320230230598 31/03/2023 CHANDRA BRD. THAPA 2001003WL001052 CHANDRA BRD. THAPA 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731174 SHRI CHANDRA BAHADUR THAPA ()
115 KANGPOKPI MN-01-003-158-001/447
() 		2001003000NRG23310320230230600 31/03/2023 SHANTA KUMR LIMBU 2001003WL001052 SHANTA KUMR LIMBU 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731180 SHRI SHANTA KUMAR LIMBU ()
116 KANGPOKPI MN-01-003-158-001/448
() 		2001003000NRG23310320230230601 31/03/2023 SHER BAHADUR THAPA 2001003WL001052 SHER BAHADUR THAPA 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731098 MR SHER BDR THAPA ()
117 KANGPOKPI MN-01-003-158-001/449-A
() 		2001003000NRG23310320230230604 31/03/2023 DURGA DEVI 2001003WL001052 DURGA DEVI 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731120 MRS DURGA GOUTAM ()
118 KANGPOKPI MN-01-003-158-001/45-C
() 		2001003000NRG23310320230230606 31/03/2023 TEK BRD CHHETRY 2001003WL001052 TEK BRD CHHETRY 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731147 MR TEK BAHADUR CHHETRI ()
119 KANGPOKPI MN-01-003-158-001/452
() 		2001003000NRG23310320230230609 31/03/2023 GANGA RAM SUBBA 2001003WL001052 GANGA RAM SUBBA 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731169 MR GANGA RAM SUBBA ()
120 KANGPOKPI MN-01-003-158-001/452-A
() 		2001003000NRG23310320230230610 31/03/2023 MEENA KATHET 2001003WL001052 MEENA KATHET 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731126 MRS MEENA KATHET ()
121 KANGPOKPI MN-01-003-158-001/453
() 		2001003000NRG23310320230230611 31/03/2023 PHOOL MAYA LAMA 2001003WL001052 PHOOL MAYA LAMA 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731108 MRS PHOOL MAYA ()
122 KANGPOKPI MN-01-003-158-001/453-A
() 		2001003000NRG23310320230230612 31/03/2023 BHARATI BUDATHOKI 2001003WL001052 BHARATI BUDATHOKI 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731162 MRS BHARATI CHHETRY ()
123 KANGPOKPI MN-01-003-158-001/454
() 		2001003000NRG23310320230230613 31/03/2023 RAM KUMAR BHANDARI 2001003WL001052 RAM KUMAR BHANDARI 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731095 MR RAM KUMAR BHANDARI ()
124 KANGPOKPI MN-01-003-158-001/455
() 		2001003000NRG23310320230230614 31/03/2023 NARAYAN ACHARYA 2001003WL001052 NARAYAN ACHARYA 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731143 MR NARAYAN ACHARYA ()
125 KANGPOKPI MN-01-003-158-001/459
() 		2001003000NRG23310320230230618 31/03/2023 RANU RAI 2001003WL001052 RANU RAI 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731182 MR RANU RAI ()
126 KANGPOKPI MN-01-003-158-001/46
() 		2001003000NRG23310320230230619 31/03/2023 MAN BAHADUR RAYA 2001003WL001052 MAN BAHADUR RAYA 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731111 MR MAN BAHADUR RAYA ()
127 KANGPOKPI MN-01-003-158-001/460
() 		2001003000NRG23310320230230620 31/03/2023 AASHNA RAI 2001003WL001052 AASHNA RAI 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731173 MRS AASHNA RAI ()
128 KANGPOKPI MN-01-003-158-001/460-A
() 		2001003000NRG23310320230230621 31/03/2023 HIMA DEVI CHAUHAN 2001003WL001052 HIMA DEVI CHAUHAN 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731158 MRS HIMA DEVI CHOUHAN ()
129 KANGPOKPI MN-01-003-158-001/461
() 		2001003000NRG23310320230230622 31/03/2023 GANGA DARNAL 2001003WL001052 GANGA DARNAL 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731164 MRS GANGA DEVI DARNAL ()
130 KANGPOKPI MN-01-003-158-001/462
() 		2001003000NRG23310320230230624 31/03/2023 PAVITRA SUJI 2001003WL001052 PAVITRA SUJI 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731116 MRS PABITRA SUJI ()
131 KANGPOKPI MN-01-003-158-001/464
() 		2001003000NRG23310320230230628 31/03/2023 SATISH RAI 2001003WL001052 SATISH RAI 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731189 MR SATISH RAI ()
132 KANGPOKPI MN-01-003-158-001/464-A
() 		2001003000NRG23310320230230629 31/03/2023 NISA GURUNG 2001003WL001052 NISA GURUNG 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731117 MRS NISHA GURUNG ()
133 KANGPOKPI MN-01-003-158-001/466
() 		2001003000NRG23310320230230631 31/03/2023 NEELAM BHUJEL 2001003WL001052 NEELAM BHUJEL 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731114 MRS NEELAM BHUJEL ()
134 KANGPOKPI MN-01-003-158-001/469
() 		2001003000NRG23310320230230632 31/03/2023 SACHIN RAI 2001003WL001052 SACHIN RAI 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731178 SHRI SACHIN RAI ()
135 KANGPOKPI MN-01-003-158-001/47
() 		2001003000NRG23310320230230633 31/03/2023 Bishnu Maya Sedai 2001003WL001052 Bishnu Maya Sedai 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731183 MRS BISHNU MAYA SEDAI ()
136 KANGPOKPI MN-01-003-158-001/47-A
() 		2001003000NRG23310320230230634 31/03/2023 Bimala Koirala 2001003WL001052 Bimala Koirala 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731148 MRS BIMALA KOIRALA ()
137 KANGPOKPI MN-01-003-158-001/47-B
() 		2001003000NRG23310320230230635 31/03/2023 Sabitra Devi Silwal 2001003WL001052 Sabitra Devi Silwal 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731156 MRS SABITRA DEVI SILWAL ()
138 KANGPOKPI MN-01-003-158-001/470
() 		2001003000NRG23310320230230636 31/03/2023 NAINA KALA RIJAL 2001003WL001052 NAINA KALA RIJAL 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731154 MRS NAINA KALA RIZAL ()
139 KANGPOKPI MN-01-003-158-001/471
() 		2001003000NRG23310320230230637 31/03/2023 RUPA CHAUHAN 2001003WL001052 RUPA CHAUHAN 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731139 MRS RUPA CHAUHAN ()
140 KANGPOKPI MN-01-003-158-001/473
() 		2001003000NRG23310320230230639 31/03/2023 Sita Devi 2001003WL001052 Sita Devi 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731187 MRS SITA DEVI ()
141 KANGPOKPI MN-01-003-158-001/48
() 		2001003000NRG23310320230230641 31/03/2023 Somnath Baskota 2001003WL001052 Somnath Baskota 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731250 MR SOMNATH BASKOTA ()
142 KANGPOKPI MN-01-003-158-001/48-A
() 		2001003000NRG23310320230230642 31/03/2023 Kumari Dahal 2001003WL001052 Kumari Dahal 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731170 MRS KUMARI DAHAL ()
143 KANGPOKPI MN-01-003-158-001/49
() 		2001003000NRG23310320230230644 31/03/2023 TIKARAM BHANDARI 2001003WL001052 TIKARAM BHANDARI 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731193 SHRI TIKARAM BHANDARI ()
144 KANGPOKPI MN-01-003-158-001/49-B
() 		2001003000NRG23310320230230646 31/03/2023 NANDALAL BAJGAI 2001003WL001052 NANDALAL BAJGAI 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731243 MR NANDALAL BAZGAIN ()
145 KANGPOKPI MN-01-003-158-001/50-A
() 		2001003000NRG23310320230230649 31/03/2023 Sita Devi Mohora 2001003WL001052 Sita Devi Mohora 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731122 MRS SITA DEVI MOHORA ()
146 KANGPOKPI MN-01-003-158-001/52
() 		2001003000NRG23310320230230650 31/03/2023 GANGARAM POUDYAL 2001003WL001052 GANGARAM POUDYAL 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731094 MR GANGA RAM POUDYAL ()
147 KANGPOKPI MN-01-003-158-001/53-A
() 		2001003000NRG23310320230230652 31/03/2023 SARITA 2001003WL001052 SARITA 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731253 MRS SARITA GAUTAM ()
148 KANGPOKPI MN-01-003-158-001/53-B
() 		2001003000NRG23310320230230653 31/03/2023 PABITRA DEVI DANGI 2001003WL001052 PABITRA DEVI DANGI 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731155 MRS PABITRA DEVI DANGI ()
149 KANGPOKPI MN-01-003-158-001/55-B
() 		2001003000NRG23310320230230655 31/03/2023 Tika Pokhrel 2001003WL001052 Tika Pokhrel 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731168 MISS TIKA POKHREL ()
150 KANGPOKPI MN-01-003-158-001/56-D
() 		2001003000NRG23310320230230656 31/03/2023 Ambika Poudel 2001003WL001052 Ambika Poudel 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731160 MRS AMBIKA POUDEL ()
151 KANGPOKPI MN-01-003-158-001/60
() 		2001003000NRG23310320230230664 31/03/2023 MUNNI CHHETRY 2001003WL001052 MUNNI CHHETRY 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731105 MRS MUNNI CHHETRY ()
152 KANGPOKPI MN-01-003-158-001/64-C
() 		2001003000NRG23310320230230668 31/03/2023 KAMALA BAZGAIN 2001003WL001052 KAMALA BAZGAIN 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731090 MRS KAMALA BAZGAIN ()
153 KANGPOKPI MN-01-003-158-001/65
() 		2001003000NRG23310320230230669 31/03/2023 NIRA RATNA 2001003WL001052 NIRA RATNA 00415 SBIN0006484 1255 1255 Rejected 03/04/2023 0529731141 Account Closed
154 KANGPOKPI MN-01-003-158-001/66
() 		2001003000NRG23310320230230671 31/03/2023 DINA CHHETRY 2001003WL001052 DINA CHHETRY 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731134 MRS DEENA CHHETRY ()
155 KANGPOKPI MN-01-003-158-001/67
() 		2001003000NRG23310320230230672 31/03/2023 PABI MAYA SUNAR 2001003WL001052 PABI MAYA SUNAR 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731192 MRS PABI MAYA SUNAR ()
156 KANGPOKPI MN-01-003-158-001/68
() 		2001003000NRG23310320230230673 31/03/2023 PHUL MAYA KHAWASH 2001003WL001052 PHUL MAYA KHAWASH 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731153 MRS PHUL MAYA KHAWAS ()
157 KANGPOKPI MN-01-003-158-001/7
() 		2001003000NRG23310320230230674 31/03/2023 PURAN LIMBU 2001003WL001052 PURAN LIMBU 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731247 MR PURAN LIMBU ()
158 KANGPOKPI MN-01-003-158-001/7-B
() 		2001003000NRG23310320230230675 31/03/2023 Sumit Bazgain 2001003WL001052 Sumit Bazgain 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731142 MR SUMIT BAZGAIN ()
159 KANGPOKPI MN-01-003-158-001/77
() 		2001003000NRG23310320230230680 31/03/2023 RATAN SHAH SHANKAR 2001003WL001052 RATAN SHAH SHANKAR 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731258 MR RATAN SHAH SHANKAR ()
160 KANGPOKPI MN-01-003-158-001/79
() 		2001003000NRG23310320230230681 31/03/2023 CHANDRA BAHADUR LAGUN 2001003WL001052 CHANDRA BAHADUR LAGUN 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731172 SHRI CHANDRA KUMAR LAWAGUN ()
161 KANGPOKPI MN-01-003-158-001/89
() 		2001003000NRG23310320230230691 31/03/2023 JAMUNA GEORGE 2001003WL001052 JAMUNA GEORGE 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731157 MRS JAMUNA GEORGE ()
162 KANGPOKPI MN-01-003-158-001/90
() 		2001003000NRG23310320230230693 31/03/2023 JEENA SUNCHERY 2001003WL001052 JEENA SUNCHERY 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731176 MRS JEENA SUNCHEURI ()
163 KANGPOKPI MN-01-003-158-001/93
() 		2001003000NRG23310320230230696 31/03/2023 BAL BAHADUR BARAILY 2001003WL001052 BAL BAHADUR BARAILY 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731132 MR BAL BAHADUR BARAILY ()
164 KANGPOKPI MN-01-003-158-001/94
() 		2001003000NRG23310320230230697 31/03/2023 Sukun Thapa 2001003WL001052 Sukun Thapa 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731107 MRS SMT SUKUN ()
165 KANGPOKPI MN-01-003-158-001/97
() 		2001003000NRG23310320230230699 31/03/2023 HEROJIT SINGH 2001003WL001052 HEROJIT SINGH 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0529731166 MR KHUMBONGMAYUM HEROJIT SINGH ()
SubTotal 153863 153863
166 KANGPOKPI MN-01-003-158-001/367
() 		2001003000NRG23310320230230519 31/03/2023 GANGARAM DHAKAL 2001003WL001052 GANGARAM DHAKAL 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0529731195 MR GANGARAM DHAKAL ()
167 KANGPOKPI MN-01-003-158-001/449
() 		2001003000NRG23310320230230603 31/03/2023 Shanker Goutam 2001003WL001052 Shanker Goutam 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0529731196 MR SHANKER GOUTAM ()
SubTotal 2510 2510
168 KANGPOKPI MN-01-003-158-001/364
() 		2001003000NRG23310320230230517 31/03/2023 BEDANEDI POUDEL 2001003WL001052 BEDANEDI POUDEL 00415 SBIN0008739 1255 1255 Processed 03/04/2023 0529731197 MR BEDANIDHI POUDYAL ()
SubTotal 1255 1255
169 KANGPOKPI MN-01-003-158-001/44
() 		2001003000NRG23310320230230587 31/03/2023 SAGAR KUMAR POUDYAL 2001003WL001052 SAGAR KUMAR POUDYAL 00415 SBIN0009153 1255 1255 Processed 03/04/2023 0529731198 MR SAGAR KUMAR POUDYAL ()
SubTotal 1255 1255
170 KANGPOKPI MN-01-003-146-146/14
() 		2001003000NRG23300320230229028 31/03/2023 Thangtinlen Chongloi 2001003WL001030 Thangtinlen Chongloi 00415 SBIN0016015 251 251 Processed 03/04/2023 0529731199 MR THANGTINLEN CHONGLOI ()
171 KANGPOKPI MN-01-003-158-001/35
() 		2001003000NRG23310320230230501 31/03/2023 DAMAR KUMARI SEDAI 2001003WL001052 DAMAR KUMARI SEDAI 00415 SBIN0016015 1255 1255 Processed 03/04/2023 0529731202 MRS DAMAR KUMARI SEDAI ()
172 KANGPOKPI MN-01-003-158-001/400
() 		2001003000NRG23310320230230558 31/03/2023 Rajesh Pradhan 2001003WL001052 Rajesh Pradhan 00415 SBIN0016015 1255 1255 Processed 03/04/2023 0529731200 MR RAJESH PRADHAN ()
173 KANGPOKPI MN-01-003-158-001/42
() 		2001003000NRG23310320230230575 31/03/2023 NARBADA THAPA 2001003WL001052 NARBADA THAPA 00415 SBIN0016015 1255 1255 Processed 03/04/2023 0529731203 MRS NARBADA THAPA ()
174 KANGPOKPI MN-01-003-158-001/463-A
() 		2001003000NRG23310320230230627 31/03/2023 GANGA GURUNG 2001003WL001052 GANGA GURUNG 00415 SBIN0016015 1255 1255 Rejected 03/04/2023 0529731204 No Such Account
175 KANGPOKPI MN-01-003-158-001/65-C
() 		2001003000NRG23310320230230670 31/03/2023 KAMALA KHADKA 2001003WL001052 KAMALA KHADKA 00415 SBIN0016015 1255 1255 Processed 03/04/2023 0529731201 MRS KAMALA ()
SubTotal 6526 6526
Total 212346 212346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGPOKPI MN2001003_310323FTO_39685 HDFC Bank HDFC0002337 SENAPATI 5020
2 KANGPOKPI MN2001003_310323FTO_39685 Indian Bank IDIB000K569 KANGPOKPI 15562
3 KANGPOKPI MN2001003_310323FTO_39685 State Bank of India SBIN0000092 IMPHAL 2510
4 KANGPOKPI MN2001003_310323FTO_39685 State Bank of India SBIN0004522 SENAPATI 23845
5 KANGPOKPI MN2001003_310323FTO_39685 State Bank of India SBIN0006484 KANPOKPI 153863
6 KANGPOKPI MN2001003_310323FTO_39685 State Bank of India SBIN0007440 PAONA BAZAR 2510
7 KANGPOKPI MN2001003_310323FTO_39685 State Bank of India SBIN0008739 LEIMAKHONG 1255
8 KANGPOKPI MN2001003_310323FTO_39685 State Bank of India SBIN0009153 MARAM 1255
9 KANGPOKPI MN2001003_310323FTO_39685 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 6526

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