Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:23:41 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_300323APB_FTO_38062
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 Tuiboung MN-03-009-033-033/88
(Kamdou veng) 		2003009000NRG23300320230565618 30/03/2023 NUAMNGAICHING 2003009WL001620 NUAMNGAICHING 00045 BARB0VJCHCH 753 753 Processed 31/03/2023 0353440088 NUAMHOICHING MANIPUR RURAL BANK(607062)
2 Tuiboung MN-03-009-033-033/88
(Kamdou veng) 		2003009000NRG23300320230565619 30/03/2023 NUAMNGAICHING 2003009WL001620 NUAMNGAICHING 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353440089 NUAMHOICHING MANIPUR RURAL BANK(607062)
SubTotal 2008 2008
3 Tuiboung MN-03-009-033-033/146
(Kamdou veng) 		2003009000NRG23300320230563544 30/03/2023 DIMNGAIHHAU 2003009WL001620 DIMNGAIHHAU 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353440084 T.ZAMKHANTHANG PUNJAB NATIONAL BANK(508568)
4 Tuiboung MN-03-009-033-033/146
(Kamdou veng) 		2003009000NRG23300320230563550 30/03/2023 DIMNGAIHHAU 2003009WL001620 DIMNGAIHHAU 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353440086 T.ZAMKHANTHANG PUNJAB NATIONAL BANK(508568)
5 Tuiboung MN-03-009-033-033/146
(Kamdou veng) 		2003009000NRG23300320230563545 30/03/2023 DIMNGAIHHAU 2003009WL001620 DIMNGAIHHAU 00078 CNRB0004768 753 753 Processed 31/03/2023 0353440085 T.ZAMKHANTHANG PUNJAB NATIONAL BANK(508568)
6 Tuiboung MN-03-009-033-033/23
(Kamdou veng) 		2003009000NRG23300320230564249 30/03/2023 DIMZACHING 2003009WL001620 DIMZACHING 00078 CNRB0004768 753 753 Processed 31/03/2023 0353440042 DIMZACHING CANARA BANK(508532)
7 Tuiboung MN-03-009-033-033/23
(Kamdou veng) 		2003009000NRG23300320230564250 30/03/2023 DIMZACHING 2003009WL001620 DIMZACHING 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353440043 DIMZACHING CANARA BANK(508532)
8 Tuiboung MN-03-009-033-033/23
(Kamdou veng) 		2003009000NRG23300320230564251 30/03/2023 DIMZACHING 2003009WL001620 DIMZACHING 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353440044 DIMZACHING CANARA BANK(508532)
9 Tuiboung MN-03-009-033-033/23
(Kamdou veng) 		2003009000NRG23300320230564255 30/03/2023 DIMZACHING 2003009WL001620 DIMZACHING 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353440045 DIMZACHING CANARA BANK(508532)
10 Tuiboung MN-03-009-033-033/23
(Kamdou veng) 		2003009000NRG23300320230564256 30/03/2023 DIMZACHING 2003009WL001620 DIMZACHING 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353440046 DIMZACHING CANARA BANK(508532)
11 Tuiboung MN-03-009-033-033/85
(Kamdou veng) 		2003009000NRG23300320230565601 30/03/2023 NGAINEIKIM 2003009WL001620 NGAINEIKIM 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353440047 MISS NGAI NEI KIM STATE BANK OF INDIA(508548)
12 Tuiboung MN-03-009-033-033/85
(Kamdou veng) 		2003009000NRG23300320230565602 30/03/2023 NGAINEIKIM 2003009WL001620 NGAINEIKIM 00078 CNRB0004768 753 753 Processed 31/03/2023 0353440048 MISS NGAI NEI KIM STATE BANK OF INDIA(508548)
13 Tuiboung MN-03-009-033-033/9
(Kamdou veng) 		2003009000NRG23300320230565632 30/03/2023 DONNEIHAT 2003009WL001620 DONNEIHAT 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353440087 MRS DONNEI HAT STATE BANK OF INDIA(508548)
14 Tuiboung MN-03-009-033-033/9
(Kamdou veng) 		2003009000NRG23300320230565627 30/03/2023 NGAMKHENTHANG 2003009WL001620 NGAMKHENTHANG 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353440049 NGAMKHENTHANG CANARA BANK(508532)
15 Tuiboung MN-03-009-033-033/9
(Kamdou veng) 		2003009000NRG23300320230565631 30/03/2023 NGAMKHENTHANG 2003009WL001620 NGAMKHENTHANG 00078 CNRB0004768 753 753 Processed 31/03/2023 0353440050 NGAMKHENTHANG CANARA BANK(508532)
SubTotal 14307 14307
16 Tuiboung MN-03-009-033-033/124
(Kamdou veng) 		2003009000NRG23300320230563356 30/03/2023 DIMNEICHING 2003009WL001620 DIMNEICHING 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353440071 MRS DIMNEICHING STATE BANK OF INDIA(508548)
17 Tuiboung MN-03-009-033-033/124
(Kamdou veng) 		2003009000NRG23300320230563355 30/03/2023 DIMNEICHING 2003009WL001620 DIMNEICHING 00089 CBIN0284802 753 753 Processed 31/03/2023 0353440070 MRS DIMNEICHING STATE BANK OF INDIA(508548)
18 Tuiboung MN-03-009-033-033/124
(Kamdou veng) 		2003009000NRG23300320230563354 30/03/2023 DIMNEICHING 2003009WL001620 DIMNEICHING 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353440069 MRS DIMNEICHING STATE BANK OF INDIA(508548)
19 Tuiboung MN-03-009-033-033/124
(Kamdou veng) 		2003009000NRG23300320230563361 30/03/2023 DIMNEICHING 2003009WL001620 DIMNEICHING 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353440072 MRS DIMNEICHING STATE BANK OF INDIA(508548)
20 Tuiboung MN-03-009-033-033/158
(Kamdou veng) 		2003009000NRG23300320230563643 30/03/2023 NEICHING TAITHUL 2003009WL001620 NEICHING TAITHUL 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353440025 Mrs. NEICHING TAITHUL CENTRAL BANK OF INDIA(607115)
21 Tuiboung MN-03-009-033-033/158
(Kamdou veng) 		2003009000NRG23300320230563639 30/03/2023 NEICHING TAITHUL 2003009WL001620 NEICHING TAITHUL 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353439998 Mrs. NEICHING TAITHUL CENTRAL BANK OF INDIA(607115)
22 Tuiboung MN-03-009-033-033/158
(Kamdou veng) 		2003009000NRG23300320230563638 30/03/2023 NEICHING TAITHUL 2003009WL001620 NEICHING TAITHUL 00089 CBIN0284802 753 753 Processed 31/03/2023 0353439997 Mrs. NEICHING TAITHUL CENTRAL BANK OF INDIA(607115)
23 Tuiboung MN-03-009-033-033/160
(Kamdou veng) 		2003009000NRG23300320230563668 30/03/2023 CHINGNGAIHNUAM 2003009WL001620 CHINGNGAIHNUAM 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353440040 MS NGAIHOIKIM SIMTE STATE BANK OF INDIA(508548)
24 Tuiboung MN-03-009-033-033/160
(Kamdou veng) 		2003009000NRG23300320230563663 30/03/2023 CHINGNGAIHNUAM 2003009WL001620 CHINGNGAIHNUAM 00089 CBIN0284802 753 753 Processed 31/03/2023 0353440039 MS NGAIHOIKIM SIMTE STATE BANK OF INDIA(508548)
25 Tuiboung MN-03-009-033-033/160
(Kamdou veng) 		2003009000NRG23300320230563662 30/03/2023 CHINGNGAIHNUAM 2003009WL001620 CHINGNGAIHNUAM 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353440038 MS NGAIHOIKIM SIMTE STATE BANK OF INDIA(508548)
26 Tuiboung MN-03-009-033-033/160
(Kamdou veng) 		2003009000NRG23300320230563661 30/03/2023 CHINGNGAIHNUAM 2003009WL001620 CHINGNGAIHNUAM 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353440037 MS NGAIHOIKIM SIMTE STATE BANK OF INDIA(508548)
27 Tuiboung MN-03-009-033-033/168
(Kamdou veng) 		2003009000NRG23300320230563725 30/03/2023 CHINNGAIMANG 2003009WL001620 CHINNGAIMANG 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353439993 Mrs. CHIINNGAIMANG . CENTRAL BANK OF INDIA(607115)
28 Tuiboung MN-03-009-033-033/168
(Kamdou veng) 		2003009000NRG23300320230563726 30/03/2023 CHINNGAIMANG 2003009WL001620 CHINNGAIMANG 00089 CBIN0284802 753 753 Processed 31/03/2023 0353439994 Mrs. CHIINNGAIMANG . CENTRAL BANK OF INDIA(607115)
29 Tuiboung MN-03-009-033-033/168
(Kamdou veng) 		2003009000NRG23300320230563727 30/03/2023 CHINNGAIMANG 2003009WL001620 CHINNGAIMANG 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353439995 Mrs. CHIINNGAIMANG . CENTRAL BANK OF INDIA(607115)
30 Tuiboung MN-03-009-033-033/168
(Kamdou veng) 		2003009000NRG23300320230563732 30/03/2023 CHINNGAIMANG 2003009WL001620 CHINNGAIMANG 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353439996 Mrs. CHIINNGAIMANG . CENTRAL BANK OF INDIA(607115)
31 Tuiboung MN-03-009-033-033/198
(Kamdou veng) 		2003009000NRG23300320230563980 30/03/2023 NGAIKHANNIANG 2003009WL001620 NGAIKHANNIANG 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353440201 MRS NGAIKHANNIANG STATE BANK OF INDIA(508548)
32 Tuiboung MN-03-009-033-033/198
(Kamdou veng) 		2003009000NRG23300320230563976 30/03/2023 NGAIKHANNIANG 2003009WL001620 NGAIKHANNIANG 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353440200 MRS NGAIKHANNIANG STATE BANK OF INDIA(508548)
33 Tuiboung MN-03-009-033-033/198
(Kamdou veng) 		2003009000NRG23300320230563975 30/03/2023 NGAIKHANNIANG 2003009WL001620 NGAIKHANNIANG 00089 CBIN0284802 753 753 Processed 31/03/2023 0353440199 MRS NGAIKHANNIANG STATE BANK OF INDIA(508548)
34 Tuiboung MN-03-009-033-033/198
(Kamdou veng) 		2003009000NRG23300320230563974 30/03/2023 NGAIKHANNIANG 2003009WL001620 NGAIKHANNIANG 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353440198 MRS NGAIKHANNIANG STATE BANK OF INDIA(508548)
35 Tuiboung MN-03-009-033-033/282
(Kamdou veng) 		2003009000NRG23300320230564694 30/03/2023 P MARGRATE HOINEM 2003009WL001620 P MARGRATE HOINEM 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353440033 Mrs. P MARGRATE HOINEM CENTRAL BANK OF INDIA(607115)
36 Tuiboung MN-03-009-033-033/282
(Kamdou veng) 		2003009000NRG23300320230564695 30/03/2023 P MARGRATE HOINEM 2003009WL001620 P MARGRATE HOINEM 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353440034 Mrs. P MARGRATE HOINEM CENTRAL BANK OF INDIA(607115)
37 Tuiboung MN-03-009-033-033/282
(Kamdou veng) 		2003009000NRG23300320230564699 30/03/2023 P MARGRATE HOINEM 2003009WL001620 P MARGRATE HOINEM 00089 CBIN0284802 753 753 Processed 31/03/2023 0353440035 Mrs. P MARGRATE HOINEM CENTRAL BANK OF INDIA(607115)
38 Tuiboung MN-03-009-033-033/282
(Kamdou veng) 		2003009000NRG23300320230564700 30/03/2023 P MARGRATE HOINEM 2003009WL001620 P MARGRATE HOINEM 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353440036 Mrs. P MARGRATE HOINEM CENTRAL BANK OF INDIA(607115)
39 Tuiboung MN-03-009-033-033/63
(Kamdou veng) 		2003009000NRG23300320230565444 30/03/2023 PAULIANMUNG MANLUN 2003009WL001620 PAULIANMUNG MANLUN 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353440041 Mr. PAULIANMUNG MANLUN CENTRAL BANK OF INDIA(607115)
40 Tuiboung MN-03-009-033-033/63
(Kamdou veng) 		2003009000NRG23300320230565448 30/03/2023 PAULIANMUNG MANLUN 2003009WL001620 PAULIANMUNG MANLUN 00089 CBIN0284802 753 753 Processed 31/03/2023 0353440077 Mr. PAULIANMUNG MANLUN CENTRAL BANK OF INDIA(607115)
41 Tuiboung MN-03-009-033-033/63
(Kamdou veng) 		2003009000NRG23300320230565449 30/03/2023 PAULIANMUNG MANLUN 2003009WL001620 PAULIANMUNG MANLUN 00089 CBIN0284802 1004 1004 Processed 31/03/2023 0353440078 Mr. PAULIANMUNG MANLUN CENTRAL BANK OF INDIA(607115)
42 Tuiboung MN-03-009-033-033/83
(Kamdou veng) 		2003009000NRG23300320230565594 30/03/2023 NGAIKHANMANG 2003009WL001620 NGAIKHANMANG 00089 CBIN0284802 753 753 Processed 31/03/2023 0353440026 NGAIKHANMANG UCO BANK(607066)
43 Tuiboung MN-03-009-033-033/83
(Kamdou veng) 		2003009000NRG23300320230565595 30/03/2023 NGAIKHANMANG 2003009WL001620 NGAIKHANMANG 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353440027 NGAIKHANMANG UCO BANK(607066)
SubTotal 30873 30873
44 Tuiboung MN-03-009-033-033/289
(Kamdou veng) 		2003009000NRG23300320230564740 30/03/2023 NEMNEIMOI 2003009WL001620 NEMNEIMOI 00168 ICIC0002170 1255 1255 Processed 31/03/2023 0353440116 NEMKHOLHING AIRTEL PAYMENTS BANK LIMITED(990288)
45 Tuiboung MN-03-009-033-033/289
(Kamdou veng) 		2003009000NRG23300320230564744 30/03/2023 NEMNEIMOI 2003009WL001620 NEMNEIMOI 00168 ICIC0002170 753 753 Rejected 31/03/2023 0353440117 Aadhaar Number not mapped to Account Number
46 Tuiboung MN-03-009-033-033/289
(Kamdou veng) 		2003009000NRG23300320230564745 30/03/2023 NEMNEIMOI 2003009WL001620 NEMNEIMOI 00168 ICIC0002170 1255 1255 Rejected 31/03/2023 0353440118 Aadhaar Number not mapped to Account Number
SubTotal 3263 3263
47 Tuiboung MN-03-009-033-033/127
(Kamdou veng) 		2003009000NRG23300320230563378 30/03/2023 NIANGHOIKIM 2003009WL001620 NIANGHOIKIM 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353440127 CHINZADOU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Tuiboung MN-03-009-033-033/127
(Kamdou veng) 		2003009000NRG23300320230563377 30/03/2023 NIANGHOIKIM 2003009WL001620 NIANGHOIKIM 00354 PUNB0025520 753 753 Processed 31/03/2023 0353440126 CHINZADOU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tuiboung MN-03-009-033-033/127
(Kamdou veng) 		2003009000NRG23300320230563383 30/03/2023 NIANGHOIKIM 2003009WL001620 NIANGHOIKIM 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353440129 NIANGHOIKIM PUNJAB NATIONAL BANK(508568)
50 Tuiboung MN-03-009-033-033/127
(Kamdou veng) 		2003009000NRG23300320230563379 30/03/2023 NIANGHOIKIM 2003009WL001620 NIANGHOIKIM 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353440128 NIANGHOIKIM PUNJAB NATIONAL BANK(508568)
51 Tuiboung MN-03-009-033-033/270
(Kamdou veng) 		2003009000NRG23300320230564591 30/03/2023 KAPMUANLAL 2003009WL001620 KAPMUANLAL 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353440122 CHINGLAMNIANG BANK OF BARODA(606985)
52 Tuiboung MN-03-009-033-033/270
(Kamdou veng) 		2003009000NRG23300320230564595 30/03/2023 KAPMUANLAL 2003009WL001620 KAPMUANLAL 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353440123 CHINGLAMNIANG BANK OF BARODA(606985)
53 Tuiboung MN-03-009-033-033/270
(Kamdou veng) 		2003009000NRG23300320230564596 30/03/2023 KAPMUANLAL 2003009WL001620 KAPMUANLAL 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353440124 CHINGLAMNIANG BANK OF BARODA(606985)
54 Tuiboung MN-03-009-033-033/270
(Kamdou veng) 		2003009000NRG23300320230564597 30/03/2023 KAPMUANLAL 2003009WL001620 KAPMUANLAL 00354 PUNB0025520 753 753 Processed 31/03/2023 0353440125 CHINGLAMNIANG BANK OF BARODA(606985)
55 Tuiboung MN-03-009-033-033/51
(Kamdou veng) 		2003009000NRG23300320230565353 30/03/2023 BIAKKUNG 2003009WL001620 BIAKKUNG 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353440119 BIEKKUNG PUNJAB NATIONAL BANK(508568)
56 Tuiboung MN-03-009-033-033/51
(Kamdou veng) 		2003009000NRG23300320230565358 30/03/2023 BIAKKUNG 2003009WL001620 BIAKKUNG 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353440120 BIEKKUNG PUNJAB NATIONAL BANK(508568)
57 Tuiboung MN-03-009-033-033/51
(Kamdou veng) 		2003009000NRG23300320230565359 30/03/2023 BIAKKUNG 2003009WL001620 BIAKKUNG 00354 PUNB0025520 753 753 Processed 31/03/2023 0353440121 BIEKKUNG PUNJAB NATIONAL BANK(508568)
SubTotal 12299 12299
58 Tuiboung MN-03-009-033-033/102
(Kamdou veng) 		2003009000NRG23300320230563169 30/03/2023 NEMNEICHONG 2003009WL001620 NEMNEICHONG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353439984 MRS NEMNEICHONG NEMNEICHONG STATE BANK OF INDIA(508548)
59 Tuiboung MN-03-009-033-033/102
(Kamdou veng) 		2003009000NRG23300320230563168 30/03/2023 NEMNEICHONG 2003009WL001620 NEMNEICHONG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353439983 MRS NEMNEICHONG NEMNEICHONG STATE BANK OF INDIA(508548)
60 Tuiboung MN-03-009-033-033/102
(Kamdou veng) 		2003009000NRG23300320230563163 30/03/2023 NEMNEICHONG 2003009WL001620 NEMNEICHONG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439982 MRS NEMNEICHONG NEMNEICHONG STATE BANK OF INDIA(508548)
61 Tuiboung MN-03-009-033-033/102
(Kamdou veng) 		2003009000NRG23300320230563162 30/03/2023 NEMNEICHONG 2003009WL001620 NEMNEICHONG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439981 MRS NEMNEICHONG NEMNEICHONG STATE BANK OF INDIA(508548)
62 Tuiboung MN-03-009-033-033/105
(Kamdou veng) 		2003009000NRG23300320230563192 30/03/2023 NIANGKHANLAM 2003009WL001620 NIANGKHANLAM 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353439988 NIANGKHANLAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 Tuiboung MN-03-009-033-033/105
(Kamdou veng) 		2003009000NRG23300320230563191 30/03/2023 NIANGKHANLAM 2003009WL001620 NIANGKHANLAM 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353439987 NIANGKHANLAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 Tuiboung MN-03-009-033-033/105
(Kamdou veng) 		2003009000NRG23300320230563187 30/03/2023 NIANGKHANLAM 2003009WL001620 NIANGKHANLAM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439986 NIANGKHANLAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 Tuiboung MN-03-009-033-033/105
(Kamdou veng) 		2003009000NRG23300320230563186 30/03/2023 NIANGKHANLAM 2003009WL001620 NIANGKHANLAM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439985 NIANGKHANLAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 Tuiboung MN-03-009-033-033/106
(Kamdou veng) 		2003009000NRG23300320230563201 30/03/2023 HENZAMANG 2003009WL001620 HENZAMANG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353440317 MR HENZAMANG STATE BANK OF INDIA(508548)
67 Tuiboung MN-03-009-033-033/106
(Kamdou veng) 		2003009000NRG23300320230563200 30/03/2023 HENZAMANG 2003009WL001620 HENZAMANG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353440316 MR HENZAMANG STATE BANK OF INDIA(508548)
68 Tuiboung MN-03-009-033-033/106
(Kamdou veng) 		2003009000NRG23300320230563195 30/03/2023 HENZAMANG 2003009WL001620 HENZAMANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440315 MR HENZAMANG STATE BANK OF INDIA(508548)
69 Tuiboung MN-03-009-033-033/106
(Kamdou veng) 		2003009000NRG23300320230563194 30/03/2023 HENZAMANG 2003009WL001620 HENZAMANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440314 MR HENZAMANG STATE BANK OF INDIA(508548)
70 Tuiboung MN-03-009-033-033/108
(Kamdou veng) 		2003009000NRG23300320230563217 30/03/2023 S CHINKHOMANG 2003009WL001620 S CHINKHOMANG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353440372 MR SCHINKHOMANG ZOU STATE BANK OF INDIA(508548)
71 Tuiboung MN-03-009-033-033/108
(Kamdou veng) 		2003009000NRG23300320230563216 30/03/2023 S CHINKHOMANG 2003009WL001620 S CHINKHOMANG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353440371 MR SCHINKHOMANG ZOU STATE BANK OF INDIA(508548)
72 Tuiboung MN-03-009-033-033/108
(Kamdou veng) 		2003009000NRG23300320230563211 30/03/2023 S CHINKHOMANG 2003009WL001620 S CHINKHOMANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440370 MR SCHINKHOMANG ZOU STATE BANK OF INDIA(508548)
73 Tuiboung MN-03-009-033-033/108
(Kamdou veng) 		2003009000NRG23300320230563210 30/03/2023 S CHINKHOMANG 2003009WL001620 S CHINKHOMANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440369 MR SCHINKHOMANG ZOU STATE BANK OF INDIA(508548)
74 Tuiboung MN-03-009-033-033/12
(Kamdou veng) 		2003009000NRG23300320230563320 30/03/2023 MERCY KHAMHAUCHING 2003009WL001620 MERCY KHAMHAUCHING 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353440054 MRS MERCY KHAMHAUCHING STATE BANK OF INDIA(508548)
75 Tuiboung MN-03-009-033-033/12
(Kamdou veng) 		2003009000NRG23300320230563319 30/03/2023 MERCY KHAMHAUCHING 2003009WL001620 MERCY KHAMHAUCHING 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440053 MRS MERCY KHAMHAUCHING STATE BANK OF INDIA(508548)
76 Tuiboung MN-03-009-033-033/12
(Kamdou veng) 		2003009000NRG23300320230563315 30/03/2023 MERCY KHAMHAUCHING 2003009WL001620 MERCY KHAMHAUCHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440052 MRS MERCY KHAMHAUCHING STATE BANK OF INDIA(508548)
77 Tuiboung MN-03-009-033-033/12
(Kamdou veng) 		2003009000NRG23300320230563314 30/03/2023 MERCY KHAMHAUCHING 2003009WL001620 MERCY KHAMHAUCHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440051 MRS MERCY KHAMHAUCHING STATE BANK OF INDIA(508548)
78 Tuiboung MN-03-009-033-033/120
(Kamdou veng) 		2003009000NRG23300320230563329 30/03/2023 THONGZALAM 2003009WL001620 THONGZALAM 00415 SBIN0006182 753 753 Processed 31/03/2023 0353439938 MR P THONGZALAM STATE BANK OF INDIA(508548)
79 Tuiboung MN-03-009-033-033/120
(Kamdou veng) 		2003009000NRG23300320230563328 30/03/2023 THONGZALAM 2003009WL001620 THONGZALAM 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353439937 MR P THONGZALAM STATE BANK OF INDIA(508548)
80 Tuiboung MN-03-009-033-033/120
(Kamdou veng) 		2003009000NRG23300320230563323 30/03/2023 THONGZALAM 2003009WL001620 THONGZALAM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439936 MR P THONGZALAM STATE BANK OF INDIA(508548)
81 Tuiboung MN-03-009-033-033/120
(Kamdou veng) 		2003009000NRG23300320230563322 30/03/2023 THONGZALAM 2003009WL001620 THONGZALAM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439935 MR P THONGZALAM STATE BANK OF INDIA(508548)
82 Tuiboung MN-03-009-033-033/125
(Kamdou veng) 		2003009000NRG23300320230563368 30/03/2023 NIANDEIKIM 2003009WL001620 NIANDEIKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439850 MR GINZATHANG STATE BANK OF INDIA(508548)
83 Tuiboung MN-03-009-033-033/125
(Kamdou veng) 		2003009000NRG23300320230563364 30/03/2023 NIANDEIKIM 2003009WL001620 NIANDEIKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439849 MR GINZATHANG STATE BANK OF INDIA(508548)
84 Tuiboung MN-03-009-033-033/125
(Kamdou veng) 		2003009000NRG23300320230563363 30/03/2023 NIANDEIKIM 2003009WL001620 NIANDEIKIM 00415 SBIN0006182 753 753 Processed 31/03/2023 0353439848 MR GINZATHANG STATE BANK OF INDIA(508548)
85 Tuiboung MN-03-009-033-033/125
(Kamdou veng) 		2003009000NRG23300320230563362 30/03/2023 NIANDEIKIM 2003009WL001620 NIANDEIKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439847 MR GINZATHANG STATE BANK OF INDIA(508548)
86 Tuiboung MN-03-009-033-033/13
(Kamdou veng) 		2003009000NRG23300320230563408 30/03/2023 KHAMCHINLIAN 2003009WL001620 KHAMCHINLIAN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440306 MR KHAMCHINLIAN STATE BANK OF INDIA(508548)
87 Tuiboung MN-03-009-033-033/13
(Kamdou veng) 		2003009000NRG23300320230563403 30/03/2023 KHAMCHINLIAN 2003009WL001620 KHAMCHINLIAN 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440305 MR KHAMCHINLIAN STATE BANK OF INDIA(508548)
88 Tuiboung MN-03-009-033-033/13
(Kamdou veng) 		2003009000NRG23300320230563402 30/03/2023 KHAMCHINLIAN 2003009WL001620 KHAMCHINLIAN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440304 MR KHAMCHINLIAN STATE BANK OF INDIA(508548)
89 Tuiboung MN-03-009-033-033/13
(Kamdou veng) 		2003009000NRG23300320230563401 30/03/2023 KHAMCHINLIAN 2003009WL001620 KHAMCHINLIAN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440303 MR KHAMCHINLIAN STATE BANK OF INDIA(508548)
90 Tuiboung MN-03-009-033-033/140
(Kamdou veng) 		2003009000NRG23300320230563496 30/03/2023 THANGKHANLAM 2003009WL001620 THANGKHANLAM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439950 MR THANGKHANLAM STATE BANK OF INDIA(508548)
91 Tuiboung MN-03-009-033-033/140
(Kamdou veng) 		2003009000NRG23300320230563503 30/03/2023 THANGKHANLAM 2003009WL001620 THANGKHANLAM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439953 MR THANGKHANLAM STATE BANK OF INDIA(508548)
92 Tuiboung MN-03-009-033-033/140
(Kamdou veng) 		2003009000NRG23300320230563498 30/03/2023 THANGKHANLAM 2003009WL001620 THANGKHANLAM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439952 MR THANGKHANLAM STATE BANK OF INDIA(508548)
93 Tuiboung MN-03-009-033-033/140
(Kamdou veng) 		2003009000NRG23300320230563497 30/03/2023 THANGKHANLAM 2003009WL001620 THANGKHANLAM 00415 SBIN0006182 753 753 Processed 31/03/2023 0353439951 MR THANGKHANLAM STATE BANK OF INDIA(508548)
94 Tuiboung MN-03-009-033-033/142
(Kamdou veng) 		2003009000NRG23300320230563519 30/03/2023 LIANNEIKIM 2003009WL001620 LIANNEIKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439957 MR P KAMCHINMANG STATE BANK OF INDIA(508548)
95 Tuiboung MN-03-009-033-033/142
(Kamdou veng) 		2003009000NRG23300320230563514 30/03/2023 LIANNEIKIM 2003009WL001620 LIANNEIKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439956 MR P KAMCHINMANG STATE BANK OF INDIA(508548)
96 Tuiboung MN-03-009-033-033/142
(Kamdou veng) 		2003009000NRG23300320230563513 30/03/2023 LIANNEIKIM 2003009WL001620 LIANNEIKIM 00415 SBIN0006182 753 753 Processed 31/03/2023 0353439955 MR P KAMCHINMANG STATE BANK OF INDIA(508548)
97 Tuiboung MN-03-009-033-033/142
(Kamdou veng) 		2003009000NRG23300320230563512 30/03/2023 LIANNEIKIM 2003009WL001620 LIANNEIKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439954 MR P KAMCHINMANG STATE BANK OF INDIA(508548)
98 Tuiboung MN-03-009-033-033/145
(Kamdou veng) 		2003009000NRG23300320230563542 30/03/2023 MANLAMCHING 2003009WL001620 MANLAMCHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440469 MS MANLAMCHING STATE BANK OF INDIA(508548)
99 Tuiboung MN-03-009-033-033/145
(Kamdou veng) 		2003009000NRG23300320230563538 30/03/2023 MANLAMCHING 2003009WL001620 MANLAMCHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440468 MS MANLAMCHING STATE BANK OF INDIA(508548)
100 Tuiboung MN-03-009-033-033/145
(Kamdou veng) 		2003009000NRG23300320230563537 30/03/2023 MANLAMCHING 2003009WL001620 MANLAMCHING 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440467 MS MANLAMCHING STATE BANK OF INDIA(508548)
101 Tuiboung MN-03-009-033-033/145
(Kamdou veng) 		2003009000NRG23300320230563536 30/03/2023 MANLAMCHING 2003009WL001620 MANLAMCHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440466 MS MANLAMCHING STATE BANK OF INDIA(508548)
102 Tuiboung MN-03-009-033-033/148
(Kamdou veng) 		2003009000NRG23300320230563564 30/03/2023 NENGZAVAK 2003009WL001620 NENGZAVAK 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440513 MRS NIENG ZAVAK STATE BANK OF INDIA(508548)
103 Tuiboung MN-03-009-033-033/148
(Kamdou veng) 		2003009000NRG23300320230563559 30/03/2023 NENGZAVAK 2003009WL001620 NENGZAVAK 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440512 MRS NIENG ZAVAK STATE BANK OF INDIA(508548)
104 Tuiboung MN-03-009-033-033/148
(Kamdou veng) 		2003009000NRG23300320230563558 30/03/2023 NENGZAVAK 2003009WL001620 NENGZAVAK 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440511 MRS NIENG ZAVAK STATE BANK OF INDIA(508548)
105 Tuiboung MN-03-009-033-033/153
(Kamdou veng) 		2003009000NRG23300320230563609 30/03/2023 NEMNGAINIANG 2003009WL001620 NEMNGAINIANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440284 MRS NEMNGAINIANG NEMNGAINIANG STATE BANK OF INDIA(508548)
106 Tuiboung MN-03-009-033-033/153
(Kamdou veng) 		2003009000NRG23300320230563604 30/03/2023 NEMNGAINIANG 2003009WL001620 NEMNGAINIANG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440283 MRS NEMNGAINIANG NEMNGAINIANG STATE BANK OF INDIA(508548)
107 Tuiboung MN-03-009-033-033/153
(Kamdou veng) 		2003009000NRG23300320230563603 30/03/2023 NEMNGAINIANG 2003009WL001620 NEMNGAINIANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440282 MRS NEMNGAINIANG NEMNGAINIANG STATE BANK OF INDIA(508548)
108 Tuiboung MN-03-009-033-033/154
(Kamdou veng) 		2003009000NRG23300320230563615 30/03/2023 DIMNEINIANG 2003009WL001620 DIMNEINIANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440057 MR KHAIMINLIAN STATE BANK OF INDIA(508548)
109 Tuiboung MN-03-009-033-033/154
(Kamdou veng) 		2003009000NRG23300320230563611 30/03/2023 DIMNEINIANG 2003009WL001620 DIMNEINIANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440056 MR KHAIMINLIAN STATE BANK OF INDIA(508548)
110 Tuiboung MN-03-009-033-033/154
(Kamdou veng) 		2003009000NRG23300320230563610 30/03/2023 DIMNEINIANG 2003009WL001620 DIMNEINIANG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440055 MR KHAIMINLIAN STATE BANK OF INDIA(508548)
111 Tuiboung MN-03-009-033-033/157
(Kamdou veng) 		2003009000NRG23300320230563637 30/03/2023 HANGCHINKHUP 2003009WL001620 HANGCHINKHUP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440302 MR HANGCHIN KHUP STATE BANK OF INDIA(508548)
112 Tuiboung MN-03-009-033-033/157
(Kamdou veng) 		2003009000NRG23300320230563632 30/03/2023 HANGCHINKHUP 2003009WL001620 HANGCHINKHUP 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440301 MR HANGCHIN KHUP STATE BANK OF INDIA(508548)
113 Tuiboung MN-03-009-033-033/157
(Kamdou veng) 		2003009000NRG23300320230563631 30/03/2023 HANGCHINKHUP 2003009WL001620 HANGCHINKHUP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440300 MR HANGCHIN KHUP STATE BANK OF INDIA(508548)
114 Tuiboung MN-03-009-033-033/159
(Kamdou veng) 		2003009000NRG23300320230563646 30/03/2023 MANNGAIMOI 2003009WL001620 MANNGAIMOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439844 MRS MANNGAIMOI STATE BANK OF INDIA(508548)
115 Tuiboung MN-03-009-033-033/159
(Kamdou veng) 		2003009000NRG23300320230563645 30/03/2023 MANNGAIMOI 2003009WL001620 MANNGAIMOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439843 MRS MANNGAIMOI STATE BANK OF INDIA(508548)
116 Tuiboung MN-03-009-033-033/159
(Kamdou veng) 		2003009000NRG23300320230563647 30/03/2023 MANNGAIMOI 2003009WL001620 MANNGAIMOI 00415 SBIN0006182 753 753 Processed 31/03/2023 0353439845 MRS MANNGAIMOI STATE BANK OF INDIA(508548)
117 Tuiboung MN-03-009-033-033/159
(Kamdou veng) 		2003009000NRG23300320230563652 30/03/2023 MANNGAIMOI 2003009WL001620 MANNGAIMOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439846 MRS MANNGAIMOI STATE BANK OF INDIA(508548)
118 Tuiboung MN-03-009-033-033/169
(Kamdou veng) 		2003009000NRG23300320230563733 30/03/2023 THANGCHINMANG 2003009WL001620 THANGCHINMANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440262 MR THANGCHIN MANG STATE BANK OF INDIA(508548)
119 Tuiboung MN-03-009-033-033/169
(Kamdou veng) 		2003009000NRG23300320230563734 30/03/2023 THANGCHINMANG 2003009WL001620 THANGCHINMANG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440263 MR THANGCHIN MANG STATE BANK OF INDIA(508548)
120 Tuiboung MN-03-009-033-033/169
(Kamdou veng) 		2003009000NRG23300320230563735 30/03/2023 THANGCHINMANG 2003009WL001620 THANGCHINMANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440264 MR THANGCHIN MANG STATE BANK OF INDIA(508548)
121 Tuiboung MN-03-009-033-033/169
(Kamdou veng) 		2003009000NRG23300320230563739 30/03/2023 THANGCHINMANG 2003009WL001620 THANGCHINMANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440265 MR THANGCHIN MANG STATE BANK OF INDIA(508548)
122 Tuiboung MN-03-009-033-033/173
(Kamdou veng) 		2003009000NRG23300320230563780 30/03/2023 NIANGLAWCHIIN 2003009WL001620 NIANGLAWCHIIN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439946 MRS NIANGLAWCHIN STATE BANK OF INDIA(508548)
123 Tuiboung MN-03-009-033-033/173
(Kamdou veng) 		2003009000NRG23300320230563775 30/03/2023 NIANGLAWCHIIN 2003009WL001620 NIANGLAWCHIIN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439918 MRS NIANGLAWCHIN STATE BANK OF INDIA(508548)
124 Tuiboung MN-03-009-033-033/173
(Kamdou veng) 		2003009000NRG23300320230563774 30/03/2023 NIANGLAWCHIIN 2003009WL001620 NIANGLAWCHIIN 00415 SBIN0006182 753 753 Processed 31/03/2023 0353439917 MRS NIANGLAWCHIN STATE BANK OF INDIA(508548)
125 Tuiboung MN-03-009-033-033/173
(Kamdou veng) 		2003009000NRG23300320230563773 30/03/2023 NIANGLAWCHIIN 2003009WL001620 NIANGLAWCHIIN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439916 MRS NIANGLAWCHIN STATE BANK OF INDIA(508548)
126 Tuiboung MN-03-009-033-033/176
(Kamdou veng) 		2003009000NRG23300320230563803 30/03/2023 KHAIMINLIAN 2003009WL001620 KHAIMINLIAN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439920 MR KHAIMINLIAN MANLUN STATE BANK OF INDIA(508548)
127 Tuiboung MN-03-009-033-033/176
(Kamdou veng) 		2003009000NRG23300320230563799 30/03/2023 KHAIMINLIAN 2003009WL001620 KHAIMINLIAN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439919 MR KHAIMINLIAN MANLUN STATE BANK OF INDIA(508548)
128 Tuiboung MN-03-009-033-033/176
(Kamdou veng) 		2003009000NRG23300320230563798 30/03/2023 KHAIMINLIAN 2003009WL001620 KHAIMINLIAN 00415 SBIN0006182 753 753 Processed 31/03/2023 0353439892 MR KHAIMINLIAN MANLUN STATE BANK OF INDIA(508548)
129 Tuiboung MN-03-009-033-033/176
(Kamdou veng) 		2003009000NRG23300320230563797 30/03/2023 KHAIMINLIAN 2003009WL001620 KHAIMINLIAN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439891 MR KHAIMINLIAN MANLUN STATE BANK OF INDIA(508548)
130 Tuiboung MN-03-009-033-033/177
(Kamdou veng) 		2003009000NRG23300320230563812 30/03/2023 SARAH CHINHOIVUNG 2003009WL001620 SARAH CHINHOIVUNG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440168 MS SARAH CHINGHOIHVUNG STATE BANK OF INDIA(508548)
131 Tuiboung MN-03-009-033-033/177
(Kamdou veng) 		2003009000NRG23300320230563807 30/03/2023 SARAH CHINHOIVUNG 2003009WL001620 SARAH CHINHOIVUNG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440167 MS SARAH CHINGHOIHVUNG STATE BANK OF INDIA(508548)
132 Tuiboung MN-03-009-033-033/177
(Kamdou veng) 		2003009000NRG23300320230563806 30/03/2023 SARAH CHINHOIVUNG 2003009WL001620 SARAH CHINHOIVUNG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440166 MS SARAH CHINGHOIHVUNG STATE BANK OF INDIA(508548)
133 Tuiboung MN-03-009-033-033/177
(Kamdou veng) 		2003009000NRG23300320230563805 30/03/2023 SARAH CHINHOIVUNG 2003009WL001620 SARAH CHINHOIVUNG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440138 MS SARAH CHINGHOIHVUNG STATE BANK OF INDIA(508548)
134 Tuiboung MN-03-009-033-033/179
(Kamdou veng) 		2003009000NRG23300320230563826 30/03/2023 PAOJANG BAITE 2003009WL001620 PAOJANG BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439960 MR JANGPAO BAITE STATE BANK OF INDIA(508548)
135 Tuiboung MN-03-009-033-033/179
(Kamdou veng) 		2003009000NRG23300320230563821 30/03/2023 PAOJANG BAITE 2003009WL001620 PAOJANG BAITE 00415 SBIN0006182 753 753 Processed 31/03/2023 0353439959 MR JANGPAO BAITE STATE BANK OF INDIA(508548)
136 Tuiboung MN-03-009-033-033/179
(Kamdou veng) 		2003009000NRG23300320230563820 30/03/2023 PAOJANG BAITE 2003009WL001620 PAOJANG BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439958 MR JANGPAO BAITE STATE BANK OF INDIA(508548)
137 Tuiboung MN-03-009-033-033/181
(Kamdou veng) 		2003009000NRG23300320230563847 30/03/2023 TUALNIANG 2003009WL001620 TUALNIANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440063 TUALNIANG PUNJAB NATIONAL BANK(508568)
138 Tuiboung MN-03-009-033-033/181
(Kamdou veng) 		2003009000NRG23300320230563843 30/03/2023 TUALNIANG 2003009WL001620 TUALNIANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440062 TUALNIANG PUNJAB NATIONAL BANK(508568)
139 Tuiboung MN-03-009-033-033/181
(Kamdou veng) 		2003009000NRG23300320230563842 30/03/2023 TUALNIANG 2003009WL001620 TUALNIANG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440061 TUALNIANG PUNJAB NATIONAL BANK(508568)
140 Tuiboung MN-03-009-033-033/187
(Kamdou veng) 		2003009000NRG23300320230563890 30/03/2023 NIANNGAIHHAU 2003009WL001620 NIANNGAIHHAU 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440261 MS NIANNGAIH HAU STATE BANK OF INDIA(508548)
141 Tuiboung MN-03-009-033-033/187
(Kamdou veng) 		2003009000NRG23300320230563886 30/03/2023 NIANNGAIHHAU 2003009WL001620 NIANNGAIHHAU 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440260 MS NIANNGAIH HAU STATE BANK OF INDIA(508548)
142 Tuiboung MN-03-009-033-033/187
(Kamdou veng) 		2003009000NRG23300320230563885 30/03/2023 NIANNGAIHHAU 2003009WL001620 NIANNGAIHHAU 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440259 MS NIANNGAIH HAU STATE BANK OF INDIA(508548)
143 Tuiboung MN-03-009-033-033/19
(Kamdou veng) 		2003009000NRG23300320230563913 30/03/2023 T NEMHOIKIM 2003009WL001620 T NEMHOIKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440110 MS T NEMHOIKIM STATE BANK OF INDIA(508548)
144 Tuiboung MN-03-009-033-033/19
(Kamdou veng) 		2003009000NRG23300320230563908 30/03/2023 T NEMHOIKIM 2003009WL001620 T NEMHOIKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440109 MS T NEMHOIKIM STATE BANK OF INDIA(508548)
145 Tuiboung MN-03-009-033-033/19
(Kamdou veng) 		2003009000NRG23300320230563907 30/03/2023 T NEMHOIKIM 2003009WL001620 T NEMHOIKIM 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440108 MS T NEMHOIKIM STATE BANK OF INDIA(508548)
146 Tuiboung MN-03-009-033-033/19
(Kamdou veng) 		2003009000NRG23300320230563906 30/03/2023 T NEMHOIKIM 2003009WL001620 T NEMHOIKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440107 MS T NEMHOIKIM STATE BANK OF INDIA(508548)
147 Tuiboung MN-03-009-033-033/192
(Kamdou veng) 		2003009000NRG23300320230563933 30/03/2023 LHAINEINIENG 2003009WL001620 LHAINEINIENG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440416 MRS LHAINEI NIENG STATE BANK OF INDIA(508548)
148 Tuiboung MN-03-009-033-033/192
(Kamdou veng) 		2003009000NRG23300320230563929 30/03/2023 LHAINEINIENG 2003009WL001620 LHAINEINIENG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440415 MRS LHAINEI NIENG STATE BANK OF INDIA(508548)
149 Tuiboung MN-03-009-033-033/192
(Kamdou veng) 		2003009000NRG23300320230563928 30/03/2023 LHAINEINIENG 2003009WL001620 LHAINEINIENG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440414 MRS LHAINEI NIENG STATE BANK OF INDIA(508548)
150 Tuiboung MN-03-009-033-033/195
(Kamdou veng) 		2003009000NRG23300320230563957 30/03/2023 LANGKHANMANG 2003009WL001620 LANGKHANMANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439863 MR LANGKHANMANG STATE BANK OF INDIA(508548)
151 Tuiboung MN-03-009-033-033/195
(Kamdou veng) 		2003009000NRG23300320230563952 30/03/2023 LANGKHANMANG 2003009WL001620 LANGKHANMANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439862 MR LANGKHANMANG STATE BANK OF INDIA(508548)
152 Tuiboung MN-03-009-033-033/195
(Kamdou veng) 		2003009000NRG23300320230563951 30/03/2023 LANGKHANMANG 2003009WL001620 LANGKHANMANG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353439861 MR LANGKHANMANG STATE BANK OF INDIA(508548)
153 Tuiboung MN-03-009-033-033/195
(Kamdou veng) 		2003009000NRG23300320230563950 30/03/2023 LANGKHANMANG 2003009WL001620 LANGKHANMANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439860 MR LANGKHANMANG STATE BANK OF INDIA(508548)
154 Tuiboung MN-03-009-033-033/199
(Kamdou veng) 		2003009000NRG23300320230563989 30/03/2023 CHINGDEIKIM 2003009WL001620 CHINGDEIKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439904 MS CHINGDEIKIM STATE BANK OF INDIA(508548)
155 Tuiboung MN-03-009-033-033/199
(Kamdou veng) 		2003009000NRG23300320230563988 30/03/2023 CHINGDEIKIM 2003009WL001620 CHINGDEIKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439903 MS CHINGDEIKIM STATE BANK OF INDIA(508548)
156 Tuiboung MN-03-009-033-033/199
(Kamdou veng) 		2003009000NRG23300320230563984 30/03/2023 CHINGDEIKIM 2003009WL001620 CHINGDEIKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439902 MS CHINGDEIKIM STATE BANK OF INDIA(508548)
157 Tuiboung MN-03-009-033-033/199
(Kamdou veng) 		2003009000NRG23300320230563983 30/03/2023 CHINGDEIKIM 2003009WL001620 CHINGDEIKIM 00415 SBIN0006182 753 753 Processed 31/03/2023 0353439901 MS CHINGDEIKIM STATE BANK OF INDIA(508548)
158 Tuiboung MN-03-009-033-033/199
(Kamdou veng) 		2003009000NRG23300320230563982 30/03/2023 CHINGDEIKIM 2003009WL001620 CHINGDEIKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439900 MS CHINGDEIKIM STATE BANK OF INDIA(508548)
159 Tuiboung MN-03-009-033-033/2
(Kamdou veng) 		2003009000NRG23300320230563997 30/03/2023 CHIINBOI 2003009WL001620 CHIINBOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439894 MRS CHIINBOI STATE BANK OF INDIA(508548)
160 Tuiboung MN-03-009-033-033/2
(Kamdou veng) 		2003009000NRG23300320230563996 30/03/2023 CHIINBOI 2003009WL001620 CHIINBOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439893 MRS CHIINBOI STATE BANK OF INDIA(508548)
161 Tuiboung MN-03-009-033-033/2
(Kamdou veng) 		2003009000NRG23300320230563992 30/03/2023 CHIINBOI 2003009WL001620 CHIINBOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439866 MRS CHIINBOI STATE BANK OF INDIA(508548)
162 Tuiboung MN-03-009-033-033/2
(Kamdou veng) 		2003009000NRG23300320230563991 30/03/2023 CHIINBOI 2003009WL001620 CHIINBOI 00415 SBIN0006182 753 753 Processed 31/03/2023 0353439865 MRS CHIINBOI STATE BANK OF INDIA(508548)
163 Tuiboung MN-03-009-033-033/2
(Kamdou veng) 		2003009000NRG23300320230563990 30/03/2023 CHIINBOI 2003009WL001620 CHIINBOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439864 MRS CHIINBOI STATE BANK OF INDIA(508548)
164 Tuiboung MN-03-009-033-033/20
(Kamdou veng) 		2003009000NRG23300320230564005 30/03/2023 NIANGNGAICHIIN 2003009WL001620 NIANGNGAICHIIN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439867 MRS NIANGNGAIHCHIN STATE BANK OF INDIA(508548)
165 Tuiboung MN-03-009-033-033/20
(Kamdou veng) 		2003009000NRG23300320230564004 30/03/2023 NIANGNGAICHIIN 2003009WL001620 NIANGNGAICHIIN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439840 MRS NIANGNGAIHCHIN STATE BANK OF INDIA(508548)
166 Tuiboung MN-03-009-033-033/20
(Kamdou veng) 		2003009000NRG23300320230564000 30/03/2023 NIANGNGAICHIIN 2003009WL001620 NIANGNGAICHIIN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439839 MRS NIANGNGAIHCHIN STATE BANK OF INDIA(508548)
167 Tuiboung MN-03-009-033-033/20
(Kamdou veng) 		2003009000NRG23300320230563999 30/03/2023 NIANGNGAICHIIN 2003009WL001620 NIANGNGAICHIIN 00415 SBIN0006182 753 753 Processed 31/03/2023 0353439838 MRS NIANGNGAIHCHIN STATE BANK OF INDIA(508548)
168 Tuiboung MN-03-009-033-033/20
(Kamdou veng) 		2003009000NRG23300320230563998 30/03/2023 NIANGNGAICHIIN 2003009WL001620 NIANGNGAICHIIN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440064 MRS NIANGNGAIHCHIN STATE BANK OF INDIA(508548)
169 Tuiboung MN-03-009-033-033/205
(Kamdou veng) 		2003009000NRG23300320230564052 30/03/2023 NIANGHOIKIM 2003009WL001620 NIANGHOIKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440152 MISS NIANGHOIKIM STATE BANK OF INDIA(508548)
170 Tuiboung MN-03-009-033-033/205
(Kamdou veng) 		2003009000NRG23300320230564051 30/03/2023 NIANGHOIKIM 2003009WL001620 NIANGHOIKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440151 MISS NIANGHOIKIM STATE BANK OF INDIA(508548)
171 Tuiboung MN-03-009-033-033/205
(Kamdou veng) 		2003009000NRG23300320230564048 30/03/2023 NIANGHOIKIM 2003009WL001620 NIANGHOIKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440150 MISS NIANGHOIKIM STATE BANK OF INDIA(508548)
172 Tuiboung MN-03-009-033-033/205
(Kamdou veng) 		2003009000NRG23300320230564047 30/03/2023 NIANGHOIKIM 2003009WL001620 NIANGHOIKIM 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440149 MISS NIANGHOIKIM STATE BANK OF INDIA(508548)
173 Tuiboung MN-03-009-033-033/205
(Kamdou veng) 		2003009000NRG23300320230564046 30/03/2023 NIANGHOIKIM 2003009WL001620 NIANGHOIKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440148 MISS NIANGHOIKIM STATE BANK OF INDIA(508548)
174 Tuiboung MN-03-009-033-033/207
(Kamdou veng) 		2003009000NRG23300320230564068 30/03/2023 NIANGZAHOI 2003009WL001620 NIANGZAHOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439842 NIANGZAHOI CANARA BANK(508532)
175 Tuiboung MN-03-009-033-033/207
(Kamdou veng) 		2003009000NRG23300320230564067 30/03/2023 NIANGZAHOI 2003009WL001620 NIANGZAHOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439841 NIANGZAHOI CANARA BANK(508532)
176 Tuiboung MN-03-009-033-033/207
(Kamdou veng) 		2003009000NRG23300320230564064 30/03/2023 NIANGZAHOI 2003009WL001620 NIANGZAHOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439814 NIANGZAHOI CANARA BANK(508532)
177 Tuiboung MN-03-009-033-033/207
(Kamdou veng) 		2003009000NRG23300320230564063 30/03/2023 NIANGZAHOI 2003009WL001620 NIANGZAHOI 00415 SBIN0006182 753 753 Processed 31/03/2023 0353439813 NIANGZAHOI CANARA BANK(508532)
178 Tuiboung MN-03-009-033-033/207
(Kamdou veng) 		2003009000NRG23300320230564062 30/03/2023 NIANGZAHOI 2003009WL001620 NIANGZAHOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439812 NIANGZAHOI CANARA BANK(508532)
179 Tuiboung MN-03-009-033-033/21
(Kamdou veng) 		2003009000NRG23300320230564093 30/03/2023 T THANGCHINMANG 2003009WL001620 T THANGCHINMANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439915 MRS LUANNGAIMAN STATE BANK OF INDIA(508548)
180 Tuiboung MN-03-009-033-033/21
(Kamdou veng) 		2003009000NRG23300320230564092 30/03/2023 T THANGCHINMANG 2003009WL001620 T THANGCHINMANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439914 MRS LUANNGAIMAN STATE BANK OF INDIA(508548)
181 Tuiboung MN-03-009-033-033/21
(Kamdou veng) 		2003009000NRG23300320230564088 30/03/2023 T THANGCHINMANG 2003009WL001620 T THANGCHINMANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439913 MRS LUANNGAIMAN STATE BANK OF INDIA(508548)
182 Tuiboung MN-03-009-033-033/21
(Kamdou veng) 		2003009000NRG23300320230564087 30/03/2023 T THANGCHINMANG 2003009WL001620 T THANGCHINMANG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353439912 MRS LUANNGAIMAN STATE BANK OF INDIA(508548)
183 Tuiboung MN-03-009-033-033/21
(Kamdou veng) 		2003009000NRG23300320230564086 30/03/2023 T THANGCHINMANG 2003009WL001620 T THANGCHINMANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439911 MRS LUANNGAIMAN STATE BANK OF INDIA(508548)
184 Tuiboung MN-03-009-033-033/211
(Kamdou veng) 		2003009000NRG23300320230564109 30/03/2023 HATNEILHING HAOKIP 2003009WL001620 HATNEILHING HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440354 MRS HATNEILHING HAOKIP STATE BANK OF INDIA(508548)
185 Tuiboung MN-03-009-033-033/211
(Kamdou veng) 		2003009000NRG23300320230564108 30/03/2023 HATNEILHING HAOKIP 2003009WL001620 HATNEILHING HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440353 MRS HATNEILHING HAOKIP STATE BANK OF INDIA(508548)
186 Tuiboung MN-03-009-033-033/211
(Kamdou veng) 		2003009000NRG23300320230564104 30/03/2023 HATNEILHING HAOKIP 2003009WL001620 HATNEILHING HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440352 MRS HATNEILHING HAOKIP STATE BANK OF INDIA(508548)
187 Tuiboung MN-03-009-033-033/211
(Kamdou veng) 		2003009000NRG23300320230564103 30/03/2023 HATNEILHING HAOKIP 2003009WL001620 HATNEILHING HAOKIP 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440351 MRS HATNEILHING HAOKIP STATE BANK OF INDIA(508548)
188 Tuiboung MN-03-009-033-033/211
(Kamdou veng) 		2003009000NRG23300320230564102 30/03/2023 HATNEILHING HAOKIP 2003009WL001620 HATNEILHING HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440350 MRS HATNEILHING HAOKIP STATE BANK OF INDIA(508548)
189 Tuiboung MN-03-009-033-033/212
(Kamdou veng) 		2003009000NRG23300320230564112 30/03/2023 CHINGBIAKKIM 2003009WL001620 CHINGBIAKKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440402 MRS CHINGBIAKKIM BUHRIL STATE BANK OF INDIA(508548)
190 Tuiboung MN-03-009-033-033/212
(Kamdou veng) 		2003009000NRG23300320230564111 30/03/2023 CHINGBIAKKIM 2003009WL001620 CHINGBIAKKIM 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440374 MRS CHINGBIAKKIM BUHRIL STATE BANK OF INDIA(508548)
191 Tuiboung MN-03-009-033-033/212
(Kamdou veng) 		2003009000NRG23300320230564110 30/03/2023 CHINGBIAKKIM 2003009WL001620 CHINGBIAKKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440373 MRS CHINGBIAKKIM BUHRIL STATE BANK OF INDIA(508548)
192 Tuiboung MN-03-009-033-033/212
(Kamdou veng) 		2003009000NRG23300320230564115 30/03/2023 CHINGBIAKKIM 2003009WL001620 CHINGBIAKKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440403 MRS CHINGBIAKKIM BUHRIL STATE BANK OF INDIA(508548)
193 Tuiboung MN-03-009-033-033/212
(Kamdou veng) 		2003009000NRG23300320230564116 30/03/2023 CHINGBIAKKIM 2003009WL001620 CHINGBIAKKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440404 MRS CHINGBIAKKIM BUHRIL STATE BANK OF INDIA(508548)
194 Tuiboung MN-03-009-033-033/213
(Kamdou veng) 		2003009000NRG23300320230564118 30/03/2023 T KAPMUANLAL ZOU 2003009WL001620 T KAPMUANLAL ZOU 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440360 MR T KAPMUANLAL ZOU STATE BANK OF INDIA(508548)
195 Tuiboung MN-03-009-033-033/213
(Kamdou veng) 		2003009000NRG23300320230564119 30/03/2023 T KAPMUANLAL ZOU 2003009WL001620 T KAPMUANLAL ZOU 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440361 MR T KAPMUANLAL ZOU STATE BANK OF INDIA(508548)
196 Tuiboung MN-03-009-033-033/213
(Kamdou veng) 		2003009000NRG23300320230564120 30/03/2023 T KAPMUANLAL ZOU 2003009WL001620 T KAPMUANLAL ZOU 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440362 MR T KAPMUANLAL ZOU STATE BANK OF INDIA(508548)
197 Tuiboung MN-03-009-033-033/213
(Kamdou veng) 		2003009000NRG23300320230564124 30/03/2023 T KAPMUANLAL ZOU 2003009WL001620 T KAPMUANLAL ZOU 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440363 MR T KAPMUANLAL ZOU STATE BANK OF INDIA(508548)
198 Tuiboung MN-03-009-033-033/213
(Kamdou veng) 		2003009000NRG23300320230564125 30/03/2023 T KAPMUANLAL ZOU 2003009WL001620 T KAPMUANLAL ZOU 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440364 MR T KAPMUANLAL ZOU STATE BANK OF INDIA(508548)
199 Tuiboung MN-03-009-033-033/214
(Kamdou veng) 		2003009000NRG23300320230564126 30/03/2023 LAMNEILUN 2003009WL001620 LAMNEILUN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440550 MRS LAMNEI LUN STATE BANK OF INDIA(508548)
200 Tuiboung MN-03-009-033-033/214
(Kamdou veng) 		2003009000NRG23300320230564127 30/03/2023 LAMNEILUN 2003009WL001620 LAMNEILUN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440551 MRS LAMNEI LUN STATE BANK OF INDIA(508548)
201 Tuiboung MN-03-009-033-033/214
(Kamdou veng) 		2003009000NRG23300320230564132 30/03/2023 LAMNEILUN 2003009WL001620 LAMNEILUN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440554 MRS LAMNEI LUN STATE BANK OF INDIA(508548)
202 Tuiboung MN-03-009-033-033/214
(Kamdou veng) 		2003009000NRG23300320230564131 30/03/2023 LAMNEILUN 2003009WL001620 LAMNEILUN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440553 MRS LAMNEI LUN STATE BANK OF INDIA(508548)
203 Tuiboung MN-03-009-033-033/214
(Kamdou veng) 		2003009000NRG23300320230564128 30/03/2023 LAMNEILUN 2003009WL001620 LAMNEILUN 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440552 MRS LAMNEI LUN STATE BANK OF INDIA(508548)
204 Tuiboung MN-03-009-033-033/217
(Kamdou veng) 		2003009000NRG23300320230564148 30/03/2023 MANGKHANKHAI 2003009WL001620 MANGKHANKHAI 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440295 MR MANGKHAN KHAI STATE BANK OF INDIA(508548)
205 Tuiboung MN-03-009-033-033/217
(Kamdou veng) 		2003009000NRG23300320230564149 30/03/2023 MANGKHANKHAI 2003009WL001620 MANGKHANKHAI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440323 MR MANGKHAN KHAI STATE BANK OF INDIA(508548)
206 Tuiboung MN-03-009-033-033/217
(Kamdou veng) 		2003009000NRG23300320230564153 30/03/2023 MANGKHANKHAI 2003009WL001620 MANGKHANKHAI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440324 MR MANGKHAN KHAI STATE BANK OF INDIA(508548)
207 Tuiboung MN-03-009-033-033/217
(Kamdou veng) 		2003009000NRG23300320230564154 30/03/2023 MANGKHANKHAI 2003009WL001620 MANGKHANKHAI 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353440325 MR MANGKHAN KHAI STATE BANK OF INDIA(508548)
208 Tuiboung MN-03-009-033-033/218
(Kamdou veng) 		2003009000NRG23300320230564155 30/03/2023 CHINGNEIMANG 2003009WL001620 CHINGNEIMANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440514 MRS CHINGNEI MANG STATE BANK OF INDIA(508548)
209 Tuiboung MN-03-009-033-033/218
(Kamdou veng) 		2003009000NRG23300320230564156 30/03/2023 CHINGNEIMANG 2003009WL001620 CHINGNEIMANG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440515 MRS CHINGNEI MANG STATE BANK OF INDIA(508548)
210 Tuiboung MN-03-009-033-033/218
(Kamdou veng) 		2003009000NRG23300320230564159 30/03/2023 CHINGNEIMANG 2003009WL001620 CHINGNEIMANG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353440516 MRS CHINGNEI MANG STATE BANK OF INDIA(508548)
211 Tuiboung MN-03-009-033-033/218
(Kamdou veng) 		2003009000NRG23300320230564160 30/03/2023 CHINGNEIMANG 2003009WL001620 CHINGNEIMANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440517 MRS CHINGNEI MANG STATE BANK OF INDIA(508548)
212 Tuiboung MN-03-009-033-033/221
(Kamdou veng) 		2003009000NRG23300320230564184 30/03/2023 T MANGCHINLIAN 2003009WL001620 T MANGCHINLIAN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440091 MR T MANGCHINLIAN STATE BANK OF INDIA(508548)
213 Tuiboung MN-03-009-033-033/221
(Kamdou veng) 		2003009000NRG23300320230564185 30/03/2023 T MANGCHINLIAN 2003009WL001620 T MANGCHINLIAN 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440092 MR T MANGCHINLIAN STATE BANK OF INDIA(508548)
214 Tuiboung MN-03-009-033-033/221
(Kamdou veng) 		2003009000NRG23300320230564188 30/03/2023 T MANGCHINLIAN 2003009WL001620 T MANGCHINLIAN 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353440093 MR T MANGCHINLIAN STATE BANK OF INDIA(508548)
215 Tuiboung MN-03-009-033-033/221
(Kamdou veng) 		2003009000NRG23300320230564189 30/03/2023 T MANGCHINLIAN 2003009WL001620 T MANGCHINLIAN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440094 MR T MANGCHINLIAN STATE BANK OF INDIA(508548)
216 Tuiboung MN-03-009-033-033/223
(Kamdou veng) 		2003009000NRG23300320230564202 30/03/2023 VUNGZALAM 2003009WL001620 VUNGZALAM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440178 MRS VUNGJA LAM STATE BANK OF INDIA(508548)
217 Tuiboung MN-03-009-033-033/223
(Kamdou veng) 		2003009000NRG23300320230564197 30/03/2023 VUNGZALAM 2003009WL001620 VUNGZALAM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440175 MRS VUNGJA LAM STATE BANK OF INDIA(508548)
218 Tuiboung MN-03-009-033-033/223
(Kamdou veng) 		2003009000NRG23300320230564198 30/03/2023 VUNGZALAM 2003009WL001620 VUNGZALAM 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440176 MRS VUNGJA LAM STATE BANK OF INDIA(508548)
219 Tuiboung MN-03-009-033-033/223
(Kamdou veng) 		2003009000NRG23300320230564201 30/03/2023 VUNGZALAM 2003009WL001620 VUNGZALAM 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353440177 MRS VUNGJA LAM STATE BANK OF INDIA(508548)
220 Tuiboung MN-03-009-033-033/225
(Kamdou veng) 		2003009000NRG23300320230564212 30/03/2023 DIMKHANNGAI 2003009WL001620 DIMKHANNGAI 00415 SBIN0006182 753 753 Processed 31/03/2023 0353439888 MRS DIMKHAN NGAI STATE BANK OF INDIA(508548)
221 Tuiboung MN-03-009-033-033/225
(Kamdou veng) 		2003009000NRG23300320230564211 30/03/2023 DIMKHANNGAI 2003009WL001620 DIMKHANNGAI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439887 MRS DIMKHAN NGAI STATE BANK OF INDIA(508548)
222 Tuiboung MN-03-009-033-033/225
(Kamdou veng) 		2003009000NRG23300320230564215 30/03/2023 DIMKHANNGAI 2003009WL001620 DIMKHANNGAI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439889 MRS DIMKHAN NGAI STATE BANK OF INDIA(508548)
223 Tuiboung MN-03-009-033-033/225
(Kamdou veng) 		2003009000NRG23300320230564216 30/03/2023 DIMKHANNGAI 2003009WL001620 DIMKHANNGAI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439890 MRS DIMKHAN NGAI STATE BANK OF INDIA(508548)
224 Tuiboung MN-03-009-033-033/228
(Kamdou veng) 		2003009000NRG23300320230564233 30/03/2023 KIMSIANNIANG 2003009WL001620 KIMSIANNIANG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440220 MRS KIMSIAN NIANG STATE BANK OF INDIA(508548)
225 Tuiboung MN-03-009-033-033/228
(Kamdou veng) 		2003009000NRG23300320230564234 30/03/2023 KIMSIANNIANG 2003009WL001620 KIMSIANNIANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440221 MRS KIMSIAN NIANG STATE BANK OF INDIA(508548)
226 Tuiboung MN-03-009-033-033/228
(Kamdou veng) 		2003009000NRG23300320230564235 30/03/2023 KIMSIANNIANG 2003009WL001620 KIMSIANNIANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440222 MRS KIMSIAN NIANG STATE BANK OF INDIA(508548)
227 Tuiboung MN-03-009-033-033/228
(Kamdou veng) 		2003009000NRG23300320230564239 30/03/2023 KIMSIANNIANG 2003009WL001620 KIMSIANNIANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440223 MRS KIMSIAN NIANG STATE BANK OF INDIA(508548)
228 Tuiboung MN-03-009-033-033/228
(Kamdou veng) 		2003009000NRG23300320230564240 30/03/2023 KIMSIANNIANG 2003009WL001620 KIMSIANNIANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440224 MRS KIMSIAN NIANG STATE BANK OF INDIA(508548)
229 Tuiboung MN-03-009-033-033/231
(Kamdou veng) 		2003009000NRG23300320230564265 30/03/2023 Lamminlien Gangte 2003009WL001620 Lamminlien Gangte 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440210 MR LAMMINLIEN GANGTE STATE BANK OF INDIA(508548)
230 Tuiboung MN-03-009-033-033/231
(Kamdou veng) 		2003009000NRG23300320230564266 30/03/2023 Lamminlien Gangte 2003009WL001620 Lamminlien Gangte 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440211 MR LAMMINLIEN GANGTE STATE BANK OF INDIA(508548)
231 Tuiboung MN-03-009-033-033/231
(Kamdou veng) 		2003009000NRG23300320230564267 30/03/2023 Lamminlien Gangte 2003009WL001620 Lamminlien Gangte 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440212 MR LAMMINLIEN GANGTE STATE BANK OF INDIA(508548)
232 Tuiboung MN-03-009-033-033/231
(Kamdou veng) 		2003009000NRG23300320230564271 30/03/2023 Lamminlien Gangte 2003009WL001620 Lamminlien Gangte 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440213 MR LAMMINLIEN GANGTE STATE BANK OF INDIA(508548)
233 Tuiboung MN-03-009-033-033/231
(Kamdou veng) 		2003009000NRG23300320230564272 30/03/2023 Lamminlien Gangte 2003009WL001620 Lamminlien Gangte 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440214 MR LAMMINLIEN GANGTE STATE BANK OF INDIA(508548)
234 Tuiboung MN-03-009-033-033/232
(Kamdou veng) 		2003009000NRG23300320230564273 30/03/2023 LUANHOINUAM PHIAMPHU 2003009WL001620 LUANHOINUAM PHIAMPHU 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440474 MS LUANHOINUAM PHIAMPHU STATE BANK OF INDIA(508548)
235 Tuiboung MN-03-009-033-033/232
(Kamdou veng) 		2003009000NRG23300320230564274 30/03/2023 LUANHOINUAM PHIAMPHU 2003009WL001620 LUANHOINUAM PHIAMPHU 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440475 MS LUANHOINUAM PHIAMPHU STATE BANK OF INDIA(508548)
236 Tuiboung MN-03-009-033-033/232
(Kamdou veng) 		2003009000NRG23300320230564275 30/03/2023 LUANHOINUAM PHIAMPHU 2003009WL001620 LUANHOINUAM PHIAMPHU 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440476 MS LUANHOINUAM PHIAMPHU STATE BANK OF INDIA(508548)
237 Tuiboung MN-03-009-033-033/232
(Kamdou veng) 		2003009000NRG23300320230564278 30/03/2023 LUANHOINUAM PHIAMPHU 2003009WL001620 LUANHOINUAM PHIAMPHU 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440477 MS LUANHOINUAM PHIAMPHU STATE BANK OF INDIA(508548)
238 Tuiboung MN-03-009-033-033/232
(Kamdou veng) 		2003009000NRG23300320230564279 30/03/2023 LUANHOINUAM PHIAMPHU 2003009WL001620 LUANHOINUAM PHIAMPHU 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440478 MS LUANHOINUAM PHIAMPHU STATE BANK OF INDIA(508548)
239 Tuiboung MN-03-009-033-033/246
(Kamdou veng) 		2003009000NRG23300320230564383 30/03/2023 P NEHZATHANG 2003009WL001620 P NEHZATHANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439943 MR P NEHZATHANG STATE BANK OF INDIA(508548)
240 Tuiboung MN-03-009-033-033/246
(Kamdou veng) 		2003009000NRG23300320230564384 30/03/2023 P NEHZATHANG 2003009WL001620 P NEHZATHANG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353439944 MR P NEHZATHANG STATE BANK OF INDIA(508548)
241 Tuiboung MN-03-009-033-033/246
(Kamdou veng) 		2003009000NRG23300320230564385 30/03/2023 P NEHZATHANG 2003009WL001620 P NEHZATHANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439945 MR P NEHZATHANG STATE BANK OF INDIA(508548)
242 Tuiboung MN-03-009-033-033/246
(Kamdou veng) 		2003009000NRG23300320230564388 30/03/2023 P NEHZATHANG 2003009WL001620 P NEHZATHANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439973 MR P NEHZATHANG STATE BANK OF INDIA(508548)
243 Tuiboung MN-03-009-033-033/246
(Kamdou veng) 		2003009000NRG23300320230564389 30/03/2023 P NEHZATHANG 2003009WL001620 P NEHZATHANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440131 MR P NEHZATHANG STATE BANK OF INDIA(508548)
244 Tuiboung MN-03-009-033-033/247
(Kamdou veng) 		2003009000NRG23300320230564391 30/03/2023 KHUPLIANMANG SIMTE 2003009WL001620 KHUPLIANMANG SIMTE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440095 MR KHUPLIANMANG SIMTE STATE BANK OF INDIA(508548)
245 Tuiboung MN-03-009-033-033/247
(Kamdou veng) 		2003009000NRG23300320230564392 30/03/2023 KHUPLIANMANG SIMTE 2003009WL001620 KHUPLIANMANG SIMTE 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440096 MR KHUPLIANMANG SIMTE STATE BANK OF INDIA(508548)
246 Tuiboung MN-03-009-033-033/247
(Kamdou veng) 		2003009000NRG23300320230564393 30/03/2023 KHUPLIANMANG SIMTE 2003009WL001620 KHUPLIANMANG SIMTE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440097 MR KHUPLIANMANG SIMTE STATE BANK OF INDIA(508548)
247 Tuiboung MN-03-009-033-033/247
(Kamdou veng) 		2003009000NRG23300320230564397 30/03/2023 KHUPLIANMANG SIMTE 2003009WL001620 KHUPLIANMANG SIMTE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440098 MR KHUPLIANMANG SIMTE STATE BANK OF INDIA(508548)
248 Tuiboung MN-03-009-033-033/247
(Kamdou veng) 		2003009000NRG23300320230564398 30/03/2023 KHUPLIANMANG SIMTE 2003009WL001620 KHUPLIANMANG SIMTE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440099 MR KHUPLIANMANG SIMTE STATE BANK OF INDIA(508548)
249 Tuiboung MN-03-009-033-033/250
(Kamdou veng) 		2003009000NRG23300320230564423 30/03/2023 Dimkhanngai 2003009WL001620 Dimkhanngai 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440111 MR NENGGEN VAIPHEI STATE BANK OF INDIA(508548)
250 Tuiboung MN-03-009-033-033/250
(Kamdou veng) 		2003009000NRG23300320230564424 30/03/2023 Dimkhanngai 2003009WL001620 Dimkhanngai 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440112 MR NENGGEN VAIPHEI STATE BANK OF INDIA(508548)
251 Tuiboung MN-03-009-033-033/250
(Kamdou veng) 		2003009000NRG23300320230564425 30/03/2023 Dimkhanngai 2003009WL001620 Dimkhanngai 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440113 MR NENGGEN VAIPHEI STATE BANK OF INDIA(508548)
252 Tuiboung MN-03-009-033-033/250
(Kamdou veng) 		2003009000NRG23300320230564429 30/03/2023 Dimkhanngai 2003009WL001620 Dimkhanngai 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440114 MR NENGGEN VAIPHEI STATE BANK OF INDIA(508548)
253 Tuiboung MN-03-009-033-033/250
(Kamdou veng) 		2003009000NRG23300320230564430 30/03/2023 Dimkhanngai 2003009WL001620 Dimkhanngai 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440115 MR NENGGEN VAIPHEI STATE BANK OF INDIA(508548)
254 Tuiboung MN-03-009-033-033/257
(Kamdou veng) 		2003009000NRG23300320230564484 30/03/2023 GINJADONG 2003009WL001620 GINJADONG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440313 MR GINZADONG STATE BANK OF INDIA(508548)
255 Tuiboung MN-03-009-033-033/257
(Kamdou veng) 		2003009000NRG23300320230564479 30/03/2023 GINJADONG 2003009WL001620 GINJADONG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440310 MR GINZADONG STATE BANK OF INDIA(508548)
256 Tuiboung MN-03-009-033-033/257
(Kamdou veng) 		2003009000NRG23300320230564482 30/03/2023 JUDY HATSIANCHHIN 2003009WL001620 JUDY HATSIANCHHIN 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440311 JUDY HATSIANCHIIN IDBI BANK(607095)
257 Tuiboung MN-03-009-033-033/257
(Kamdou veng) 		2003009000NRG23300320230564483 30/03/2023 JUDY HATSIANCHHIN 2003009WL001620 JUDY HATSIANCHHIN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440312 JUDY HATSIANCHIIN IDBI BANK(607095)
258 Tuiboung MN-03-009-033-033/257
(Kamdou veng) 		2003009000NRG23300320230564478 30/03/2023 JUDY HATSIANCHHIN 2003009WL001620 JUDY HATSIANCHHIN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440309 JUDY HATSIANCHIIN IDBI BANK(607095)
259 Tuiboung MN-03-009-033-033/268
(Kamdou veng) 		2003009000NRG23300320230564566 30/03/2023 HAUKHANKAP MANGSON 2003009WL001620 HAUKHANKAP MANGSON 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439851 MR HAUKHANKAP MANGSON STATE BANK OF INDIA(508548)
260 Tuiboung MN-03-009-033-033/268
(Kamdou veng) 		2003009000NRG23300320230564571 30/03/2023 HAUKHANKAP MANGSON 2003009WL001620 HAUKHANKAP MANGSON 00415 SBIN0006182 753 753 Processed 31/03/2023 0353439852 MR HAUKHANKAP MANGSON STATE BANK OF INDIA(508548)
261 Tuiboung MN-03-009-033-033/268
(Kamdou veng) 		2003009000NRG23300320230564572 30/03/2023 HAUKHANKAP MANGSON 2003009WL001620 HAUKHANKAP MANGSON 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439853 MR HAUKHANKAP MANGSON STATE BANK OF INDIA(508548)
262 Tuiboung MN-03-009-033-033/268
(Kamdou veng) 		2003009000NRG23300320230564573 30/03/2023 HAUKHANKAP MANGSON 2003009WL001620 HAUKHANKAP MANGSON 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439854 MR HAUKHANKAP MANGSON STATE BANK OF INDIA(508548)
263 Tuiboung MN-03-009-033-033/272
(Kamdou veng) 		2003009000NRG23300320230564606 30/03/2023 M MANNGAIHNIANG 2003009WL001620 M MANNGAIHNIANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440518 MRS M MANNGAIHNIENG STATE BANK OF INDIA(508548)
264 Tuiboung MN-03-009-033-033/272
(Kamdou veng) 		2003009000NRG23300320230564612 30/03/2023 M MANNGAIHNIANG 2003009WL001620 M MANNGAIHNIANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440519 MRS M MANNGAIHNIENG STATE BANK OF INDIA(508548)
265 Tuiboung MN-03-009-033-033/272
(Kamdou veng) 		2003009000NRG23300320230564613 30/03/2023 M MANNGAIHNIANG 2003009WL001620 M MANNGAIHNIANG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440520 MRS M MANNGAIHNIENG STATE BANK OF INDIA(508548)
266 Tuiboung MN-03-009-033-033/288
(Kamdou veng) 		2003009000NRG23300320230564733 30/03/2023 P SUANMUANTHANG ZOU 2003009WL001620 P SUANMUANTHANG ZOU 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439884 MRS CHINGLAMNUAM STATE BANK OF INDIA(508548)
267 Tuiboung MN-03-009-033-033/288
(Kamdou veng) 		2003009000NRG23300320230564738 30/03/2023 P SUANMUANTHANG ZOU 2003009WL001620 P SUANMUANTHANG ZOU 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439885 MRS CHINGLAMNUAM STATE BANK OF INDIA(508548)
268 Tuiboung MN-03-009-033-033/288
(Kamdou veng) 		2003009000NRG23300320230564739 30/03/2023 P SUANMUANTHANG ZOU 2003009WL001620 P SUANMUANTHANG ZOU 00415 SBIN0006182 753 753 Processed 31/03/2023 0353439886 MRS CHINGLAMNUAM STATE BANK OF INDIA(508548)
269 Tuiboung MN-03-009-033-033/294
(Kamdou veng) 		2003009000NRG23300320230564787 30/03/2023 CHIINNGAIHKIM 2003009WL001620 CHIINNGAIHKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440021 MRS CHIIN NGAIH KIM STATE BANK OF INDIA(508548)
270 Tuiboung MN-03-009-033-033/294
(Kamdou veng) 		2003009000NRG23300320230564788 30/03/2023 CHIINNGAIHKIM 2003009WL001620 CHIINNGAIHKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440022 MRS CHIIN NGAIH KIM STATE BANK OF INDIA(508548)
271 Tuiboung MN-03-009-033-033/294
(Kamdou veng) 		2003009000NRG23300320230564792 30/03/2023 CHIINNGAIHKIM 2003009WL001620 CHIINNGAIHKIM 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440023 MRS CHIIN NGAIH KIM STATE BANK OF INDIA(508548)
272 Tuiboung MN-03-009-033-033/294
(Kamdou veng) 		2003009000NRG23300320230564793 30/03/2023 CHIINNGAIHKIM 2003009WL001620 CHIINNGAIHKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440024 MRS CHIIN NGAIH KIM STATE BANK OF INDIA(508548)
273 Tuiboung MN-03-009-033-033/302
(Kamdou veng) 		2003009000NRG23300320230564859 30/03/2023 LAMNEILHING DOUNGEL 2003009WL001620 LAMNEILHING DOUNGEL 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440250 MRS LAMNEILHING DOUNGEL STATE BANK OF INDIA(508548)
274 Tuiboung MN-03-009-033-033/302
(Kamdou veng) 		2003009000NRG23300320230564860 30/03/2023 LAMNEILHING DOUNGEL 2003009WL001620 LAMNEILHING DOUNGEL 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440251 MRS LAMNEILHING DOUNGEL STATE BANK OF INDIA(508548)
275 Tuiboung MN-03-009-033-033/302
(Kamdou veng) 		2003009000NRG23300320230564865 30/03/2023 LAMNEILHING DOUNGEL 2003009WL001620 LAMNEILHING DOUNGEL 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440252 MRS LAMNEILHING DOUNGEL STATE BANK OF INDIA(508548)
276 Tuiboung MN-03-009-033-033/302
(Kamdou veng) 		2003009000NRG23300320230564866 30/03/2023 LAMNEILHING DOUNGEL 2003009WL001620 LAMNEILHING DOUNGEL 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440253 MRS LAMNEILHING DOUNGEL STATE BANK OF INDIA(508548)
277 Tuiboung MN-03-009-033-033/308
(Kamdou veng) 		2003009000NRG23300320230564891 30/03/2023 HOINIANG 2003009WL001620 HOINIANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439924 MRS HOINIANG STATE BANK OF INDIA(508548)
278 Tuiboung MN-03-009-033-033/308
(Kamdou veng) 		2003009000NRG23300320230564892 30/03/2023 HOINIANG 2003009WL001620 HOINIANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439925 MRS HOINIANG STATE BANK OF INDIA(508548)
279 Tuiboung MN-03-009-033-033/308
(Kamdou veng) 		2003009000NRG23300320230564897 30/03/2023 HOINIANG 2003009WL001620 HOINIANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439926 MRS HOINIANG STATE BANK OF INDIA(508548)
280 Tuiboung MN-03-009-033-033/308
(Kamdou veng) 		2003009000NRG23300320230564898 30/03/2023 HOINIANG 2003009WL001620 HOINIANG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353439927 MRS HOINIANG STATE BANK OF INDIA(508548)
281 Tuiboung MN-03-009-033-033/313
(Kamdou veng) 		2003009000NRG23300320230564939 30/03/2023 Mannu 2003009WL001620 Mannu 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440365 MRS MANNU STATE BANK OF INDIA(508548)
282 Tuiboung MN-03-009-033-033/313
(Kamdou veng) 		2003009000NRG23300320230564940 30/03/2023 Mannu 2003009WL001620 Mannu 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440366 MRS MANNU STATE BANK OF INDIA(508548)
283 Tuiboung MN-03-009-033-033/313
(Kamdou veng) 		2003009000NRG23300320230564945 30/03/2023 Mannu 2003009WL001620 Mannu 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440367 MRS MANNU STATE BANK OF INDIA(508548)
284 Tuiboung MN-03-009-033-033/313
(Kamdou veng) 		2003009000NRG23300320230564946 30/03/2023 Mannu 2003009WL001620 Mannu 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440368 MRS MANNU STATE BANK OF INDIA(508548)
285 Tuiboung MN-03-009-033-033/324
(Kamdou veng) 		2003009000NRG23300320230565035 30/03/2023 CHIINLUNCHING 2003009WL001620 CHIINLUNCHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440278 MRS CHIINLUN CHING STATE BANK OF INDIA(508548)
286 Tuiboung MN-03-009-033-033/324
(Kamdou veng) 		2003009000NRG23300320230565036 30/03/2023 CHIINLUNCHING 2003009WL001620 CHIINLUNCHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440279 MRS CHIINLUN CHING STATE BANK OF INDIA(508548)
287 Tuiboung MN-03-009-033-033/324
(Kamdou veng) 		2003009000NRG23300320230565041 30/03/2023 CHIINLUNCHING 2003009WL001620 CHIINLUNCHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440280 MRS CHIINLUN CHING STATE BANK OF INDIA(508548)
288 Tuiboung MN-03-009-033-033/324
(Kamdou veng) 		2003009000NRG23300320230565042 30/03/2023 CHIINLUNCHING 2003009WL001620 CHIINLUNCHING 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440281 MRS CHIINLUN CHING STATE BANK OF INDIA(508548)
289 Tuiboung MN-03-009-033-033/34
(Kamdou veng) 		2003009000NRG23300320230565150 30/03/2023 MANGKHANPAU TUNGNUNG 2003009WL001620 MANGKHANPAU TUNGNUNG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440135 MR MANGKHANPAU TUNGNUNG STATE BANK OF INDIA(508548)
290 Tuiboung MN-03-009-033-033/34
(Kamdou veng) 		2003009000NRG23300320230565154 30/03/2023 MANGKHANPAU TUNGNUNG 2003009WL001620 MANGKHANPAU TUNGNUNG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440136 MR MANGKHANPAU TUNGNUNG STATE BANK OF INDIA(508548)
291 Tuiboung MN-03-009-033-033/34
(Kamdou veng) 		2003009000NRG23300320230565155 30/03/2023 MANGKHANPAU TUNGNUNG 2003009WL001620 MANGKHANPAU TUNGNUNG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353440137 MR MANGKHANPAU TUNGNUNG STATE BANK OF INDIA(508548)
292 Tuiboung MN-03-009-033-033/341
(Kamdou veng) 		2003009000NRG23300320230565165 30/03/2023 KIMNEICHING 2003009WL001620 KIMNEICHING 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440269 KIMNEICHING PUNJAB NATIONAL BANK(508568)
293 Tuiboung MN-03-009-033-033/341
(Kamdou veng) 		2003009000NRG23300320230565166 30/03/2023 KIMNEICHING 2003009WL001620 KIMNEICHING 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353440296 KIMNEICHING PUNJAB NATIONAL BANK(508568)
294 Tuiboung MN-03-009-033-033/347
(Kamdou veng) 		2003009000NRG23300320230565202 30/03/2023 LAMKHOSAT 2003009WL001620 LAMKHOSAT 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353440308 MR LAMKHOSAT STATE BANK OF INDIA(508548)
295 Tuiboung MN-03-009-033-033/347
(Kamdou veng) 		2003009000NRG23300320230565201 30/03/2023 LAMKHOSAT 2003009WL001620 LAMKHOSAT 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440307 MR LAMKHOSAT STATE BANK OF INDIA(508548)
296 Tuiboung MN-03-009-033-033/35
(Kamdou veng) 		2003009000NRG23300320230565217 30/03/2023 KHAIKHANTHANG 2003009WL001620 KHAIKHANTHANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439857 MR KHAIKHANTHANG STATE BANK OF INDIA(508548)
297 Tuiboung MN-03-009-033-033/35
(Kamdou veng) 		2003009000NRG23300320230565222 30/03/2023 KHAIKHANTHANG 2003009WL001620 KHAIKHANTHANG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353439858 MR KHAIKHANTHANG STATE BANK OF INDIA(508548)
298 Tuiboung MN-03-009-033-033/35
(Kamdou veng) 		2003009000NRG23300320230565223 30/03/2023 KHAIKHANTHANG 2003009WL001620 KHAIKHANTHANG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353439859 MR KHAIKHANTHANG STATE BANK OF INDIA(508548)
299 Tuiboung MN-03-009-033-033/41
(Kamdou veng) 		2003009000NRG23300320230565279 30/03/2023 NGAIENCHING 2003009WL001620 NGAIENCHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440244 MS NGAIEN CHING STATE BANK OF INDIA(508548)
300 Tuiboung MN-03-009-033-033/41
(Kamdou veng) 		2003009000NRG23300320230565283 30/03/2023 NGAIENCHING 2003009WL001620 NGAIENCHING 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440245 MS NGAIEN CHING STATE BANK OF INDIA(508548)
301 Tuiboung MN-03-009-033-033/50
(Kamdou veng) 		2003009000NRG23300320230565346 30/03/2023 LHAIKHONIENG 2003009WL001620 LHAIKHONIENG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440357 MRS LHAI KHONIENG STATE BANK OF INDIA(508548)
302 Tuiboung MN-03-009-033-033/50
(Kamdou veng) 		2003009000NRG23300320230565350 30/03/2023 LHAIKHONIENG 2003009WL001620 LHAIKHONIENG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440358 MRS LHAI KHONIENG STATE BANK OF INDIA(508548)
303 Tuiboung MN-03-009-033-033/50
(Kamdou veng) 		2003009000NRG23300320230565351 30/03/2023 LHAIKHONIENG 2003009WL001620 LHAIKHONIENG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440359 MRS LHAI KHONIENG STATE BANK OF INDIA(508548)
304 Tuiboung MN-03-009-033-033/52
(Kamdou veng) 		2003009000NRG23300320230565360 30/03/2023 KHAIDOU 2003009WL001620 KHAIDOU 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440318 MR KHAI DO STATE BANK OF INDIA(508548)
305 Tuiboung MN-03-009-033-033/52
(Kamdou veng) 		2003009000NRG23300320230565364 30/03/2023 KHAIDOU 2003009WL001620 KHAIDOU 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440319 MR KHAI DO STATE BANK OF INDIA(508548)
306 Tuiboung MN-03-009-033-033/52
(Kamdou veng) 		2003009000NRG23300320230565365 30/03/2023 KHAIDOU 2003009WL001620 KHAIDOU 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440320 MR KHAI DO STATE BANK OF INDIA(508548)
307 Tuiboung MN-03-009-033-033/53
(Kamdou veng) 		2003009000NRG23300320230565367 30/03/2023 LAMSIANMUAN 2003009WL001620 LAMSIANMUAN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440058 MR LAM SIAN MUAN STATE BANK OF INDIA(508548)
308 Tuiboung MN-03-009-033-033/53
(Kamdou veng) 		2003009000NRG23300320230565372 30/03/2023 LAMSIANMUAN 2003009WL001620 LAMSIANMUAN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440059 MR LAM SIAN MUAN STATE BANK OF INDIA(508548)
309 Tuiboung MN-03-009-033-033/53
(Kamdou veng) 		2003009000NRG23300320230565373 30/03/2023 LAMSIANMUAN 2003009WL001620 LAMSIANMUAN 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440060 MR LAM SIAN MUAN STATE BANK OF INDIA(508548)
310 Tuiboung MN-03-009-033-033/54
(Kamdou veng) 		2003009000NRG23300320230565374 30/03/2023 LUANKHONIANG 2003009WL001620 LUANKHONIANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440321 MRS LUANKHONIANG STATE BANK OF INDIA(508548)
311 Tuiboung MN-03-009-033-033/54
(Kamdou veng) 		2003009000NRG23300320230565378 30/03/2023 LUANKHONIANG 2003009WL001620 LUANKHONIANG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440322 MRS LUANKHONIANG STATE BANK OF INDIA(508548)
312 Tuiboung MN-03-009-033-033/54
(Kamdou veng) 		2003009000NRG23300320230565379 30/03/2023 LUANKHONIANG 2003009WL001620 LUANKHONIANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440349 MRS LUANKHONIANG STATE BANK OF INDIA(508548)
313 Tuiboung MN-03-009-033-033/59
(Kamdou veng) 		2003009000NRG23300320230565409 30/03/2023 NUAMNGAICHIIN 2003009WL001620 NUAMNGAICHIIN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440191 MRS NUOMNGAI CHIN STATE BANK OF INDIA(508548)
314 Tuiboung MN-03-009-033-033/59
(Kamdou veng) 		2003009000NRG23300320230565414 30/03/2023 NUAMNGAICHIIN 2003009WL001620 NUAMNGAICHIIN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440218 MRS NUOMNGAI CHIN STATE BANK OF INDIA(508548)
315 Tuiboung MN-03-009-033-033/59
(Kamdou veng) 		2003009000NRG23300320230565415 30/03/2023 NUAMNGAICHIIN 2003009WL001620 NUAMNGAICHIIN 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440219 MRS NUOMNGAI CHIN STATE BANK OF INDIA(508548)
316 Tuiboung MN-03-009-033-033/6
(Kamdou veng) 		2003009000NRG23300320230565416 30/03/2023 SARAH CHIINMUANNIANG 2003009WL001620 SARAH CHIINMUANNIANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440100 MS SARAH CHIINMUANNIANG STATE BANK OF INDIA(508548)
317 Tuiboung MN-03-009-033-033/6
(Kamdou veng) 		2003009000NRG23300320230565420 30/03/2023 SARAH CHIINMUANNIANG 2003009WL001620 SARAH CHIINMUANNIANG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440101 MS SARAH CHIINMUANNIANG STATE BANK OF INDIA(508548)
318 Tuiboung MN-03-009-033-033/6
(Kamdou veng) 		2003009000NRG23300320230565421 30/03/2023 SARAH CHIINMUANNIANG 2003009WL001620 SARAH CHIINMUANNIANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440102 MS SARAH CHIINMUANNIANG STATE BANK OF INDIA(508548)
319 Tuiboung MN-03-009-033-033/61
(Kamdou veng) 		2003009000NRG23300320230565430 30/03/2023 NIANGDEIHCHING 2003009WL001620 NIANGDEIHCHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439908 MR TUALCHINTHONG STATE BANK OF INDIA(508548)
320 Tuiboung MN-03-009-033-033/61
(Kamdou veng) 		2003009000NRG23300320230565434 30/03/2023 NIANGDEIHCHING 2003009WL001620 NIANGDEIHCHING 00415 SBIN0006182 753 753 Processed 31/03/2023 0353439909 MR TUALCHINTHONG STATE BANK OF INDIA(508548)
321 Tuiboung MN-03-009-033-033/61
(Kamdou veng) 		2003009000NRG23300320230565435 30/03/2023 NIANGDEIHCHING 2003009WL001620 NIANGDEIHCHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439910 MR TUALCHINTHONG STATE BANK OF INDIA(508548)
322 Tuiboung MN-03-009-033-033/64
(Kamdou veng) 		2003009000NRG23300320230565451 30/03/2023 NIANGKHOMAN ZOU 2003009WL001620 NIANGKHOMAN ZOU 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440239 MR NIANG KHOMAN ZOU STATE BANK OF INDIA(508548)
323 Tuiboung MN-03-009-033-033/64
(Kamdou veng) 		2003009000NRG23300320230565456 30/03/2023 NIANGKHOMAN ZOU 2003009WL001620 NIANGKHOMAN ZOU 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353440240 MR NIANG KHOMAN ZOU STATE BANK OF INDIA(508548)
324 Tuiboung MN-03-009-033-033/64
(Kamdou veng) 		2003009000NRG23300320230565457 30/03/2023 NIANGKHOMAN ZOU 2003009WL001620 NIANGKHOMAN ZOU 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440241 MR NIANG KHOMAN ZOU STATE BANK OF INDIA(508548)
325 Tuiboung MN-03-009-033-033/65
(Kamdou veng) 		2003009000NRG23300320230565458 30/03/2023 THANGSUANKHUP 2003009WL001620 THANGSUANKHUP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439905 MR THANGSUANKHUP STATE BANK OF INDIA(508548)
326 Tuiboung MN-03-009-033-033/65
(Kamdou veng) 		2003009000NRG23300320230565462 30/03/2023 THANGSUANKHUP 2003009WL001620 THANGSUANKHUP 00415 SBIN0006182 753 753 Processed 31/03/2023 0353439906 MR THANGSUANKHUP STATE BANK OF INDIA(508548)
327 Tuiboung MN-03-009-033-033/65
(Kamdou veng) 		2003009000NRG23300320230565463 30/03/2023 THANGSUANKHUP 2003009WL001620 THANGSUANKHUP 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353439907 MR THANGSUANKHUP STATE BANK OF INDIA(508548)
328 Tuiboung MN-03-009-033-033/76
(Kamdou veng) 		2003009000NRG23300320230565542 30/03/2023 KAPKHANTHANG 2003009WL001620 KAPKHANTHANG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353439855 MR KAPKHANTHANG STATE BANK OF INDIA(508548)
329 Tuiboung MN-03-009-033-033/76
(Kamdou veng) 		2003009000NRG23300320230565543 30/03/2023 KAPKHANTHANG 2003009WL001620 KAPKHANTHANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439856 MR KAPKHANTHANG STATE BANK OF INDIA(508548)
330 Tuiboung MN-03-009-033-033/79
(Kamdou veng) 		2003009000NRG23300320230565557 30/03/2023 DIMNEILAM 2003009WL001620 DIMNEILAM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439947 MRS DIMNEILAM STATE BANK OF INDIA(508548)
331 Tuiboung MN-03-009-033-033/79
(Kamdou veng) 		2003009000NRG23300320230565562 30/03/2023 DIMNEILAM 2003009WL001620 DIMNEILAM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439948 MRS DIMNEILAM STATE BANK OF INDIA(508548)
332 Tuiboung MN-03-009-033-033/79
(Kamdou veng) 		2003009000NRG23300320230565563 30/03/2023 DIMNEILAM 2003009WL001620 DIMNEILAM 00415 SBIN0006182 753 753 Processed 31/03/2023 0353439949 MRS DIMNEILAM STATE BANK OF INDIA(508548)
333 Tuiboung MN-03-009-033-033/8
(Kamdou veng) 		2003009000NRG23300320230565564 30/03/2023 LIANZANGAI 2003009WL001620 LIANZANGAI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440248 MRS LIANZA NGAI STATE BANK OF INDIA(508548)
334 Tuiboung MN-03-009-033-033/8
(Kamdou veng) 		2003009000NRG23300320230565568 30/03/2023 LIANZANGAI 2003009WL001620 LIANZANGAI 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440249 MRS LIANZA NGAI STATE BANK OF INDIA(508548)
335 Tuiboung MN-03-009-033-033/80
(Kamdou veng) 		2003009000NRG23300320230565571 30/03/2023 T.HAUPU ZOU 2003009WL001620 T.HAUPU ZOU 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439895 MR T HAUPU ZOU STATE BANK OF INDIA(508548)
336 Tuiboung MN-03-009-033-033/80
(Kamdou veng) 		2003009000NRG23300320230565576 30/03/2023 T.HAUPU ZOU 2003009WL001620 T.HAUPU ZOU 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353439896 MR T HAUPU ZOU STATE BANK OF INDIA(508548)
337 Tuiboung MN-03-009-033-033/80
(Kamdou veng) 		2003009000NRG23300320230565577 30/03/2023 T.HAUPU ZOU 2003009WL001620 T.HAUPU ZOU 00415 SBIN0006182 753 753 Processed 31/03/2023 0353439897 MR T HAUPU ZOU STATE BANK OF INDIA(508548)
338 Tuiboung MN-03-009-033-033/90
(Kamdou veng) 		2003009000NRG23300320230565638 30/03/2023 JANGCHINMANG 2003009WL001620 JANGCHINMANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440417 MR ZANGCHINMANG STATE BANK OF INDIA(508548)
339 Tuiboung MN-03-009-033-033/90
(Kamdou veng) 		2003009000NRG23300320230565639 30/03/2023 JANGCHINMANG 2003009WL001620 JANGCHINMANG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440418 MR ZANGCHINMANG STATE BANK OF INDIA(508548)
340 Tuiboung MN-03-009-033-033/91
(Kamdou veng) 		2003009000NRG23300320230565643 30/03/2023 ZAMDOUTHANG SAMTE 2003009WL001620 ZAMDOUTHANG SAMTE 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440355 MR ZAM DOU THANG SAMTE STATE BANK OF INDIA(508548)
341 Tuiboung MN-03-009-033-033/91
(Kamdou veng) 		2003009000NRG23300320230565644 30/03/2023 ZAMDOUTHANG SAMTE 2003009WL001620 ZAMDOUTHANG SAMTE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440356 MR ZAM DOU THANG SAMTE STATE BANK OF INDIA(508548)
342 Tuiboung MN-03-009-033-033/93
(Kamdou veng) 		2003009000NRG23300320230565653 30/03/2023 ELIZABETH NIANGNEILAM 2003009WL001620 ELIZABETH NIANGNEILAM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440132 THANGSUANLIAN . ICICI BANK LTD(508534)
343 Tuiboung MN-03-009-033-033/93
(Kamdou veng) 		2003009000NRG23300320230565657 30/03/2023 ELIZABETH NIANGNEILAM 2003009WL001620 ELIZABETH NIANGNEILAM 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440133 THANGSUANLIAN . ICICI BANK LTD(508534)
344 Tuiboung MN-03-009-033-033/93
(Kamdou veng) 		2003009000NRG23300320230565658 30/03/2023 ELIZABETH NIANGNEILAM 2003009WL001620 ELIZABETH NIANGNEILAM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440134 THANGSUANLIAN . ICICI BANK LTD(508534)
345 Tuiboung MN-03-009-033-033/97
(Kamdou veng) 		2003009000NRG23300320230565681 30/03/2023 NIANGKHANVUNG 2003009WL001620 NIANGKHANVUNG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440459 MRS NIANGKHANVUNG STATE BANK OF INDIA(508548)
346 Tuiboung MN-03-009-033-033/97
(Kamdou veng) 		2003009000NRG23300320230565685 30/03/2023 NIANGKHANVUNG 2003009WL001620 NIANGKHANVUNG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440460 MRS NIANGKHANVUNG STATE BANK OF INDIA(508548)
347 Tuiboung MN-03-009-033-033/97
(Kamdou veng) 		2003009000NRG23300320230565686 30/03/2023 NIANGKHANVUNG 2003009WL001620 NIANGKHANVUNG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440461 MRS NIANGKHANVUNG STATE BANK OF INDIA(508548)
348 Tuiboung MN-03-009-033-033/98
(Kamdou veng) 		2003009000NRG23300320230565688 30/03/2023 NIANGZAVUNG 2003009WL001620 NIANGZAVUNG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440297 SEPOY T GINPU STATE BANK OF INDIA(508548)
349 Tuiboung MN-03-009-033-033/98
(Kamdou veng) 		2003009000NRG23300320230565693 30/03/2023 NIANGZAVUNG 2003009WL001620 NIANGZAVUNG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353440298 SEPOY T GINPU STATE BANK OF INDIA(508548)
350 Tuiboung MN-03-009-033-033/98
(Kamdou veng) 		2003009000NRG23300320230565694 30/03/2023 NIANGZAVUNG 2003009WL001620 NIANGZAVUNG 00415 SBIN0006182 753 753 Processed 31/03/2023 0353440299 SEPOY T GINPU STATE BANK OF INDIA(508548)
SubTotal 324543 324543
351 Tuiboung MN-03-009-033-033/10
(Kamdou veng) 		2003009000NRG23300320230563138 30/03/2023 Thiennem 2003009WL001620 Thiennem 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440225 MRS THIENNEM STATE BANK OF INDIA(508548)
352 Tuiboung MN-03-009-033-033/10
(Kamdou veng) 		2003009000NRG23300320230563144 30/03/2023 Thiennem 2003009WL001620 Thiennem 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440226 MRS THIENNEM STATE BANK OF INDIA(508548)
353 Tuiboung MN-03-009-033-033/10
(Kamdou veng) 		2003009000NRG23300320230563143 30/03/2023 ZAMKHOLAL 2003009WL001620 ZAMKHOLAL 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440228 MR ZAMKHOLAL STATE BANK OF INDIA(508548)
354 Tuiboung MN-03-009-033-033/10
(Kamdou veng) 		2003009000NRG23300320230563139 30/03/2023 ZAMKHOLAL 2003009WL001620 ZAMKHOLAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440227 MR ZAMKHOLAL STATE BANK OF INDIA(508548)
355 Tuiboung MN-03-009-033-033/101
(Kamdou veng) 		2003009000NRG23300320230563160 30/03/2023 PAUMINLIAN VAIPHEI 2003009WL001620 PAUMINLIAN VAIPHEI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440271 MR ST LAMPU STATE BANK OF INDIA(508548)
356 Tuiboung MN-03-009-033-033/101
(Kamdou veng) 		2003009000NRG23300320230563159 30/03/2023 PAUMINLIAN VAIPHEI 2003009WL001620 PAUMINLIAN VAIPHEI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440270 MR ST LAMPU STATE BANK OF INDIA(508548)
357 Tuiboung MN-03-009-033-033/101
(Kamdou veng) 		2003009000NRG23300320230563155 30/03/2023 PAUMINLIAN VAIPHEI 2003009WL001620 PAUMINLIAN VAIPHEI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440243 MR ST LAMPU STATE BANK OF INDIA(508548)
358 Tuiboung MN-03-009-033-033/101
(Kamdou veng) 		2003009000NRG23300320230563154 30/03/2023 PAUMINLIAN VAIPHEI 2003009WL001620 PAUMINLIAN VAIPHEI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440242 MR ST LAMPU STATE BANK OF INDIA(508548)
359 Tuiboung MN-03-009-033-033/110
(Kamdou veng) 		2003009000NRG23300320230563240 30/03/2023 PHAKHONENG 2003009WL001620 PHAKHONENG 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440563 MR PHAKHONENG STATE BANK OF INDIA(508548)
360 Tuiboung MN-03-009-033-033/110
(Kamdou veng) 		2003009000NRG23300320230563239 30/03/2023 PHAKHONENG 2003009WL001620 PHAKHONENG 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440562 MR PHAKHONENG STATE BANK OF INDIA(508548)
361 Tuiboung MN-03-009-033-033/110
(Kamdou veng) 		2003009000NRG23300320230563235 30/03/2023 PHAKHONENG 2003009WL001620 PHAKHONENG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440561 MR PHAKHONENG STATE BANK OF INDIA(508548)
362 Tuiboung MN-03-009-033-033/110
(Kamdou veng) 		2003009000NRG23300320230563234 30/03/2023 PHAKHONENG 2003009WL001620 PHAKHONENG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440533 MR PHAKHONENG STATE BANK OF INDIA(508548)
363 Tuiboung MN-03-009-033-033/111
(Kamdou veng) 		2003009000NRG23300320230563249 30/03/2023 NGAINEICHIN 2003009WL001620 NGAINEICHIN 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440391 MRS NGAI NEICHIN STATE BANK OF INDIA(508548)
364 Tuiboung MN-03-009-033-033/111
(Kamdou veng) 		2003009000NRG23300320230563248 30/03/2023 NGAINEICHIN 2003009WL001620 NGAINEICHIN 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440390 MRS NGAI NEICHIN STATE BANK OF INDIA(508548)
365 Tuiboung MN-03-009-033-033/111
(Kamdou veng) 		2003009000NRG23300320230563243 30/03/2023 NGAINEICHIN 2003009WL001620 NGAINEICHIN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440389 MRS NGAI NEICHIN STATE BANK OF INDIA(508548)
366 Tuiboung MN-03-009-033-033/111
(Kamdou veng) 		2003009000NRG23300320230563242 30/03/2023 NGAINEICHIN 2003009WL001620 NGAINEICHIN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440388 MRS NGAI NEICHIN STATE BANK OF INDIA(508548)
367 Tuiboung MN-03-009-033-033/113
(Kamdou veng) 		2003009000NRG23300320230563264 30/03/2023 CHINKHOLAL 2003009WL001620 CHINKHOLAL 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440445 MR CHINKHOLAL STATE BANK OF INDIA(508548)
368 Tuiboung MN-03-009-033-033/113
(Kamdou veng) 		2003009000NRG23300320230563259 30/03/2023 CHINKHOLAL 2003009WL001620 CHINKHOLAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440444 MR CHINKHOLAL STATE BANK OF INDIA(508548)
369 Tuiboung MN-03-009-033-033/113
(Kamdou veng) 		2003009000NRG23300320230563258 30/03/2023 CHINKHOLAL 2003009WL001620 CHINKHOLAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440443 MR CHINKHOLAL STATE BANK OF INDIA(508548)
370 Tuiboung MN-03-009-033-033/113
(Kamdou veng) 		2003009000NRG23300320230563265 30/03/2023 CHINKHOLAL 2003009WL001620 CHINKHOLAL 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440446 MR CHINKHOLAL STATE BANK OF INDIA(508548)
371 Tuiboung MN-03-009-033-033/114
(Kamdou veng) 		2003009000NRG23300320230563272 30/03/2023 SUMSOI PHIAMPHU 2003009WL001620 SUMSOI PHIAMPHU 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440450 Mr. SUMSOI . CENTRAL BANK OF INDIA(607115)
372 Tuiboung MN-03-009-033-033/114
(Kamdou veng) 		2003009000NRG23300320230563271 30/03/2023 SUMSOI PHIAMPHU 2003009WL001620 SUMSOI PHIAMPHU 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440449 Mr. SUMSOI . CENTRAL BANK OF INDIA(607115)
373 Tuiboung MN-03-009-033-033/114
(Kamdou veng) 		2003009000NRG23300320230563267 30/03/2023 SUMSOI PHIAMPHU 2003009WL001620 SUMSOI PHIAMPHU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440448 Mr. SUMSOI . CENTRAL BANK OF INDIA(607115)
374 Tuiboung MN-03-009-033-033/114
(Kamdou veng) 		2003009000NRG23300320230563266 30/03/2023 SUMSOI PHIAMPHU 2003009WL001620 SUMSOI PHIAMPHU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440447 Mr. SUMSOI . CENTRAL BANK OF INDIA(607115)
375 Tuiboung MN-03-009-033-033/115
(Kamdou veng) 		2003009000NRG23300320230563281 30/03/2023 VANGNEIMOI 2003009WL001620 VANGNEIMOI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353439942 MOI I MANIPUR RURAL BANK(607062)
376 Tuiboung MN-03-009-033-033/115
(Kamdou veng) 		2003009000NRG23300320230563280 30/03/2023 VANGNEIMOI 2003009WL001620 VANGNEIMOI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353439941 MOI I MANIPUR RURAL BANK(607062)
377 Tuiboung MN-03-009-033-033/115
(Kamdou veng) 		2003009000NRG23300320230563275 30/03/2023 VANGNEIMOI 2003009WL001620 VANGNEIMOI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439940 MOI I MANIPUR RURAL BANK(607062)
378 Tuiboung MN-03-009-033-033/115
(Kamdou veng) 		2003009000NRG23300320230563274 30/03/2023 VANGNEIMOI 2003009WL001620 VANGNEIMOI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439939 MOI I MANIPUR RURAL BANK(607062)
379 Tuiboung MN-03-009-033-033/116
(Kamdou veng) 		2003009000NRG23300320230563288 30/03/2023 KHAIZADONG 2003009WL001620 KHAIZADONG 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440294 MR KHAIZADONG KHAIZADONG STATE BANK OF INDIA(508548)
380 Tuiboung MN-03-009-033-033/116
(Kamdou veng) 		2003009000NRG23300320230563287 30/03/2023 KHAIZADONG 2003009WL001620 KHAIZADONG 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440293 MR KHAIZADONG KHAIZADONG STATE BANK OF INDIA(508548)
381 Tuiboung MN-03-009-033-033/116
(Kamdou veng) 		2003009000NRG23300320230563283 30/03/2023 KHAIZADONG 2003009WL001620 KHAIZADONG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440292 MR KHAIZADONG KHAIZADONG STATE BANK OF INDIA(508548)
382 Tuiboung MN-03-009-033-033/116
(Kamdou veng) 		2003009000NRG23300320230563282 30/03/2023 KHAIZADONG 2003009WL001620 KHAIZADONG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440291 MR KHAIZADONG KHAIZADONG STATE BANK OF INDIA(508548)
383 Tuiboung MN-03-009-033-033/117
(Kamdou veng) 		2003009000NRG23300320230563297 30/03/2023 M DONGZATHANG 2003009WL001620 M DONGZATHANG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440426 MR M DONGZATHANG STATE BANK OF INDIA(508548)
384 Tuiboung MN-03-009-033-033/117
(Kamdou veng) 		2003009000NRG23300320230563296 30/03/2023 M DONGZATHANG 2003009WL001620 M DONGZATHANG 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440425 MR M DONGZATHANG STATE BANK OF INDIA(508548)
385 Tuiboung MN-03-009-033-033/117
(Kamdou veng) 		2003009000NRG23300320230563291 30/03/2023 M DONGZATHANG 2003009WL001620 M DONGZATHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440424 MR M DONGZATHANG STATE BANK OF INDIA(508548)
386 Tuiboung MN-03-009-033-033/117
(Kamdou veng) 		2003009000NRG23300320230563290 30/03/2023 M DONGZATHANG 2003009WL001620 M DONGZATHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440423 MR M DONGZATHANG STATE BANK OF INDIA(508548)
387 Tuiboung MN-03-009-033-033/118
(Kamdou veng) 		2003009000NRG23300320230563304 30/03/2023 CHINLIANTHANG 2003009WL001620 CHINLIANTHANG 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440432 CHINLIANTHANG PUNJAB NATIONAL BANK(508568)
388 Tuiboung MN-03-009-033-033/118
(Kamdou veng) 		2003009000NRG23300320230563303 30/03/2023 CHINLIANTHANG 2003009WL001620 CHINLIANTHANG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440431 CHINLIANTHANG PUNJAB NATIONAL BANK(508568)
389 Tuiboung MN-03-009-033-033/118
(Kamdou veng) 		2003009000NRG23300320230563299 30/03/2023 CHINLIANTHANG 2003009WL001620 CHINLIANTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440430 CHINLIANTHANG PUNJAB NATIONAL BANK(508568)
390 Tuiboung MN-03-009-033-033/118
(Kamdou veng) 		2003009000NRG23300320230563298 30/03/2023 CHINLIANTHANG 2003009WL001620 CHINLIANTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440429 CHINLIANTHANG PUNJAB NATIONAL BANK(508568)
391 Tuiboung MN-03-009-033-033/122
(Kamdou veng) 		2003009000NRG23300320230563345 30/03/2023 NUAMCHING 2003009WL001620 NUAMCHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439796 MR BENJAMIN KHAMZATUL STATE BANK OF INDIA(508548)
392 Tuiboung MN-03-009-033-033/122
(Kamdou veng) 		2003009000NRG23300320230563340 30/03/2023 NUAMCHING 2003009WL001620 NUAMCHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439795 MR BENJAMIN KHAMZATUL STATE BANK OF INDIA(508548)
393 Tuiboung MN-03-009-033-033/122
(Kamdou veng) 		2003009000NRG23300320230563339 30/03/2023 NUAMCHING 2003009WL001620 NUAMCHING 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439794 MR BENJAMIN KHAMZATUL STATE BANK OF INDIA(508548)
394 Tuiboung MN-03-009-033-033/122
(Kamdou veng) 		2003009000NRG23300320230563338 30/03/2023 NUAMCHING 2003009WL001620 NUAMCHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439793 MR BENJAMIN KHAMZATUL STATE BANK OF INDIA(508548)
395 Tuiboung MN-03-009-033-033/126
(Kamdou veng) 		2003009000NRG23300320230563376 30/03/2023 PHALNEIVAH 2003009WL001620 PHALNEIVAH 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440277 MRS VAVAH STATE BANK OF INDIA(508548)
396 Tuiboung MN-03-009-033-033/126
(Kamdou veng) 		2003009000NRG23300320230563371 30/03/2023 PHALNEIVAH 2003009WL001620 PHALNEIVAH 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440276 MRS VAVAH STATE BANK OF INDIA(508548)
397 Tuiboung MN-03-009-033-033/126
(Kamdou veng) 		2003009000NRG23300320230563370 30/03/2023 PHALNEIVAH 2003009WL001620 PHALNEIVAH 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440275 MRS VAVAH STATE BANK OF INDIA(508548)
398 Tuiboung MN-03-009-033-033/128
(Kamdou veng) 		2003009000NRG23300320230563392 30/03/2023 CHINGNIANNIANG 2003009WL001620 CHINGNIANNIANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440230 CHINGNIANNIANG INDIA POST PAYMENTS BANK LIMITED(508528)
399 Tuiboung MN-03-009-033-033/128
(Kamdou veng) 		2003009000NRG23300320230563385 30/03/2023 CHINGNIANNIANG 2003009WL001620 CHINGNIANNIANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440229 CHINGNIANNIANG INDIA POST PAYMENTS BANK LIMITED(508528)
400 Tuiboung MN-03-009-033-033/128
(Kamdou veng) 		2003009000NRG23300320230563387 30/03/2023 CHINGNIANNIANG 2003009WL001620 CHINGNIANNIANG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440232 NEHMANG PUNJAB NATIONAL BANK(508568)
401 Tuiboung MN-03-009-033-033/128
(Kamdou veng) 		2003009000NRG23300320230563386 30/03/2023 CHINGNIANNIANG 2003009WL001620 CHINGNIANNIANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440231 NEHMANG PUNJAB NATIONAL BANK(508568)
402 Tuiboung MN-03-009-033-033/129
(Kamdou veng) 		2003009000NRG23300320230563399 30/03/2023 HATNU ZOU 2003009WL001620 HATNU ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440422 MRS VUNGJAHAT STATE BANK OF INDIA(508548)
403 Tuiboung MN-03-009-033-033/129
(Kamdou veng) 		2003009000NRG23300320230563395 30/03/2023 HATNU ZOU 2003009WL001620 HATNU ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440421 MRS VUNGJAHAT STATE BANK OF INDIA(508548)
404 Tuiboung MN-03-009-033-033/129
(Kamdou veng) 		2003009000NRG23300320230563394 30/03/2023 NEMNEILAM 2003009WL001620 NEMNEILAM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440420 MR M JAMTHANG HAOKIP STATE BANK OF INDIA(508548)
405 Tuiboung MN-03-009-033-033/129
(Kamdou veng) 		2003009000NRG23300320230563393 30/03/2023 NEMNEILAM 2003009WL001620 NEMNEILAM 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440419 MR M JAMTHANG HAOKIP STATE BANK OF INDIA(508548)
406 Tuiboung MN-03-009-033-033/132
(Kamdou veng) 		2003009000NRG23300320230563425 30/03/2023 HAUKHOLAL 2003009WL001620 HAUKHOLAL 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440247 MR HAUKHOLAL STATE BANK OF INDIA(508548)
407 Tuiboung MN-03-009-033-033/132
(Kamdou veng) 		2003009000NRG23300320230563424 30/03/2023 HAUKHOLAL 2003009WL001620 HAUKHOLAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440246 MR HAUKHOLAL STATE BANK OF INDIA(508548)
408 Tuiboung MN-03-009-033-033/132
(Kamdou veng) 		2003009000NRG23300320230563430 30/03/2023 LUNHOICHING 2003009WL001620 LUNHOICHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440286 MS LUNHOICHING STATE BANK OF INDIA(508548)
409 Tuiboung MN-03-009-033-033/132
(Kamdou veng) 		2003009000NRG23300320230563426 30/03/2023 LUNHOICHING 2003009WL001620 LUNHOICHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440285 MS LUNHOICHING STATE BANK OF INDIA(508548)
410 Tuiboung MN-03-009-033-033/133
(Kamdou veng) 		2003009000NRG23300320230563439 30/03/2023 LUANNGAINIANG 2003009WL001620 LUANNGAINIANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439932 MRS LUANNGAIHNIANG LUANNGAIHNIANG STATE BANK OF INDIA(508548)
411 Tuiboung MN-03-009-033-033/133
(Kamdou veng) 		2003009000NRG23300320230563432 30/03/2023 LUANNGAINIANG 2003009WL001620 LUANNGAINIANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439931 MRS LUANNGAIHNIANG LUANNGAIHNIANG STATE BANK OF INDIA(508548)
412 Tuiboung MN-03-009-033-033/133
(Kamdou veng) 		2003009000NRG23300320230563434 30/03/2023 NENGZAKAP 2003009WL001620 NENGZAKAP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439934 MR NENGZAKAP STATE BANK OF INDIA(508548)
413 Tuiboung MN-03-009-033-033/133
(Kamdou veng) 		2003009000NRG23300320230563433 30/03/2023 NENGZAKAP 2003009WL001620 NENGZAKAP 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439933 MR NENGZAKAP STATE BANK OF INDIA(508548)
414 Tuiboung MN-03-009-033-033/135
(Kamdou veng) 		2003009000NRG23300320230563455 30/03/2023 CHINSUANHOI 2003009WL001620 CHINSUANHOI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440008 CHINSUANHOI HDFC BANK LTD(607152)
415 Tuiboung MN-03-009-033-033/135
(Kamdou veng) 		2003009000NRG23300320230563450 30/03/2023 CHINSUANHOI 2003009WL001620 CHINSUANHOI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440007 CHINSUANHOI HDFC BANK LTD(607152)
416 Tuiboung MN-03-009-033-033/135
(Kamdou veng) 		2003009000NRG23300320230563449 30/03/2023 CHINSUANHOI 2003009WL001620 CHINSUANHOI 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440006 CHINSUANHOI HDFC BANK LTD(607152)
417 Tuiboung MN-03-009-033-033/135
(Kamdou veng) 		2003009000NRG23300320230563448 30/03/2023 CHINSUANHOI 2003009WL001620 CHINSUANHOI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440005 CHINSUANHOI HDFC BANK LTD(607152)
418 Tuiboung MN-03-009-033-033/141
(Kamdou veng) 		2003009000NRG23300320230563510 30/03/2023 CHIINLAMNIANG 2003009WL001620 CHIINLAMNIANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440205 MRS CHIINLAMNIANG STATE BANK OF INDIA(508548)
419 Tuiboung MN-03-009-033-033/141
(Kamdou veng) 		2003009000NRG23300320230563506 30/03/2023 CHIINLAMNIANG 2003009WL001620 CHIINLAMNIANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440204 MRS CHIINLAMNIANG STATE BANK OF INDIA(508548)
420 Tuiboung MN-03-009-033-033/141
(Kamdou veng) 		2003009000NRG23300320230563505 30/03/2023 CHIINLAMNIANG 2003009WL001620 CHIINLAMNIANG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440203 MRS CHIINLAMNIANG STATE BANK OF INDIA(508548)
421 Tuiboung MN-03-009-033-033/141
(Kamdou veng) 		2003009000NRG23300320230563504 30/03/2023 CHIINLAMNIANG 2003009WL001620 CHIINLAMNIANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440202 MRS CHIINLAMNIANG STATE BANK OF INDIA(508548)
422 Tuiboung MN-03-009-033-033/147
(Kamdou veng) 		2003009000NRG23300320230563556 30/03/2023 MERCY CHINGNEIKIM 2003009WL001620 MERCY CHINGNEIKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440181 MR LIANLAM ZOU STATE BANK OF INDIA(508548)
423 Tuiboung MN-03-009-033-033/147
(Kamdou veng) 		2003009000NRG23300320230563552 30/03/2023 MERCY CHINGNEIKIM 2003009WL001620 MERCY CHINGNEIKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440180 MR LIANLAM ZOU STATE BANK OF INDIA(508548)
424 Tuiboung MN-03-009-033-033/147
(Kamdou veng) 		2003009000NRG23300320230563551 30/03/2023 MERCY CHINGNEIKIM 2003009WL001620 MERCY CHINGNEIKIM 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440179 MR LIANLAM ZOU STATE BANK OF INDIA(508548)
425 Tuiboung MN-03-009-033-033/15
(Kamdou veng) 		2003009000NRG23300320230563579 30/03/2023 LHUNKHOMANG KIPGEN 2003009WL001620 LHUNKHOMANG KIPGEN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440209 MR LHUNKHOMANG KIPGEN STATE BANK OF INDIA(508548)
426 Tuiboung MN-03-009-033-033/15
(Kamdou veng) 		2003009000NRG23300320230563574 30/03/2023 LHUNKHOMANG KIPGEN 2003009WL001620 LHUNKHOMANG KIPGEN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440208 MR LHUNKHOMANG KIPGEN STATE BANK OF INDIA(508548)
427 Tuiboung MN-03-009-033-033/15
(Kamdou veng) 		2003009000NRG23300320230563573 30/03/2023 LHUNKHOMANG KIPGEN 2003009WL001620 LHUNKHOMANG KIPGEN 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440207 MR LHUNKHOMANG KIPGEN STATE BANK OF INDIA(508548)
428 Tuiboung MN-03-009-033-033/15
(Kamdou veng) 		2003009000NRG23300320230563572 30/03/2023 LHUNKHOMANG KIPGEN 2003009WL001620 LHUNKHOMANG KIPGEN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440206 MR LHUNKHOMANG KIPGEN STATE BANK OF INDIA(508548)
429 Tuiboung MN-03-009-033-033/150
(Kamdou veng) 		2003009000NRG23300320230563586 30/03/2023 DIMTHIANKIM 2003009WL001620 DIMTHIANKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440454 MRS DIMTHIANKIM STATE BANK OF INDIA(508548)
430 Tuiboung MN-03-009-033-033/150
(Kamdou veng) 		2003009000NRG23300320230563582 30/03/2023 DIMTHIANKIM 2003009WL001620 DIMTHIANKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440453 MRS DIMTHIANKIM STATE BANK OF INDIA(508548)
431 Tuiboung MN-03-009-033-033/150
(Kamdou veng) 		2003009000NRG23300320230563581 30/03/2023 DIMTHIANKIM 2003009WL001620 DIMTHIANKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440452 MRS DIMTHIANKIM STATE BANK OF INDIA(508548)
432 Tuiboung MN-03-009-033-033/150
(Kamdou veng) 		2003009000NRG23300320230563580 30/03/2023 DIMTHIANKIM 2003009WL001620 DIMTHIANKIM 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440451 MRS DIMTHIANKIM STATE BANK OF INDIA(508548)
433 Tuiboung MN-03-009-033-033/155
(Kamdou veng) 		2003009000NRG23300320230563623 30/03/2023 CHINGKHANNIANG 2003009WL001620 CHINGKHANNIANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440217 MR T LAMGOULIAN ZOU STATE BANK OF INDIA(508548)
434 Tuiboung MN-03-009-033-033/155
(Kamdou veng) 		2003009000NRG23300320230563618 30/03/2023 CHINGKHANNIANG 2003009WL001620 CHINGKHANNIANG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440216 MR T LAMGOULIAN ZOU STATE BANK OF INDIA(508548)
435 Tuiboung MN-03-009-033-033/155
(Kamdou veng) 		2003009000NRG23300320230563617 30/03/2023 CHINGKHANNIANG 2003009WL001620 CHINGKHANNIANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440215 MR T LAMGOULIAN ZOU STATE BANK OF INDIA(508548)
436 Tuiboung MN-03-009-033-033/161
(Kamdou veng) 		2003009000NRG23300320230563675 30/03/2023 GINLIANPAUL 2003009WL001620 GINLIANPAUL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440346 H GINLIANPAUL SIMTE MANIPUR RURAL BANK(607062)
437 Tuiboung MN-03-009-033-033/161
(Kamdou veng) 		2003009000NRG23300320230563671 30/03/2023 GINLIANPAUL 2003009WL001620 GINLIANPAUL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440345 H GINLIANPAUL SIMTE MANIPUR RURAL BANK(607062)
438 Tuiboung MN-03-009-033-033/161
(Kamdou veng) 		2003009000NRG23300320230563670 30/03/2023 GINLIANPAUL 2003009WL001620 GINLIANPAUL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440344 H GINLIANPAUL SIMTE MANIPUR RURAL BANK(607062)
439 Tuiboung MN-03-009-033-033/161
(Kamdou veng) 		2003009000NRG23300320230563669 30/03/2023 GINLIANPAUL 2003009WL001620 GINLIANPAUL 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440343 H GINLIANPAUL SIMTE MANIPUR RURAL BANK(607062)
440 Tuiboung MN-03-009-033-033/162
(Kamdou veng) 		2003009000NRG23300320230563677 30/03/2023 KAPLIANTHANG 2003009WL001620 KAPLIANTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440526 Mr. KAPLIANTHANG . CENTRAL BANK OF INDIA(607115)
441 Tuiboung MN-03-009-033-033/162
(Kamdou veng) 		2003009000NRG23300320230563678 30/03/2023 KAPLIANTHANG 2003009WL001620 KAPLIANTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440527 Mr. KAPLIANTHANG . CENTRAL BANK OF INDIA(607115)
442 Tuiboung MN-03-009-033-033/162
(Kamdou veng) 		2003009000NRG23300320230563679 30/03/2023 KAPLIANTHANG 2003009WL001620 KAPLIANTHANG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440528 Mr. KAPLIANTHANG . CENTRAL BANK OF INDIA(607115)
443 Tuiboung MN-03-009-033-033/162
(Kamdou veng) 		2003009000NRG23300320230563684 30/03/2023 KAPLIANTHANG 2003009WL001620 KAPLIANTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440529 Mr. KAPLIANTHANG . CENTRAL BANK OF INDIA(607115)
444 Tuiboung MN-03-009-033-033/164
(Kamdou veng) 		2003009000NRG23300320230563693 30/03/2023 RUTHI NIANGNEILAM 2003009WL001620 RUTHI NIANGNEILAM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439868 MS RUTHI NIANGNEILAM STATE BANK OF INDIA(508548)
445 Tuiboung MN-03-009-033-033/164
(Kamdou veng) 		2003009000NRG23300320230563694 30/03/2023 RUTHI NIANGNEILAM 2003009WL001620 RUTHI NIANGNEILAM 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439869 MS RUTHI NIANGNEILAM STATE BANK OF INDIA(508548)
446 Tuiboung MN-03-009-033-033/164
(Kamdou veng) 		2003009000NRG23300320230563695 30/03/2023 RUTHI NIANGNEILAM 2003009WL001620 RUTHI NIANGNEILAM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439870 MS RUTHI NIANGNEILAM STATE BANK OF INDIA(508548)
447 Tuiboung MN-03-009-033-033/164
(Kamdou veng) 		2003009000NRG23300320230563700 30/03/2023 RUTHI NIANGNEILAM 2003009WL001620 RUTHI NIANGNEILAM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439871 MS RUTHI NIANGNEILAM STATE BANK OF INDIA(508548)
448 Tuiboung MN-03-009-033-033/165
(Kamdou veng) 		2003009000NRG23300320230563707 30/03/2023 MANGMINTHANG 2003009WL001620 MANGMINTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440164 Mr. MANGMINTHANG . CENTRAL BANK OF INDIA(607115)
449 Tuiboung MN-03-009-033-033/165
(Kamdou veng) 		2003009000NRG23300320230563703 30/03/2023 MANGMINTHANG 2003009WL001620 MANGMINTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440163 Mr. MANGMINTHANG . CENTRAL BANK OF INDIA(607115)
450 Tuiboung MN-03-009-033-033/165
(Kamdou veng) 		2003009000NRG23300320230563701 30/03/2023 MANGMINTHANG 2003009WL001620 MANGMINTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440161 Mr. MANGMINTHANG . CENTRAL BANK OF INDIA(607115)
451 Tuiboung MN-03-009-033-033/165
(Kamdou veng) 		2003009000NRG23300320230563702 30/03/2023 MANGMINTHANG 2003009WL001620 MANGMINTHANG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440162 Mr. MANGMINTHANG . CENTRAL BANK OF INDIA(607115)
452 Tuiboung MN-03-009-033-033/167
(Kamdou veng) 		2003009000NRG23300320230563723 30/03/2023 DONZAHAT 2003009WL001620 DONZAHAT 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440197 MRS DOMJAHAT STATE BANK OF INDIA(508548)
453 Tuiboung MN-03-009-033-033/167
(Kamdou veng) 		2003009000NRG23300320230563719 30/03/2023 DONZAHAT 2003009WL001620 DONZAHAT 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440196 MRS DOMJAHAT STATE BANK OF INDIA(508548)
454 Tuiboung MN-03-009-033-033/167
(Kamdou veng) 		2003009000NRG23300320230563718 30/03/2023 DONZAHAT 2003009WL001620 DONZAHAT 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440195 MRS DOMJAHAT STATE BANK OF INDIA(508548)
455 Tuiboung MN-03-009-033-033/167
(Kamdou veng) 		2003009000NRG23300320230563717 30/03/2023 DONZAHAT 2003009WL001620 DONZAHAT 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440194 MRS DOMJAHAT STATE BANK OF INDIA(508548)
456 Tuiboung MN-03-009-033-033/174
(Kamdou veng) 		2003009000NRG23300320230563787 30/03/2023 HATNEINUAM 2003009WL001620 HATNEINUAM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439883 MISS HATNEINUAM STATE BANK OF INDIA(508548)
457 Tuiboung MN-03-009-033-033/174
(Kamdou veng) 		2003009000NRG23300320230563783 30/03/2023 HATNEINUAM 2003009WL001620 HATNEINUAM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439882 MISS HATNEINUAM STATE BANK OF INDIA(508548)
458 Tuiboung MN-03-009-033-033/174
(Kamdou veng) 		2003009000NRG23300320230563782 30/03/2023 HATNEINUAM 2003009WL001620 HATNEINUAM 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439881 MISS HATNEINUAM STATE BANK OF INDIA(508548)
459 Tuiboung MN-03-009-033-033/174
(Kamdou veng) 		2003009000NRG23300320230563781 30/03/2023 HATNEINUAM 2003009WL001620 HATNEINUAM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439880 MISS HATNEINUAM STATE BANK OF INDIA(508548)
460 Tuiboung MN-03-009-033-033/175
(Kamdou veng) 		2003009000NRG23300320230563796 30/03/2023 T NGAMMINLUN 2003009WL001620 T NGAMMINLUN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440465 MR NGAMMINLUN STATE BANK OF INDIA(508548)
461 Tuiboung MN-03-009-033-033/175
(Kamdou veng) 		2003009000NRG23300320230563791 30/03/2023 T NGAMMINLUN 2003009WL001620 T NGAMMINLUN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440464 MR NGAMMINLUN STATE BANK OF INDIA(508548)
462 Tuiboung MN-03-009-033-033/175
(Kamdou veng) 		2003009000NRG23300320230563790 30/03/2023 T NGAMMINLUN 2003009WL001620 T NGAMMINLUN 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440463 MR NGAMMINLUN STATE BANK OF INDIA(508548)
463 Tuiboung MN-03-009-033-033/175
(Kamdou veng) 		2003009000NRG23300320230563789 30/03/2023 T NGAMMINLUN 2003009WL001620 T NGAMMINLUN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440462 MR NGAMMINLUN STATE BANK OF INDIA(508548)
464 Tuiboung MN-03-009-033-033/183
(Kamdou veng) 		2003009000NRG23300320230563856 30/03/2023 LAMMINLUN GANGTE 2003009WL001620 LAMMINLUN GANGTE 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440065 HOIKHO LAM BANK OF BARODA(606985)
465 Tuiboung MN-03-009-033-033/183
(Kamdou veng) 		2003009000NRG23300320230563862 30/03/2023 LAMMINLUN GANGTE 2003009WL001620 LAMMINLUN GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440068 HOIKHO LAM BANK OF BARODA(606985)
466 Tuiboung MN-03-009-033-033/183
(Kamdou veng) 		2003009000NRG23300320230563858 30/03/2023 LAMMINLUN GANGTE 2003009WL001620 LAMMINLUN GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440067 HOIKHO LAM BANK OF BARODA(606985)
467 Tuiboung MN-03-009-033-033/183
(Kamdou veng) 		2003009000NRG23300320230563857 30/03/2023 LAMMINLUN GANGTE 2003009WL001620 LAMMINLUN GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440066 HOIKHO LAM BANK OF BARODA(606985)
468 Tuiboung MN-03-009-033-033/184
(Kamdou veng) 		2003009000NRG23300320230563870 30/03/2023 NEMHOICHING 2003009WL001620 NEMHOICHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440572 MRS NEMHOICHING STATE BANK OF INDIA(508548)
469 Tuiboung MN-03-009-033-033/184
(Kamdou veng) 		2003009000NRG23300320230563865 30/03/2023 NEMHOICHING 2003009WL001620 NEMHOICHING 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440571 MRS NEMHOICHING STATE BANK OF INDIA(508548)
470 Tuiboung MN-03-009-033-033/184
(Kamdou veng) 		2003009000NRG23300320230563864 30/03/2023 NEMHOICHING 2003009WL001620 NEMHOICHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440570 MRS NEMHOICHING STATE BANK OF INDIA(508548)
471 Tuiboung MN-03-009-033-033/185
(Kamdou veng) 		2003009000NRG23300320230563876 30/03/2023 HAUKHANLIAN SUANTAH 2003009WL001620 HAUKHANLIAN SUANTAH 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439923 HAUKHANLIAN BANK OF BARODA(606985)
472 Tuiboung MN-03-009-033-033/185
(Kamdou veng) 		2003009000NRG23300320230563872 30/03/2023 HAUKHANLIAN SUANTAH 2003009WL001620 HAUKHANLIAN SUANTAH 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439922 HAUKHANLIAN BANK OF BARODA(606985)
473 Tuiboung MN-03-009-033-033/185
(Kamdou veng) 		2003009000NRG23300320230563871 30/03/2023 HAUKHANLIAN SUANTAH 2003009WL001620 HAUKHANLIAN SUANTAH 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439921 HAUKHANLIAN BANK OF BARODA(606985)
474 Tuiboung MN-03-009-033-033/189
(Kamdou veng) 		2003009000NRG23300320230563904 30/03/2023 CHINGSAANNEM 2003009WL001620 CHINGSAANNEM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440193 CHINGSAANNEM AXIS BANK(607153)
475 Tuiboung MN-03-009-033-033/189
(Kamdou veng) 		2003009000NRG23300320230563900 30/03/2023 CHINGSAANNEM 2003009WL001620 CHINGSAANNEM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440192 CHINGSAANNEM AXIS BANK(607153)
476 Tuiboung MN-03-009-033-033/189
(Kamdou veng) 		2003009000NRG23300320230563899 30/03/2023 CHINGSAANNEM 2003009WL001620 CHINGSAANNEM 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440165 CHINGSAANNEM AXIS BANK(607153)
477 Tuiboung MN-03-009-033-033/190
(Kamdou veng) 		2003009000NRG23300320230563919 30/03/2023 NENGKHOSOI 2003009WL001620 NENGKHOSOI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439969 MR NENGKHOSOI PHIAMPHU STATE BANK OF INDIA(508548)
478 Tuiboung MN-03-009-033-033/190
(Kamdou veng) 		2003009000NRG23300320230563915 30/03/2023 NENGKHOSOI 2003009WL001620 NENGKHOSOI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439968 MR NENGKHOSOI PHIAMPHU STATE BANK OF INDIA(508548)
479 Tuiboung MN-03-009-033-033/190
(Kamdou veng) 		2003009000NRG23300320230563914 30/03/2023 NENGKHOSOI 2003009WL001620 NENGKHOSOI 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439967 MR NENGKHOSOI PHIAMPHU STATE BANK OF INDIA(508548)
480 Tuiboung MN-03-009-033-033/191
(Kamdou veng) 		2003009000NRG23300320230563927 30/03/2023 KHAMSUANTHANG 2003009WL001620 KHAMSUANTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440566 MR KHAMSUANTHANG STATE BANK OF INDIA(508548)
481 Tuiboung MN-03-009-033-033/191
(Kamdou veng) 		2003009000NRG23300320230563922 30/03/2023 KHAMSUANTHANG 2003009WL001620 KHAMSUANTHANG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440565 MR KHAMSUANTHANG STATE BANK OF INDIA(508548)
482 Tuiboung MN-03-009-033-033/191
(Kamdou veng) 		2003009000NRG23300320230563921 30/03/2023 KHAMSUANTHANG 2003009WL001620 KHAMSUANTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440564 MR KHAMSUANTHANG STATE BANK OF INDIA(508548)
483 Tuiboung MN-03-009-033-033/197
(Kamdou veng) 		2003009000NRG23300320230563973 30/03/2023 LAMBIAKMUAN KHONGSAI 2003009WL001620 LAMBIAKMUAN KHONGSAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439875 MR LAMBIAKMUAN KHONGSAI STATE BANK OF INDIA(508548)
484 Tuiboung MN-03-009-033-033/197
(Kamdou veng) 		2003009000NRG23300320230563968 30/03/2023 LAMBIAKMUAN KHONGSAI 2003009WL001620 LAMBIAKMUAN KHONGSAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439874 MR LAMBIAKMUAN KHONGSAI STATE BANK OF INDIA(508548)
485 Tuiboung MN-03-009-033-033/197
(Kamdou veng) 		2003009000NRG23300320230563967 30/03/2023 LAMBIAKMUAN KHONGSAI 2003009WL001620 LAMBIAKMUAN KHONGSAI 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439873 MR LAMBIAKMUAN KHONGSAI STATE BANK OF INDIA(508548)
486 Tuiboung MN-03-009-033-033/197
(Kamdou veng) 		2003009000NRG23300320230563966 30/03/2023 LAMBIAKMUAN KHONGSAI 2003009WL001620 LAMBIAKMUAN KHONGSAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439872 MR LAMBIAKMUAN KHONGSAI STATE BANK OF INDIA(508548)
487 Tuiboung MN-03-009-033-033/201
(Kamdou veng) 		2003009000NRG23300320230564020 30/03/2023 MOIKIM 2003009WL001620 MOIKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440083 MRS MOIKIM MOIKIM STATE BANK OF INDIA(508548)
488 Tuiboung MN-03-009-033-033/201
(Kamdou veng) 		2003009000NRG23300320230564019 30/03/2023 MOIKIM 2003009WL001620 MOIKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440082 MRS MOIKIM MOIKIM STATE BANK OF INDIA(508548)
489 Tuiboung MN-03-009-033-033/201
(Kamdou veng) 		2003009000NRG23300320230564016 30/03/2023 MOIKIM 2003009WL001620 MOIKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440081 MRS MOIKIM MOIKIM STATE BANK OF INDIA(508548)
490 Tuiboung MN-03-009-033-033/201
(Kamdou veng) 		2003009000NRG23300320230564015 30/03/2023 MOIKIM 2003009WL001620 MOIKIM 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440080 MRS MOIKIM MOIKIM STATE BANK OF INDIA(508548)
491 Tuiboung MN-03-009-033-033/201
(Kamdou veng) 		2003009000NRG23300320230564014 30/03/2023 MOIKIM 2003009WL001620 MOIKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440079 MRS MOIKIM MOIKIM STATE BANK OF INDIA(508548)
492 Tuiboung MN-03-009-033-033/202
(Kamdou veng) 		2003009000NRG23300320230564029 30/03/2023 NGAINEIHOI 2003009WL001620 NGAINEIHOI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440401 NGAINEIHOI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Tuiboung MN-03-009-033-033/202
(Kamdou veng) 		2003009000NRG23300320230564028 30/03/2023 NGAINEIHOI 2003009WL001620 NGAINEIHOI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440400 NGAINEIHOI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Tuiboung MN-03-009-033-033/202
(Kamdou veng) 		2003009000NRG23300320230564024 30/03/2023 NGAINEIHOI 2003009WL001620 NGAINEIHOI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440399 NGAINEIHOI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Tuiboung MN-03-009-033-033/202
(Kamdou veng) 		2003009000NRG23300320230564023 30/03/2023 NGAINEIHOI 2003009WL001620 NGAINEIHOI 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440398 NGAINEIHOI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Tuiboung MN-03-009-033-033/202
(Kamdou veng) 		2003009000NRG23300320230564022 30/03/2023 NGAINEIHOI 2003009WL001620 NGAINEIHOI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440397 NGAINEIHOI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Tuiboung MN-03-009-033-033/203
(Kamdou veng) 		2003009000NRG23300320230564036 30/03/2023 THANGBOI KIPGEN 2003009WL001620 THANGBOI KIPGEN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440090 THANGBOI KIPGEN AXIS BANK(607153)
498 Tuiboung MN-03-009-033-033/203
(Kamdou veng) 		2003009000NRG23300320230564035 30/03/2023 THANGBOI KIPGEN 2003009WL001620 THANGBOI KIPGEN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440076 THANGBOI KIPGEN AXIS BANK(607153)
499 Tuiboung MN-03-009-033-033/203
(Kamdou veng) 		2003009000NRG23300320230564032 30/03/2023 THANGBOI KIPGEN 2003009WL001620 THANGBOI KIPGEN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440075 THANGBOI KIPGEN AXIS BANK(607153)
500 Tuiboung MN-03-009-033-033/203
(Kamdou veng) 		2003009000NRG23300320230564031 30/03/2023 THANGBOI KIPGEN 2003009WL001620 THANGBOI KIPGEN 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440074 THANGBOI KIPGEN AXIS BANK(607153)
501 Tuiboung MN-03-009-033-033/203
(Kamdou veng) 		2003009000NRG23300320230564030 30/03/2023 THANGBOI KIPGEN 2003009WL001620 THANGBOI KIPGEN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440073 THANGBOI KIPGEN AXIS BANK(607153)
502 Tuiboung MN-03-009-033-033/204
(Kamdou veng) 		2003009000NRG23300320230564045 30/03/2023 P KHOLKIM 2003009WL001620 P KHOLKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440525 MRS P KHOLKIM STATE BANK OF INDIA(508548)
503 Tuiboung MN-03-009-033-033/204
(Kamdou veng) 		2003009000NRG23300320230564044 30/03/2023 P KHOLKIM 2003009WL001620 P KHOLKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440524 MRS P KHOLKIM STATE BANK OF INDIA(508548)
504 Tuiboung MN-03-009-033-033/204
(Kamdou veng) 		2003009000NRG23300320230564040 30/03/2023 P KHOLKIM 2003009WL001620 P KHOLKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440523 MRS P KHOLKIM STATE BANK OF INDIA(508548)
505 Tuiboung MN-03-009-033-033/204
(Kamdou veng) 		2003009000NRG23300320230564039 30/03/2023 P KHOLKIM 2003009WL001620 P KHOLKIM 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440522 MRS P KHOLKIM STATE BANK OF INDIA(508548)
506 Tuiboung MN-03-009-033-033/204
(Kamdou veng) 		2003009000NRG23300320230564038 30/03/2023 P KHOLKIM 2003009WL001620 P KHOLKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440521 MRS P KHOLKIM STATE BANK OF INDIA(508548)
507 Tuiboung MN-03-009-033-033/208
(Kamdou veng) 		2003009000NRG23300320230564077 30/03/2023 RUTHI 2003009WL001620 RUTHI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440437 MS RUTHI STATE BANK OF INDIA(508548)
508 Tuiboung MN-03-009-033-033/208
(Kamdou veng) 		2003009000NRG23300320230564076 30/03/2023 RUTHI 2003009WL001620 RUTHI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440436 MS RUTHI STATE BANK OF INDIA(508548)
509 Tuiboung MN-03-009-033-033/208
(Kamdou veng) 		2003009000NRG23300320230564072 30/03/2023 RUTHI 2003009WL001620 RUTHI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440435 MS RUTHI STATE BANK OF INDIA(508548)
510 Tuiboung MN-03-009-033-033/208
(Kamdou veng) 		2003009000NRG23300320230564071 30/03/2023 RUTHI 2003009WL001620 RUTHI 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440434 MS RUTHI STATE BANK OF INDIA(508548)
511 Tuiboung MN-03-009-033-033/208
(Kamdou veng) 		2003009000NRG23300320230564070 30/03/2023 RUTHI 2003009WL001620 RUTHI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440433 MS RUTHI STATE BANK OF INDIA(508548)
512 Tuiboung MN-03-009-033-033/209
(Kamdou veng) 		2003009000NRG23300320230564084 30/03/2023 KHAIKHANCHIN PHIAMPHU 2003009WL001620 KHAIKHANCHIN PHIAMPHU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440442 KHAIKHANCHIN PHIAMPHU CANARA BANK(508532)
513 Tuiboung MN-03-009-033-033/209
(Kamdou veng) 		2003009000NRG23300320230564083 30/03/2023 KHAIKHANCHIN PHIAMPHU 2003009WL001620 KHAIKHANCHIN PHIAMPHU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440441 KHAIKHANCHIN PHIAMPHU CANARA BANK(508532)
514 Tuiboung MN-03-009-033-033/209
(Kamdou veng) 		2003009000NRG23300320230564080 30/03/2023 KHAIKHANCHIN PHIAMPHU 2003009WL001620 KHAIKHANCHIN PHIAMPHU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440440 KHAIKHANCHIN PHIAMPHU CANARA BANK(508532)
515 Tuiboung MN-03-009-033-033/209
(Kamdou veng) 		2003009000NRG23300320230564079 30/03/2023 KHAIKHANCHIN PHIAMPHU 2003009WL001620 KHAIKHANCHIN PHIAMPHU 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440439 KHAIKHANCHIN PHIAMPHU CANARA BANK(508532)
516 Tuiboung MN-03-009-033-033/209
(Kamdou veng) 		2003009000NRG23300320230564078 30/03/2023 KHAIKHANCHIN PHIAMPHU 2003009WL001620 KHAIKHANCHIN PHIAMPHU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440438 KHAIKHANCHIN PHIAMPHU CANARA BANK(508532)
517 Tuiboung MN-03-009-033-033/210
(Kamdou veng) 		2003009000NRG23300320230564100 30/03/2023 NIANGNEILAM ZOU 2003009WL001620 NIANGNEILAM ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440338 HOIHNUAM PUNJAB NATIONAL BANK(508568)
518 Tuiboung MN-03-009-033-033/210
(Kamdou veng) 		2003009000NRG23300320230564099 30/03/2023 NIANGNEILAM ZOU 2003009WL001620 NIANGNEILAM ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440337 HOIHNUAM PUNJAB NATIONAL BANK(508568)
519 Tuiboung MN-03-009-033-033/210
(Kamdou veng) 		2003009000NRG23300320230564096 30/03/2023 NIANGNEILAM ZOU 2003009WL001620 NIANGNEILAM ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440336 HOIHNUAM PUNJAB NATIONAL BANK(508568)
520 Tuiboung MN-03-009-033-033/210
(Kamdou veng) 		2003009000NRG23300320230564095 30/03/2023 NIANGNEILAM ZOU 2003009WL001620 NIANGNEILAM ZOU 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440335 HOIHNUAM PUNJAB NATIONAL BANK(508568)
521 Tuiboung MN-03-009-033-033/210
(Kamdou veng) 		2003009000NRG23300320230564094 30/03/2023 NIANGNEILAM ZOU 2003009WL001620 NIANGNEILAM ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440334 HOIHNUAM PUNJAB NATIONAL BANK(508568)
522 Tuiboung MN-03-009-033-033/22
(Kamdou veng) 		2003009000NRG23300320230564175 30/03/2023 JEHOVA MANGKHANKHUAL 2003009WL001620 JEHOVA MANGKHANKHUAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439801 MR JEHOVA MANGKHANKHUAL STATE BANK OF INDIA(508548)
523 Tuiboung MN-03-009-033-033/22
(Kamdou veng) 		2003009000NRG23300320230564169 30/03/2023 JEHOVA MANGKHANKHUAL 2003009WL001620 JEHOVA MANGKHANKHUAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439797 MR JEHOVA MANGKHANKHUAL STATE BANK OF INDIA(508548)
524 Tuiboung MN-03-009-033-033/22
(Kamdou veng) 		2003009000NRG23300320230564170 30/03/2023 JEHOVA MANGKHANKHUAL 2003009WL001620 JEHOVA MANGKHANKHUAL 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439798 MR JEHOVA MANGKHANKHUAL STATE BANK OF INDIA(508548)
525 Tuiboung MN-03-009-033-033/22
(Kamdou veng) 		2003009000NRG23300320230564171 30/03/2023 JEHOVA MANGKHANKHUAL 2003009WL001620 JEHOVA MANGKHANKHUAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439799 MR JEHOVA MANGKHANKHUAL STATE BANK OF INDIA(508548)
526 Tuiboung MN-03-009-033-033/22
(Kamdou veng) 		2003009000NRG23300320230564174 30/03/2023 JEHOVA MANGKHANKHUAL 2003009WL001620 JEHOVA MANGKHANKHUAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439800 MR JEHOVA MANGKHANKHUAL STATE BANK OF INDIA(508548)
527 Tuiboung MN-03-009-033-033/222
(Kamdou veng) 		2003009000NRG23300320230564191 30/03/2023 LAMZAKHAI 2003009WL001620 LAMZAKHAI 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440144 MR LAMZAKHAI STATE BANK OF INDIA(508548)
528 Tuiboung MN-03-009-033-033/222
(Kamdou veng) 		2003009000NRG23300320230564192 30/03/2023 LAMZAKHAI 2003009WL001620 LAMZAKHAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440145 MR LAMZAKHAI STATE BANK OF INDIA(508548)
529 Tuiboung MN-03-009-033-033/222
(Kamdou veng) 		2003009000NRG23300320230564195 30/03/2023 LAMZAKHAI 2003009WL001620 LAMZAKHAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440146 MR LAMZAKHAI STATE BANK OF INDIA(508548)
530 Tuiboung MN-03-009-033-033/222
(Kamdou veng) 		2003009000NRG23300320230564196 30/03/2023 LAMZAKHAI 2003009WL001620 LAMZAKHAI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440147 MR LAMZAKHAI STATE BANK OF INDIA(508548)
531 Tuiboung MN-03-009-033-033/224
(Kamdou veng) 		2003009000NRG23300320230564204 30/03/2023 LUCY NOUZAMKIM 2003009WL001620 LUCY NOUZAMKIM 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440538 MR LUCY NOUJAMKIM STATE BANK OF INDIA(508548)
532 Tuiboung MN-03-009-033-033/224
(Kamdou veng) 		2003009000NRG23300320230564205 30/03/2023 LUCY NOUZAMKIM 2003009WL001620 LUCY NOUZAMKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440539 MR LUCY NOUJAMKIM STATE BANK OF INDIA(508548)
533 Tuiboung MN-03-009-033-033/224
(Kamdou veng) 		2003009000NRG23300320230564209 30/03/2023 LUCY NOUZAMKIM 2003009WL001620 LUCY NOUZAMKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440540 MR LUCY NOUJAMKIM STATE BANK OF INDIA(508548)
534 Tuiboung MN-03-009-033-033/224
(Kamdou veng) 		2003009000NRG23300320230564210 30/03/2023 LUCY NOUZAMKIM 2003009WL001620 LUCY NOUZAMKIM 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440541 MR LUCY NOUJAMKIM STATE BANK OF INDIA(508548)
535 Tuiboung MN-03-009-033-033/229
(Kamdou veng) 		2003009000NRG23300320230564242 30/03/2023 P.KHAMMINLUN 2003009WL001620 P.KHAMMINLUN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440543 P KHAMMINLUN AXIS BANK(607153)
536 Tuiboung MN-03-009-033-033/229
(Kamdou veng) 		2003009000NRG23300320230564243 30/03/2023 P.KHAMMINLUN 2003009WL001620 P.KHAMMINLUN 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440544 P KHAMMINLUN AXIS BANK(607153)
537 Tuiboung MN-03-009-033-033/229
(Kamdou veng) 		2003009000NRG23300320230564246 30/03/2023 P.KHAMMINLUN 2003009WL001620 P.KHAMMINLUN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440545 P KHAMMINLUN AXIS BANK(607153)
538 Tuiboung MN-03-009-033-033/229
(Kamdou veng) 		2003009000NRG23300320230564247 30/03/2023 P.KHAMMINLUN 2003009WL001620 P.KHAMMINLUN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440546 P KHAMMINLUN AXIS BANK(607153)
539 Tuiboung MN-03-009-033-033/229
(Kamdou veng) 		2003009000NRG23300320230564241 30/03/2023 P.KHAMMINLUN 2003009WL001620 P.KHAMMINLUN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440542 P KHAMMINLUN AXIS BANK(607153)
540 Tuiboung MN-03-009-033-033/233
(Kamdou veng) 		2003009000NRG23300320230564281 30/03/2023 SUANKAP 2003009WL001620 SUANKAP 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440409 MR SUANKAP STATE BANK OF INDIA(508548)
541 Tuiboung MN-03-009-033-033/233
(Kamdou veng) 		2003009000NRG23300320230564282 30/03/2023 SUANKAP 2003009WL001620 SUANKAP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440410 MR SUANKAP STATE BANK OF INDIA(508548)
542 Tuiboung MN-03-009-033-033/233
(Kamdou veng) 		2003009000NRG23300320230564283 30/03/2023 SUANKAP 2003009WL001620 SUANKAP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440411 MR SUANKAP STATE BANK OF INDIA(508548)
543 Tuiboung MN-03-009-033-033/233
(Kamdou veng) 		2003009000NRG23300320230564287 30/03/2023 SUANKAP 2003009WL001620 SUANKAP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440412 MR SUANKAP STATE BANK OF INDIA(508548)
544 Tuiboung MN-03-009-033-033/233
(Kamdou veng) 		2003009000NRG23300320230564288 30/03/2023 SUANKAP 2003009WL001620 SUANKAP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440413 MR SUANKAP STATE BANK OF INDIA(508548)
545 Tuiboung MN-03-009-033-033/234
(Kamdou veng) 		2003009000NRG23300320230564289 30/03/2023 KHAMGOULIAN 2003009WL001620 KHAMGOULIAN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440507 MR KHAMGOU LIAN STATE BANK OF INDIA(508548)
546 Tuiboung MN-03-009-033-033/234
(Kamdou veng) 		2003009000NRG23300320230564290 30/03/2023 KHAMGOULIAN 2003009WL001620 KHAMGOULIAN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440534 MR KHAMGOU LIAN STATE BANK OF INDIA(508548)
547 Tuiboung MN-03-009-033-033/234
(Kamdou veng) 		2003009000NRG23300320230564291 30/03/2023 KHAMGOULIAN 2003009WL001620 KHAMGOULIAN 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440535 MR KHAMGOU LIAN STATE BANK OF INDIA(508548)
548 Tuiboung MN-03-009-033-033/234
(Kamdou veng) 		2003009000NRG23300320230564294 30/03/2023 KHAMGOULIAN 2003009WL001620 KHAMGOULIAN 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440536 MR KHAMGOU LIAN STATE BANK OF INDIA(508548)
549 Tuiboung MN-03-009-033-033/234
(Kamdou veng) 		2003009000NRG23300320230564295 30/03/2023 KHAMGOULIAN 2003009WL001620 KHAMGOULIAN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440537 MR KHAMGOU LIAN STATE BANK OF INDIA(508548)
550 Tuiboung MN-03-009-033-033/236
(Kamdou veng) 		2003009000NRG23300320230564305 30/03/2023 HAUNIANG ZOU 2003009WL001620 HAUNIANG ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439970 MRS HAUNIANG STATE BANK OF INDIA(508548)
551 Tuiboung MN-03-009-033-033/236
(Kamdou veng) 		2003009000NRG23300320230564306 30/03/2023 HAUNIANG ZOU 2003009WL001620 HAUNIANG ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439971 MRS HAUNIANG STATE BANK OF INDIA(508548)
552 Tuiboung MN-03-009-033-033/236
(Kamdou veng) 		2003009000NRG23300320230564307 30/03/2023 HAUNIANG ZOU 2003009WL001620 HAUNIANG ZOU 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439972 MRS HAUNIANG STATE BANK OF INDIA(508548)
553 Tuiboung MN-03-009-033-033/236
(Kamdou veng) 		2003009000NRG23300320230564310 30/03/2023 HAUNIANG ZOU 2003009WL001620 HAUNIANG ZOU 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353439999 MRS HAUNIANG STATE BANK OF INDIA(508548)
554 Tuiboung MN-03-009-033-033/236
(Kamdou veng) 		2003009000NRG23300320230564311 30/03/2023 HAUNIANG ZOU 2003009WL001620 HAUNIANG ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440000 MRS HAUNIANG STATE BANK OF INDIA(508548)
555 Tuiboung MN-03-009-033-033/237
(Kamdou veng) 		2003009000NRG23300320230564313 30/03/2023 DONNGAICHIN 2003009WL001620 DONNGAICHIN 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440254 MRS DON NGAI CHIN STATE BANK OF INDIA(508548)
556 Tuiboung MN-03-009-033-033/237
(Kamdou veng) 		2003009000NRG23300320230564314 30/03/2023 DONNGAICHIN 2003009WL001620 DONNGAICHIN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440255 MRS DON NGAI CHIN STATE BANK OF INDIA(508548)
557 Tuiboung MN-03-009-033-033/237
(Kamdou veng) 		2003009000NRG23300320230564315 30/03/2023 DONNGAICHIN 2003009WL001620 DONNGAICHIN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440256 MRS DON NGAI CHIN STATE BANK OF INDIA(508548)
558 Tuiboung MN-03-009-033-033/237
(Kamdou veng) 		2003009000NRG23300320230564319 30/03/2023 DONNGAICHIN 2003009WL001620 DONNGAICHIN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440257 MRS DON NGAI CHIN STATE BANK OF INDIA(508548)
559 Tuiboung MN-03-009-033-033/237
(Kamdou veng) 		2003009000NRG23300320230564320 30/03/2023 DONNGAICHIN 2003009WL001620 DONNGAICHIN 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440258 MRS DON NGAI CHIN STATE BANK OF INDIA(508548)
560 Tuiboung MN-03-009-033-033/239
(Kamdou veng) 		2003009000NRG23300320230564321 30/03/2023 T TINNEIKIM HAOKIP 2003009WL001620 T TINNEIKIM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439976 MRS T TINNEIKIM HAOKIP STATE BANK OF INDIA(508548)
561 Tuiboung MN-03-009-033-033/239
(Kamdou veng) 		2003009000NRG23300320230564322 30/03/2023 T TINNEIKIM HAOKIP 2003009WL001620 T TINNEIKIM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439977 MRS T TINNEIKIM HAOKIP STATE BANK OF INDIA(508548)
562 Tuiboung MN-03-009-033-033/239
(Kamdou veng) 		2003009000NRG23300320230564323 30/03/2023 T TINNEIKIM HAOKIP 2003009WL001620 T TINNEIKIM HAOKIP 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439978 MRS T TINNEIKIM HAOKIP STATE BANK OF INDIA(508548)
563 Tuiboung MN-03-009-033-033/239
(Kamdou veng) 		2003009000NRG23300320230564326 30/03/2023 T TINNEIKIM HAOKIP 2003009WL001620 T TINNEIKIM HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353439979 MRS T TINNEIKIM HAOKIP STATE BANK OF INDIA(508548)
564 Tuiboung MN-03-009-033-033/239
(Kamdou veng) 		2003009000NRG23300320230564327 30/03/2023 T TINNEIKIM HAOKIP 2003009WL001620 T TINNEIKIM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439980 MRS T TINNEIKIM HAOKIP STATE BANK OF INDIA(508548)
565 Tuiboung MN-03-009-033-033/24
(Kamdou veng) 		2003009000NRG23300320230564329 30/03/2023 TINGNEIKIM GANGTE 2003009WL001620 TINGNEIKIM GANGTE 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440479 MRS TINGNEIKIM STATE BANK OF INDIA(508548)
566 Tuiboung MN-03-009-033-033/24
(Kamdou veng) 		2003009000NRG23300320230564330 30/03/2023 TINGNEIKIM GANGTE 2003009WL001620 TINGNEIKIM GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440480 MRS TINGNEIKIM STATE BANK OF INDIA(508548)
567 Tuiboung MN-03-009-033-033/24
(Kamdou veng) 		2003009000NRG23300320230564331 30/03/2023 TINGNEIKIM GANGTE 2003009WL001620 TINGNEIKIM GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440508 MRS TINGNEIKIM STATE BANK OF INDIA(508548)
568 Tuiboung MN-03-009-033-033/24
(Kamdou veng) 		2003009000NRG23300320230564335 30/03/2023 TINGNEIKIM GANGTE 2003009WL001620 TINGNEIKIM GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440509 MRS TINGNEIKIM STATE BANK OF INDIA(508548)
569 Tuiboung MN-03-009-033-033/24
(Kamdou veng) 		2003009000NRG23300320230564336 30/03/2023 TINGNEIKIM GANGTE 2003009WL001620 TINGNEIKIM GANGTE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440510 MRS TINGNEIKIM STATE BANK OF INDIA(508548)
570 Tuiboung MN-03-009-033-033/240
(Kamdou veng) 		2003009000NRG23300320230564337 30/03/2023 P LAMMINLUN ZOU 2003009WL001620 P LAMMINLUN ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440326 LAMMINLUN CANARA BANK(508532)
571 Tuiboung MN-03-009-033-033/240
(Kamdou veng) 		2003009000NRG23300320230564338 30/03/2023 P LAMMINLUN ZOU 2003009WL001620 P LAMMINLUN ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440327 LAMMINLUN CANARA BANK(508532)
572 Tuiboung MN-03-009-033-033/240
(Kamdou veng) 		2003009000NRG23300320230564339 30/03/2023 P LAMMINLUN ZOU 2003009WL001620 P LAMMINLUN ZOU 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440328 LAMMINLUN CANARA BANK(508532)
573 Tuiboung MN-03-009-033-033/240
(Kamdou veng) 		2003009000NRG23300320230564342 30/03/2023 P LAMMINLUN ZOU 2003009WL001620 P LAMMINLUN ZOU 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440329 LAMMINLUN CANARA BANK(508532)
574 Tuiboung MN-03-009-033-033/240
(Kamdou veng) 		2003009000NRG23300320230564343 30/03/2023 P LAMMINLUN ZOU 2003009WL001620 P LAMMINLUN ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440330 LAMMINLUN CANARA BANK(508532)
575 Tuiboung MN-03-009-033-033/243
(Kamdou veng) 		2003009000NRG23300320230564359 30/03/2023 NEICHING 2003009WL001620 NEICHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439816 MRS NEI CHING STATE BANK OF INDIA(508548)
576 Tuiboung MN-03-009-033-033/243
(Kamdou veng) 		2003009000NRG23300320230564360 30/03/2023 NEICHING 2003009WL001620 NEICHING 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439817 MRS NEI CHING STATE BANK OF INDIA(508548)
577 Tuiboung MN-03-009-033-033/243
(Kamdou veng) 		2003009000NRG23300320230564361 30/03/2023 NEICHING 2003009WL001620 NEICHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439818 MRS NEI CHING STATE BANK OF INDIA(508548)
578 Tuiboung MN-03-009-033-033/243
(Kamdou veng) 		2003009000NRG23300320230564365 30/03/2023 NEICHING 2003009WL001620 NEICHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439819 MRS NEI CHING STATE BANK OF INDIA(508548)
579 Tuiboung MN-03-009-033-033/243
(Kamdou veng) 		2003009000NRG23300320230564366 30/03/2023 NEICHING 2003009WL001620 NEICHING 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439820 MRS NEI CHING STATE BANK OF INDIA(508548)
580 Tuiboung MN-03-009-033-033/244
(Kamdou veng) 		2003009000NRG23300320230564367 30/03/2023 CHIINU 2003009WL001620 CHIINU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440186 MRS CHINNU STATE BANK OF INDIA(508548)
581 Tuiboung MN-03-009-033-033/244
(Kamdou veng) 		2003009000NRG23300320230564368 30/03/2023 CHIINU 2003009WL001620 CHIINU 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440187 MRS CHINNU STATE BANK OF INDIA(508548)
582 Tuiboung MN-03-009-033-033/244
(Kamdou veng) 		2003009000NRG23300320230564369 30/03/2023 CHIINU 2003009WL001620 CHIINU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440188 MRS CHINNU STATE BANK OF INDIA(508548)
583 Tuiboung MN-03-009-033-033/244
(Kamdou veng) 		2003009000NRG23300320230564372 30/03/2023 CHIINU 2003009WL001620 CHIINU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440189 MRS CHINNU STATE BANK OF INDIA(508548)
584 Tuiboung MN-03-009-033-033/244
(Kamdou veng) 		2003009000NRG23300320230564373 30/03/2023 CHIINU 2003009WL001620 CHIINU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440190 MRS CHINNU STATE BANK OF INDIA(508548)
585 Tuiboung MN-03-009-033-033/245
(Kamdou veng) 		2003009000NRG23300320230564375 30/03/2023 KAMDEICHING 2003009WL001620 KAMDEICHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440392 KAMDEIHCHING INDIA POST PAYMENTS BANK LIMITED(508528)
586 Tuiboung MN-03-009-033-033/245
(Kamdou veng) 		2003009000NRG23300320230564376 30/03/2023 KAMDEICHING 2003009WL001620 KAMDEICHING 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440393 KAMDEIHCHING INDIA POST PAYMENTS BANK LIMITED(508528)
587 Tuiboung MN-03-009-033-033/245
(Kamdou veng) 		2003009000NRG23300320230564377 30/03/2023 KAMDEICHING 2003009WL001620 KAMDEICHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440394 KAMDEIHCHING INDIA POST PAYMENTS BANK LIMITED(508528)
588 Tuiboung MN-03-009-033-033/245
(Kamdou veng) 		2003009000NRG23300320230564381 30/03/2023 KAMDEICHING 2003009WL001620 KAMDEICHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440395 KAMDEIHCHING INDIA POST PAYMENTS BANK LIMITED(508528)
589 Tuiboung MN-03-009-033-033/245
(Kamdou veng) 		2003009000NRG23300320230564382 30/03/2023 KAMDEICHING 2003009WL001620 KAMDEICHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440396 KAMDEIHCHING INDIA POST PAYMENTS BANK LIMITED(508528)
590 Tuiboung MN-03-009-033-033/249
(Kamdou veng) 		2003009000NRG23300320230564407 30/03/2023 H HOINEILAM 2003009WL001620 H HOINEILAM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439807 MRS H HOINEILAM STATE BANK OF INDIA(508548)
591 Tuiboung MN-03-009-033-033/249
(Kamdou veng) 		2003009000NRG23300320230564408 30/03/2023 H HOINEILAM 2003009WL001620 H HOINEILAM 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439808 MRS H HOINEILAM STATE BANK OF INDIA(508548)
592 Tuiboung MN-03-009-033-033/249
(Kamdou veng) 		2003009000NRG23300320230564409 30/03/2023 H HOINEILAM 2003009WL001620 H HOINEILAM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439809 MRS H HOINEILAM STATE BANK OF INDIA(508548)
593 Tuiboung MN-03-009-033-033/249
(Kamdou veng) 		2003009000NRG23300320230564413 30/03/2023 H HOINEILAM 2003009WL001620 H HOINEILAM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439974 MRS H HOINEILAM STATE BANK OF INDIA(508548)
594 Tuiboung MN-03-009-033-033/249
(Kamdou veng) 		2003009000NRG23300320230564414 30/03/2023 H HOINEILAM 2003009WL001620 H HOINEILAM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439975 MRS H HOINEILAM STATE BANK OF INDIA(508548)
595 Tuiboung MN-03-009-033-033/251
(Kamdou veng) 		2003009000NRG23300320230564431 30/03/2023 PHALNU 2003009WL001620 PHALNU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440498 MRS PHALNU STATE BANK OF INDIA(508548)
596 Tuiboung MN-03-009-033-033/251
(Kamdou veng) 		2003009000NRG23300320230564432 30/03/2023 PHALNU 2003009WL001620 PHALNU 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440499 MRS PHALNU STATE BANK OF INDIA(508548)
597 Tuiboung MN-03-009-033-033/251
(Kamdou veng) 		2003009000NRG23300320230564433 30/03/2023 PHALNU 2003009WL001620 PHALNU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440500 MRS PHALNU STATE BANK OF INDIA(508548)
598 Tuiboung MN-03-009-033-033/251
(Kamdou veng) 		2003009000NRG23300320230564436 30/03/2023 PHALNU 2003009WL001620 PHALNU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440501 MRS PHALNU STATE BANK OF INDIA(508548)
599 Tuiboung MN-03-009-033-033/251
(Kamdou veng) 		2003009000NRG23300320230564437 30/03/2023 PHALNU 2003009WL001620 PHALNU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440502 MRS PHALNU STATE BANK OF INDIA(508548)
600 Tuiboung MN-03-009-033-033/255
(Kamdou veng) 		2003009000NRG23300320230564463 30/03/2023 GOUKHOLUN 2003009WL001620 GOUKHOLUN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440139 MR GOUKHOLUN STATE BANK OF INDIA(508548)
601 Tuiboung MN-03-009-033-033/255
(Kamdou veng) 		2003009000NRG23300320230564464 30/03/2023 GOUKHOLUN 2003009WL001620 GOUKHOLUN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440140 MR GOUKHOLUN STATE BANK OF INDIA(508548)
602 Tuiboung MN-03-009-033-033/255
(Kamdou veng) 		2003009000NRG23300320230564467 30/03/2023 GOUKHOLUN 2003009WL001620 GOUKHOLUN 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440141 MR GOUKHOLUN STATE BANK OF INDIA(508548)
603 Tuiboung MN-03-009-033-033/255
(Kamdou veng) 		2003009000NRG23300320230564468 30/03/2023 GOUKHOLUN 2003009WL001620 GOUKHOLUN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440142 MR GOUKHOLUN STATE BANK OF INDIA(508548)
604 Tuiboung MN-03-009-033-033/255
(Kamdou veng) 		2003009000NRG23300320230564469 30/03/2023 GOUKHOLUN 2003009WL001620 GOUKHOLUN 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440143 MR GOUKHOLUN STATE BANK OF INDIA(508548)
605 Tuiboung MN-03-009-033-033/256
(Kamdou veng) 		2003009000NRG23300320230564471 30/03/2023 VAHKHOLHING 2003009WL001620 VAHKHOLHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440287 MS VAHKHOLHING STATE BANK OF INDIA(508548)
606 Tuiboung MN-03-009-033-033/256
(Kamdou veng) 		2003009000NRG23300320230564475 30/03/2023 VAHKHOLHING 2003009WL001620 VAHKHOLHING 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440288 MS VAHKHOLHING STATE BANK OF INDIA(508548)
607 Tuiboung MN-03-009-033-033/256
(Kamdou veng) 		2003009000NRG23300320230564476 30/03/2023 VAHKHOLHING 2003009WL001620 VAHKHOLHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440289 MS VAHKHOLHING STATE BANK OF INDIA(508548)
608 Tuiboung MN-03-009-033-033/256
(Kamdou veng) 		2003009000NRG23300320230564477 30/03/2023 VAHKHOLHING 2003009WL001620 VAHKHOLHING 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440290 MS VAHKHOLHING STATE BANK OF INDIA(508548)
609 Tuiboung MN-03-009-033-033/259
(Kamdou veng) 		2003009000NRG23300320230564494 30/03/2023 NGAHNEIMOI ZOU 2003009WL001620 NGAHNEIMOI ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440028 NGAHNEIMOI ZOU INDIA POST PAYMENTS BANK LIMITED(508528)
610 Tuiboung MN-03-009-033-033/259
(Kamdou veng) 		2003009000NRG23300320230564495 30/03/2023 NGAHNEIMOI ZOU 2003009WL001620 NGAHNEIMOI ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440029 NGAHNEIMOI ZOU INDIA POST PAYMENTS BANK LIMITED(508528)
611 Tuiboung MN-03-009-033-033/259
(Kamdou veng) 		2003009000NRG23300320230564498 30/03/2023 NGAHNEIMOI ZOU 2003009WL001620 NGAHNEIMOI ZOU 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440030 NGAHNEIMOI ZOU INDIA POST PAYMENTS BANK LIMITED(508528)
612 Tuiboung MN-03-009-033-033/259
(Kamdou veng) 		2003009000NRG23300320230564499 30/03/2023 NGAHNEIMOI ZOU 2003009WL001620 NGAHNEIMOI ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440031 NGAHNEIMOI ZOU INDIA POST PAYMENTS BANK LIMITED(508528)
613 Tuiboung MN-03-009-033-033/259
(Kamdou veng) 		2003009000NRG23300320230564500 30/03/2023 NGAHNEIMOI ZOU 2003009WL001620 NGAHNEIMOI ZOU 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440032 NGAHNEIMOI ZOU INDIA POST PAYMENTS BANK LIMITED(508528)
614 Tuiboung MN-03-009-033-033/260
(Kamdou veng) 		2003009000NRG23300320230564511 30/03/2023 THANGKHANLAL 2003009WL001620 THANGKHANLAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440001 MR THANGKHANLAL STATE BANK OF INDIA(508548)
615 Tuiboung MN-03-009-033-033/260
(Kamdou veng) 		2003009000NRG23300320230564514 30/03/2023 THANGKHANLAL 2003009WL001620 THANGKHANLAL 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440002 MR THANGKHANLAL STATE BANK OF INDIA(508548)
616 Tuiboung MN-03-009-033-033/260
(Kamdou veng) 		2003009000NRG23300320230564515 30/03/2023 THANGKHANLAL 2003009WL001620 THANGKHANLAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440003 MR THANGKHANLAL STATE BANK OF INDIA(508548)
617 Tuiboung MN-03-009-033-033/260
(Kamdou veng) 		2003009000NRG23300320230564516 30/03/2023 THANGKHANLAL 2003009WL001620 THANGKHANLAL 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440004 MR THANGKHANLAL STATE BANK OF INDIA(508548)
618 Tuiboung MN-03-009-033-033/261
(Kamdou veng) 		2003009000NRG23300320230564518 30/03/2023 T NEMNGAICHING 2003009WL001620 T NEMNGAICHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440157 MS T NEMNGAICHING STATE BANK OF INDIA(508548)
619 Tuiboung MN-03-009-033-033/261
(Kamdou veng) 		2003009000NRG23300320230564523 30/03/2023 T NEMNGAICHING 2003009WL001620 T NEMNGAICHING 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440158 MS T NEMNGAICHING STATE BANK OF INDIA(508548)
620 Tuiboung MN-03-009-033-033/261
(Kamdou veng) 		2003009000NRG23300320230564524 30/03/2023 T NEMNGAICHING 2003009WL001620 T NEMNGAICHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440159 MS T NEMNGAICHING STATE BANK OF INDIA(508548)
621 Tuiboung MN-03-009-033-033/261
(Kamdou veng) 		2003009000NRG23300320230564525 30/03/2023 T NEMNGAICHING 2003009WL001620 T NEMNGAICHING 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440160 MS T NEMNGAICHING STATE BANK OF INDIA(508548)
622 Tuiboung MN-03-009-033-033/262
(Kamdou veng) 		2003009000NRG23300320230564527 30/03/2023 NENGKHONEI HAOKIP 2003009WL001620 NENGKHONEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440103 MS NENGKHONEI HAOKIP STATE BANK OF INDIA(508548)
623 Tuiboung MN-03-009-033-033/262
(Kamdou veng) 		2003009000NRG23300320230564530 30/03/2023 NENGKHONEI HAOKIP 2003009WL001620 NENGKHONEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440104 MS NENGKHONEI HAOKIP STATE BANK OF INDIA(508548)
624 Tuiboung MN-03-009-033-033/262
(Kamdou veng) 		2003009000NRG23300320230564531 30/03/2023 NENGKHONEI HAOKIP 2003009WL001620 NENGKHONEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440105 MS NENGKHONEI HAOKIP STATE BANK OF INDIA(508548)
625 Tuiboung MN-03-009-033-033/262
(Kamdou veng) 		2003009000NRG23300320230564532 30/03/2023 NENGKHONEI HAOKIP 2003009WL001620 NENGKHONEI HAOKIP 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440106 MS NENGKHONEI HAOKIP STATE BANK OF INDIA(508548)
626 Tuiboung MN-03-009-033-033/265
(Kamdou veng) 		2003009000NRG23300320230564550 30/03/2023 NGAINEITING ZOU 2003009WL001620 NGAINEITING ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439825 MR ZANGZA KHAM STATE BANK OF INDIA(508548)
627 Tuiboung MN-03-009-033-033/265
(Kamdou veng) 		2003009000NRG23300320230564555 30/03/2023 NGAINEITING ZOU 2003009WL001620 NGAINEITING ZOU 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439826 MR ZANGZA KHAM STATE BANK OF INDIA(508548)
628 Tuiboung MN-03-009-033-033/265
(Kamdou veng) 		2003009000NRG23300320230564556 30/03/2023 NGAINEITING ZOU 2003009WL001620 NGAINEITING ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439827 MR ZANGZA KHAM STATE BANK OF INDIA(508548)
629 Tuiboung MN-03-009-033-033/265
(Kamdou veng) 		2003009000NRG23300320230564557 30/03/2023 NGAINEITING ZOU 2003009WL001620 NGAINEITING ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439828 MR ZANGZA KHAM STATE BANK OF INDIA(508548)
630 Tuiboung MN-03-009-033-033/27
(Kamdou veng) 		2003009000NRG23300320230564582 30/03/2023 NEIZAHAT 2003009WL001620 NEIZAHAT 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440470 MR GINZA MANG STATE BANK OF INDIA(508548)
631 Tuiboung MN-03-009-033-033/27
(Kamdou veng) 		2003009000NRG23300320230564587 30/03/2023 NEIZAHAT 2003009WL001620 NEIZAHAT 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440471 MR GINZA MANG STATE BANK OF INDIA(508548)
632 Tuiboung MN-03-009-033-033/27
(Kamdou veng) 		2003009000NRG23300320230564588 30/03/2023 NEIZAHAT 2003009WL001620 NEIZAHAT 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440472 MR GINZA MANG STATE BANK OF INDIA(508548)
633 Tuiboung MN-03-009-033-033/27
(Kamdou veng) 		2003009000NRG23300320230564589 30/03/2023 NEIZAHAT 2003009WL001620 NEIZAHAT 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440473 MR GINZA MANG STATE BANK OF INDIA(508548)
634 Tuiboung MN-03-009-033-033/271
(Kamdou veng) 		2003009000NRG23300320230564599 30/03/2023 KIKIM 2003009WL001620 KIKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439832 MRS KIKIM STATE BANK OF INDIA(508548)
635 Tuiboung MN-03-009-033-033/271
(Kamdou veng) 		2003009000NRG23300320230564603 30/03/2023 KIKIM 2003009WL001620 KIKIM 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439833 MRS KIKIM STATE BANK OF INDIA(508548)
636 Tuiboung MN-03-009-033-033/271
(Kamdou veng) 		2003009000NRG23300320230564604 30/03/2023 KIKIM 2003009WL001620 KIKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439834 MRS KIKIM STATE BANK OF INDIA(508548)
637 Tuiboung MN-03-009-033-033/275
(Kamdou veng) 		2003009000NRG23300320230564631 30/03/2023 NGAIHNU 2003009WL001620 NGAIHNU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439829 MRS NGAIHNU STATE BANK OF INDIA(508548)
638 Tuiboung MN-03-009-033-033/275
(Kamdou veng) 		2003009000NRG23300320230564635 30/03/2023 NGAIHNU 2003009WL001620 NGAIHNU 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439830 MRS NGAIHNU STATE BANK OF INDIA(508548)
639 Tuiboung MN-03-009-033-033/275
(Kamdou veng) 		2003009000NRG23300320230564636 30/03/2023 NGAIHNU 2003009WL001620 NGAIHNU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439831 MRS NGAIHNU STATE BANK OF INDIA(508548)
640 Tuiboung MN-03-009-033-033/278
(Kamdou veng) 		2003009000NRG23300320230564654 30/03/2023 KHAISUANMUNG PHIAMPHU 2003009WL001620 KHAISUANMUNG PHIAMPHU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439835 KHAISUANMUNG PHIAMPHU UCO BANK(607066)
641 Tuiboung MN-03-009-033-033/278
(Kamdou veng) 		2003009000NRG23300320230564660 30/03/2023 KHAISUANMUNG PHIAMPHU 2003009WL001620 KHAISUANMUNG PHIAMPHU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439836 KHAISUANMUNG PHIAMPHU UCO BANK(607066)
642 Tuiboung MN-03-009-033-033/278
(Kamdou veng) 		2003009000NRG23300320230564661 30/03/2023 KHAISUANMUNG PHIAMPHU 2003009WL001620 KHAISUANMUNG PHIAMPHU 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439837 KHAISUANMUNG PHIAMPHU UCO BANK(607066)
643 Tuiboung MN-03-009-033-033/279
(Kamdou veng) 		2003009000NRG23300320230564663 30/03/2023 HOINEINIANG 2003009WL001620 HOINEINIANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439961 MR GINMINTHANG STATE BANK OF INDIA(508548)
644 Tuiboung MN-03-009-033-033/279
(Kamdou veng) 		2003009000NRG23300320230564667 30/03/2023 HOINEINIANG 2003009WL001620 HOINEINIANG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439962 MR GINMINTHANG STATE BANK OF INDIA(508548)
645 Tuiboung MN-03-009-033-033/279
(Kamdou veng) 		2003009000NRG23300320230564668 30/03/2023 HOINEINIANG 2003009WL001620 HOINEINIANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439963 MR GINMINTHANG STATE BANK OF INDIA(508548)
646 Tuiboung MN-03-009-033-033/281
(Kamdou veng) 		2003009000NRG23300320230564686 30/03/2023 HAULIANTHANG 2003009WL001620 HAULIANTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439821 MS NIANG HAU STATE BANK OF INDIA(508548)
647 Tuiboung MN-03-009-033-033/281
(Kamdou veng) 		2003009000NRG23300320230564687 30/03/2023 HAULIANTHANG 2003009WL001620 HAULIANTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439822 MS NIANG HAU STATE BANK OF INDIA(508548)
648 Tuiboung MN-03-009-033-033/281
(Kamdou veng) 		2003009000NRG23300320230564692 30/03/2023 HAULIANTHANG 2003009WL001620 HAULIANTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439823 MS NIANG HAU STATE BANK OF INDIA(508548)
649 Tuiboung MN-03-009-033-033/281
(Kamdou veng) 		2003009000NRG23300320230564693 30/03/2023 HAULIANTHANG 2003009WL001620 HAULIANTHANG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439824 MS NIANG HAU STATE BANK OF INDIA(508548)
650 Tuiboung MN-03-009-033-033/284
(Kamdou veng) 		2003009000NRG23300320230564710 30/03/2023 MANLAMNUAM 2003009WL001620 MANLAMNUAM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440485 MRS MANLAMNUAM STATE BANK OF INDIA(508548)
651 Tuiboung MN-03-009-033-033/284
(Kamdou veng) 		2003009000NRG23300320230564711 30/03/2023 MANLAMNUAM 2003009WL001620 MANLAMNUAM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440486 MRS MANLAMNUAM STATE BANK OF INDIA(508548)
652 Tuiboung MN-03-009-033-033/284
(Kamdou veng) 		2003009000NRG23300320230564715 30/03/2023 MANLAMNUAM 2003009WL001620 MANLAMNUAM 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440487 MRS MANLAMNUAM STATE BANK OF INDIA(508548)
653 Tuiboung MN-03-009-033-033/284
(Kamdou veng) 		2003009000NRG23300320230564716 30/03/2023 MANLAMNUAM 2003009WL001620 MANLAMNUAM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440488 MRS MANLAMNUAM STATE BANK OF INDIA(508548)
654 Tuiboung MN-03-009-033-033/29
(Kamdou veng) 		2003009000NRG23300320230564747 30/03/2023 KIMNEIHOI PHIAMPHU 2003009WL001620 KIMNEIHOI PHIAMPHU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439989 MANG KHAN NIANG UCO BANK(607066)
655 Tuiboung MN-03-009-033-033/29
(Kamdou veng) 		2003009000NRG23300320230564748 30/03/2023 KIMNEIHOI PHIAMPHU 2003009WL001620 KIMNEIHOI PHIAMPHU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439990 MANG KHAN NIANG UCO BANK(607066)
656 Tuiboung MN-03-009-033-033/29
(Kamdou veng) 		2003009000NRG23300320230564753 30/03/2023 KIMNEIHOI PHIAMPHU 2003009WL001620 KIMNEIHOI PHIAMPHU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439991 MANG KHAN NIANG UCO BANK(607066)
657 Tuiboung MN-03-009-033-033/29
(Kamdou veng) 		2003009000NRG23300320230564754 30/03/2023 KIMNEIHOI PHIAMPHU 2003009WL001620 KIMNEIHOI PHIAMPHU 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439992 MANG KHAN NIANG UCO BANK(607066)
658 Tuiboung MN-03-009-033-033/290
(Kamdou veng) 		2003009000NRG23300320230564755 30/03/2023 Chinkhanvung 2003009WL001620 Chinkhanvung 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440577 MS CHINKHANVUNG STATE BANK OF INDIA(508548)
659 Tuiboung MN-03-009-033-033/290
(Kamdou veng) 		2003009000NRG23300320230564756 30/03/2023 Chinkhanvung 2003009WL001620 Chinkhanvung 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440578 MS CHINKHANVUNG STATE BANK OF INDIA(508548)
660 Tuiboung MN-03-009-033-033/290
(Kamdou veng) 		2003009000NRG23300320230564760 30/03/2023 Chinkhanvung 2003009WL001620 Chinkhanvung 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440579 MS CHINKHANVUNG STATE BANK OF INDIA(508548)
661 Tuiboung MN-03-009-033-033/290
(Kamdou veng) 		2003009000NRG23300320230564761 30/03/2023 Chinkhanvung 2003009WL001620 Chinkhanvung 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440580 MS CHINKHANVUNG STATE BANK OF INDIA(508548)
662 Tuiboung MN-03-009-033-033/291
(Kamdou veng) 		2003009000NRG23300320230564763 30/03/2023 CHINGNEIKIM ZOU 2003009WL001620 CHINGNEIKIM ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440339 MRS CHINGNEIKIM ZOU STATE BANK OF INDIA(508548)
663 Tuiboung MN-03-009-033-033/291
(Kamdou veng) 		2003009000NRG23300320230564764 30/03/2023 CHINGNEIKIM ZOU 2003009WL001620 CHINGNEIKIM ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440340 MRS CHINGNEIKIM ZOU STATE BANK OF INDIA(508548)
664 Tuiboung MN-03-009-033-033/291
(Kamdou veng) 		2003009000NRG23300320230564769 30/03/2023 CHINGNEIKIM ZOU 2003009WL001620 CHINGNEIKIM ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440341 MRS CHINGNEIKIM ZOU STATE BANK OF INDIA(508548)
665 Tuiboung MN-03-009-033-033/291
(Kamdou veng) 		2003009000NRG23300320230564770 30/03/2023 CHINGNEIKIM ZOU 2003009WL001620 CHINGNEIKIM ZOU 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440342 MRS CHINGNEIKIM ZOU STATE BANK OF INDIA(508548)
666 Tuiboung MN-03-009-033-033/292
(Kamdou veng) 		2003009000NRG23300320230564771 30/03/2023 H LIANKHANTHANG 2003009WL001620 H LIANKHANTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440503 MR H LIANKHANTHANG STATE BANK OF INDIA(508548)
667 Tuiboung MN-03-009-033-033/292
(Kamdou veng) 		2003009000NRG23300320230564772 30/03/2023 H LIANKHANTHANG 2003009WL001620 H LIANKHANTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440504 MR H LIANKHANTHANG STATE BANK OF INDIA(508548)
668 Tuiboung MN-03-009-033-033/292
(Kamdou veng) 		2003009000NRG23300320230564776 30/03/2023 H LIANKHANTHANG 2003009WL001620 H LIANKHANTHANG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440505 MR H LIANKHANTHANG STATE BANK OF INDIA(508548)
669 Tuiboung MN-03-009-033-033/292
(Kamdou veng) 		2003009000NRG23300320230564777 30/03/2023 H LIANKHANTHANG 2003009WL001620 H LIANKHANTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440506 MR H LIANKHANTHANG STATE BANK OF INDIA(508548)
670 Tuiboung MN-03-009-033-033/3
(Kamdou veng) 		2003009000NRG23300320230564827 30/03/2023 ZENZAVUNG 2003009WL001620 ZENZAVUNG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440573 P THONGZAKHAI CANARA BANK(508532)
671 Tuiboung MN-03-009-033-033/3
(Kamdou veng) 		2003009000NRG23300320230564828 30/03/2023 ZENZAVUNG 2003009WL001620 ZENZAVUNG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440574 P THONGZAKHAI CANARA BANK(508532)
672 Tuiboung MN-03-009-033-033/3
(Kamdou veng) 		2003009000NRG23300320230564833 30/03/2023 ZENZAVUNG 2003009WL001620 ZENZAVUNG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440575 P THONGZAKHAI CANARA BANK(508532)
673 Tuiboung MN-03-009-033-033/3
(Kamdou veng) 		2003009000NRG23300320230564834 30/03/2023 ZENZAVUNG 2003009WL001620 ZENZAVUNG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440576 P THONGZAKHAI CANARA BANK(508532)
674 Tuiboung MN-03-009-033-033/30
(Kamdou veng) 		2003009000NRG23300320230564835 30/03/2023 DOUKAP ZOU 2003009WL001620 DOUKAP ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440491 Mr. DOUKAP ZOU CENTRAL BANK OF INDIA(607115)
675 Tuiboung MN-03-009-033-033/30
(Kamdou veng) 		2003009000NRG23300320230564836 30/03/2023 DOUKAP ZOU 2003009WL001620 DOUKAP ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440492 Mr. DOUKAP ZOU CENTRAL BANK OF INDIA(607115)
676 Tuiboung MN-03-009-033-033/30
(Kamdou veng) 		2003009000NRG23300320230564840 30/03/2023 DOUKAP ZOU 2003009WL001620 DOUKAP ZOU 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440493 Mr. DOUKAP ZOU CENTRAL BANK OF INDIA(607115)
677 Tuiboung MN-03-009-033-033/30
(Kamdou veng) 		2003009000NRG23300320230564841 30/03/2023 DOUKAP ZOU 2003009WL001620 DOUKAP ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440494 Mr. DOUKAP ZOU CENTRAL BANK OF INDIA(607115)
678 Tuiboung MN-03-009-033-033/303
(Kamdou veng) 		2003009000NRG23300320230564867 30/03/2023 VUNGNGAIHKIM 2003009WL001620 VUNGNGAIHKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440481 Mrs. VUNGNGAIHKIM . CENTRAL BANK OF INDIA(607115)
679 Tuiboung MN-03-009-033-033/303
(Kamdou veng) 		2003009000NRG23300320230564868 30/03/2023 VUNGNGAIHKIM 2003009WL001620 VUNGNGAIHKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440482 Mrs. VUNGNGAIHKIM . CENTRAL BANK OF INDIA(607115)
680 Tuiboung MN-03-009-033-033/303
(Kamdou veng) 		2003009000NRG23300320230564872 30/03/2023 VUNGNGAIHKIM 2003009WL001620 VUNGNGAIHKIM 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440483 Mrs. VUNGNGAIHKIM . CENTRAL BANK OF INDIA(607115)
681 Tuiboung MN-03-009-033-033/303
(Kamdou veng) 		2003009000NRG23300320230564873 30/03/2023 VUNGNGAIHKIM 2003009WL001620 VUNGNGAIHKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440484 Mrs. VUNGNGAIHKIM . CENTRAL BANK OF INDIA(607115)
682 Tuiboung MN-03-009-033-033/307
(Kamdou veng) 		2003009000NRG23300320230564883 30/03/2023 VUNGKHANNIANG SAMTE 2003009WL001620 VUNGKHANNIANG SAMTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439789 MRS VUNGKHANNIANG SAMTE STATE BANK OF INDIA(508548)
683 Tuiboung MN-03-009-033-033/307
(Kamdou veng) 		2003009000NRG23300320230564884 30/03/2023 VUNGKHANNIANG SAMTE 2003009WL001620 VUNGKHANNIANG SAMTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439790 MRS VUNGKHANNIANG SAMTE STATE BANK OF INDIA(508548)
684 Tuiboung MN-03-009-033-033/307
(Kamdou veng) 		2003009000NRG23300320230564888 30/03/2023 VUNGKHANNIANG SAMTE 2003009WL001620 VUNGKHANNIANG SAMTE 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439791 MRS VUNGKHANNIANG SAMTE STATE BANK OF INDIA(508548)
685 Tuiboung MN-03-009-033-033/307
(Kamdou veng) 		2003009000NRG23300320230564889 30/03/2023 VUNGKHANNIANG SAMTE 2003009WL001620 VUNGKHANNIANG SAMTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439792 MRS VUNGKHANNIANG SAMTE STATE BANK OF INDIA(508548)
686 Tuiboung MN-03-009-033-033/31
(Kamdou veng) 		2003009000NRG23300320230564907 30/03/2023 ZENNGAINIANG ZOU 2003009WL001620 ZENNGAINIANG ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440233 MS ZENNGAIHNIANG ZOU STATE BANK OF INDIA(508548)
687 Tuiboung MN-03-009-033-033/31
(Kamdou veng) 		2003009000NRG23300320230564908 30/03/2023 ZENNGAINIANG ZOU 2003009WL001620 ZENNGAINIANG ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440234 MS ZENNGAIHNIANG ZOU STATE BANK OF INDIA(508548)
688 Tuiboung MN-03-009-033-033/31
(Kamdou veng) 		2003009000NRG23300320230564913 30/03/2023 ZENNGAINIANG ZOU 2003009WL001620 ZENNGAINIANG ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440235 MS ZENNGAIHNIANG ZOU STATE BANK OF INDIA(508548)
689 Tuiboung MN-03-009-033-033/31
(Kamdou veng) 		2003009000NRG23300320230564914 30/03/2023 ZENNGAINIANG ZOU 2003009WL001620 ZENNGAINIANG ZOU 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440236 MS ZENNGAIHNIANG ZOU STATE BANK OF INDIA(508548)
690 Tuiboung MN-03-009-033-033/310
(Kamdou veng) 		2003009000NRG23300320230564915 30/03/2023 NGAITIN HAOKIP 2003009WL001620 NGAITIN HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440405 MRS NGAITIN HAOKIP STATE BANK OF INDIA(508548)
691 Tuiboung MN-03-009-033-033/310
(Kamdou veng) 		2003009000NRG23300320230564916 30/03/2023 NGAITIN HAOKIP 2003009WL001620 NGAITIN HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440406 MRS NGAITIN HAOKIP STATE BANK OF INDIA(508548)
692 Tuiboung MN-03-009-033-033/310
(Kamdou veng) 		2003009000NRG23300320230564920 30/03/2023 NGAITIN HAOKIP 2003009WL001620 NGAITIN HAOKIP 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440407 MRS NGAITIN HAOKIP STATE BANK OF INDIA(508548)
693 Tuiboung MN-03-009-033-033/310
(Kamdou veng) 		2003009000NRG23300320230564921 30/03/2023 NGAITIN HAOKIP 2003009WL001620 NGAITIN HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440408 MRS NGAITIN HAOKIP STATE BANK OF INDIA(508548)
694 Tuiboung MN-03-009-033-033/311
(Kamdou veng) 		2003009000NRG23300320230564923 30/03/2023 Vungneiching 2003009WL001620 Vungneiching 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440585 MS VUNGNEICHING STATE BANK OF INDIA(508548)
695 Tuiboung MN-03-009-033-033/311
(Kamdou veng) 		2003009000NRG23300320230564924 30/03/2023 Vungneiching 2003009WL001620 Vungneiching 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440586 MS VUNGNEICHING STATE BANK OF INDIA(508548)
696 Tuiboung MN-03-009-033-033/311
(Kamdou veng) 		2003009000NRG23300320230564929 30/03/2023 Vungneiching 2003009WL001620 Vungneiching 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440587 MS VUNGNEICHING STATE BANK OF INDIA(508548)
697 Tuiboung MN-03-009-033-033/311
(Kamdou veng) 		2003009000NRG23300320230564930 30/03/2023 Vungneiching 2003009WL001620 Vungneiching 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439815 MS VUNGNEICHING STATE BANK OF INDIA(508548)
698 Tuiboung MN-03-009-033-033/316
(Kamdou veng) 		2003009000NRG23300320230564963 30/03/2023 KAMSUANMANG TAITHUL 2003009WL001620 KAMSUANMANG TAITHUL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440171 MR KAMSUANMANG STATE BANK OF INDIA(508548)
699 Tuiboung MN-03-009-033-033/316
(Kamdou veng) 		2003009000NRG23300320230564964 30/03/2023 KAMSUANMANG TAITHUL 2003009WL001620 KAMSUANMANG TAITHUL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440172 MR KAMSUANMANG STATE BANK OF INDIA(508548)
700 Tuiboung MN-03-009-033-033/316
(Kamdou veng) 		2003009000NRG23300320230564968 30/03/2023 KAMSUANMANG TAITHUL 2003009WL001620 KAMSUANMANG TAITHUL 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440173 MR KAMSUANMANG STATE BANK OF INDIA(508548)
701 Tuiboung MN-03-009-033-033/316
(Kamdou veng) 		2003009000NRG23300320230564969 30/03/2023 KAMSUANMANG TAITHUL 2003009WL001620 KAMSUANMANG TAITHUL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440174 MR KAMSUANMANG STATE BANK OF INDIA(508548)
702 Tuiboung MN-03-009-033-033/318
(Kamdou veng) 		2003009000NRG23300320230564980 30/03/2023 NIANGHOIKIM 2003009WL001620 NIANGHOIKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440556 T MANGLIANLAL ZOU BANK OF INDIA(508505)
703 Tuiboung MN-03-009-033-033/318
(Kamdou veng) 		2003009000NRG23300320230564979 30/03/2023 NIANGHOIKIM 2003009WL001620 NIANGHOIKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440555 T MANGLIANLAL ZOU BANK OF INDIA(508505)
704 Tuiboung MN-03-009-033-033/318
(Kamdou veng) 		2003009000NRG23300320230564984 30/03/2023 NIANGHOIKIM 2003009WL001620 NIANGHOIKIM 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440557 T MANGLIANLAL ZOU BANK OF INDIA(508505)
705 Tuiboung MN-03-009-033-033/318
(Kamdou veng) 		2003009000NRG23300320230564985 30/03/2023 NIANGHOIKIM 2003009WL001620 NIANGHOIKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440558 T MANGLIANLAL ZOU BANK OF INDIA(508505)
706 Tuiboung MN-03-009-033-033/319
(Kamdou veng) 		2003009000NRG23300320230564987 30/03/2023 NENGZALHING 2003009WL001620 NENGZALHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439876 Mrs. NENGZALHING . CENTRAL BANK OF INDIA(607115)
707 Tuiboung MN-03-009-033-033/319
(Kamdou veng) 		2003009000NRG23300320230564988 30/03/2023 NENGZALHING 2003009WL001620 NENGZALHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439877 Mrs. NENGZALHING . CENTRAL BANK OF INDIA(607115)
708 Tuiboung MN-03-009-033-033/319
(Kamdou veng) 		2003009000NRG23300320230564993 30/03/2023 NENGZALHING 2003009WL001620 NENGZALHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439878 Mrs. NENGZALHING . CENTRAL BANK OF INDIA(607115)
709 Tuiboung MN-03-009-033-033/319
(Kamdou veng) 		2003009000NRG23300320230564994 30/03/2023 NENGZALHING 2003009WL001620 NENGZALHING 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439879 Mrs. NENGZALHING . CENTRAL BANK OF INDIA(607115)
710 Tuiboung MN-03-009-033-033/32
(Kamdou veng) 		2003009000NRG23300320230564995 30/03/2023 NINGZADON 2003009WL001620 NINGZADON 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440581 NING ZA DON CANARA BANK(508532)
711 Tuiboung MN-03-009-033-033/32
(Kamdou veng) 		2003009000NRG23300320230564996 30/03/2023 NINGZADON 2003009WL001620 NINGZADON 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440582 NING ZA DON CANARA BANK(508532)
712 Tuiboung MN-03-009-033-033/32
(Kamdou veng) 		2003009000NRG23300320230565000 30/03/2023 NINGZADON 2003009WL001620 NINGZADON 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440583 NING ZA DON CANARA BANK(508532)
713 Tuiboung MN-03-009-033-033/32
(Kamdou veng) 		2003009000NRG23300320230565001 30/03/2023 NINGZADON 2003009WL001620 NINGZADON 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440584 NING ZA DON CANARA BANK(508532)
714 Tuiboung MN-03-009-033-033/323
(Kamdou veng) 		2003009000NRG23300320230565027 30/03/2023 KHAIZAKAP 2003009WL001620 KHAIZAKAP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440384 MR KHAIZAKAP STATE BANK OF INDIA(508548)
715 Tuiboung MN-03-009-033-033/323
(Kamdou veng) 		2003009000NRG23300320230565028 30/03/2023 KHAIZAKAP 2003009WL001620 KHAIZAKAP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440385 MR KHAIZAKAP STATE BANK OF INDIA(508548)
716 Tuiboung MN-03-009-033-033/323
(Kamdou veng) 		2003009000NRG23300320230565032 30/03/2023 KHAIZAKAP 2003009WL001620 KHAIZAKAP 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440386 MR KHAIZAKAP STATE BANK OF INDIA(508548)
717 Tuiboung MN-03-009-033-033/323
(Kamdou veng) 		2003009000NRG23300320230565033 30/03/2023 KHAIZAKAP 2003009WL001620 KHAIZAKAP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440387 MR KHAIZAKAP STATE BANK OF INDIA(508548)
718 Tuiboung MN-03-009-033-033/327
(Kamdou veng) 		2003009000NRG23300320230565059 30/03/2023 HAUZAMAN 2003009WL001620 HAUZAMAN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440182 MRS HAUZAMAN STATE BANK OF INDIA(508548)
719 Tuiboung MN-03-009-033-033/327
(Kamdou veng) 		2003009000NRG23300320230565060 30/03/2023 HAUZAMAN 2003009WL001620 HAUZAMAN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440183 MRS HAUZAMAN STATE BANK OF INDIA(508548)
720 Tuiboung MN-03-009-033-033/327
(Kamdou veng) 		2003009000NRG23300320230565064 30/03/2023 HAUZAMAN 2003009WL001620 HAUZAMAN 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440184 MRS HAUZAMAN STATE BANK OF INDIA(508548)
721 Tuiboung MN-03-009-033-033/327
(Kamdou veng) 		2003009000NRG23300320230565065 30/03/2023 HAUZAMAN 2003009WL001620 HAUZAMAN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440185 MRS HAUZAMAN STATE BANK OF INDIA(508548)
722 Tuiboung MN-03-009-033-033/33
(Kamdou veng) 		2003009000NRG23300320230565086 30/03/2023 LAMNEIHOI 2003009WL001620 LAMNEIHOI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440568 LAMNEIHOI MANIPUR RURAL BANK(607062)
723 Tuiboung MN-03-009-033-033/33
(Kamdou veng) 		2003009000NRG23300320230565087 30/03/2023 LAMNEIHOI 2003009WL001620 LAMNEIHOI 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440569 LAMNEIHOI MANIPUR RURAL BANK(607062)
724 Tuiboung MN-03-009-033-033/33
(Kamdou veng) 		2003009000NRG23300320230565081 30/03/2023 LAMNEIHOI 2003009WL001620 LAMNEIHOI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440567 LAMNEIHOI MANIPUR RURAL BANK(607062)
725 Tuiboung MN-03-009-033-033/333
(Kamdou veng) 		2003009000NRG23300320230565112 30/03/2023 LIANKHOMANG 2003009WL001620 LIANKHOMANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440376 MR LIANKHOMANG STATE BANK OF INDIA(508548)
726 Tuiboung MN-03-009-033-033/333
(Kamdou veng) 		2003009000NRG23300320230565113 30/03/2023 LIANKHOMANG 2003009WL001620 LIANKHOMANG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440377 MR LIANKHOMANG STATE BANK OF INDIA(508548)
727 Tuiboung MN-03-009-033-033/335
(Kamdou veng) 		2003009000NRG23300320230565124 30/03/2023 HANGMUANLAL 2003009WL001620 HANGMUANLAL 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440489 THANGZASUAN PUNJAB NATIONAL BANK(508568)
728 Tuiboung MN-03-009-033-033/335
(Kamdou veng) 		2003009000NRG23300320230565125 30/03/2023 HANGMUANLAL 2003009WL001620 HANGMUANLAL 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440490 THANGZASUAN PUNJAB NATIONAL BANK(508568)
729 Tuiboung MN-03-009-033-033/346
(Kamdou veng) 		2003009000NRG23300320230565196 30/03/2023 VEINEICHONG 2003009WL001620 VEINEICHONG 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353439805 VEINEICHONG TOUTHANG MANIPUR RURAL BANK(607062)
730 Tuiboung MN-03-009-033-033/346
(Kamdou veng) 		2003009000NRG23300320230565197 30/03/2023 VEINEICHONG 2003009WL001620 VEINEICHONG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439806 VEINEICHONG TOUTHANG MANIPUR RURAL BANK(607062)
731 Tuiboung MN-03-009-033-033/348
(Kamdou veng) 		2003009000NRG23300320230565204 30/03/2023 JOHNSON PAU ZOU 2003009WL001620 JOHNSON PAU ZOU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440456 MR JOHNSON PAU ZOU STATE BANK OF INDIA(508548)
732 Tuiboung MN-03-009-033-033/348
(Kamdou veng) 		2003009000NRG23300320230565209 30/03/2023 JOHNSON PAU ZOU 2003009WL001620 JOHNSON PAU ZOU 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440457 MR JOHNSON PAU ZOU STATE BANK OF INDIA(508548)
733 Tuiboung MN-03-009-033-033/348
(Kamdou veng) 		2003009000NRG23300320230565210 30/03/2023 JOHNSON PAU ZOU 2003009WL001620 JOHNSON PAU ZOU 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440458 MR JOHNSON PAU ZOU STATE BANK OF INDIA(508548)
734 Tuiboung MN-03-009-033-033/350
(Kamdou veng) 		2003009000NRG23300320230565224 30/03/2023 LALSUANHAU MANLUN 2003009WL001620 LALSUANHAU MANLUN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440331 MR LALSUANHAU MANLUN STATE BANK OF INDIA(508548)
735 Tuiboung MN-03-009-033-033/350
(Kamdou veng) 		2003009000NRG23300320230565228 30/03/2023 LALSUANHAU MANLUN 2003009WL001620 LALSUANHAU MANLUN 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440332 MR LALSUANHAU MANLUN STATE BANK OF INDIA(508548)
736 Tuiboung MN-03-009-033-033/350
(Kamdou veng) 		2003009000NRG23300320230565229 30/03/2023 LALSUANHAU MANLUN 2003009WL001620 LALSUANHAU MANLUN 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440333 MR LALSUANHAU MANLUN STATE BANK OF INDIA(508548)
737 Tuiboung MN-03-009-033-033/36
(Kamdou veng) 		2003009000NRG23300320230565231 30/03/2023 DIMZACHIN 2003009WL001620 DIMZACHIN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440495 DIMZACHIN HANGSHING BANK OF BARODA(606985)
738 Tuiboung MN-03-009-033-033/36
(Kamdou veng) 		2003009000NRG23300320230565236 30/03/2023 DIMZACHIN 2003009WL001620 DIMZACHIN 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440496 DIMZACHIN HANGSHING BANK OF BARODA(606985)
739 Tuiboung MN-03-009-033-033/36
(Kamdou veng) 		2003009000NRG23300320230565237 30/03/2023 DIMZACHIN 2003009WL001620 DIMZACHIN 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440497 DIMZACHIN HANGSHING BANK OF BARODA(606985)
740 Tuiboung MN-03-009-033-033/39
(Kamdou veng) 		2003009000NRG23300320230565263 30/03/2023 LHINGNUAMCHING 2003009WL001620 LHINGNUAMCHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440169 LHINGNUAMCHING INDIA POST PAYMENTS BANK LIMITED(508528)
741 Tuiboung MN-03-009-033-033/39
(Kamdou veng) 		2003009000NRG23300320230565264 30/03/2023 LHINGNUAMCHING 2003009WL001620 LHINGNUAMCHING 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440170 LHINGNUAMCHING INDIA POST PAYMENTS BANK LIMITED(508528)
742 Tuiboung MN-03-009-033-033/42
(Kamdou veng) 		2003009000NRG23300320230565291 30/03/2023 CHINGLIANKIM 2003009WL001620 CHINGLIANKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439965 Mrs. CHINGLIANKIM . CENTRAL BANK OF INDIA(607115)
743 Tuiboung MN-03-009-033-033/42
(Kamdou veng) 		2003009000NRG23300320230565292 30/03/2023 P.KHAMMINTHANG 2003009WL001620 P.KHAMMINTHANG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439966 Mr. P KHAMMINTHANG CENTRAL BANK OF INDIA(607115)
744 Tuiboung MN-03-009-033-033/42
(Kamdou veng) 		2003009000NRG23300320230565286 30/03/2023 P.KHAMMINTHANG 2003009WL001620 P.KHAMMINTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439964 Mr. P KHAMMINTHANG CENTRAL BANK OF INDIA(607115)
745 Tuiboung MN-03-009-033-033/43
(Kamdou veng) 		2003009000NRG23300320230565293 30/03/2023 KHAMSUANLAL 2003009WL001620 KHAMSUANLAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440272 MR KHAM SUAN LAL STATE BANK OF INDIA(508548)
746 Tuiboung MN-03-009-033-033/43
(Kamdou veng) 		2003009000NRG23300320230565297 30/03/2023 KHAMSUANLAL 2003009WL001620 KHAMSUANLAL 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440273 MR KHAM SUAN LAL STATE BANK OF INDIA(508548)
747 Tuiboung MN-03-009-033-033/43
(Kamdou veng) 		2003009000NRG23300320230565298 30/03/2023 LUNNUAMNIANG 2003009WL001620 LUNNUAMNIANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440274 LUNNUAMNIANG INDIA POST PAYMENTS BANK LIMITED(508528)
748 Tuiboung MN-03-009-033-033/45
(Kamdou veng) 		2003009000NRG23300320230565310 30/03/2023 CHINKHANMUNG 2003009WL001620 CHINKHANMUNG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440155 RIFLEMENRFN CHINKHANMUNG STATE BANK OF INDIA(508548)
749 Tuiboung MN-03-009-033-033/45
(Kamdou veng) 		2003009000NRG23300320230565311 30/03/2023 CHINKHANMUNG 2003009WL001620 CHINKHANMUNG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440156 RIFLEMENRFN CHINKHANMUNG STATE BANK OF INDIA(508548)
750 Tuiboung MN-03-009-033-033/46
(Kamdou veng) 		2003009000NRG23300320230565317 30/03/2023 SIANNEICHING 2003009WL001620 SIANNEICHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439898 MR THANGKHANLAM STATE BANK OF INDIA(508548)
751 Tuiboung MN-03-009-033-033/46
(Kamdou veng) 		2003009000NRG23300320230565318 30/03/2023 SIANNEICHING 2003009WL001620 SIANNEICHING 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439899 MR THANGKHANLAM STATE BANK OF INDIA(508548)
752 Tuiboung MN-03-009-033-033/48
(Kamdou veng) 		2003009000NRG23300320230565330 30/03/2023 NIANGZAHAT 2003009WL001620 NIANGZAHAT 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440549 MRS NIANGZAHAT NIANGZAHAT STATE BANK OF INDIA(508548)
753 Tuiboung MN-03-009-033-033/48
(Kamdou veng) 		2003009000NRG23300320230565331 30/03/2023 THIANKHOGIN 2003009WL001620 THIANKHOGIN 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440548 MR THIANKHOGIN STATE BANK OF INDIA(508548)
754 Tuiboung MN-03-009-033-033/48
(Kamdou veng) 		2003009000NRG23300320230565325 30/03/2023 THIANKHOGIN 2003009WL001620 THIANKHOGIN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440547 MR THIANKHOGIN STATE BANK OF INDIA(508548)
755 Tuiboung MN-03-009-033-033/55
(Kamdou veng) 		2003009000NRG23300320230565381 30/03/2023 GINDEINIANG 2003009WL001620 GINDEINIANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440427 MRS GINDEINIANG STATE BANK OF INDIA(508548)
756 Tuiboung MN-03-009-033-033/55
(Kamdou veng) 		2003009000NRG23300320230565386 30/03/2023 GINDEINIANG 2003009WL001620 GINDEINIANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440428 MRS GINDEINIANG STATE BANK OF INDIA(508548)
757 Tuiboung MN-03-009-033-033/55
(Kamdou veng) 		2003009000NRG23300320230565387 30/03/2023 GINDEINIANG 2003009WL001620 GINDEINIANG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440455 MRS GINDEINIANG STATE BANK OF INDIA(508548)
758 Tuiboung MN-03-009-033-033/58
(Kamdou veng) 		2003009000NRG23300320230565402 30/03/2023 CHINGPALHOIH MATE 2003009WL001620 CHINGPALHOIH MATE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440018 MRS CHINGPALHOIH MATE STATE BANK OF INDIA(508548)
759 Tuiboung MN-03-009-033-033/58
(Kamdou veng) 		2003009000NRG23300320230565406 30/03/2023 CHINGPALHOIH MATE 2003009WL001620 CHINGPALHOIH MATE 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440019 MRS CHINGPALHOIH MATE STATE BANK OF INDIA(508548)
760 Tuiboung MN-03-009-033-033/58
(Kamdou veng) 		2003009000NRG23300320230565407 30/03/2023 CHINGPALHOIH MATE 2003009WL001620 CHINGPALHOIH MATE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440020 MRS CHINGPALHOIH MATE STATE BANK OF INDIA(508548)
761 Tuiboung MN-03-009-033-033/60
(Kamdou veng) 		2003009000NRG23300320230565423 30/03/2023 VUNGLUNCHIN 2003009WL001620 VUNGLUNCHIN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439802 KHUPKHANMANG STATE BANK OF INDIA(508548)
762 Tuiboung MN-03-009-033-033/60
(Kamdou veng) 		2003009000NRG23300320230565428 30/03/2023 VUNGLUNCHIN 2003009WL001620 VUNGLUNCHIN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439803 KHUPKHANMANG STATE BANK OF INDIA(508548)
763 Tuiboung MN-03-009-033-033/60
(Kamdou veng) 		2003009000NRG23300320230565429 30/03/2023 VUNGLUNCHIN 2003009WL001620 VUNGLUNCHIN 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439804 KHUPKHANMANG STATE BANK OF INDIA(508548)
764 Tuiboung MN-03-009-033-033/62
(Kamdou veng) 		2003009000NRG23300320230565437 30/03/2023 DIMKHANMAN 2003009WL001620 DIMKHANMAN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440530 MS DIMKHAN MAN STATE BANK OF INDIA(508548)
765 Tuiboung MN-03-009-033-033/62
(Kamdou veng) 		2003009000NRG23300320230565442 30/03/2023 DIMKHANMAN 2003009WL001620 DIMKHANMAN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440531 MS DIMKHAN MAN STATE BANK OF INDIA(508548)
766 Tuiboung MN-03-009-033-033/62
(Kamdou veng) 		2003009000NRG23300320230565443 30/03/2023 DIMKHANMAN 2003009WL001620 DIMKHANMAN 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440532 MS DIMKHAN MAN STATE BANK OF INDIA(508548)
767 Tuiboung MN-03-009-033-033/66
(Kamdou veng) 		2003009000NRG23300320230565465 30/03/2023 CHINGNEILAM 2003009WL001620 CHINGNEILAM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440381 MRS CHINGNEILAM STATE BANK OF INDIA(508548)
768 Tuiboung MN-03-009-033-033/66
(Kamdou veng) 		2003009000NRG23300320230565470 30/03/2023 CHINGNEILAM 2003009WL001620 CHINGNEILAM 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353440382 MRS CHINGNEILAM STATE BANK OF INDIA(508548)
769 Tuiboung MN-03-009-033-033/66
(Kamdou veng) 		2003009000NRG23300320230565471 30/03/2023 CHINGNEILAM 2003009WL001620 CHINGNEILAM 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440383 MRS CHINGNEILAM STATE BANK OF INDIA(508548)
770 Tuiboung MN-03-009-033-033/73
(Kamdou veng) 		2003009000NRG23300320230565524 30/03/2023 LALMINTHANG 2003009WL001620 LALMINTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440153 Mr. LALMINTHANG . CENTRAL BANK OF INDIA(607115)
771 Tuiboung MN-03-009-033-033/73
(Kamdou veng) 		2003009000NRG23300320230565525 30/03/2023 LALMINTHANG 2003009WL001620 LALMINTHANG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440154 Mr. LALMINTHANG . CENTRAL BANK OF INDIA(607115)
772 Tuiboung MN-03-009-033-033/75
(Kamdou veng) 		2003009000NRG23300320230565532 30/03/2023 SIELNIANG 2003009WL001620 SIELNIANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439928 MRS SIAL NIANG STATE BANK OF INDIA(508548)
773 Tuiboung MN-03-009-033-033/75
(Kamdou veng) 		2003009000NRG23300320230565537 30/03/2023 SIELNIANG 2003009WL001620 SIELNIANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353439929 MRS SIAL NIANG STATE BANK OF INDIA(508548)
774 Tuiboung MN-03-009-033-033/75
(Kamdou veng) 		2003009000NRG23300320230565538 30/03/2023 SIELNIANG 2003009WL001620 SIELNIANG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353439930 MRS SIAL NIANG STATE BANK OF INDIA(508548)
775 Tuiboung MN-03-009-033-033/78
(Kamdou veng) 		2003009000NRG23300320230565554 30/03/2023 NEMHOICHING 2003009WL001620 NEMHOICHING 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440559 NIANGHOIHCHING CANARA BANK(508532)
776 Tuiboung MN-03-009-033-033/78
(Kamdou veng) 		2003009000NRG23300320230565555 30/03/2023 NEMHOICHING 2003009WL001620 NEMHOICHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440560 NIANGHOIHCHING CANARA BANK(508532)
777 Tuiboung MN-03-009-033-033/81
(Kamdou veng) 		2003009000NRG23300320230565578 30/03/2023 KHUPDOUHANG 2003009WL001620 KHUPDOUHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440266 KHUP DO HANG PUNJAB NATIONAL BANK(508568)
778 Tuiboung MN-03-009-033-033/81
(Kamdou veng) 		2003009000NRG23300320230565582 30/03/2023 KHUPDOUHANG 2003009WL001620 KHUPDOUHANG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440267 KHUP DO HANG PUNJAB NATIONAL BANK(508568)
779 Tuiboung MN-03-009-033-033/81
(Kamdou veng) 		2003009000NRG23300320230565583 30/03/2023 KHUPDOUHANG 2003009WL001620 KHUPDOUHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440268 KHUP DO HANG PUNJAB NATIONAL BANK(508568)
780 Tuiboung MN-03-009-033-033/82
(Kamdou veng) 		2003009000NRG23300320230565589 30/03/2023 KHUPZAPAU 2003009WL001620 KHUPZAPAU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440237 MR KHUPZAPAU STATE BANK OF INDIA(508548)
781 Tuiboung MN-03-009-033-033/82
(Kamdou veng) 		2003009000NRG23300320230565590 30/03/2023 KHUPZAPAU 2003009WL001620 KHUPZAPAU 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440238 MR KHUPZAPAU STATE BANK OF INDIA(508548)
782 Tuiboung MN-03-009-033-033/95
(Kamdou veng) 		2003009000NRG23300320230565667 30/03/2023 NIANGSUANVUNG 2003009WL001620 NIANGSUANVUNG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440347 MRS NIANGSUANVUNG STATE BANK OF INDIA(508548)
783 Tuiboung MN-03-009-033-033/95
(Kamdou veng) 		2003009000NRG23300320230565671 30/03/2023 NIANGSUANVUNG 2003009WL001620 NIANGSUANVUNG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353440348 MRS NIANGSUANVUNG STATE BANK OF INDIA(508548)
784 Tuiboung MN-03-009-033-033/95
(Kamdou veng) 		2003009000NRG23300320230565672 30/03/2023 NIANGSUANVUNG 2003009WL001620 NIANGSUANVUNG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440375 MRS NIANGSUANVUNG STATE BANK OF INDIA(508548)
785 Tuiboung MN-03-009-033-033/99
(Kamdou veng) 		2003009000NRG23300320230565695 30/03/2023 CHINGTELNIANG 2003009WL001620 CHINGTELNIANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440378 MRS CHINGTELNIANG STATE BANK OF INDIA(508548)
786 Tuiboung MN-03-009-033-033/99
(Kamdou veng) 		2003009000NRG23300320230565699 30/03/2023 CHINGTELNIANG 2003009WL001620 CHINGTELNIANG 00415 SBIN0015027 502 502 Processed 31/03/2023 0353440379 MRS CHINGTELNIANG STATE BANK OF INDIA(508548)
787 Tuiboung MN-03-009-033-033/99
(Kamdou veng) 		2003009000NRG23300320230565700 30/03/2023 CHINGTELNIANG 2003009WL001620 CHINGTELNIANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353440380 MRS CHINGTELNIANG STATE BANK OF INDIA(508548)
SubTotal 483426 483426
788 Tuiboung MN-03-009-033-033/219
(Kamdou veng) 		2003009000NRG23300320230564167 30/03/2023 CHINHOICHING 2003009WL001620 CHINHOICHING 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353440011 CHINHOICHING UCO BANK(607066)
789 Tuiboung MN-03-009-033-033/219
(Kamdou veng) 		2003009000NRG23300320230564168 30/03/2023 CHINHOICHING 2003009WL001620 CHINHOICHING 00462 UCBA0002557 1004 1004 Processed 31/03/2023 0353440012 CHINHOICHING UCO BANK(607066)
790 Tuiboung MN-03-009-033-033/219
(Kamdou veng) 		2003009000NRG23300320230564162 30/03/2023 CHINHOICHING 2003009WL001620 CHINHOICHING 00462 UCBA0002557 753 753 Processed 31/03/2023 0353440009 CHINHOICHING UCO BANK(607066)
791 Tuiboung MN-03-009-033-033/219
(Kamdou veng) 		2003009000NRG23300320230564163 30/03/2023 CHINHOICHING 2003009WL001620 CHINHOICHING 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353440010 CHINHOICHING UCO BANK(607066)
792 Tuiboung MN-03-009-033-033/26
(Kamdou veng) 		2003009000NRG23300320230564502 30/03/2023 NIANGLOHNUAM 2003009WL001620 NIANGLOHNUAM 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353440013 NIANGLOHNUAM UCO BANK(607066)
793 Tuiboung MN-03-009-033-033/26
(Kamdou veng) 		2003009000NRG23300320230564503 30/03/2023 NIANGLOHNUAM 2003009WL001620 NIANGLOHNUAM 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353440014 NIANGLOHNUAM UCO BANK(607066)
794 Tuiboung MN-03-009-033-033/26
(Kamdou veng) 		2003009000NRG23300320230564507 30/03/2023 NIANGLOHNUAM 2003009WL001620 NIANGLOHNUAM 00462 UCBA0002557 753 753 Processed 31/03/2023 0353440015 NIANGLOHNUAM UCO BANK(607066)
795 Tuiboung MN-03-009-033-033/26
(Kamdou veng) 		2003009000NRG23300320230564508 30/03/2023 NIANGLOHNUAM 2003009WL001620 NIANGLOHNUAM 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353440016 NIANGLOHNUAM UCO BANK(607066)
796 Tuiboung MN-03-009-033-033/26
(Kamdou veng) 		2003009000NRG23300320230564509 30/03/2023 NIANGLOHNUAM 2003009WL001620 NIANGLOHNUAM 00462 UCBA0002557 753 753 Processed 31/03/2023 0353440017 NIANGLOHNUAM UCO BANK(607066)
SubTotal 9538 9538
797 Tuiboung MN-03-009-033-033/49
(Kamdou veng) 		2003009000NRG23300320230565332 30/03/2023 HOIKHOVAH 2003009WL001620 HOIKHOVAH 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353440130 HOIKHOVAH INDIA POST PAYMENTS BANK LIMITED(508528)
798 Tuiboung MN-03-009-033-033/49
(Kamdou veng) 		2003009000NRG23300320230565336 30/03/2023 HOIKHOVAH 2003009WL001620 HOIKHOVAH 00691 IPOS0000001 753 753 Processed 31/03/2023 0353439810 HOIKHOVAH INDIA POST PAYMENTS BANK LIMITED(508528)
799 Tuiboung MN-03-009-033-033/49
(Kamdou veng) 		2003009000NRG23300320230565337 30/03/2023 HOIKHOVAH 2003009WL001620 HOIKHOVAH 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353439811 HOIKHOVAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3263 3263
Total 883520 883520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_300323APB_FTO_38062 Bank of Baroda BARB0VJCHCH Churachandpur 2008
2 Tuiboung MN2003009_300323APB_FTO_38062 Canara Bank CNRB0004768 Churachandpur 14307
3 Tuiboung MN2003009_300323APB_FTO_38062 Central Bank Of India CBIN0284802 CHURACHANDPUR 30873
4 Tuiboung MN2003009_300323APB_FTO_38062 ICICI BANK ICIC0002170 Churachandpur 3263
5 Tuiboung MN2003009_300323APB_FTO_38062 Punjab National Bank PUNB0025520 Churachandpur 12299
6 Tuiboung MN2003009_300323APB_FTO_38062 State Bank of India SBIN0006182 CHURACHANDPUR 324543
7 Tuiboung MN2003009_300323APB_FTO_38062 State Bank of India SBIN0015027 TUIBUONG 483426
8 Tuiboung MN2003009_300323APB_FTO_38062 UCO Bank UCBA0002557 CHURACHANDPUR 9538
9 Tuiboung MN2003009_300323APB_FTO_38062 India Post Payments Bank IPOS0000001 CHURACHANDPUR 3263

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