|
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-03-009-060-060/5
(Molnom)
|
2003009000NRG23200320230202777
|
27/03/2023
|
PAMNGAIHNENG LHUNGDIM
|
2003009WL000621
|
PAMNGAIHNENG LHUNGDIM
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867646
|
|
PAMNGAIHNIANG LHUNGDIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
Tuiboung
|
MN-03-009-060-060/104
(Molnom)
|
2003009000NRG23150320230013225
|
27/03/2023
|
SEIJAHEN KIPGEN
|
2003009WL000264
|
SEIJAHEN KIPGEN
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867664
|
|
MR SEIJAHEN KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tuiboung
|
MN-03-009-060-060/119
(Molnom)
|
2003009000NRG23150320230013210
|
27/03/2023
|
NEMNEIPHAL BAITE
|
2003009WL000263
|
NEMNEIPHAL BAITE
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867678
|
|
NEMNEIPHAL BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tuiboung
|
MN-03-009-060-060/138
(Molnom)
|
2003009000NRG23301220220010181
|
27/03/2023
|
KIMNEM HAOKIP
|
2003009WL000235
|
KIMNEM HAOKIP
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867656
|
|
KIMNEM HAOKIP
|
CANARA BANK(508532)
|
|
5
|
Tuiboung
|
MN-03-009-060-060/140
(Molnom)
|
2003009000NRG23301220220010202
|
27/03/2023
|
HELKHOJAM LHUNGDIM
|
2003009WL000235
|
HELKHOJAM LHUNGDIM
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867590
|
|
HELKHOJAM LHUNGDIM
|
CANARA BANK(508532)
|
|
6
|
Tuiboung
|
MN-03-009-060-060/141
(Molnom)
|
2003009000NRG23301220220010205
|
27/03/2023
|
KHOLKHOMAN BAITE
|
2003009WL000235
|
KHOLKHOMAN BAITE
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867589
|
|
MS MANPI BAITE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tuiboung
|
MN-03-009-060-060/142
(Molnom)
|
2003009000NRG23301220220010214
|
27/03/2023
|
LAMBOI HAOKIP
|
2003009WL000235
|
LAMBOI HAOKIP
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867588
|
|
LAMBOI HAOKIP
|
CANARA BANK(508532)
|
|
8
|
Tuiboung
|
MN-03-009-060-060/146
(Molnom)
|
2003009000NRG23301220220010229
|
27/03/2023
|
LETKHOSEI HAOKIP
|
2003009WL000235
|
LETKHOSEI HAOKIP
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867653
|
|
LETKHOSEI HAOKIP
|
CANARA BANK(508532)
|
|
9
|
Tuiboung
|
MN-03-009-060-060/161
(Molnom)
|
2003009000NRG23301220220010325
|
27/03/2023
|
LHAIKHONENG LHUNGDIM
|
2003009WL000235
|
LHAIKHONENG LHUNGDIM
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867654
|
|
LHAIKHONENG LHUNGDIM
|
CANARA BANK(508532)
|
|
10
|
Tuiboung
|
MN-03-009-060-060/196
(Molnom)
|
2003009000NRG23301220220010529
|
27/03/2023
|
LETKHOLUN HAOKIP
|
2003009WL000235
|
LETKHOLUN HAOKIP
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867599
|
|
MR LETKHOLUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tuiboung
|
MN-03-009-060-060/203
(Molnom)
|
2003009000NRG23301220220010585
|
27/03/2023
|
HAOKHONGAM GUITE
|
2003009WL000235
|
HAOKHONGAM GUITE
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867586
|
|
HAOKHONGAM GUITE
|
CANARA BANK(508532)
|
|
12
|
Tuiboung
|
MN-03-009-060-060/242
(Molnom)
|
2003009000NRG23301220220010827
|
27/03/2023
|
PAOJALAL SINGSON
|
2003009WL000235
|
PAOJALAL SINGSON
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867655
|
|
PAOJALAL SINGSON
|
CANARA BANK(508532)
|
|
13
|
Tuiboung
|
MN-03-009-060-060/250
(Molnom)
|
2003009000NRG23200320230201832
|
27/03/2023
|
CHINKHOTIN HANGSHING
|
2003009WL000621
|
CHINKHOTIN HANGSHING
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867643
|
|
MRS T CHINKHOTIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tuiboung
|
MN-03-009-060-060/276
(Molnom)
|
2003009000NRG23200320230202112
|
27/03/2023
|
NGAMKHOLAL LHUNGDIM
|
2003009WL000621
|
NGAMKHOLAL LHUNGDIM
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867587
|
|
NGAMKHOLAL LHUNGDIM
|
CANARA BANK(508532)
|
|
15
|
Tuiboung
|
MN-03-009-060-060/296
(Molnom)
|
2003009000NRG23200320230202324
|
27/03/2023
|
JANGKHOLAL HAOKIP
|
2003009WL000621
|
JANGKHOLAL HAOKIP
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867645
|
|
JANGKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tuiboung
|
MN-03-009-060-060/304
(Molnom)
|
2003009000NRG23200320230202411
|
27/03/2023
|
KH NENGKHOTING BAITE
|
2003009WL000621
|
KH NENGKHOTING BAITE
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867644
|
|
CHONGHOITHEM
|
UCO BANK(607066)
|
|
17
|
Tuiboung
|
MN-03-009-060-060/34
(Molnom)
|
2003009000NRG23200320230202626
|
27/03/2023
|
LHAINEILHING DOUNGEL
|
2003009WL000621
|
LHAINEILHING DOUNGEL
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867624
|
|
MRS LHAINEILHING DOUNGEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tuiboung
|
MN-03-009-060-060/41
(Molnom)
|
2003009000NRG23200320230202698
|
27/03/2023
|
CHINNEILAM
|
2003009WL000621
|
CHINNEILAM
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867679
|
|
CHIN NEI LAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tuiboung
|
MN-03-009-060-060/44
(Molnom)
|
2003009000NRG23200320230202723
|
27/03/2023
|
LUNLAM HAOKIP
|
2003009WL000621
|
LUNLAM HAOKIP
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867622
|
|
LUNLAM HAOKIP
|
CANARA BANK(508532)
|
|
20
|
Tuiboung
|
MN-03-009-060-060/45
(Molnom)
|
2003009000NRG23200320230202735
|
27/03/2023
|
NENGVAH GUITE
|
2003009WL000621
|
NENGVAH GUITE
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867626
|
|
NENGVAH GUITE
|
CANARA BANK(508532)
|
|
21
|
Tuiboung
|
MN-03-009-060-060/46
(Molnom)
|
2003009000NRG23200320230202741
|
27/03/2023
|
PAOKHOTHANG HAOKIP
|
2003009WL000621
|
PAOKHOTHANG HAOKIP
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867625
|
|
CELINA CHINHOITHEM HAOKIP
|
IDBI BANK(607095)
|
|
22
|
Tuiboung
|
MN-03-009-060-060/51
(Molnom)
|
2003009000NRG23200320230202795
|
27/03/2023
|
CHINNEILHING LHUNGDIM
|
2003009WL000621
|
CHINNEILHING LHUNGDIM
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867621
|
|
CHINNEILHING LHUNGDIM
|
CANARA BANK(508532)
|
|
23
|
Tuiboung
|
MN-03-009-060-060/79
(Molnom)
|
2003009000NRG23200320230203023
|
27/03/2023
|
KHAMJAGIN LHUNGDIM
|
2003009WL000621
|
KHAMJAGIN LHUNGDIM
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867623
|
|
MR KHAMJAGIN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tuiboung
|
MN-03-009-060-060/9
(Molnom)
|
2003009000NRG23200320230203119
|
27/03/2023
|
SOJAM HAOKIP
|
2003009WL000621
|
SOJAM HAOKIP
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867620
|
|
MR SOJAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tuiboung
|
MN-03-009-060-060/94
(Molnom)
|
2003009000NRG23200320230203155
|
27/03/2023
|
TONGKHONGAM
|
2003009WL000621
|
TONGKHONGAM
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867593
|
|
MR TONGNGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23594
|
23594
|
|
|
|
|
|
|
|
|
26
|
Tuiboung
|
MN-03-009-060-060/129
(Molnom)
|
2003009000NRG23301220220010130
|
27/03/2023
|
CHINNEILHING MATE
|
2003009WL000235
|
CHINNEILHING MATE
|
00089
|
CBIN0284802
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867551
|
|
MISS CHINNEILHING MATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
27
|
Tuiboung
|
MN-03-009-060-060/249
(Molnom)
|
2003009000NRG23200320230201812
|
27/03/2023
|
THANGTHENLEN HAOKIP
|
2003009WL000621
|
THANGTHENLEN HAOKIP
|
00152
|
HDFC0002269
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867591
|
|
MR THANGTHENLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tuiboung
|
MN-03-009-060-060/265
(Molnom)
|
2003009000NRG23200320230201992
|
27/03/2023
|
KHAMKHOTINSEI TOUTHANG
|
2003009WL000621
|
KHAMKHOTINSEI TOUTHANG
|
00152
|
HDFC0002269
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867468
|
|
KHAMKHOTINSEI TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
29
|
Tuiboung
|
MN-03-009-060-060/127
(Molnom)
|
2003009000NRG23150320230013218
|
27/03/2023
|
L PAOKHOLIEN
|
2003009WL000263
|
L PAOKHOLIEN
|
00168
|
ICIC0002170
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867467
|
|
L PAOKHOLIEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
30
|
Tuiboung
|
MN-03-009-060-060/1
(Molnom)
|
2003009000NRG23150320230013219
|
27/03/2023
|
LHAIKHONEM
|
2003009WL000264
|
LHAIKHONEM
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867547
|
|
LHEIKHONEM LHUNGDIM
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
31
|
Tuiboung
|
MN-03-009-060-060/107
(Molnom)
|
2003009000NRG23150320230013228
|
27/03/2023
|
DOMNENG HAOKIP
|
2003009WL000264
|
DOMNENG HAOKIP
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867677
|
|
DOMNENG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tuiboung
|
MN-03-009-060-060/13
(Molnom)
|
2003009000NRG23301220220010133
|
27/03/2023
|
NGAIKHONENG TOUTHANG
|
2003009WL000235
|
NGAIKHONENG TOUTHANG
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867543
|
|
LUNKHONGAM & NGAIKHONIENG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tuiboung
|
MN-03-009-060-060/139
(Molnom)
|
2003009000NRG23301220220010190
|
27/03/2023
|
LETKHOLAL
|
2003009WL000235
|
LETKHOLAL
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867673
|
|
LETKHOLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tuiboung
|
MN-03-009-060-060/145
(Molnom)
|
2003009000NRG23301220220010226
|
27/03/2023
|
NENGNEIKIM HAOKIP
|
2003009WL000235
|
NENGNEIKIM HAOKIP
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867670
|
|
NENGNEIKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tuiboung
|
MN-03-009-060-060/151
(Molnom)
|
2003009000NRG23301220220010265
|
27/03/2023
|
T THANGKHOLUN HAOKIP
|
2003009WL000235
|
T THANGKHOLUN HAOKIP
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867537
|
|
T.THANGKHOLUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tuiboung
|
MN-03-009-060-060/155
(Molnom)
|
2003009000NRG23301220220010289
|
27/03/2023
|
NEMBUL LHUNGDIM
|
2003009WL000235
|
NEMBUL LHUNGDIM
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867539
|
|
NEM BUL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tuiboung
|
MN-03-009-060-060/159
(Molnom)
|
2003009000NRG23301220220010310
|
27/03/2023
|
DOMLHING
|
2003009WL000235
|
DOMLHING
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867540
|
|
DOMLHING
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tuiboung
|
MN-03-009-060-060/16
(Molnom)
|
2003009000NRG23301220220010313
|
27/03/2023
|
LHINGNEIKIM
|
2003009WL000235
|
LHINGNEIKIM
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867667
|
|
LHINGNEIKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tuiboung
|
MN-03-009-060-060/180
(Molnom)
|
2003009000NRG23301220220010430
|
27/03/2023
|
THENKHOHAO TOUTHANG
|
2003009WL000235
|
THENKHOHAO TOUTHANG
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867665
|
|
THENKHOHOU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tuiboung
|
MN-03-009-060-060/186
(Molnom)
|
2003009000NRG23301220220010466
|
27/03/2023
|
THENKHONENG HAOKIP
|
2003009WL000235
|
THENKHONENG HAOKIP
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867535
|
|
THENKHONENG HAOKIP
|
BANK OF BARODA(606985)
|
|
41
|
Tuiboung
|
MN-03-009-060-060/197
(Molnom)
|
2003009000NRG23301220220010538
|
27/03/2023
|
CHONGTHAMAWI KHONGSAI
|
2003009WL000235
|
CHONGTHAMAWI KHONGSAI
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867672
|
|
CHONGTHAMAWI KHONGSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tuiboung
|
MN-03-009-060-060/200
(Molnom)
|
2003009000NRG23301220220010564
|
27/03/2023
|
LHINGKHONENG LHUNGDIM
|
2003009WL000235
|
LHINGKHONENG LHUNGDIM
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867538
|
|
LHINGKHONENG LHUNGDIM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tuiboung
|
MN-03-009-060-060/210
(Molnom)
|
2003009000NRG23301220220010633
|
27/03/2023
|
NGAMJATHANG HAOKIP
|
2003009WL000235
|
NGAMJATHANG HAOKIP
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867544
|
|
NGAMJATHANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tuiboung
|
MN-03-009-060-060/218
(Molnom)
|
2003009000NRG23301220220010681
|
27/03/2023
|
PAOTHONG
|
2003009WL000235
|
PAOTHONG
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867674
|
|
PAOTHONG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tuiboung
|
MN-03-009-060-060/22
(Molnom)
|
2003009000NRG23301220220010693
|
27/03/2023
|
LAMKHOLHING LHUNGDIM
|
2003009WL000235
|
LAMKHOLHING LHUNGDIM
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867541
|
|
LAMKHOLHING LHUNGDIM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tuiboung
|
MN-03-009-060-060/240
(Molnom)
|
2003009000NRG23301220220010816
|
27/03/2023
|
CHONGKHOLHING
|
2003009WL000235
|
CHONGKHOLHING
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867676
|
|
CHONGKHOLHING
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tuiboung
|
MN-03-009-060-060/248
(Molnom)
|
2003009000NRG23200320230201804
|
27/03/2023
|
L SIEKHOLEN HAOKIP
|
2003009WL000621
|
L SIEKHOLEN HAOKIP
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867534
|
|
L. SEIKHOLEN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tuiboung
|
MN-03-009-060-060/261
(Molnom)
|
2003009000NRG23200320230201952
|
27/03/2023
|
LAISHRAM CHICHIN DEVI
|
2003009WL000621
|
LAISHRAM CHICHIN DEVI
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867592
|
|
CHINKHONENG HAOKIP
|
BANK OF BARODA(606985)
|
|
49
|
Tuiboung
|
MN-03-009-060-060/290
(Molnom)
|
2003009000NRG23200320230202264
|
27/03/2023
|
PAOKHOLAL HAOKIP
|
2003009WL000621
|
PAOKHOLAL HAOKIP
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867545
|
|
PAOKHOLAL HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tuiboung
|
MN-03-009-060-060/311
(Molnom)
|
2003009000NRG23200320230202492
|
27/03/2023
|
PAOKHOJANG SINGSON
|
2003009WL000621
|
PAOKHOJANG SINGSON
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867669
|
|
MRS NENGHAT SINGSON
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tuiboung
|
MN-03-009-060-060/311
(Molnom)
|
2003009000NRG23200320230202491
|
27/03/2023
|
PAOKHOJANG SINGSON
|
2003009WL000621
|
PAOKHOJANG SINGSON
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867668
|
|
PAOKHOJANG SINGSON
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tuiboung
|
MN-03-009-060-060/316
(Molnom)
|
2003009000NRG23200320230202545
|
27/03/2023
|
NEHMINLIEN HAOKIP
|
2003009WL000621
|
NEHMINLIEN HAOKIP
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867548
|
|
NEHMINLIEN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tuiboung
|
MN-03-009-060-060/38
(Molnom)
|
2003009000NRG23200320230202662
|
27/03/2023
|
S BOINU
|
2003009WL000621
|
S BOINU
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867546
|
|
S.BOINEU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tuiboung
|
MN-03-009-060-060/4
(Molnom)
|
2003009000NRG23200320230202680
|
27/03/2023
|
LHEITIN TOUTHANG
|
2003009WL000621
|
LHEITIN TOUTHANG
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867536
|
|
LHEITIN TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tuiboung
|
MN-03-009-060-060/50
(Molnom)
|
2003009000NRG23200320230202789
|
27/03/2023
|
LB LHINGJAHAT
|
2003009WL000621
|
LB LHINGJAHAT
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867666
|
|
Mr. L B HEMKHOMANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
56
|
Tuiboung
|
MN-03-009-060-060/7
(Molnom)
|
2003009000NRG23200320230202951
|
27/03/2023
|
LHINGNEIVAH LHUNGDIM
|
2003009WL000621
|
LHINGNEIVAH LHUNGDIM
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867675
|
|
MRS LAMKHOHOI LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tuiboung
|
MN-03-009-060-060/76
(Molnom)
|
2003009000NRG23200320230202993
|
27/03/2023
|
SAMUEL KUKI
|
2003009WL000621
|
SAMUEL KUKI
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867671
|
|
SAMUEL KUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tuiboung
|
MN-03-009-060-060/8
(Molnom)
|
2003009000NRG23200320230203029
|
27/03/2023
|
HEMJATHANG LHUNGDIM
|
2003009WL000621
|
HEMJATHANG LHUNGDIM
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867542
|
|
HEMJATHANG LHUNGDIM PPO-25238
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30371
|
30371
|
|
|
|
|
|
|
|
|
59
|
Tuiboung
|
MN-03-009-060-060/10
(Molnom)
|
2003009000NRG23150320230013220
|
27/03/2023
|
CHINKHONEI KIPGEN
|
2003009WL000264
|
CHINKHONEI KIPGEN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867513
|
|
MRS CHINKHONEI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tuiboung
|
MN-03-009-060-060/101
(Molnom)
|
2003009000NRG23150320230013222
|
27/03/2023
|
LUNKHOSEI HAOKIP
|
2003009WL000264
|
LUNKHOSEI HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867471
|
|
MR LUNKHOSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tuiboung
|
MN-03-009-060-060/105
(Molnom)
|
2003009000NRG23150320230013226
|
27/03/2023
|
L LUNKHOHAO HAOKIP
|
2003009WL000264
|
L LUNKHOHAO HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867470
|
|
MR L LUNKHOHAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tuiboung
|
MN-03-009-060-060/113
(Molnom)
|
2003009000NRG23150320230013206
|
27/03/2023
|
SHINKHOMANG HAOKIP
|
2003009WL000263
|
SHINKHOMANG HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867562
|
|
MR SHINKHOMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tuiboung
|
MN-03-009-060-060/118
(Molnom)
|
2003009000NRG23150320230013209
|
27/03/2023
|
NENGPI SINGSON
|
2003009WL000263
|
NENGPI SINGSON
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867528
|
|
MRS NENGPI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tuiboung
|
MN-03-009-060-060/122
(Molnom)
|
2003009000NRG23150320230013213
|
27/03/2023
|
SHOKHOJANG HAOKIP
|
2003009WL000263
|
SHOKHOJANG HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867482
|
|
MR SHOKHOJANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tuiboung
|
MN-03-009-060-060/130
(Molnom)
|
2003009000NRG23301220220010142
|
27/03/2023
|
THANGJANGAM HAOKIP
|
2003009WL000235
|
THANGJANGAM HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867518
|
|
HATNENG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tuiboung
|
MN-03-009-060-060/133
(Molnom)
|
2003009000NRG23301220220010157
|
27/03/2023
|
NGAIJAVAH HAOKIP
|
2003009WL000235
|
NGAIJAVAH HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867529
|
|
MRS NGAIJAVAH HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tuiboung
|
MN-03-009-060-060/134
(Molnom)
|
2003009000NRG23301220220010166
|
27/03/2023
|
T VAHSHI HAOKIP
|
2003009WL000235
|
T VAHSHI HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867487
|
|
MRS TELSING VAHSHI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tuiboung
|
MN-03-009-060-060/135
(Molnom)
|
2003009000NRG23301220220010169
|
27/03/2023
|
DIMNENG LHUNGDIM
|
2003009WL000235
|
DIMNENG LHUNGDIM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867565
|
|
MRS DIMNENG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tuiboung
|
MN-03-009-060-060/136
(Molnom)
|
2003009000NRG23301220220010178
|
27/03/2023
|
LETKHOLEN HAOKIP KUKI
|
2003009WL000235
|
LETKHOLEN HAOKIP KUKI
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867475
|
|
MR LETKHOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tuiboung
|
MN-03-009-060-060/14
(Molnom)
|
2003009000NRG23301220220010193
|
27/03/2023
|
NEMKHOKIM LHUNGDIM
|
2003009WL000235
|
NEMKHOKIM LHUNGDIM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867479
|
|
MRS NEMKHOKIM LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tuiboung
|
MN-03-009-060-060/148
(Molnom)
|
2003009000NRG23301220220010241
|
27/03/2023
|
JAMKHOMANG LHUNGDIM
|
2003009WL000235
|
JAMKHOMANG LHUNGDIM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867682
|
|
MR JAMKHOMANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tuiboung
|
MN-03-009-060-060/152
(Molnom)
|
2003009000NRG23301220220010274
|
27/03/2023
|
SEIKHOLET HANGSHING
|
2003009WL000235
|
SEIKHOLET HANGSHING
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867681
|
|
MR SEIKHOLET HANGSHING
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tuiboung
|
MN-03-009-060-060/153
(Molnom)
|
2003009000NRG23301220220010277
|
27/03/2023
|
HAOMANG
|
2003009WL000235
|
HAOMANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867569
|
|
MR HAOMANG
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tuiboung
|
MN-03-009-060-060/154
(Molnom)
|
2003009000NRG23301220220010286
|
27/03/2023
|
SEIKHOLUN SINGSIT
|
2003009WL000235
|
SEIKHOLUN SINGSIT
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867690
|
|
MR SEIKHOLUN SINGSIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tuiboung
|
MN-03-009-060-060/156
(Molnom)
|
2003009000NRG23301220220010298
|
27/03/2023
|
NEMKIM HAOKIP
|
2003009WL000235
|
NEMKIM HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867584
|
|
MRS NEMKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tuiboung
|
MN-03-009-060-060/157
(Molnom)
|
2003009000NRG23301220220010301
|
27/03/2023
|
LHAINEIKIM HAOKIP
|
2003009WL000235
|
LHAINEIKIM HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867485
|
|
LHAINEIKIM HAOKIP
|
AXIS BANK(607153)
|
|
77
|
Tuiboung
|
MN-03-009-060-060/160
(Molnom)
|
2003009000NRG23301220220010322
|
27/03/2023
|
MARY HAOKIP
|
2003009WL000235
|
MARY HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867486
|
|
MRS MARY HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tuiboung
|
MN-03-009-060-060/164
(Molnom)
|
2003009000NRG23301220220010337
|
27/03/2023
|
STEPHEN MINLUN TOUTHANG
|
2003009WL000235
|
STEPHEN MINLUN TOUTHANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867490
|
|
MR STEPHEN MINLUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tuiboung
|
MN-03-009-060-060/168
(Molnom)
|
2003009000NRG23301220220010346
|
27/03/2023
|
HEMJALUN HAOKIP
|
2003009WL000235
|
HEMJALUN HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867595
|
|
MR HEMJALUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tuiboung
|
MN-03-009-060-060/169
(Molnom)
|
2003009000NRG23301220220010349
|
27/03/2023
|
MANGMINTHANG MATE
|
2003009WL000235
|
MANGMINTHANG MATE
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867711
|
|
MR MANGMINTHANG MATE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tuiboung
|
MN-03-009-060-060/173
(Molnom)
|
2003009000NRG23301220220010382
|
27/03/2023
|
NEIKHONENG LUNKIM
|
2003009WL000235
|
NEIKHONENG LUNKIM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867473
|
|
MRS NEIKHONENG LUNKIM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tuiboung
|
MN-03-009-060-060/204
(Molnom)
|
2003009000NRG23301220220010588
|
27/03/2023
|
CHINKHO HAOKIP
|
2003009WL000235
|
CHINKHO HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867575
|
|
MRS CHINKHOTIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tuiboung
|
MN-03-009-060-060/213
(Molnom)
|
2003009000NRG23301220220010648
|
27/03/2023
|
PAOLEN HAOKIP
|
2003009WL000235
|
PAOLEN HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867571
|
|
S T DAVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Tuiboung
|
MN-03-009-060-060/219
(Molnom)
|
2003009000NRG23301220220010684
|
27/03/2023
|
THONGGOULUN LHUNGDIM
|
2003009WL000235
|
THONGGOULUN LHUNGDIM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867516
|
|
MR THONGGOULUN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tuiboung
|
MN-03-009-060-060/226
(Molnom)
|
2003009000NRG23301220220010729
|
27/03/2023
|
NEMCHIN
|
2003009WL000235
|
NEMCHIN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867567
|
|
MISS NEMCHIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tuiboung
|
MN-03-009-060-060/231
(Molnom)
|
2003009000NRG23301220220010756
|
27/03/2023
|
TINNEITHEM HAOKIP
|
2003009WL000235
|
TINNEITHEM HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867524
|
|
MS TINNEITHEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tuiboung
|
MN-03-009-060-060/235
(Molnom)
|
2003009000NRG23301220220010780
|
27/03/2023
|
LHANGUM PHALJANEI KHONGSAI
|
2003009WL000235
|
LHANGUM PHALJANEI KHONGSAI
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867494
|
|
L.PHALJANEI KHONGSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Tuiboung
|
MN-03-009-060-060/247
(Molnom)
|
2003009000NRG23200320230201792
|
27/03/2023
|
NEMNEIKIM HAOKIP
|
2003009WL000621
|
NEMNEIKIM HAOKIP
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867472
|
|
MRS NEMNEIKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tuiboung
|
MN-03-009-060-060/25
(Molnom)
|
2003009000NRG23200320230201824
|
27/03/2023
|
JAMKHOMANG HAOKIP
|
2003009WL000621
|
JAMKHOMANG HAOKIP
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867683
|
|
MR JAMMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tuiboung
|
MN-03-009-060-060/252
(Molnom)
|
2003009000NRG23200320230201852
|
27/03/2023
|
LETKHOMANG LHUNGDIM
|
2003009WL000621
|
LETKHOMANG LHUNGDIM
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867512
|
|
MR LETKHOMANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tuiboung
|
MN-03-009-060-060/254
(Molnom)
|
2003009000NRG23200320230201872
|
27/03/2023
|
KAMKHOLUN SINGSON
|
2003009WL000621
|
KAMKHOLUN SINGSON
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867492
|
|
MR KAMKHOLUN SINGSON
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tuiboung
|
MN-03-009-060-060/255
(Molnom)
|
2003009000NRG23200320230201884
|
27/03/2023
|
CHINHOICHONG HAOKIP KUKI
|
2003009WL000621
|
CHINHOICHONG HAOKIP KUKI
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867581
|
|
MRS CHINHOICHONG HAOKIP KUKI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tuiboung
|
MN-03-009-060-060/256
(Molnom)
|
2003009000NRG23200320230201892
|
27/03/2023
|
HOINU LHUNGDIM
|
2003009WL000621
|
HOINU LHUNGDIM
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867687
|
|
HOINU HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Tuiboung
|
MN-03-009-060-060/269
(Molnom)
|
2003009000NRG23200320230202032
|
27/03/2023
|
CHONGBOI
|
2003009WL000621
|
CHONGBOI
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867521
|
|
MS KIMHOITHEM KIMHOITHEM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tuiboung
|
MN-03-009-060-060/271
(Molnom)
|
2003009000NRG23200320230202064
|
27/03/2023
|
M NGAMKHOLAL HAOKIP
|
2003009WL000621
|
M NGAMKHOLAL HAOKIP
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867498
|
|
MR M NGAMKHOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tuiboung
|
MN-03-009-060-060/272
(Molnom)
|
2003009000NRG23200320230202072
|
27/03/2023
|
NEIKHONENG
|
2003009WL000621
|
NEIKHONENG
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867566
|
|
MRS HOINEICHONG
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tuiboung
|
MN-03-009-060-060/281
(Molnom)
|
2003009000NRG23200320230202172
|
27/03/2023
|
PAOMINLIEN KHONGSAI
|
2003009WL000621
|
PAOMINLIEN KHONGSAI
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867488
|
|
MR PAOMINLIEN KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tuiboung
|
MN-03-009-060-060/29
(Molnom)
|
2003009000NRG23200320230202252
|
27/03/2023
|
LAMNEI HAOKIP
|
2003009WL000621
|
LAMNEI HAOKIP
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867550
|
|
MR JANGKHOSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tuiboung
|
MN-03-009-060-060/294
(Molnom)
|
2003009000NRG23200320230202304
|
27/03/2023
|
LETKHOLUN HAOKIP
|
2003009WL000621
|
LETKHOLUN HAOKIP
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867608
|
|
MR LETKHOLUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tuiboung
|
MN-03-009-060-060/299
(Molnom)
|
2003009000NRG23200320230202344
|
27/03/2023
|
NEMKHOTIN
|
2003009WL000621
|
NEMKHOTIN
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867694
|
|
MRS NEMKHOTIN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tuiboung
|
MN-03-009-060-060/300
(Molnom)
|
2003009000NRG23200320230202372
|
27/03/2023
|
HOINENG
|
2003009WL000621
|
HOINENG
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867532
|
|
MRS HOINENG
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tuiboung
|
MN-03-009-060-060/302
(Molnom)
|
2003009000NRG23200320230202391
|
27/03/2023
|
BS JUDY CHINNEIKIM
|
2003009WL000621
|
BS JUDY CHINNEIKIM
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867489
|
|
S.M.D.C.KHOLMUN J.B.SCHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Tuiboung
|
MN-03-009-060-060/313
(Molnom)
|
2003009000NRG23200320230202513
|
27/03/2023
|
LAMNGAICHING HAOKIP
|
2003009WL000621
|
LAMNGAICHING HAOKIP
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867527
|
|
MISS LAMNGAICHING HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tuiboung
|
MN-03-009-060-060/314
(Molnom)
|
2003009000NRG23200320230202525
|
27/03/2023
|
KHUPNEH
|
2003009WL000621
|
KHUPNEH
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867693
|
|
MR KHUPNEH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tuiboung
|
MN-03-009-060-060/32
(Molnom)
|
2003009000NRG23200320230202586
|
27/03/2023
|
LHAIKHONENG CHONGLOI
|
2003009WL000621
|
LHAIKHONENG CHONGLOI
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867642
|
|
LHAIKHONENG CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Tuiboung
|
MN-03-009-060-060/35
(Molnom)
|
2003009000NRG23200320230202632
|
27/03/2023
|
P THANGKHOLET LHUNGDIM
|
2003009WL000621
|
P THANGKHOLET LHUNGDIM
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867618
|
|
MR P THANGKHOLET LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tuiboung
|
MN-03-009-060-060/37
(Molnom)
|
2003009000NRG23200320230202650
|
27/03/2023
|
NGAIKHONENG
|
2003009WL000621
|
NGAIKHONENG
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867509
|
|
MRS NGAIKHONENG
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tuiboung
|
MN-03-009-060-060/39
(Molnom)
|
2003009000NRG23200320230202668
|
27/03/2023
|
TONGKHOTINTHANG HAOKIP
|
2003009WL000621
|
TONGKHOTINTHANG HAOKIP
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867680
|
|
MRS KIMBOI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tuiboung
|
MN-03-009-060-060/48
(Molnom)
|
2003009000NRG23200320230202759
|
27/03/2023
|
LHAIKHONENG HAOKIP
|
2003009WL000621
|
LHAIKHONENG HAOKIP
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867685
|
|
MR LHAIKHONENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tuiboung
|
MN-03-009-060-060/56
(Molnom)
|
2003009000NRG23200320230202843
|
27/03/2023
|
KHUPKHOMANG
|
2003009WL000621
|
KHUPKHOMANG
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867483
|
|
MR KHUPKHOMANG
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tuiboung
|
MN-03-009-060-060/57
(Molnom)
|
2003009000NRG23200320230202849
|
27/03/2023
|
JAMGOULAL MATE
|
2003009WL000621
|
JAMGOULAL MATE
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867496
|
|
MR L JAMGOULAL MATE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tuiboung
|
MN-03-009-060-060/61
(Molnom)
|
2003009000NRG23200320230202885
|
27/03/2023
|
NEMKHOLHING HAOKIP
|
2003009WL000621
|
NEMKHOLHING HAOKIP
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867688
|
|
MRS NEMKHOLHING HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tuiboung
|
MN-03-009-060-060/80
(Molnom)
|
2003009000NRG23200320230203041
|
27/03/2023
|
L HEMKHOMANG MATE
|
2003009WL000621
|
L HEMKHOMANG MATE
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867506
|
|
MR L HEMKHOMANG MATE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tuiboung
|
MN-03-009-060-060/84
(Molnom)
|
2003009000NRG23200320230203077
|
27/03/2023
|
LHINGKHONEM HAOKIP
|
2003009WL000621
|
LHINGKHONEM HAOKIP
|
00415
|
SBIN0006182
|
753
|
753
|
Rejected
|
29/03/2023
|
|
0259867686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Tuiboung
|
MN-03-009-060-060/91
(Molnom)
|
2003009000NRG23200320230203131
|
27/03/2023
|
DEMKHONEH KIPGEN
|
2003009WL000621
|
DEMKHONEH KIPGEN
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867594
|
|
MR DEMKHO NEH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tuiboung
|
MN-03-009-060-060/92
(Molnom)
|
2003009000NRG23200320230203137
|
27/03/2023
|
N LAMKHOLAL
|
2003009WL000621
|
N LAMKHOLAL
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867691
|
|
N.LAMKHOLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Tuiboung
|
MN-03-009-060-060/93
(Molnom)
|
2003009000NRG23200320230203149
|
27/03/2023
|
KHAITINLIAN VAIPHEI
|
2003009WL000621
|
KHAITINLIAN VAIPHEI
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867684
|
|
MR KHAITINLIAN VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58985
|
58985
|
|
|
|
|
|
|
|
|
118
|
Tuiboung
|
MN-03-009-060-060/245
(Molnom)
|
2003009000NRG23200320230201774
|
27/03/2023
|
HAOMINLUN VAIPHEI
|
2003009WL000621
|
HAOMINLUN VAIPHEI
|
00415
|
SBIN0006484
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867697
|
|
MR HAOMINLUN VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tuiboung
|
MN-03-009-060-060/320
(Molnom)
|
2003009000NRG23200320230202593
|
27/03/2023
|
JANGKHOLAM HAOKIP
|
2003009WL000621
|
JANGKHOLAM HAOKIP
|
00415
|
SBIN0006484
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867607
|
|
MR JANGKHOLAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
120
|
Tuiboung
|
MN-03-009-060-060/282
(Molnom)
|
2003009000NRG23200320230202184
|
27/03/2023
|
NEMNEITHEM SINGSIT
|
2003009WL000621
|
NEMNEITHEM SINGSIT
|
00415
|
SBIN0006759
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867531
|
|
MRS NEMNEITHEM SINGSIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
121
|
Tuiboung
|
MN-03-009-060-060/288
(Molnom)
|
2003009000NRG23200320230202232
|
27/03/2023
|
VAHTHENKIM HAOKIP
|
2003009WL000621
|
VAHTHENKIM HAOKIP
|
00415
|
SBIN0007440
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867474
|
|
MS VAHTHIENKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
122
|
Tuiboung
|
MN-03-009-060-060/100
(Molnom)
|
2003009000NRG23150320230013221
|
27/03/2023
|
NENGNEIHOI HAOKIP
|
2003009WL000264
|
NENGNEIHOI HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867659
|
|
MS NENGNEIHOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tuiboung
|
MN-03-009-060-060/102
(Molnom)
|
2003009000NRG23150320230013223
|
27/03/2023
|
JOUNEIPHAL HAOKIP
|
2003009WL000264
|
JOUNEIPHAL HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867662
|
|
JOUNEIPHAL HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Tuiboung
|
MN-03-009-060-060/106
(Molnom)
|
2003009000NRG23150320230013227
|
27/03/2023
|
PRISCILLA LHINGNEIKIM
|
2003009WL000264
|
PRISCILLA LHINGNEIKIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867517
|
|
MS PRISCILLA LHINGNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tuiboung
|
MN-03-009-060-060/108
(Molnom)
|
2003009000NRG23150320230013202
|
27/03/2023
|
LHAIKHOTIN
|
2003009WL000263
|
LHAIKHOTIN
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867570
|
|
LHAIKHOTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Tuiboung
|
MN-03-009-060-060/109
(Molnom)
|
2003009000NRG23150320230013203
|
27/03/2023
|
LIMJANG BAITE
|
2003009WL000263
|
LIMJANG BAITE
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867549
|
|
MR LIMJANG BAITE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tuiboung
|
MN-03-009-060-060/11
(Molnom)
|
2003009000NRG23150320230013204
|
27/03/2023
|
SEIMINLEN LHUNGDIM
|
2003009WL000263
|
SEIMINLEN LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867500
|
|
MR H SEIMINLEN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tuiboung
|
MN-03-009-060-060/114
(Molnom)
|
2003009000NRG23150320230013207
|
27/03/2023
|
L S SATKHOLAL HAOKIP
|
2003009WL000263
|
L S SATKHOLAL HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867502
|
|
MR L S SATKHOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tuiboung
|
MN-03-009-060-060/115
(Molnom)
|
2003009000NRG23150320230013208
|
27/03/2023
|
SEIKHOHAO LHUNGDIM
|
2003009WL000263
|
SEIKHOHAO LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867497
|
|
MR HEMKHOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tuiboung
|
MN-03-009-060-060/12
(Molnom)
|
2003009000NRG23150320230013211
|
27/03/2023
|
LHAIJATINLAM
|
2003009WL000263
|
LHAIJATINLAM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867714
|
|
LHAIJATINLAM HAOKIP
|
CANARA BANK(508532)
|
|
131
|
Tuiboung
|
MN-03-009-060-060/123
(Molnom)
|
2003009000NRG23150320230013214
|
27/03/2023
|
LHUNKHOLAL
|
2003009WL000263
|
LHUNKHOLAL
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867661
|
|
LHUNKHOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Tuiboung
|
MN-03-009-060-060/124
(Molnom)
|
2003009000NRG23150320230013215
|
27/03/2023
|
DOMNEICHONG LHUNGDIM
|
2003009WL000263
|
DOMNEICHONG LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867663
|
|
MS HATKHOCHIN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tuiboung
|
MN-03-009-060-060/125
(Molnom)
|
2003009000NRG23150320230013216
|
27/03/2023
|
JANGKHOTINLAL LHUNGDIM
|
2003009WL000263
|
JANGKHOTINLAL LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867660
|
|
MR MICHAEL JANGKHOTINLAL LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tuiboung
|
MN-03-009-060-060/126
(Molnom)
|
2003009000NRG23150320230013217
|
27/03/2023
|
TAMARI LHUNGDIM
|
2003009WL000263
|
TAMARI LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867555
|
|
MRS TAMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tuiboung
|
MN-03-009-060-060/131
(Molnom)
|
2003009000NRG23301220220010145
|
27/03/2023
|
OTKHOSEI LHUNGDIM
|
2003009WL000235
|
OTKHOSEI LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867572
|
|
MR OTKHOSEI LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tuiboung
|
MN-03-009-060-060/132
(Molnom)
|
2003009000NRG23301220220010154
|
27/03/2023
|
KHAMLAL
|
2003009WL000235
|
KHAMLAL
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867648
|
|
MR KHAMKHOLAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tuiboung
|
MN-03-009-060-060/144
(Molnom)
|
2003009000NRG23301220220010217
|
27/03/2023
|
P THONGKHOGIN LHUNGDIM
|
2003009WL000235
|
P THONGKHOGIN LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867523
|
|
THIANZANIANG
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Tuiboung
|
MN-03-009-060-060/147
(Molnom)
|
2003009000NRG23301220220010238
|
27/03/2023
|
HOIKHOLAM
|
2003009WL000235
|
HOIKHOLAM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867585
|
|
MR HAOKHOLAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tuiboung
|
MN-03-009-060-060/149
(Molnom)
|
2003009000NRG23301220220010250
|
27/03/2023
|
JAMKHONGAM HAOKIP
|
2003009WL000235
|
JAMKHONGAM HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867501
|
|
MR T JAMKHONGAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tuiboung
|
MN-03-009-060-060/150
(Molnom)
|
2003009000NRG23301220220010262
|
27/03/2023
|
L BOINU
|
2003009WL000235
|
L BOINU
|
00415
|
SBIN0015027
|
1255
|
1255
|
Rejected
|
29/03/2023
|
|
0259867503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Tuiboung
|
MN-03-009-060-060/170
(Molnom)
|
2003009000NRG23301220220010361
|
27/03/2023
|
KAPSEI HAOKIP
|
2003009WL000235
|
KAPSEI HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867484
|
|
MR KAPSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tuiboung
|
MN-03-009-060-060/171
(Molnom)
|
2003009000NRG23301220220010370
|
27/03/2023
|
NGAMKHOLUN LHUNGDIM
|
2003009WL000235
|
NGAMKHOLUN LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867598
|
|
MR NGAMKHOLUN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tuiboung
|
MN-03-009-060-060/172
(Molnom)
|
2003009000NRG23301220220010373
|
27/03/2023
|
THONGKHANPAO HANGSHING
|
2003009WL000235
|
THONGKHANPAO HANGSHING
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867649
|
|
MR THONGKHANPAO HANGSHING
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tuiboung
|
MN-03-009-060-060/174
(Molnom)
|
2003009000NRG23301220220010385
|
27/03/2023
|
THIENKHOJANG HAOKIP
|
2003009WL000235
|
THIENKHOJANG HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867508
|
|
MR THIENKHOJANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tuiboung
|
MN-03-009-060-060/175
(Molnom)
|
2003009000NRG23301220220010394
|
27/03/2023
|
ZOLTHANG VAIPHEI
|
2003009WL000235
|
ZOLTHANG VAIPHEI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867596
|
|
MR ZOLTHANG VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tuiboung
|
MN-03-009-060-060/176
(Molnom)
|
2003009000NRG23301220220010397
|
27/03/2023
|
ONMINTHANG HAOKIP
|
2003009WL000235
|
ONMINTHANG HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867701
|
|
MR ONMINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tuiboung
|
MN-03-009-060-060/177
(Molnom)
|
2003009000NRG23301220220010406
|
27/03/2023
|
NEMHAT
|
2003009WL000235
|
NEMHAT
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867597
|
|
MRS NEMHAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tuiboung
|
MN-03-009-060-060/178
(Molnom)
|
2003009000NRG23301220220010409
|
27/03/2023
|
THENKHOMANG LHUNGDIM
|
2003009WL000235
|
THENKHOMANG LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867700
|
|
MR THENKHOMANG
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tuiboung
|
MN-03-009-060-060/179
(Molnom)
|
2003009000NRG23301220220010418
|
27/03/2023
|
KAPMINTHANG HAOKIP
|
2003009WL000235
|
KAPMINTHANG HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867627
|
|
MR KAPMINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tuiboung
|
MN-03-009-060-060/18
(Molnom)
|
2003009000NRG23301220220010421
|
27/03/2023
|
LAMNEIKIM LHUNGDIM
|
2003009WL000235
|
LAMNEIKIM LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867703
|
|
MANGJALEN LHUNGDIM KUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Tuiboung
|
MN-03-009-060-060/181
(Molnom)
|
2003009000NRG23301220220010433
|
27/03/2023
|
VANLAL LHUNGDIM
|
2003009WL000235
|
VANLAL LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867704
|
|
MR VANLAL LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tuiboung
|
MN-03-009-060-060/182
(Molnom)
|
2003009000NRG23301220220010442
|
27/03/2023
|
HOIKHOLHING
|
2003009WL000235
|
HOIKHOLHING
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867477
|
|
MRS HOIKHOLHING
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tuiboung
|
MN-03-009-060-060/183
(Molnom)
|
2003009000NRG23301220220010445
|
27/03/2023
|
JAMES MANGMINTHANG LHOUVUM
|
2003009WL000235
|
JAMES MANGMINTHANG LHOUVUM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867647
|
|
JAMES MANGMINTHANG LHOUVUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Tuiboung
|
MN-03-009-060-060/187
(Molnom)
|
2003009000NRG23301220220010469
|
27/03/2023
|
LHINGNEIKIM LHUNGDIM
|
2003009WL000235
|
LHINGNEIKIM LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867495
|
|
MRS LHINGNEIKIM LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tuiboung
|
MN-03-009-060-060/188
(Molnom)
|
2003009000NRG23301220220010478
|
27/03/2023
|
TINNEILAM
|
2003009WL000235
|
TINNEILAM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867712
|
|
MRS TINNEILAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tuiboung
|
MN-03-009-060-060/19
(Molnom)
|
2003009000NRG23301220220010490
|
27/03/2023
|
LETKHANLEN TOUTHANG
|
2003009WL000235
|
LETKHANLEN TOUTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867695
|
|
MRS LHINGHOICHONG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tuiboung
|
MN-03-009-060-060/190
(Molnom)
|
2003009000NRG23301220220010493
|
27/03/2023
|
LAMNEITHEM
|
2003009WL000235
|
LAMNEITHEM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867466
|
|
MRS LAMNEITHEM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tuiboung
|
MN-03-009-060-060/191
(Molnom)
|
2003009000NRG23301220220010502
|
27/03/2023
|
NEMNEILHING HAOKIP
|
2003009WL000235
|
NEMNEILHING HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867689
|
|
MRS NEMNEILHING HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tuiboung
|
MN-03-009-060-060/192
(Molnom)
|
2003009000NRG23301220220010505
|
27/03/2023
|
ZOUMINMOI SINGSON
|
2003009WL000235
|
ZOUMINMOI SINGSON
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867505
|
|
MRS ZOUMINMOI SINGSON
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tuiboung
|
MN-03-009-060-060/193
(Molnom)
|
2003009000NRG23301220220010514
|
27/03/2023
|
SONKHOHAO KHONGSAI
|
2003009WL000235
|
SONKHOHAO KHONGSAI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867652
|
|
MR SHONKHOHAO KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tuiboung
|
MN-03-009-060-060/195
(Molnom)
|
2003009000NRG23301220220010526
|
27/03/2023
|
HOINEICHONG LHUNGDIM
|
2003009WL000235
|
HOINEICHONG LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867525
|
|
MISS HOINEICHONG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tuiboung
|
MN-03-009-060-060/199
(Molnom)
|
2003009000NRG23301220220010549
|
27/03/2023
|
DOMNENG
|
2003009WL000235
|
DOMNENG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867511
|
|
MRS DOMNENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tuiboung
|
MN-03-009-060-060/20
(Molnom)
|
2003009000NRG23301220220010561
|
27/03/2023
|
HATTING
|
2003009WL000235
|
HATTING
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867556
|
|
MS HATTING
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tuiboung
|
MN-03-009-060-060/201
(Molnom)
|
2003009000NRG23301220220010573
|
27/03/2023
|
LHUNKHOTINPAO LHUNGDIM
|
2003009WL000235
|
LHUNKHOTINPAO LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867657
|
|
MR LUNKHOTINPAO LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tuiboung
|
MN-03-009-060-060/202
(Molnom)
|
2003009000NRG23301220220010576
|
27/03/2023
|
LAMJAHOI LHUNGDIM
|
2003009WL000235
|
LAMJAHOI LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867559
|
|
MS LAMJAHOI LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tuiboung
|
MN-03-009-060-060/205
(Molnom)
|
2003009000NRG23301220220010597
|
27/03/2023
|
N ROSENI HAOKIP
|
2003009WL000235
|
N ROSENI HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867692
|
|
MRS N ROSENI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tuiboung
|
MN-03-009-060-060/206
(Molnom)
|
2003009000NRG23301220220010600
|
27/03/2023
|
TINMARY MATE
|
2003009WL000235
|
TINMARY MATE
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867533
|
|
MISS TIN MARY
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tuiboung
|
MN-03-009-060-060/21
(Molnom)
|
2003009000NRG23301220220010624
|
27/03/2023
|
LHUNKHOHEM HAOKIP
|
2003009WL000235
|
LHUNKHOHEM HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867564
|
|
MR LHUNKHOHEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tuiboung
|
MN-03-009-060-060/211
(Molnom)
|
2003009000NRG23301220220010636
|
27/03/2023
|
NEMNEIHOI HAOKIP
|
2003009WL000235
|
NEMNEIHOI HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867573
|
|
MISS HOINU HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tuiboung
|
MN-03-009-060-060/212
(Molnom)
|
2003009000NRG23301220220010645
|
27/03/2023
|
KHAIMINTHANG
|
2003009WL000235
|
KHAIMINTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867552
|
|
MR KHAIMINTHANG
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tuiboung
|
MN-03-009-060-060/215
(Molnom)
|
2003009000NRG23301220220010660
|
27/03/2023
|
LUNKHOLAL HAOKIP
|
2003009WL000235
|
LUNKHOLAL HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867493
|
|
MR LUNKHOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tuiboung
|
MN-03-009-060-060/216
(Molnom)
|
2003009000NRG23301220220010669
|
27/03/2023
|
LALCHUNGLUN LHUNGDIM
|
2003009WL000235
|
LALCHUNGLUN LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867702
|
|
MR LALCHUNGLUN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tuiboung
|
MN-03-009-060-060/220
(Molnom)
|
2003009000NRG23301220220010696
|
27/03/2023
|
LHINKHOHCHIN LHUINGDIM
|
2003009WL000235
|
LHINKHOHCHIN LHUINGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867650
|
|
MRS LHINGKHOCHIN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tuiboung
|
MN-03-009-060-060/221
(Molnom)
|
2003009000NRG23301220220010705
|
27/03/2023
|
HATNEIKIM KIPGEN
|
2003009WL000235
|
HATNEIKIM KIPGEN
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867568
|
|
MS HATNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tuiboung
|
MN-03-009-060-060/222
(Molnom)
|
2003009000NRG23301220220010708
|
27/03/2023
|
HATNGAINEM LHUNGDIM
|
2003009WL000235
|
HATNGAINEM LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867699
|
|
MRS ANNIE HATNGAINEM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tuiboung
|
MN-03-009-060-060/224
(Molnom)
|
2003009000NRG23301220220010717
|
27/03/2023
|
STEVE ONLUNLAL HAOKIP
|
2003009WL000235
|
STEVE ONLUNLAL HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867576
|
|
MR STEVE ONLUNLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tuiboung
|
MN-03-009-060-060/227
(Molnom)
|
2003009000NRG23301220220010732
|
27/03/2023
|
NEMHOICHONG KIPGEN
|
2003009WL000235
|
NEMHOICHONG KIPGEN
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867651
|
|
SATMINTHANG DOUNGEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Tuiboung
|
MN-03-009-060-060/228
(Molnom)
|
2003009000NRG23301220220010741
|
27/03/2023
|
NGAINEINENG HAOKIP
|
2003009WL000235
|
NGAINEINENG HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867583
|
|
MRS NGAINEINENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tuiboung
|
MN-03-009-060-060/229
(Molnom)
|
2003009000NRG23301220220010744
|
27/03/2023
|
NGAMKHOLAL BAITE
|
2003009WL000235
|
NGAMKHOLAL BAITE
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867558
|
|
MR NGAMKHOLAL BAITE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tuiboung
|
MN-03-009-060-060/230
(Molnom)
|
2003009000NRG23301220220010753
|
27/03/2023
|
NGAMMINHAO LHUNGDIM
|
2003009WL000235
|
NGAMMINHAO LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867578
|
|
MR NGAMMINHAO LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tuiboung
|
MN-03-009-060-060/237
(Molnom)
|
2003009000NRG23301220220010792
|
27/03/2023
|
SOMINLEN
|
2003009WL000235
|
SOMINLEN
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867522
|
|
SOMINLEN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Tuiboung
|
MN-03-009-060-060/238
(Molnom)
|
2003009000NRG23301220220010801
|
27/03/2023
|
THIENKHOHAO CHONGLOI
|
2003009WL000235
|
THIENKHOHAO CHONGLOI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867519
|
|
MR THIENKHOHAO CHONGLOI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tuiboung
|
MN-03-009-060-060/239
(Molnom)
|
2003009000NRG23301220220010804
|
27/03/2023
|
LHINGZANENG HAOKIP
|
2003009WL000235
|
LHINGZANENG HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867698
|
|
MISS LHINGZANENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
184
|
Tuiboung
|
MN-03-009-060-060/24
(Molnom)
|
2003009000NRG23301220220010813
|
27/03/2023
|
HOLKHOPAO LHUNGDIM
|
2003009WL000235
|
HOLKHOPAO LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867579
|
|
HOLKHOPAO LHUNGDIM
|
CANARA BANK(508532)
|
|
185
|
Tuiboung
|
MN-03-009-060-060/241
(Molnom)
|
2003009000NRG23301220220010825
|
27/03/2023
|
TONGINLIEN LHUNGDIM
|
2003009WL000235
|
TONGINLIEN LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867510
|
|
MR TONGMINLIEN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Tuiboung
|
MN-03-009-060-060/243
(Molnom)
|
2003009000NRG23301220220010836
|
27/03/2023
|
HEMLAL ZUDSON LHUNGDIM
|
2003009WL000235
|
HEMLAL ZUDSON LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867520
|
|
MR HEMLAL JUDSON LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tuiboung
|
MN-03-009-060-060/251
(Molnom)
|
2003009000NRG23200320230201844
|
27/03/2023
|
NEHSEI CHONGLOI
|
2003009WL000621
|
NEHSEI CHONGLOI
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867554
|
|
MR NEHSEI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Tuiboung
|
MN-03-009-060-060/258
(Molnom)
|
2003009000NRG23200320230201912
|
27/03/2023
|
TINJANENG TOUTHANG
|
2003009WL000621
|
TINJANENG TOUTHANG
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867636
|
|
MRS TINJANENG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tuiboung
|
MN-03-009-060-060/259
(Molnom)
|
2003009000NRG23200320230201924
|
27/03/2023
|
KHOLNEIHOI HAOLAI
|
2003009WL000621
|
KHOLNEIHOI HAOLAI
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867582
|
|
MRS KHOLNEIHOI HAOLAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Tuiboung
|
MN-03-009-060-060/260
(Molnom)
|
2003009000NRG23200320230201944
|
27/03/2023
|
JANGKHONENG KHONGSAI
|
2003009WL000621
|
JANGKHONENG KHONGSAI
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867628
|
|
MR OTKHOSEI KUKI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Tuiboung
|
MN-03-009-060-060/262
(Molnom)
|
2003009000NRG23200320230201964
|
27/03/2023
|
VEIKHONENG LHUNGDIM
|
2003009WL000621
|
VEIKHONENG LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867574
|
|
MRS VEIKHONENG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tuiboung
|
MN-03-009-060-060/263
(Molnom)
|
2003009000NRG23200320230201972
|
27/03/2023
|
CHONGBEM HAOKIP
|
2003009WL000621
|
CHONGBEM HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867557
|
|
MS CHONGBEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tuiboung
|
MN-03-009-060-060/264
(Molnom)
|
2003009000NRG23200320230201984
|
27/03/2023
|
VAHPHA LHUNGDIM
|
2003009WL000621
|
VAHPHA LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867563
|
|
MRS VAHKHOPHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Tuiboung
|
MN-03-009-060-060/266
(Molnom)
|
2003009000NRG23200320230202004
|
27/03/2023
|
LAMJANEI KHONGSAI
|
2003009WL000621
|
LAMJANEI KHONGSAI
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867706
|
|
MRS LAMJANEI KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Tuiboung
|
MN-03-009-060-060/267
(Molnom)
|
2003009000NRG23200320230202012
|
27/03/2023
|
THONGKHOLUN
|
2003009WL000621
|
THONGKHOLUN
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867577
|
|
MR THONGKHOLUN
|
STATE BANK OF INDIA(508548)
|
|
196
|
Tuiboung
|
MN-03-009-060-060/27
(Molnom)
|
2003009000NRG23200320230202044
|
27/03/2023
|
LAMJAHAO HAOKIP
|
2003009WL000621
|
LAMJAHAO HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867631
|
|
LAMJAHAO HAOKIP
|
INDUSIND BANK(607189)
|
|
197
|
Tuiboung
|
MN-03-009-060-060/275
(Molnom)
|
2003009000NRG23200320230202104
|
27/03/2023
|
NENGBOI HAOKIP
|
2003009WL000621
|
NENGBOI HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867632
|
|
MRS NENGBOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tuiboung
|
MN-03-009-060-060/278
(Molnom)
|
2003009000NRG23200320230202132
|
27/03/2023
|
HEMGUNMANG LHUNGDIM
|
2003009WL000621
|
HEMGUNMANG LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867504
|
|
MR HEMGUNMANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Tuiboung
|
MN-03-009-060-060/28
(Molnom)
|
2003009000NRG23200320230202152
|
27/03/2023
|
NEIHOICHONG HAOKIP
|
2003009WL000621
|
NEIHOICHONG HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867515
|
|
MS NEIHOICHONG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
200
|
Tuiboung
|
MN-03-009-060-060/283
(Molnom)
|
2003009000NRG23200320230202192
|
27/03/2023
|
LAMKHONEI HAOKIP
|
2003009WL000621
|
LAMKHONEI HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867560
|
|
MS LAMKHONEI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Tuiboung
|
MN-03-009-060-060/285
(Molnom)
|
2003009000NRG23200320230202204
|
27/03/2023
|
THENKHOLHING
|
2003009WL000621
|
THENKHOLHING
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867507
|
|
MRS THENKHOLHING
|
STATE BANK OF INDIA(508548)
|
|
202
|
Tuiboung
|
MN-03-009-060-060/286
(Molnom)
|
2003009000NRG23200320230202212
|
27/03/2023
|
NGAMBOI TOUTHANG
|
2003009WL000621
|
NGAMBOI TOUTHANG
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867499
|
|
MR NGAMBOI TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
203
|
Tuiboung
|
MN-03-009-060-060/287
(Molnom)
|
2003009000NRG23200320230202224
|
27/03/2023
|
LALMINTHANG
|
2003009WL000621
|
LALMINTHANG
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867580
|
|
MR LALMINTHANG
|
STATE BANK OF INDIA(508548)
|
|
204
|
Tuiboung
|
MN-03-009-060-060/289
(Molnom)
|
2003009000NRG23200320230202244
|
27/03/2023
|
JAMTHANG HAOKIP
|
2003009WL000621
|
JAMTHANG HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867561
|
|
MR JAMTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
205
|
Tuiboung
|
MN-03-009-060-060/292
(Molnom)
|
2003009000NRG23200320230202284
|
27/03/2023
|
NENGJAHAT
|
2003009WL000621
|
NENGJAHAT
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867609
|
|
MRS NENGJAHAT
|
STATE BANK OF INDIA(508548)
|
|
206
|
Tuiboung
|
MN-03-009-060-060/293
(Molnom)
|
2003009000NRG23200320230202292
|
27/03/2023
|
LHINGZAHAT
|
2003009WL000621
|
LHINGZAHAT
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867638
|
|
T NGAMLUNTHANG
|
HDFC BANK LTD(607152)
|
|
207
|
Tuiboung
|
MN-03-009-060-060/295
(Molnom)
|
2003009000NRG23200320230202312
|
27/03/2023
|
CHUNGKHOJAM HAOKIP
|
2003009WL000621
|
CHUNGKHOJAM HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867613
|
|
MR CHUNGKHOJAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
208
|
Tuiboung
|
MN-03-009-060-060/297
(Molnom)
|
2003009000NRG23200320230202332
|
27/03/2023
|
THANGJAMANG HAOKIP
|
2003009WL000621
|
THANGJAMANG HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867602
|
|
MR THANGJAMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
209
|
Tuiboung
|
MN-03-009-060-060/3
(Molnom)
|
2003009000NRG23200320230202352
|
27/03/2023
|
ZENNGAI GUITE
|
2003009WL000621
|
ZENNGAI GUITE
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867616
|
|
MRS ZENNGAI GUITE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Tuiboung
|
MN-03-009-060-060/30
(Molnom)
|
2003009000NRG23200320230202364
|
27/03/2023
|
MENAKHEM LHUNGDIM
|
2003009WL000621
|
MENAKHEM LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867639
|
|
MR MENAKHEM LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Tuiboung
|
MN-03-009-060-060/301
(Molnom)
|
2003009000NRG23200320230202383
|
27/03/2023
|
CHINLHING HAOKIP
|
2003009WL000621
|
CHINLHING HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867514
|
|
MR DEMKHOLUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
212
|
Tuiboung
|
MN-03-009-060-060/303
(Molnom)
|
2003009000NRG23200320230202403
|
27/03/2023
|
HOLKHOMANG LHUNGDIM
|
2003009WL000621
|
HOLKHOMANG LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867716
|
|
KIMNEIVAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Tuiboung
|
MN-03-009-060-060/307
(Molnom)
|
2003009000NRG23200320230202443
|
27/03/2023
|
LAMDINMOI TOUTHANG
|
2003009WL000621
|
LAMDINMOI TOUTHANG
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867637
|
|
MRS LAMDINMOI TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
214
|
Tuiboung
|
MN-03-009-060-060/309
(Molnom)
|
2003009000NRG23200320230202463
|
27/03/2023
|
H PAOKHANLAL LHUNGDIM
|
2003009WL000621
|
H PAOKHANLAL LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867635
|
|
MS NENGPI TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
215
|
Tuiboung
|
MN-03-009-060-060/312
(Molnom)
|
2003009000NRG23200320230202505
|
27/03/2023
|
KHAIMINTHANG KHONGSAI
|
2003009WL000621
|
KHAIMINTHANG KHONGSAI
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867710
|
|
MS TINGHOI CHONGLOI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Tuiboung
|
MN-03-009-060-060/312
(Molnom)
|
2003009000NRG23200320230202504
|
27/03/2023
|
KHAIMINTHANG KHONGSAI
|
2003009WL000621
|
KHAIMINTHANG KHONGSAI
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867709
|
|
MR KHAIMINTHANG KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Tuiboung
|
MN-03-009-060-060/315
(Molnom)
|
2003009000NRG23200320230202533
|
27/03/2023
|
TS NENGNEICHONG
|
2003009WL000621
|
TS NENGNEICHONG
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867630
|
|
MRS TS NENGNEICHONG
|
STATE BANK OF INDIA(508548)
|
|
218
|
Tuiboung
|
MN-03-009-060-060/319
(Molnom)
|
2003009000NRG23200320230202573
|
27/03/2023
|
HOIPI DOUNGEL
|
2003009WL000621
|
HOIPI DOUNGEL
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867705
|
|
MRS HOIPI DOUNGEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Tuiboung
|
MN-03-009-060-060/322
(Molnom)
|
2003009000NRG23200320230202613
|
27/03/2023
|
LHAIJANEM
|
2003009WL000621
|
LHAIJANEM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867600
|
|
LHAIJANEM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
Tuiboung
|
MN-03-009-060-060/36
(Molnom)
|
2003009000NRG23200320230202644
|
27/03/2023
|
NEMNEILHING LHUNGDIM
|
2003009WL000621
|
NEMNEILHING LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867633
|
|
MR NEMNEILHING LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Tuiboung
|
MN-03-009-060-060/40
(Molnom)
|
2003009000NRG23200320230202686
|
27/03/2023
|
LB THANGMINHAO
|
2003009WL000621
|
LB THANGMINHAO
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867601
|
|
MRS NIENGKHOCHIN
|
STATE BANK OF INDIA(508548)
|
|
222
|
Tuiboung
|
MN-03-009-060-060/43
(Molnom)
|
2003009000NRG23200320230202716
|
27/03/2023
|
NGAMKHOTHONG LHUNGDIM
|
2003009WL000621
|
NGAMKHOTHONG LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867619
|
|
MR NGAMKHOTHONG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Tuiboung
|
MN-03-009-060-060/47
(Molnom)
|
2003009000NRG23200320230202753
|
27/03/2023
|
NEMCHIN LHUNGDIM
|
2003009WL000621
|
NEMCHIN LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867611
|
|
MS NEMCHIN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Tuiboung
|
MN-03-009-060-060/49
(Molnom)
|
2003009000NRG23200320230202771
|
27/03/2023
|
HOIKHONENG
|
2003009WL000621
|
HOIKHONENG
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867604
|
|
MS HOIKHONENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
225
|
Tuiboung
|
MN-03-009-060-060/52
(Molnom)
|
2003009000NRG23200320230202807
|
27/03/2023
|
VAHJALHING
|
2003009WL000621
|
VAHJALHING
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867480
|
|
MRS VAHJALHING
|
STATE BANK OF INDIA(508548)
|
|
226
|
Tuiboung
|
MN-03-009-060-060/53
(Molnom)
|
2003009000NRG23200320230202813
|
27/03/2023
|
LHINGJANENG LHUNGDIM
|
2003009WL000621
|
LHINGJANENG LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867606
|
|
MRS LHINGJANENG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Tuiboung
|
MN-03-009-060-060/54
(Molnom)
|
2003009000NRG23200320230202825
|
27/03/2023
|
LAMKHOLHING HAOKIP
|
2003009WL000621
|
LAMKHOLHING HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867640
|
|
LAMKHOHLING HAOKIP
|
UCO BANK(607066)
|
|
228
|
Tuiboung
|
MN-03-009-060-060/55
(Molnom)
|
2003009000NRG23200320230202831
|
27/03/2023
|
NGAIKHOLHING LHUNGDIM
|
2003009WL000621
|
NGAIKHOLHING LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867696
|
|
NGAIKHOLHING LHUNGDIM
|
BANK OF BARODA(606985)
|
|
229
|
Tuiboung
|
MN-03-009-060-060/59
(Molnom)
|
2003009000NRG23200320230202861
|
27/03/2023
|
HOINEINGAH
|
2003009WL000621
|
HOINEINGAH
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867641
|
|
MRS HOINEINGAH HOINEINGAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Tuiboung
|
MN-03-009-060-060/6
(Molnom)
|
2003009000NRG23200320230202867
|
27/03/2023
|
PHAKHONEI LHUNGDIM
|
2003009WL000621
|
PHAKHONEI LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867610
|
|
MS PHAKHONEI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Tuiboung
|
MN-03-009-060-060/62
(Molnom)
|
2003009000NRG23200320230202897
|
27/03/2023
|
LAMNEIHOI HAOKIP
|
2003009WL000621
|
LAMNEIHOI HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867605
|
|
LAMNEIHOI HAOKIP
|
CANARA BANK(508532)
|
|
232
|
Tuiboung
|
MN-03-009-060-060/64
(Molnom)
|
2003009000NRG23200320230202903
|
27/03/2023
|
THENNEIKIM LHUNGDIM
|
2003009WL000621
|
THENNEIKIM LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867708
|
|
MRS THENNEIKIM LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
233
|
Tuiboung
|
MN-03-009-060-060/65
(Molnom)
|
2003009000NRG23200320230202915
|
27/03/2023
|
THIENNEILHING LHUNGDIM
|
2003009WL000621
|
THIENNEILHING LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867614
|
|
MRS THIENNEILHING LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
234
|
Tuiboung
|
MN-03-009-060-060/66
(Molnom)
|
2003009000NRG23200320230202921
|
27/03/2023
|
CHINJANENG
|
2003009WL000621
|
CHINJANENG
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867629
|
|
MS CHINJANENG
|
STATE BANK OF INDIA(508548)
|
|
235
|
Tuiboung
|
MN-03-009-060-060/67
(Molnom)
|
2003009000NRG23200320230202933
|
27/03/2023
|
THANGKHOCHON LHUNGDIM
|
2003009WL000621
|
THANGKHOCHON LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867481
|
|
MR THANGKHOCHON LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Tuiboung
|
MN-03-009-060-060/69
(Molnom)
|
2003009000NRG23200320230202939
|
27/03/2023
|
LHAIKHOTIN HAOKIP
|
2003009WL000621
|
LHAIKHOTIN HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867617
|
|
LHAIKHOTIN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Tuiboung
|
MN-03-009-060-060/71
(Molnom)
|
2003009000NRG23200320230202957
|
27/03/2023
|
LHEIKHOCHIN LHUNGDIM
|
2003009WL000621
|
LHEIKHOCHIN LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867612
|
|
MRS LHAIKHOCHIN
|
STATE BANK OF INDIA(508548)
|
|
238
|
Tuiboung
|
MN-03-009-060-060/72
(Molnom)
|
2003009000NRG23200320230202969
|
27/03/2023
|
HEMJANGAM MATE
|
2003009WL000621
|
HEMJANGAM MATE
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867634
|
|
SEPOY MANGMINTHANG MATE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Tuiboung
|
MN-03-009-060-060/73
(Molnom)
|
2003009000NRG23200320230202975
|
27/03/2023
|
SEIJATHANG LHUNGDIM
|
2003009WL000621
|
SEIJATHANG LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867707
|
|
MR SEIJATHANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Tuiboung
|
MN-03-009-060-060/74
(Molnom)
|
2003009000NRG23200320230202987
|
27/03/2023
|
RINA NGAINUNTHEM
|
2003009WL000621
|
RINA NGAINUNTHEM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867615
|
|
RINA NGAINUNTHEM
|
CANARA BANK(508532)
|
|
241
|
Tuiboung
|
MN-03-009-060-060/77
(Molnom)
|
2003009000NRG23200320230203005
|
27/03/2023
|
TILKHOTHANG HAOKIP
|
2003009WL000621
|
TILKHOTHANG HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867715
|
|
MR TILKHOTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
242
|
Tuiboung
|
MN-03-009-060-060/81
(Molnom)
|
2003009000NRG23200320230203047
|
27/03/2023
|
NGULKHOLET LHUNGDIM
|
2003009WL000621
|
NGULKHOLET LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867530
|
|
MR NGULKHOLET LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
243
|
Tuiboung
|
MN-03-009-060-060/82
(Molnom)
|
2003009000NRG23200320230203059
|
27/03/2023
|
MA NENG HAOKIP
|
2003009WL000621
|
MA NENG HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867658
|
|
MRS MA NENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
244
|
Tuiboung
|
MN-03-009-060-060/83
(Molnom)
|
2003009000NRG23200320230203065
|
27/03/2023
|
T TONGKHOMANG HAOKIP
|
2003009WL000621
|
T TONGKHOMANG HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867478
|
|
MR T TONGKHOMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
245
|
Tuiboung
|
MN-03-009-060-060/85
(Molnom)
|
2003009000NRG23200320230203083
|
27/03/2023
|
THENJATHANG HAOKIP
|
2003009WL000621
|
THENJATHANG HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867603
|
|
MR THENZATHANG
|
STATE BANK OF INDIA(508548)
|
|
246
|
Tuiboung
|
MN-03-009-060-060/89
(Molnom)
|
2003009000NRG23200320230203113
|
27/03/2023
|
TONGMINLUN LHUNGDIM
|
2003009WL000621
|
TONGMINLUN LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867713
|
|
MR T LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
247
|
Tuiboung
|
MN-03-009-060-060/96
(Molnom)
|
2003009000NRG23200320230203167
|
27/03/2023
|
HEMGOUSANG KHONGSAI
|
2003009WL000621
|
HEMGOUSANG KHONGSAI
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867476
|
|
MR HENGOUSANG KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Tuiboung
|
MN-03-009-060-060/97
(Molnom)
|
2003009000NRG23200320230203173
|
27/03/2023
|
TINGKHANTHEM DAISY HAOKIP
|
2003009WL000621
|
TINGKHANTHEM DAISY HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867491
|
|
MISS T DAISY HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
249
|
Tuiboung
|
MN-03-009-060-060/99
(Molnom)
|
2003009000NRG23200320230203185
|
27/03/2023
|
THANGMINLAL HAOKIP
|
2003009WL000621
|
THANGMINLAL HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867526
|
|
MR THANGMINLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129014
|
129014
|
|
|
|
|
|
|
|
|
250
|
Tuiboung
|
MN-03-009-060-060/273
(Molnom)
|
2003009000NRG23200320230202084
|
27/03/2023
|
S THANGKHOHAO HAOKIP
|
2003009WL000621
|
S THANGKHOHAO HAOKIP
|
00415
|
SBIN0016905
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867553
|
|
MR STHANGKHOHAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
251
|
Tuiboung
|
MN-03-009-060-060/209
(Molnom)
|
2003009000NRG23301220220010621
|
27/03/2023
|
SONNENG HAOKIP
|
2003009WL000235
|
SONNENG HAOKIP
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867469
|
|
SONNENG HAOKIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251753
|
251753
|
|
|
|
|
|
|
|