Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:10:12 PM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI Block : TADUBI
Fto No. : MN2001006_170423APB_FTO_3033
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 TADUBI MN-01-006-044-044/371
(Rikhumai Taphou) 		2001006000NRG23100420230252659 17/04/2023 MANIKHO KAIKHO 2001006WL001255 MANIKHO KAIKHO 00032 UTIB0003777 2510 2510 Processed 24/04/2023 0957598518 MR MANIKHO K STATE BANK OF INDIA(508548)
2 TADUBI MN-01-006-060-060/86-A
(Makeng Cheijinba Katomei) 		2001006000NRG23100420230255934 17/04/2023 R K CHUNGUI 2001006WL001284 R K CHUNGUI 00032 UTIB0003777 2510 2510 Processed 24/04/2023 0957598130 R K CHUNGUI PUNJAB NATIONAL BANK(508568)
3 TADUBI MN-01-006-061-061/143
(Makhan Khullen) 		2001006000NRG23100420230254993 17/04/2023 HRIINIA ASHIHRII 2001006WL001278 HRIINIA ASHIHRII 00032 UTIB0003777 2510 2510 Processed 24/04/2023 0957598689 HRIINIA ASHIHRII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7530 7530
4 TADUBI MN-01-006-060-060/85-A
(Makeng Cheijinba Katomei) 		2001006000NRG23100420230255932 17/04/2023 A RACHEL 2001006WL001284 A RACHEL 00048 BKID0005097 2510 2510 Processed 24/04/2023 0957598145 A RACHAEL IDBI BANK(607095)
SubTotal 2510 2510
5 TADUBI MN-01-006-044-044/167
(Rikhumai Taphou) 		2001006000NRG23100420230252603 17/04/2023 M ASANI 2001006WL001255 M ASANI 00089 CBIN0284638 2510 2510 Processed 24/04/2023 0957598241 Mrs. M ASANI CENTRAL BANK OF INDIA(607115)
6 TADUBI MN-01-006-044-044/208
(Rikhumai Taphou) 		2001006000NRG23100420230252724 17/04/2023 A Athia 2001006WL001256 A Athia 00089 CBIN0284638 2510 2510 Processed 24/04/2023 0957598421 Mrs. A ATHIA CENTRAL BANK OF INDIA(607115)
7 TADUBI MN-01-006-044-044/378
(Rikhumai Taphou) 		2001006000NRG23100420230252666 17/04/2023 Mr. N ASHULI 2001006WL001255 Mr. N ASHULI 00089 CBIN0284638 2510 2510 Processed 24/04/2023 0957598516 Mr. N ASHULI CENTRAL BANK OF INDIA(607115)
8 TADUBI MN-01-006-045-045/20
(Angkailongdi) 		2001006000NRG23100420230242999 17/04/2023 ADAH 2001006WL001215 ADAH 00089 CBIN0284638 2510 2510 Processed 24/04/2023 0957597976 Mr. ADAH . CENTRAL BANK OF INDIA(607115)
9 TADUBI MN-01-006-045-045/42
(Angkailongdi) 		2001006000NRG23100420230243020 17/04/2023 YK ASHAN 2001006WL001215 YK ASHAN 00089 CBIN0284638 2510 2510 Processed 24/04/2023 0957597971 Mrs. Y K ASHAN CENTRAL BANK OF INDIA(607115)
10 TADUBI MN-01-006-045-045/47
(Angkailongdi) 		2001006000NRG23100420230243022 17/04/2023 Y K KAMAILIU 2001006WL001215 Y K KAMAILIU 00089 CBIN0284638 2510 2510 Processed 24/04/2023 0957597972 Mrs. Y K KAMAILIU CENTRAL BANK OF INDIA(607115)
11 TADUBI MN-01-006-045-045/50
(Angkailongdi) 		2001006000NRG23100420230243025 17/04/2023 Y K RADHIKA 2001006WL001215 Y K RADHIKA 00089 CBIN0284638 2761 2761 Processed 24/04/2023 0957597974 Mrs. Y K RADHIKA CENTRAL BANK OF INDIA(607115)
12 TADUBI MN-01-006-045-045/57
(Angkailongdi) 		2001006000NRG23100420230243030 17/04/2023 YK TAPO 2001006WL001215 YK TAPO 00089 CBIN0284638 1004 1004 Processed 24/04/2023 0957597973 Mr. Y K TAPO CENTRAL BANK OF INDIA(607115)
13 TADUBI MN-01-006-045-045/59
(Angkailongdi) 		2001006000NRG23100420230243032 17/04/2023 AKHOM 2001006WL001215 AKHOM 00089 CBIN0284638 2008 2008 Processed 24/04/2023 0957597979 Mr. AKHOM . CENTRAL BANK OF INDIA(607115)
14 TADUBI MN-01-006-045-045/68
(Angkailongdi) 		2001006000NRG23100420230243040 17/04/2023 YK LUNGPOU ABEL 2001006WL001215 YK LUNGPOU ABEL 00089 CBIN0284638 1757 1757 Processed 24/04/2023 0957597975 Mr. Y K LUNGPOU ABEL CENTRAL BANK OF INDIA(607115)
15 TADUBI MN-01-006-045-045/71
(Angkailongdi) 		2001006000NRG23100420230243041 17/04/2023 YK KAZIRO 2001006WL001215 YK KAZIRO 00089 CBIN0284638 1506 1506 Processed 24/04/2023 0957597978 Mrs. Y K KAZIRO CENTRAL BANK OF INDIA(607115)
16 TADUBI MN-01-006-045-045/75
(Angkailongdi) 		2001006000NRG23100420230243044 17/04/2023 Y K DINA 2001006WL001215 Y K DINA 00089 CBIN0284638 1757 1757 Processed 24/04/2023 0957597977 Mrs. Y K DINA CENTRAL BANK OF INDIA(607115)
17 TADUBI MN-01-006-045-045/86
(Angkailongdi) 		2001006000NRG23100420230243051 17/04/2023 CHIKATMI Y K 2001006WL001215 CHIKATMI Y K 00089 CBIN0284638 2761 2761 Processed 24/04/2023 0957597969 CHIKATMI Y K INDIA POST PAYMENTS BANK LIMITED(508528)
18 TADUBI MN-01-006-060-060/52
(Makeng Cheijinba Katomei) 		2001006000NRG23100420230255902 17/04/2023 VIKASH RAI 2001006WL001284 VIKASH RAI 00089 CBIN0284638 753 753 Processed 24/04/2023 0957598139 Mr. VIKASH RAI CENTRAL BANK OF INDIA(607115)
19 TADUBI MN-01-006-061-061/242
(Makhan Khullen) 		2001006000NRG23100420230255077 17/04/2023 a kaine 2001006WL001278 a kaine 00089 CBIN0284638 2510 2510 Processed 24/04/2023 0957598681 Mr. A KAINE CENTRAL BANK OF INDIA(607115)
20 TADUBI MN-01-006-067-067/100
(Ngatan) 		2001006000NRG23100420230253938 17/04/2023 KAREILA 2001006WL001267 KAREILA 00089 CBIN0284638 2510 2510 Processed 24/04/2023 0957598397 Mrs. J KAREILA CENTRAL BANK OF INDIA(607115)
21 TADUBI MN-01-006-067-067/122
(Ngatan) 		2001006000NRG23100420230253961 17/04/2023 R T ROGER 2001006WL001267 R T ROGER 00089 CBIN0284638 2510 2510 Processed 24/04/2023 0957598395 R T ROGER HDFC BANK LTD(607152)
22 TADUBI MN-01-006-067-067/35
(Ngatan) 		2001006000NRG23100420230253993 17/04/2023 J NGOUNING 2001006WL001267 J NGOUNING 00089 CBIN0284638 2510 2510 Processed 24/04/2023 0957598402 Mr. J NGOUNING CENTRAL BANK OF INDIA(607115)
23 TADUBI MN-01-006-067-067/55
(Ngatan) 		2001006000NRG23100420230254019 17/04/2023 P Joseph 2001006WL001267 P Joseph 00089 CBIN0284638 2510 2510 Processed 24/04/2023 0957598405 Mr. P JOSEPH CENTRAL BANK OF INDIA(607115)
24 TADUBI MN-01-006-079-079/10
(Taphou Ngaihang) 		2001006000NRG23100420230254163 17/04/2023 RAKHANGMI ROCKY 2001006WL001269 RAKHANGMI ROCKY 00089 CBIN0284638 2510 2510 Processed 24/04/2023 0957598342 Mr. RAKHANGMI ROCKY CENTRAL BANK OF INDIA(607115)
25 TADUBI MN-01-006-079-079/22-A
(Taphou Ngaihang) 		2001006000NRG23100420230252068 17/04/2023 MR. P KUMAR 2001006WL001250 MR. P KUMAR 00089 CBIN0284638 2510 2510 Processed 24/04/2023 0957598515 P KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 TADUBI MN-01-006-079-079/27
(Taphou Ngaihang) 		2001006000NRG23100420230254179 17/04/2023 RK MATIA 2001006WL001269 RK MATIA 00089 CBIN0284638 2510 2510 Processed 24/04/2023 0957598344 RK MATIA UCO BANK(607066)
27 TADUBI MN-01-006-084-084/150
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252462 17/04/2023 TH KHANE 2001006WL001254 TH KHANE 00089 CBIN0284638 2510 2510 Processed 24/04/2023 0957598000 Mrs. TH KHANE CENTRAL BANK OF INDIA(607115)
28 TADUBI MN-01-006-084-084/217
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252526 17/04/2023 AVILE 2001006WL001254 AVILE 00089 CBIN0284638 2510 2510 Processed 24/04/2023 0957598504 Miss. SH AVILE CENTRAL BANK OF INDIA(607115)
SubTotal 54467 54467
29 TADUBI MN-01-006-044-044/33
(Rikhumai Taphou) 		2001006000NRG23100420230252738 17/04/2023 mehrii 2001006WL001256 mehrii 00152 HDFC0002337 2510 2510 Processed 24/04/2023 0957598617 M MEHRII UCO BANK(607066)
30 TADUBI MN-01-006-044-044/373
(Rikhumai Taphou) 		2001006000NRG23100420230252661 17/04/2023 E A Loliro 2001006WL001255 E A Loliro 00152 HDFC0002337 2510 2510 Processed 24/04/2023 0957598500 S KATINI HDFC BANK LTD(607152)
31 TADUBI MN-01-006-044-044/377
(Rikhumai Taphou) 		2001006000NRG23100420230252665 17/04/2023 Johny Kayina S L 2001006WL001255 Johny Kayina S L 00152 HDFC0002337 2510 2510 Processed 24/04/2023 0957598517 JOHNY KAYINA S L HDFC BANK LTD(607152)
32 TADUBI MN-01-006-045-045/28-A
(Angkailongdi) 		2001006000NRG23100420230243005 17/04/2023 Deepak Chhetri 2001006WL001215 Deepak Chhetri 00152 HDFC0002337 2008 2008 Processed 24/04/2023 0957597980 MR DEEPAK CHHETRI STATE BANK OF INDIA(508548)
33 TADUBI MN-01-006-067-067/86
(Ngatan) 		2001006000NRG23100420230254052 17/04/2023 L MATEILII 2001006WL001267 L MATEILII 00152 HDFC0002337 2510 2510 Processed 24/04/2023 0957598499 MATEILA L UCO BANK(607066)
SubTotal 12048 12048
34 TADUBI MN-01-006-060-060/61
(Makeng Cheijinba Katomei) 		2001006000NRG23100420230255911 17/04/2023 Mr ROMI 2001006WL001284 Mr ROMI 00168 ICIC0003329 1255 1255 Processed 24/04/2023 0957598451 ROMI PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
35 TADUBI MN-01-006-084-084/199
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252507 17/04/2023 ATHIA ANGELA MODOLI 2001006WL001254 ATHIA ANGELA MODOLI 00177 IOBA0000732 2510 2510 Processed 24/04/2023 0957598734 A ATHIA ANGELA MODOLI INDIAN OVERSEAS BANK(508541)
SubTotal 2510 2510
36 TADUBI MN-01-006-022-022/180
(Maopungdung) 		2001006000NRG23100420230255998 17/04/2023 Mr E AKHA KAJICHE 2001006WL001285 Mr E AKHA KAJICHE 00354 PUNB0075320 2510 2510 Processed 24/04/2023 0957598735 E AKHA KAJICHE PUNJAB NATIONAL BANK(508568)
37 TADUBI MN-01-006-061-061/128
(Makhan Khullen) 		2001006000NRG23100420230254982 17/04/2023 A JAMES 2001006WL001278 A JAMES 00354 PUNB0075320 2510 2510 Processed 24/04/2023 0957598736 A JAMES PUNJAB NATIONAL BANK(508568)
38 TADUBI MN-01-006-061-061/1640
(Makhan Khullen) 		2001006000NRG23100420230255016 17/04/2023 KAIHRII ELOW 2001006WL001278 KAIHRII ELOW 00354 PUNB0075320 2510 2510 Processed 24/04/2023 0957598737 MR KAIHRII ELOW STATE BANK OF INDIA(508548)
39 TADUBI MN-01-006-061-061/21-A
(Makhan Khullen) 		2001006000NRG23100420230255050 17/04/2023 MRS M BANE 2001006WL001278 MRS M BANE 00354 PUNB0075320 2510 2510 Processed 24/04/2023 0957598739 M BANE PUNJAB NATIONAL BANK(508568)
40 TADUBI MN-01-006-061-061/98
(Makhan Khullen) 		2001006000NRG23100420230255191 17/04/2023 K LONE ROBICA 2001006WL001278 K LONE ROBICA 00354 PUNB0075320 2510 2510 Processed 24/04/2023 0957598738 K LONE ROBICA PUNJAB NATIONAL BANK(508568)
SubTotal 12550 12550
41 TADUBI MN-01-006-003-003/62
(Khongnem) 		2001006000NRG23100420230251987 17/04/2023 ASIISA 2001006WL001248 ASIISA 00354 PUNB0216920 2510 2510 Processed 24/04/2023 0957598483 ASIISA PUNJAB NATIONAL BANK(508568)
42 TADUBI MN-01-006-022-022/117
(Maopungdung) 		2001006000NRG23100420230255951 17/04/2023 Mr ADAPHRO 2001006WL001285 Mr ADAPHRO 00354 PUNB0216920 2510 2510 Processed 24/04/2023 0957598484 ADAPHRO PUNJAB NATIONAL BANK(508568)
43 TADUBI MN-01-006-022-022/273-A
(Maopungdung) 		2001006000NRG23100420230256077 17/04/2023 N LIDZIISA MAO 2001006WL001285 N LIDZIISA MAO 00354 PUNB0216920 2510 2510 Processed 24/04/2023 0957598490 MR ADANI STATE BANK OF INDIA(508548)
44 TADUBI MN-01-006-022-022/325-D
(Maopungdung) 		2001006000NRG23100420230256130 17/04/2023 Mr ZONIO KAISII 2001006WL001285 Mr ZONIO KAISII 00354 PUNB0216920 2510 2510 Processed 24/04/2023 0957598495 ZONIO KAISII PUNJAB NATIONAL BANK(508568)
45 TADUBI MN-01-006-022-022/426-A
(Maopungdung) 		2001006000NRG23100420230256200 17/04/2023 Mr P Kaisii 2001006WL001285 Mr P Kaisii 00354 PUNB0216920 2510 2510 Processed 24/04/2023 0957598493 P KAISII PUNJAB NATIONAL BANK(508568)
46 TADUBI MN-01-006-044-044/102
(Rikhumai Taphou) 		2001006000NRG23100420230252674 17/04/2023 Mr Baosii 2001006WL001256 Mr Baosii 00354 PUNB0216920 2510 2510 Processed 24/04/2023 0957598496 BAOSII PUNJAB NATIONAL BANK(508568)
47 TADUBI MN-01-006-044-044/114
(Rikhumai Taphou) 		2001006000NRG23100420230252572 17/04/2023 Mrs Pf Komuni 2001006WL001255 Mrs Pf Komuni 00354 PUNB0216920 2510 2510 Processed 24/04/2023 0957598498 MISS PF KOMUNI STATE BANK OF INDIA(508548)
48 TADUBI MN-01-006-044-044/233
(Rikhumai Taphou) 		2001006000NRG23100420230252622 17/04/2023 Mrs SANI KHOLIA 2001006WL001255 Mrs SANI KHOLIA 00354 PUNB0216920 2510 2510 Processed 24/04/2023 0957598488 SANI KHOLIA PUNJAB NATIONAL BANK(508568)
49 TADUBI MN-01-006-044-044/249
(Rikhumai Taphou) 		2001006000NRG23100420230252636 17/04/2023 P HELENA 2001006WL001255 P HELENA 00354 PUNB0216920 2510 2510 Processed 24/04/2023 0957598491 P HELENA PUNJAB NATIONAL BANK(508568)
50 TADUBI MN-01-006-044-044/28-A
(Rikhumai Taphou) 		2001006000NRG23100420230252646 17/04/2023 Mrs SALEW ARIINII 2001006WL001255 Mrs SALEW ARIINII 00354 PUNB0216920 2510 2510 Processed 24/04/2023 0957598486 SALEW ARUNI PUNJAB NATIONAL BANK(508568)
51 TADUBI MN-01-006-044-044/372
(Rikhumai Taphou) 		2001006000NRG23100420230252660 17/04/2023 KUM R D VEASIINAI 2001006WL001255 KUM R D VEASIINAI 00354 PUNB0216920 2510 2510 Processed 24/04/2023 0957598482 R D VEASIINAI PUNJAB NATIONAL BANK(508568)
52 TADUBI MN-01-006-044-044/381
(Rikhumai Taphou) 		2001006000NRG23100420230252668 17/04/2023 Mrs A Nelia 2001006WL001255 Mrs A Nelia 00354 PUNB0216920 2510 2510 Processed 24/04/2023 0957598489 A NELIA PUNJAB NATIONAL BANK(508568)
53 TADUBI MN-01-006-044-044/97
(Rikhumai Taphou) 		2001006000NRG23100420230252801 17/04/2023 Mr S LOW PAO 2001006WL001256 Mr S LOW PAO 00354 PUNB0216920 2510 2510 Processed 24/04/2023 0957598492 S LOW PAO PUNJAB NATIONAL BANK(508568)
54 TADUBI MN-01-006-045-045/30
(Angkailongdi) 		2001006000NRG23100420230243008 17/04/2023 Mr Y K Adani 2001006WL001215 Mr Y K Adani 00354 PUNB0216920 2510 2510 Processed 24/04/2023 0957598497 Y K ADANI PUNJAB NATIONAL BANK(508568)
55 TADUBI MN-01-006-045-045/55
(Angkailongdi) 		2001006000NRG23100420230243028 17/04/2023 Mr RANJAN T 2001006WL001215 Mr RANJAN T 00354 PUNB0216920 2510 2510 Processed 24/04/2023 0957598481 RANJAN T PUNJAB NATIONAL BANK(508568)
56 TADUBI MN-01-006-084-084/185
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252493 17/04/2023 TH ALEXANDER PAO 2001006WL001254 TH ALEXANDER PAO 00354 PUNB0216920 2510 2510 Processed 24/04/2023 0957598487 TH ALEXANDER PAO PUNJAB NATIONAL BANK(508568)
57 TADUBI MN-01-006-084-084/227
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252532 17/04/2023 K ISAAC KOZA 2001006WL001254 K ISAAC KOZA 00354 PUNB0216920 2510 2510 Processed 24/04/2023 0957598740 MR K ISAAC KOZA STATE BANK OF INDIA(508548)
SubTotal 42670 42670
58 TADUBI MN-01-006-084-084/263
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252563 17/04/2023 Mrs S P RONE 2001006WL001254 Mrs S P RONE 00354 PUNB0277500 2510 2510 Processed 24/04/2023 0957598501 S P RONE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
59 TADUBI MN-01-006-003-003/108
(Khongnem) 		2001006000NRG23100420230251964 17/04/2023 M. Anthony 2001006WL001248 M. Anthony 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598082 MR M ANTHONY STATE BANK OF INDIA(508548)
60 TADUBI MN-01-006-003-003/34
(Khongnem) 		2001006000NRG23100420230252033 17/04/2023 L. Rozhene 2001006WL001249 L. Rozhene 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598091 MISS L ROZHENE STATE BANK OF INDIA(508548)
61 TADUBI MN-01-006-003-003/72
(Khongnem) 		2001006000NRG23100420230251995 17/04/2023 A Komow Mao 2001006WL001248 A Komow Mao 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598073 A KOMOW INDIA POST PAYMENTS BANK LIMITED(508528)
62 TADUBI MN-01-006-003-003/79
(Khongnem) 		2001006000NRG23100420230251998 17/04/2023 Mr. V LOLI 2001006WL001248 Mr. V LOLI 00415 SBIN0004522 1255 1255 Processed 24/04/2023 0957598506 MR V LOLI STATE BANK OF INDIA(508548)
63 TADUBI MN-01-006-003-003/80
(Khongnem) 		2001006000NRG23100420230251999 17/04/2023 Hesho Chisa 2001006WL001248 Hesho Chisa 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598083 HESHO CHISA PUNJAB NATIONAL BANK(508568)
64 TADUBI MN-01-006-003-003/92
(Khongnem) 		2001006000NRG23100420230252005 17/04/2023 Mrs. KAINI KAINI 2001006WL001248 Mrs. KAINI KAINI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598084 MRS KAINI KAINI STATE BANK OF INDIA(508548)
65 TADUBI MN-01-006-006-006/17
(Mao Marafii) 		2001006000NRG23100420230254919 17/04/2023 Mrs A Masni 2001006WL001277 Mrs A Masni 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598752 MRS A MASNI STATE BANK OF INDIA(508548)
66 TADUBI MN-01-006-006-006/7
(Mao Marafii) 		2001006000NRG23100420230254951 17/04/2023 Mr ASHIKHO LOSII 2001006WL001277 Mr ASHIKHO LOSII 00415 SBIN0004522 2259 2259 Processed 24/04/2023 0957598751 MR ASHIKHO LOSII STATE BANK OF INDIA(508548)
67 TADUBI MN-01-006-019-019/148
(Makhan Khuman) 		2001006000NRG23100420230255241 17/04/2023 S Lidziisa 2001006WL001279 S Lidziisa 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598377 MS S LIDZIISA STATE BANK OF INDIA(508548)
68 TADUBI MN-01-006-019-019/66
(Makhan Khuman) 		2001006000NRG23100420230255289 17/04/2023 L. Chisa 2001006WL001279 L. Chisa 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598112 MRS L CHISA STATE BANK OF INDIA(508548)
69 TADUBI MN-01-006-022-022/106
(Maopungdung) 		2001006000NRG23100420230255940 17/04/2023 K ASHIPHRO 2001006WL001285 K ASHIPHRO 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598476 Mrs. K ASHIPHRO INDIAN BANK(607105)
70 TADUBI MN-01-006-022-022/202
(Maopungdung) 		2001006000NRG23100420230256015 17/04/2023 HRAILI MAO 2001006WL001285 HRAILI MAO 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598058 MR HRAILI MAO STATE BANK OF INDIA(508548)
71 TADUBI MN-01-006-022-022/203-B
(Maopungdung) 		2001006000NRG23100420230256016 17/04/2023 N SADZIINE 2001006WL001285 N SADZIINE 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598728 N SADZIINE INDIA POST PAYMENTS BANK LIMITED(508528)
72 TADUBI MN-01-006-022-022/234
(Maopungdung) 		2001006000NRG23100420230256044 17/04/2023 HENIA 2001006WL001285 HENIA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598477 MRS HENIA STATE BANK OF INDIA(508548)
73 TADUBI MN-01-006-022-022/257-A
(Maopungdung) 		2001006000NRG23100420230256065 17/04/2023 S. DAIHO 2001006WL001285 S. DAIHO 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598057 MR S DAIHO STATE BANK OF INDIA(508548)
74 TADUBI MN-01-006-022-022/270
(Maopungdung) 		2001006000NRG23100420230256075 17/04/2023 A SANIA 2001006WL001285 A SANIA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598706 MRS A SANIA STATE BANK OF INDIA(508548)
75 TADUBI MN-01-006-022-022/321
(Maopungdung) 		2001006000NRG23100420230256125 17/04/2023 A PAZHIIRO 2001006WL001285 A PAZHIIRO 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598447 A PAZHIIRO INDIA POST PAYMENTS BANK LIMITED(508528)
76 TADUBI MN-01-006-022-022/328-A
(Maopungdung) 		2001006000NRG23100420230256132 17/04/2023 LOKHO RAINI PEKOSII 2001006WL001285 LOKHO RAINI PEKOSII 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598232 MR LOKHO RAINI PEKOSII STATE BANK OF INDIA(508548)
77 TADUBI MN-01-006-022-022/337-A
(Maopungdung) 		2001006000NRG23100420230256141 17/04/2023 Mr K KAIKHO 2001006WL001285 Mr K KAIKHO 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598199 MR K KAIKHO STATE BANK OF INDIA(508548)
78 TADUBI MN-01-006-022-022/338-A
(Maopungdung) 		2001006000NRG23100420230256142 17/04/2023 H ATHIKHO 2001006WL001285 H ATHIKHO 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598223 MR H ATHIKHO STATE BANK OF INDIA(508548)
79 TADUBI MN-01-006-022-022/346-A
(Maopungdung) 		2001006000NRG23100420230256147 17/04/2023 ADANE LUCY 2001006WL001285 ADANE LUCY 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598011 MRS ADANE LUCY STATE BANK OF INDIA(508548)
80 TADUBI MN-01-006-022-022/354-A
(Maopungdung) 		2001006000NRG23100420230256152 17/04/2023 E ATHISHU 2001006WL001285 E ATHISHU 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598314 MR E ATHISHU STATE BANK OF INDIA(508548)
81 TADUBI MN-01-006-022-022/368-A
(Maopungdung) 		2001006000NRG23100420230256163 17/04/2023 Mr MATHIBO BESII 2001006WL001285 Mr MATHIBO BESII 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598053 MR M BESII STATE BANK OF INDIA(508548)
82 TADUBI MN-01-006-022-022/418
(Maopungdung) 		2001006000NRG23100420230256192 17/04/2023 P NELUNI 2001006WL001285 P NELUNI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598286 MR P NELUNI STATE BANK OF INDIA(508548)
83 TADUBI MN-01-006-022-022/420
(Maopungdung) 		2001006000NRG23100420230256194 17/04/2023 CHOKHO ASHULI 2001006WL001285 CHOKHO ASHULI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598603 CHAKHO ASHOLI UCO BANK(607066)
84 TADUBI MN-01-006-022-022/425-A
(Maopungdung) 		2001006000NRG23100420230256199 17/04/2023 K SIBO KIKI 2001006WL001285 K SIBO KIKI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598069 MR K SIBO KIKI STATE BANK OF INDIA(508548)
85 TADUBI MN-01-006-022-022/456-B
(Maopungdung) 		2001006000NRG23100420230256221 17/04/2023 A KHOLI 2001006WL001285 A KHOLI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598327 A KHOLI UCO BANK(607066)
86 TADUBI MN-01-006-022-022/469
(Maopungdung) 		2001006000NRG23100420230256229 17/04/2023 Ms S HRIIDZIIA 2001006WL001285 Ms S HRIIDZIIA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598193 S HRIIDZIIA CANARA BANK(508532)
87 TADUBI MN-01-006-022-022/487-A
(Maopungdung) 		2001006000NRG23100420230256240 17/04/2023 LOKHO KOMUHRA 2001006WL001285 LOKHO KOMUHRA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598320 MISS LOKHO KOMUHRA STATE BANK OF INDIA(508548)
88 TADUBI MN-01-006-022-022/498-A
(Maopungdung) 		2001006000NRG23100420230256250 17/04/2023 MAXNI H 2001006WL001285 MAXNI H 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598182 MISS MAXNI H STATE BANK OF INDIA(508548)
89 TADUBI MN-01-006-022-022/503
(Maopungdung) 		2001006000NRG23100420230256255 17/04/2023 B KAINI 2001006WL001285 B KAINI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598423 MISS B SAYIINE STATE BANK OF INDIA(508548)
90 TADUBI MN-01-006-022-022/539
(Maopungdung) 		2001006000NRG23100420230256278 17/04/2023 ASHIHRII NELIA 2001006WL001285 ASHIHRII NELIA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598448 MR R ADAHRII STATE BANK OF INDIA(508548)
91 TADUBI MN-01-006-022-022/76
(Maopungdung) 		2001006000NRG23100420230256309 17/04/2023 Mrs P KAPESA 2001006WL001285 Mrs P KAPESA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598196 MRS P KAPESHA STATE BANK OF INDIA(508548)
92 TADUBI MN-01-006-022-022/77
(Maopungdung) 		2001006000NRG23100420230256310 17/04/2023 Mrs S KAISA 2001006WL001285 Mrs S KAISA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598194 MRS S KAISA STATE BANK OF INDIA(508548)
93 TADUBI MN-01-006-022-022/82
(Maopungdung) 		2001006000NRG23100420230256315 17/04/2023 Mrs AKHA MEENA 2001006WL001285 Mrs AKHA MEENA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598200 MRS AKHA MEENA STATE BANK OF INDIA(508548)
94 TADUBI MN-01-006-022-022/97
(Maopungdung) 		2001006000NRG23100420230256328 17/04/2023 PZA MAO 2001006WL001285 PZA MAO 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598056 MRS P ZA MAO STATE BANK OF INDIA(508548)
95 TADUBI MN-01-006-044-044/1
(Rikhumai Taphou) 		2001006000NRG23100420230252671 17/04/2023 pukho 2001006WL001256 pukho 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598052 M PUKHO INDIA POST PAYMENTS BANK LIMITED(508528)
96 TADUBI MN-01-006-044-044/104
(Rikhumai Taphou) 		2001006000NRG23100420230252566 17/04/2023 adahrii 2001006WL001255 adahrii 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598640 D NIKHINI PUNJAB NATIONAL BANK(508568)
97 TADUBI MN-01-006-044-044/105
(Rikhumai Taphou) 		2001006000NRG23100420230252567 17/04/2023 nepuni 2001006WL001255 nepuni 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598479 NEPUNI UCO BANK(607066)
98 TADUBI MN-01-006-044-044/107
(Rikhumai Taphou) 		2001006000NRG23100420230252568 17/04/2023 Miss. LOLI MANENI 2001006WL001255 Miss. LOLI MANENI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598503 MISS LOLI MANENI STATE BANK OF INDIA(508548)
99 TADUBI MN-01-006-044-044/108
(Rikhumai Taphou) 		2001006000NRG23100420230252569 17/04/2023 L Ashiho 2001006WL001255 L Ashiho 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598102 MR L ASHIHO STATE BANK OF INDIA(508548)
100 TADUBI MN-01-006-044-044/109
(Rikhumai Taphou) 		2001006000NRG23100420230252570 17/04/2023 TH SARAH 2001006WL001255 TH SARAH 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598236 MRS TH SARAH STATE BANK OF INDIA(508548)
101 TADUBI MN-01-006-044-044/11
(Rikhumai Taphou) 		2001006000NRG23100420230252676 17/04/2023 seiba 2001006WL001256 seiba 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598051 MR L D SEIBA STATE BANK OF INDIA(508548)
102 TADUBI MN-01-006-044-044/111
(Rikhumai Taphou) 		2001006000NRG23100420230252677 17/04/2023 vei 2001006WL001256 vei 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598634 MR VEI VEI STATE BANK OF INDIA(508548)
103 TADUBI MN-01-006-044-044/113
(Rikhumai Taphou) 		2001006000NRG23100420230252678 17/04/2023 avane 2001006WL001256 avane 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598436 MISS D AVANE STATE BANK OF INDIA(508548)
104 TADUBI MN-01-006-044-044/117
(Rikhumai Taphou) 		2001006000NRG23100420230252679 17/04/2023 trune 2001006WL001256 trune 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598623 MRS TH TRUNE STATE BANK OF INDIA(508548)
105 TADUBI MN-01-006-044-044/118
(Rikhumai Taphou) 		2001006000NRG23100420230252574 17/04/2023 boni 2001006WL001255 boni 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598748 Mrs. N BONI CENTRAL BANK OF INDIA(607115)
106 TADUBI MN-01-006-044-044/124
(Rikhumai Taphou) 		2001006000NRG23100420230252577 17/04/2023 POUKAI SANGBON 2001006WL001255 POUKAI SANGBON 00415 SBIN0004522 2259 2259 Processed 24/04/2023 0957598071 MRS POUKAI SANGBON STATE BANK OF INDIA(508548)
107 TADUBI MN-01-006-044-044/129
(Rikhumai Taphou) 		2001006000NRG23100420230252579 17/04/2023 kollo 2001006WL001255 kollo 00415 SBIN0004522 2259 2259 Processed 24/04/2023 0957598461 MR A KOLO STATE BANK OF INDIA(508548)
108 TADUBI MN-01-006-044-044/13
(Rikhumai Taphou) 		2001006000NRG23100420230252683 17/04/2023 salouni 2001006WL001256 salouni 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598209 MR SK SALONI STATE BANK OF INDIA(508548)
109 TADUBI MN-01-006-044-044/130
(Rikhumai Taphou) 		2001006000NRG23100420230252580 17/04/2023 martha 2001006WL001255 martha 00415 SBIN0004522 2259 2259 Processed 24/04/2023 0957598638 MRS N MARTHA STATE BANK OF INDIA(508548)
110 TADUBI MN-01-006-044-044/133
(Rikhumai Taphou) 		2001006000NRG23100420230252581 17/04/2023 loli 2001006WL001255 loli 00415 SBIN0004522 2259 2259 Processed 24/04/2023 0957598608 MR LOLI STATE BANK OF INDIA(508548)
111 TADUBI MN-01-006-044-044/134
(Rikhumai Taphou) 		2001006000NRG23100420230252582 17/04/2023 loli 2001006WL001255 loli 00415 SBIN0004522 2259 2259 Processed 24/04/2023 0957598636 MR A LOLI STATE BANK OF INDIA(508548)
112 TADUBI MN-01-006-044-044/136
(Rikhumai Taphou) 		2001006000NRG23100420230252583 17/04/2023 ashiphro 2001006WL001255 ashiphro 00415 SBIN0004522 2259 2259 Processed 24/04/2023 0957598100 MRS P ASHIPHRO STATE BANK OF INDIA(508548)
113 TADUBI MN-01-006-044-044/14
(Rikhumai Taphou) 		2001006000NRG23100420230252685 17/04/2023 thekho 2001006WL001256 thekho 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598109 MR R N THEKHO PRINCE STATE BANK OF INDIA(508548)
114 TADUBI MN-01-006-044-044/140
(Rikhumai Taphou) 		2001006000NRG23100420230252686 17/04/2023 sane 2001006WL001256 sane 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598412 MRS NG SENI STATE BANK OF INDIA(508548)
115 TADUBI MN-01-006-044-044/144
(Rikhumai Taphou) 		2001006000NRG23100420230252588 17/04/2023 K Adaphro 2001006WL001255 K Adaphro 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598234 MRS K ADAPHRO STATE BANK OF INDIA(508548)
116 TADUBI MN-01-006-044-044/148
(Rikhumai Taphou) 		2001006000NRG23100420230252687 17/04/2023 jason 2001006WL001256 jason 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598247 MR D JASON STATE BANK OF INDIA(508548)
117 TADUBI MN-01-006-044-044/15
(Rikhumai Taphou) 		2001006000NRG23100420230252688 17/04/2023 law 2001006WL001256 law 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598419 MR D LAW STATE BANK OF INDIA(508548)
118 TADUBI MN-01-006-044-044/152
(Rikhumai Taphou) 		2001006000NRG23100420230252689 17/04/2023 Ms H LUCY 2001006WL001256 Ms H LUCY 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598613 H LUCY HDFC BANK LTD(607152)
119 TADUBI MN-01-006-044-044/153
(Rikhumai Taphou) 		2001006000NRG23100420230252592 17/04/2023 sokha 2001006WL001255 sokha 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598648 MRS A SOKHA A STATE BANK OF INDIA(508548)
120 TADUBI MN-01-006-044-044/16
(Rikhumai Taphou) 		2001006000NRG23100420230252690 17/04/2023 thomas 2001006WL001256 thomas 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598637 MR S THOMAS STATE BANK OF INDIA(508548)
121 TADUBI MN-01-006-044-044/161
(Rikhumai Taphou) 		2001006000NRG23100420230252598 17/04/2023 Mr. D PFOKRENI 2001006WL001255 Mr. D PFOKRENI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598246 D PFOKRENI PUNJAB NATIONAL BANK(508568)
122 TADUBI MN-01-006-044-044/162
(Rikhumai Taphou) 		2001006000NRG23100420230252599 17/04/2023 josephine 2001006WL001255 josephine 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598239 MRS K JOSEPHINE STATE BANK OF INDIA(508548)
123 TADUBI MN-01-006-044-044/163
(Rikhumai Taphou) 		2001006000NRG23100420230252600 17/04/2023 timothy 2001006WL001255 timothy 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598169 MR H TIMOTHY KAISII STATE BANK OF INDIA(508548)
124 TADUBI MN-01-006-044-044/165
(Rikhumai Taphou) 		2001006000NRG23100420230252601 17/04/2023 kholizio 2001006WL001255 kholizio 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598379 MR K KHOLIZIO STATE BANK OF INDIA(508548)
125 TADUBI MN-01-006-044-044/166
(Rikhumai Taphou) 		2001006000NRG23100420230252602 17/04/2023 onia 2001006WL001255 onia 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598630 PF ONIA UCO BANK(607066)
126 TADUBI MN-01-006-044-044/173
(Rikhumai Taphou) 		2001006000NRG23100420230252608 17/04/2023 Mrs L Adaphro 2001006WL001255 Mrs L Adaphro 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598615 MRS L ADAPHRO STATE BANK OF INDIA(508548)
127 TADUBI MN-01-006-044-044/174
(Rikhumai Taphou) 		2001006000NRG23100420230252609 17/04/2023 ashia 2001006WL001255 ashia 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598240 MRS K ASHIA STATE BANK OF INDIA(508548)
128 TADUBI MN-01-006-044-044/177
(Rikhumai Taphou) 		2001006000NRG23100420230252610 17/04/2023 a. athikho 2001006WL001255 a. athikho 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598213 A ATHIKHO TAPHAO PUNJAB NATIONAL BANK(508568)
129 TADUBI MN-01-006-044-044/179
(Rikhumai Taphou) 		2001006000NRG23100420230252611 17/04/2023 HENIA NENIO 2001006WL001255 HENIA NENIO 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598235 MISS HENIA NENIO STATE BANK OF INDIA(508548)
130 TADUBI MN-01-006-044-044/18
(Rikhumai Taphou) 		2001006000NRG23100420230252695 17/04/2023 timothy 2001006WL001256 timothy 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598639 MR H TIMOTHY STATE BANK OF INDIA(508548)
131 TADUBI MN-01-006-044-044/180
(Rikhumai Taphou) 		2001006000NRG23100420230252696 17/04/2023 lidziisa 2001006WL001256 lidziisa 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598631 MRS N LIDZIISA STATE BANK OF INDIA(508548)
132 TADUBI MN-01-006-044-044/182
(Rikhumai Taphou) 		2001006000NRG23100420230252698 17/04/2023 thomas 2001006WL001256 thomas 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598070 B K THOMAS THO HDFC BANK LTD(607152)
133 TADUBI MN-01-006-044-044/183
(Rikhumai Taphou) 		2001006000NRG23100420230252699 17/04/2023 louni 2001006WL001256 louni 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598248 MS H LOUNI STATE BANK OF INDIA(508548)
134 TADUBI MN-01-006-044-044/186
(Rikhumai Taphou) 		2001006000NRG23100420230252702 17/04/2023 magdalene 2001006WL001256 magdalene 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598418 MS S MAGDALENE STATE BANK OF INDIA(508548)
135 TADUBI MN-01-006-044-044/187
(Rikhumai Taphou) 		2001006000NRG23100420230252703 17/04/2023 Mrs M Lolia 2001006WL001256 Mrs M Lolia 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598420 LOLIA M HDFC BANK LTD(607152)
136 TADUBI MN-01-006-044-044/188
(Rikhumai Taphou) 		2001006000NRG23100420230252704 17/04/2023 levi 2001006WL001256 levi 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598622 MR REV MK LEVI POU STATE BANK OF INDIA(508548)
137 TADUBI MN-01-006-044-044/19
(Rikhumai Taphou) 		2001006000NRG23100420230252706 17/04/2023 sha 2001006WL001256 sha 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598747 MR N G SHA STATE BANK OF INDIA(508548)
138 TADUBI MN-01-006-044-044/190
(Rikhumai Taphou) 		2001006000NRG23100420230252707 17/04/2023 pilot 2001006WL001256 pilot 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598220 AROPILOT THEBA P UCO BANK(607066)
139 TADUBI MN-01-006-044-044/192
(Rikhumai Taphou) 		2001006000NRG23100420230252709 17/04/2023 pou 2001006WL001256 pou 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598272 MR HRIIPUNI POU STATE BANK OF INDIA(508548)
140 TADUBI MN-01-006-044-044/194
(Rikhumai Taphou) 		2001006000NRG23100420230252711 17/04/2023 bane 2001006WL001256 bane 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598744 S BANE HDFC BANK LTD(607152)
141 TADUBI MN-01-006-044-044/195
(Rikhumai Taphou) 		2001006000NRG23100420230252712 17/04/2023 veine 2001006WL001256 veine 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598417 MS Y VEINE STATE BANK OF INDIA(508548)
142 TADUBI MN-01-006-044-044/196
(Rikhumai Taphou) 		2001006000NRG23100420230252713 17/04/2023 makraoni 2001006WL001256 makraoni 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598253 M MAKRAONI INDIA POST PAYMENTS BANK LIMITED(508528)
143 TADUBI MN-01-006-044-044/197
(Rikhumai Taphou) 		2001006000NRG23100420230252714 17/04/2023 Mrs S VEDANE 2001006WL001256 Mrs S VEDANE 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598256 MRS S VEDANE STATE BANK OF INDIA(508548)
144 TADUBI MN-01-006-044-044/20
(Rikhumai Taphou) 		2001006000NRG23100420230252716 17/04/2023 Miss. D NYANE 2001006WL001256 Miss. D NYANE 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598324 MISS D NYANE STATE BANK OF INDIA(508548)
145 TADUBI MN-01-006-044-044/200
(Rikhumai Taphou) 		2001006000NRG23100420230252717 17/04/2023 alexander 2001006WL001256 alexander 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598414 MR CD ALEXANDER STATE BANK OF INDIA(508548)
146 TADUBI MN-01-006-044-044/203
(Rikhumai Taphou) 		2001006000NRG23100420230252719 17/04/2023 PAOTSII 2001006WL001256 PAOTSII 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598449 MRS KH PAOTSII STATE BANK OF INDIA(508548)
147 TADUBI MN-01-006-044-044/21
(Rikhumai Taphou) 		2001006000NRG23100420230252726 17/04/2023 krishna 2001006WL001256 krishna 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598254 KALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
148 TADUBI MN-01-006-044-044/210
(Rikhumai Taphou) 		2001006000NRG23100420230252612 17/04/2023 kapesa 2001006WL001255 kapesa 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598606 MRS A KAPESA STATE BANK OF INDIA(508548)
149 TADUBI MN-01-006-044-044/212
(Rikhumai Taphou) 		2001006000NRG23100420230252613 17/04/2023 Mr Kashipri Kaikho 2001006WL001255 Mr Kashipri Kaikho 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598610 MR K KAIKHO STATE BANK OF INDIA(508548)
150 TADUBI MN-01-006-044-044/213
(Rikhumai Taphou) 		2001006000NRG23100420230252614 17/04/2023 nepuni 2001006WL001255 nepuni 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598046 MR A NEPUNI STATE BANK OF INDIA(508548)
151 TADUBI MN-01-006-044-044/226
(Rikhumai Taphou) 		2001006000NRG23100420230252616 17/04/2023 N MATHIBO RICHARD 2001006WL001255 N MATHIBO RICHARD 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598245 MR N MATHIBO RICHARD STATE BANK OF INDIA(508548)
152 TADUBI MN-01-006-044-044/227
(Rikhumai Taphou) 		2001006000NRG23100420230252617 17/04/2023 Moroo Mario 2001006WL001255 Moroo Mario 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598206 MR MOROO MARIO STATE BANK OF INDIA(508548)
153 TADUBI MN-01-006-044-044/23
(Rikhumai Taphou) 		2001006000NRG23100420230252730 17/04/2023 Mrs. H HRIINI 2001006WL001256 Mrs. H HRIINI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598512 MRS H HRIINI STATE BANK OF INDIA(508548)
154 TADUBI MN-01-006-044-044/230
(Rikhumai Taphou) 		2001006000NRG23100420230252619 17/04/2023 H ATHISII 2001006WL001255 H ATHISII 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598238 MR H ATHISII STATE BANK OF INDIA(508548)
155 TADUBI MN-01-006-044-044/231
(Rikhumai Taphou) 		2001006000NRG23100420230252620 17/04/2023 K ONIA 2001006WL001255 K ONIA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598742 K ONIA INDIA POST PAYMENTS BANK LIMITED(508528)
156 TADUBI MN-01-006-044-044/232
(Rikhumai Taphou) 		2001006000NRG23100420230252621 17/04/2023 A KAIKHO 2001006WL001255 A KAIKHO 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598237 MR AKHA KAIKHO STATE BANK OF INDIA(508548)
157 TADUBI MN-01-006-044-044/243
(Rikhumai Taphou) 		2001006000NRG23100420230252631 17/04/2023 ASHIA 2001006WL001255 ASHIA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598465 MRS ASHIA STATE BANK OF INDIA(508548)
158 TADUBI MN-01-006-044-044/244
(Rikhumai Taphou) 		2001006000NRG23100420230252632 17/04/2023 KOSHONE D 2001006WL001255 KOSHONE D 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598212 MISS KOSHONE D STATE BANK OF INDIA(508548)
159 TADUBI MN-01-006-044-044/247
(Rikhumai Taphou) 		2001006000NRG23100420230252635 17/04/2023 Mrs K ADAPHRO 2001006WL001255 Mrs K ADAPHRO 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598242 MRS K ADAPHRO STATE BANK OF INDIA(508548)
160 TADUBI MN-01-006-044-044/251
(Rikhumai Taphou) 		2001006000NRG23100420230252639 17/04/2023 Mrs. A THONI 2001006WL001255 Mrs. A THONI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598244 MRS A THONI STATE BANK OF INDIA(508548)
161 TADUBI MN-01-006-044-044/27-A
(Rikhumai Taphou) 		2001006000NRG23100420230252645 17/04/2023 Mr A ROLI WASHINGTON 2001006WL001255 Mr A ROLI WASHINGTON 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598384 A ROLI WASHINGTON UCO BANK(607066)
162 TADUBI MN-01-006-044-044/29
(Rikhumai Taphou) 		2001006000NRG23100420230252734 17/04/2023 nishei 2001006WL001256 nishei 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598108 MRS S NISHI STATE BANK OF INDIA(508548)
163 TADUBI MN-01-006-044-044/3
(Rikhumai Taphou) 		2001006000NRG23100420230252735 17/04/2023 veine 2001006WL001256 veine 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598211 MRS P CHAONE STATE BANK OF INDIA(508548)
164 TADUBI MN-01-006-044-044/31
(Rikhumai Taphou) 		2001006000NRG23100420230252736 17/04/2023 mathew 2001006WL001256 mathew 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598415 MR SAPUNI MATHEW STATE BANK OF INDIA(508548)
165 TADUBI MN-01-006-044-044/31-A
(Rikhumai Taphou) 		2001006000NRG23100420230252649 17/04/2023 Ms H LESHINI 2001006WL001255 Ms H LESHINI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598467 H LESHINI INDIA POST PAYMENTS BANK LIMITED(508528)
166 TADUBI MN-01-006-044-044/32
(Rikhumai Taphou) 		2001006000NRG23100420230252737 17/04/2023 khani 2001006WL001256 khani 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598413 MR NGAO KHANI STATE BANK OF INDIA(508548)
167 TADUBI MN-01-006-044-044/34-A
(Rikhumai Taphou) 		2001006000NRG23100420230252651 17/04/2023 Mrs V NAOMI 2001006WL001255 Mrs V NAOMI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598474 MS V NAOMI STATE BANK OF INDIA(508548)
168 TADUBI MN-01-006-044-044/36
(Rikhumai Taphou) 		2001006000NRG23100420230252741 17/04/2023 M S ALENG 2001006WL001256 M S ALENG 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598063 MR MS ALENG STATE BANK OF INDIA(508548)
169 TADUBI MN-01-006-044-044/363
(Rikhumai Taphou) 		2001006000NRG23100420230252654 17/04/2023 Ms. D ALFHINA BESA 2001006WL001255 Ms. D ALFHINA BESA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598243 D ALFHINA BESA PUNJAB NATIONAL BANK(508568)
170 TADUBI MN-01-006-044-044/379
(Rikhumai Taphou) 		2001006000NRG23100420230252667 17/04/2023 Miss. H Saziini Roseling 2001006WL001255 Miss. H Saziini Roseling 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598468 MISS H SAZIINI ROSELING STATE BANK OF INDIA(508548)
171 TADUBI MN-01-006-044-044/39
(Rikhumai Taphou) 		2001006000NRG23100420230252743 17/04/2023 esther 2001006WL001256 esther 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598604 MRS ESTHER ESTHER STATE BANK OF INDIA(508548)
172 TADUBI MN-01-006-044-044/4
(Rikhumai Taphou) 		2001006000NRG23100420230252744 17/04/2023 thomas 2001006WL001256 thomas 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598217 P THOMAS POU UCO BANK(607066)
173 TADUBI MN-01-006-044-044/40
(Rikhumai Taphou) 		2001006000NRG23100420230252745 17/04/2023 shelley 2001006WL001256 shelley 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598252 MR D SHELLE STATE BANK OF INDIA(508548)
174 TADUBI MN-01-006-044-044/41
(Rikhumai Taphou) 		2001006000NRG23100420230252746 17/04/2023 hrani 2001006WL001256 hrani 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598251 D HRANI INDIA POST PAYMENTS BANK LIMITED(508528)
175 TADUBI MN-01-006-044-044/45
(Rikhumai Taphou) 		2001006000NRG23100420230252750 17/04/2023 kene 2001006WL001256 kene 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598250 MRS H KENE STATE BANK OF INDIA(508548)
176 TADUBI MN-01-006-044-044/46
(Rikhumai Taphou) 		2001006000NRG23100420230252751 17/04/2023 sapuni 2001006WL001256 sapuni 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598104 D SAPUNI STATE BANK OF INDIA(508548)
177 TADUBI MN-01-006-044-044/47
(Rikhumai Taphou) 		2001006000NRG23100420230252752 17/04/2023 gasimani 2001006WL001256 gasimani 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598646 MR S GETHSEMANI STATE BANK OF INDIA(508548)
178 TADUBI MN-01-006-044-044/5
(Rikhumai Taphou) 		2001006000NRG23100420230252755 17/04/2023 kiriangwiliu 2001006WL001256 kiriangwiliu 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598323 MISS NG KIRIANGWILIU STATE BANK OF INDIA(508548)
179 TADUBI MN-01-006-044-044/53
(Rikhumai Taphou) 		2001006000NRG23100420230252759 17/04/2023 pouveizo 2001006WL001256 pouveizo 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598641 MR D POUVEIZHO STATE BANK OF INDIA(508548)
180 TADUBI MN-01-006-044-044/54
(Rikhumai Taphou) 		2001006000NRG23100420230252760 17/04/2023 dahrii 2001006WL001256 dahrii 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598620 MR D DHARI STATE BANK OF INDIA(508548)
181 TADUBI MN-01-006-044-044/6
(Rikhumai Taphou) 		2001006000NRG23100420230252764 17/04/2023 putokho 2001006WL001256 putokho 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598219 TH PUTOKHO HDFC BANK LTD(607152)
182 TADUBI MN-01-006-044-044/61
(Rikhumai Taphou) 		2001006000NRG23100420230252765 17/04/2023 anthony 2001006WL001256 anthony 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598055 MR P M ATHIONY STATE BANK OF INDIA(508548)
183 TADUBI MN-01-006-044-044/62
(Rikhumai Taphou) 		2001006000NRG23100420230252766 17/04/2023 veikho 2001006WL001256 veikho 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598635 MR H VEIKHO STATE BANK OF INDIA(508548)
184 TADUBI MN-01-006-044-044/66
(Rikhumai Taphou) 		2001006000NRG23100420230252770 17/04/2023 ngaopuni 2001006WL001256 ngaopuni 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598072 KH NGAOPUNI HDFC BANK LTD(607152)
185 TADUBI MN-01-006-044-044/67
(Rikhumai Taphou) 		2001006000NRG23100420230252771 17/04/2023 policas 2001006WL001256 policas 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598609 H POLICAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 TADUBI MN-01-006-044-044/73
(Rikhumai Taphou) 		2001006000NRG23100420230252778 17/04/2023 hriizhini 2001006WL001256 hriizhini 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598624 MS A HRIIZHIINI STATE BANK OF INDIA(508548)
187 TADUBI MN-01-006-044-044/74
(Rikhumai Taphou) 		2001006000NRG23100420230252779 17/04/2023 mary 2001006WL001256 mary 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598743 MRS KH MARY STATE BANK OF INDIA(508548)
188 TADUBI MN-01-006-044-044/75
(Rikhumai Taphou) 		2001006000NRG23100420230252780 17/04/2023 matevei 2001006WL001256 matevei 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598065 MRS D MATEVEY STATE BANK OF INDIA(508548)
189 TADUBI MN-01-006-044-044/79
(Rikhumai Taphou) 		2001006000NRG23100420230252783 17/04/2023 john 2001006WL001256 john 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598066 MR L D JOHN STATE BANK OF INDIA(508548)
190 TADUBI MN-01-006-044-044/80
(Rikhumai Taphou) 		2001006000NRG23100420230252785 17/04/2023 john 2001006WL001256 john 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598267 MR D JOHN LEWIS STATE BANK OF INDIA(508548)
191 TADUBI MN-01-006-044-044/82
(Rikhumai Taphou) 		2001006000NRG23100420230252670 17/04/2023 H ASHIHO MOSES 2001006WL001255 H ASHIHO MOSES 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598064 MRS H ASHIHO MOSES STATE BANK OF INDIA(508548)
192 TADUBI MN-01-006-044-044/87
(Rikhumai Taphou) 		2001006000NRG23100420230252790 17/04/2023 romeo 2001006WL001256 romeo 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598411 MR L S ROMEO STATE BANK OF INDIA(508548)
193 TADUBI MN-01-006-044-044/88
(Rikhumai Taphou) 		2001006000NRG23100420230252791 17/04/2023 dane 2001006WL001256 dane 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598249 TH HRIIDANE PUNJAB NATIONAL BANK(508568)
194 TADUBI MN-01-006-044-044/9
(Rikhumai Taphou) 		2001006000NRG23100420230252793 17/04/2023 shelley 2001006WL001256 shelley 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598416 MR Z D SHELLE STATE BANK OF INDIA(508548)
195 TADUBI MN-01-006-044-044/90
(Rikhumai Taphou) 		2001006000NRG23100420230252794 17/04/2023 chasii 2001006WL001256 chasii 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598047 MRS N G CHASII STATE BANK OF INDIA(508548)
196 TADUBI MN-01-006-044-044/96
(Rikhumai Taphou) 		2001006000NRG23100420230252800 17/04/2023 JURISH KEISHING 2001006WL001256 JURISH KEISHING 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598255 MR JURISH KEISHING STATE BANK OF INDIA(508548)
197 TADUBI MN-01-006-044-044/98
(Rikhumai Taphou) 		2001006000NRG23100420230252802 17/04/2023 lohrii 2001006WL001256 lohrii 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598067 MR AKHA LOHRII STATE BANK OF INDIA(508548)
198 TADUBI MN-01-006-045-045/14
(Angkailongdi) 		2001006000NRG23100420230242994 17/04/2023 Y K Lolia 2001006WL001215 Y K Lolia 00415 SBIN0004522 2259 2259 Processed 24/04/2023 0957598435 MRS Y K LOLIA STATE BANK OF INDIA(508548)
199 TADUBI MN-01-006-045-045/15
(Angkailongdi) 		2001006000NRG23100420230242995 17/04/2023 Y K ELIZABETH 2001006WL001215 Y K ELIZABETH 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598224 MRS YK ELIZABETH STATE BANK OF INDIA(508548)
200 TADUBI MN-01-006-045-045/17
(Angkailongdi) 		2001006000NRG23100420230242996 17/04/2023 Y K Ashiphro 2001006WL001215 Y K Ashiphro 00415 SBIN0004522 2259 2259 Processed 24/04/2023 0957598625 MRS YK ASHIPHRO STATE BANK OF INDIA(508548)
201 TADUBI MN-01-006-045-045/29
(Angkailongdi) 		2001006000NRG23100420230243006 17/04/2023 YK WITHUILUNGLIU 2001006WL001215 YK WITHUILUNGLIU 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957597970 MISS TH WITHUILUNGLIU STATE BANK OF INDIA(508548)
202 TADUBI MN-01-006-045-045/3
(Angkailongdi) 		2001006000NRG23100420230243007 17/04/2023 Y K Somiwon 2001006WL001215 Y K Somiwon 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598653 MRS R SOMIWON STATE BANK OF INDIA(508548)
203 TADUBI MN-01-006-045-045/48
(Angkailongdi) 		2001006000NRG23100420230243023 17/04/2023 Y K David 2001006WL001215 Y K David 00415 SBIN0004522 2008 2008 Processed 24/04/2023 0957598270 Y K DAVID PUNJAB NATIONAL BANK(508568)
204 TADUBI MN-01-006-045-045/56
(Angkailongdi) 		2001006000NRG23100420230243029 17/04/2023 CONSENBOW 2001006WL001215 CONSENBOW 00415 SBIN0004522 1757 1757 Processed 24/04/2023 0957598652 MR R CONSENBOW STATE BANK OF INDIA(508548)
205 TADUBI MN-01-006-045-045/60
(Angkailongdi) 		2001006000NRG23100420230243034 17/04/2023 NINGDINLA 2001006WL001215 NINGDINLA 00415 SBIN0004522 1506 1506 Processed 24/04/2023 0957598434 NINGDINLA INDIA POST PAYMENTS BANK LIMITED(508528)
206 TADUBI MN-01-006-045-045/61
(Angkailongdi) 		2001006000NRG23100420230243035 17/04/2023 YK BILA 2001006WL001215 YK BILA 00415 SBIN0004522 1506 1506 Processed 24/04/2023 0957597968 BILA M INDIA POST PAYMENTS BANK LIMITED(508528)
207 TADUBI MN-01-006-045-045/66
(Angkailongdi) 		2001006000NRG23100420230243039 17/04/2023 Y K HINGBA 2001006WL001215 Y K HINGBA 00415 SBIN0004522 1757 1757 Processed 24/04/2023 0957598268 MR Y K HINGBA STATE BANK OF INDIA(508548)
208 TADUBI MN-01-006-045-045/76
(Angkailongdi) 		2001006000NRG23100420230243045 17/04/2023 YK KAPING 2001006WL001215 YK KAPING 00415 SBIN0004522 1757 1757 Processed 24/04/2023 0957597965 Y K KAPING HDFC BANK LTD(607152)
209 TADUBI MN-01-006-045-045/87
(Angkailongdi) 		2001006000NRG23100420230243052 17/04/2023 Y K Martha 2001006WL001215 Y K Martha 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957597967 MRS Y K MARTHA STATE BANK OF INDIA(508548)
210 TADUBI MN-01-006-045-045/9
(Angkailongdi) 		2001006000NRG23100420230243054 17/04/2023 Y K Ngounila 2001006WL001215 Y K Ngounila 00415 SBIN0004522 1757 1757 Processed 24/04/2023 0957597966 MRS NGOUNILA STATE BANK OF INDIA(508548)
211 TADUBI MN-01-006-052-052/1-A
(Kathikho) 		2001006000NRG23100420230250868 17/04/2023 VEISHENE WENDY 2001006WL001240 VEISHENE WENDY 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598045 MISS A VEISHENE WENDY STATE BANK OF INDIA(508548)
212 TADUBI MN-01-006-052-052/10
(Kathikho) 		2001006000NRG23100420230250870 17/04/2023 VAVEINE SARAH 2001006WL001240 VAVEINE SARAH 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598222 VAVEINE SARAH INDIA POST PAYMENTS BANK LIMITED(508528)
213 TADUBI MN-01-006-052-052/101
(Kathikho) 		2001006000NRG23100420230250871 17/04/2023 Mr A POUVEI 2001006WL001240 Mr A POUVEI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598260 MR A POUVEI STATE BANK OF INDIA(508548)
214 TADUBI MN-01-006-052-052/102
(Kathikho) 		2001006000NRG23100420230250872 17/04/2023 Mr A LUCKY 2001006WL001240 Mr A LUCKY 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598044 MR A LUCKY STATE BANK OF INDIA(508548)
215 TADUBI MN-01-006-052-052/11
(Kathikho) 		2001006000NRG23100420230250874 17/04/2023 R Athikho 2001006WL001240 R Athikho 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598627 DZIINGHOU SHG UCO BANK(607066)
216 TADUBI MN-01-006-052-052/12
(Kathikho) 		2001006000NRG23100420230250875 17/04/2023 S Athikho 2001006WL001240 S Athikho 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598225 MR S ATHIKHO STATE BANK OF INDIA(508548)
217 TADUBI MN-01-006-052-052/12-A
(Kathikho) 		2001006000NRG23100420230250876 17/04/2023 P SAVIO 2001006WL001240 P SAVIO 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598266 MR P SAVIO STATE BANK OF INDIA(508548)
218 TADUBI MN-01-006-060-060/50
(Makeng Cheijinba Katomei) 		2001006000NRG23100420230255900 17/04/2023 S TAMRALA THANGAL 2001006WL001284 S TAMRALA THANGAL 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598135 MS S TAMRALA THANGAL STATE BANK OF INDIA(508548)
219 TADUBI MN-01-006-060-060/51
(Makeng Cheijinba Katomei) 		2001006000NRG23100420230255901 17/04/2023 SAGONGDUIMEI KIRAN 2001006WL001284 SAGONGDUIMEI KIRAN 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598317 MISS S KIRAN STATE BANK OF INDIA(508548)
220 TADUBI MN-01-006-060-060/56
(Makeng Cheijinba Katomei) 		2001006000NRG23100420230255906 17/04/2023 R K Wontharla 2001006WL001284 R K Wontharla 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598137 MISS RK WONTHARLA STATE BANK OF INDIA(508548)
221 TADUBI MN-01-006-060-060/6
(Makeng Cheijinba Katomei) 		2001006000NRG23100420230255909 17/04/2023 LOHRO 2001006WL001284 LOHRO 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598136 MR LORHO STATE BANK OF INDIA(508548)
222 TADUBI MN-01-006-060-060/60
(Makeng Cheijinba Katomei) 		2001006000NRG23100420230255910 17/04/2023 THEIBA 2001006WL001284 THEIBA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598133 MR RK THEIBA THANGAL STATE BANK OF INDIA(508548)
223 TADUBI MN-01-006-060-060/65
(Makeng Cheijinba Katomei) 		2001006000NRG23100420230255915 17/04/2023 Mr. THEIRIBA KADEIKEIMI 2001006WL001284 Mr. THEIRIBA KADEIKEIMI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598144 MR THUREIBA THUREIBA STATE BANK OF INDIA(508548)
224 TADUBI MN-01-006-060-060/66
(Makeng Cheijinba Katomei) 		2001006000NRG23100420230255917 17/04/2023 R K Kanleibui 2001006WL001284 R K Kanleibui 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598131 R K KANLEIBUI HDFC BANK LTD(607152)
225 TADUBI MN-01-006-060-060/67
(Makeng Cheijinba Katomei) 		2001006000NRG23100420230255918 17/04/2023 Mrs RAKHANGMI BLISS 2001006WL001284 Mrs RAKHANGMI BLISS 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598132 MRS RAKHANGMI BLISS STATE BANK OF INDIA(508548)
226 TADUBI MN-01-006-060-060/7
(Makeng Cheijinba Katomei) 		2001006000NRG23100420230255919 17/04/2023 AARON 2001006WL001284 AARON 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598207 MR RK AARON THANGAL STATE BANK OF INDIA(508548)
227 TADUBI MN-01-006-060-060/70
(Makeng Cheijinba Katomei) 		2001006000NRG23100420230255921 17/04/2023 Mr Hembahadur Rai 2001006WL001284 Mr Hembahadur Rai 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598616 MR HEMBAHADUR RAI STATE BANK OF INDIA(508548)
228 TADUBI MN-01-006-060-060/71
(Makeng Cheijinba Katomei) 		2001006000NRG23100420230255922 17/04/2023 Mr Deulal rai 2001006WL001284 Mr Deulal rai 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598141 MR DEULAL RAI STATE BANK OF INDIA(508548)
229 TADUBI MN-01-006-060-060/72
(Makeng Cheijinba Katomei) 		2001006000NRG23100420230255923 17/04/2023 Mr. KUMAR SUBBA 2001006WL001284 Mr. KUMAR SUBBA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598142 MR KUMAR SUBBA STATE BANK OF INDIA(508548)
230 TADUBI MN-01-006-060-060/75
(Makeng Cheijinba Katomei) 		2001006000NRG23100420230255925 17/04/2023 Mr Kubir Rai 2001006WL001284 Mr Kubir Rai 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598140 MR KUBIR RAI STATE BANK OF INDIA(508548)
231 TADUBI MN-01-006-060-060/77
(Makeng Cheijinba Katomei) 		2001006000NRG23100420230255926 17/04/2023 K. Sakpui 2001006WL001284 K. Sakpui 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598138 K SAKPUI UCO BANK(607066)
232 TADUBI MN-01-006-060-060/84
(Makeng Cheijinba Katomei) 		2001006000NRG23100420230255930 17/04/2023 ASHIPHRO 2001006WL001284 ASHIPHRO 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598134 MRS ASHIPHRO ASHIPHRO STATE BANK OF INDIA(508548)
233 TADUBI MN-01-006-061-061/120
(Makhan Khullen) 		2001006000NRG23100420230254975 17/04/2023 Mrs. KASHIPRI KAINE 2001006WL001278 Mrs. KASHIPRI KAINE 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598676 MRS KASHIPRI KAINE STATE BANK OF INDIA(508548)
234 TADUBI MN-01-006-061-061/122
(Makhan Khullen) 		2001006000NRG23100420230254977 17/04/2023 Kaikho Ashiho 2001006WL001278 Kaikho Ashiho 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598050 KAIKHO ASHIHO ICICI BANK LTD(508534)
235 TADUBI MN-01-006-061-061/13
(Makhan Khullen) 		2001006000NRG23100420230254983 17/04/2023 k sania 2001006WL001278 k sania 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598657 MRS K SANIA STATE BANK OF INDIA(508548)
236 TADUBI MN-01-006-061-061/133
(Makhan Khullen) 		2001006000NRG23100420230254985 17/04/2023 adani adaha 2001006WL001278 adani adaha 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598319 MISS ADANI ADAHA STATE BANK OF INDIA(508548)
237 TADUBI MN-01-006-061-061/151
(Makhan Khullen) 		2001006000NRG23100420230255000 17/04/2023 Kapani Aricho 2001006WL001278 Kapani Aricho 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598170 MR KAPANI ARICHO STATE BANK OF INDIA(508548)
238 TADUBI MN-01-006-061-061/154
(Makhan Khullen) 		2001006000NRG23100420230255003 17/04/2023 h ashiphro 2001006WL001278 h ashiphro 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598759 MRS H ASHIPHRO STATE BANK OF INDIA(508548)
239 TADUBI MN-01-006-061-061/1639
(Makhan Khullen) 		2001006000NRG23100420230255014 17/04/2023 KASHISII SAPUNI 2001006WL001278 KASHISII SAPUNI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598229 MR KASHISII SAPUNI STATE BANK OF INDIA(508548)
240 TADUBI MN-01-006-061-061/180
(Makhan Khullen) 		2001006000NRG23100420230255027 17/04/2023 s salew 2001006WL001278 s salew 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598059 MR S SALEW MAO STATE BANK OF INDIA(508548)
241 TADUBI MN-01-006-061-061/184
(Makhan Khullen) 		2001006000NRG23100420230255030 17/04/2023 r p ashani 2001006WL001278 r p ashani 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598318 MISS R P ASHANI STATE BANK OF INDIA(508548)
242 TADUBI MN-01-006-061-061/205
(Makhan Khullen) 		2001006000NRG23100420230255047 17/04/2023 a masoni mercy khrasii 2001006WL001278 a masoni mercy khrasii 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598665 MS A MASONI MERCY KHRASII STATE BANK OF INDIA(508548)
243 TADUBI MN-01-006-061-061/208
(Makhan Khullen) 		2001006000NRG23100420230255049 17/04/2023 K Adalu 2001006WL001278 K Adalu 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598480 MR K ADALU STATE BANK OF INDIA(508548)
244 TADUBI MN-01-006-061-061/223
(Makhan Khullen) 		2001006000NRG23100420230255062 17/04/2023 Ashihrii Asakho 2001006WL001278 Ashihrii Asakho 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598654 MR ASHIHRII ASAKHO STATE BANK OF INDIA(508548)
245 TADUBI MN-01-006-061-061/23
(Makhan Khullen) 		2001006000NRG23100420230255069 17/04/2023 K. Prokhra 2001006WL001278 K. Prokhra 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598758 MRS K PROKHRA STATE BANK OF INDIA(508548)
246 TADUBI MN-01-006-061-061/243
(Makhan Khullen) 		2001006000NRG23100420230255078 17/04/2023 Mr. N ASHOO KHRASI 2001006WL001278 Mr. N ASHOO KHRASI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598685 MR N ASHOO KHRASI STATE BANK OF INDIA(508548)
247 TADUBI MN-01-006-061-061/253
(Makhan Khullen) 		2001006000NRG23100420230255086 17/04/2023 h komuhra khrasi 2001006WL001278 h komuhra khrasi 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598210 MRS H KOMUHRA KHRASI STATE BANK OF INDIA(508548)
248 TADUBI MN-01-006-061-061/27
(Makhan Khullen) 		2001006000NRG23100420230255100 17/04/2023 DAIHRII ELOW KHRASI 2001006WL001278 DAIHRII ELOW KHRASI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598216 MR DAIHRII ELOW KHRASI STATE BANK OF INDIA(508548)
249 TADUBI MN-01-006-061-061/279
(Makhan Khullen) 		2001006000NRG23100420230255106 17/04/2023 S Asane Angela 2001006WL001278 S Asane Angela 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598316 MISS S ASANE ANGELA STATE BANK OF INDIA(508548)
250 TADUBI MN-01-006-061-061/284
(Makhan Khullen) 		2001006000NRG23100420230255108 17/04/2023 NELI HENI 2001006WL001278 NELI HENI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598655 MR NELI HENI STATE BANK OF INDIA(508548)
251 TADUBI MN-01-006-061-061/302
(Makhan Khullen) 		2001006000NRG23100420230255117 17/04/2023 B LASA 2001006WL001278 B LASA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598060 MRS B LASA STATE BANK OF INDIA(508548)
252 TADUBI MN-01-006-061-061/42
(Makhan Khullen) 		2001006000NRG23100420230255151 17/04/2023 a nelia mary 2001006WL001278 a nelia mary 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598433 MISS A NELIA MARY STATE BANK OF INDIA(508548)
253 TADUBI MN-01-006-061-061/7
(Makhan Khullen) 		2001006000NRG23100420230255169 17/04/2023 asuli lohrii 2001006WL001278 asuli lohrii 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598048 MR A LOHRII STATE BANK OF INDIA(508548)
254 TADUBI MN-01-006-061-061/92
(Makhan Khullen) 		2001006000NRG23100420230255187 17/04/2023 EPHRENE GENEVIVE KHRASI 2001006WL001278 EPHRENE GENEVIVE KHRASI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598661 MRS EPHRENE GENEVIVE KHRASI STATE BANK OF INDIA(508548)
255 TADUBI MN-01-006-067-067/103
(Ngatan) 		2001006000NRG23100420230253940 17/04/2023 Mrs T Hinga 2001006WL001267 Mrs T Hinga 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598407 MRS T HINGA STATE BANK OF INDIA(508548)
256 TADUBI MN-01-006-067-067/113
(Ngatan) 		2001006000NRG23100420230253951 17/04/2023 R DAINA 2001006WL001267 R DAINA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598437 MRS R DAINA STATE BANK OF INDIA(508548)
257 TADUBI MN-01-006-067-067/126
(Ngatan) 		2001006000NRG23100420230253965 17/04/2023 H RANGDOUPA ALBERT 2001006WL001267 H RANGDOUPA ALBERT 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598365 MR H RANGDOUPA ALBERT STATE BANK OF INDIA(508548)
258 TADUBI MN-01-006-067-067/127
(Ngatan) 		2001006000NRG23100420230253966 17/04/2023 K P RAJOYHANG 2001006WL001267 K P RAJOYHANG 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598265 K P RAJOYHANG HDFC BANK LTD(607152)
259 TADUBI MN-01-006-067-067/19
(Ngatan) 		2001006000NRG23100420230253974 17/04/2023 K R VERONICA 2001006WL001267 K R VERONICA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598398 MISS K R VERONICA STATE BANK OF INDIA(508548)
260 TADUBI MN-01-006-067-067/23
(Ngatan) 		2001006000NRG23100420230253977 17/04/2023 Mr YK MBENG 2001006WL001267 Mr YK MBENG 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598505 MR YK MBENG STATE BANK OF INDIA(508548)
261 TADUBI MN-01-006-067-067/27
(Ngatan) 		2001006000NRG23100420230253981 17/04/2023 T DOIBILA 2001006WL001267 T DOIBILA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598478 MISS T DOIBILA STATE BANK OF INDIA(508548)
262 TADUBI MN-01-006-067-067/30
(Ngatan) 		2001006000NRG23100420230253985 17/04/2023 Mrs NG DARCUS 2001006WL001267 Mrs NG DARCUS 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598403 MRS NG DARCUS STATE BANK OF INDIA(508548)
263 TADUBI MN-01-006-067-067/31-A
(Ngatan) 		2001006000NRG23100420230253987 17/04/2023 Mr Samual Lungmarak H 2001006WL001267 Mr Samual Lungmarak H 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598364 MR SAMUAL LUNGMARAK H STATE BANK OF INDIA(508548)
264 TADUBI MN-01-006-067-067/32-A
(Ngatan) 		2001006000NRG23100420230253989 17/04/2023 Miss R Lungraila 2001006WL001267 Miss R Lungraila 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598363 MISS R LUNGRAILA STATE BANK OF INDIA(508548)
265 TADUBI MN-01-006-067-067/33-A
(Ngatan) 		2001006000NRG23100420230253991 17/04/2023 Mr W Suijoy Christopher 2001006WL001267 Mr W Suijoy Christopher 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598471 MR W SUIJOY CHRISTOPHER STATE BANK OF INDIA(508548)
266 TADUBI MN-01-006-067-067/34
(Ngatan) 		2001006000NRG23100420230253992 17/04/2023 Ms R ELIZABETH 2001006WL001267 Ms R ELIZABETH 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598399 MRS ELIZABETH STATE BANK OF INDIA(508548)
267 TADUBI MN-01-006-067-067/35-A
(Ngatan) 		2001006000NRG23100420230253994 17/04/2023 Mr K A Suibipii 2001006WL001267 Mr K A Suibipii 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598367 MR K A SUIBIPII STATE BANK OF INDIA(508548)
268 TADUBI MN-01-006-067-067/36-A
(Ngatan) 		2001006000NRG23100420230253996 17/04/2023 A Meikuipii 2001006WL001267 A Meikuipii 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598325 MR A MEIKUIPII STATE BANK OF INDIA(508548)
269 TADUBI MN-01-006-067-067/39
(Ngatan) 		2001006000NRG23100420230254001 17/04/2023 Mr P Benjamin 2001006WL001267 Mr P Benjamin 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598408 MR P BENJAMIN STATE BANK OF INDIA(508548)
270 TADUBI MN-01-006-067-067/40-A
(Ngatan) 		2001006000NRG23100420230254005 17/04/2023 Mr MARAHANG R 2001006WL001267 Mr MARAHANG R 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598400 MR MARAHANG R STATE BANK OF INDIA(508548)
271 TADUBI MN-01-006-067-067/44
(Ngatan) 		2001006000NRG23100420230254009 17/04/2023 R P Sing 2001006WL001267 R P Sing 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598110 MR R P ASHING STATE BANK OF INDIA(508548)
272 TADUBI MN-01-006-067-067/49
(Ngatan) 		2001006000NRG23100420230254013 17/04/2023 Mr . D SUIDIPA 2001006WL001267 Mr . D SUIDIPA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598507 MR D SUIDIPA STATE BANK OF INDIA(508548)
273 TADUBI MN-01-006-067-067/54
(Ngatan) 		2001006000NRG23100420230254018 17/04/2023 K Poul 2001006WL001267 K Poul 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598746 K PAUL HDFC BANK LTD(607152)
274 TADUBI MN-01-006-067-067/56
(Ngatan) 		2001006000NRG23100420230254020 17/04/2023 Miss L NINGSILA 2001006WL001267 Miss L NINGSILA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598401 MISS L NINGSILA STATE BANK OF INDIA(508548)
275 TADUBI MN-01-006-067-067/69
(Ngatan) 		2001006000NRG23100420230254034 17/04/2023 Ng Raisong 2001006WL001267 Ng Raisong 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598470 MR NG RAISONG STATE BANK OF INDIA(508548)
276 TADUBI MN-01-006-067-067/70
(Ngatan) 		2001006000NRG23100420230254036 17/04/2023 T Rockson 2001006WL001267 T Rockson 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598381 MR ROCKSON STATE BANK OF INDIA(508548)
277 TADUBI MN-01-006-067-067/72
(Ngatan) 		2001006000NRG23100420230254038 17/04/2023 S Rangala 2001006WL001267 S Rangala 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598410 MISS S RANGALA STATE BANK OF INDIA(508548)
278 TADUBI MN-01-006-067-067/73
(Ngatan) 		2001006000NRG23100420230254039 17/04/2023 P KAMMA 2001006WL001267 P KAMMA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598362 MISS P KAMMA STATE BANK OF INDIA(508548)
279 TADUBI MN-01-006-067-067/8
(Ngatan) 		2001006000NRG23100420230254046 17/04/2023 R K HOPESON 2001006WL001267 R K HOPESON 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598396 MR R K HOPESON STATE BANK OF INDIA(508548)
280 TADUBI MN-01-006-067-067/80
(Ngatan) 		2001006000NRG23100420230254047 17/04/2023 P TALONG 2001006WL001267 P TALONG 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598230 P TALONG HDFC BANK LTD(607152)
281 TADUBI MN-01-006-067-067/81
(Ngatan) 		2001006000NRG23100420230254048 17/04/2023 K SUINIPA 2001006WL001267 K SUINIPA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598409 MR K SUINIPA STATE BANK OF INDIA(508548)
282 TADUBI MN-01-006-067-067/85
(Ngatan) 		2001006000NRG23100420230254051 17/04/2023 R DINAH 2001006WL001267 R DINAH 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598463 MRS R DINAH STATE BANK OF INDIA(508548)
283 TADUBI MN-01-006-067-067/87
(Ngatan) 		2001006000NRG23100420230254053 17/04/2023 Mrs R Rangala 2001006WL001267 Mrs R Rangala 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598404 MRS R RANGALA STATE BANK OF INDIA(508548)
284 TADUBI MN-01-006-067-067/89
(Ngatan) 		2001006000NRG23100420230254055 17/04/2023 A JIMREEVE 2001006WL001267 A JIMREEVE 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598226 MR A JIMREEVE STATE BANK OF INDIA(508548)
285 TADUBI MN-01-006-067-067/92
(Ngatan) 		2001006000NRG23100420230254059 17/04/2023 PANGILEI 2001006WL001267 PANGILEI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598366 MRS PANGILEI PANGILEI STATE BANK OF INDIA(508548)
286 TADUBI MN-01-006-067-067/97
(Ngatan) 		2001006000NRG23100420230254064 17/04/2023 Mrs . S PANGNILII 2001006WL001267 Mrs . S PANGNILII 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598406 MRS S PANGNILII STATE BANK OF INDIA(508548)
287 TADUBI MN-01-006-076-076/11
(Taklung) 		2001006000NRG23100420230252889 17/04/2023 K M TOIVINEI 2001006WL001258 K M TOIVINEI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598290 MRS M TOIVINEI STATE BANK OF INDIA(508548)
288 TADUBI MN-01-006-076-076/14
(Taklung) 		2001006000NRG23100420230252891 17/04/2023 H MELODY 2001006WL001258 H MELODY 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598289 MRS K H MELODY STATE BANK OF INDIA(508548)
289 TADUBI MN-01-006-076-076/18
(Taklung) 		2001006000NRG23100420230252894 17/04/2023 K KALA 2001006WL001258 K KALA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598297 K KALA UCO BANK(607066)
290 TADUBI MN-01-006-076-076/19
(Taklung) 		2001006000NRG23100420230252895 17/04/2023 K T RANG 2001006WL001258 K T RANG 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598293 MR KT RANG STATE BANK OF INDIA(508548)
291 TADUBI MN-01-006-076-076/23
(Taklung) 		2001006000NRG23100420230252899 17/04/2023 Mr. NGATUPA NGARANMI 2001006WL001258 Mr. NGATUPA NGARANMI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598301 MR K P NGATUPA STATE BANK OF INDIA(508548)
292 TADUBI MN-01-006-076-076/25
(Taklung) 		2001006000NRG23100420230252900 17/04/2023 Mr. PANGNIPA PANGNIPA 2001006WL001258 Mr. PANGNIPA PANGNIPA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598300 MR L PANGNIPA STATE BANK OF INDIA(508548)
293 TADUBI MN-01-006-076-076/3
(Taklung) 		2001006000NRG23100420230252904 17/04/2023 Mrs Ngounila 2001006WL001258 Mrs Ngounila 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598650 MISS KL NGAONILA STATE BANK OF INDIA(508548)
294 TADUBI MN-01-006-076-076/30
(Taklung) 		2001006000NRG23100420230252905 17/04/2023 L SIMON KATEINA 2001006WL001258 L SIMON KATEINA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598258 MR L SIMON KATEINA STATE BANK OF INDIA(508548)
295 TADUBI MN-01-006-076-076/32
(Taklung) 		2001006000NRG23100420230252907 17/04/2023 RT LUIHING 2001006WL001258 RT LUIHING 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598296 RTLUIHING . ICICI BANK LTD(508534)
296 TADUBI MN-01-006-076-076/33
(Taklung) 		2001006000NRG23100420230252908 17/04/2023 Mr. P Victor 2001006WL001258 Mr. P Victor 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598307 MR P VICTOR STATE BANK OF INDIA(508548)
297 TADUBI MN-01-006-076-076/37
(Taklung) 		2001006000NRG23100420230252910 17/04/2023 K S VALLEYROSE 2001006WL001258 K S VALLEYROSE 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598294 MRS S VALLEY ROSE STATE BANK OF INDIA(508548)
298 TADUBI MN-01-006-076-076/42
(Taklung) 		2001006000NRG23100420230252916 17/04/2023 R L MOSES 2001006WL001258 R L MOSES 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598227 MR R L MOSES STATE BANK OF INDIA(508548)
299 TADUBI MN-01-006-076-076/52
(Taklung) 		2001006000NRG23100420230252924 17/04/2023 MAKINEI 2001006WL001258 MAKINEI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598292 MISS L V MAKINEI STATE BANK OF INDIA(508548)
300 TADUBI MN-01-006-076-076/59
(Taklung) 		2001006000NRG23100420230252930 17/04/2023 NG ALISHA 2001006WL001258 NG ALISHA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598287 MRS NG ALESHA STATE BANK OF INDIA(508548)
301 TADUBI MN-01-006-076-076/60
(Taklung) 		2001006000NRG23100420230252932 17/04/2023 K P JONAH 2001006WL001258 K P JONAH 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598262 K P JONAH HDFC BANK LTD(607152)
302 TADUBI MN-01-006-076-076/61
(Taklung) 		2001006000NRG23100420230252933 17/04/2023 Mrs. K ELEZABET 2001006WL001258 Mrs. K ELEZABET 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598302 MRS K ELEZABET STATE BANK OF INDIA(508548)
303 TADUBI MN-01-006-076-076/62
(Taklung) 		2001006000NRG23100420230252934 17/04/2023 P LAXMI 2001006WL001258 P LAXMI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598295 MRS P LAXMI STATE BANK OF INDIA(508548)
304 TADUBI MN-01-006-076-076/64
(Taklung) 		2001006000NRG23100420230252936 17/04/2023 R K SAILASH 2001006WL001258 R K SAILASH 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598257 RK SAILASH STATE BANK OF INDIA(508548)
305 TADUBI MN-01-006-076-076/67
(Taklung) 		2001006000NRG23100420230252939 17/04/2023 Ms. M Florence 2001006WL001258 Ms. M Florence 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598306 MS M FLORENCE STATE BANK OF INDIA(508548)
306 TADUBI MN-01-006-076-076/68
(Taklung) 		2001006000NRG23100420230252940 17/04/2023 R HALANGA 2001006WL001258 R HALANGA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598288 MRS R HALANGA STATE BANK OF INDIA(508548)
307 TADUBI MN-01-006-076-076/69
(Taklung) 		2001006000NRG23100420230252941 17/04/2023 Mrs. K HINGA 2001006WL001258 Mrs. K HINGA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598303 MRS K HINGA STATE BANK OF INDIA(508548)
308 TADUBI MN-01-006-076-076/72
(Taklung) 		2001006000NRG23100420230252944 17/04/2023 Mr. K KUBA AMBISON 2001006WL001258 Mr. K KUBA AMBISON 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598308 K KUBA AMBISON UCO BANK(607066)
309 TADUBI MN-01-006-076-076/81
(Taklung) 		2001006000NRG23100420230252951 17/04/2023 Mrs. S KAINEI 2001006WL001258 Mrs. S KAINEI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598304 MRS S KAINEI STATE BANK OF INDIA(508548)
310 TADUBI MN-01-006-076-076/82
(Taklung) 		2001006000NRG23100420230252952 17/04/2023 K R VANGHANG 2001006WL001258 K R VANGHANG 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598299 MR KR VANGHANG STATE BANK OF INDIA(508548)
311 TADUBI MN-01-006-076-076/9
(Taklung) 		2001006000NRG23100420230252954 17/04/2023 R K DAVID 2001006WL001258 R K DAVID 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598263 MR RK DAVID STATE BANK OF INDIA(508548)
312 TADUBI MN-01-006-076-076/92
(Taklung) 		2001006000NRG23100420230252957 17/04/2023 RANGSARANAMEI HAIBIPA 2001006WL001258 RANGSARANAMEI HAIBIPA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598291 RANGSARANAMEI HAIBIPA FEDERAL BANK(607165)
313 TADUBI MN-01-006-076-076/94
(Taklung) 		2001006000NRG23100420230252959 17/04/2023 K S CIVINAH 2001006WL001258 K S CIVINAH 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598298 MS KS CIVINAH STATE BANK OF INDIA(508548)
314 TADUBI MN-01-006-076-076/95
(Taklung) 		2001006000NRG23100420230252960 17/04/2023 K.Rang 2001006WL001258 K.Rang 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598259 MR RK RANG STATE BANK OF INDIA(508548)
315 TADUBI MN-01-006-076-076/96
(Taklung) 		2001006000NRG23100420230252961 17/04/2023 Mr. K. TUIPA 2001006WL001258 Mr. K. TUIPA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598305 MR K TUIPA STATE BANK OF INDIA(508548)
316 TADUBI MN-01-006-076-076/99
(Taklung) 		2001006000NRG23100420230252964 17/04/2023 Mr. KK HAPPYSON 2001006WL001258 Mr. KK HAPPYSON 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598464 MR KK HAPPYSON STATE BANK OF INDIA(508548)
317 TADUBI MN-01-006-079-079/13
(Taphou Ngaihang) 		2001006000NRG23100420230254165 17/04/2023 SOMBA ABTH 2001006WL001269 SOMBA ABTH 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598221 MR SOMBA ANTH STATE BANK OF INDIA(508548)
318 TADUBI MN-01-006-079-079/14
(Taphou Ngaihang) 		2001006000NRG23100420230254166 17/04/2023 MIRINWON ANTH 2001006WL001269 MIRINWON ANTH 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598438 MIRINWON ANTH UCO BANK(607066)
319 TADUBI MN-01-006-079-079/15
(Taphou Ngaihang) 		2001006000NRG23100420230254167 17/04/2023 Thumbu 2001006WL001269 Thumbu 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598621 MR RK THUMBU STATE BANK OF INDIA(508548)
320 TADUBI MN-01-006-079-079/15-A
(Taphou Ngaihang) 		2001006000NRG23100420230252060 17/04/2023 Ajang Kamei 2001006WL001250 Ajang Kamei 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598205 MR AJANG KAMEI STATE BANK OF INDIA(508548)
321 TADUBI MN-01-006-079-079/16
(Taphou Ngaihang) 		2001006000NRG23100420230254168 17/04/2023 Jonathan 2001006WL001269 Jonathan 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598607 RK JONATHAN THANGAL HDFC BANK LTD(607152)
322 TADUBI MN-01-006-079-079/18
(Taphou Ngaihang) 		2001006000NRG23100420230254170 17/04/2023 PAMPUINATH ALICE THANGAL 2001006WL001269 PAMPUINATH ALICE THANGAL 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598311 PAMPUINATH ALICE THANGAL PUNJAB NATIONAL BANK(508568)
323 TADUBI MN-01-006-079-079/19
(Taphou Ngaihang) 		2001006000NRG23100420230254171 17/04/2023 RONALD RAKHANGMI 2001006WL001269 RONALD RAKHANGMI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598341 MR RONALD RAKHANGMI STATE BANK OF INDIA(508548)
324 TADUBI MN-01-006-079-079/19-A
(Taphou Ngaihang) 		2001006000NRG23100420230252064 17/04/2023 PIETY GANGMEI 2001006WL001250 PIETY GANGMEI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598326 PIETY GANGMEI UNION BANK OF INDIA(508500)
325 TADUBI MN-01-006-079-079/2
(Taphou Ngaihang) 		2001006000NRG23100420230254172 17/04/2023 RK KARANNO 2001006WL001269 RK KARANNO 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598611 SEPOY R K KARANNO STATE BANK OF INDIA(508548)
326 TADUBI MN-01-006-079-079/2-A
(Taphou Ngaihang) 		2001006000NRG23100420230252065 17/04/2023 Manuela Riamei 2001006WL001250 Manuela Riamei 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598605 MANUELA RIAMEI UNION BANK OF INDIA(508500)
327 TADUBI MN-01-006-079-079/21-A
(Taphou Ngaihang) 		2001006000NRG23100420230252067 17/04/2023 Sangaingam Pamei 2001006WL001250 Sangaingam Pamei 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598204 MR SANGAINGAM PAMEI STATE BANK OF INDIA(508548)
328 TADUBI MN-01-006-079-079/23
(Taphou Ngaihang) 		2001006000NRG23100420230254175 17/04/2023 P LILY 2001006WL001269 P LILY 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598382 MRS P LILY STATE BANK OF INDIA(508548)
329 TADUBI MN-01-006-079-079/23-A
(Taphou Ngaihang) 		2001006000NRG23100420230252069 17/04/2023 L KAPAINI 2001006WL001250 L KAPAINI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598111 MRS L KAPAINI STATE BANK OF INDIA(508548)
330 TADUBI MN-01-006-079-079/28
(Taphou Ngaihang) 		2001006000NRG23100420230254180 17/04/2023 RK BOUBUI 2001006WL001269 RK BOUBUI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598745 RK BOUBUI UCO BANK(607066)
331 TADUBI MN-01-006-079-079/29
(Taphou Ngaihang) 		2001006000NRG23100420230254181 17/04/2023 RK RONY 2001006WL001269 RK RONY 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598393 RK RONY UCO BANK(607066)
332 TADUBI MN-01-006-079-079/3
(Taphou Ngaihang) 		2001006000NRG23100420230254182 17/04/2023 LUCKGUI RAKHANGMI 2001006WL001269 LUCKGUI RAKHANGMI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598228 LUCKGUI RAKHANGMI UCO BANK(607066)
333 TADUBI MN-01-006-079-079/33
(Taphou Ngaihang) 		2001006000NRG23100420230254186 17/04/2023 P RASHI 2001006WL001269 P RASHI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598310 MR P RASHI STATE BANK OF INDIA(508548)
334 TADUBI MN-01-006-079-079/34
(Taphou Ngaihang) 		2001006000NRG23100420230254187 17/04/2023 P IRIS 2001006WL001269 P IRIS 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598312 MRS P IRIS THANGAL STATE BANK OF INDIA(508548)
335 TADUBI MN-01-006-079-079/36
(Taphou Ngaihang) 		2001006000NRG23100420230254189 17/04/2023 RK MARYGOLD 2001006WL001269 RK MARYGOLD 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598271 MRS MARYGOLD STATE BANK OF INDIA(508548)
336 TADUBI MN-01-006-079-079/40
(Taphou Ngaihang) 		2001006000NRG23100420230254194 17/04/2023 REGINA RKAHANGMI 2001006WL001269 REGINA RKAHANGMI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598313 REGINA RAKHANGMI UCO BANK(607066)
337 TADUBI MN-01-006-079-079/41
(Taphou Ngaihang) 		2001006000NRG23100420230254195 17/04/2023 ROMI ANTH 2001006WL001269 ROMI ANTH 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598392 MRS ROMI ANTH STATE BANK OF INDIA(508548)
338 TADUBI MN-01-006-079-079/42
(Taphou Ngaihang) 		2001006000NRG23100420230254196 17/04/2023 T PAUL CHACHE 2001006WL001269 T PAUL CHACHE 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598061 MR T PAUL CHACHE STATE BANK OF INDIA(508548)
339 TADUBI MN-01-006-079-079/5
(Taphou Ngaihang) 		2001006000NRG23100420230254198 17/04/2023 Dinei 2001006WL001269 Dinei 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598619 P DINEI UCO BANK(607066)
340 TADUBI MN-01-006-079-079/5-A
(Taphou Ngaihang) 		2001006000NRG23100420230252073 17/04/2023 Tamjanliu Phaomei 2001006WL001250 Tamjanliu Phaomei 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598644 TAMJANLIU PUNJAB NATIONAL BANK(508568)
341 TADUBI MN-01-006-079-079/6
(Taphou Ngaihang) 		2001006000NRG23100420230254199 17/04/2023 MANINGA PUMPUINATH 2001006WL001269 MANINGA PUMPUINATH 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598343 MANINGA PAMPUINATH UCO BANK(607066)
342 TADUBI MN-01-006-079-079/6-A
(Taphou Ngaihang) 		2001006000NRG23100420230252074 17/04/2023 GAILIANGMEI GANGMEI 2001006WL001250 GAILIANGMEI GANGMEI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598233 GAILIANGMEI GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
343 TADUBI MN-01-006-084-084/10
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252416 17/04/2023 T Kholerou 2001006WL001254 T Kholerou 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598002 MRS T KHOLEROU STATE BANK OF INDIA(508548)
344 TADUBI MN-01-006-084-084/100
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252417 17/04/2023 Vikhorou 2001006WL001254 Vikhorou 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598643 MRS VIKHOROU STATE BANK OF INDIA(508548)
345 TADUBI MN-01-006-084-084/104
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252421 17/04/2023 Tao 2001006WL001254 Tao 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598645 A PULLE MAO PUNJAB NATIONAL BANK(508568)
346 TADUBI MN-01-006-084-084/105
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252422 17/04/2023 H Lounii 2001006WL001254 H Lounii 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598632 MR LOUNII LOUNII STATE BANK OF INDIA(508548)
347 TADUBI MN-01-006-084-084/110
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252427 17/04/2023 R. TITO 2001006WL001254 R. TITO 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598462 R TITO KOVEOHRII PAO HDFC BANK LTD(607152)
348 TADUBI MN-01-006-084-084/114
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252431 17/04/2023 P D COLNY PAO 2001006WL001254 P D COLNY PAO 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598103 P D COLNY PAO HDFC BANK LTD(607152)
349 TADUBI MN-01-006-084-084/115
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252432 17/04/2023 NAtourou 2001006WL001254 NAtourou 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957597994 NATOUROU INDIA POST PAYMENTS BANK LIMITED(508528)
350 TADUBI MN-01-006-084-084/116
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252433 17/04/2023 MARINE KROMEH J 2001006WL001254 MARINE KROMEH J 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957597996 MISS MARINE KROMEH J STATE BANK OF INDIA(508548)
351 TADUBI MN-01-006-084-084/117
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252434 17/04/2023 Asherou 2001006WL001254 Asherou 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598633 MRS ASHEROU ASHEROU STATE BANK OF INDIA(508548)
352 TADUBI MN-01-006-084-084/119
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252436 17/04/2023 B Martha 2001006WL001254 B Martha 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957597995 B MARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 TADUBI MN-01-006-084-084/12
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252437 17/04/2023 SAROU CHALAI 2001006WL001254 SAROU CHALAI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598494 SAROU CHALAI PUNJAB NATIONAL BANK(508568)
354 TADUBI MN-01-006-084-084/120
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252438 17/04/2023 P Rakoevio 2001006WL001254 P Rakoevio 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598208 P RAKOEVIO HDFC BANK LTD(607152)
355 TADUBI MN-01-006-084-084/121
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252439 17/04/2023 NG Rone 2001006WL001254 NG Rone 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598647 MS NG RONE STATE BANK OF INDIA(508548)
356 TADUBI MN-01-006-084-084/125
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252442 17/04/2023 NG Shekho 2001006WL001254 NG Shekho 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598642 MR NG SHEKHO STATE BANK OF INDIA(508548)
357 TADUBI MN-01-006-084-084/13
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252446 17/04/2023 TH BAne 2001006WL001254 TH BAne 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598628 MRS BANE STATE BANK OF INDIA(508548)
358 TADUBI MN-01-006-084-084/134
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252447 17/04/2023 TH SAMSON PAO 2001006WL001254 TH SAMSON PAO 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598460 TH SAMSON PAO HDFC BANK LTD(607152)
359 TADUBI MN-01-006-084-084/136
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252449 17/04/2023 NG Delilah 2001006WL001254 NG Delilah 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598649 MRS DELILA STATE BANK OF INDIA(508548)
360 TADUBI MN-01-006-084-084/138
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252451 17/04/2023 K LINE 2001006WL001254 K LINE 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598003 MRS K LINE STATE BANK OF INDIA(508548)
361 TADUBI MN-01-006-084-084/145
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252458 17/04/2023 Y Salle 2001006WL001254 Y Salle 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598062 Y SALLE UCO BANK(607066)
362 TADUBI MN-01-006-084-084/147
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252460 17/04/2023 Karna Bahadur 2001006WL001254 Karna Bahadur 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598107 KARNA BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
363 TADUBI MN-01-006-084-084/149
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252461 17/04/2023 S Duchaorou 2001006WL001254 S Duchaorou 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598106 MRS S DOUCHOUROU STATE BANK OF INDIA(508548)
364 TADUBI MN-01-006-084-084/157
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252467 17/04/2023 D THEPRI 2001006WL001254 D THEPRI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957597992 D THEPRI INDIA POST PAYMENTS BANK LIMITED(508528)
365 TADUBI MN-01-006-084-084/158
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252468 17/04/2023 SAROU 2001006WL001254 SAROU 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598285 MISS SAROU STATE BANK OF INDIA(508548)
366 TADUBI MN-01-006-084-084/160
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252471 17/04/2023 JEASPER SHEZIIO 2001006WL001254 JEASPER SHEZIIO 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598264 MR JEASPER SHEZIIO D STATE BANK OF INDIA(508548)
367 TADUBI MN-01-006-084-084/167
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252476 17/04/2023 Mr L AARON 2001006WL001254 Mr L AARON 00415 SBIN0004522 2510 2510 Rejected 24/04/2023 0957597998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TADUBI MN-01-006-084-084/169
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252477 17/04/2023 D NIISIIROU 2001006WL001254 D NIISIIROU 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598456 MRS D NIISIIROU STATE BANK OF INDIA(508548)
369 TADUBI MN-01-006-084-084/172
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252479 17/04/2023 KH KAIPHAS 2001006WL001254 KH KAIPHAS 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598458 KH KAIPHAS INDIA POST PAYMENTS BANK LIMITED(508528)
370 TADUBI MN-01-006-084-084/173
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252480 17/04/2023 B DANIEL 2001006WL001254 B DANIEL 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598455 MR BAOSII DANIEL STATE BANK OF INDIA(508548)
371 TADUBI MN-01-006-084-084/174
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252481 17/04/2023 YAO NGAOLEROU 2001006WL001254 YAO NGAOLEROU 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598269 MRS YAO NGAOLEROU STATE BANK OF INDIA(508548)
372 TADUBI MN-01-006-084-084/175
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252482 17/04/2023 D LIVINGSON 2001006WL001254 D LIVINGSON 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598459 MR D LIVINGSON STATE BANK OF INDIA(508548)
373 TADUBI MN-01-006-084-084/177
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252484 17/04/2023 K ELIJAPHAN KHU 2001006WL001254 K ELIJAPHAN KHU 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598457 MR K ELIZAPHAN KHU STATE BANK OF INDIA(508548)
374 TADUBI MN-01-006-084-084/184
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252492 17/04/2023 J TSIINIIO 2001006WL001254 J TSIINIIO 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598218 J TSIINIIO UCO BANK(607066)
375 TADUBI MN-01-006-084-084/189
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252497 17/04/2023 Mr SHEPOU 2001006WL001254 Mr SHEPOU 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598485 SHEPOU DUO INDIA POST PAYMENTS BANK LIMITED(508528)
376 TADUBI MN-01-006-084-084/190
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252499 17/04/2023 R D ROLLEN 2001006WL001254 R D ROLLEN 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598215 MR R D ROLLEN STATE BANK OF INDIA(508548)
377 TADUBI MN-01-006-084-084/196
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252505 17/04/2023 V THEROU 2001006WL001254 V THEROU 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598001 MS V THEROU STATE BANK OF INDIA(508548)
378 TADUBI MN-01-006-084-084/2
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252508 17/04/2023 ASOROU 2001006WL001254 ASOROU 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598629 MRS ASHOROU STATE BANK OF INDIA(508548)
379 TADUBI MN-01-006-084-084/21
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252519 17/04/2023 L. BESA MAO 2001006WL001254 L. BESA MAO 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598054 LOLI BESA INDIA POST PAYMENTS BANK LIMITED(508528)
380 TADUBI MN-01-006-084-084/210
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252520 17/04/2023 SHONAMAI PUKEHO SEKHO 2001006WL001254 SHONAMAI PUKEHO SEKHO 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598731 S P SEKHO ICICI BANK LTD(508534)
381 TADUBI MN-01-006-084-084/213
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252522 17/04/2023 H Sapuni pao 2001006WL001254 H Sapuni pao 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598394 MR SAPUNI PAO H STATE BANK OF INDIA(508548)
382 TADUBI MN-01-006-084-084/214
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252523 17/04/2023 ESHOW CHANE 2001006WL001254 ESHOW CHANE 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598005 ESHOW CHANE INDIA POST PAYMENTS BANK LIMITED(508528)
383 TADUBI MN-01-006-084-084/216
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252525 17/04/2023 KAMALA CHAUHAN 2001006WL001254 KAMALA CHAUHAN 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598511 MRS KAMALA CHAUHAN STATE BANK OF INDIA(508548)
384 TADUBI MN-01-006-084-084/22
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252527 17/04/2023 P Shiphro 2001006WL001254 P Shiphro 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598626 MISS P SHEPHROU STATE BANK OF INDIA(508548)
385 TADUBI MN-01-006-084-084/228
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252533 17/04/2023 HRIIZIINI 2001006WL001254 HRIIZIINI 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957597997 MRS KH HRIIZIINI STATE BANK OF INDIA(508548)
386 TADUBI MN-01-006-084-084/232
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252538 17/04/2023 k jacob 2001006WL001254 k jacob 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598322 MR K JACOB STATE BANK OF INDIA(508548)
387 TADUBI MN-01-006-084-084/234
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252540 17/04/2023 J MANEKHO 2001006WL001254 J MANEKHO 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598006 MR J MANEKHO STATE BANK OF INDIA(508548)
388 TADUBI MN-01-006-084-084/236
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252541 17/04/2023 NEPUNI ADAHA 2001006WL001254 NEPUNI ADAHA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598733 MS N ADAHA STATE BANK OF INDIA(508548)
389 TADUBI MN-01-006-084-084/238
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252542 17/04/2023 A DOSIISA 2001006WL001254 A DOSIISA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598004 MS A DOSIISA STATE BANK OF INDIA(508548)
390 TADUBI MN-01-006-084-084/239
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252543 17/04/2023 ZUZIM ANGELINA SAILO 2001006WL001254 ZUZIM ANGELINA SAILO 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598321 MISS ZUZIM ANGELINA SAILO STATE BANK OF INDIA(508548)
391 TADUBI MN-01-006-084-084/242
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252547 17/04/2023 Mr ROBINSON 2001006WL001254 Mr ROBINSON 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957597999 ROBINSON INDIA POST PAYMENTS BANK LIMITED(508528)
392 TADUBI MN-01-006-084-084/243
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252548 17/04/2023 ATHIA 2001006WL001254 ATHIA 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957597993 MRS KHOLU ATHIA STATE BANK OF INDIA(508548)
393 TADUBI MN-01-006-084-084/244
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252549 17/04/2023 Mrs L MATIA ANGELINE 2001006WL001254 Mrs L MATIA ANGELINE 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598101 MRS L MATIA ANGELINE STATE BANK OF INDIA(508548)
394 TADUBI MN-01-006-084-084/259
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252559 17/04/2023 Mrs P LOVELY 2001006WL001254 Mrs P LOVELY 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598732 P LOVELY PUNJAB NATIONAL BANK(508568)
395 TADUBI MN-01-006-084-084/26
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252560 17/04/2023 L Daili THANSHOK 2001006WL001254 L Daili THANSHOK 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598105 L DAILI THANSHOK PUNJAB NATIONAL BANK(508568)
396 TADUBI MN-01-006-084-084/264
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252564 17/04/2023 Ms NG ASANE 2001006WL001254 Ms NG ASANE 00415 SBIN0004522 2510 2510 Processed 24/04/2023 0957598007 NG ASANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 839344 839344
397 TADUBI MN-01-006-061-061/161
(Makhan Khullen) 		2001006000NRG23100420230255009 17/04/2023 john adaha 2001006WL001278 john adaha 00415 SBIN0006486 2510 2510 Processed 24/04/2023 0957598214 MISS JOHN ADAHA STATE BANK OF INDIA(508548)
SubTotal 2510 2510
398 TADUBI MN-01-006-028-028/43
(Maram Ramlung) 		2001006000NRG23100420230253534 17/04/2023 CHUSA JOSHOU 2001006WL001262 CHUSA JOSHOU 00415 SBIN0006565 2259 2259 Processed 24/04/2023 0957598452 MS CHUSA JOSHOU STATE BANK OF INDIA(508548)
SubTotal 2259 2259
399 TADUBI MN-01-006-061-061/244
(Makhan Khullen) 		2001006000NRG23100420230255079 17/04/2023 j jonny 2001006WL001278 j jonny 00415 SBIN0008306 2510 2510 Processed 24/04/2023 0957598231 MR J JONNY STATE BANK OF INDIA(508548)
SubTotal 2510 2510
400 TADUBI MN-01-006-013-013/100
(Emefiithumai) 		2001006000NRG23100420230250811 17/04/2023 HRIINI ATHIKHO 2001006WL001239 HRIINI ATHIKHO 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598039 HRIINI ATHIKHO INDIA POST PAYMENTS BANK LIMITED(508528)
401 TADUBI MN-01-006-013-013/12
(Emefiithumai) 		2001006000NRG23100420230250813 17/04/2023 LOHRA ASHOLI 2001006WL001239 LOHRA ASHOLI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598043 MRS LOHRA ASHOLI STATE BANK OF INDIA(508548)
402 TADUBI MN-01-006-013-013/15
(Emefiithumai) 		2001006000NRG23100420230250819 17/04/2023 Mr . A JOHN 2001006WL001239 Mr . A JOHN 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598618 A JOHN PUNJAB NATIONAL BANK(508568)
403 TADUBI MN-01-006-013-013/190
(Emefiithumai) 		2001006000NRG23100420230250823 17/04/2023 A Solomi 2001006WL001239 A Solomi 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598156 MRS A SOLOMI STATE BANK OF INDIA(508548)
404 TADUBI MN-01-006-013-013/24
(Emefiithumai) 		2001006000NRG23100420230250828 17/04/2023 BESII NISA 2001006WL001239 BESII NISA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598279 S NESA INDIA POST PAYMENTS BANK LIMITED(508528)
405 TADUBI MN-01-006-013-013/25
(Emefiithumai) 		2001006000NRG23100420230250829 17/04/2023 L HRIIDIIA 2001006WL001239 L HRIIDIIA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598040 HRIIDZIIA INDIA POST PAYMENTS BANK LIMITED(508528)
406 TADUBI MN-01-006-013-013/33
(Emefiithumai) 		2001006000NRG23100420230250836 17/04/2023 Mrs SANI ASHIHRA 2001006WL001239 Mrs SANI ASHIHRA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598510 SANI ASHIHRA INDIA POST PAYMENTS BANK LIMITED(508528)
407 TADUBI MN-01-006-013-013/34
(Emefiithumai) 		2001006000NRG23100420230250837 17/04/2023 Nisa 2001006WL001239 Nisa 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598472 NESA INDIA POST PAYMENTS BANK LIMITED(508528)
408 TADUBI MN-01-006-013-013/39
(Emefiithumai) 		2001006000NRG23100420230250838 17/04/2023 HENI ADANI 2001006WL001239 HENI ADANI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598119 MR HENI ADANI STATE BANK OF INDIA(508548)
409 TADUBI MN-01-006-013-013/45
(Emefiithumai) 		2001006000NRG23100420230250843 17/04/2023 Elizabeth 2001006WL001239 Elizabeth 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598466 ASHIKHO ELIZABETH INDIA POST PAYMENTS BANK LIMITED(508528)
410 TADUBI MN-01-006-013-013/51
(Emefiithumai) 		2001006000NRG23100420230250846 17/04/2023 Mrs. KASHIPRI RABECCA 2001006WL001239 Mrs. KASHIPRI RABECCA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598514 KASHIPRI RABECCA UCO BANK(607066)
411 TADUBI MN-01-006-013-013/60
(Emefiithumai) 		2001006000NRG23100420230250851 17/04/2023 K HRAILI 2001006WL001239 K HRAILI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598368 MR K HRAILI STATE BANK OF INDIA(508548)
412 TADUBI MN-01-006-013-013/65-A
(Emefiithumai) 		2001006000NRG23100420230250852 17/04/2023 ASHOLI 2001006WL001239 ASHOLI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598041 H ASHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
413 TADUBI MN-01-006-013-013/80
(Emefiithumai) 		2001006000NRG23100420230250862 17/04/2023 Ms Kaisa 2001006WL001239 Ms Kaisa 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598612 KAISA UCO BANK(607066)
414 TADUBI MN-01-006-013-013/87-A
(Emefiithumai) 		2001006000NRG23100420230250864 17/04/2023 S REBECCA 2001006WL001239 S REBECCA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598042 S ROBECCA INDIA POST PAYMENTS BANK LIMITED(508528)
415 TADUBI MN-01-006-013-013/9
(Emefiithumai) 		2001006000NRG23100420230250865 17/04/2023 Sania 2001006WL001239 Sania 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598473 MRS NEPUNI SANIA STATE BANK OF INDIA(508548)
416 TADUBI MN-01-006-019-019/1
(Makhan Khuman) 		2001006000NRG23100420230255192 17/04/2023 Y. Ahor 2001006WL001279 Y. Ahor 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598276 MRS Y AHOR STATE BANK OF INDIA(508548)
417 TADUBI MN-01-006-019-019/102
(Makhan Khuman) 		2001006000NRG23100420230255196 17/04/2023 K Sadziia 2001006WL001279 K Sadziia 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598020 MS K SADZIIA STATE BANK OF INDIA(508548)
418 TADUBI MN-01-006-019-019/103
(Makhan Khuman) 		2001006000NRG23100420230255197 17/04/2023 DANIEL AKHONI 2001006WL001279 DANIEL AKHONI 00415 SBIN0009153 2510 2510 Rejected 24/04/2023 0957598383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TADUBI MN-01-006-019-019/104
(Makhan Khuman) 		2001006000NRG23100420230255198 17/04/2023 N. Katine 2001006WL001279 N. Katine 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957597983 MISS S KATINE STATE BANK OF INDIA(508548)
420 TADUBI MN-01-006-019-019/105
(Makhan Khuman) 		2001006000NRG23100420230255199 17/04/2023 Kholia 2001006WL001279 Kholia 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598033 MISS SHIBA KHOLIA STATE BANK OF INDIA(508548)
421 TADUBI MN-01-006-019-019/106
(Makhan Khuman) 		2001006000NRG23100420230255200 17/04/2023 ATHILI S 2001006WL001279 ATHILI S 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598282 MR ATHILI S STATE BANK OF INDIA(508548)
422 TADUBI MN-01-006-019-019/107
(Makhan Khuman) 		2001006000NRG23100420230255201 17/04/2023 KAIHRII NELI 2001006WL001279 KAIHRII NELI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957597990 MR KAIHRII N STATE BANK OF INDIA(508548)
423 TADUBI MN-01-006-019-019/109
(Makhan Khuman) 		2001006000NRG23100420230255203 17/04/2023 A BOSII 2001006WL001279 A BOSII 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957597987 MR A BOSII STATE BANK OF INDIA(508548)
424 TADUBI MN-01-006-019-019/114
(Makhan Khuman) 		2001006000NRG23100420230255208 17/04/2023 K.Salew 2001006WL001279 K.Salew 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598021 MR K SALEW STATE BANK OF INDIA(508548)
425 TADUBI MN-01-006-019-019/115
(Makhan Khuman) 		2001006000NRG23100420230255209 17/04/2023 SANI KAIHRII 2001006WL001279 SANI KAIHRII 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598177 MR SANI KAIHRII STATE BANK OF INDIA(508548)
426 TADUBI MN-01-006-019-019/117
(Makhan Khuman) 		2001006000NRG23100420230255211 17/04/2023 ABEL B 2001006WL001279 ABEL B 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598174 MR ABEL B STATE BANK OF INDIA(508548)
427 TADUBI MN-01-006-019-019/119
(Makhan Khuman) 		2001006000NRG23100420230255213 17/04/2023 M. Sokhaa 2001006WL001279 M. Sokhaa 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957597981 MRS M SOKHA STATE BANK OF INDIA(508548)
428 TADUBI MN-01-006-019-019/120
(Makhan Khuman) 		2001006000NRG23100420230255215 17/04/2023 K. Kashrprii 2001006WL001279 K. Kashrprii 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598023 MR K KASHIPRII STATE BANK OF INDIA(508548)
429 TADUBI MN-01-006-019-019/121
(Makhan Khuman) 		2001006000NRG23100420230255216 17/04/2023 ROBERTSON MAO 2001006WL001279 ROBERTSON MAO 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598280 MR ROBERTSON MAO STATE BANK OF INDIA(508548)
430 TADUBI MN-01-006-019-019/13
(Makhan Khuman) 		2001006000NRG23100420230255224 17/04/2023 Kholia 2001006WL001279 Kholia 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598275 MRS A KHOLIA STATE BANK OF INDIA(508548)
431 TADUBI MN-01-006-019-019/131
(Makhan Khuman) 		2001006000NRG23100420230255226 17/04/2023 Mr NEPUNI 2001006WL001279 Mr NEPUNI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598036 MR NEPUNI STATE BANK OF INDIA(508548)
432 TADUBI MN-01-006-019-019/136
(Makhan Khuman) 		2001006000NRG23100420230255230 17/04/2023 KAISA S ALICE 2001006WL001279 KAISA S ALICE 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957597989 MISS KAISA S ALICE STATE BANK OF INDIA(508548)
433 TADUBI MN-01-006-019-019/137
(Makhan Khuman) 		2001006000NRG23100420230255231 17/04/2023 KATINE 2001006WL001279 KATINE 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598031 MRS KATI NE STATE BANK OF INDIA(508548)
434 TADUBI MN-01-006-019-019/138
(Makhan Khuman) 		2001006000NRG23100420230255232 17/04/2023 N. Kaisa 2001006WL001279 N. Kaisa 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598155 MRS N KAISA STATE BANK OF INDIA(508548)
435 TADUBI MN-01-006-019-019/140
(Makhan Khuman) 		2001006000NRG23100420230255233 17/04/2023 K SOKHAA 2001006WL001279 K SOKHAA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598121 K SOKHA A STATE BANK OF INDIA(508548)
436 TADUBI MN-01-006-019-019/142
(Makhan Khuman) 		2001006000NRG23100420230255235 17/04/2023 Mr K PFOKRELO PFOZE 2001006WL001279 Mr K PFOKRELO PFOZE 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598171 MR K PFOKRELO PFOZE STATE BANK OF INDIA(508548)
437 TADUBI MN-01-006-019-019/150
(Makhan Khuman) 		2001006000NRG23100420230255242 17/04/2023 Thohrii James 2001006WL001279 Thohrii James 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598440 MR THOHRII JAMES STATE BANK OF INDIA(508548)
438 TADUBI MN-01-006-019-019/18
(Makhan Khuman) 		2001006000NRG23100420230255248 17/04/2023 Adaphro 2001006WL001279 Adaphro 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957597982 MISS A ADHPHRO STATE BANK OF INDIA(508548)
439 TADUBI MN-01-006-019-019/19
(Makhan Khuman) 		2001006000NRG23100420230255249 17/04/2023 A. Kapani 2001006WL001279 A. Kapani 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598034 MR A KAPANI STATE BANK OF INDIA(508548)
440 TADUBI MN-01-006-019-019/20
(Makhan Khuman) 		2001006000NRG23100420230255251 17/04/2023 B. Ashuli 2001006WL001279 B. Ashuli 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957597988 MR BESII ASHULI STATE BANK OF INDIA(508548)
441 TADUBI MN-01-006-019-019/28
(Makhan Khuman) 		2001006000NRG23100420230255257 17/04/2023 NAKHAA 2001006WL001279 NAKHAA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598328 MISS N NAKHA A STATE BANK OF INDIA(508548)
442 TADUBI MN-01-006-019-019/3
(Makhan Khuman) 		2001006000NRG23100420230255259 17/04/2023 K CHAKHENI 2001006WL001279 K CHAKHENI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598030 MRS K CHAKHENI STATE BANK OF INDIA(508548)
443 TADUBI MN-01-006-019-019/30
(Makhan Khuman) 		2001006000NRG23100420230255260 17/04/2023 NELIA 2001006WL001279 NELIA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598025 MRS NELIA STATE BANK OF INDIA(508548)
444 TADUBI MN-01-006-019-019/35
(Makhan Khuman) 		2001006000NRG23100420230255264 17/04/2023 A ASONE 2001006WL001279 A ASONE 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598175 MISS A ASONE STATE BANK OF INDIA(508548)
445 TADUBI MN-01-006-019-019/38
(Makhan Khuman) 		2001006000NRG23100420230255266 17/04/2023 N. Akhaa 2001006WL001279 N. Akhaa 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598029 MRS AKHRAA KAISO STATE BANK OF INDIA(508548)
446 TADUBI MN-01-006-019-019/4
(Makhan Khuman) 		2001006000NRG23100420230255267 17/04/2023 AKHAA MAO 2001006WL001279 AKHAA MAO 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957597984 MISS AKHAA MAO STATE BANK OF INDIA(508548)
447 TADUBI MN-01-006-019-019/41
(Makhan Khuman) 		2001006000NRG23100420230255268 17/04/2023 R. Lolia 2001006WL001279 R. Lolia 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598026 MRS R LOLIA STATE BANK OF INDIA(508548)
448 TADUBI MN-01-006-019-019/42
(Makhan Khuman) 		2001006000NRG23100420230255269 17/04/2023 HEKHA ASIISA 2001006WL001279 HEKHA ASIISA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598158 MRS HEKHA ASIISA STATE BANK OF INDIA(508548)
449 TADUBI MN-01-006-019-019/45
(Makhan Khuman) 		2001006000NRG23100420230255271 17/04/2023 D SAZA 2001006WL001279 D SAZA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598426 MRS DAIHRII SAZA STATE BANK OF INDIA(508548)
450 TADUBI MN-01-006-019-019/50
(Makhan Khuman) 		2001006000NRG23100420230255275 17/04/2023 A. Athili Mao 2001006WL001279 A. Athili Mao 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957597986 MR A ATHILI MAO STATE BANK OF INDIA(508548)
451 TADUBI MN-01-006-019-019/52
(Makhan Khuman) 		2001006000NRG23100420230255276 17/04/2023 Kaikho 2001006WL001279 Kaikho 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598022 MR KAIKHO STATE BANK OF INDIA(508548)
452 TADUBI MN-01-006-019-019/54
(Makhan Khuman) 		2001006000NRG23100420230255278 17/04/2023 MOSES 2001006WL001279 MOSES 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598035 MR MOSES STATE BANK OF INDIA(508548)
453 TADUBI MN-01-006-019-019/56
(Makhan Khuman) 		2001006000NRG23100420230255280 17/04/2023 Mr L ATHUO 2001006WL001279 Mr L ATHUO 00415 SBIN0009153 2510 2510 Rejected 24/04/2023 0957598475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TADUBI MN-01-006-019-019/6
(Makhan Khuman) 		2001006000NRG23100420230255283 17/04/2023 A REBECCA 2001006WL001279 A REBECCA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957597985 MISS A REBECCA STATE BANK OF INDIA(508548)
455 TADUBI MN-01-006-019-019/61
(Makhan Khuman) 		2001006000NRG23100420230255285 17/04/2023 Sani 2001006WL001279 Sani 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598028 MR SANI STATE BANK OF INDIA(508548)
456 TADUBI MN-01-006-019-019/75
(Makhan Khuman) 		2001006000NRG23100420230255298 17/04/2023 Mrs Kaisa 2001006WL001279 Mrs Kaisa 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598037 MRS KAISA SANI STATE BANK OF INDIA(508548)
457 TADUBI MN-01-006-019-019/76
(Makhan Khuman) 		2001006000NRG23100420230255299 17/04/2023 K. Losa 2001006WL001279 K. Losa 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598114 MRS K LOSA STATE BANK OF INDIA(508548)
458 TADUBI MN-01-006-019-019/78
(Makhan Khuman) 		2001006000NRG23100420230255301 17/04/2023 H. Daili 2001006WL001279 H. Daili 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957597991 MR H DAILI STATE BANK OF INDIA(508548)
459 TADUBI MN-01-006-019-019/92
(Makhan Khuman) 		2001006000NRG23100420230255315 17/04/2023 A. Kahra 2001006WL001279 A. Kahra 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598024 MRS K KAHRA STATE BANK OF INDIA(508548)
460 TADUBI MN-01-006-019-019/93
(Makhan Khuman) 		2001006000NRG23100420230255316 17/04/2023 Pfokreni 2001006WL001279 Pfokreni 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598019 MR PFOKRENI STATE BANK OF INDIA(508548)
461 TADUBI MN-01-006-019-019/96
(Makhan Khuman) 		2001006000NRG23100420230255318 17/04/2023 Mr ADAHRII 2001006WL001279 Mr ADAHRII 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598038 MR ADAHRII STATE BANK OF INDIA(508548)
462 TADUBI MN-01-006-019-019/97
(Makhan Khuman) 		2001006000NRG23100420230255319 17/04/2023 A Sadziia 2001006WL001279 A Sadziia 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598032 MRS KAIKHO SADZIIA STATE BANK OF INDIA(508548)
463 TADUBI MN-01-006-019-019/98
(Makhan Khuman) 		2001006000NRG23100420230255320 17/04/2023 N. Chisa Mao 2001006WL001279 N. Chisa Mao 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598116 MRS N CHISA STATE BANK OF INDIA(508548)
464 TADUBI MN-01-006-019-019/99
(Makhan Khuman) 		2001006000NRG23100420230255321 17/04/2023 Katini 2001006WL001279 Katini 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598027 MRS KATINI STATE BANK OF INDIA(508548)
465 TADUBI MN-01-006-022-022/100-A
(Maopungdung) 		2001006000NRG23100420230255935 17/04/2023 Mrs ATHISII KAPASA 2001006WL001285 Mrs ATHISII KAPASA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598509 ATHISII KAPASA INDIA POST PAYMENTS BANK LIMITED(508528)
466 TADUBI MN-01-006-022-022/104
(Maopungdung) 		2001006000NRG23100420230255939 17/04/2023 SAHENI ASHIKHO 2001006WL001285 SAHENI ASHIKHO 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598165 MR S ASHIKHO MAO STATE BANK OF INDIA(508548)
467 TADUBI MN-01-006-022-022/113
(Maopungdung) 		2001006000NRG23100420230255947 17/04/2023 A ESHIA 2001006WL001285 A ESHIA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598700 MRS A ESHIA STATE BANK OF INDIA(508548)
468 TADUBI MN-01-006-022-022/114
(Maopungdung) 		2001006000NRG23100420230255948 17/04/2023 KASHISII LIDZIISA 2001006WL001285 KASHISII LIDZIISA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598699 MRS KASHISII LIDZIISA STATE BANK OF INDIA(508548)
469 TADUBI MN-01-006-022-022/145-A
(Maopungdung) 		2001006000NRG23100420230255968 17/04/2023 Mrs E ADAPHRO 2001006WL001285 Mrs E ADAPHRO 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598719 MRS E ADAPHRO STATE BANK OF INDIA(508548)
470 TADUBI MN-01-006-022-022/146
(Maopungdung) 		2001006000NRG23100420230255969 17/04/2023 KAJINI DELI 2001006WL001285 KAJINI DELI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598721 KAJINI PELI UCO BANK(607066)
471 TADUBI MN-01-006-022-022/164
(Maopungdung) 		2001006000NRG23100420230255983 17/04/2023 Mrs Neli KAPENE 2001006WL001285 Mrs Neli KAPENE 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598724 MRS NELI KAPENE STATE BANK OF INDIA(508548)
472 TADUBI MN-01-006-022-022/166
(Maopungdung) 		2001006000NRG23100420230255984 17/04/2023 A CHORO 2001006WL001285 A CHORO 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598274 MR A CHORO STATE BANK OF INDIA(508548)
473 TADUBI MN-01-006-022-022/170
(Maopungdung) 		2001006000NRG23100420230255988 17/04/2023 SANI MATHIBO 2001006WL001285 SANI MATHIBO 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598176 MR SANI MATHIBO STATE BANK OF INDIA(508548)
474 TADUBI MN-01-006-022-022/173
(Maopungdung) 		2001006000NRG23100420230255991 17/04/2023 Mrs LOSII KAPRIA 2001006WL001285 Mrs LOSII KAPRIA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598713 MRS LOSII KAPRIA STATE BANK OF INDIA(508548)
475 TADUBI MN-01-006-022-022/176
(Maopungdung) 		2001006000NRG23100420230255994 17/04/2023 ASHIKHO LORHO 2001006WL001285 ASHIKHO LORHO 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598154 MR ASHIKHO LORHO STATE BANK OF INDIA(508548)
476 TADUBI MN-01-006-022-022/182-A
(Maopungdung) 		2001006000NRG23100420230256000 17/04/2023 Besii Pfokeni 2001006WL001285 Besii Pfokeni 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598692 MR B PFOKRENI STATE BANK OF INDIA(508548)
477 TADUBI MN-01-006-022-022/189-A
(Maopungdung) 		2001006000NRG23100420230256006 17/04/2023 k adani mao 2001006WL001285 k adani mao 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598179 MR K ADANI MAO STATE BANK OF INDIA(508548)
478 TADUBI MN-01-006-022-022/191-B
(Maopungdung) 		2001006000NRG23100420230256009 17/04/2023 Mr Besii Peli 2001006WL001285 Mr Besii Peli 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598712 MR BESII PELI STATE BANK OF INDIA(508548)
479 TADUBI MN-01-006-022-022/196-B
(Maopungdung) 		2001006000NRG23100420230256011 17/04/2023 P Matia Mao 2001006WL001285 P Matia Mao 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598741 MRS P MATIA MAO STATE BANK OF INDIA(508548)
480 TADUBI MN-01-006-022-022/197
(Maopungdung) 		2001006000NRG23100420230256012 17/04/2023 Mr P Chameikho Mao 2001006WL001285 Mr P Chameikho Mao 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598720 P CHAMEIKHO MAO INDIA POST PAYMENTS BANK LIMITED(508528)
481 TADUBI MN-01-006-022-022/205-A
(Maopungdung) 		2001006000NRG23100420230256018 17/04/2023 LOSII KASHIPRII 2001006WL001285 LOSII KASHIPRII 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598729 LOSII KASHIPRII INDIA POST PAYMENTS BANK LIMITED(508528)
482 TADUBI MN-01-006-022-022/213-A
(Maopungdung) 		2001006000NRG23100420230256023 17/04/2023 HRIISHO KAINI 2001006WL001285 HRIISHO KAINI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598708 HRIISHO KAINI INDIA POST PAYMENTS BANK LIMITED(508528)
483 TADUBI MN-01-006-022-022/229-A
(Maopungdung) 		2001006000NRG23100420230256038 17/04/2023 SAHENI ADAHRII 2001006WL001285 SAHENI ADAHRII 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598702 MR SAHENI ADAHRII STATE BANK OF INDIA(508548)
484 TADUBI MN-01-006-022-022/230
(Maopungdung) 		2001006000NRG23100420230256040 17/04/2023 PUNI NELI 2001006WL001285 PUNI NELI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598710 PUNI NELI INDIA POST PAYMENTS BANK LIMITED(508528)
485 TADUBI MN-01-006-022-022/236
(Maopungdung) 		2001006000NRG23100420230256046 17/04/2023 A CHISHOW 2001006WL001285 A CHISHOW 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598709 ATHIKHO CHISHOW INDIA POST PAYMENTS BANK LIMITED(508528)
486 TADUBI MN-01-006-022-022/243-B
(Maopungdung) 		2001006000NRG23100420230256051 17/04/2023 Ms K ADAPHRO 2001006WL001285 Ms K ADAPHRO 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598718 MS K ADAPHRO STATE BANK OF INDIA(508548)
487 TADUBI MN-01-006-022-022/247
(Maopungdung) 		2001006000NRG23100420230256055 17/04/2023 LOSII ATHENI 2001006WL001285 LOSII ATHENI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598714 MS LOSII ATHENI STATE BANK OF INDIA(508548)
488 TADUBI MN-01-006-022-022/248
(Maopungdung) 		2001006000NRG23100420230256056 17/04/2023 ELAA 2001006WL001285 ELAA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598698 MRS P ELAA STATE BANK OF INDIA(508548)
489 TADUBI MN-01-006-022-022/252
(Maopungdung) 		2001006000NRG23100420230256059 17/04/2023 Mrs ADAHRA 2001006WL001285 Mrs ADAHRA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598716 MRS ADAHRA STATE BANK OF INDIA(508548)
490 TADUBI MN-01-006-022-022/26
(Maopungdung) 		2001006000NRG23100420230256068 17/04/2023 PFOKHRHRU B KAPE 2001006WL001285 PFOKHRHRU B KAPE 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598691 K MATIA KAPE UCO BANK(607066)
491 TADUBI MN-01-006-022-022/260
(Maopungdung) 		2001006000NRG23100420230256069 17/04/2023 K LOSA 2001006WL001285 K LOSA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598697 MRS K LOSA STATE BANK OF INDIA(508548)
492 TADUBI MN-01-006-022-022/267-A
(Maopungdung) 		2001006000NRG23100420230256074 17/04/2023 Mrs SANI LOLIA 2001006WL001285 Mrs SANI LOLIA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598711 SANI LOLIA INDIA POST PAYMENTS BANK LIMITED(508528)
493 TADUBI MN-01-006-022-022/271
(Maopungdung) 		2001006000NRG23100420230256076 17/04/2023 KHOLI ESHOW 2001006WL001285 KHOLI ESHOW 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598118 MR E AJIICHAO STATE BANK OF INDIA(508548)
494 TADUBI MN-01-006-022-022/279-A
(Maopungdung) 		2001006000NRG23100420230256081 17/04/2023 MATHIBO PFOKRELO 2001006WL001285 MATHIBO PFOKRELO 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598703 MATHIBO PFOKRELO KOTAK MAHINDRA BANK LTD(607420)
495 TADUBI MN-01-006-022-022/281
(Maopungdung) 		2001006000NRG23100420230256085 17/04/2023 S KAPANI 2001006WL001285 S KAPANI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598694 MR S KAPANI STATE BANK OF INDIA(508548)
496 TADUBI MN-01-006-022-022/282
(Maopungdung) 		2001006000NRG23100420230256087 17/04/2023 Mrs N LOSA MAO 2001006WL001285 Mrs N LOSA MAO 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598722 MRS N LOSA MAO STATE BANK OF INDIA(508548)
497 TADUBI MN-01-006-022-022/285-B
(Maopungdung) 		2001006000NRG23100420230256088 17/04/2023 Mr ADANI SAPUNI 2001006WL001285 Mr ADANI SAPUNI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598717 ADANI SAPUNI INDIA POST PAYMENTS BANK LIMITED(508528)
498 TADUBI MN-01-006-022-022/289
(Maopungdung) 		2001006000NRG23100420230256089 17/04/2023 ASHOI CHOMOKHO 2001006WL001285 ASHOI CHOMOKHO 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598336 MR ASHOLI CHOMOKHO STATE BANK OF INDIA(508548)
499 TADUBI MN-01-006-022-022/291
(Maopungdung) 		2001006000NRG23100420230256092 17/04/2023 Athisii Ashiphro 2001006WL001285 Athisii Ashiphro 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598695 MRS ATHISII ASHIPHRO STATE BANK OF INDIA(508548)
500 TADUBI MN-01-006-022-022/294-B
(Maopungdung) 		2001006000NRG23100420230256097 17/04/2023 ADANI ZINIA 2001006WL001285 ADANI ZINIA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598704 Ms. ADANI ZINIA ARUNACHAL PRADESH RURAL BANK(607216)
501 TADUBI MN-01-006-022-022/295-B
(Maopungdung) 		2001006000NRG23100420230256098 17/04/2023 SAHENI KHOLI 2001006WL001285 SAHENI KHOLI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598701 SAHENI KHOLI ICICI BANK LTD(508534)
502 TADUBI MN-01-006-022-022/297-C
(Maopungdung) 		2001006000NRG23100420230256100 17/04/2023 ADANI KAPEO 2001006WL001285 ADANI KAPEO 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598387 MR ADANI KAPEO STATE BANK OF INDIA(508548)
503 TADUBI MN-01-006-022-022/298-A
(Maopungdung) 		2001006000NRG23100420230256101 17/04/2023 LOLI LINUS A 2001006WL001285 LOLI LINUS A 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598389 MR LOLI LINUS A STATE BANK OF INDIA(508548)
504 TADUBI MN-01-006-022-022/300
(Maopungdung) 		2001006000NRG23100420230256103 17/04/2023 M SANI 2001006WL001285 M SANI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598122 MR M SANI STATE BANK OF INDIA(508548)
505 TADUBI MN-01-006-022-022/305
(Maopungdung) 		2001006000NRG23100420230256109 17/04/2023 ATHILI ESHOW 2001006WL001285 ATHILI ESHOW 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598159 MR ATHILI ESHOW STATE BANK OF INDIA(508548)
506 TADUBI MN-01-006-022-022/306-D
(Maopungdung) 		2001006000NRG23100420230256110 17/04/2023 HENI SANI 2001006WL001285 HENI SANI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598113 HENI SANI INDIA POST PAYMENTS BANK LIMITED(508528)
507 TADUBI MN-01-006-022-022/308
(Maopungdung) 		2001006000NRG23100420230256112 17/04/2023 ADAKHO 2001006WL001285 ADAKHO 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598370 MR H ADAKHO STATE BANK OF INDIA(508548)
508 TADUBI MN-01-006-022-022/313-A
(Maopungdung) 		2001006000NRG23100420230256116 17/04/2023 PUNI SALEW 2001006WL001285 PUNI SALEW 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598388 MR PUNI SALEW STATE BANK OF INDIA(508548)
509 TADUBI MN-01-006-022-022/314
(Maopungdung) 		2001006000NRG23100420230256117 17/04/2023 H KATENE 2001006WL001285 H KATENE 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598337 MRS H KATENE STATE BANK OF INDIA(508548)
510 TADUBI MN-01-006-022-022/316
(Maopungdung) 		2001006000NRG23100420230256119 17/04/2023 H ASOSA 2001006WL001285 H ASOSA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598125 H ASOSA UCO BANK(607066)
511 TADUBI MN-01-006-022-022/317
(Maopungdung) 		2001006000NRG23100420230256120 17/04/2023 S KATINE 2001006WL001285 S KATINE 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598424 MRS S KATENI STATE BANK OF INDIA(508548)
512 TADUBI MN-01-006-022-022/322
(Maopungdung) 		2001006000NRG23100420230256126 17/04/2023 MATHIBO SALEW 2001006WL001285 MATHIBO SALEW 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598696 MR MATHIBO SALEW STATE BANK OF INDIA(508548)
513 TADUBI MN-01-006-022-022/323-A
(Maopungdung) 		2001006000NRG23100420230256127 17/04/2023 S ALOYSIOUS 2001006WL001285 S ALOYSIOUS 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598168 MR S ALOYSIOUS STATE BANK OF INDIA(508548)
514 TADUBI MN-01-006-022-022/329
(Maopungdung) 		2001006000NRG23100420230256133 17/04/2023 LOHRA K 2001006WL001285 LOHRA K 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598693 LOHRA K UCO BANK(607066)
515 TADUBI MN-01-006-022-022/363-A
(Maopungdung) 		2001006000NRG23100420230256160 17/04/2023 Mrs Kashisii Kateine 2001006WL001285 Mrs Kashisii Kateine 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598201 MRS KASHISII KATEINE STATE BANK OF INDIA(508548)
516 TADUBI MN-01-006-022-022/370-A
(Maopungdung) 		2001006000NRG23100420230256165 17/04/2023 KH LOHRA 2001006WL001285 KH LOHRA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598331 KH LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
517 TADUBI MN-01-006-022-022/38
(Maopungdung) 		2001006000NRG23100420230256169 17/04/2023 M ADANI 2001006WL001285 M ADANI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598445 M ADANI INDIA POST PAYMENTS BANK LIMITED(508528)
518 TADUBI MN-01-006-022-022/386-A
(Maopungdung) 		2001006000NRG23100420230256172 17/04/2023 A ASOSII MAO 2001006WL001285 A ASOSII MAO 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598124 MR A ASOSII MAO STATE BANK OF INDIA(508548)
519 TADUBI MN-01-006-022-022/388-A
(Maopungdung) 		2001006000NRG23100420230256174 17/04/2023 SALEW LOHRII 2001006WL001285 SALEW LOHRII 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598160 MR S LOHRII STATE BANK OF INDIA(508548)
520 TADUBI MN-01-006-022-022/389
(Maopungdung) 		2001006000NRG23100420230256175 17/04/2023 A KHOLI 2001006WL001285 A KHOLI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598012 ADANI KHOLI UCO BANK(607066)
521 TADUBI MN-01-006-022-022/393
(Maopungdung) 		2001006000NRG23100420230256180 17/04/2023 S KAINE 2001006WL001285 S KAINE 00415 SBIN0009153 2510 2510 Rejected 24/04/2023 0957598153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TADUBI MN-01-006-022-022/395-A
(Maopungdung) 		2001006000NRG23100420230256182 17/04/2023 MATIA 2001006WL001285 MATIA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598378 MS MATIA STATE BANK OF INDIA(508548)
523 TADUBI MN-01-006-022-022/416-A
(Maopungdung) 		2001006000NRG23100420230256190 17/04/2023 ASHOLI ADAPHRO 2001006WL001285 ASHOLI ADAPHRO 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598185 MISS ASHOLI ADAPHRO STATE BANK OF INDIA(508548)
524 TADUBI MN-01-006-022-022/423
(Maopungdung) 		2001006000NRG23100420230256198 17/04/2023 ASHULI HANNAH 2001006WL001285 ASHULI HANNAH 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598150 MISS ASHULI HANNAH STATE BANK OF INDIA(508548)
525 TADUBI MN-01-006-022-022/427
(Maopungdung) 		2001006000NRG23100420230256201 17/04/2023 S ADAPHRO 2001006WL001285 S ADAPHRO 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598172 MISS ADAPHRO STATE BANK OF INDIA(508548)
526 TADUBI MN-01-006-022-022/433
(Maopungdung) 		2001006000NRG23100420230256205 17/04/2023 CHOPFOKHO ADALIA 2001006WL001285 CHOPFOKHO ADALIA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598614 MRS CHOPFOKHO ADALIA STATE BANK OF INDIA(508548)
527 TADUBI MN-01-006-022-022/440-A
(Maopungdung) 		2001006000NRG23100420230256209 17/04/2023 DAIHO LOLI 2001006WL001285 DAIHO LOLI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598198 MR DAIHO LOLI STATE BANK OF INDIA(508548)
528 TADUBI MN-01-006-022-022/441-C
(Maopungdung) 		2001006000NRG23100420230256210 17/04/2023 LOHRII DAIKHO GRACESOA 2001006WL001285 LOHRII DAIKHO GRACESOA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598372 MR LOHRII DAIKHO GRACESON STATE BANK OF INDIA(508548)
529 TADUBI MN-01-006-022-022/445
(Maopungdung) 		2001006000NRG23100420230256212 17/04/2023 SADZIIA 2001006WL001285 SADZIIA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598446 MRS SADZIIA STATE BANK OF INDIA(508548)
530 TADUBI MN-01-006-022-022/446
(Maopungdung) 		2001006000NRG23100420230256213 17/04/2023 Mr A LOSII 2001006WL001285 Mr A LOSII 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598189 A LOSII INDIA POST PAYMENTS BANK LIMITED(508528)
531 TADUBI MN-01-006-022-022/448
(Maopungdung) 		2001006000NRG23100420230256215 17/04/2023 A KOMOW KAPE 2001006WL001285 A KOMOW KAPE 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598173 A KOMOW KAPE KOTAK MAHINDRA BANK LTD(607420)
532 TADUBI MN-01-006-022-022/449
(Maopungdung) 		2001006000NRG23100420230256216 17/04/2023 K MARHTA KOMUHRA 2001006WL001285 K MARHTA KOMUHRA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598340 MS K MARTHA KOMUHRA STATE BANK OF INDIA(508548)
533 TADUBI MN-01-006-022-022/455-A
(Maopungdung) 		2001006000NRG23100420230256220 17/04/2023 Ms DAILI HRIIDZIINE 2001006WL001285 Ms DAILI HRIIDZIINE 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598195 MS DAILI HRIIDZIINE STATE BANK OF INDIA(508548)
534 TADUBI MN-01-006-022-022/457
(Maopungdung) 		2001006000NRG23100420230256222 17/04/2023 ADANI NEDZIIA 2001006WL001285 ADANI NEDZIIA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598330 ADANI NEDZIIA INDIA POST PAYMENTS BANK LIMITED(508528)
535 TADUBI MN-01-006-022-022/463
(Maopungdung) 		2001006000NRG23100420230256225 17/04/2023 hrishu losa 2001006WL001285 hrishu losa 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598442 HRISHU LOSA INDIA POST PAYMENTS BANK LIMITED(508528)
536 TADUBI MN-01-006-022-022/466
(Maopungdung) 		2001006000NRG23100420230256226 17/04/2023 D SANIA 2001006WL001285 D SANIA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598010 D SANIA UCO BANK(607066)
537 TADUBI MN-01-006-022-022/468
(Maopungdung) 		2001006000NRG23100420230256228 17/04/2023 l lucy 2001006WL001285 l lucy 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598439 MR KHOLI STATE BANK OF INDIA(508548)
538 TADUBI MN-01-006-022-022/482
(Maopungdung) 		2001006000NRG23100420230256236 17/04/2023 S SAUEL 2001006WL001285 S SAUEL 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598152 SALEW SAMUEL ICICI BANK LTD(508534)
539 TADUBI MN-01-006-022-022/483
(Maopungdung) 		2001006000NRG23100420230256237 17/04/2023 SAYINE 2001006WL001285 SAYINE 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598335 SAYINE AXIS BANK(607153)
540 TADUBI MN-01-006-022-022/489-A
(Maopungdung) 		2001006000NRG23100420230256242 17/04/2023 LOSII ADAHA 2001006WL001285 LOSII ADAHA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598149 MISS LOSII ADAHA STATE BANK OF INDIA(508548)
541 TADUBI MN-01-006-022-022/490
(Maopungdung) 		2001006000NRG23100420230256243 17/04/2023 J KATINE 2001006WL001285 J KATINE 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598338 MS J KATINE STATE BANK OF INDIA(508548)
542 TADUBI MN-01-006-022-022/493
(Maopungdung) 		2001006000NRG23100420230256246 17/04/2023 H LOSHII 2001006WL001285 H LOSHII 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598018 MR H LOSII STATE BANK OF INDIA(508548)
543 TADUBI MN-01-006-022-022/495-A
(Maopungdung) 		2001006000NRG23100420230256247 17/04/2023 Ms B KOSHONI PEKOSII 2001006WL001285 Ms B KOSHONI PEKOSII 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598192 MISS B KOSHONI PEKOSII STATE BANK OF INDIA(508548)
544 TADUBI MN-01-006-022-022/499-A
(Maopungdung) 		2001006000NRG23100420230256251 17/04/2023 Mrs S THONE 2001006WL001285 Mrs S THONE 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598202 S THONE UCO BANK(607066)
545 TADUBI MN-01-006-022-022/509-A
(Maopungdung) 		2001006000NRG23100420230256258 17/04/2023 KASHISII LODZIIA 2001006WL001285 KASHISII LODZIIA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598181 MISS KASHISII LODZIIA STATE BANK OF INDIA(508548)
546 TADUBI MN-01-006-022-022/516
(Maopungdung) 		2001006000NRG23100420230256263 17/04/2023 KAPANI KAIHRII KAJICHE 2001006WL001285 KAPANI KAIHRII KAJICHE 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598151 KAPANI KAIHRII KAJICHE HDFC BANK LTD(607152)
547 TADUBI MN-01-006-022-022/535
(Maopungdung) 		2001006000NRG23100420230256276 17/04/2023 Ms K CHITHUNE 2001006WL001285 Ms K CHITHUNE 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598186 K CHITHUNE HDFC BANK LTD(607152)
548 TADUBI MN-01-006-022-022/543
(Maopungdung) 		2001006000NRG23100420230256281 17/04/2023 Mr B ASAKHO 2001006WL001285 Mr B ASAKHO 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598187 MR B ASAKHO STATE BANK OF INDIA(508548)
549 TADUBI MN-01-006-022-022/549
(Maopungdung) 		2001006000NRG23100420230256286 17/04/2023 Mr A MARIKHO 2001006WL001285 Mr A MARIKHO 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598197 MR A MARIKHO STATE BANK OF INDIA(508548)
550 TADUBI MN-01-006-022-022/550
(Maopungdung) 		2001006000NRG23100420230256287 17/04/2023 DAIHRII KOKINI 2001006WL001285 DAIHRII KOKINI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598180 DAIHRII KOKINI HDFC BANK LTD(607152)
551 TADUBI MN-01-006-022-022/560
(Maopungdung) 		2001006000NRG23100420230256293 17/04/2023 Mr PF ALAO 2001006WL001285 Mr PF ALAO 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598009 MR PF ALAO STATE BANK OF INDIA(508548)
552 TADUBI MN-01-006-022-022/57
(Maopungdung) 		2001006000NRG23100420230256294 17/04/2023 Mr K NEKHINI 2001006WL001285 Mr K NEKHINI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598191 MR K NEKHINI STATE BANK OF INDIA(508548)
553 TADUBI MN-01-006-022-022/61-A
(Maopungdung) 		2001006000NRG23100420230256298 17/04/2023 KOKHO NELIA 2001006WL001285 KOKHO NELIA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598013 KOKHO NELIA PUNJAB NATIONAL BANK(508568)
554 TADUBI MN-01-006-022-022/62
(Maopungdung) 		2001006000NRG23100420230256299 17/04/2023 PF HRIILONI 2001006WL001285 PF HRIILONI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598016 MR PUKEHO HRIILONI STATE BANK OF INDIA(508548)
555 TADUBI MN-01-006-022-022/64
(Maopungdung) 		2001006000NRG23100420230256300 17/04/2023 A LOHRII 2001006WL001285 A LOHRII 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598015 MR A LOHRII STATE BANK OF INDIA(508548)
556 TADUBI MN-01-006-022-022/66-A
(Maopungdung) 		2001006000NRG23100420230256301 17/04/2023 ADANI KAMUNI 2001006WL001285 ADANI KAMUNI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598017 ADANI KOMUNE STATE BANK OF INDIA(508548)
557 TADUBI MN-01-006-022-022/68
(Maopungdung) 		2001006000NRG23100420230256302 17/04/2023 Mrs DAILI LOLIA 2001006WL001285 Mrs DAILI LOLIA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598203 DAILI LOLIA UCO BANK(607066)
558 TADUBI MN-01-006-022-022/75
(Maopungdung) 		2001006000NRG23100420230256308 17/04/2023 A LORII 2001006WL001285 A LORII 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598184 MR A LOSII STATE BANK OF INDIA(508548)
559 TADUBI MN-01-006-022-022/79-A
(Maopungdung) 		2001006000NRG23100420230256312 17/04/2023 Mrs PF KOMUNE 2001006WL001285 Mrs PF KOMUNE 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598190 PFOKRENI KOMUNI UCO BANK(607066)
560 TADUBI MN-01-006-022-022/8
(Maopungdung) 		2001006000NRG23100420230256313 17/04/2023 S ATHIA 2001006WL001285 S ATHIA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598157 S ATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
561 TADUBI MN-01-006-022-022/89
(Maopungdung) 		2001006000NRG23100420230256320 17/04/2023 A BESA 2001006WL001285 A BESA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598444 MRS BESA STATE BANK OF INDIA(508548)
562 TADUBI MN-01-006-022-022/9
(Maopungdung) 		2001006000NRG23100420230256321 17/04/2023 A HEKHEM 2001006WL001285 A HEKHEM 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598014 A HEKHENI UCO BANK(607066)
563 TADUBI MN-01-006-022-022/92
(Maopungdung) 		2001006000NRG23100420230256323 17/04/2023 SANIA 2001006WL001285 SANIA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598425 MRS SANIA STATE BANK OF INDIA(508548)
564 TADUBI MN-01-006-028-028/1
(Maram Ramlung) 		2001006000NRG23100420230253460 17/04/2023 B Hoila 2001006WL001262 B Hoila 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598345 MS B HOILA STATE BANK OF INDIA(508548)
565 TADUBI MN-01-006-028-028/126
(Maram Ramlung) 		2001006000NRG23100420230253473 17/04/2023 Kula Julia 2001006WL001262 Kula Julia 00415 SBIN0009153 2259 2259 Processed 24/04/2023 0957598339 MISS KULA JULIA K STATE BANK OF INDIA(508548)
566 TADUBI MN-01-006-028-028/47
(Maram Ramlung) 		2001006000NRG23100420230253536 17/04/2023 GAISINMEI 2001006WL001262 GAISINMEI 00415 SBIN0009153 2259 2259 Processed 24/04/2023 0957598357 GAISINMEI INDIA POST PAYMENTS BANK LIMITED(508528)
567 TADUBI MN-01-006-028-028/51
(Maram Ramlung) 		2001006000NRG23100420230253538 17/04/2023 Bilung Francis 2001006WL001262 Bilung Francis 00415 SBIN0009153 2259 2259 Processed 24/04/2023 0957598373 MR BILUNG FRANCIS STATE BANK OF INDIA(508548)
568 TADUBI MN-01-006-028-028/56
(Maram Ramlung) 		2001006000NRG23100420230253541 17/04/2023 Panmei Achingjanliu 2001006WL001262 Panmei Achingjanliu 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598349 PANMEI ACHINGJANLIU PUNJAB NATIONAL BANK(508568)
569 TADUBI MN-01-006-028-028/7
(Maram Ramlung) 		2001006000NRG23100420230253549 17/04/2023 Hinga Lucy 2001006WL001262 Hinga Lucy 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598347 MRS HINGA LUCY STATE BANK OF INDIA(508548)
570 TADUBI MN-01-006-061-061/1
(Makhan Khullen) 		2001006000NRG23100420230254962 17/04/2023 a. sani 2001006WL001278 a. sani 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598178 MR A SANI STATE BANK OF INDIA(508548)
571 TADUBI MN-01-006-061-061/102
(Makhan Khullen) 		2001006000NRG23100420230254964 17/04/2023 p nelia 2001006WL001278 p nelia 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598666 MRS P NELIA STATE BANK OF INDIA(508548)
572 TADUBI MN-01-006-061-061/118
(Makhan Khullen) 		2001006000NRG23100420230254973 17/04/2023 LOHRII ADAPHRO 2001006WL001278 LOHRII ADAPHRO 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598277 MISS LOHRII ADAPHRO STATE BANK OF INDIA(508548)
573 TADUBI MN-01-006-061-061/126
(Makhan Khullen) 		2001006000NRG23100420230254980 17/04/2023 k. hriidziine ekhe 2001006WL001278 k. hriidziine ekhe 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598283 MISS K HRIIDZIINE EKHE STATE BANK OF INDIA(508548)
574 TADUBI MN-01-006-061-061/127
(Makhan Khullen) 		2001006000NRG23100420230254981 17/04/2023 l. eloni mao 2001006WL001278 l. eloni mao 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598663 MISS L ELONI MAO STATE BANK OF INDIA(508548)
575 TADUBI MN-01-006-061-061/130
(Makhan Khullen) 		2001006000NRG23100420230254984 17/04/2023 lohrii athine 2001006WL001278 lohrii athine 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598756 MISS LOHRII ATHINE STATE BANK OF INDIA(508548)
576 TADUBI MN-01-006-061-061/134
(Makhan Khullen) 		2001006000NRG23100420230254986 17/04/2023 Mrs L HRIINI 2001006WL001278 Mrs L HRIINI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598675 MR L HRIINI STATE BANK OF INDIA(508548)
577 TADUBI MN-01-006-061-061/15-A
(Makhan Khullen) 		2001006000NRG23100420230254998 17/04/2023 Mrs N TAKHRA 2001006WL001278 Mrs N TAKHRA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598672 MRS N TAKHRA STATE BANK OF INDIA(508548)
578 TADUBI MN-01-006-061-061/150
(Makhan Khullen) 		2001006000NRG23100420230254999 17/04/2023 Mrs A MATIA 2001006WL001278 Mrs A MATIA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598674 MRS A MATIA STATE BANK OF INDIA(508548)
579 TADUBI MN-01-006-061-061/160
(Makhan Khullen) 		2001006000NRG23100420230255008 17/04/2023 Mrs . A HRIIDZIIA 2001006WL001278 Mrs . A HRIIDZIIA 00415 SBIN0009153 2510 2510 Rejected 24/04/2023 0957598679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TADUBI MN-01-006-061-061/168
(Makhan Khullen) 		2001006000NRG23100420230255018 17/04/2023 Mrs . SALEW ASHIPHRO 2001006WL001278 Mrs . SALEW ASHIPHRO 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598670 MRS S ASHIPHRO STATE BANK OF INDIA(508548)
581 TADUBI MN-01-006-061-061/17
(Makhan Khullen) 		2001006000NRG23100420230255020 17/04/2023 K Heni Anthony 2001006WL001278 K Heni Anthony 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598664 MR K HENI ANTHONY STATE BANK OF INDIA(508548)
582 TADUBI MN-01-006-061-061/172
(Makhan Khullen) 		2001006000NRG23100420230255022 17/04/2023 atheli athisii 2001006WL001278 atheli athisii 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598161 MR A ATHISII STATE BANK OF INDIA(508548)
583 TADUBI MN-01-006-061-061/175
(Makhan Khullen) 		2001006000NRG23100420230255023 17/04/2023 l. chisa 2001006WL001278 l. chisa 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598760 MRS K CHISA STATE BANK OF INDIA(508548)
584 TADUBI MN-01-006-061-061/182
(Makhan Khullen) 		2001006000NRG23100420230255029 17/04/2023 l. asiisii 2001006WL001278 l. asiisii 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598659 MR LULU ASIISII STATE BANK OF INDIA(508548)
585 TADUBI MN-01-006-061-061/186
(Makhan Khullen) 		2001006000NRG23100420230255032 17/04/2023 Mrs. D ADAPHRO 2001006WL001278 Mrs. D ADAPHRO 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598680 MR PF CHOROW STATE BANK OF INDIA(508548)
586 TADUBI MN-01-006-061-061/189
(Makhan Khullen) 		2001006000NRG23100420230255034 17/04/2023 kaikho hriinia 2001006WL001278 kaikho hriinia 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598120 MRS K HENIA STATE BANK OF INDIA(508548)
587 TADUBI MN-01-006-061-061/192
(Makhan Khullen) 		2001006000NRG23100420230255037 17/04/2023 B Chakheni 2001006WL001278 B Chakheni 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598390 MISS B CHAKHENI STATE BANK OF INDIA(508548)
588 TADUBI MN-01-006-061-061/193
(Makhan Khullen) 		2001006000NRG23100420230255038 17/04/2023 Mr. PETER 2001006WL001278 Mr. PETER 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598686 PETER . ICICI BANK LTD(508534)
589 TADUBI MN-01-006-061-061/197
(Makhan Khullen) 		2001006000NRG23100420230255041 17/04/2023 p losa mao 2001006WL001278 p losa mao 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598385 MRS P LOSA MAO STATE BANK OF INDIA(508548)
590 TADUBI MN-01-006-061-061/202
(Makhan Khullen) 		2001006000NRG23100420230255044 17/04/2023 NGONI POJI 2001006WL001278 NGONI POJI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598668 MR NGONI POJI STATE BANK OF INDIA(508548)
591 TADUBI MN-01-006-061-061/217
(Makhan Khullen) 		2001006000NRG23100420230255056 17/04/2023 a neli 2001006WL001278 a neli 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598115 MR A NELI STATE BANK OF INDIA(508548)
592 TADUBI MN-01-006-061-061/222
(Makhan Khullen) 		2001006000NRG23100420230255061 17/04/2023 d.l. george 2001006WL001278 d.l. george 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598117 MR D L GEORGE STATE BANK OF INDIA(508548)
593 TADUBI MN-01-006-061-061/226
(Makhan Khullen) 		2001006000NRG23100420230255065 17/04/2023 l. sani khrasi 2001006WL001278 l. sani khrasi 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598281 MR L SANI KHRASI STATE BANK OF INDIA(508548)
594 TADUBI MN-01-006-061-061/227
(Makhan Khullen) 		2001006000NRG23100420230255066 17/04/2023 d eshia 2001006WL001278 d eshia 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598332 MRS D ESHIA STATE BANK OF INDIA(508548)
595 TADUBI MN-01-006-061-061/230
(Makhan Khullen) 		2001006000NRG23100420230255070 17/04/2023 Mr. DAILU SAPUNI 2001006WL001278 Mr. DAILU SAPUNI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598508 MR DAILU SAPUNI STATE BANK OF INDIA(508548)
596 TADUBI MN-01-006-061-061/247
(Makhan Khullen) 		2001006000NRG23100420230255081 17/04/2023 Mrs H HRIIDZIIA 2001006WL001278 Mrs H HRIIDZIIA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598683 H HRIDZIIA KOTAK MAHINDRA BANK LTD(607420)
597 TADUBI MN-01-006-061-061/258
(Makhan Khullen) 		2001006000NRG23100420230255090 17/04/2023 k katine 2001006WL001278 k katine 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598278 MRS K KATINE STATE BANK OF INDIA(508548)
598 TADUBI MN-01-006-061-061/26
(Makhan Khullen) 		2001006000NRG23100420230255092 17/04/2023 a chokhra 2001006WL001278 a chokhra 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598761 ASHIHO CHOKHRA PUNJAB NATIONAL BANK(508568)
599 TADUBI MN-01-006-061-061/268
(Makhan Khullen) 		2001006000NRG23100420230255098 17/04/2023 D Kaiziia 2001006WL001278 D Kaiziia 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598273 MRS DAIHRII KAIZIIA STATE BANK OF INDIA(508548)
600 TADUBI MN-01-006-061-061/269
(Makhan Khullen) 		2001006000NRG23100420230255099 17/04/2023 Makaba Leshine 2001006WL001278 Makaba Leshine 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598329 MISS MAKABA LESHINE STATE BANK OF INDIA(508548)
601 TADUBI MN-01-006-061-061/273
(Makhan Khullen) 		2001006000NRG23100420230255102 17/04/2023 l athikhu 2001006WL001278 l athikhu 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598371 MR L ATHIKHO KHRASI STATE BANK OF INDIA(508548)
602 TADUBI MN-01-006-061-061/290
(Makhan Khullen) 		2001006000NRG23100420230255110 17/04/2023 Mrs K ADAHA 2001006WL001278 Mrs K ADAHA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598673 MRS K ADAHA STATE BANK OF INDIA(508548)
603 TADUBI MN-01-006-061-061/301
(Makhan Khullen) 		2001006000NRG23100420230255116 17/04/2023 kashipri lidziisa 2001006WL001278 kashipri lidziisa 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598386 MRS KASHIPRI LIDZIISA STATE BANK OF INDIA(508548)
604 TADUBI MN-01-006-061-061/317
(Makhan Khullen) 		2001006000NRG23100420230255127 17/04/2023 dailu pf 2001006WL001278 dailu pf 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598315 DAILU PF PUNJAB NATIONAL BANK(508568)
605 TADUBI MN-01-006-061-061/319
(Makhan Khullen) 		2001006000NRG23100420230255129 17/04/2023 l. pfodai 2001006WL001278 l. pfodai 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598374 MR L PFODAI STATE BANK OF INDIA(508548)
606 TADUBI MN-01-006-061-061/324
(Makhan Khullen) 		2001006000NRG23100420230255133 17/04/2023 N ROSY MAKHAN 2001006WL001278 N ROSY MAKHAN 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598677 MRS N ROSY MAKHAN STATE BANK OF INDIA(508548)
607 TADUBI MN-01-006-061-061/33
(Makhan Khullen) 		2001006000NRG23100420230255137 17/04/2023 hekhini kaihrii khrasi 2001006WL001278 hekhini kaihrii khrasi 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598375 MR HEKHINI KAIHRII KHRASI STATE BANK OF INDIA(508548)
608 TADUBI MN-01-006-061-061/333
(Makhan Khullen) 		2001006000NRG23100420230255140 17/04/2023 Mr. K SALEW KHRASI 2001006WL001278 Mr. K SALEW KHRASI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598684 SALEW KHRASI PUNJAB NATIONAL BANK(508568)
609 TADUBI MN-01-006-061-061/337
(Makhan Khullen) 		2001006000NRG23100420230255143 17/04/2023 Miss LOHRII ARUNE EKHE 2001006WL001278 Miss LOHRII ARUNE EKHE 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598678 MISS LOHRII ARUNE EKHE STATE BANK OF INDIA(508548)
610 TADUBI MN-01-006-061-061/338
(Makhan Khullen) 		2001006000NRG23100420230255144 17/04/2023 K KOSHUNE 2001006WL001278 K KOSHUNE 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598443 K KOSHUNE PUNJAB NATIONAL BANK(508568)
611 TADUBI MN-01-006-061-061/35
(Makhan Khullen) 		2001006000NRG23100420230255145 17/04/2023 ashulu hriiziia 2001006WL001278 ashulu hriiziia 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598441 Miss. ASHULU HRIIZIIA BANK OF MAHARASHTRA(607387)
612 TADUBI MN-01-006-061-061/36
(Makhan Khullen) 		2001006000NRG23100420230255146 17/04/2023 SANI ATHILI 2001006WL001278 SANI ATHILI 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598662 MR SANI ATHILI STATE BANK OF INDIA(508548)
613 TADUBI MN-01-006-061-061/37
(Makhan Khullen) 		2001006000NRG23100420230255147 17/04/2023 adani matia 2001006WL001278 adani matia 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598334 MRS ADANI MATIA STATE BANK OF INDIA(508548)
614 TADUBI MN-01-006-061-061/49
(Makhan Khullen) 		2001006000NRG23100420230255156 17/04/2023 daiho athisii ekhe 2001006WL001278 daiho athisii ekhe 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598660 DAIHO ATHISII EKHE CANARA BANK(508532)
615 TADUBI MN-01-006-061-061/57
(Makhan Khullen) 		2001006000NRG23100420230255160 17/04/2023 l katia 2001006WL001278 l katia 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598656 MRS L KATIA STATE BANK OF INDIA(508548)
616 TADUBI MN-01-006-061-061/61
(Makhan Khullen) 		2001006000NRG23100420230255163 17/04/2023 MS ATHILI ELA 2001006WL001278 MS ATHILI ELA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598049 MRS ATHILI ELA STATE BANK OF INDIA(508548)
617 TADUBI MN-01-006-061-061/62
(Makhan Khullen) 		2001006000NRG23100420230255164 17/04/2023 a. bosa 2001006WL001278 a. bosa 00415 SBIN0009153 2510 2510 Rejected 24/04/2023 0957598757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TADUBI MN-01-006-061-061/70
(Makhan Khullen) 		2001006000NRG23100420230255170 17/04/2023 a.elone 2001006WL001278 a.elone 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598658 MRS A ELONE STATE BANK OF INDIA(508548)
619 TADUBI MN-01-006-061-061/71
(Makhan Khullen) 		2001006000NRG23100420230255171 17/04/2023 Mr KAIHRII ASHULU 2001006WL001278 Mr KAIHRII ASHULU 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598682 MR KAIHRII ASHULU STATE BANK OF INDIA(508548)
620 TADUBI MN-01-006-061-061/72
(Makhan Khullen) 		2001006000NRG23100420230255172 17/04/2023 Mrs. Loli Besa 2001006WL001278 Mrs. Loli Besa 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598687 MRS LOLI BESA STATE BANK OF INDIA(508548)
621 TADUBI MN-01-006-061-061/74
(Makhan Khullen) 		2001006000NRG23100420230255173 17/04/2023 L THONE 2001006WL001278 L THONE 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598376 L THONE BANK OF BARODA(606985)
622 TADUBI MN-01-006-061-061/76
(Makhan Khullen) 		2001006000NRG23100420230255175 17/04/2023 A ONIA 2001006WL001278 A ONIA 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598671 MRS A ONIA STATE BANK OF INDIA(508548)
623 TADUBI MN-01-006-061-061/80
(Makhan Khullen) 		2001006000NRG23100420230255178 17/04/2023 L Ashiphro 2001006WL001278 L Ashiphro 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598068 MRS L ASHIPHRO STATE BANK OF INDIA(508548)
624 TADUBI MN-01-006-061-061/86
(Makhan Khullen) 		2001006000NRG23100420230255180 17/04/2023 asane 2001006WL001278 asane 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598369 MS L ASANE STATE BANK OF INDIA(508548)
625 TADUBI MN-01-006-061-061/89
(Makhan Khullen) 		2001006000NRG23100420230255183 17/04/2023 KH LOHA CHARLINE 2001006WL001278 KH LOHA CHARLINE 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598669 MS KH LOHA CHARLINE STATE BANK OF INDIA(508548)
626 TADUBI MN-01-006-061-061/9
(Makhan Khullen) 		2001006000NRG23100420230255184 17/04/2023 lohrii bosa magdaline 2001006WL001278 lohrii bosa magdaline 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598126 L .BOSA MAGDALINE BANK OF BARODA(606985)
627 TADUBI MN-01-006-061-061/90
(Makhan Khullen) 		2001006000NRG23100420230255185 17/04/2023 s adao 2001006WL001278 s adao 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598333 MR DAIHO SALEW STATE BANK OF INDIA(508548)
628 TADUBI MN-01-006-061-061/91
(Makhan Khullen) 		2001006000NRG23100420230255186 17/04/2023 L KOMOU 2001006WL001278 L KOMOU 00415 SBIN0009153 2510 2510 Processed 24/04/2023 0957598261 MR L KOMOU STATE BANK OF INDIA(508548)
SubTotal 574037 574037
629 TADUBI MN-01-006-003-003/1
(Khongnem) 		2001006000NRG23100420230252011 17/04/2023 P.Solomi 2001006WL001249 P.Solomi 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598089 MISS P SOLOMI STATE BANK OF INDIA(508548)
630 TADUBI MN-01-006-003-003/10
(Khongnem) 		2001006000NRG23100420230251960 17/04/2023 H. Salew 2001006WL001248 H. Salew 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598080 MR SALEW SALEW STATE BANK OF INDIA(508548)
631 TADUBI MN-01-006-003-003/105
(Khongnem) 		2001006000NRG23100420230252015 17/04/2023 E. Thohrii 2001006WL001249 E. Thohrii 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598095 MR E THOHRII STATE BANK OF INDIA(508548)
632 TADUBI MN-01-006-003-003/112
(Khongnem) 		2001006000NRG23100420230251967 17/04/2023 RUFINA 2001006WL001248 RUFINA 00415 SBIN0009160 2259 2259 Processed 24/04/2023 0957598074 MRS D RUFINA STATE BANK OF INDIA(508548)
633 TADUBI MN-01-006-003-003/113
(Khongnem) 		2001006000NRG23100420230251968 17/04/2023 Karaiba Moses 2001006WL001248 Karaiba Moses 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598081 MR KARAIBA MOSES STATE BANK OF INDIA(508548)
634 TADUBI MN-01-006-003-003/13
(Khongnem) 		2001006000NRG23100420230252016 17/04/2023 Rang 2001006WL001249 Rang 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598088 MR RANG STATE BANK OF INDIA(508548)
635 TADUBI MN-01-006-003-003/16
(Khongnem) 		2001006000NRG23100420230252019 17/04/2023 KHIULINLIU 2001006WL001249 KHIULINLIU 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598092 KHIULINLIU CHAWANG UNION BANK OF INDIA(508500)
636 TADUBI MN-01-006-003-003/2
(Khongnem) 		2001006000NRG23100420230252022 17/04/2023 K.Kangba 2001006WL001249 K.Kangba 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598096 MR K KANGBA STATE BANK OF INDIA(508548)
637 TADUBI MN-01-006-003-003/24
(Khongnem) 		2001006000NRG23100420230252024 17/04/2023 Mr. L KAYIO 2001006WL001249 Mr. L KAYIO 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598098 MR L KAYIO STATE BANK OF INDIA(508548)
638 TADUBI MN-01-006-003-003/26
(Khongnem) 		2001006000NRG23100420230252026 17/04/2023 LOHRII SAVIO 2001006WL001249 LOHRII SAVIO 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598431 MR LOHRII SAVIO STATE BANK OF INDIA(508548)
639 TADUBI MN-01-006-003-003/27
(Khongnem) 		2001006000NRG23100420230252027 17/04/2023 Mr. B JONA 2001006WL001249 Mr. B JONA 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598128 MR B JONA STATE BANK OF INDIA(508548)
640 TADUBI MN-01-006-003-003/29
(Khongnem) 		2001006000NRG23100420230252028 17/04/2023 L KATENI 2001006WL001249 L KATENI 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598129 MRS L KATENI STATE BANK OF INDIA(508548)
641 TADUBI MN-01-006-003-003/31
(Khongnem) 		2001006000NRG23100420230252031 17/04/2023 V. Neno 2001006WL001249 V. Neno 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598094 MRS V NENO STATE BANK OF INDIA(508548)
642 TADUBI MN-01-006-003-003/39
(Khongnem) 		2001006000NRG23100420230252034 17/04/2023 S. Athiphro 2001006WL001249 S. Athiphro 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598391 MS S ATHIPHRO STATE BANK OF INDIA(508548)
643 TADUBI MN-01-006-003-003/40
(Khongnem) 		2001006000NRG23100420230252035 17/04/2023 H. Sania 2001006WL001249 H. Sania 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598097 MRS SANIA STATE BANK OF INDIA(508548)
644 TADUBI MN-01-006-003-003/43
(Khongnem) 		2001006000NRG23100420230251974 17/04/2023 Mr. ADAKHO KRICHENA 2001006WL001248 Mr. ADAKHO KRICHENA 00415 SBIN0009160 1004 1004 Processed 24/04/2023 0957598087 MR ADAKHO KRICHENA STATE BANK OF INDIA(508548)
645 TADUBI MN-01-006-003-003/46
(Khongnem) 		2001006000NRG23100420230252037 17/04/2023 B. Athine 2001006WL001249 B. Athine 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598090 MS B ATHINE STATE BANK OF INDIA(508548)
646 TADUBI MN-01-006-003-003/50
(Khongnem) 		2001006000NRG23100420230251978 17/04/2023 N. Sokha 2001006WL001248 N. Sokha 00415 SBIN0009160 1757 1757 Processed 24/04/2023 0957598076 MRS NENIO SOKHA STATE BANK OF INDIA(508548)
647 TADUBI MN-01-006-003-003/53
(Khongnem) 		2001006000NRG23100420230251981 17/04/2023 Mr. ASHOU K 2001006WL001248 Mr. ASHOU K 00415 SBIN0009160 1004 1004 Processed 24/04/2023 0957598086 MR ASHUO K STATE BANK OF INDIA(508548)
648 TADUBI MN-01-006-003-003/6
(Khongnem) 		2001006000NRG23100420230252044 17/04/2023 L. Francis 2001006WL001249 L. Francis 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598432 MR LOHRII FRANCIS STATE BANK OF INDIA(508548)
649 TADUBI MN-01-006-003-003/63
(Khongnem) 		2001006000NRG23100420230251988 17/04/2023 Pf. Athisii Stephen 2001006WL001248 Pf. Athisii Stephen 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598427 MR ATHISII STEPHEN STATE BANK OF INDIA(508548)
650 TADUBI MN-01-006-003-003/69
(Khongnem) 		2001006000NRG23100420230252045 17/04/2023 Mr. K HINGBA 2001006WL001249 Mr. K HINGBA 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598127 MR K HINGBA STATE BANK OF INDIA(508548)
651 TADUBI MN-01-006-003-003/76
(Khongnem) 		2001006000NRG23100420230252049 17/04/2023 ROSMI 2001006WL001249 ROSMI 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598093 MRS ROSMI STATE BANK OF INDIA(508548)
652 TADUBI MN-01-006-003-003/8
(Khongnem) 		2001006000NRG23100420230252051 17/04/2023 B. Paul 2001006WL001249 B. Paul 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598430 B PAUL PUNJAB NATIONAL BANK(508568)
653 TADUBI MN-01-006-003-003/82
(Khongnem) 		2001006000NRG23100420230252000 17/04/2023 POVINI 2001006WL001248 POVINI 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598077 MS A POVINI STATE BANK OF INDIA(508548)
654 TADUBI MN-01-006-003-003/85
(Khongnem) 		2001006000NRG23100420230252002 17/04/2023 A .KAINI 2001006WL001248 A .KAINI 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598085 MRS A KAINI STATE BANK OF INDIA(508548)
655 TADUBI MN-01-006-003-003/86
(Khongnem) 		2001006000NRG23100420230252052 17/04/2023 Ms. L.LESHIINE 2001006WL001249 Ms. L.LESHIINE 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598099 MS L LESHIINE STATE BANK OF INDIA(508548)
656 TADUBI MN-01-006-003-003/9
(Khongnem) 		2001006000NRG23100420230252054 17/04/2023 Adane 2001006WL001249 Adane 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598075 MRS ADANE STATE BANK OF INDIA(508548)
657 TADUBI MN-01-006-003-003/96
(Khongnem) 		2001006000NRG23100420230252009 17/04/2023 Chohra 2001006WL001248 Chohra 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598079 MRS CHOHRA STATE BANK OF INDIA(508548)
658 TADUBI MN-01-006-003-003/97
(Khongnem) 		2001006000NRG23100420230252010 17/04/2023 Nisa 2001006WL001248 Nisa 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598078 MRS NISA STATE BANK OF INDIA(508548)
659 TADUBI MN-01-006-006-006/24
(Mao Marafii) 		2001006000NRG23100420230254925 17/04/2023 Mr A RAKUYIO 2001006WL001277 Mr A RAKUYIO 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598754 MR A RAKUYIO STATE BANK OF INDIA(508548)
660 TADUBI MN-01-006-006-006/26
(Mao Marafii) 		2001006000NRG23100420230254926 17/04/2023 H BESII 2001006WL001277 H BESII 00415 SBIN0009160 1757 1757 Processed 24/04/2023 0957598146 MR H BESII STATE BANK OF INDIA(508548)
661 TADUBI MN-01-006-006-006/34
(Mao Marafii) 		2001006000NRG23100420230254933 17/04/2023 Mr Loli Ashuli 2001006WL001277 Mr Loli Ashuli 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598755 MR LOLI ASHULI STATE BANK OF INDIA(508548)
662 TADUBI MN-01-006-006-006/43
(Mao Marafii) 		2001006000NRG23100420230254940 17/04/2023 Ms. K KHOZIIA 2001006WL001277 Ms. K KHOZIIA 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598750 K KHOZIIA LILY SEPL 2 CANARA BANK(508532)
663 TADUBI MN-01-006-006-006/44
(Mao Marafii) 		2001006000NRG23100420230254941 17/04/2023 A LOSII 2001006WL001277 A LOSII 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598148 MR A LOSII STATE BANK OF INDIA(508548)
664 TADUBI MN-01-006-006-006/54
(Mao Marafii) 		2001006000NRG23100420230254945 17/04/2023 L TOKHO 2001006WL001277 L TOKHO 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598147 MR L TOKHO STATE BANK OF INDIA(508548)
665 TADUBI MN-01-006-006-006/65
(Mao Marafii) 		2001006000NRG23100420230254949 17/04/2023 Mrs ASHULI NISA 2001006WL001277 Mrs ASHULI NISA 00415 SBIN0009160 2259 2259 Processed 24/04/2023 0957598753 ASHULI NISA UCO BANK(607066)
666 TADUBI MN-01-006-006-006/97
(Mao Marafii) 		2001006000NRG23100420230254961 17/04/2023 L HRIIZIIA 2001006WL001277 L HRIIZIIA 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598749 MISS L HRIIZIIA STATE BANK OF INDIA(508548)
667 TADUBI MN-01-006-022-022/102
(Maopungdung) 		2001006000NRG23100420230255937 17/04/2023 Mrs D PFOZA 2001006WL001285 Mrs D PFOZA 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598727 MRS D PFOZA STATE BANK OF INDIA(508548)
668 TADUBI MN-01-006-022-022/138-B
(Maopungdung) 		2001006000NRG23100420230255963 17/04/2023 MATHIBO ADAHO MAO 2001006WL001285 MATHIBO ADAHO MAO 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598166 MR MATHIBO ADAHO MAO STATE BANK OF INDIA(508548)
669 TADUBI MN-01-006-022-022/148
(Maopungdung) 		2001006000NRG23100420230255971 17/04/2023 Mrs SALEW TERESA 2001006WL001285 Mrs SALEW TERESA 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598725 MRS SALEW TERESA STATE BANK OF INDIA(508548)
670 TADUBI MN-01-006-022-022/16
(Maopungdung) 		2001006000NRG23100420230255979 17/04/2023 Mrs Hepuni Lidziisa 2001006WL001285 Mrs Hepuni Lidziisa 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598723 HRIIPUNI LIDZIISA UCO BANK(607066)
671 TADUBI MN-01-006-022-022/199
(Maopungdung) 		2001006000NRG23100420230256013 17/04/2023 Nepuni Mathibo Mao 2001006WL001285 Nepuni Mathibo Mao 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598164 MR NEPUNI MATHIBO MAO STATE BANK OF INDIA(508548)
672 TADUBI MN-01-006-022-022/214
(Maopungdung) 		2001006000NRG23100420230256024 17/04/2023 HRAILI ASHULI 2001006WL001285 HRAILI ASHULI 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598123 MR HRAILI ASHULI STATE BANK OF INDIA(508548)
673 TADUBI MN-01-006-022-022/259
(Maopungdung) 		2001006000NRG23100420230256067 17/04/2023 Mrs ROBECCA 2001006WL001285 Mrs ROBECCA 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598726 MRS ROBECCA STATE BANK OF INDIA(508548)
674 TADUBI MN-01-006-022-022/28
(Maopungdung) 		2001006000NRG23100420230256082 17/04/2023 ATHISII ASHOLI 2001006WL001285 ATHISII ASHOLI 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598163 MR ATHISII ASHOLI STATE BANK OF INDIA(508548)
675 TADUBI MN-01-006-022-022/291-B
(Maopungdung) 		2001006000NRG23100420230256093 17/04/2023 PF KOMUNI 2001006WL001285 PF KOMUNI 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598429 PF KOMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
676 TADUBI MN-01-006-022-022/412-A
(Maopungdung) 		2001006000NRG23100420230256188 17/04/2023 ONIA MAO 2001006WL001285 ONIA MAO 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598422 ORAI KAPESA UCO BANK(607066)
677 TADUBI MN-01-006-022-022/526
(Maopungdung) 		2001006000NRG23100420230256269 17/04/2023 ADANI ASANE 2001006WL001285 ADANI ASANE 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598428 ADANI ASANE INDIA POST PAYMENTS BANK LIMITED(508528)
678 TADUBI MN-01-006-022-022/70
(Maopungdung) 		2001006000NRG23100420230256305 17/04/2023 HRIINI MATIA 2001006WL001285 HRIINI MATIA 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598008 MRS HRIINI MATEA STATE BANK OF INDIA(508548)
679 TADUBI MN-01-006-028-028/130
(Maram Ramlung) 		2001006000NRG23100420230253476 17/04/2023 KAZUNG FRANCIS 2001006WL001262 KAZUNG FRANCIS 00415 SBIN0009160 2259 2259 Processed 24/04/2023 0957598350 MR KAZUNG STATE BANK OF INDIA(508548)
680 TADUBI MN-01-006-028-028/16
(Maram Ramlung) 		2001006000NRG23100420230253492 17/04/2023 Ms Pungdila 2001006WL001262 Ms Pungdila 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598355 MRS PUNGDILA STATE BANK OF INDIA(508548)
681 TADUBI MN-01-006-028-028/160
(Maram Ramlung) 		2001006000NRG23100420230253493 17/04/2023 Ms Kanga 2001006WL001262 Ms Kanga 00415 SBIN0009160 2259 2259 Processed 24/04/2023 0957598353 MRS KANGA STATE BANK OF INDIA(508548)
682 TADUBI MN-01-006-028-028/163
(Maram Ramlung) 		2001006000NRG23100420230253494 17/04/2023 K Kina CELILIA 2001006WL001262 K Kina CELILIA 00415 SBIN0009160 2259 2259 Processed 24/04/2023 0957598351 MS K KINA CECELIA STATE BANK OF INDIA(508548)
683 TADUBI MN-01-006-028-028/18
(Maram Ramlung) 		2001006000NRG23100420230253501 17/04/2023 Luikang 2001006WL001262 Luikang 00415 SBIN0009160 2259 2259 Rejected 24/04/2023 0957598346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TADUBI MN-01-006-028-028/192
(Maram Ramlung) 		2001006000NRG23100420230253503 17/04/2023 Hingba 2001006WL001262 Hingba 00415 SBIN0009160 2259 2259 Processed 24/04/2023 0957598356 MR HINGBA STATE BANK OF INDIA(508548)
685 TADUBI MN-01-006-028-028/2
(Maram Ramlung) 		2001006000NRG23100420230253507 17/04/2023 NG Talu DOMINIC 2001006WL001262 NG Talu DOMINIC 00415 SBIN0009160 2259 2259 Processed 24/04/2023 0957598162 MR TALU DOMINIC STATE BANK OF INDIA(508548)
686 TADUBI MN-01-006-028-028/20
(Maram Ramlung) 		2001006000NRG23100420230253508 17/04/2023 KARAILA 2001006WL001262 KARAILA 00415 SBIN0009160 2259 2259 Processed 24/04/2023 0957598348 MS KARAILA KARAILA STATE BANK OF INDIA(508548)
687 TADUBI MN-01-006-028-028/24
(Maram Ramlung) 		2001006000NRG23100420230253522 17/04/2023 K KAMMA 2001006WL001262 K KAMMA 00415 SBIN0009160 2259 2259 Processed 24/04/2023 0957598352 MISS K KAMMA STATE BANK OF INDIA(508548)
688 TADUBI MN-01-006-028-028/42
(Maram Ramlung) 		2001006000NRG23100420230253533 17/04/2023 P TERESA 2001006WL001262 P TERESA 00415 SBIN0009160 2259 2259 Processed 24/04/2023 0957598354 MRS P TERESA STATE BANK OF INDIA(508548)
689 TADUBI MN-01-006-028-028/50
(Maram Ramlung) 		2001006000NRG23100420230253537 17/04/2023 B Maria PANGNILA 2001006WL001262 B Maria PANGNILA 00415 SBIN0009160 2259 2259 Processed 24/04/2023 0957598167 MRS B MARIA PANGNILA STATE BANK OF INDIA(508548)
690 TADUBI MN-01-006-061-061/304
(Makhan Khullen) 		2001006000NRG23100420230255118 17/04/2023 Mrs A SADZIIA ROSEMARY 2001006WL001278 Mrs A SADZIIA ROSEMARY 00415 SBIN0009160 2510 2510 Processed 24/04/2023 0957598688 MRS A SADZIIA ROSEMARY STATE BANK OF INDIA(508548)
SubTotal 148090 148090
691 TADUBI MN-01-006-019-019/7
(Makhan Khuman) 		2001006000NRG23100420230255293 17/04/2023 A KAYIA FLAVIA 2001006WL001279 A KAYIA FLAVIA 00415 SBIN0010433 2510 2510 Processed 24/04/2023 0957598450 MISS A KAYIA FLAVIA STATE BANK OF INDIA(508548)
SubTotal 2510 2510
692 TADUBI MN-01-006-013-013/17
(Emefiithumai) 		2001006000NRG23100420230250820 17/04/2023 KAINE 2001006WL001239 KAINE 00415 SBIN0015163 2510 2510 Processed 24/04/2023 0957598469 MRS KAINE STATE BANK OF INDIA(508548)
693 TADUBI MN-01-006-022-022/108
(Maopungdung) 		2001006000NRG23100420230255942 17/04/2023 Mr DAILI ASHOHRII 2001006WL001285 Mr DAILI ASHOHRII 00415 SBIN0015163 2510 2510 Processed 24/04/2023 0957598707 MR DAILI ASHOHRII STATE BANK OF INDIA(508548)
694 TADUBI MN-01-006-022-022/232-A
(Maopungdung) 		2001006000NRG23100420230256042 17/04/2023 MOMOZHINE PF 2001006WL001285 MOMOZHINE PF 00415 SBIN0015163 2510 2510 Processed 24/04/2023 0957598705 MOMOZHINE PFOKREHRII HDFC BANK LTD(607152)
695 TADUBI MN-01-006-022-022/359-A
(Maopungdung) 		2001006000NRG23100420230256155 17/04/2023 PFOKREHRII MATEKHO PEKOSII 2001006WL001285 PFOKREHRII MATEKHO PEKOSII 00415 SBIN0015163 2510 2510 Processed 24/04/2023 0957598183 MR PFOKREHRII MATEKHO PEKOSII STATE BANK OF INDIA(508548)
696 TADUBI MN-01-006-022-022/454
(Maopungdung) 		2001006000NRG23100420230256219 17/04/2023 Mr D ADAKHO 2001006WL001285 Mr D ADAKHO 00415 SBIN0015163 2510 2510 Processed 24/04/2023 0957598188 DAIHRII ADAKHO INDIA POST PAYMENTS BANK LIMITED(508528)
697 TADUBI MN-01-006-061-061/115
(Makhan Khullen) 		2001006000NRG23100420230254970 17/04/2023 adahrii john 2001006WL001278 adahrii john 00415 SBIN0015163 2510 2510 Processed 24/04/2023 0957598380 MR ADAHRII JOHN STATE BANK OF INDIA(508548)
698 TADUBI MN-01-006-061-061/246
(Makhan Khullen) 		2001006000NRG23100420230255080 17/04/2023 s chithune 2001006WL001278 s chithune 00415 SBIN0015163 2510 2510 Processed 24/04/2023 0957598284 MRS A BONE STATE BANK OF INDIA(508548)
699 TADUBI MN-01-006-061-061/67
(Makhan Khullen) 		2001006000NRG23100420230255167 17/04/2023 h.takhra 2001006WL001278 h.takhra 00415 SBIN0015163 2510 2510 Processed 24/04/2023 0957598667 MRS H TAKHRA STATE BANK OF INDIA(508548)
SubTotal 20080 20080
700 TADUBI MN-01-006-022-022/258-D
(Maopungdung) 		2001006000NRG23100420230256066 17/04/2023 Mrs ATHILI KAINE 2001006WL001285 Mrs ATHILI KAINE 00415 SBIN0018721 2510 2510 Processed 24/04/2023 0957598715 MRS ATHILI KAINE STATE BANK OF INDIA(508548)
SubTotal 2510 2510
701 TADUBI MN-01-006-044-044/29-A
(Rikhumai Taphou) 		2001006000NRG23100420230252647 17/04/2023 Mr H ADAKHO 2001006WL001255 Mr H ADAKHO 00415 SBIN0061135 2510 2510 Processed 24/04/2023 0957598513 H ADAKHO INDIA POST PAYMENTS BANK LIMITED(508528)
702 TADUBI MN-01-006-060-060/54
(Makeng Cheijinba Katomei) 		2001006000NRG23100420230255904 17/04/2023 LIVINGSON 2001006WL001284 LIVINGSON 00415 SBIN0061135 2510 2510 Processed 24/04/2023 0957598143 LIVINGSON RAKHANGMI HDFC BANK LTD(607152)
SubTotal 5020 5020
703 TADUBI MN-01-006-013-013/11
(Emefiithumai) 		2001006000NRG23100420230250812 17/04/2023 SANI Lolia 2001006WL001239 SANI Lolia 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598594 SANI LOLIA UCO BANK(607066)
704 TADUBI MN-01-006-013-013/127
(Emefiithumai) 		2001006000NRG23100420230250817 17/04/2023 PFOKRENI ADAHA 2001006WL001239 PFOKRENI ADAHA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598554 PFOKRENI ADAHA UCO BANK(607066)
705 TADUBI MN-01-006-013-013/23
(Emefiithumai) 		2001006000NRG23100420230250827 17/04/2023 ATHISII MONICA 2001006WL001239 ATHISII MONICA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598559 ATHISII MONICA INDIA POST PAYMENTS BANK LIMITED(508528)
706 TADUBI MN-01-006-013-013/26
(Emefiithumai) 		2001006000NRG23100420230250830 17/04/2023 Hraili Losa 2001006WL001239 Hraili Losa 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598553 HRAILI LOSA MINA UCO BANK(607066)
707 TADUBI MN-01-006-013-013/32
(Emefiithumai) 		2001006000NRG23100420230250835 17/04/2023 KAIHRII ATHINE 2001006WL001239 KAIHRII ATHINE 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598555 KAIHRII ATHINE UCO BANK(607066)
708 TADUBI MN-01-006-022-022/103
(Maopungdung) 		2001006000NRG23100420230255938 17/04/2023 HEPUNI ONIA 2001006WL001285 HEPUNI ONIA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598561 HEPUNI ONIA UCO BANK(607066)
709 TADUBI MN-01-006-022-022/11
(Maopungdung) 		2001006000NRG23100420230255943 17/04/2023 PFOKRELO OZHA 2001006WL001285 PFOKRELO OZHA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598541 PFOKRELO OZHA UCO BANK(607066)
710 TADUBI MN-01-006-022-022/110
(Maopungdung) 		2001006000NRG23100420230255944 17/04/2023 ADANI KAPESA 2001006WL001285 ADANI KAPESA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598544 ADANI KAPESA UCO BANK(607066)
711 TADUBI MN-01-006-022-022/119
(Maopungdung) 		2001006000NRG23100420230255953 17/04/2023 K AKHRAA 2001006WL001285 K AKHRAA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598586 K AKHRAA UCO BANK(607066)
712 TADUBI MN-01-006-022-022/127
(Maopungdung) 		2001006000NRG23100420230255959 17/04/2023 KOBO ONIA 2001006WL001285 KOBO ONIA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598551 KOBO ONIA UCO BANK(607066)
713 TADUBI MN-01-006-022-022/139-A
(Maopungdung) 		2001006000NRG23100420230255964 17/04/2023 A KATINE 2001006WL001285 A KATINE 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598583 A KATINE UCO BANK(607066)
714 TADUBI MN-01-006-022-022/14
(Maopungdung) 		2001006000NRG23100420230255965 17/04/2023 K LOSA 2001006WL001285 K LOSA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598539 KASHISII LOSA UCO BANK(607066)
715 TADUBI MN-01-006-022-022/142
(Maopungdung) 		2001006000NRG23100420230255967 17/04/2023 KHOLI MARY 2001006WL001285 KHOLI MARY 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598526 KHOLI MARY UCO BANK(607066)
716 TADUBI MN-01-006-022-022/15
(Maopungdung) 		2001006000NRG23100420230255972 17/04/2023 SHIBO KAKHRA 2001006WL001285 SHIBO KAKHRA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598538 SHIBO KAKHRA UCO BANK(607066)
717 TADUBI MN-01-006-022-022/150
(Maopungdung) 		2001006000NRG23100420230255973 17/04/2023 PUNI ARINE 2001006WL001285 PUNI ARINE 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598580 PUNI ARINE UCO BANK(607066)
718 TADUBI MN-01-006-022-022/155
(Maopungdung) 		2001006000NRG23100420230255975 17/04/2023 DAILI LONE 2001006WL001285 DAILI LONE 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598585 DAILI LONE UCO BANK(607066)
719 TADUBI MN-01-006-022-022/168
(Maopungdung) 		2001006000NRG23100420230255986 17/04/2023 H KAPESA MAO 2001006WL001285 H KAPESA MAO 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598592 KAPESA MAO UCO BANK(607066)
720 TADUBI MN-01-006-022-022/172
(Maopungdung) 		2001006000NRG23100420230255990 17/04/2023 A DAVID 2001006WL001285 A DAVID 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598563 A DAVID UCO BANK(607066)
721 TADUBI MN-01-006-022-022/188
(Maopungdung) 		2001006000NRG23100420230256005 17/04/2023 PFOKRENI BESA 2001006WL001285 PFOKRENI BESA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598532 PFOKRENI BESA UCO BANK(607066)
722 TADUBI MN-01-006-022-022/19
(Maopungdung) 		2001006000NRG23100420230256007 17/04/2023 H ATHIA 2001006WL001285 H ATHIA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598560 H ATHIA UCO BANK(607066)
723 TADUBI MN-01-006-022-022/204
(Maopungdung) 		2001006000NRG23100420230256017 17/04/2023 KAISII BONE 2001006WL001285 KAISII BONE 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598579 KAISII BONI UCO BANK(607066)
724 TADUBI MN-01-006-022-022/21
(Maopungdung) 		2001006000NRG23100420230256021 17/04/2023 KASHISII DAILI 2001006WL001285 KASHISII DAILI 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598575 KASHISII DAILI UCO BANK(607066)
725 TADUBI MN-01-006-022-022/23
(Maopungdung) 		2001006000NRG23100420230256039 17/04/2023 A NONE 2001006WL001285 A NONE 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598588 A NONE UCO BANK(607066)
726 TADUBI MN-01-006-022-022/238
(Maopungdung) 		2001006000NRG23100420230256047 17/04/2023 KATIA 2001006WL001285 KATIA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598584 KATIA UCO BANK(607066)
727 TADUBI MN-01-006-022-022/240
(Maopungdung) 		2001006000NRG23100420230256050 17/04/2023 D NISA 2001006WL001285 D NISA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598590 D NISA UCO BANK(607066)
728 TADUBI MN-01-006-022-022/249
(Maopungdung) 		2001006000NRG23100420230256057 17/04/2023 A ASHIPHRO 2001006WL001285 A ASHIPHRO 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598568 ATHILI ASHIPHRO UCO BANK(607066)
729 TADUBI MN-01-006-022-022/256-B
(Maopungdung) 		2001006000NRG23100420230256063 17/04/2023 H HRIIYINE 2001006WL001285 H HRIIYINE 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598591 MR L PAUL STATE BANK OF INDIA(508548)
730 TADUBI MN-01-006-022-022/263
(Maopungdung) 		2001006000NRG23100420230256070 17/04/2023 MATHIBO ASIISA 2001006WL001285 MATHIBO ASIISA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598524 MATHIBO ASIISA UCO BANK(607066)
731 TADUBI MN-01-006-022-022/264
(Maopungdung) 		2001006000NRG23100420230256071 17/04/2023 ADAI LOSA 2001006WL001285 ADAI LOSA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598562 ADANI LOSA UCO BANK(607066)
732 TADUBI MN-01-006-022-022/277
(Maopungdung) 		2001006000NRG23100420230256080 17/04/2023 NEPUNI BONE 2001006WL001285 NEPUNI BONE 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598534 MR CH BESII STATE BANK OF INDIA(508548)
733 TADUBI MN-01-006-022-022/290-B
(Maopungdung) 		2001006000NRG23100420230256091 17/04/2023 M NELIA 2001006WL001285 M NELIA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598521 M. NELIA UCO BANK(607066)
734 TADUBI MN-01-006-022-022/292-B
(Maopungdung) 		2001006000NRG23100420230256094 17/04/2023 A SAHENI 2001006WL001285 A SAHENI 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598690 A SAHENI UCO BANK(607066)
735 TADUBI MN-01-006-022-022/309
(Maopungdung) 		2001006000NRG23100420230256113 17/04/2023 A NISA 2001006WL001285 A NISA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598589 A NISA UCO BANK(607066)
736 TADUBI MN-01-006-022-022/310
(Maopungdung) 		2001006000NRG23100420230256114 17/04/2023 CHOPFOKHO KAIHRII 2001006WL001285 CHOPFOKHO KAIHRII 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598531 CHOPFOKHO KAIHRII UCO BANK(607066)
737 TADUBI MN-01-006-022-022/334
(Maopungdung) 		2001006000NRG23100420230256137 17/04/2023 PFOKRENI THOHRII 2001006WL001285 PFOKRENI THOHRII 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598523 PFOKRENI THOHRII UCO BANK(607066)
738 TADUBI MN-01-006-022-022/34
(Maopungdung) 		2001006000NRG23100420230256143 17/04/2023 MATHIBO SANIA 2001006WL001285 MATHIBO SANIA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598547 MATHIBO SANIA UCO BANK(607066)
739 TADUBI MN-01-006-022-022/340
(Maopungdung) 		2001006000NRG23100420230256144 17/04/2023 H SOLOMI 2001006WL001285 H SOLOMI 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598574 H SOLOMI UCO BANK(607066)
740 TADUBI MN-01-006-022-022/345-A
(Maopungdung) 		2001006000NRG23100420230256146 17/04/2023 A.Chpfodzii 2001006WL001285 A.Chpfodzii 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598548 D CHOPFOZIIA UCO BANK(607066)
741 TADUBI MN-01-006-022-022/36
(Maopungdung) 		2001006000NRG23100420230256156 17/04/2023 SALEW BONE 2001006WL001285 SALEW BONE 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598533 SALEW BONE UCO BANK(607066)
742 TADUBI MN-01-006-022-022/361
(Maopungdung) 		2001006000NRG23100420230256158 17/04/2023 S MATEA 2001006WL001285 S MATEA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598546 S MATEA UCO BANK(607066)
743 TADUBI MN-01-006-022-022/37
(Maopungdung) 		2001006000NRG23100420230256164 17/04/2023 PFORRENI KAINE 2001006WL001285 PFORRENI KAINE 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598557 PFORRENI KAINE UCO BANK(607066)
744 TADUBI MN-01-006-022-022/39
(Maopungdung) 		2001006000NRG23100420230256176 17/04/2023 A NISA 2001006WL001285 A NISA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598542 A NISHA UCO BANK(607066)
745 TADUBI MN-01-006-022-022/391
(Maopungdung) 		2001006000NRG23100420230256178 17/04/2023 PFOKREHRII 2001006WL001285 PFOKREHRII 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598543 PFOKREHRII RATHONE UCO BANK(607066)
746 TADUBI MN-01-006-022-022/392-A
(Maopungdung) 		2001006000NRG23100420230256179 17/04/2023 MATHIBO ADAHRA 2001006WL001285 MATHIBO ADAHRA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598550 MATHIBO ADAHRA UCO BANK(607066)
747 TADUBI MN-01-006-022-022/400
(Maopungdung) 		2001006000NRG23100420230256184 17/04/2023 HENI ASHULI 2001006WL001285 HENI ASHULI 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598578 HENI ASHULI UCO BANK(607066)
748 TADUBI MN-01-006-022-022/403-A
(Maopungdung) 		2001006000NRG23100420230256185 17/04/2023 HRIILI ASIISA 2001006WL001285 HRIILI ASIISA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598545 HRIILI ASIISA UCO BANK(607066)
749 TADUBI MN-01-006-022-022/410
(Maopungdung) 		2001006000NRG23100420230256187 17/04/2023 SANI KOMUNE 2001006WL001285 SANI KOMUNE 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598582 SANI KOMUNE UCO BANK(607066)
750 TADUBI MN-01-006-022-022/437
(Maopungdung) 		2001006000NRG23100420230256206 17/04/2023 LOHRII NELIO 2001006WL001285 LOHRII NELIO 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598536 LOHRII NELIA UCO BANK(607066)
751 TADUBI MN-01-006-022-022/488
(Maopungdung) 		2001006000NRG23100420230256241 17/04/2023 NELIA 2001006WL001285 NELIA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598587 NELIA UCO BANK(607066)
752 TADUBI MN-01-006-022-022/496-A
(Maopungdung) 		2001006000NRG23100420230256248 17/04/2023 H HRIIDZEINE 2001006WL001285 H HRIIDZEINE 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598527 H. HRIIDZIINE UCO BANK(607066)
753 TADUBI MN-01-006-022-022/5
(Maopungdung) 		2001006000NRG23100420230256252 17/04/2023 PFOKRELO ESHIA 2001006WL001285 PFOKRELO ESHIA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598522 PFOKRELO ESHIA PUNJAB NATIONAL BANK(508568)
754 TADUBI MN-01-006-022-022/506
(Maopungdung) 		2001006000NRG23100420230256257 17/04/2023 ASHULI HRIIZIIN 2001006WL001285 ASHULI HRIIZIIN 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598556 ASHULI HRIIZIINE UCO BANK(607066)
755 TADUBI MN-01-006-022-022/513
(Maopungdung) 		2001006000NRG23100420230256261 17/04/2023 BESII THONE 2001006WL001285 BESII THONE 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598581 BESII THONE UCO BANK(607066)
756 TADUBI MN-01-006-022-022/530
(Maopungdung) 		2001006000NRG23100420230256273 17/04/2023 ADANI MARY 2001006WL001285 ADANI MARY 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598540 ADANI MARY UCO BANK(607066)
757 TADUBI MN-01-006-022-022/540
(Maopungdung) 		2001006000NRG23100420230256279 17/04/2023 SIBO LOLIA 2001006WL001285 SIBO LOLIA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598525 SIBO LOLIA UCO BANK(607066)
758 TADUBI MN-01-006-022-022/545-B
(Maopungdung) 		2001006000NRG23100420230256283 17/04/2023 J BOSCO 2001006WL001285 J BOSCO 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598595 J BOSCO UCO BANK(607066)
759 TADUBI MN-01-006-022-022/59
(Maopungdung) 		2001006000NRG23100420230256295 17/04/2023 KHALIA 2001006WL001285 KHALIA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598566 KHALIA PHUDUNG UCO BANK(607066)
760 TADUBI MN-01-006-022-022/73-A
(Maopungdung) 		2001006000NRG23100420230256307 17/04/2023 HRIISHO SOKHA 2001006WL001285 HRIISHO SOKHA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598576 HRIISHO SOKHA A UCO BANK(607066)
761 TADUBI MN-01-006-022-022/78
(Maopungdung) 		2001006000NRG23100420230256311 17/04/2023 PFOKRENI NISA 2001006WL001285 PFOKRENI NISA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598549 PFOKRENI NISA UCO BANK(607066)
762 TADUBI MN-01-006-022-022/85
(Maopungdung) 		2001006000NRG23100420230256316 17/04/2023 KAIKHO KATIA 2001006WL001285 KAIKHO KATIA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598564 KAIKHO KATIA UCO BANK(607066)
763 TADUBI MN-01-006-022-022/87
(Maopungdung) 		2001006000NRG23100420230256318 17/04/2023 A KAINE 2001006WL001285 A KAINE 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598593 A KAINE UCO BANK(607066)
764 TADUBI MN-01-006-022-022/888
(Maopungdung) 		2001006000NRG23100420230256319 17/04/2023 LOHRII SAZIIA 2001006WL001285 LOHRII SAZIIA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598535 LOHRII SAZILA UCO BANK(607066)
765 TADUBI MN-01-006-022-022/94
(Maopungdung) 		2001006000NRG23100420230256325 17/04/2023 AFOKRELO ASIISA 2001006WL001285 AFOKRELO ASIISA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598558 PFOKRELO ASIISA UCO BANK(607066)
766 TADUBI MN-01-006-022-022/96-A
(Maopungdung) 		2001006000NRG23100420230256327 17/04/2023 A KAINE 2001006WL001285 A KAINE 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598552 A KAINE UCO BANK(607066)
767 TADUBI MN-01-006-022-022/99
(Maopungdung) 		2001006000NRG23100420230256329 17/04/2023 ATHISII KATAINE 2001006WL001285 ATHISII KATAINE 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598537 ATHISII KATAINE UCO BANK(607066)
768 TADUBI MN-01-006-044-044/100
(Rikhumai Taphou) 		2001006000NRG23100420230252673 17/04/2023 P. NIIROU 2001006WL001256 P. NIIROU 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598570 P NIIROU UCO BANK(607066)
769 TADUBI MN-01-006-044-044/205
(Rikhumai Taphou) 		2001006000NRG23100420230252721 17/04/2023 TH. MEHRII 2001006WL001256 TH. MEHRII 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598567 TH MEHRII UCO BANK(607066)
770 TADUBI MN-01-006-044-044/89
(Rikhumai Taphou) 		2001006000NRG23100420230252792 17/04/2023 NG BANE 2001006WL001256 NG BANE 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598572 NG BANE UCO BANK(607066)
771 TADUBI MN-01-006-045-045/36
(Angkailongdi) 		2001006000NRG23100420230243013 17/04/2023 SOWNE CAROLINE N 2001006WL001215 SOWNE CAROLINE N 00462 UCBA0003001 2259 2259 Processed 24/04/2023 0957598651 MS SOWNE CAROLINE N STATE BANK OF INDIA(508548)
772 TADUBI MN-01-006-045-045/89
(Angkailongdi) 		2001006000NRG23100420230243053 17/04/2023 YANGDENGLUNGTO KAHAM SHINING 2001006WL001215 YANGDENGLUNGTO KAHAM SHINING 00462 UCBA0003001 1757 1757 Processed 24/04/2023 0957598565 YANGDENGLUNGTO KAHAM SHINING INDIA POST PAYMENTS BANK LIMITED(508528)
773 TADUBI MN-01-006-060-060/63
(Makeng Cheijinba Katomei) 		2001006000NRG23100420230255913 17/04/2023 Liithirou 2001006WL001284 Liithirou 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598602 RE LIITHIROU UCO BANK(607066)
774 TADUBI MN-01-006-060-060/64
(Makeng Cheijinba Katomei) 		2001006000NRG23100420230255914 17/04/2023 Agana 2001006WL001284 Agana 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598601 AGANA GONMEI UCO BANK(607066)
775 TADUBI MN-01-006-067-067/10
(Ngatan) 		2001006000NRG23100420230253937 17/04/2023 SANTOSH LIMBU 2001006WL001267 SANTOSH LIMBU 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598600 SONTOSH LIMBU UCO BANK(607066)
776 TADUBI MN-01-006-067-067/111
(Ngatan) 		2001006000NRG23100420230253949 17/04/2023 T ROBIN 2001006WL001267 T ROBIN 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598598 T ROBIN UCO BANK(607066)
777 TADUBI MN-01-006-067-067/13
(Ngatan) 		2001006000NRG23100420230253968 17/04/2023 RANG PRECILA 2001006WL001267 RANG PRECILA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598359 MRS RANG PRECILA STATE BANK OF INDIA(508548)
778 TADUBI MN-01-006-067-067/36
(Ngatan) 		2001006000NRG23100420230253995 17/04/2023 R R KAVAILA 2001006WL001267 R R KAVAILA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598360 RR KAVAILA UCO BANK(607066)
779 TADUBI MN-01-006-067-067/38-A
(Ngatan) 		2001006000NRG23100420230254000 17/04/2023 Vaikapila Ngouning 2001006WL001267 Vaikapila Ngouning 00462 UCBA0003001 2510 2510 Rejected 24/04/2023 0957598361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TADUBI MN-01-006-067-067/42
(Ngatan) 		2001006000NRG23100420230254007 17/04/2023 K Daniel 2001006WL001267 K Daniel 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598454 K DANIEL UCO BANK(607066)
781 TADUBI MN-01-006-067-067/58
(Ngatan) 		2001006000NRG23100420230254022 17/04/2023 H Rolland 2001006WL001267 H Rolland 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598573 H ROLLAND UCO BANK(607066)
782 TADUBI MN-01-006-067-067/74
(Ngatan) 		2001006000NRG23100420230254040 17/04/2023 K NACHI 2001006WL001267 K NACHI 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598571 K NACHI UCO BANK(607066)
783 TADUBI MN-01-006-067-067/75
(Ngatan) 		2001006000NRG23100420230254041 17/04/2023 R CHARITY ROSE 2001006WL001267 R CHARITY ROSE 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598358 R CHARITY ROSE UCO BANK(607066)
784 TADUBI MN-01-006-067-067/76
(Ngatan) 		2001006000NRG23100420230254042 17/04/2023 ROTHANGMAWL 2001006WL001267 ROTHANGMAWL 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598453 ROTHANGMAWI INBUON HDFC BANK LTD(607152)
785 TADUBI MN-01-006-067-067/95
(Ngatan) 		2001006000NRG23100420230254062 17/04/2023 P LUIKANG 2001006WL001267 P LUIKANG 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598599 P LUIKANG UCO BANK(607066)
786 TADUBI MN-01-006-076-076/13
(Taklung) 		2001006000NRG23100420230252890 17/04/2023 mary 2001006WL001258 mary 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598569 H MARY UCO BANK(607066)
787 TADUBI MN-01-006-076-076/28
(Taklung) 		2001006000NRG23100420230252902 17/04/2023 L HAIBIPA 2001006WL001258 L HAIBIPA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598597 L HAIBIPA UCO BANK(607066)
788 TADUBI MN-01-006-076-076/29
(Taklung) 		2001006000NRG23100420230252903 17/04/2023 L VIKUI EMERSON 2001006WL001258 L VIKUI EMERSON 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598520 L VIKUI EMERSON HDFC BANK LTD(607152)
789 TADUBI MN-01-006-076-076/36
(Taklung) 		2001006000NRG23100420230252909 17/04/2023 R ESTHER 2001006WL001258 R ESTHER 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598577 R ESTHER UCO BANK(607066)
790 TADUBI MN-01-006-076-076/38
(Taklung) 		2001006000NRG23100420230252911 17/04/2023 K M RANULA 2001006WL001258 K M RANULA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598529 K M RANULA UCO BANK(607066)
791 TADUBI MN-01-006-076-076/39
(Taklung) 		2001006000NRG23100420230252912 17/04/2023 S MARTHA 2001006WL001258 S MARTHA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598528 S MARTHA UCO BANK(607066)
792 TADUBI MN-01-006-076-076/76
(Taklung) 		2001006000NRG23100420230252946 17/04/2023 S DIKIIPA 2001006WL001258 S DIKIIPA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598596 S DIKIIPA UCO BANK(607066)
793 TADUBI MN-01-006-076-076/90
(Taklung) 		2001006000NRG23100420230252955 17/04/2023 APOLLOS MARAKPA 2001006WL001258 APOLLOS MARAKPA 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598530 APOLLOS MARAKPA UCO BANK(607066)
794 TADUBI MN-01-006-079-079/17
(Taphou Ngaihang) 		2001006000NRG23100420230254169 17/04/2023 Solomon 2001006WL001269 Solomon 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598519 P SOLOMON UCO BANK(607066)
795 TADUBI MN-01-006-079-079/4
(Taphou Ngaihang) 		2001006000NRG23100420230254193 17/04/2023 ANTHONY PAMPUINATH 2001006WL001269 ANTHONY PAMPUINATH 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598502 ANTHONY PAMPUINATH HDFC BANK LTD(607152)
796 TADUBI MN-01-006-079-079/9
(Taphou Ngaihang) 		2001006000NRG23100420230254202 17/04/2023 P LUNGROUBUI 2001006WL001269 P LUNGROUBUI 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598309 P LUNGROUBUI UCO BANK(607066)
797 TADUBI MN-01-006-084-084/253
(Tusii Ngaonii Khumai (Senapati)) 		2001006000NRG23100420230252556 17/04/2023 Mr KAIKHO HOPESON MAO 2001006WL001254 Mr KAIKHO HOPESON MAO 00462 UCBA0003001 2510 2510 Processed 24/04/2023 0957598730 KAIKHO HOPESON MAO UCO BANK(607066)
SubTotal 237446 237446
Total 1974366 1974366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADUBI MN2001006_170423APB_FTO_3033 AXIS BANK UTIB0003777 Axis bank senapati 7530
2 TADUBI MN2001006_170423APB_FTO_3033 Bank of India BKID0005097 senapati Town 2510
3 TADUBI MN2001006_170423APB_FTO_3033 Central Bank Of India CBIN0284638 SENAPATI 54467
4 TADUBI MN2001006_170423APB_FTO_3033 HDFC Bank HDFC0002337 SENAPATI 12048
5 TADUBI MN2001006_170423APB_FTO_3033 ICICI BANK ICIC0003329 MANTRIPUKHRI 1255
6 TADUBI MN2001006_170423APB_FTO_3033 Indian Overseas Bank IOBA0000732 IMPHAL 2510
7 TADUBI MN2001006_170423APB_FTO_3033 Punjab National Bank PUNB0075320 Mao 12550
8 TADUBI MN2001006_170423APB_FTO_3033 Punjab National Bank PUNB0216920 Senapati 42670
9 TADUBI MN2001006_170423APB_FTO_3033 Punjab National Bank PUNB0277500 IRILBUNG 2510
10 TADUBI MN2001006_170423APB_FTO_3033 State Bank of India SBIN0004522 SENAPATI 839344
11 TADUBI MN2001006_170423APB_FTO_3033 State Bank of India SBIN0006486 RANGAPAHAR 2510
12 TADUBI MN2001006_170423APB_FTO_3033 State Bank of India SBIN0006565 MELLURI 2259
13 TADUBI MN2001006_170423APB_FTO_3033 State Bank of India SBIN0008306 LERIE 2510
14 TADUBI MN2001006_170423APB_FTO_3033 State Bank of India SBIN0009153 MARAM 574037
15 TADUBI MN2001006_170423APB_FTO_3033 State Bank of India SBIN0009160 LAIROUCHING 148090
16 TADUBI MN2001006_170423APB_FTO_3033 State Bank of India SBIN0010433 HINDU COLLEGE DELHI UNIVERSITY 2510
17 TADUBI MN2001006_170423APB_FTO_3033 State Bank of India SBIN0015163 TADUBI 20080
18 TADUBI MN2001006_170423APB_FTO_3033 State Bank of India SBIN0018721 MAO GATE 2510
19 TADUBI MN2001006_170423APB_FTO_3033 State Bank of India SBIN0061135 Sbi senapati 5020
20 TADUBI MN2001006_170423APB_FTO_3033 UCO Bank UCBA0003001 SENAPATI BAZAR 237446

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