Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:54:38 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI Block : TADUBI
Fto No. : MN2001006_211023APB_FTO_13484
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TADUBI MN-01-006-030-030/39
(New Magaimei) 		2001006000NRG24270920230057844 21/10/2023 Mrs SHIPOUNE KHAPI 2001006WL000162 Mrs SHIPOUNE KHAPI 00032 UTIB0003210 1300 1300 Processed 23/10/2023 6698553014 MRS RANGALA POUNE STATE BANK OF INDIA(508548)
SubTotal 1300 1300
2 TADUBI MN-01-006-066-066/25-A
(Namgailong Rongmei) 		2001006000NRG24270920230057670 21/10/2023 P ZEBIAH 2001006WL000161 P ZEBIAH 00089 CBIN0284638 1300 1300 Processed 23/10/2023 6698552691 Miss. P ZEBIAH CENTRAL BANK OF INDIA(607115)
3 TADUBI MN-01-006-066-066/32-C
(Namgailong Rongmei) 		2001006000NRG24270920230057685 21/10/2023 G KADANCHUILIU 2001006WL000161 G KADANCHUILIU 00089 CBIN0284638 1300 1300 Processed 23/10/2023 6698552676 Miss. G KADANCHUILIU CENTRAL BANK OF INDIA(607115)
4 TADUBI MN-01-006-066-066/6-A
(Namgailong Rongmei) 		2001006000NRG24270920230057736 21/10/2023 P MATHIUTHAILIU 2001006WL000161 P MATHIUTHAILIU 00089 CBIN0284638 1300 1300 Processed 23/10/2023 6698552690 Miss. P MATHIU THAILIU CENTRAL BANK OF INDIA(607115)
5 TADUBI MN-01-006-066-066/60-A
(Namgailong Rongmei) 		2001006000NRG24270920230057737 21/10/2023 ROBIN BARIAM 2001006WL000161 ROBIN BARIAM 00089 CBIN0284638 1300 1300 Processed 23/10/2023 6698552692 MR ROBIN BARIAM STATE BANK OF INDIA(508548)
6 TADUBI MN-01-006-066-066/62
(Namgailong Rongmei) 		2001006000NRG24270920230057742 21/10/2023 J HONREIPHY 2001006WL000161 J HONREIPHY 00089 CBIN0284638 1300 1300 Processed 23/10/2023 6698553003 Mrs. J HONREIPHY CENTRAL BANK OF INDIA(607115)
7 TADUBI MN-01-006-066-066/66
(Namgailong Rongmei) 		2001006000NRG24270920230057756 21/10/2023 JS Ringkhui 2001006WL000161 JS Ringkhui 00089 CBIN0284638 1300 1300 Processed 23/10/2023 6698553004 Mr. RINGKHUI JAJO CENTRAL BANK OF INDIA(607115)
8 TADUBI MN-01-006-066-066/68-A
(Namgailong Rongmei) 		2001006000NRG24270920230057762 21/10/2023 Miss GAICHUILIU GONMEI 2001006WL000161 Miss GAICHUILIU GONMEI 00089 CBIN0284638 1300 1300 Processed 23/10/2023 6698552279 Miss. GAICHUILIU GONMEI CENTRAL BANK OF INDIA(607115)
9 TADUBI MN-01-006-066-066/71-A
(Namgailong Rongmei) 		2001006000NRG24270920230057773 21/10/2023 Miss KACHAKLU KAMEI 2001006WL000161 Miss KACHAKLU KAMEI 00089 CBIN0284638 1300 1300 Processed 23/10/2023 6698552695 Miss. KACHAKLU KAMEI CENTRAL BANK OF INDIA(607115)
10 TADUBI MN-01-006-066-066/9-A
(Namgailong Rongmei) 		2001006000NRG24270920230057789 21/10/2023 DISINCHUILIU 2001006WL000161 DISINCHUILIU 00089 CBIN0284638 1300 1300 Processed 23/10/2023 6698552281 Miss. DISINCHUILIU . CENTRAL BANK OF INDIA(607115)
11 TADUBI MN-01-006-082-082/115
(Taphou Pudunamai) 		2001006000NRG24270920230059281 21/10/2023 Mr K ADAHRII 2001006WL000169 Mr K ADAHRII 00089 CBIN0284638 1300 1300 Processed 23/10/2023 6698552814 Mr. K ADAHRII CENTRAL BANK OF INDIA(607115)
12 TADUBI MN-01-006-082-082/56
(Taphou Pudunamai) 		2001006000NRG24270920230059329 21/10/2023 KAISII KAIHE 2001006WL000169 KAISII KAIHE 00089 CBIN0284638 1300 1300 Processed 23/10/2023 6698552734 MR KAISII KAIHE STATE BANK OF INDIA(508548)
SubTotal 14300 14300
13 TADUBI MN-01-006-023-023/187
(Maram Baazar) 		2001006000NRG24290920230061195 21/10/2023 TONREIPHI NINGSHEN 2001006WL000186 TONREIPHI NINGSHEN 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6698552725 TONREIPHI NINGSHEN HDFC BANK LTD(607152)
14 TADUBI MN-01-006-023-023/190
(Maram Baazar) 		2001006000NRG24290920230061199 21/10/2023 ALEX PAUL 2001006WL000186 ALEX PAUL 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6698552648 MR ALEX PAUL STATE BANK OF INDIA(508548)
15 TADUBI MN-01-006-023-023/296
(Maram Baazar) 		2001006000NRG24290920230061391 21/10/2023 AMIT RAI 2001006WL000186 AMIT RAI 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6698553013 MR AMIT RAI STATE BANK OF INDIA(508548)
16 TADUBI MN-01-006-023-023/77
(Maram Baazar) 		2001006000NRG24290920230061569 21/10/2023 KASUNGA 2001006WL000186 KASUNGA 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6698552759 MISS KASUNGA RANGNAMEI STATE BANK OF INDIA(508548)
17 TADUBI MN-01-006-030-030/80
(New Magaimei) 		2001006000NRG24270920230057909 21/10/2023 HINGBA 2001006WL000162 HINGBA 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6698552791 MR HINGBA STATE BANK OF INDIA(508548)
18 TADUBI MN-01-006-066-066/40-A
(Namgailong Rongmei) 		2001006000NRG24270920230057697 21/10/2023 Gaisuiliu 2001006WL000161 Gaisuiliu 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6698552689 GAISUILIU GANGMEI HDFC BANK LTD(607152)
19 TADUBI MN-01-006-066-066/75
(Namgailong Rongmei) 		2001006000NRG24270920230057782 21/10/2023 K JAMUNA 2001006WL000161 K JAMUNA 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6698552784 K JAMUNA HDFC BANK LTD(607152)
20 TADUBI MN-01-006-082-082/48
(Taphou Pudunamai) 		2001006000NRG24270920230059321 21/10/2023 S FELARING 2001006WL000169 S FELARING 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6698552649 S FELARING HDFC BANK LTD(607152)
21 TADUBI MN-01-006-082-082/6
(Taphou Pudunamai) 		2001006000NRG24270920230059333 21/10/2023 Pfoziro 2001006WL000169 Pfoziro 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6698552735 PFOZIRO HDFC BANK LTD(607152)
22 TADUBI MN-01-006-082-082/80-D
(Taphou Pudunamai) 		2001006000NRG24270920230059355 21/10/2023 D ASAKHO ARIICHO 2001006WL000169 D ASAKHO ARIICHO 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6698552837 MR D ASAKHO ARIICHO STATE BANK OF INDIA(508548)
23 TADUBI MN-01-006-082-082/87-D
(Taphou Pudunamai) 		2001006000NRG24270920230059362 21/10/2023 K ADAHE 2001006WL000169 K ADAHE 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6698552839 K. ADAHE HDFC BANK LTD(607152)
SubTotal 14300 14300
24 TADUBI MN-01-006-001-001/104
(Chawainamai Khullen) 		2001006000NRG24270920230055048 21/10/2023 MANGOW 2001006WL000154 MANGOW 00354 PUNB0075320 1300 1300 Processed 23/10/2023 6698552227 MANGOU PUNJAB NATIONAL BANK(508568)
25 TADUBI MN-01-006-001-001/1137
(Chawainamai Khullen) 		2001006000NRG24270920230055068 21/10/2023 AKHA CHOPFOZIIA 2001006WL000154 AKHA CHOPFOZIIA 00354 PUNB0075320 1300 1300 Processed 23/10/2023 6698552224 AKHA CHOPFOZIIA CH KHULLEN PUNJAB NATIONAL BANK(508568)
26 TADUBI MN-01-006-023-023/153
(Maram Baazar) 		2001006000NRG24290920230061061 21/10/2023 Kaisa 2001006WL000186 Kaisa 00354 PUNB0075320 1300 1300 Processed 23/10/2023 6698552229 MRS KAISA STATE BANK OF INDIA(508548)
27 TADUBI MN-01-006-082-082/109
(Taphou Pudunamai) 		2001006000NRG24270920230059274 21/10/2023 Mr JIM HRIILOZII 2001006WL000169 Mr JIM HRIILOZII 00354 PUNB0075320 1300 1300 Processed 23/10/2023 6698552225 JIM HRIILOZII PUNJAB NATIONAL BANK(508568)
SubTotal 5200 5200
28 TADUBI MN-01-006-006-006/3
(Mao Marafii) 		2001006000NRG24290920230060804 21/10/2023 Losii Adaha 2001006WL000183 Losii Adaha 00354 PUNB0216920 1300 1300 Processed 23/10/2023 6698552619 LOSII ADAHA PUNJAB NATIONAL BANK(508568)
29 TADUBI MN-01-006-023-023/17-B
(Maram Baazar) 		2001006000NRG24290920230061155 21/10/2023 R TALU 2001006WL000186 R TALU 00354 PUNB0216920 1300 1300 Processed 23/10/2023 6698552230 MR R TALU STATE BANK OF INDIA(508548)
30 TADUBI MN-01-006-023-023/34
(Maram Baazar) 		2001006000NRG24290920230061482 21/10/2023 RIMAI PHAOREIWON 2001006WL000186 RIMAI PHAOREIWON 00354 PUNB0216920 1300 1300 Processed 23/10/2023 6698552220 RIMAI PHAOREIWON PUNJAB NATIONAL BANK(508568)
31 TADUBI MN-01-006-023-023/79
(Maram Baazar) 		2001006000NRG24290920230061573 21/10/2023 P TALU 2001006WL000186 P TALU 00354 PUNB0216920 1300 1300 Processed 23/10/2023 6698552226 MR P TALU STATE BANK OF INDIA(508548)
32 TADUBI MN-01-006-023-023/86-A
(Maram Baazar) 		2001006000NRG24290920230061588 21/10/2023 H Lolia 2001006WL000186 H Lolia 00354 PUNB0216920 1300 1300 Processed 23/10/2023 6698552228 MS H LOLIA STATE BANK OF INDIA(508548)
33 TADUBI MN-01-006-066-066/54-A
(Namgailong Rongmei) 		2001006000NRG24270920230057724 21/10/2023 JENPUI KAMEI 2001006WL000161 JENPUI KAMEI 00354 PUNB0216920 1300 1300 Processed 23/10/2023 6698552620 JENPUI KAMEI PUNJAB NATIONAL BANK(508568)
34 TADUBI MN-01-006-066-066/62-A
(Namgailong Rongmei) 		2001006000NRG24270920230057744 21/10/2023 D ATHAI 2001006WL000161 D ATHAI 00354 PUNB0216920 1300 1300 Processed 23/10/2023 6698552618 D ATHAI PUNJAB NATIONAL BANK(508568)
SubTotal 9100 9100
35 TADUBI MN-01-006-001-001/103
(Chawainamai Khullen) 		2001006000NRG24270920230055045 21/10/2023 Onia 2001006WL000154 Onia 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552232 MRS ONIA STATE BANK OF INDIA(508548)
36 TADUBI MN-01-006-001-001/108
(Chawainamai Khullen) 		2001006000NRG24270920230055053 21/10/2023 Eshia 2001006WL000154 Eshia 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552237 B ESHIA STATE BANK OF INDIA(508548)
37 TADUBI MN-01-006-001-001/111
(Chawainamai Khullen) 		2001006000NRG24270920230055061 21/10/2023 K ATHIHRII 2001006WL000154 K ATHIHRII 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552495 MR K ATHIHRII STATE BANK OF INDIA(508548)
38 TADUBI MN-01-006-001-001/115
(Chawainamai Khullen) 		2001006000NRG24270920230055088 21/10/2023 Hepuni Salew 2001006WL000154 Hepuni Salew 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552239 MR HEPUNI SALEW STATE BANK OF INDIA(508548)
39 TADUBI MN-01-006-001-001/121
(Chawainamai Khullen) 		2001006000NRG24270920230055100 21/10/2023 Liziisa 2001006WL000154 Liziisa 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552464 MRS A LIDZIISA STATE BANK OF INDIA(508548)
40 TADUBI MN-01-006-001-001/129
(Chawainamai Khullen) 		2001006000NRG24270920230055120 21/10/2023 Besa 2001006WL000154 Besa 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552236 MS A BESA STATE BANK OF INDIA(508548)
41 TADUBI MN-01-006-001-001/134
(Chawainamai Khullen) 		2001006000NRG24270920230055132 21/10/2023 AKHAA 2001006WL000154 AKHAA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552851 MRS AKHAA AKHAA STATE BANK OF INDIA(508548)
42 TADUBI MN-01-006-004-004/347
(Lairouching) 		2001006000NRG24270920230056788 21/10/2023 TIKARAM TAMANG 2001006WL000157 TIKARAM TAMANG 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552744 MR TIKARAM TAMANG STATE BANK OF INDIA(508548)
43 TADUBI MN-01-006-006-006/17
(Mao Marafii) 		2001006000NRG24290920230060784 21/10/2023 Mrs A Masni 2001006WL000183 Mrs A Masni 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552754 MRS A MASNI STATE BANK OF INDIA(508548)
44 TADUBI MN-01-006-006-006/44
(Mao Marafii) 		2001006000NRG24290920230060829 21/10/2023 A. LOSII 2001006WL000183 A. LOSII 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552750 MR A LOSII STATE BANK OF INDIA(508548)
45 TADUBI MN-01-006-006-006/7
(Mao Marafii) 		2001006000NRG24290920230060849 21/10/2023 Mr ASHIKHO LOSII 2001006WL000183 Mr ASHIKHO LOSII 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552753 MR ASHIKHO LOSII STATE BANK OF INDIA(508548)
46 TADUBI MN-01-006-018-018/13
(Khridziiphi) 		2001006000NRG24270920230056096 21/10/2023 manga 2001006WL000156 manga 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552677 MRS N MANGAA STATE BANK OF INDIA(508548)
47 TADUBI MN-01-006-018-018/14-D
(Khridziiphi) 		2001006000NRG24270920230056101 21/10/2023 komuni 2001006WL000156 komuni 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552859 MRS L KOMUNI STATE BANK OF INDIA(508548)
48 TADUBI MN-01-006-018-018/15-D
(Khridziiphi) 		2001006000NRG24270920230056105 21/10/2023 mahrili 2001006WL000156 mahrili 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552918 MR A MAHRILI STATE BANK OF INDIA(508548)
49 TADUBI MN-01-006-018-018/16
(Khridziiphi) 		2001006000NRG24270920230056108 21/10/2023 lohrii 2001006WL000156 lohrii 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552873 MR N LOHRII KAJENA STATE BANK OF INDIA(508548)
50 TADUBI MN-01-006-018-018/17-D
(Khridziiphi) 		2001006000NRG24270920230056112 21/10/2023 GLORIA 2001006WL000156 GLORIA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552380 MRS J GLORIA STATE BANK OF INDIA(508548)
51 TADUBI MN-01-006-018-018/20
(Khridziiphi) 		2001006000NRG24270920230056124 21/10/2023 Mr. Dominic Chaste 2001006WL000156 Mr. Dominic Chaste 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698553011 MR DOMINIC CHASTE STATE BANK OF INDIA(508548)
52 TADUBI MN-01-006-018-018/23
(Khridziiphi) 		2001006000NRG24270920230056132 21/10/2023 S LORHO 2001006WL000156 S LORHO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552240 MR S LORHO STATE BANK OF INDIA(508548)
53 TADUBI MN-01-006-018-018/27
(Khridziiphi) 		2001006000NRG24270920230056145 21/10/2023 Mr L Elow Sheshuna 2001006WL000156 Mr L Elow Sheshuna 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552277 L ELOW SHESHONA AXIS BANK(607153)
54 TADUBI MN-01-006-018-018/31-D
(Khridziiphi) 		2001006000NRG24270920230056165 21/10/2023 A Nenia 2001006WL000156 A Nenia 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552431 MRS A NENIA STATE BANK OF INDIA(508548)
55 TADUBI MN-01-006-018-018/48
(Khridziiphi) 		2001006000NRG24270920230056213 21/10/2023 P KATENI 2001006WL000156 P KATENI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552426 MRS P KATENI STATE BANK OF INDIA(508548)
56 TADUBI MN-01-006-018-018/80
(Khridziiphi) 		2001006000NRG24270920230056284 21/10/2023 AZA L 2001006WL000156 AZA L 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552445 MISS L AZA STATE BANK OF INDIA(508548)
57 TADUBI MN-01-006-018-018/87
(Khridziiphi) 		2001006000NRG24270920230056297 21/10/2023 ROMEO KAZINA 2001006WL000156 ROMEO KAZINA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552459 MR ROMEO KAZINA STATE BANK OF INDIA(508548)
58 TADUBI MN-01-006-018-018/90
(Khridziiphi) 		2001006000NRG24270920230056305 21/10/2023 ANTHONY KAZINA 2001006WL000156 ANTHONY KAZINA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552952 MR ANTHONY KAZINA STATE BANK OF INDIA(508548)
59 TADUBI MN-01-006-018-018/91
(Khridziiphi) 		2001006000NRG24270920230056308 21/10/2023 Apeni 2001006WL000156 Apeni 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552545 MRS P APENI STATE BANK OF INDIA(508548)
60 TADUBI MN-01-006-023-023/110
(Maram Baazar) 		2001006000NRG24290920230060908 21/10/2023 Mr. MARCUS 2001006WL000186 Mr. MARCUS 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552430 MR MARCUS STATE BANK OF INDIA(508548)
61 TADUBI MN-01-006-023-023/1609
(Maram Baazar) 		2001006000NRG24290920230061094 21/10/2023 Mrs. PUSHPA BASNET 2001006WL000186 Mrs. PUSHPA BASNET 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552639 PUSHPA BASNET AIRTEL PAYMENTS BANK LIMITED(990288)
62 TADUBI MN-01-006-023-023/1632
(Maram Baazar) 		2001006000NRG24290920230061137 21/10/2023 Mr. LAXMAN MISHRA 2001006WL000186 Mr. LAXMAN MISHRA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552402 LAXMAN MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
63 TADUBI MN-01-006-023-023/20
(Maram Baazar) 		2001006000NRG24290920230061214 21/10/2023 Mrs. RAPUNGA SOLOMI 2001006WL000186 Mrs. RAPUNGA SOLOMI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552262 MISS RAPUNGA SOLOMI STATE BANK OF INDIA(508548)
64 TADUBI MN-01-006-023-023/203
(Maram Baazar) 		2001006000NRG24290920230061219 21/10/2023 Mrs. T NGOUNILA 2001006WL000186 Mrs. T NGOUNILA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552929 MR T NGOUNILA STATE BANK OF INDIA(508548)
65 TADUBI MN-01-006-023-023/55
(Maram Baazar) 		2001006000NRG24290920230061525 21/10/2023 Mr. P JOHN 2001006WL000186 Mr. P JOHN 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552422 MR P JOHN STATE BANK OF INDIA(508548)
66 TADUBI MN-01-006-023-023/59
(Maram Baazar) 		2001006000NRG24290920230061532 21/10/2023 WONYARLA HUNGYO 2001006WL000186 WONYARLA HUNGYO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552958 MRS WONYARLA HUNGYO STATE BANK OF INDIA(508548)
67 TADUBI MN-01-006-066-066/1-A
(Namgailong Rongmei) 		2001006000NRG24270920230057602 21/10/2023 D GAIDUNLUNG 2001006WL000161 D GAIDUNLUNG 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552665 MR D GAIDUNLUNG STATE BANK OF INDIA(508548)
68 TADUBI MN-01-006-066-066/10-A
(Namgailong Rongmei) 		2001006000NRG24270920230057603 21/10/2023 KUNGLIANGLU GANGMEI 2001006WL000161 KUNGLIANGLU GANGMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552252 MS KUNGLIANGLU GANGMEI STATE BANK OF INDIA(508548)
69 TADUBI MN-01-006-066-066/11-A
(Namgailong Rongmei) 		2001006000NRG24270920230057624 21/10/2023 Mrs G Pantimei 2001006WL000161 Mrs G Pantimei 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552697 G PANTIMEI PUNJAB NATIONAL BANK(508568)
70 TADUBI MN-01-006-066-066/12-A
(Namgailong Rongmei) 		2001006000NRG24270920230057644 21/10/2023 Mr G KAKHANGTHAI 2001006WL000161 Mr G KAKHANGTHAI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552276 MR G JAMES STATE BANK OF INDIA(508548)
71 TADUBI MN-01-006-066-066/13-A
(Namgailong Rongmei) 		2001006000NRG24270920230057645 21/10/2023 KS. THITHILA 2001006WL000161 KS. THITHILA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552401 MRS K S THITHILA STATE BANK OF INDIA(508548)
72 TADUBI MN-01-006-066-066/14-A
(Namgailong Rongmei) 		2001006000NRG24270920230057648 21/10/2023 Mr MOSES GONMEI 2001006WL000161 Mr MOSES GONMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552698 MR MOSES GONMEI STATE BANK OF INDIA(508548)
73 TADUBI MN-01-006-066-066/16-A
(Namgailong Rongmei) 		2001006000NRG24270920230057649 21/10/2023 Dimereiliu 2001006WL000161 Dimereiliu 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552684 MRS DIMREILIU PANMEI STATE BANK OF INDIA(508548)
74 TADUBI MN-01-006-066-066/17
(Namgailong Rongmei) 		2001006000NRG24270920230057652 21/10/2023 Mrs KEIRILIANG 2001006WL000161 Mrs KEIRILIANG 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552275 MRS KEIRILIANG STATE BANK OF INDIA(508548)
75 TADUBI MN-01-006-066-066/19-A
(Namgailong Rongmei) 		2001006000NRG24270920230057656 21/10/2023 JENPU GONMEI 2001006WL000161 JENPU GONMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552983 MR JENPU GONMEI STATE BANK OF INDIA(508548)
76 TADUBI MN-01-006-066-066/2-A
(Namgailong Rongmei) 		2001006000NRG24270920230057657 21/10/2023 Mr P GUANGKHUANLUNG PANMEI 2001006WL000161 Mr P GUANGKHUANLUNG PANMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552269 MR GUANGKHUANLUNG PANMEI STATE BANK OF INDIA(508548)
77 TADUBI MN-01-006-066-066/22
(Namgailong Rongmei) 		2001006000NRG24270920230057663 21/10/2023 ALUNGLIU 2001006WL000161 ALUNGLIU 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552970 MRS ALUNGLIU ALUNGLIU STATE BANK OF INDIA(508548)
78 TADUBI MN-01-006-066-066/27-A
(Namgailong Rongmei) 		2001006000NRG24270920230057674 21/10/2023 K SAIMON 2001006WL000161 K SAIMON 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552974 MR KAMEI SAIMON STATE BANK OF INDIA(508548)
79 TADUBI MN-01-006-066-066/29-A
(Namgailong Rongmei) 		2001006000NRG24270920230057678 21/10/2023 Ms MARJALIN GONMEI 2001006WL000161 Ms MARJALIN GONMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552696 MISS MARJALIN GONMEI STATE BANK OF INDIA(508548)
80 TADUBI MN-01-006-066-066/3-A
(Namgailong Rongmei) 		2001006000NRG24270920230057679 21/10/2023 DH. HIMGANA 2001006WL000161 DH. HIMGANA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552664 DH HIMGANNA HDFC BANK LTD(607152)
81 TADUBI MN-01-006-066-066/30-A
(Namgailong Rongmei) 		2001006000NRG24270920230057682 21/10/2023 Lanjitliu 2001006WL000161 Lanjitliu 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552463 LANJIKLU HDFC BANK LTD(607152)
82 TADUBI MN-01-006-066-066/33-A
(Namgailong Rongmei) 		2001006000NRG24270920230057688 21/10/2023 Mr RINGCHAMDIN GONMEI 2001006WL000161 Mr RINGCHAMDIN GONMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552694 MR RINGCHAMDIN GONMEI STATE BANK OF INDIA(508548)
83 TADUBI MN-01-006-066-066/34-A
(Namgailong Rongmei) 		2001006000NRG24270920230057689 21/10/2023 kula 2001006WL000161 kula 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552685 MRS K KULA STATE BANK OF INDIA(508548)
84 TADUBI MN-01-006-066-066/36-A
(Namgailong Rongmei) 		2001006000NRG24270920230057693 21/10/2023 Langanglu 2001006WL000161 Langanglu 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552683 MR KAMEIPUI AGANG RONGMEI NAGA STATE BANK OF INDIA(508548)
85 TADUBI MN-01-006-066-066/4-A
(Namgailong Rongmei) 		2001006000NRG24270920230057696 21/10/2023 Adaphro 2001006WL000161 Adaphro 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552969 MRS ADAPHRO STATE BANK OF INDIA(508548)
86 TADUBI MN-01-006-066-066/41-A
(Namgailong Rongmei) 		2001006000NRG24270920230057700 21/10/2023 Dimmei Gonmei 2001006WL000161 Dimmei Gonmei 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552866 MR DIMMEI STATE BANK OF INDIA(508548)
87 TADUBI MN-01-006-066-066/47-A
(Namgailong Rongmei) 		2001006000NRG24270920230057709 21/10/2023 Akhiammei Dangmei 2001006WL000161 Akhiammei Dangmei 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552973 MRS AKHIAMMEI DANGMEI STATE BANK OF INDIA(508548)
88 TADUBI MN-01-006-066-066/49-A
(Namgailong Rongmei) 		2001006000NRG24270920230057713 21/10/2023 Mercy 2001006WL000161 Mercy 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552682 MRS MERCY MERCY STATE BANK OF INDIA(508548)
89 TADUBI MN-01-006-066-066/50-A
(Namgailong Rongmei) 		2001006000NRG24270920230057716 21/10/2023 Gaichui Gonmei 2001006WL000161 Gaichui Gonmei 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552616 MR GAICHUI GONMEI STATE BANK OF INDIA(508548)
90 TADUBI MN-01-006-066-066/51-A
(Namgailong Rongmei) 		2001006000NRG24270920230057717 21/10/2023 AGEM GONMEI 2001006WL000161 AGEM GONMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552978 MR AGEM GONMEI STATE BANK OF INDIA(508548)
91 TADUBI MN-01-006-066-066/52-A
(Namgailong Rongmei) 		2001006000NRG24270920230057720 21/10/2023 JOY GOLMEI 2001006WL000161 JOY GOLMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552444 MR JOY GOLMEI STATE BANK OF INDIA(508548)
92 TADUBI MN-01-006-066-066/55-A
(Namgailong Rongmei) 		2001006000NRG24270920230057725 21/10/2023 Toriliu 2001006WL000161 Toriliu 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552972 MRS TORILIU GANGMEI STATE BANK OF INDIA(508548)
93 TADUBI MN-01-006-066-066/56-A
(Namgailong Rongmei) 		2001006000NRG24270920230057728 21/10/2023 DH Kaujiana 2001006WL000161 DH Kaujiana 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552968 MRS DH KAUJIANLIU STATE BANK OF INDIA(508548)
94 TADUBI MN-01-006-066-066/57-A
(Namgailong Rongmei) 		2001006000NRG24270920230057729 21/10/2023 GAINAONA GANGMEI 2001006WL000161 GAINAONA GANGMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552399 MISS GAINAONA GANGMEI STATE BANK OF INDIA(508548)
95 TADUBI MN-01-006-066-066/58-A
(Namgailong Rongmei) 		2001006000NRG24270920230057732 21/10/2023 MAKHRELUI BAO 2001006WL000161 MAKHRELUI BAO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552452 MR MAKHRELUIBOU LUIKANG STATE BANK OF INDIA(508548)
96 TADUBI MN-01-006-066-066/59-A
(Namgailong Rongmei) 		2001006000NRG24270920230057733 21/10/2023 Boipiliu 2001006WL000161 Boipiliu 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552971 Mrs. BOIPILU DANGMEI CENTRAL BANK OF INDIA(607115)
97 TADUBI MN-01-006-066-066/63-A
(Namgailong Rongmei) 		2001006000NRG24270920230057747 21/10/2023 Mr KAMEI SOIHEMGANGPU 2001006WL000161 Mr KAMEI SOIHEMGANGPU 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552699 KAMEI SOIHEMGANGPU INDIA POST PAYMENTS BANK LIMITED(508528)
98 TADUBI MN-01-006-066-066/64
(Namgailong Rongmei) 		2001006000NRG24270920230057750 21/10/2023 Namshinlung KAMEI 2001006WL000161 Namshinlung KAMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552868 MR NAMSHINLUNG KAMEI STATE BANK OF INDIA(508548)
99 TADUBI MN-01-006-066-066/64-A
(Namgailong Rongmei) 		2001006000NRG24270920230057752 21/10/2023 Mrs PEIJAILU KAMEI 2001006WL000161 Mrs PEIJAILU KAMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698553008 MRS PEIJAILU KAMEI STATE BANK OF INDIA(508548)
100 TADUBI MN-01-006-066-066/65
(Namgailong Rongmei) 		2001006000NRG24270920230057753 21/10/2023 L Mani 2001006WL000161 L Mani 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552622 MR L MANI STATE BANK OF INDIA(508548)
101 TADUBI MN-01-006-066-066/67
(Namgailong Rongmei) 		2001006000NRG24270920230057757 21/10/2023 R Simon 2001006WL000161 R Simon 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552624 MR R SIMEON STATE BANK OF INDIA(508548)
102 TADUBI MN-01-006-066-066/69
(Namgailong Rongmei) 		2001006000NRG24270920230057764 21/10/2023 R Tamkahao 2001006WL000161 R Tamkahao 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552621 R TAMKAHAO UCO BANK(607066)
103 TADUBI MN-01-006-066-066/70
(Namgailong Rongmei) 		2001006000NRG24270920230057767 21/10/2023 M Vareingam 2001006WL000161 M Vareingam 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552668 M VAREINGAM UCO BANK(607066)
104 TADUBI MN-01-006-066-066/70-A
(Namgailong Rongmei) 		2001006000NRG24270920230057770 21/10/2023 ANJALI GONMEI 2001006WL000161 ANJALI GONMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552700 ANJALI GONMEI PUNJAB & SIND BANK(607087)
105 TADUBI MN-01-006-066-066/71
(Namgailong Rongmei) 		2001006000NRG24270920230057772 21/10/2023 Ab Khungakbou 2001006WL000161 Ab Khungakbou 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552233 AB KHANGAKBAM HDFC BANK LTD(607152)
106 TADUBI MN-01-006-066-066/72
(Namgailong Rongmei) 		2001006000NRG24270920230057775 21/10/2023 Ab Lungdaubou 2001006WL000161 Ab Lungdaubou 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552955 MR ABONMAI LUNGDOUBOU STATE BANK OF INDIA(508548)
107 TADUBI MN-01-006-066-066/73
(Namgailong Rongmei) 		2001006000NRG24270920230057778 21/10/2023 M Yangmathan 2001006WL000161 M Yangmathan 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552451 MR ML YANGMATHAN STATE BANK OF INDIA(508548)
108 TADUBI MN-01-006-066-066/74
(Namgailong Rongmei) 		2001006000NRG24270920230057779 21/10/2023 M Mashangthei 2001006WL000161 M Mashangthei 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552623 MR M MASHANG THEI STATE BANK OF INDIA(508548)
109 TADUBI MN-01-006-066-066/77
(Namgailong Rongmei) 		2001006000NRG24270920230057786 21/10/2023 THUINGATHING MUILUNG 2001006WL000161 THUINGATHING MUILUNG 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552625 MR THUINGATHING MUILUNG STATE BANK OF INDIA(508548)
110 TADUBI MN-01-006-066-066/8-A
(Namgailong Rongmei) 		2001006000NRG24270920230057788 21/10/2023 K. LANDIMLU KAMEI 2001006WL000161 K. LANDIMLU KAMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552693 LANDIMLU KAMEI UCO BANK(607066)
111 TADUBI MN-01-006-082-082/101-D
(Taphou Pudunamai) 		2001006000NRG24270920230059267 21/10/2023 Kh Kaziikho 2001006WL000169 Kh Kaziikho 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552880 MR KH KAZIIKHO STATE BANK OF INDIA(508548)
112 TADUBI MN-01-006-082-082/103-D
(Taphou Pudunamai) 		2001006000NRG24270920230059268 21/10/2023 Elizabeth Heraang 2001006WL000169 Elizabeth Heraang 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552251 MRS ELIZABETH HERAANG STATE BANK OF INDIA(508548)
113 TADUBI MN-01-006-082-082/104-D
(Taphou Pudunamai) 		2001006000NRG24270920230059269 21/10/2023 Pf Lophro 2001006WL000169 Pf Lophro 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552496 MISS PF LOPHRO STATE BANK OF INDIA(508548)
114 TADUBI MN-01-006-082-082/106
(Taphou Pudunamai) 		2001006000NRG24270920230059271 21/10/2023 Mr PF LOLLY 2001006WL000169 Mr PF LOLLY 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552674 MR P F LOLLY STATE BANK OF INDIA(508548)
115 TADUBI MN-01-006-082-082/107
(Taphou Pudunamai) 		2001006000NRG24270920230059272 21/10/2023 Mr K ASOSO CHACHEI 2001006WL000169 Mr K ASOSO CHACHEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552453 MR K ASOSO CHACHEI STATE BANK OF INDIA(508548)
116 TADUBI MN-01-006-082-082/110
(Taphou Pudunamai) 		2001006000NRG24270920230059276 21/10/2023 Mr A HRIIZHIIO 2001006WL000169 Mr A HRIIZHIIO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552805 MR A HRIIZHIIO STATE BANK OF INDIA(508548)
117 TADUBI MN-01-006-082-082/111
(Taphou Pudunamai) 		2001006000NRG24270920230059277 21/10/2023 Mr PF LAWRENCE 2001006WL000169 Mr PF LAWRENCE 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552727 MR PF LAWRENCE STATE BANK OF INDIA(508548)
118 TADUBI MN-01-006-082-082/112
(Taphou Pudunamai) 		2001006000NRG24270920230059278 21/10/2023 Mr D MOSOKHO JOEL 2001006WL000169 Mr D MOSOKHO JOEL 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552803 MR D MOSOKHO JOEL STATE BANK OF INDIA(508548)
119 TADUBI MN-01-006-082-082/113
(Taphou Pudunamai) 		2001006000NRG24270920230059279 21/10/2023 Mr L ATHISHU GEORGE 2001006WL000169 Mr L ATHISHU GEORGE 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552811 MR L ATHISHU GEORGE STATE BANK OF INDIA(508548)
120 TADUBI MN-01-006-082-082/114
(Taphou Pudunamai) 		2001006000NRG24270920230059280 21/10/2023 Mr K MOSONIO 2001006WL000169 Mr K MOSONIO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552473 MR K MOSONIO STATE BANK OF INDIA(508548)
121 TADUBI MN-01-006-082-082/12
(Taphou Pudunamai) 		2001006000NRG24270920230059282 21/10/2023 Losii 2001006WL000169 Losii 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552802 MR LOSII STATE BANK OF INDIA(508548)
122 TADUBI MN-01-006-082-082/14
(Taphou Pudunamai) 		2001006000NRG24270920230059284 21/10/2023 Z Pfokhrelo 2001006WL000169 Z Pfokhrelo 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552527 MR Z PFOKHRELO STATE BANK OF INDIA(508548)
123 TADUBI MN-01-006-082-082/15
(Taphou Pudunamai) 		2001006000NRG24270920230059285 21/10/2023 Adaso 2001006WL000169 Adaso 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552801 MR ADASO STATE BANK OF INDIA(508548)
124 TADUBI MN-01-006-082-082/16
(Taphou Pudunamai) 		2001006000NRG24270920230059286 21/10/2023 A Lokho 2001006WL000169 A Lokho 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552703 MR A LOKHO STATE BANK OF INDIA(508548)
125 TADUBI MN-01-006-082-082/17
(Taphou Pudunamai) 		2001006000NRG24270920230059287 21/10/2023 Saziiro 2001006WL000169 Saziiro 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552732 MRS SAZIIRO SAZIIRO STATE BANK OF INDIA(508548)
126 TADUBI MN-01-006-082-082/18
(Taphou Pudunamai) 		2001006000NRG24270920230059288 21/10/2023 N HESHU 2001006WL000169 N HESHU 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552817 MR N HESHU STATE BANK OF INDIA(508548)
127 TADUBI MN-01-006-082-082/19
(Taphou Pudunamai) 		2001006000NRG24270920230059289 21/10/2023 Kh Joy 2001006WL000169 Kh Joy 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552948 MR KH JOY STATE BANK OF INDIA(508548)
128 TADUBI MN-01-006-082-082/2
(Taphou Pudunamai) 		2001006000NRG24270920230059290 21/10/2023 Athikho 2001006WL000169 Athikho 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552446 MR LOLI ATHIKHO STATE BANK OF INDIA(508548)
129 TADUBI MN-01-006-082-082/20
(Taphou Pudunamai) 		2001006000NRG24270920230059291 21/10/2023 L Chakho 2001006WL000169 L Chakho 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552882 MR L CHAKHO STATE BANK OF INDIA(508548)
130 TADUBI MN-01-006-082-082/22
(Taphou Pudunamai) 		2001006000NRG24270920230059292 21/10/2023 Nehero 2001006WL000169 Nehero 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552818 MRS NEHERO STATE BANK OF INDIA(508548)
131 TADUBI MN-01-006-082-082/23
(Taphou Pudunamai) 		2001006000NRG24270920230059293 21/10/2023 D AJIIO VICTOR 2001006WL000169 D AJIIO VICTOR 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552815 MR D AJIIO VICTOR STATE BANK OF INDIA(508548)
132 TADUBI MN-01-006-082-082/24
(Taphou Pudunamai) 		2001006000NRG24270920230059294 21/10/2023 A Thoni 2001006WL000169 A Thoni 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552729 MS A THONI STATE BANK OF INDIA(508548)
133 TADUBI MN-01-006-082-082/26
(Taphou Pudunamai) 		2001006000NRG24270920230059296 21/10/2023 Obero 2001006WL000169 Obero 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552688 MRS OBERO OBERO STATE BANK OF INDIA(508548)
134 TADUBI MN-01-006-082-082/27
(Taphou Pudunamai) 		2001006000NRG24270920230059297 21/10/2023 ATHIHRII CHACHEI 2001006WL000169 ATHIHRII CHACHEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552884 MR ATHIHRII CHACHEI STATE BANK OF INDIA(508548)
135 TADUBI MN-01-006-082-082/28
(Taphou Pudunamai) 		2001006000NRG24270920230059298 21/10/2023 N Pfotokho 2001006WL000169 N Pfotokho 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552241 PFOTOKHO HDFC BANK LTD(607152)
136 TADUBI MN-01-006-082-082/29
(Taphou Pudunamai) 		2001006000NRG24270920230059299 21/10/2023 Pf Joseph 2001006WL000169 Pf Joseph 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552234 MR PFOKREHE JOSEPH STATE BANK OF INDIA(508548)
137 TADUBI MN-01-006-082-082/30
(Taphou Pudunamai) 		2001006000NRG24270920230059301 21/10/2023 A KAYIA 2001006WL000169 A KAYIA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552705 MRS A KAYIA STATE BANK OF INDIA(508548)
138 TADUBI MN-01-006-082-082/31
(Taphou Pudunamai) 		2001006000NRG24270920230059302 21/10/2023 Katini 2001006WL000169 Katini 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552728 MRS KATINI STATE BANK OF INDIA(508548)
139 TADUBI MN-01-006-082-082/32
(Taphou Pudunamai) 		2001006000NRG24270920230059303 21/10/2023 Kaisii 2001006WL000169 Kaisii 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552813 MR N KAISII STATE BANK OF INDIA(508548)
140 TADUBI MN-01-006-082-082/33
(Taphou Pudunamai) 		2001006000NRG24270920230059304 21/10/2023 K Hriziiwo Marshall 2001006WL000169 K Hriziiwo Marshall 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552809 MR K HRIZIIWO MARSHAL STATE BANK OF INDIA(508548)
141 TADUBI MN-01-006-082-082/34
(Taphou Pudunamai) 		2001006000NRG24270920230059305 21/10/2023 PF Komuo 2001006WL000169 PF Komuo 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552812 MR PF KOMUO STATE BANK OF INDIA(508548)
142 TADUBI MN-01-006-082-082/35
(Taphou Pudunamai) 		2001006000NRG24270920230059306 21/10/2023 Mr. PF ZHILOW 2001006WL000169 Mr. PF ZHILOW 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552853 PF ZHILOW PUNJAB NATIONAL BANK(508568)
143 TADUBI MN-01-006-082-082/36
(Taphou Pudunamai) 		2001006000NRG24270920230059307 21/10/2023 K ALIUDALIU 2001006WL000169 K ALIUDALIU 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552617 MRS K ALIUDALIU STATE BANK OF INDIA(508548)
144 TADUBI MN-01-006-082-082/37
(Taphou Pudunamai) 		2001006000NRG24270920230059309 21/10/2023 A REMAINSON CHACHEI 2001006WL000169 A REMAINSON CHACHEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552799 MR A REMAINSON CHACHEI STATE BANK OF INDIA(508548)
145 TADUBI MN-01-006-082-082/38
(Taphou Pudunamai) 		2001006000NRG24270920230059310 21/10/2023 K Mariizii 2001006WL000169 K Mariizii 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552443 K MARIIZII HDFC BANK LTD(607152)
146 TADUBI MN-01-006-082-082/39
(Taphou Pudunamai) 		2001006000NRG24270920230059311 21/10/2023 Chorow Pf 2001006WL000169 Chorow Pf 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552878 MR CHOROW PF STATE BANK OF INDIA(508548)
147 TADUBI MN-01-006-082-082/4
(Taphou Pudunamai) 		2001006000NRG24270920230059312 21/10/2023 Kholi 2001006WL000169 Kholi 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552800 MR KHOLI STATE BANK OF INDIA(508548)
148 TADUBI MN-01-006-082-082/41
(Taphou Pudunamai) 		2001006000NRG24270920230059314 21/10/2023 S LOSA 2001006WL000169 S LOSA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552289 MR S LOSA STATE BANK OF INDIA(508548)
149 TADUBI MN-01-006-082-082/43
(Taphou Pudunamai) 		2001006000NRG24270920230059316 21/10/2023 K NEILASENUO 2001006WL000169 K NEILASENUO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552804 MRS K NEILASENUO STATE BANK OF INDIA(508548)
150 TADUBI MN-01-006-082-082/44
(Taphou Pudunamai) 		2001006000NRG24270920230059317 21/10/2023 K MOPSOPHRO 2001006WL000169 K MOPSOPHRO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552442 MS K MOPSOPHRO STATE BANK OF INDIA(508548)
151 TADUBI MN-01-006-082-082/45
(Taphou Pudunamai) 		2001006000NRG24270920230059318 21/10/2023 Hepuni Kape 2001006WL000169 Hepuni Kape 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552238 MR H KAPE MAO STATE BANK OF INDIA(508548)
152 TADUBI MN-01-006-082-082/46
(Taphou Pudunamai) 		2001006000NRG24270920230059319 21/10/2023 Athikho 2001006WL000169 Athikho 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552518 MR ATHIKHO STATE BANK OF INDIA(508548)
153 TADUBI MN-01-006-082-082/47
(Taphou Pudunamai) 		2001006000NRG24270920230059320 21/10/2023 K Ale 2001006WL000169 K Ale 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552499 MRS K ALE STATE BANK OF INDIA(508548)
154 TADUBI MN-01-006-082-082/5
(Taphou Pudunamai) 		2001006000NRG24270920230059322 21/10/2023 PF KAZHIINIO 2001006WL000169 PF KAZHIINIO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552806 MR PF KAZHIINIO STATE BANK OF INDIA(508548)
155 TADUBI MN-01-006-082-082/50
(Taphou Pudunamai) 		2001006000NRG24270920230059323 21/10/2023 Kajuni 2001006WL000169 Kajuni 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552615 MRS KAJIINI STATE BANK OF INDIA(508548)
156 TADUBI MN-01-006-082-082/51
(Taphou Pudunamai) 		2001006000NRG24270920230059324 21/10/2023 Mr. A . RAKUZHIIO 2001006WL000169 Mr. A . RAKUZHIIO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552838 MR A RAKUZHIIO STATE BANK OF INDIA(508548)
157 TADUBI MN-01-006-082-082/52
(Taphou Pudunamai) 		2001006000NRG24270920230059325 21/10/2023 Salew 2001006WL000169 Salew 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552482 MR SALEW SALEW STATE BANK OF INDIA(508548)
158 TADUBI MN-01-006-082-082/54
(Taphou Pudunamai) 		2001006000NRG24270920230059327 21/10/2023 H ASHULI MAHEO 2001006WL000169 H ASHULI MAHEO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552454 MR H ASHULI MAHEO STATE BANK OF INDIA(508548)
159 TADUBI MN-01-006-082-082/55
(Taphou Pudunamai) 		2001006000NRG24270920230059328 21/10/2023 K Abinuo 2001006WL000169 K Abinuo 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552460 MRS K ABINUO STATE BANK OF INDIA(508548)
160 TADUBI MN-01-006-082-082/57
(Taphou Pudunamai) 		2001006000NRG24270920230059330 21/10/2023 Kh Eshiiro 2001006WL000169 Kh Eshiiro 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552810 MRS KH ESHIIRO STATE BANK OF INDIA(508548)
161 TADUBI MN-01-006-082-082/61
(Taphou Pudunamai) 		2001006000NRG24270920230059335 21/10/2023 Pf Charani 2001006WL000169 Pf Charani 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552881 MISS PF CHARANI STATE BANK OF INDIA(508548)
162 TADUBI MN-01-006-082-082/63
(Taphou Pudunamai) 		2001006000NRG24270920230059337 21/10/2023 Mr K Neloni 2001006WL000169 Mr K Neloni 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552500 K NELONI PUNJAB NATIONAL BANK(508568)
163 TADUBI MN-01-006-082-082/64
(Taphou Pudunamai) 		2001006000NRG24270920230059338 21/10/2023 H Puni 2001006WL000169 H Puni 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552462 H PUNI PUNJAB NATIONAL BANK(508568)
164 TADUBI MN-01-006-082-082/66
(Taphou Pudunamai) 		2001006000NRG24270920230059340 21/10/2023 R Sokheo Chara 2001006WL000169 R Sokheo Chara 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552807 MR R SOKHEO CHARA STATE BANK OF INDIA(508548)
165 TADUBI MN-01-006-082-082/67
(Taphou Pudunamai) 		2001006000NRG24270920230059341 21/10/2023 Mr. Pfotohrii 2001006WL000169 Mr. Pfotohrii 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552816 MR PFOTOHRII STATE BANK OF INDIA(508548)
166 TADUBI MN-01-006-082-082/68
(Taphou Pudunamai) 		2001006000NRG24270920230059342 21/10/2023 Eloziikho 2001006WL000169 Eloziikho 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552731 MR ELOZIIKHO ELOZIIKHO STATE BANK OF INDIA(508548)
167 TADUBI MN-01-006-082-082/7
(Taphou Pudunamai) 		2001006000NRG24270920230059343 21/10/2023 A Thohrii Chachei 2001006WL000169 A Thohrii Chachei 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552450 MR A THOHRII CHACHEI STATE BANK OF INDIA(508548)
168 TADUBI MN-01-006-082-082/71
(Taphou Pudunamai) 		2001006000NRG24270920230059345 21/10/2023 Mr. ESHUO ESHUO 2001006WL000169 Mr. ESHUO ESHUO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552483 MR ESHUO ESHUO STATE BANK OF INDIA(508548)
169 TADUBI MN-01-006-082-082/72
(Taphou Pudunamai) 		2001006000NRG24270920230059346 21/10/2023 Adani A 2001006WL000169 Adani A 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552400 MR ADANI A STATE BANK OF INDIA(508548)
170 TADUBI MN-01-006-082-082/73
(Taphou Pudunamai) 		2001006000NRG24270920230059347 21/10/2023 R LOVINGSON CHARA 2001006WL000169 R LOVINGSON CHARA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552458 MR LOVINGSON CHARA R STATE BANK OF INDIA(508548)
171 TADUBI MN-01-006-082-082/75
(Taphou Pudunamai) 		2001006000NRG24270920230059349 21/10/2023 H Salew 2001006WL000169 H Salew 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552797 MR H SALEW STATE BANK OF INDIA(508548)
172 TADUBI MN-01-006-082-082/76-D
(Taphou Pudunamai) 		2001006000NRG24270920230059350 21/10/2023 K ASHIIHE 2001006WL000169 K ASHIIHE 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552516 MR K ASHIIHE STATE BANK OF INDIA(508548)
173 TADUBI MN-01-006-082-082/77-D
(Taphou Pudunamai) 		2001006000NRG24270920230059351 21/10/2023 MOSOHRII CHARA JOEL 2001006WL000169 MOSOHRII CHARA JOEL 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552515 MR MOSOHRII CHARA JOEL STATE BANK OF INDIA(508548)
174 TADUBI MN-01-006-082-082/78-D
(Taphou Pudunamai) 		2001006000NRG24270920230059352 21/10/2023 Victor A 2001006WL000169 Victor A 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552465 MR VICTOR A STATE BANK OF INDIA(508548)
175 TADUBI MN-01-006-082-082/79-D
(Taphou Pudunamai) 		2001006000NRG24270920230059353 21/10/2023 N DANIEL 2001006WL000169 N DANIEL 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552951 MR N DANIEL STATE BANK OF INDIA(508548)
176 TADUBI MN-01-006-082-082/8
(Taphou Pudunamai) 		2001006000NRG24270920230059354 21/10/2023 D Diwan 2001006WL000169 D Diwan 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552517 D DIWAN HDFC BANK LTD(607152)
177 TADUBI MN-01-006-082-082/81-D
(Taphou Pudunamai) 		2001006000NRG24270920230059356 21/10/2023 L LOHE 2001006WL000169 L LOHE 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552514 MR L LOHE STATE BANK OF INDIA(508548)
178 TADUBI MN-01-006-082-082/82-D
(Taphou Pudunamai) 		2001006000NRG24270920230059357 21/10/2023 ASAO 2001006WL000169 ASAO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552885 MR ASAO ASAO STATE BANK OF INDIA(508548)
179 TADUBI MN-01-006-082-082/83-D
(Taphou Pudunamai) 		2001006000NRG24270920230059358 21/10/2023 SANI PFOKRELO 2001006WL000169 SANI PFOKRELO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552235 SANI PFOKRELO STATE BANK OF INDIA(508548)
180 TADUBI MN-01-006-082-082/84-C
(Taphou Pudunamai) 		2001006000NRG24270920230059359 21/10/2023 A Dili Chachei 2001006WL000169 A Dili Chachei 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552883 MR A DILI CHACHEI STATE BANK OF INDIA(508548)
181 TADUBI MN-01-006-082-082/85
(Taphou Pudunamai) 		2001006000NRG24270920230059360 21/10/2023 M Pfotokho 2001006WL000169 M Pfotokho 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552798 MR M PFOTOKHO STATE BANK OF INDIA(508548)
182 TADUBI MN-01-006-082-082/89-D
(Taphou Pudunamai) 		2001006000NRG24270920230059364 21/10/2023 CHOVONI 2001006WL000169 CHOVONI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552687 MISS CHOVONI PF STATE BANK OF INDIA(508548)
183 TADUBI MN-01-006-082-082/9
(Taphou Pudunamai) 		2001006000NRG24270920230059365 21/10/2023 S ASHIPHRO 2001006WL000169 S ASHIPHRO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552726 MRS S ASHIPHRO STATE BANK OF INDIA(508548)
184 TADUBI MN-01-006-082-082/90-D
(Taphou Pudunamai) 		2001006000NRG24270920230059366 21/10/2023 N Cliff 2001006WL000169 N Cliff 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552513 N CLIFF HDFC BANK LTD(607152)
185 TADUBI MN-01-006-082-082/93-D
(Taphou Pudunamai) 		2001006000NRG24270920230059369 21/10/2023 R Dihe Chara 2001006WL000169 R Dihe Chara 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552730 R DIHE CHARA HDFC BANK LTD(607152)
186 TADUBI MN-01-006-082-082/94-D
(Taphou Pudunamai) 		2001006000NRG24270920230059370 21/10/2023 A Heni 2001006WL000169 A Heni 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552808 MR A HENI STATE BANK OF INDIA(508548)
187 TADUBI MN-01-006-082-082/95-D
(Taphou Pudunamai) 		2001006000NRG24270920230059371 21/10/2023 K LIDZIISA 2001006WL000169 K LIDZIISA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552498 MRS K LIDZIISA STATE BANK OF INDIA(508548)
188 TADUBI MN-01-006-082-082/96-D
(Taphou Pudunamai) 		2001006000NRG24270920230059372 21/10/2023 LOKHO NEZIINE 2001006WL000169 LOKHO NEZIINE 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6698552250 L NEZIINE UCO BANK(607066)
SubTotal 200200 200200
189 TADUBI MN-01-006-028-028/43
(Maram Ramlung) 		2001006000NRG24270920230057551 21/10/2023 CHUSA JOSHOU 2001006WL000160 CHUSA JOSHOU 00415 SBIN0006565 1300 1300 Processed 23/10/2023 6698552792 MS CHUSA JOSHOU STATE BANK OF INDIA(508548)
SubTotal 1300 1300
190 TADUBI MN-01-006-001-001/1
(Chawainamai Khullen) 		2001006000NRG24270920230055040 21/10/2023 Mr . ASHOLI ADAHRII NELINA 2001006WL000154 Mr . ASHOLI ADAHRII NELINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552739 MR ASHOLI ADAHRII NELINA STATE BANK OF INDIA(508548)
191 TADUBI MN-01-006-001-001/105
(Chawainamai Khullen) 		2001006000NRG24270920230055049 21/10/2023 KODA MASHINE 2001006WL000154 KODA MASHINE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552488 MISS KODA MASHINE STATE BANK OF INDIA(508548)
192 TADUBI MN-01-006-001-001/106
(Chawainamai Khullen) 		2001006000NRG24270920230055052 21/10/2023 A ATHINE 2001006WL000154 A ATHINE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552602 MISS ATHINE STATE BANK OF INDIA(508548)
193 TADUBI MN-01-006-001-001/109
(Chawainamai Khullen) 		2001006000NRG24270920230055056 21/10/2023 N Joseph 2001006WL000154 N Joseph 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552298 MR N JOSEPH STATE BANK OF INDIA(508548)
194 TADUBI MN-01-006-001-001/112
(Chawainamai Khullen) 		2001006000NRG24270920230055064 21/10/2023 Adahra 2001006WL000154 Adahra 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552407 MR N ADAHA STATE BANK OF INDIA(508548)
195 TADUBI MN-01-006-001-001/113-A
(Chawainamai Khullen) 		2001006000NRG24270920230055065 21/10/2023 Mrs ADAPHRO 2001006WL000154 Mrs ADAPHRO 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552850 MRS ADAPHRO STATE BANK OF INDIA(508548)
196 TADUBI MN-01-006-001-001/1138
(Chawainamai Khullen) 		2001006000NRG24270920230055069 21/10/2023 Mrs HENIA MAO 2001006WL000154 Mrs HENIA MAO 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552740 MRS HENIA MAO STATE BANK OF INDIA(508548)
197 TADUBI MN-01-006-001-001/1141
(Chawainamai Khullen) 		2001006000NRG24270920230055076 21/10/2023 SANI 2001006WL000154 SANI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552852 MR SANI STATE BANK OF INDIA(508548)
198 TADUBI MN-01-006-001-001/1144
(Chawainamai Khullen) 		2001006000NRG24270920230055081 21/10/2023 Mrs D ASHUNE 2001006WL000154 Mrs D ASHUNE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552741 MRS D ASHUNE STATE BANK OF INDIA(508548)
199 TADUBI MN-01-006-001-001/1145
(Chawainamai Khullen) 		2001006000NRG24270920230055084 21/10/2023 AKHA PFODZIIO 2001006WL000154 AKHA PFODZIIO 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552849 MR AKHA PFODZIIO STATE BANK OF INDIA(508548)
200 TADUBI MN-01-006-001-001/1146
(Chawainamai Khullen) 		2001006000NRG24270920230055085 21/10/2023 Mrs N Ela a 2001006WL000154 Mrs N Ela a 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552742 MRS N ELAA MAO STATE BANK OF INDIA(508548)
201 TADUBI MN-01-006-001-001/116
(Chawainamai Khullen) 		2001006000NRG24270920230055089 21/10/2023 Athisii 2001006WL000154 Athisii 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552308 MR SANI ATHISI MAO STATE BANK OF INDIA(508548)
202 TADUBI MN-01-006-001-001/117
(Chawainamai Khullen) 		2001006000NRG24270920230055092 21/10/2023 Mrs Ashiphro 2001006WL000154 Mrs Ashiphro 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552736 MRS ASHIPHRO STATE BANK OF INDIA(508548)
203 TADUBI MN-01-006-001-001/122-A
(Chawainamai Khullen) 		2001006000NRG24270920230055104 21/10/2023 B ATHIA 2001006WL000154 B ATHIA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552297 MRS BESII ATHIA STATE BANK OF INDIA(508548)
204 TADUBI MN-01-006-001-001/123
(Chawainamai Khullen) 		2001006000NRG24270920230055105 21/10/2023 KATIA 2001006WL000154 KATIA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552827 MRS KATIA STATE BANK OF INDIA(508548)
205 TADUBI MN-01-006-001-001/124
(Chawainamai Khullen) 		2001006000NRG24270920230055108 21/10/2023 SANI 2001006WL000154 SANI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552551 MR B SANI MAO STATE BANK OF INDIA(508548)
206 TADUBI MN-01-006-001-001/125
(Chawainamai Khullen) 		2001006000NRG24270920230055109 21/10/2023 M KAINE 2001006WL000154 M KAINE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552847 MRS M KAINE STATE BANK OF INDIA(508548)
207 TADUBI MN-01-006-001-001/127
(Chawainamai Khullen) 		2001006000NRG24270920230055113 21/10/2023 A NELI ENAH 2001006WL000154 A NELI ENAH 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552842 MR A NELI ENAH STATE BANK OF INDIA(508548)
208 TADUBI MN-01-006-001-001/128-A
(Chawainamai Khullen) 		2001006000NRG24270920230055117 21/10/2023 Mrs A BONE 2001006WL000154 Mrs A BONE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552737 MRS A BONE STATE BANK OF INDIA(508548)
209 TADUBI MN-01-006-001-001/13
(Chawainamai Khullen) 		2001006000NRG24270920230055121 21/10/2023 SANI OZHA 2001006WL000154 SANI OZHA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552406 MRS SANI OZHA STATE BANK OF INDIA(508548)
210 TADUBI MN-01-006-001-001/130
(Chawainamai Khullen) 		2001006000NRG24270920230055124 21/10/2023 A BESA 2001006WL000154 A BESA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552296 MRS A BESA STATE BANK OF INDIA(508548)
211 TADUBI MN-01-006-001-001/135
(Chawainamai Khullen) 		2001006000NRG24270920230055133 21/10/2023 Ms A NISA 2001006WL000154 Ms A NISA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552738 MRS A NISA STATE BANK OF INDIA(508548)
212 TADUBI MN-01-006-004-004/13-B
(Lairouching) 		2001006000NRG24270920230056432 21/10/2023 LAXMAN SUBEDL 2001006WL000157 LAXMAN SUBEDL 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552555 MR LAXMAN SUBEDI STATE BANK OF INDIA(508548)
213 TADUBI MN-01-006-018-018/18-D
(Khridziiphi) 		2001006000NRG24270920230056116 21/10/2023 ashuli 2001006WL000156 ashuli 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552835 MR A ASHULI PIKE STATE BANK OF INDIA(508548)
214 TADUBI MN-01-006-018-018/19
(Khridziiphi) 		2001006000NRG24270920230056117 21/10/2023 kaikhra 2001006WL000156 kaikhra 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552920 MISS DEIHO KAIKHRA STATE BANK OF INDIA(508548)
215 TADUBI MN-01-006-018-018/19-D
(Khridziiphi) 		2001006000NRG24270920230056120 21/10/2023 ashiho 2001006WL000156 ashiho 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552247 MR N ASHIHO STATE BANK OF INDIA(508548)
216 TADUBI MN-01-006-018-018/2
(Khridziiphi) 		2001006000NRG24270920230056121 21/10/2023 chokho 2001006WL000156 chokho 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552636 MR A CHAKHO STATE BANK OF INDIA(508548)
217 TADUBI MN-01-006-018-018/21-D
(Khridziiphi) 		2001006000NRG24270920230056128 21/10/2023 athele 2001006WL000156 athele 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552254 MR P ATHILI STATE BANK OF INDIA(508548)
218 TADUBI MN-01-006-018-018/22
(Khridziiphi) 		2001006000NRG24270920230056129 21/10/2023 athririi 2001006WL000156 athririi 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552879 MR A ATHIHRII STATE BANK OF INDIA(508548)
219 TADUBI MN-01-006-018-018/25
(Khridziiphi) 		2001006000NRG24270920230056137 21/10/2023 adaphro 2001006WL000156 adaphro 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552911 MRS PF ADAPHRO STATE BANK OF INDIA(508548)
220 TADUBI MN-01-006-018-018/26
(Khridziiphi) 		2001006000NRG24270920230056141 21/10/2023 kayini 2001006WL000156 kayini 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552917 MRS D KAINI STATE BANK OF INDIA(508548)
221 TADUBI MN-01-006-018-018/3
(Khridziiphi) 		2001006000NRG24270920230056157 21/10/2023 ashiphro 2001006WL000156 ashiphro 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552599 MRS S ASHIPHRO STATE BANK OF INDIA(508548)
222 TADUBI MN-01-006-018-018/30-D
(Khridziiphi) 		2001006000NRG24270920230056161 21/10/2023 nepuni 2001006WL000156 nepuni 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552455 MR N NEPUNI STATE BANK OF INDIA(508548)
223 TADUBI MN-01-006-018-018/32
(Khridziiphi) 		2001006000NRG24270920230056168 21/10/2023 adahrii 2001006WL000156 adahrii 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552903 MR D ADAHRII STATE BANK OF INDIA(508548)
224 TADUBI MN-01-006-018-018/32-D
(Khridziiphi) 		2001006000NRG24270920230056169 21/10/2023 adaha 2001006WL000156 adaha 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552964 MRS A ADAHA STATE BANK OF INDIA(508548)
225 TADUBI MN-01-006-018-018/33
(Khridziiphi) 		2001006000NRG24270920230056172 21/10/2023 pukelo 2001006WL000156 pukelo 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552529 MR A PFOKRELO STATE BANK OF INDIA(508548)
226 TADUBI MN-01-006-018-018/34
(Khridziiphi) 		2001006000NRG24270920230056173 21/10/2023 shuli 2001006WL000156 shuli 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552523 MR L SHULI STATE BANK OF INDIA(508548)
227 TADUBI MN-01-006-018-018/35
(Khridziiphi) 		2001006000NRG24270920230056177 21/10/2023 khaya 2001006WL000156 khaya 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552914 MRS K KHAYA STATE BANK OF INDIA(508548)
228 TADUBI MN-01-006-018-018/35-D
(Khridziiphi) 		2001006000NRG24270920230056180 21/10/2023 asiish 2001006WL000156 asiish 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552343 Asiisa AIRTEL PAYMENTS BANK LIMITED(990288)
229 TADUBI MN-01-006-018-018/36
(Khridziiphi) 		2001006000NRG24270920230056181 21/10/2023 chisa 2001006WL000156 chisa 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552910 MRS S CHISA STATE BANK OF INDIA(508548)
230 TADUBI MN-01-006-018-018/37
(Khridziiphi) 		2001006000NRG24270920230056185 21/10/2023 sokha 2001006WL000156 sokha 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552627 MRS SOKHA A STATE BANK OF INDIA(508548)
231 TADUBI MN-01-006-018-018/39
(Khridziiphi) 		2001006000NRG24270920230056193 21/10/2023 kateni 2001006WL000156 kateni 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552915 MRS KATENI STATE BANK OF INDIA(508548)
232 TADUBI MN-01-006-018-018/42
(Khridziiphi) 		2001006000NRG24270920230056201 21/10/2023 neli 2001006WL000156 neli 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552294 MR HENI NELI STATE BANK OF INDIA(508548)
233 TADUBI MN-01-006-018-018/43
(Khridziiphi) 		2001006000NRG24270920230056204 21/10/2023 ashiho 2001006WL000156 ashiho 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552856 MR CH ASHIHO STATE BANK OF INDIA(508548)
234 TADUBI MN-01-006-018-018/44
(Khridziiphi) 		2001006000NRG24270920230056205 21/10/2023 sokha 2001006WL000156 sokha 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552906 MRS S SOKHAA STATE BANK OF INDIA(508548)
235 TADUBI MN-01-006-018-018/46
(Khridziiphi) 		2001006000NRG24270920230056209 21/10/2023 H Akha 2001006WL000156 H Akha 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552793 MR H AKHA STATE BANK OF INDIA(508548)
236 TADUBI MN-01-006-018-018/49
(Khridziiphi) 		2001006000NRG24270920230056216 21/10/2023 kollo 2001006WL000156 kollo 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552872 MR L KOLLO STATE BANK OF INDIA(508548)
237 TADUBI MN-01-006-018-018/53
(Khridziiphi) 		2001006000NRG24270920230056225 21/10/2023 roni 2001006WL000156 roni 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552963 MRS M RONI STATE BANK OF INDIA(508548)
238 TADUBI MN-01-006-018-018/55
(Khridziiphi) 		2001006000NRG24270920230056229 21/10/2023 kaisii 2001006WL000156 kaisii 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552936 MR M KAISII JAMES STATE BANK OF INDIA(508548)
239 TADUBI MN-01-006-018-018/56
(Khridziiphi) 		2001006000NRG24270920230056232 21/10/2023 adani 2001006WL000156 adani 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552913 MR A ADANI STATE BANK OF INDIA(508548)
240 TADUBI MN-01-006-018-018/57
(Khridziiphi) 		2001006000NRG24270920230056233 21/10/2023 Mr A Thohrii 2001006WL000156 Mr A Thohrii 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552280 MR A THOHRII STATE BANK OF INDIA(508548)
241 TADUBI MN-01-006-018-018/6
(Khridziiphi) 		2001006000NRG24270920230056240 21/10/2023 ashiphro 2001006WL000156 ashiphro 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552351 MRS O ASHIPHRO STATE BANK OF INDIA(508548)
242 TADUBI MN-01-006-018-018/60
(Khridziiphi) 		2001006000NRG24270920230056241 21/10/2023 daikho 2001006WL000156 daikho 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552857 MR PUKEHO DAIKHO STATE BANK OF INDIA(508548)
243 TADUBI MN-01-006-018-018/61
(Khridziiphi) 		2001006000NRG24270920230056244 21/10/2023 saheni 2001006WL000156 saheni 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552962 MR P SANI STATE BANK OF INDIA(508548)
244 TADUBI MN-01-006-018-018/62
(Khridziiphi) 		2001006000NRG24270920230056245 21/10/2023 nelia 2001006WL000156 nelia 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552902 MRS D NELIA STATE BANK OF INDIA(508548)
245 TADUBI MN-01-006-018-018/64
(Khridziiphi) 		2001006000NRG24270920230056249 21/10/2023 adani 2001006WL000156 adani 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552905 H. ADANI PUNJAB NATIONAL BANK(508568)
246 TADUBI MN-01-006-018-018/66
(Khridziiphi) 		2001006000NRG24270920230056253 21/10/2023 marikho 2001006WL000156 marikho 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552548 LORHO MARIKHO SHESHONA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
247 TADUBI MN-01-006-018-018/7
(Khridziiphi) 		2001006000NRG24270920230056261 21/10/2023 kaihrii 2001006WL000156 kaihrii 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552858 MR S KAIHRII STATE BANK OF INDIA(508548)
248 TADUBI MN-01-006-018-018/74
(Khridziiphi) 		2001006000NRG24270920230056272 21/10/2023 adakho 2001006WL000156 adakho 00415 SBIN0009153 1300 1300 Rejected 23/10/2023 6698552912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TADUBI MN-01-006-018-018/76
(Khridziiphi) 		2001006000NRG24270920230056276 21/10/2023 pfokrehrii 2001006WL000156 pfokrehrii 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552637 MR HENI PFOKHREHRII STATE BANK OF INDIA(508548)
250 TADUBI MN-01-006-018-018/77
(Khridziiphi) 		2001006000NRG24270920230056277 21/10/2023 athia 2001006WL000156 athia 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552475 MISS N ATHIA STATE BANK OF INDIA(508548)
251 TADUBI MN-01-006-018-018/78
(Khridziiphi) 		2001006000NRG24270920230056280 21/10/2023 adaphro 2001006WL000156 adaphro 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552542 MRS L ADAPHRO STATE BANK OF INDIA(508548)
252 TADUBI MN-01-006-018-018/8
(Khridziiphi) 		2001006000NRG24270920230056281 21/10/2023 kaikho 2001006WL000156 kaikho 00415 SBIN0009153 1300 1300 Rejected 23/10/2023 6698552248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TADUBI MN-01-006-018-018/84
(Khridziiphi) 		2001006000NRG24270920230056292 21/10/2023 asakho 2001006WL000156 asakho 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552855 MR PF ASAKHO STATE BANK OF INDIA(508548)
254 TADUBI MN-01-006-018-018/86
(Khridziiphi) 		2001006000NRG24270920230056296 21/10/2023 manine 2001006WL000156 manine 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552874 N MANENI ICICI BANK LTD(508534)
255 TADUBI MN-01-006-018-018/9
(Khridziiphi) 		2001006000NRG24270920230056304 21/10/2023 john 2001006WL000156 john 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552966 MR M JOHN STATE BANK OF INDIA(508548)
256 TADUBI MN-01-006-018-018/92
(Khridziiphi) 		2001006000NRG24270920230056309 21/10/2023 samuel 2001006WL000156 samuel 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552550 MR ASHULI SAMUEL STATE BANK OF INDIA(508548)
257 TADUBI MN-01-006-018-018/95
(Khridziiphi) 		2001006000NRG24270920230056313 21/10/2023 S NELIA 2001006WL000156 S NELIA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552745 MRS S NELIA STATE BANK OF INDIA(508548)
258 TADUBI MN-01-006-023-023/10-A
(Maram Baazar) 		2001006000NRG24290920230060876 21/10/2023 R SOLOMI 2001006WL000186 R SOLOMI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552601 MRS R SOLOMI STATE BANK OF INDIA(508548)
259 TADUBI MN-01-006-023-023/100
(Maram Baazar) 		2001006000NRG24290920230060880 21/10/2023 R K Kamma Siba 2001006WL000186 R K Kamma Siba 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552992 MRS R K KAMMA SIBA STATE BANK OF INDIA(508548)
260 TADUBI MN-01-006-023-023/1001-A
(Maram Baazar) 		2001006000NRG24290920230060881 21/10/2023 P TALA 2001006WL000186 P TALA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552600 MRS TALA STATE BANK OF INDIA(508548)
261 TADUBI MN-01-006-023-023/102-A
(Maram Baazar) 		2001006000NRG24290920230060884 21/10/2023 MARGARETH KULA H 2001006WL000186 MARGARETH KULA H 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552953 MS MARGARETH KULA H STATE BANK OF INDIA(508548)
262 TADUBI MN-01-006-023-023/102-B
(Maram Baazar) 		2001006000NRG24290920230060885 21/10/2023 PK TALUNG 2001006WL000186 PK TALUNG 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552672 MR PK TALUNG STATE BANK OF INDIA(508548)
263 TADUBI MN-01-006-023-023/104-A
(Maram Baazar) 		2001006000NRG24290920230060892 21/10/2023 H STOIBA VINCEN 2001006WL000186 H STOIBA VINCEN 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552470 MR H L STOIBA VINCENT STATE BANK OF INDIA(508548)
264 TADUBI MN-01-006-023-023/106-D
(Maram Baazar) 		2001006000NRG24290920230060897 21/10/2023 ATHIKHO JOHN L 2001006WL000186 ATHIKHO JOHN L 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552327 MR ATHIKHO JOHN L STATE BANK OF INDIA(508548)
265 TADUBI MN-01-006-023-023/107-A
(Maram Baazar) 		2001006000NRG24290920230060900 21/10/2023 PUNGDILA TARESA 2001006WL000186 PUNGDILA TARESA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552292 MRS PUNGDILA TERESA STATE BANK OF INDIA(508548)
266 TADUBI MN-01-006-023-023/108
(Maram Baazar) 		2001006000NRG24290920230060901 21/10/2023 ANTHONY 2001006WL000186 ANTHONY 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552258 MR ANTHONY STATE BANK OF INDIA(508548)
267 TADUBI MN-01-006-023-023/109
(Maram Baazar) 		2001006000NRG24290920230060904 21/10/2023 NG SOLOMI 2001006WL000186 NG SOLOMI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552489 MRS NG SOLOMI STATE BANK OF INDIA(508548)
268 TADUBI MN-01-006-023-023/11-D
(Maram Baazar) 		2001006000NRG24290920230060905 21/10/2023 THARESHA 2001006WL000186 THARESHA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552635 MRS THARESHA THARESHA STATE BANK OF INDIA(508548)
269 TADUBI MN-01-006-023-023/111-A
(Maram Baazar) 		2001006000NRG24290920230060909 21/10/2023 K KUBA ROSELIN 2001006WL000186 K KUBA ROSELIN 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552704 MRS K KULA ROSELINE STATE BANK OF INDIA(508548)
270 TADUBI MN-01-006-023-023/1141
(Maram Baazar) 		2001006000NRG24290920230060912 21/10/2023 Mr. NIRAJ GIRI 2001006WL000186 Mr. NIRAJ GIRI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552329 MR NIRAJ GIRI STATE BANK OF INDIA(508548)
271 TADUBI MN-01-006-023-023/1142
(Maram Baazar) 		2001006000NRG24290920230060913 21/10/2023 Dheeraj Kumar 2001006WL000186 Dheeraj Kumar 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552765 DHEERAJ KUMAR HDFC BANK LTD(607152)
272 TADUBI MN-01-006-023-023/1147
(Maram Baazar) 		2001006000NRG24290920230060917 21/10/2023 Mr SAGAR MUKHIYA 2001006WL000186 Mr SAGAR MUKHIYA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552769 MR SAGAR MUKHIYA STATE BANK OF INDIA(508548)
273 TADUBI MN-01-006-023-023/1148
(Maram Baazar) 		2001006000NRG24290920230060920 21/10/2023 Kalpana Mukhiya 2001006WL000186 Kalpana Mukhiya 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552591 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
274 TADUBI MN-01-006-023-023/1149
(Maram Baazar) 		2001006000NRG24290920230060921 21/10/2023 Pradip Kumar 2001006WL000186 Pradip Kumar 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552456 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
275 TADUBI MN-01-006-023-023/1150
(Maram Baazar) 		2001006000NRG24290920230060926 21/10/2023 Sarita Devi tamang 2001006WL000186 Sarita Devi tamang 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552561 MRS SARITA TAMANG STATE BANK OF INDIA(508548)
276 TADUBI MN-01-006-023-023/1151
(Maram Baazar) 		2001006000NRG24290920230060927 21/10/2023 Nehru Pandey 2001006WL000186 Nehru Pandey 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552546 MR NEHRU PANDEY STATE BANK OF INDIA(508548)
277 TADUBI MN-01-006-023-023/1152
(Maram Baazar) 		2001006000NRG24290920230060930 21/10/2023 Gopi Pandey 2001006WL000186 Gopi Pandey 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552942 MR GOPI PANDEY STATE BANK OF INDIA(508548)
278 TADUBI MN-01-006-023-023/1153
(Maram Baazar) 		2001006000NRG24290920230060931 21/10/2023 Chandra Maya Mishra 2001006WL000186 Chandra Maya Mishra 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552405 MRS CHABDRA MAYA MISHRA STATE BANK OF INDIA(508548)
279 TADUBI MN-01-006-023-023/1156
(Maram Baazar) 		2001006000NRG24290920230060935 21/10/2023 Om Bahadur Basnet 2001006WL000186 Om Bahadur Basnet 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552584 MR OM BAHADUR BASNET STATE BANK OF INDIA(508548)
280 TADUBI MN-01-006-023-023/1157
(Maram Baazar) 		2001006000NRG24290920230060938 21/10/2023 Amrit Pandey 2001006WL000186 Amrit Pandey 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552478 AMRIT PANDEY HDFC BANK LTD(607152)
281 TADUBI MN-01-006-023-023/1158
(Maram Baazar) 		2001006000NRG24290920230060939 21/10/2023 Dhan Maya 2001006WL000186 Dhan Maya 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552492 MRS DHAN MAYA STATE BANK OF INDIA(508548)
282 TADUBI MN-01-006-023-023/1159
(Maram Baazar) 		2001006000NRG24290920230060942 21/10/2023 Jhapi Gurung 2001006WL000186 Jhapi Gurung 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552306 MRS JHAPI GURUNG STATE BANK OF INDIA(508548)
283 TADUBI MN-01-006-023-023/116
(Maram Baazar) 		2001006000NRG24290920230060943 21/10/2023 HINGBA WILSON K 2001006WL000186 HINGBA WILSON K 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552531 MR HINGBA WILSON K STATE BANK OF INDIA(508548)
284 TADUBI MN-01-006-023-023/1160
(Maram Baazar) 		2001006000NRG24290920230060945 21/10/2023 Bhim Bahadur Tamang 2001006WL000186 Bhim Bahadur Tamang 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552307 MR BHIM BAHADUR TAMANG STATE BANK OF INDIA(508548)
285 TADUBI MN-01-006-023-023/1161
(Maram Baazar) 		2001006000NRG24290920230060948 21/10/2023 Chandra Maya Gurung 2001006WL000186 Chandra Maya Gurung 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552325 MRS CHANDRA MAYA STATE BANK OF INDIA(508548)
286 TADUBI MN-01-006-023-023/1162
(Maram Baazar) 		2001006000NRG24290920230060949 21/10/2023 Rabika Tamang 2001006WL000186 Rabika Tamang 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552876 MRS RABIKA TAMANG STATE BANK OF INDIA(508548)
287 TADUBI MN-01-006-023-023/1163
(Maram Baazar) 		2001006000NRG24290920230060952 21/10/2023 Giri Goswami 2001006WL000186 Giri Goswami 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552596 MR GIRI GOSHWAMI STATE BANK OF INDIA(508548)
288 TADUBI MN-01-006-023-023/1164
(Maram Baazar) 		2001006000NRG24290920230060953 21/10/2023 Sunil Singh 2001006WL000186 Sunil Singh 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552388 MR SUNIL SINGH STATE BANK OF INDIA(508548)
289 TADUBI MN-01-006-023-023/1165
(Maram Baazar) 		2001006000NRG24290920230060956 21/10/2023 Mr. Amar Rizal 2001006WL000186 Mr. Amar Rizal 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552773 MR AMAR RIZAL STATE BANK OF INDIA(508548)
290 TADUBI MN-01-006-023-023/1166
(Maram Baazar) 		2001006000NRG24290920230060957 21/10/2023 Man Maya Gurung 2001006WL000186 Man Maya Gurung 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552761 MRS ANGA MAYA STATE BANK OF INDIA(508548)
291 TADUBI MN-01-006-023-023/1167
(Maram Baazar) 		2001006000NRG24290920230060960 21/10/2023 Menuka Tamang 2001006WL000186 Menuka Tamang 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552313 MRS MENUKA TAMANG STATE BANK OF INDIA(508548)
292 TADUBI MN-01-006-023-023/1168
(Maram Baazar) 		2001006000NRG24290920230060961 21/10/2023 PREM TAMANG 2001006WL000186 PREM TAMANG 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552535 MR PREM TAMANG STATE BANK OF INDIA(508548)
293 TADUBI MN-01-006-023-023/1169
(Maram Baazar) 		2001006000NRG24290920230060964 21/10/2023 PUSHPA DEVI 2001006WL000186 PUSHPA DEVI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552346 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
294 TADUBI MN-01-006-023-023/1170
(Maram Baazar) 		2001006000NRG24290920230060965 21/10/2023 Mrs MEENA POUDYAL 2001006WL000186 Mrs MEENA POUDYAL 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552286 MRS MEENA POUDYAL STATE BANK OF INDIA(508548)
295 TADUBI MN-01-006-023-023/1171
(Maram Baazar) 		2001006000NRG24290920230060968 21/10/2023 Mrs TULSI THAPA 2001006WL000186 Mrs TULSI THAPA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552768 MRS TULSI THAPA STATE BANK OF INDIA(508548)
296 TADUBI MN-01-006-023-023/1172
(Maram Baazar) 		2001006000NRG24290920230060969 21/10/2023 Mrs MAYA DEVI 2001006WL000186 Mrs MAYA DEVI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552416 MRS MAYA DEVI STATE BANK OF INDIA(508548)
297 TADUBI MN-01-006-023-023/1173
(Maram Baazar) 		2001006000NRG24290920230060972 21/10/2023 JAMUNA DAHAL 2001006WL000186 JAMUNA DAHAL 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552945 MRS JAMUNA PANDEY STATE BANK OF INDIA(508548)
298 TADUBI MN-01-006-023-023/1174
(Maram Baazar) 		2001006000NRG24290920230060973 21/10/2023 anjana pandey 2001006WL000186 anjana pandey 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552675 MISS ANKITA PANDEY STATE BANK OF INDIA(508548)
299 TADUBI MN-01-006-023-023/1175
(Maram Baazar) 		2001006000NRG24290920230060976 21/10/2023 Mr Kharka Bahadur Basnet 2001006WL000186 Mr Kharka Bahadur Basnet 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552274 MR KHARKHA BAHADUR BASNET STATE BANK OF INDIA(508548)
300 TADUBI MN-01-006-023-023/1176
(Maram Baazar) 		2001006000NRG24290920230060977 21/10/2023 ANITA RAI 2001006WL000186 ANITA RAI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552947 MRS ANITA RAI STATE BANK OF INDIA(508548)
301 TADUBI MN-01-006-023-023/1177
(Maram Baazar) 		2001006000NRG24290920230060980 21/10/2023 RAHUL GURUNG 2001006WL000186 RAHUL GURUNG 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552328 MR RAHUL GURUNG STATE BANK OF INDIA(508548)
302 TADUBI MN-01-006-023-023/1178
(Maram Baazar) 		2001006000NRG24290920230060982 21/10/2023 CATHERINE KALA PSII 2001006WL000186 CATHERINE KALA PSII 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552572 MISS CATHERINE KALA PSII STATE BANK OF INDIA(508548)
303 TADUBI MN-01-006-023-023/1180-D
(Maram Baazar) 		2001006000NRG24290920230060988 21/10/2023 DEEPAK LIMBU 2001006WL000186 DEEPAK LIMBU 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552344 MR DEEPAK LIMBU STATE BANK OF INDIA(508548)
304 TADUBI MN-01-006-023-023/1181
(Maram Baazar) 		2001006000NRG24290920230060990 21/10/2023 Bhim Rai 2001006WL000186 Bhim Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552598 MR BHIM RAI STATE BANK OF INDIA(508548)
305 TADUBI MN-01-006-023-023/1182
(Maram Baazar) 		2001006000NRG24290920230060991 21/10/2023 Renuka Rai 2001006WL000186 Renuka Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552310 MISS RENUKA RAI STATE BANK OF INDIA(508548)
306 TADUBI MN-01-006-023-023/1184
(Maram Baazar) 		2001006000NRG24290920230060995 21/10/2023 Mrs PAVI MAYA 2001006WL000186 Mrs PAVI MAYA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552767 MRS PAVI MAYA STATE BANK OF INDIA(508548)
307 TADUBI MN-01-006-023-023/1190
(Maram Baazar) 		2001006000NRG24290920230060997 21/10/2023 Mr DAVID LIMBU 2001006WL000186 Mr DAVID LIMBU 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552713 MR DAVID LIMBU STATE BANK OF INDIA(508548)
308 TADUBI MN-01-006-023-023/1190-A
(Maram Baazar) 		2001006000NRG24290920230061000 21/10/2023 SANTI CHHETRY 2001006WL000186 SANTI CHHETRY 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552707 MRS SANTI CHHETRY STATE BANK OF INDIA(508548)
309 TADUBI MN-01-006-023-023/1190-D
(Maram Baazar) 		2001006000NRG24290920230061001 21/10/2023 Ms Champa Maya 2001006WL000186 Ms Champa Maya 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552714 MR SURENDRA LIMBU STATE BANK OF INDIA(508548)
310 TADUBI MN-01-006-023-023/1200-A
(Maram Baazar) 		2001006000NRG24290920230061004 21/10/2023 AMIT LIMBU 2001006WL000186 AMIT LIMBU 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552480 MR AMIT LIMBU STATE BANK OF INDIA(508548)
311 TADUBI MN-01-006-023-023/121-D
(Maram Baazar) 		2001006000NRG24290920230061005 21/10/2023 H KUBA PETER 2001006WL000186 H KUBA PETER 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552472 MR H PETER KUBA STATE BANK OF INDIA(508548)
312 TADUBI MN-01-006-023-023/122
(Maram Baazar) 		2001006000NRG24290920230061008 21/10/2023 A PATRICK MARAM 2001006WL000186 A PATRICK MARAM 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552387 MR A PATRICK MARAM STATE BANK OF INDIA(508548)
313 TADUBI MN-01-006-023-023/123
(Maram Baazar) 		2001006000NRG24290920230061009 21/10/2023 Saza a 2001006WL000186 Saza a 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552304 MRS S SAZIA MAO STATE BANK OF INDIA(508548)
314 TADUBI MN-01-006-023-023/125
(Maram Baazar) 		2001006000NRG24290920230061012 21/10/2023 AWON 2001006WL000186 AWON 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552494 MRS AWON STATE BANK OF INDIA(508548)
315 TADUBI MN-01-006-023-023/129
(Maram Baazar) 		2001006000NRG24290920230061013 21/10/2023 Karaila 2001006WL000186 Karaila 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552350 MRS KARAILA STATE BANK OF INDIA(508548)
316 TADUBI MN-01-006-023-023/131
(Maram Baazar) 		2001006000NRG24290920230061016 21/10/2023 LAHA 2001006WL000186 LAHA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552610 MRS LAHA STATE BANK OF INDIA(508548)
317 TADUBI MN-01-006-023-023/132
(Maram Baazar) 		2001006000NRG24290920230061017 21/10/2023 H NGOUNILA MARINA 2001006WL000186 H NGOUNILA MARINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552440 MISS H NGOUNILA MARINA STATE BANK OF INDIA(508548)
318 TADUBI MN-01-006-023-023/132-A
(Maram Baazar) 		2001006000NRG24290920230061020 21/10/2023 P AUGUSTINE 2001006WL000186 P AUGUSTINE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552891 MR P AUGUSTINE STATE BANK OF INDIA(508548)
319 TADUBI MN-01-006-023-023/133
(Maram Baazar) 		2001006000NRG24290920230061021 21/10/2023 REMICHON POINA MATIBLA 2001006WL000186 REMICHON POINA MATIBLA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552332 MS REMICHON POINA MATILDA STATE BANK OF INDIA(508548)
320 TADUBI MN-01-006-023-023/134
(Maram Baazar) 		2001006000NRG24290920230061024 21/10/2023 NG HOIDINA ANGELA 2001006WL000186 NG HOIDINA ANGELA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552937 MRS NG HOIDINA ANGELA STATE BANK OF INDIA(508548)
321 TADUBI MN-01-006-023-023/134-A
(Maram Baazar) 		2001006000NRG24290920230061025 21/10/2023 Mr LUIKANG AUGUSTINE 2001006WL000186 Mr LUIKANG AUGUSTINE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552378 MR LUIKANG AUGUSTINE STATE BANK OF INDIA(508548)
322 TADUBI MN-01-006-023-023/136
(Maram Baazar) 		2001006000NRG24290920230061028 21/10/2023 MARTHA 2001006WL000186 MARTHA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552612 MISS MARTHA STATE BANK OF INDIA(508548)
323 TADUBI MN-01-006-023-023/137
(Maram Baazar) 		2001006000NRG24290920230061029 21/10/2023 R P LUNGBI 2001006WL000186 R P LUNGBI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552261 R P LUNGBI IDBI BANK(607095)
324 TADUBI MN-01-006-023-023/138
(Maram Baazar) 		2001006000NRG24290920230061032 21/10/2023 K HINGA 2001006WL000186 K HINGA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552519 MRS HINGA K STATE BANK OF INDIA(508548)
325 TADUBI MN-01-006-023-023/140
(Maram Baazar) 		2001006000NRG24290920230061036 21/10/2023 R KAMBA 2001006WL000186 R KAMBA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552501 MR R KAMBA STATE BANK OF INDIA(508548)
326 TADUBI MN-01-006-023-023/141
(Maram Baazar) 		2001006000NRG24290920230061037 21/10/2023 K RAMCHELA BREWSTAR 2001006WL000186 K RAMCHELA BREWSTAR 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552467 MR K RAMCHELA BREWSTAR STATE BANK OF INDIA(508548)
327 TADUBI MN-01-006-023-023/1444
(Maram Baazar) 		2001006000NRG24290920230061044 21/10/2023 Chunukala Chhetri 2001006WL000186 Chunukala Chhetri 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552907 MRS CHANUKALA DEVI STATE BANK OF INDIA(508548)
328 TADUBI MN-01-006-023-023/1446
(Maram Baazar) 		2001006000NRG24290920230061045 21/10/2023 Deepak Thapa 2001006WL000186 Deepak Thapa 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552580 MR DEEPAK THAPA STATE BANK OF INDIA(508548)
329 TADUBI MN-01-006-023-023/148
(Maram Baazar) 		2001006000NRG24290920230061048 21/10/2023 H.KARAIBA 2001006WL000186 H.KARAIBA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552559 MR H KARAIBA STATE BANK OF INDIA(508548)
330 TADUBI MN-01-006-023-023/148-A
(Maram Baazar) 		2001006000NRG24290920230061049 21/10/2023 MADAKA 2001006WL000186 MADAKA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552352 MRS NG KARAILA STATE BANK OF INDIA(508548)
331 TADUBI MN-01-006-023-023/149
(Maram Baazar) 		2001006000NRG24290920230061052 21/10/2023 Lolia 2001006WL000186 Lolia 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552386 S LOLIA STATE BANK OF INDIA(508548)
332 TADUBI MN-01-006-023-023/15
(Maram Baazar) 		2001006000NRG24290920230061053 21/10/2023 NG HOILA 2001006WL000186 NG HOILA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552669 MRS NG HOILA STATE BANK OF INDIA(508548)
333 TADUBI MN-01-006-023-023/150
(Maram Baazar) 		2001006000NRG24290920230061056 21/10/2023 KUBA MATHEW 2001006WL000186 KUBA MATHEW 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552889 MR KUBA MATHEW STATE BANK OF INDIA(508548)
334 TADUBI MN-01-006-023-023/152
(Maram Baazar) 		2001006000NRG24290920230061060 21/10/2023 P SHIINA ABIGIAL 2001006WL000186 P SHIINA ABIGIAL 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552271 MISS P SHIINA ABIGIAL NGIIMEI STATE BANK OF INDIA(508548)
335 TADUBI MN-01-006-023-023/155
(Maram Baazar) 		2001006000NRG24290920230061065 21/10/2023 TALUNG ROBIN NGIIMEI 2001006WL000186 TALUNG ROBIN NGIIMEI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552336 TALUNG ROBIN NGIIMEI INDUSIND BANK(607189)
336 TADUBI MN-01-006-023-023/1554
(Maram Baazar) 		2001006000NRG24290920230061068 21/10/2023 Sahil Pradhan 2001006WL000186 Sahil Pradhan 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552631 MR SHIL PRADHAN STATE BANK OF INDIA(508548)
337 TADUBI MN-01-006-023-023/156
(Maram Baazar) 		2001006000NRG24290920230061070 21/10/2023 KINA 2001006WL000186 KINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552820 MRS KINA STATE BANK OF INDIA(508548)
338 TADUBI MN-01-006-023-023/158
(Maram Baazar) 		2001006000NRG24290920230061071 21/10/2023 Rapunga 2001006WL000186 Rapunga 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552824 MRS RAPUNGA STATE BANK OF INDIA(508548)
339 TADUBI MN-01-006-023-023/159
(Maram Baazar) 		2001006000NRG24290920230061074 21/10/2023 CH JONAH 2001006WL000186 CH JONAH 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552315 MR CH JONAH STATE BANK OF INDIA(508548)
340 TADUBI MN-01-006-023-023/16-D
(Maram Baazar) 		2001006000NRG24290920230061075 21/10/2023 Mr K KAIRAIBA GEORGE 2001006WL000186 Mr K KAIRAIBA GEORGE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552370 MR K KAIRAIBA GEORGE STATE BANK OF INDIA(508548)
341 TADUBI MN-01-006-023-023/1601
(Maram Baazar) 		2001006000NRG24290920230061078 21/10/2023 Mrs S Liveine 2001006WL000186 Mrs S Liveine 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552429 MRS S LIVEINE STATE BANK OF INDIA(508548)
342 TADUBI MN-01-006-023-023/1602
(Maram Baazar) 		2001006000NRG24290920230061079 21/10/2023 Mani rana 2001006WL000186 Mani rana 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552318 MR MANI RANA STATE BANK OF INDIA(508548)
343 TADUBI MN-01-006-023-023/1606
(Maram Baazar) 		2001006000NRG24290920230061087 21/10/2023 Biren Rai 2001006WL000186 Biren Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552681 MR BIRAN RAI STATE BANK OF INDIA(508548)
344 TADUBI MN-01-006-023-023/1607
(Maram Baazar) 		2001006000NRG24290920230061090 21/10/2023 Mrs Mamta Ghimere 2001006WL000186 Mrs Mamta Ghimere 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552369 MRS MAMTA GHIMERE STATE BANK OF INDIA(508548)
345 TADUBI MN-01-006-023-023/1608
(Maram Baazar) 		2001006000NRG24290920230061091 21/10/2023 DURGA RAI 2001006WL000186 DURGA RAI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552565 MISS DURGA RAI STATE BANK OF INDIA(508548)
346 TADUBI MN-01-006-023-023/161
(Maram Baazar) 		2001006000NRG24290920230061095 21/10/2023 Mrs ATHIA L 2001006WL000186 Mrs ATHIA L 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552364 MRS ATHIA L STATE BANK OF INDIA(508548)
347 TADUBI MN-01-006-023-023/1610
(Maram Baazar) 		2001006000NRG24290920230061097 21/10/2023 Sarita Tamang 2001006WL000186 Sarita Tamang 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552564 MRS SARITA TAMANG STATE BANK OF INDIA(508548)
348 TADUBI MN-01-006-023-023/1613
(Maram Baazar) 		2001006000NRG24290920230061101 21/10/2023 Meena Rai 2001006WL000186 Meena Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698553006 MRS MEENA RAI STATE BANK OF INDIA(508548)
349 TADUBI MN-01-006-023-023/1615
(Maram Baazar) 		2001006000NRG24290920230061104 21/10/2023 l kasinga sarah 2001006WL000186 l kasinga sarah 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552333 MS KASINGA SARAH STATE BANK OF INDIA(508548)
350 TADUBI MN-01-006-023-023/1618
(Maram Baazar) 		2001006000NRG24290920230061109 21/10/2023 p abraham stein 2001006WL000186 p abraham stein 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552961 MR P ABRAHAM STEIN STATE BANK OF INDIA(508548)
351 TADUBI MN-01-006-023-023/1621
(Maram Baazar) 		2001006000NRG24290920230061116 21/10/2023 doibiba thomas 2001006WL000186 doibiba thomas 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552611 MR DOIBIBA THOMAS STATE BANK OF INDIA(508548)
352 TADUBI MN-01-006-023-023/1622
(Maram Baazar) 		2001006000NRG24290920230061117 21/10/2023 M SIMON 2001006WL000186 M SIMON 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552539 MR M SIMON STATE BANK OF INDIA(508548)
353 TADUBI MN-01-006-023-023/1623
(Maram Baazar) 		2001006000NRG24290920230061120 21/10/2023 G Francina Kina 2001006WL000186 G Francina Kina 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552339 MS G FRANCINA KINA STATE BANK OF INDIA(508548)
354 TADUBI MN-01-006-023-023/1624
(Maram Baazar) 		2001006000NRG24290920230061121 21/10/2023 mavani esther 2001006WL000186 mavani esther 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552877 MISS MAVANI ESTHER STATE BANK OF INDIA(508548)
355 TADUBI MN-01-006-023-023/1625
(Maram Baazar) 		2001006000NRG24290920230061124 21/10/2023 K Pungdila Halena 2001006WL000186 K Pungdila Halena 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552825 MRS K PUNGDILA HALENA STATE BANK OF INDIA(508548)
356 TADUBI MN-01-006-023-023/1627
(Maram Baazar) 		2001006000NRG24290920230061128 21/10/2023 VISHAL POUDYAL 2001006WL000186 VISHAL POUDYAL 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552324 MR VISHAL POUDYAL STATE BANK OF INDIA(508548)
357 TADUBI MN-01-006-023-023/1628
(Maram Baazar) 		2001006000NRG24290920230061129 21/10/2023 Mr AKASH RAI 2001006WL000186 Mr AKASH RAI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552996 MR AKASH RAI STATE BANK OF INDIA(508548)
358 TADUBI MN-01-006-023-023/1629
(Maram Baazar) 		2001006000NRG24290920230061132 21/10/2023 RATAN TAMANG 2001006WL000186 RATAN TAMANG 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552609 MR RATAN TAMANG STATE BANK OF INDIA(508548)
359 TADUBI MN-01-006-023-023/1630
(Maram Baazar) 		2001006000NRG24290920230061133 21/10/2023 Miss KHUSHBU RAI 2001006WL000186 Miss KHUSHBU RAI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552375 MS KHUSHBU RAI STATE BANK OF INDIA(508548)
360 TADUBI MN-01-006-023-023/1631
(Maram Baazar) 		2001006000NRG24290920230061136 21/10/2023 Maya Devi Tamang 2001006WL000186 Maya Devi Tamang 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552770 MRS MAYA DEVI TAMANG STATE BANK OF INDIA(508548)
361 TADUBI MN-01-006-023-023/165
(Maram Baazar) 		2001006000NRG24290920230061143 21/10/2023 ATHUI ESTHER 2001006WL000186 ATHUI ESTHER 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552724 ATHUI ESTHER UNION BANK OF INDIA(508500)
362 TADUBI MN-01-006-023-023/166
(Maram Baazar) 		2001006000NRG24290920230061146 21/10/2023 L Ngouniba 2001006WL000186 L Ngouniba 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552536 MR L NGOUNIBA STATE BANK OF INDIA(508548)
363 TADUBI MN-01-006-023-023/168
(Maram Baazar) 		2001006000NRG24290920230061150 21/10/2023 S Katini 2001006WL000186 S Katini 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552541 MRS S KATINI GRACE STATE BANK OF INDIA(508548)
364 TADUBI MN-01-006-023-023/169
(Maram Baazar) 		2001006000NRG24290920230061151 21/10/2023 KAZIINI 2001006WL000186 KAZIINI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552556 MRS KAZIINI L STATE BANK OF INDIA(508548)
365 TADUBI MN-01-006-023-023/17-A
(Maram Baazar) 		2001006000NRG24290920230061154 21/10/2023 HENGA 2001006WL000186 HENGA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552823 MRS HENGA STATE BANK OF INDIA(508548)
366 TADUBI MN-01-006-023-023/17-C
(Maram Baazar) 		2001006000NRG24290920230061158 21/10/2023 KASUILA 2001006WL000186 KASUILA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552833 MS KASUILA STATE BANK OF INDIA(508548)
367 TADUBI MN-01-006-023-023/17-D
(Maram Baazar) 		2001006000NRG24290920230061159 21/10/2023 RK JOSEPH 2001006WL000186 RK JOSEPH 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552245 MR RK JOSEPH STATE BANK OF INDIA(508548)
368 TADUBI MN-01-006-023-023/170-D
(Maram Baazar) 		2001006000NRG24290920230061162 21/10/2023 NGOUNIBA ELSON P 2001006WL000186 NGOUNIBA ELSON P 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552938 MR NGOUNIBA ELSON P STATE BANK OF INDIA(508548)
369 TADUBI MN-01-006-023-023/174
(Maram Baazar) 		2001006000NRG24290920230061166 21/10/2023 Achui 2001006WL000186 Achui 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552256 MRS ACHUI STATE BANK OF INDIA(508548)
370 TADUBI MN-01-006-023-023/18
(Maram Baazar) 		2001006000NRG24290920230061175 21/10/2023 TARUBA 2001006WL000186 TARUBA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552540 MR K TARUBA THOMAS STATE BANK OF INDIA(508548)
371 TADUBI MN-01-006-023-023/180
(Maram Baazar) 		2001006000NRG24290920230061178 21/10/2023 NG SENAI REBECCA 2001006WL000186 NG SENAI REBECCA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552831 MRS NG SENAI REBICCA STATE BANK OF INDIA(508548)
372 TADUBI MN-01-006-023-023/183
(Maram Baazar) 		2001006000NRG24290920230061183 21/10/2023 Sapna 2001006WL000186 Sapna 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552666 MRS YK SAPANA STATE BANK OF INDIA(508548)
373 TADUBI MN-01-006-023-023/183-A
(Maram Baazar) 		2001006000NRG24290920230061186 21/10/2023 H Taruba 2001006WL000186 H Taruba 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552300 MR H TARUBA STATE BANK OF INDIA(508548)
374 TADUBI MN-01-006-023-023/184
(Maram Baazar) 		2001006000NRG24290920230061187 21/10/2023 Mrs ATSHALE 2001006WL000186 Mrs ATSHALE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552421 MRS ATSHALE STATE BANK OF INDIA(508548)
375 TADUBI MN-01-006-023-023/185
(Maram Baazar) 		2001006000NRG24290920230061190 21/10/2023 Nesali 2001006WL000186 Nesali 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552832 MRS NESALI STATE BANK OF INDIA(508548)
376 TADUBI MN-01-006-023-023/189
(Maram Baazar) 		2001006000NRG24290920230061198 21/10/2023 Kemdina 2001006WL000186 Kemdina 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552353 MRS KEMDINA STATE BANK OF INDIA(508548)
377 TADUBI MN-01-006-023-023/195
(Maram Baazar) 		2001006000NRG24290920230061203 21/10/2023 K MARY 2001006WL000186 K MARY 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552984 MRS MARY STATE BANK OF INDIA(508548)
378 TADUBI MN-01-006-023-023/196
(Maram Baazar) 		2001006000NRG24290920230061206 21/10/2023 R P TALUNG 2001006WL000186 R P TALUNG 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552477 MR R P TALUNG STATE BANK OF INDIA(508548)
379 TADUBI MN-01-006-023-023/197
(Maram Baazar) 		2001006000NRG24290920230061207 21/10/2023 POINA REGINA 2001006WL000186 POINA REGINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552441 Mrs. POINA REGINA T THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
380 TADUBI MN-01-006-023-023/2
(Maram Baazar) 		2001006000NRG24290920230061211 21/10/2023 JAMES H 2001006WL000186 JAMES H 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552644 MR JAMES H STATE BANK OF INDIA(508548)
381 TADUBI MN-01-006-023-023/201
(Maram Baazar) 		2001006000NRG24290920230061218 21/10/2023 A Kabi 2001006WL000186 A Kabi 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552290 MR AHANGBA KABI STATE BANK OF INDIA(508548)
382 TADUBI MN-01-006-023-023/204
(Maram Baazar) 		2001006000NRG24290920230061222 21/10/2023 KEIRAMBA LAZARUS 2001006WL000186 KEIRAMBA LAZARUS 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552834 MR SANGNEIPUINATH KEIRAMBA LAZARUS STATE BANK OF INDIA(508548)
383 TADUBI MN-01-006-023-023/205
(Maram Baazar) 		2001006000NRG24290920230061223 21/10/2023 DIKE 2001006WL000186 DIKE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552554 MR DEKI ZELIANG STATE BANK OF INDIA(508548)
384 TADUBI MN-01-006-023-023/206
(Maram Baazar) 		2001006000NRG24290920230061226 21/10/2023 R K PUNGRINGA DINAH 2001006WL000186 R K PUNGRINGA DINAH 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552558 MRS R K PURINGA DINAH STATE BANK OF INDIA(508548)
385 TADUBI MN-01-006-023-023/207
(Maram Baazar) 		2001006000NRG24290920230061227 21/10/2023 LUIKANG 2001006WL000186 LUIKANG 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552383 MR B LUIKANG STATE BANK OF INDIA(508548)
386 TADUBI MN-01-006-023-023/208
(Maram Baazar) 		2001006000NRG24290920230061230 21/10/2023 K KEMDINA CHRISTINA 2001006WL000186 K KEMDINA CHRISTINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552557 MISS K KEMDINA CHRISTINA STATE BANK OF INDIA(508548)
387 TADUBI MN-01-006-023-023/21
(Maram Baazar) 		2001006000NRG24290920230061231 21/10/2023 ROSE MARY 2001006WL000186 ROSE MARY 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552956 ROSE MARY INDIA POST PAYMENTS BANK LIMITED(508528)
388 TADUBI MN-01-006-023-023/217
(Maram Baazar) 		2001006000NRG24290920230061243 21/10/2023 LUCY 2001006WL000186 LUCY 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552828 MRS LUCY STATE BANK OF INDIA(508548)
389 TADUBI MN-01-006-023-023/220-D
(Maram Baazar) 		2001006000NRG24290920230061250 21/10/2023 K PUNGRINGA NGIIMEI 2001006WL000186 K PUNGRINGA NGIIMEI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552335 MS K PUNGRINGA NGIIMEI STATE BANK OF INDIA(508548)
390 TADUBI MN-01-006-023-023/221
(Maram Baazar) 		2001006000NRG24290920230061251 21/10/2023 Rana 2001006WL000186 Rana 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552354 MRS K RANA STATE BANK OF INDIA(508548)
391 TADUBI MN-01-006-023-023/221-A
(Maram Baazar) 		2001006000NRG24290920230061254 21/10/2023 Ngounila 2001006WL000186 Ngounila 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552819 MRS NGOUNILA STATE BANK OF INDIA(508548)
392 TADUBI MN-01-006-023-023/225
(Maram Baazar) 		2001006000NRG24290920230061259 21/10/2023 RANGSUNG K NGIIMEI 2001006WL000186 RANGSUNG K NGIIMEI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552552 RANGSUNG K NGIIMEI CANARA BANK(508532)
393 TADUBI MN-01-006-023-023/227
(Maram Baazar) 		2001006000NRG24290920230061262 21/10/2023 ASHOK RAI 2001006WL000186 ASHOK RAI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552322 MR ASHOK RAI STATE BANK OF INDIA(508548)
394 TADUBI MN-01-006-023-023/229
(Maram Baazar) 		2001006000NRG24290920230061263 21/10/2023 Ms LEEYA CHHETRI 2001006WL000186 Ms LEEYA CHHETRI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552928 Mrs. LEEYA . CHHETRI CENTRAL BANK OF INDIA(607115)
395 TADUBI MN-01-006-023-023/23-A
(Maram Baazar) 		2001006000NRG24290920230061266 21/10/2023 KANGBA SIMON R 2001006WL000186 KANGBA SIMON R 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552330 MR KANGBA SIMON R STATE BANK OF INDIA(508548)
396 TADUBI MN-01-006-023-023/23-B
(Maram Baazar) 		2001006000NRG24290920230061267 21/10/2023 ADAPRO 2001006WL000186 ADAPRO 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552447 MRS ADHPRO ADHPRO STATE BANK OF INDIA(508548)
397 TADUBI MN-01-006-023-023/23-D
(Maram Baazar) 		2001006000NRG24290920230061270 21/10/2023 T H PANGNILA 2001006WL000186 T H PANGNILA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552830 MRS TH PANGNILA STATE BANK OF INDIA(508548)
398 TADUBI MN-01-006-023-023/230
(Maram Baazar) 		2001006000NRG24290920230061271 21/10/2023 TARULA SHERLYN K 2001006WL000186 TARULA SHERLYN K 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552319 MISS TARULA SHERLYN K STATE BANK OF INDIA(508548)
399 TADUBI MN-01-006-023-023/234
(Maram Baazar) 		2001006000NRG24290920230061278 21/10/2023 Mr K MOSES 2001006WL000186 Mr K MOSES 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552931 MR K MOSES STATE BANK OF INDIA(508548)
400 TADUBI MN-01-006-023-023/235
(Maram Baazar) 		2001006000NRG24290920230061279 21/10/2023 Mrs SAPANA CHHETRY 2001006WL000186 Mrs SAPANA CHHETRY 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552715 MS SAPANA CHHETRY STATE BANK OF INDIA(508548)
401 TADUBI MN-01-006-023-023/236
(Maram Baazar) 		2001006000NRG24290920230061282 21/10/2023 MARY NGOUNILA T 2001006WL000186 MARY NGOUNILA T 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552309 MRS MARY NGOUNILA T STATE BANK OF INDIA(508548)
402 TADUBI MN-01-006-023-023/238
(Maram Baazar) 		2001006000NRG24290920230061283 21/10/2023 Ms Karaila 2001006WL000186 Ms Karaila 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552986 MRS KARAILA KARAILA STATE BANK OF INDIA(508548)
403 TADUBI MN-01-006-023-023/239
(Maram Baazar) 		2001006000NRG24290920230061286 21/10/2023 Pungdila 2001006WL000186 Pungdila 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552299 MS PUNGDILA STATE BANK OF INDIA(508548)
404 TADUBI MN-01-006-023-023/24
(Maram Baazar) 		2001006000NRG24290920230061287 21/10/2023 LUCY LUNGBILA 2001006WL000186 LUCY LUNGBILA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552404 MRS LUCY LUNGBILA P STATE BANK OF INDIA(508548)
405 TADUBI MN-01-006-023-023/241
(Maram Baazar) 		2001006000NRG24290920230061290 21/10/2023 K KARAIBA 2001006WL000186 K KARAIBA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552977 MR K KARAIBA STATE BANK OF INDIA(508548)
406 TADUBI MN-01-006-023-023/243
(Maram Baazar) 		2001006000NRG24290920230061291 21/10/2023 Dipak Limbu 2001006WL000186 Dipak Limbu 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552323 MR DIPAK LIMBU STATE BANK OF INDIA(508548)
407 TADUBI MN-01-006-023-023/248
(Maram Baazar) 		2001006000NRG24290920230061296 21/10/2023 RALUIKANG 2001006WL000186 RALUIKANG 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698553007 MR RALUIKANG RALUIKANG STATE BANK OF INDIA(508548)
408 TADUBI MN-01-006-023-023/249-D
(Maram Baazar) 		2001006000NRG24290920230061297 21/10/2023 ROSENI LIMBU 2001006WL000186 ROSENI LIMBU 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552484 MRS ROSENI LIMBU STATE BANK OF INDIA(508548)
409 TADUBI MN-01-006-023-023/25
(Maram Baazar) 		2001006000NRG24290920230061300 21/10/2023 ANTHONY 2001006WL000186 ANTHONY 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552479 MR ANTHONY STATE BANK OF INDIA(508548)
410 TADUBI MN-01-006-023-023/252
(Maram Baazar) 		2001006000NRG24290920230061304 21/10/2023 Mrs KAMALA TAMANG 2001006WL000186 Mrs KAMALA TAMANG 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552721 MRS KAMALA TAMANG STATE BANK OF INDIA(508548)
411 TADUBI MN-01-006-023-023/255
(Maram Baazar) 		2001006000NRG24290920230061305 21/10/2023 H SKALA 2001006WL000186 H SKALA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552410 MS H SKALA STATE BANK OF INDIA(508548)
412 TADUBI MN-01-006-023-023/257
(Maram Baazar) 		2001006000NRG24290920230061308 21/10/2023 MANI KUMAR LIMBU 2001006WL000186 MANI KUMAR LIMBU 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552569 MR MANI KUMAR LIMBU STATE BANK OF INDIA(508548)
413 TADUBI MN-01-006-023-023/258
(Maram Baazar) 		2001006000NRG24290920230061310 21/10/2023 Aarati Rai 2001006WL000186 Aarati Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552946 MRS A ARTI RAI STATE BANK OF INDIA(508548)
414 TADUBI MN-01-006-023-023/259
(Maram Baazar) 		2001006000NRG24290920230061311 21/10/2023 Budhiman Rai 2001006WL000186 Budhiman Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552592 MR BUDHIMAN RAI STATE BANK OF INDIA(508548)
415 TADUBI MN-01-006-023-023/260
(Maram Baazar) 		2001006000NRG24290920230061316 21/10/2023 Amrit Bdr. Rai 2001006WL000186 Amrit Bdr. Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552764 MR AMRIT BAHADUR RAI STATE BANK OF INDIA(508548)
416 TADUBI MN-01-006-023-023/261
(Maram Baazar) 		2001006000NRG24290920230061317 21/10/2023 Amir Rai 2001006WL000186 Amir Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552935 MR AMIR RAI STATE BANK OF INDIA(508548)
417 TADUBI MN-01-006-023-023/262
(Maram Baazar) 		2001006000NRG24290920230061320 21/10/2023 Lalita Rai 2001006WL000186 Lalita Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552567 MRS LALITA RAI STATE BANK OF INDIA(508548)
418 TADUBI MN-01-006-023-023/263
(Maram Baazar) 		2001006000NRG24290920230061321 21/10/2023 Anand Rai 2001006WL000186 Anand Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552595 MR ANAND RAI STATE BANK OF INDIA(508548)
419 TADUBI MN-01-006-023-023/264
(Maram Baazar) 		2001006000NRG24290920230061324 21/10/2023 Rambir Rai 2001006WL000186 Rambir Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552574 MR RAMBIR RAI STATE BANK OF INDIA(508548)
420 TADUBI MN-01-006-023-023/265
(Maram Baazar) 		2001006000NRG24290920230061325 21/10/2023 Robin Rai 2001006WL000186 Robin Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552679 MR ROBIN RAI STATE BANK OF INDIA(508548)
421 TADUBI MN-01-006-023-023/266
(Maram Baazar) 		2001006000NRG24290920230061328 21/10/2023 Dhan Bdr. 2001006WL000186 Dhan Bdr. 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552345 MR DHAN BAHADUR TAMANG STATE BANK OF INDIA(508548)
422 TADUBI MN-01-006-023-023/267
(Maram Baazar) 		2001006000NRG24290920230061329 21/10/2023 Gopal Dorjee 2001006WL000186 Gopal Dorjee 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552582 MR GOPAL DARJEE STATE BANK OF INDIA(508548)
423 TADUBI MN-01-006-023-023/268
(Maram Baazar) 		2001006000NRG24290920230061332 21/10/2023 Rajen Pradhan 2001006WL000186 Rajen Pradhan 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552311 MR RAJAN PRADHAN STATE BANK OF INDIA(508548)
424 TADUBI MN-01-006-023-023/269
(Maram Baazar) 		2001006000NRG24290920230061333 21/10/2023 Ajay Tamang 2001006WL000186 Ajay Tamang 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552603 MR AJAY TAMANG STATE BANK OF INDIA(508548)
425 TADUBI MN-01-006-023-023/27-D
(Maram Baazar) 		2001006000NRG24290920230061336 21/10/2023 K MERCY 2001006WL000186 K MERCY 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552469 K MERCY INDIA POST PAYMENTS BANK LIMITED(508528)
426 TADUBI MN-01-006-023-023/270
(Maram Baazar) 		2001006000NRG24290920230061338 21/10/2023 Arun Tamang 2001006WL000186 Arun Tamang 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552829 MR ARUN TAMANG STATE BANK OF INDIA(508548)
427 TADUBI MN-01-006-023-023/271
(Maram Baazar) 		2001006000NRG24290920230061339 21/10/2023 Santosh Rai 2001006WL000186 Santosh Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552575 MR SANTOSH RAI STATE BANK OF INDIA(508548)
428 TADUBI MN-01-006-023-023/272
(Maram Baazar) 		2001006000NRG24290920230061342 21/10/2023 Ram Kumar 2001006WL000186 Ram Kumar 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552579 MR RAM KUMAR RAI STATE BANK OF INDIA(508548)
429 TADUBI MN-01-006-023-023/277
(Maram Baazar) 		2001006000NRG24290920230061350 21/10/2023 Sunita Tamang Rai 2001006WL000186 Sunita Tamang Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552342 MISS SUNITA TAMANG RAI STATE BANK OF INDIA(508548)
430 TADUBI MN-01-006-023-023/278
(Maram Baazar) 		2001006000NRG24290920230061351 21/10/2023 Mani Kumar Rai 2001006WL000186 Mani Kumar Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552590 MR MANI KUMAR RAI STATE BANK OF INDIA(508548)
431 TADUBI MN-01-006-023-023/279
(Maram Baazar) 		2001006000NRG24290920230061354 21/10/2023 Manoj Rai 2001006WL000186 Manoj Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552588 MR MANOJ RAI STATE BANK OF INDIA(508548)
432 TADUBI MN-01-006-023-023/28-A
(Maram Baazar) 		2001006000NRG24290920230061355 21/10/2023 P KALA GENEVIEVE 2001006WL000186 P KALA GENEVIEVE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552897 MISS P KALA GENEVIEVE STATE BANK OF INDIA(508548)
433 TADUBI MN-01-006-023-023/280
(Maram Baazar) 		2001006000NRG24290920230061357 21/10/2023 Ramesh Rai 2001006WL000186 Ramesh Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552568 MR RAMESH RAI STATE BANK OF INDIA(508548)
434 TADUBI MN-01-006-023-023/281
(Maram Baazar) 		2001006000NRG24290920230061360 21/10/2023 DhanKumar Rai 2001006WL000186 DhanKumar Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552894 MR DHAN KUMAR RAI STATE BANK OF INDIA(508548)
435 TADUBI MN-01-006-023-023/282
(Maram Baazar) 		2001006000NRG24290920230061361 21/10/2023 Mahesh Rai 2001006WL000186 Mahesh Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552570 MR MAHESH RAI STATE BANK OF INDIA(508548)
436 TADUBI MN-01-006-023-023/283
(Maram Baazar) 		2001006000NRG24290920230061364 21/10/2023 ANJU 2001006WL000186 ANJU 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552566 MRS ANJU STATE BANK OF INDIA(508548)
437 TADUBI MN-01-006-023-023/284
(Maram Baazar) 		2001006000NRG24290920230061365 21/10/2023 Dukpa Rai 2001006WL000186 Dukpa Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552680 MR DUKPA RAI STATE BANK OF INDIA(508548)
438 TADUBI MN-01-006-023-023/285
(Maram Baazar) 		2001006000NRG24290920230061368 21/10/2023 Siddhu Rai 2001006WL000186 Siddhu Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552646 MR SIDDHU RAI STATE BANK OF INDIA(508548)
439 TADUBI MN-01-006-023-023/286
(Maram Baazar) 		2001006000NRG24290920230061369 21/10/2023 Bijay Sharma 2001006WL000186 Bijay Sharma 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552578 MR BIJAY SHARMA STATE BANK OF INDIA(508548)
440 TADUBI MN-01-006-023-023/287
(Maram Baazar) 		2001006000NRG24290920230061372 21/10/2023 Deepak Rai 2001006WL000186 Deepak Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552593 MR DEEPAK RAI STATE BANK OF INDIA(508548)
441 TADUBI MN-01-006-023-023/289
(Maram Baazar) 		2001006000NRG24290920230061376 21/10/2023 Arjun Rai 2001006WL000186 Arjun Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552384 MR ARJUN RAI STATE BANK OF INDIA(508548)
442 TADUBI MN-01-006-023-023/29
(Maram Baazar) 		2001006000NRG24290920230061378 21/10/2023 Mrs K NGOUNILA MARY 2001006WL000186 Mrs K NGOUNILA MARY 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552284 MRS K NGOUNILA MARY STATE BANK OF INDIA(508548)
443 TADUBI MN-01-006-023-023/290
(Maram Baazar) 		2001006000NRG24290920230061379 21/10/2023 Mrs JISSCE PRADHAN 2001006WL000186 Mrs JISSCE PRADHAN 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552428 MRS JISSCE PRADHAN STATE BANK OF INDIA(508548)
444 TADUBI MN-01-006-023-023/291
(Maram Baazar) 		2001006000NRG24290920230061382 21/10/2023 Chandra Maya 2001006WL000186 Chandra Maya 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552821 MRS CHANDRA MAYA STATE BANK OF INDIA(508548)
445 TADUBI MN-01-006-023-023/292
(Maram Baazar) 		2001006000NRG24290920230061383 21/10/2023 Devi Prasad 2001006WL000186 Devi Prasad 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552581 MR DEVI PRASAD GHIMERE STATE BANK OF INDIA(508548)
446 TADUBI MN-01-006-023-023/293
(Maram Baazar) 		2001006000NRG24290920230061386 21/10/2023 DURGA MISHRA 2001006WL000186 DURGA MISHRA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552763 MRS DURGA MISHRA STATE BANK OF INDIA(508548)
447 TADUBI MN-01-006-023-023/294
(Maram Baazar) 		2001006000NRG24290920230061387 21/10/2023 NAVEEN BASNET 2001006WL000186 NAVEEN BASNET 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552607 MR NAVEEN BASNET STATE BANK OF INDIA(508548)
448 TADUBI MN-01-006-023-023/295
(Maram Baazar) 		2001006000NRG24290920230061390 21/10/2023 SANGITA RAI 2001006WL000186 SANGITA RAI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552305 MRS SANGEETA RAI STATE BANK OF INDIA(508548)
449 TADUBI MN-01-006-023-023/297
(Maram Baazar) 		2001006000NRG24290920230061394 21/10/2023 Durga Devi 2001006WL000186 Durga Devi 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552589 MRS DURGA MAYA STATE BANK OF INDIA(508548)
450 TADUBI MN-01-006-023-023/298
(Maram Baazar) 		2001006000NRG24290920230061395 21/10/2023 MR SANTI PRASAD DAHAL 2001006WL000186 MR SANTI PRASAD DAHAL 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552293 MR SANTI PRASAD DAHAL STATE BANK OF INDIA(508548)
451 TADUBI MN-01-006-023-023/299
(Maram Baazar) 		2001006000NRG24290920230061398 21/10/2023 Budhiman Tikhattri 2001006WL000186 Budhiman Tikhattri 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552530 MR BUDHIMAN TIKHATTRI STATE BANK OF INDIA(508548)
452 TADUBI MN-01-006-023-023/300
(Maram Baazar) 		2001006000NRG24290920230061401 21/10/2023 Nari Maya Rana 2001006WL000186 Nari Maya Rana 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552586 MRS NARI MAYA STATE BANK OF INDIA(508548)
453 TADUBI MN-01-006-023-023/301
(Maram Baazar) 		2001006000NRG24290920230061404 21/10/2023 Kunti Rai 2001006WL000186 Kunti Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552708 MISS KUNTI DEVI RAI STATE BANK OF INDIA(508548)
454 TADUBI MN-01-006-023-023/302
(Maram Baazar) 		2001006000NRG24290920230061405 21/10/2023 Mrs SABITRI SHARMA 2001006WL000186 Mrs SABITRI SHARMA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552774 MRS SABITRI SHARMA STATE BANK OF INDIA(508548)
455 TADUBI MN-01-006-023-023/303
(Maram Baazar) 		2001006000NRG24290920230061408 21/10/2023 Purna Bahadur Darjee 2001006WL000186 Purna Bahadur Darjee 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552302 MR PURNA BAHADUR DORJEE STATE BANK OF INDIA(508548)
456 TADUBI MN-01-006-023-023/304
(Maram Baazar) 		2001006000NRG24290920230061409 21/10/2023 Meena Baral 2001006WL000186 Meena Baral 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552762 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
457 TADUBI MN-01-006-023-023/305
(Maram Baazar) 		2001006000NRG24290920230061412 21/10/2023 Sushila Devi 2001006WL000186 Sushila Devi 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552231 MRS SUSHILA RAI STATE BANK OF INDIA(508548)
458 TADUBI MN-01-006-023-023/306
(Maram Baazar) 		2001006000NRG24290920230061413 21/10/2023 ANJALI PANDEY 2001006WL000186 ANJALI PANDEY 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552647 MISS ANJALI PANDEY STATE BANK OF INDIA(508548)
459 TADUBI MN-01-006-023-023/307
(Maram Baazar) 		2001006000NRG24290920230061416 21/10/2023 Mrs Bhagi Bhattarai 2001006WL000186 Mrs Bhagi Bhattarai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552772 BHAGI BHATTARAI PUNJAB NATIONAL BANK(508568)
460 TADUBI MN-01-006-023-023/308
(Maram Baazar) 		2001006000NRG24290920230061417 21/10/2023 Bimal Tikhattri 2001006WL000186 Bimal Tikhattri 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552534 MR BIMAL TIKHATTRI STATE BANK OF INDIA(508548)
461 TADUBI MN-01-006-023-023/31
(Maram Baazar) 		2001006000NRG24290920230061422 21/10/2023 Mr . L DANIEL 2001006WL000186 Mr . L DANIEL 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552718 MR L DANIEL STATE BANK OF INDIA(508548)
462 TADUBI MN-01-006-023-023/310
(Maram Baazar) 		2001006000NRG24290920230061423 21/10/2023 Chandru Tikattri 2001006WL000186 Chandru Tikattri 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552291 MR CHANDRU TIKHATRI STATE BANK OF INDIA(508548)
463 TADUBI MN-01-006-023-023/311
(Maram Baazar) 		2001006000NRG24290920230061426 21/10/2023 Balbir Darjae 2001006WL000186 Balbir Darjae 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552597 MR BALBIR TIKHATTRI STATE BANK OF INDIA(508548)
464 TADUBI MN-01-006-023-023/312
(Maram Baazar) 		2001006000NRG24290920230061427 21/10/2023 Sarita Tikhattri 2001006WL000186 Sarita Tikhattri 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552583 MRS SARITA TIKHATTRI STATE BANK OF INDIA(508548)
465 TADUBI MN-01-006-023-023/313
(Maram Baazar) 		2001006000NRG24290920230061430 21/10/2023 Khaganath Mishra 2001006WL000186 Khaganath Mishra 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552385 MR KHAGANATH MISHRA STATE BANK OF INDIA(508548)
466 TADUBI MN-01-006-023-023/315
(Maram Baazar) 		2001006000NRG24290920230061434 21/10/2023 RAJEN TAMANG 2001006WL000186 RAJEN TAMANG 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552606 MR RAJEN TAMANG STATE BANK OF INDIA(508548)
467 TADUBI MN-01-006-023-023/316
(Maram Baazar) 		2001006000NRG24290920230061435 21/10/2023 Kamli Darjee 2001006WL000186 Kamli Darjee 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552585 MR KAMLI DARJEE STATE BANK OF INDIA(508548)
468 TADUBI MN-01-006-023-023/318
(Maram Baazar) 		2001006000NRG24290920230061438 21/10/2023 Bhim Bahadur 2001006WL000186 Bhim Bahadur 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552587 MR BHIM BAHADUR SUNAR STATE BANK OF INDIA(508548)
469 TADUBI MN-01-006-023-023/320
(Maram Baazar) 		2001006000NRG24290920230061444 21/10/2023 Reena Karki 2001006WL000186 Reena Karki 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552490 MISS REENA KARKI STATE BANK OF INDIA(508548)
470 TADUBI MN-01-006-023-023/321
(Maram Baazar) 		2001006000NRG24290920230061445 21/10/2023 Sita Dahal 2001006WL000186 Sita Dahal 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552678 MRS SITA DAHAL STATE BANK OF INDIA(508548)
471 TADUBI MN-01-006-023-023/322
(Maram Baazar) 		2001006000NRG24290920230061448 21/10/2023 Mr. ROBIN BASNET 2001006WL000186 Mr. ROBIN BASNET 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552326 MR ROBIN BASNET STATE BANK OF INDIA(508548)
472 TADUBI MN-01-006-023-023/323
(Maram Baazar) 		2001006000NRG24290920230061449 21/10/2023 Deoraj Baral 2001006WL000186 Deoraj Baral 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552870 MR DEORAJ BARAL STATE BANK OF INDIA(508548)
473 TADUBI MN-01-006-023-023/324
(Maram Baazar) 		2001006000NRG24290920230061452 21/10/2023 Karan Chhetri 2001006WL000186 Karan Chhetri 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552686 MASTER KARAN CHHETRY STATE BANK OF INDIA(508548)
474 TADUBI MN-01-006-023-023/325
(Maram Baazar) 		2001006000NRG24290920230061453 21/10/2023 Ram Prasad Mishra 2001006WL000186 Ram Prasad Mishra 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552577 MR RAM PRASAD MISHRA STATE BANK OF INDIA(508548)
475 TADUBI MN-01-006-023-023/327
(Maram Baazar) 		2001006000NRG24290920230061457 21/10/2023 Mrs Hema Rizal 2001006WL000186 Mrs Hema Rizal 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552359 MRS HEMA RIZAL STATE BANK OF INDIA(508548)
476 TADUBI MN-01-006-023-023/329
(Maram Baazar) 		2001006000NRG24290920230061460 21/10/2023 Hari Prasad Mishra 2001006WL000186 Hari Prasad Mishra 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552702 MR HARI PRASAD MISHRA STATE BANK OF INDIA(508548)
477 TADUBI MN-01-006-023-023/330
(Maram Baazar) 		2001006000NRG24290920230061461 21/10/2023 Gopal Bhattarai 2001006WL000186 Gopal Bhattarai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552594 MR GOPAL BHATTARAI STATE BANK OF INDIA(508548)
478 TADUBI MN-01-006-023-023/331
(Maram Baazar) 		2001006000NRG24290920230061464 21/10/2023 Harka Bahadur 2001006WL000186 Harka Bahadur 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552638 MR HARKA BAHADUR RAI STATE BANK OF INDIA(508548)
479 TADUBI MN-01-006-023-023/332
(Maram Baazar) 		2001006000NRG24290920230061465 21/10/2023 Mrs Sarita Chhetry 2001006WL000186 Mrs Sarita Chhetry 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552662 MISS SARITA CHHETRY STATE BANK OF INDIA(508548)
480 TADUBI MN-01-006-023-023/333
(Maram Baazar) 		2001006000NRG24290920230061468 21/10/2023 SHANTI DEVI 2001006WL000186 SHANTI DEVI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552867 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
481 TADUBI MN-01-006-023-023/334
(Maram Baazar) 		2001006000NRG24290920230061469 21/10/2023 ANITA GURUNG 2001006WL000186 ANITA GURUNG 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552771 MISS ANITA GURUNG STATE BANK OF INDIA(508548)
482 TADUBI MN-01-006-023-023/335
(Maram Baazar) 		2001006000NRG24290920230061472 21/10/2023 Mrs Maya Rai 2001006WL000186 Mrs Maya Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552432 MRS MAYA RAI STATE BANK OF INDIA(508548)
483 TADUBI MN-01-006-023-023/336
(Maram Baazar) 		2001006000NRG24290920230061473 21/10/2023 Mrs Geeta Gautam 2001006WL000186 Mrs Geeta Gautam 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552766 MRS GEETA GAUTAM STATE BANK OF INDIA(508548)
484 TADUBI MN-01-006-023-023/337
(Maram Baazar) 		2001006000NRG24290920230061476 21/10/2023 Devi Darjee 2001006WL000186 Devi Darjee 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552760 MRS DEVI MAYA STATE BANK OF INDIA(508548)
485 TADUBI MN-01-006-023-023/338
(Maram Baazar) 		2001006000NRG24290920230061477 21/10/2023 Gopal Kadel 2001006WL000186 Gopal Kadel 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552576 MR GOPAL KADEL STATE BANK OF INDIA(508548)
486 TADUBI MN-01-006-023-023/339
(Maram Baazar) 		2001006000NRG24290920230061480 21/10/2023 Tikaram Mainali 2001006WL000186 Tikaram Mainali 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552348 MR TIKARAM MAINALI STATE BANK OF INDIA(508548)
487 TADUBI MN-01-006-023-023/340
(Maram Baazar) 		2001006000NRG24290920230061483 21/10/2023 Ramesh Mishra 2001006WL000186 Ramesh Mishra 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552303 MR RAMESH KUMAR MISHRA STATE BANK OF INDIA(508548)
488 TADUBI MN-01-006-023-023/35
(Maram Baazar) 		2001006000NRG24290920230061485 21/10/2023 K KHANGBA 2001006WL000186 K KHANGBA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552712 MR K KHANGBA HOURAFIIBA STATE BANK OF INDIA(508548)
489 TADUBI MN-01-006-023-023/36
(Maram Baazar) 		2001006000NRG24290920230061488 21/10/2023 Mrs BONI 2001006WL000186 Mrs BONI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552355 MRS BONI STATE BANK OF INDIA(508548)
490 TADUBI MN-01-006-023-023/37
(Maram Baazar) 		2001006000NRG24290920230061489 21/10/2023 P NAMSARANG SIMON 2001006WL000186 P NAMSARANG SIMON 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552439 MR P NAMSARANG SIMON STATE BANK OF INDIA(508548)
491 TADUBI MN-01-006-023-023/38
(Maram Baazar) 		2001006000NRG24290920230061492 21/10/2023 Kina 2001006WL000186 Kina 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552706 MRS L KINA STATE BANK OF INDIA(508548)
492 TADUBI MN-01-006-023-023/38-A
(Maram Baazar) 		2001006000NRG24290920230061493 21/10/2023 R LUNGBILA MARTHA 2001006WL000186 R LUNGBILA MARTHA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552337 MS R LUNGBILA MARTHA STATE BANK OF INDIA(508548)
493 TADUBI MN-01-006-023-023/39
(Maram Baazar) 		2001006000NRG24290920230061496 21/10/2023 Mrs . RAPUNGA 2001006WL000186 Mrs . RAPUNGA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698553010 MRS RAPUNGA STATE BANK OF INDIA(508548)
494 TADUBI MN-01-006-023-023/4
(Maram Baazar) 		2001006000NRG24290920230061497 21/10/2023 R HOILA 2001006WL000186 R HOILA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552338 MS T HOILA STATE BANK OF INDIA(508548)
495 TADUBI MN-01-006-023-023/40
(Maram Baazar) 		2001006000NRG24290920230061500 21/10/2023 J HINGBA MOSES 2001006WL000186 J HINGBA MOSES 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552257 MR J HINGBA MOSES STATE BANK OF INDIA(508548)
496 TADUBI MN-01-006-023-023/41-C
(Maram Baazar) 		2001006000NRG24290920230061501 21/10/2023 Mr NGOUNING ROBERT 2001006WL000186 Mr NGOUNING ROBERT 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552720 MR NGOUNING ROBERT STATE BANK OF INDIA(508548)
497 TADUBI MN-01-006-023-023/42
(Maram Baazar) 		2001006000NRG24290920230061504 21/10/2023 KASUNG AUGUSTINE H 2001006WL000186 KASUNG AUGUSTINE H 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552457 KASUNG AUGUSTINE H UCO BANK(607066)
498 TADUBI MN-01-006-023-023/45
(Maram Baazar) 		2001006000NRG24290920230061508 21/10/2023 S KULA 2001006WL000186 S KULA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552614 MRS S KULA STATE BANK OF INDIA(508548)
499 TADUBI MN-01-006-023-023/47
(Maram Baazar) 		2001006000NRG24290920230061513 21/10/2023 KARAILA MERCY 2001006WL000186 KARAILA MERCY 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552640 MISS KARAILA MARCY STATE BANK OF INDIA(508548)
500 TADUBI MN-01-006-023-023/49
(Maram Baazar) 		2001006000NRG24290920230061516 21/10/2023 Mrs LUNGSHANGA PHELOMINA 2001006WL000186 Mrs LUNGSHANGA PHELOMINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552424 MRS LUNGSHANGA PHELOMINA STATE BANK OF INDIA(508548)
501 TADUBI MN-01-006-023-023/5
(Maram Baazar) 		2001006000NRG24290920230061517 21/10/2023 Ngounila 2001006WL000186 Ngounila 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552398 MRS S NGOUNILA STATE BANK OF INDIA(508548)
502 TADUBI MN-01-006-023-023/52
(Maram Baazar) 		2001006000NRG24290920230061520 21/10/2023 ROBIN TARUBA R 2001006WL000186 ROBIN TARUBA R 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552553 MR ROBIN TARUBA R STATE BANK OF INDIA(508548)
503 TADUBI MN-01-006-023-023/53-A
(Maram Baazar) 		2001006000NRG24290920230061521 21/10/2023 KAINI K M 2001006WL000186 KAINI K M 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552890 Kaini K M IDFC BANK LIMITED(608117)
504 TADUBI MN-01-006-023-023/56
(Maram Baazar) 		2001006000NRG24290920230061528 21/10/2023 KINABA JOHN 2001006WL000186 KINABA JOHN 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552505 MR KINABA JOHN STATE BANK OF INDIA(508548)
505 TADUBI MN-01-006-023-023/58
(Maram Baazar) 		2001006000NRG24290920230061529 21/10/2023 NG KALA JESSICA 2001006WL000186 NG KALA JESSICA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552259 MRS NG KALA JESSICA STATE BANK OF INDIA(508548)
506 TADUBI MN-01-006-023-023/59-A
(Maram Baazar) 		2001006000NRG24290920230061533 21/10/2023 KANGBA RICHARD 2001006WL000186 KANGBA RICHARD 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552571 MR KANGBA RICHARD STATE BANK OF INDIA(508548)
507 TADUBI MN-01-006-023-023/6
(Maram Baazar) 		2001006000NRG24290920230061536 21/10/2023 Mr LUIKANG GENESIS 2001006WL000186 Mr LUIKANG GENESIS 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552415 MR LUIKANG GENESIS STATE BANK OF INDIA(508548)
508 TADUBI MN-01-006-023-023/60
(Maram Baazar) 		2001006000NRG24290920230061537 21/10/2023 CHISA MAO 2001006WL000186 CHISA MAO 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552563 MRS CHISA MAO STATE BANK OF INDIA(508548)
509 TADUBI MN-01-006-023-023/63
(Maram Baazar) 		2001006000NRG24290920230061541 21/10/2023 RANA MARAM 2001006WL000186 RANA MARAM 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552334 MRS RANA MARAM STATE BANK OF INDIA(508548)
510 TADUBI MN-01-006-023-023/64
(Maram Baazar) 		2001006000NRG24290920230061544 21/10/2023 R.MAGDALENE 2001006WL000186 R.MAGDALENE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552605 MRS R MAGDALENE STATE BANK OF INDIA(508548)
511 TADUBI MN-01-006-023-023/67
(Maram Baazar) 		2001006000NRG24290920230061548 21/10/2023 taruba jovi k 2001006WL000186 taruba jovi k 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552502 TARUBA JOVI K KOTAK MAHINDRA BANK LTD(607420)
512 TADUBI MN-01-006-023-023/68
(Maram Baazar) 		2001006000NRG24290920230061549 21/10/2023 R P Joseph 2001006WL000186 R P Joseph 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552671 MR R PHUBA JOSEPH STATE BANK OF INDIA(508548)
513 TADUBI MN-01-006-023-023/69
(Maram Baazar) 		2001006000NRG24290920230061552 21/10/2023 RAINA 2001006WL000186 RAINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552957 MRS K RAINA STATE BANK OF INDIA(508548)
514 TADUBI MN-01-006-023-023/7
(Maram Baazar) 		2001006000NRG24290920230061553 21/10/2023 K RAPUNGA 2001006WL000186 K RAPUNGA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552487 MRS K RAPUNGA STATE BANK OF INDIA(508548)
515 TADUBI MN-01-006-023-023/70-A
(Maram Baazar) 		2001006000NRG24290920230061556 21/10/2023 ELIZABETH KAMMA H 2001006WL000186 ELIZABETH KAMMA H 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552954 MS ELIZABETH KAMMA H STATE BANK OF INDIA(508548)
516 TADUBI MN-01-006-023-023/71-A
(Maram Baazar) 		2001006000NRG24290920230061557 21/10/2023 RAPHEIBA JAMES 2001006WL000186 RAPHEIBA JAMES 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552409 MR RAPHEIBA JAMES STATE BANK OF INDIA(508548)
517 TADUBI MN-01-006-023-023/73
(Maram Baazar) 		2001006000NRG24290920230061561 21/10/2023 P DAVID 2001006WL000186 P DAVID 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552312 MR P DAVID STATE BANK OF INDIA(508548)
518 TADUBI MN-01-006-023-023/74
(Maram Baazar) 		2001006000NRG24290920230061564 21/10/2023 M SHANTI 2001006WL000186 M SHANTI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552864 MRS SHANTI M STATE BANK OF INDIA(508548)
519 TADUBI MN-01-006-023-023/75
(Maram Baazar) 		2001006000NRG24290920230061565 21/10/2023 S RANG JOYSON 2001006WL000186 S RANG JOYSON 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552331 MR S RANG JOYSON STATE BANK OF INDIA(508548)
520 TADUBI MN-01-006-023-023/78
(Maram Baazar) 		2001006000NRG24290920230061572 21/10/2023 IMSUNLA AO 2001006WL000186 IMSUNLA AO 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552246 MS IMSUINLA AO STATE BANK OF INDIA(508548)
521 TADUBI MN-01-006-023-023/80
(Maram Baazar) 		2001006000NRG24290920230061577 21/10/2023 M LUCKYSON 2001006WL000186 M LUCKYSON 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552896 MR M LUCKYSON STATE BANK OF INDIA(508548)
522 TADUBI MN-01-006-023-023/81
(Maram Baazar) 		2001006000NRG24290920230061580 21/10/2023 LUIKANG JOHN 2001006WL000186 LUIKANG JOHN 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552396 MR LUIKANG JOHN STATE BANK OF INDIA(508548)
523 TADUBI MN-01-006-023-023/84-D
(Maram Baazar) 		2001006000NRG24290920230061584 21/10/2023 HELENA TH 2001006WL000186 HELENA TH 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552895 MISS HELENA TH STATE BANK OF INDIA(508548)
524 TADUBI MN-01-006-023-023/85
(Maram Baazar) 		2001006000NRG24290920230061585 21/10/2023 KANGA MARGARET 2001006WL000186 KANGA MARGARET 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552382 MRS KANGA MARGARET STATE BANK OF INDIA(508548)
525 TADUBI MN-01-006-023-023/87
(Maram Baazar) 		2001006000NRG24290920230061589 21/10/2023 HUIDINA VERONICA 2001006WL000186 HUIDINA VERONICA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552632 HUIDINA VERONICA ICICI BANK LTD(508534)
526 TADUBI MN-01-006-023-023/89
(Maram Baazar) 		2001006000NRG24290920230061593 21/10/2023 Shanga 2001006WL000186 Shanga 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552408 MRS NG SANGA STATE BANK OF INDIA(508548)
527 TADUBI MN-01-006-023-023/90
(Maram Baazar) 		2001006000NRG24290920230061596 21/10/2023 P H Kashing 2001006WL000186 P H Kashing 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552526 MR PHUBA KASHING STATE BANK OF INDIA(508548)
528 TADUBI MN-01-006-023-023/92
(Maram Baazar) 		2001006000NRG24290920230061600 21/10/2023 K TIMOTHY KABA 2001006WL000186 K TIMOTHY KABA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552317 MR K TIMOTHY KABA STATE BANK OF INDIA(508548)
529 TADUBI MN-01-006-023-023/95
(Maram Baazar) 		2001006000NRG24290920230061605 21/10/2023 PUNGDILA PUI PYIINA 2001006WL000186 PUNGDILA PUI PYIINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552295 MR PUNGDILA PUI PYIINA STATE BANK OF INDIA(508548)
530 TADUBI MN-01-006-023-023/97
(Maram Baazar) 		2001006000NRG24290920230061608 21/10/2023 K HANNAH 2001006WL000186 K HANNAH 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552836 K HANNAH INDIA POST PAYMENTS BANK LIMITED(508528)
531 TADUBI MN-01-006-023-023/98
(Maram Baazar) 		2001006000NRG24290920230061609 21/10/2023 LUNGSILA T 2001006WL000186 LUNGSILA T 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552532 MRS LUNGSILA T STATE BANK OF INDIA(508548)
532 TADUBI MN-01-006-028-028/1
(Maram Ramlung) 		2001006000NRG24270920230057407 21/10/2023 B Hoila 2001006WL000160 B Hoila 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552670 MS B HOILA STATE BANK OF INDIA(508548)
533 TADUBI MN-01-006-028-028/10
(Maram Ramlung) 		2001006000NRG24270920230057410 21/10/2023 T SHANGBA 2001006WL000160 T SHANGBA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552314 MR T SHANGBA MARAM STATE BANK OF INDIA(508548)
534 TADUBI MN-01-006-028-028/102
(Maram Ramlung) 		2001006000NRG24270920230057414 21/10/2023 H Dila 2001006WL000160 H Dila 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552255 MRS H DILA STATE BANK OF INDIA(508548)
535 TADUBI MN-01-006-028-028/111
(Maram Ramlung) 		2001006000NRG24270920230057426 21/10/2023 Hoila 2001006WL000160 Hoila 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552524 MRS K HOILA HELEN STATE BANK OF INDIA(508548)
536 TADUBI MN-01-006-028-028/116
(Maram Ramlung) 		2001006000NRG24270920230057427 21/10/2023 Jacinta Ngounila K 2001006WL000160 Jacinta Ngounila K 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552673 MRS JACINTA NGOUNILA K STATE BANK OF INDIA(508548)
537 TADUBI MN-01-006-028-028/123
(Maram Ramlung) 		2001006000NRG24270920230057430 21/10/2023 Mrs Hinga REGINA 2001006WL000160 Mrs Hinga REGINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552282 MS HINGA REGINA STATE BANK OF INDIA(508548)
538 TADUBI MN-01-006-028-028/124
(Maram Ramlung) 		2001006000NRG24270920230057431 21/10/2023 K Taruba John 2001006WL000160 K Taruba John 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552468 MR K TARUBA JOHN STATE BANK OF INDIA(508548)
539 TADUBI MN-01-006-028-028/126
(Maram Ramlung) 		2001006000NRG24270920230057434 21/10/2023 Kula Julia 2001006WL000160 Kula Julia 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552316 MISS KULA JULIA K STATE BANK OF INDIA(508548)
540 TADUBI MN-01-006-028-028/140
(Maram Ramlung) 		2001006000NRG24270920230057446 21/10/2023 Rangdou 2001006WL000160 Rangdou 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552822 MR RANGDOU STATE BANK OF INDIA(508548)
541 TADUBI MN-01-006-028-028/143
(Maram Ramlung) 		2001006000NRG24270920230057450 21/10/2023 H Esther 2001006WL000160 H Esther 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552349 MRS EASTER EASTER STATE BANK OF INDIA(508548)
542 TADUBI MN-01-006-028-028/144
(Maram Ramlung) 		2001006000NRG24270920230057451 21/10/2023 R Hoidina MARY 2001006WL000160 R Hoidina MARY 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552525 MISS R HOIDINA MARY STATE BANK OF INDIA(508548)
543 TADUBI MN-01-006-028-028/15
(Maram Ramlung) 		2001006000NRG24270920230057462 21/10/2023 Phuba Peter 2001006WL000160 Phuba Peter 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552869 MR PHUBA PETER STATE BANK OF INDIA(508548)
544 TADUBI MN-01-006-028-028/150
(Maram Ramlung) 		2001006000NRG24270920230057463 21/10/2023 Shoiba Sebastian 2001006WL000160 Shoiba Sebastian 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552892 MR SHOIBA SEBASTIAN STATE BANK OF INDIA(508548)
545 TADUBI MN-01-006-028-028/155
(Maram Ramlung) 		2001006000NRG24270920230057467 21/10/2023 kasing 2001006WL000160 kasing 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552975 MR KASHING ALPHONSE STATE BANK OF INDIA(508548)
546 TADUBI MN-01-006-028-028/156
(Maram Ramlung) 		2001006000NRG24270920230057470 21/10/2023 kasung GABREAL 2001006WL000160 kasung GABREAL 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552320 MR KASHUNG GABRIEL STATE BANK OF INDIA(508548)
547 TADUBI MN-01-006-028-028/164
(Maram Ramlung) 		2001006000NRG24270920230057478 21/10/2023 Hoidina 2001006WL000160 Hoidina 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552486 MISS T HOIDINA TERESA STATE BANK OF INDIA(508548)
548 TADUBI MN-01-006-028-028/170
(Maram Ramlung) 		2001006000NRG24270920230057483 21/10/2023 NG Kabi 2001006WL000160 NG Kabi 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552940 MR KABI FRANCIS STATE BANK OF INDIA(508548)
549 TADUBI MN-01-006-028-028/193
(Maram Ramlung) 		2001006000NRG24270920230057494 21/10/2023 Hingba GEORGE L 2001006WL000160 Hingba GEORGE L 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552411 MR HINGBA GEORGE L STATE BANK OF INDIA(508548)
550 TADUBI MN-01-006-028-028/196
(Maram Ramlung) 		2001006000NRG24270920230057495 21/10/2023 S Hingba 2001006WL000160 S Hingba 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552242 MR S HINGBA STATE BANK OF INDIA(508548)
551 TADUBI MN-01-006-028-028/207
(Maram Ramlung) 		2001006000NRG24270920230057510 21/10/2023 T Isaac 2001006WL000160 T Isaac 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552573 MR T ISAAC STATE BANK OF INDIA(508548)
552 TADUBI MN-01-006-028-028/236
(Maram Ramlung) 		2001006000NRG24270920230057526 21/10/2023 D Shaka 2001006WL000160 D Shaka 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552926 MRS D SHAKA STATE BANK OF INDIA(508548)
553 TADUBI MN-01-006-028-028/39
(Maram Ramlung) 		2001006000NRG24270920230057546 21/10/2023 RANGPUNGA MARIA 2001006WL000160 RANGPUNGA MARIA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552395 MRS RANGPUNGA MARIA STATE BANK OF INDIA(508548)
554 TADUBI MN-01-006-028-028/47
(Maram Ramlung) 		2001006000NRG24270920230057555 21/10/2023 GAISINMEI 2001006WL000160 GAISINMEI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552783 GAISINMEI INDIA POST PAYMENTS BANK LIMITED(508528)
555 TADUBI MN-01-006-028-028/51
(Maram Ramlung) 		2001006000NRG24270920230057559 21/10/2023 Bilung Francis 2001006WL000160 Bilung Francis 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552466 MR BILUNG FRANCIS STATE BANK OF INDIA(508548)
556 TADUBI MN-01-006-028-028/52
(Maram Ramlung) 		2001006000NRG24270920230057562 21/10/2023 T Thaiba Sebastian 2001006WL000160 T Thaiba Sebastian 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552493 MR RHTHAIBA SEBASTIAN STATE BANK OF INDIA(508548)
557 TADUBI MN-01-006-028-028/56
(Maram Ramlung) 		2001006000NRG24270920230057566 21/10/2023 Panmei Achingjanliu 2001006WL000160 Panmei Achingjanliu 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552522 PANMEI ACHINGJANLIU PUNJAB NATIONAL BANK(508568)
558 TADUBI MN-01-006-028-028/68
(Maram Ramlung) 		2001006000NRG24270920230057578 21/10/2023 Kaluba Andrew 2001006WL000160 Kaluba Andrew 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552397 MR L KALUBA ANDREW STATE BANK OF INDIA(508548)
559 TADUBI MN-01-006-028-028/69
(Maram Ramlung) 		2001006000NRG24270920230057579 21/10/2023 T RAINA 2001006WL000160 T RAINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552939 MRS T RAINAA STATE BANK OF INDIA(508548)
560 TADUBI MN-01-006-028-028/7
(Maram Ramlung) 		2001006000NRG24270920230057582 21/10/2023 Hinga Lucy 2001006WL000160 Hinga Lucy 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552826 MRS HINGA LUCY STATE BANK OF INDIA(508548)
561 TADUBI MN-01-006-028-028/81
(Maram Ramlung) 		2001006000NRG24270920230057590 21/10/2023 Kabi Bosco 2001006WL000160 Kabi Bosco 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552521 MR KABI BOSCO STATE BANK OF INDIA(508548)
562 TADUBI MN-01-006-028-028/89
(Maram Ramlung) 		2001006000NRG24270920230057595 21/10/2023 S TALA ELIZABETH 2001006WL000160 S TALA ELIZABETH 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552927 MRS S TALA ELIZABETH STATE BANK OF INDIA(508548)
563 TADUBI MN-01-006-028-028/99
(Maram Ramlung) 		2001006000NRG24270920230057599 21/10/2023 Dila THERESA 2001006WL000160 Dila THERESA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552893 MISS DILA THERESA STATE BANK OF INDIA(508548)
564 TADUBI MN-01-006-030-030/10
(New Magaimei) 		2001006000NRG24270920230057793 21/10/2023 K Poushila 2001006WL000162 K Poushila 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552537 MRS K POUSHILA STATE BANK OF INDIA(508548)
565 TADUBI MN-01-006-030-030/11
(New Magaimei) 		2001006000NRG24270920230057796 21/10/2023 Kana 2001006WL000162 Kana 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552960 MRS KANA STATE BANK OF INDIA(508548)
566 TADUBI MN-01-006-030-030/12
(New Magaimei) 		2001006000NRG24270920230057797 21/10/2023 Kaba Andrew 2001006WL000162 Kaba Andrew 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552485 MR KABA ANDREW STATE BANK OF INDIA(508548)
567 TADUBI MN-01-006-030-030/13
(New Magaimei) 		2001006000NRG24270920230057800 21/10/2023 Mr R MANINGPSII 2001006WL000162 Mr R MANINGPSII 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552787 MR R MANINGPSII STATE BANK OF INDIA(508548)
568 TADUBI MN-01-006-030-030/15
(New Magaimei) 		2001006000NRG24270920230057804 21/10/2023 Mrs NG Rapunga 2001006WL000162 Mrs NG Rapunga 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552371 MS NG RAPUNGA STATE BANK OF INDIA(508548)
569 TADUBI MN-01-006-030-030/16
(New Magaimei) 		2001006000NRG24270920230057805 21/10/2023 Hinga 2001006WL000162 Hinga 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552629 MRS K HINGA STATE BANK OF INDIA(508548)
570 TADUBI MN-01-006-030-030/18
(New Magaimei) 		2001006000NRG24270920230057809 21/10/2023 Pung Mark S 2001006WL000162 Pung Mark S 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552403 PUNG MARK S STATE BANK OF INDIA(508548)
571 TADUBI MN-01-006-030-030/19
(New Magaimei) 		2001006000NRG24270920230057812 21/10/2023 Mr SUIBA 2001006WL000162 Mr SUIBA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552266 MR SUIBA STATE BANK OF INDIA(508548)
572 TADUBI MN-01-006-030-030/2
(New Magaimei) 		2001006000NRG24270920230057813 21/10/2023 Mrs Pungdila 2001006WL000162 Mrs Pungdila 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552985 MRS PUNGDILA STATE BANK OF INDIA(508548)
573 TADUBI MN-01-006-030-030/23
(New Magaimei) 		2001006000NRG24270920230057820 21/10/2023 Talung 2001006WL000162 Talung 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552604 MR L TALUNG STATE BANK OF INDIA(508548)
574 TADUBI MN-01-006-030-030/25
(New Magaimei) 		2001006000NRG24270920230057824 21/10/2023 POINA 2001006WL000162 POINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552321 MRS PUINA STATE BANK OF INDIA(508548)
575 TADUBI MN-01-006-030-030/26
(New Magaimei) 		2001006000NRG24270920230057825 21/10/2023 Mr. D. TUMBA PATRICK 2001006WL000162 Mr. D. TUMBA PATRICK 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552788 MR HINGBA PATRICK STATE BANK OF INDIA(508548)
576 TADUBI MN-01-006-030-030/27
(New Magaimei) 		2001006000NRG24270920230057828 21/10/2023 Mrs PUNGNILA 2001006WL000162 Mrs PUNGNILA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552362 MRS PUNGNILA STATE BANK OF INDIA(508548)
577 TADUBI MN-01-006-030-030/30
(New Magaimei) 		2001006000NRG24270920230057832 21/10/2023 Mrs S PSIINA 2001006WL000162 Mrs S PSIINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552377 MRS S PSIINA STATE BANK OF INDIA(508548)
578 TADUBI MN-01-006-030-030/33
(New Magaimei) 		2001006000NRG24270920230057836 21/10/2023 Mr. Talung Talung 2001006WL000162 Mr. Talung Talung 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552925 MR TALUNG STATE BANK OF INDIA(508548)
579 TADUBI MN-01-006-030-030/35
(New Magaimei) 		2001006000NRG24270920230057837 21/10/2023 DAVID 2001006WL000162 DAVID 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552481 MR DAVID DAVID STATE BANK OF INDIA(508548)
580 TADUBI MN-01-006-030-030/37
(New Magaimei) 		2001006000NRG24270920230057840 21/10/2023 K RANA ELIZABETH 2001006WL000162 K RANA ELIZABETH 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552340 MS K RANA ELIZABETH STATE BANK OF INDIA(508548)
581 TADUBI MN-01-006-030-030/38
(New Magaimei) 		2001006000NRG24270920230057841 21/10/2023 Mrs T KULA 2001006WL000162 Mrs T KULA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552363 MRS T KULA STATE BANK OF INDIA(508548)
582 TADUBI MN-01-006-030-030/44
(New Magaimei) 		2001006000NRG24270920230057852 21/10/2023 LAPII RAPUNGA 2001006WL000162 LAPII RAPUNGA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552301 MRS LAPII RAPUNGA STATE BANK OF INDIA(508548)
583 TADUBI MN-01-006-030-030/47
(New Magaimei) 		2001006000NRG24270920230057857 21/10/2023 Miss. K HUIDINA ALBINA 2001006WL000162 Miss. K HUIDINA ALBINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552273 MISS K HUIDINA ALBINA STATE BANK OF INDIA(508548)
584 TADUBI MN-01-006-030-030/52
(New Magaimei) 		2001006000NRG24270920230057865 21/10/2023 Mrs. TARULA NGOULUNG 2001006WL000162 Mrs. TARULA NGOULUNG 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698553005 MRS TARULA NGOULUNG STATE BANK OF INDIA(508548)
585 TADUBI MN-01-006-030-030/56
(New Magaimei) 		2001006000NRG24270920230057872 21/10/2023 B KINA 2001006WL000162 B KINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552613 MRS B KINA STATE BANK OF INDIA(508548)
586 TADUBI MN-01-006-030-030/58
(New Magaimei) 		2001006000NRG24270920230057876 21/10/2023 LUNGBILA REGINA 2001006WL000162 LUNGBILA REGINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552608 MISS LUNGBILA REGINA STATE BANK OF INDIA(508548)
587 TADUBI MN-01-006-030-030/6
(New Magaimei) 		2001006000NRG24270920230057880 21/10/2023 Mrs Pungdila 2001006WL000162 Mrs Pungdila 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552264 MRS PUNGDILA STATE BANK OF INDIA(508548)
588 TADUBI MN-01-006-030-030/61
(New Magaimei) 		2001006000NRG24270920230057881 21/10/2023 Mr Karaiba 2001006WL000162 Mr Karaiba 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552785 MR KARAIBA STATE BANK OF INDIA(508548)
589 TADUBI MN-01-006-030-030/63
(New Magaimei) 		2001006000NRG24270920230057884 21/10/2023 K NGATUBA 2001006WL000162 K NGATUBA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552786 MR NGATUBA K STATE BANK OF INDIA(508548)
590 TADUBI MN-01-006-030-030/64
(New Magaimei) 		2001006000NRG24270920230057885 21/10/2023 MANINGBA AUGUSTINE 2001006WL000162 MANINGBA AUGUSTINE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552562 MANINGBA AUGUSTINE L HDFC BANK LTD(607152)
591 TADUBI MN-01-006-030-030/65
(New Magaimei) 		2001006000NRG24270920230057888 21/10/2023 Mrs RAPUNGA 2001006WL000162 Mrs RAPUNGA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552376 MRS RAPUNGA STATE BANK OF INDIA(508548)
592 TADUBI MN-01-006-030-030/67
(New Magaimei) 		2001006000NRG24270920230057889 21/10/2023 K KASHING FRANCIS 2001006WL000162 K KASHING FRANCIS 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552633 K KASHING FRANCIS AXIS BANK(607153)
593 TADUBI MN-01-006-030-030/68
(New Magaimei) 		2001006000NRG24270920230057892 21/10/2023 K DILA RITA 2001006WL000162 K DILA RITA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552272 MISS K DILA RITA STATE BANK OF INDIA(508548)
594 TADUBI MN-01-006-030-030/7
(New Magaimei) 		2001006000NRG24270920230057893 21/10/2023 PSIIPUIRANA 2001006WL000162 PSIIPUIRANA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552628 MRS PSIIPUIRANA STATE BANK OF INDIA(508548)
595 TADUBI MN-01-006-030-030/72
(New Magaimei) 		2001006000NRG24270920230057897 21/10/2023 KAMBA S 2001006WL000162 KAMBA S 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552560 MR KAMBA S STATE BANK OF INDIA(508548)
596 TADUBI MN-01-006-030-030/8
(New Magaimei) 		2001006000NRG24270920230057908 21/10/2023 Phuba 2001006WL000162 Phuba 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552634 MR K PHUBA STATE BANK OF INDIA(508548)
597 TADUBI MN-01-006-030-030/81
(New Magaimei) 		2001006000NRG24270920230057912 21/10/2023 JACINTA 2001006WL000162 JACINTA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552491 MRS JACINTA STATE BANK OF INDIA(508548)
598 TADUBI MN-01-006-030-030/82
(New Magaimei) 		2001006000NRG24270920230057913 21/10/2023 L DILA 2001006WL000162 L DILA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552244 MISS L DILA STATE BANK OF INDIA(508548)
599 TADUBI MN-01-006-030-030/84
(New Magaimei) 		2001006000NRG24270920230057917 21/10/2023 K HINGA 2001006WL000162 K HINGA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552260 K HINGA BANK OF BARODA(606985)
600 TADUBI MN-01-006-030-030/9
(New Magaimei) 		2001006000NRG24270920230057920 21/10/2023 Mrs K Hoidina 2001006WL000162 Mrs K Hoidina 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6698552361 MRS K HOIDINA STATE BANK OF INDIA(508548)
SubTotal 534300 534300
601 TADUBI MN-01-006-001-001/1140
(Chawainamai Khullen) 		2001006000NRG24270920230055073 21/10/2023 A AKHA MAO 2001006WL000154 A AKHA MAO 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552934 MR A AKHA STATE BANK OF INDIA(508548)
602 TADUBI MN-01-006-004-004/1-A
(Lairouching) 		2001006000NRG24270920230056326 21/10/2023 Gopal Bhandari 2001006WL000157 Gopal Bhandari 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552645 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
603 TADUBI MN-01-006-004-004/108
(Lairouching) 		2001006000NRG24270920230056350 21/10/2023 KUBA JACK 2001006WL000157 KUBA JACK 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552701 MR KUBAJACK STATE BANK OF INDIA(508548)
604 TADUBI MN-01-006-004-004/11-B
(Lairouching) 		2001006000NRG24270920230056359 21/10/2023 Mrs. Gyanu Limbu 2001006WL000157 Mrs. Gyanu Limbu 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552283 GYANU LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
605 TADUBI MN-01-006-004-004/12
(Lairouching) 		2001006000NRG24270920230056394 21/10/2023 Mr KARANGPUNG 2001006WL000157 Mr KARANGPUNG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552268 MR KARANGPUNG STATE BANK OF INDIA(508548)
606 TADUBI MN-01-006-004-004/143
(Lairouching) 		2001006000NRG24270920230056476 21/10/2023 K RANG DISONG 2001006WL000157 K RANG DISONG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552393 MR K DISONG STATE BANK OF INDIA(508548)
607 TADUBI MN-01-006-004-004/145
(Lairouching) 		2001006000NRG24270920230056479 21/10/2023 Goura Prasad 2001006WL000157 Goura Prasad 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552390 MR GOURA PRASAD STATE BANK OF INDIA(508548)
608 TADUBI MN-01-006-004-004/147
(Lairouching) 		2001006000NRG24270920230056488 21/10/2023 J Valley Green 2001006WL000157 J Valley Green 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552875 MISS J VALLEY GREEN STATE BANK OF INDIA(508548)
609 TADUBI MN-01-006-004-004/182
(Lairouching) 		2001006000NRG24270920230056521 21/10/2023 SANGCHONG 2001006WL000157 SANGCHONG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552392 MRS SHANGCHONG SHANGCHONG STATE BANK OF INDIA(508548)
610 TADUBI MN-01-006-004-004/183
(Lairouching) 		2001006000NRG24270920230056524 21/10/2023 Sangita Rasaily 2001006WL000157 Sangita Rasaily 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552980 MRS SANGEETA RASAILY STATE BANK OF INDIA(508548)
611 TADUBI MN-01-006-004-004/185
(Lairouching) 		2001006000NRG24270920230056527 21/10/2023 Mrs SHAKKA 2001006WL000157 Mrs SHAKKA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552265 MRS SHAKKA STATE BANK OF INDIA(508548)
612 TADUBI MN-01-006-004-004/186
(Lairouching) 		2001006000NRG24270920230056530 21/10/2023 P Benjamin 2001006WL000157 P Benjamin 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552528 MR P BENJAMIN STATE BANK OF INDIA(508548)
613 TADUBI MN-01-006-004-004/189
(Lairouching) 		2001006000NRG24270920230056531 21/10/2023 NAR BAHADUN GATANI 2001006WL000157 NAR BAHADUN GATANI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552449 MR NAR BAHADUR GATANI STATE BANK OF INDIA(508548)
614 TADUBI MN-01-006-004-004/208
(Lairouching) 		2001006000NRG24270920230056578 21/10/2023 BISHNU MAYA 2001006WL000157 BISHNU MAYA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552865 MRS BISHNU MAYA STATE BANK OF INDIA(508548)
615 TADUBI MN-01-006-004-004/245
(Lairouching) 		2001006000NRG24270920230056654 21/10/2023 J TAMLUNG 2001006WL000157 J TAMLUNG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552448 MR J TAMLUNG SHISHAK STATE BANK OF INDIA(508548)
616 TADUBI MN-01-006-004-004/250
(Lairouching) 		2001006000NRG24270920230056663 21/10/2023 Mr P Gideon 2001006WL000157 Mr P Gideon 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552711 MR P GEDION STATE BANK OF INDIA(508548)
617 TADUBI MN-01-006-004-004/272
(Lairouching) 		2001006000NRG24270920230056712 21/10/2023 R K Ntala 2001006WL000157 R K Ntala 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552288 RK NTALA UCO BANK(607066)
618 TADUBI MN-01-006-004-004/286
(Lairouching) 		2001006000NRG24270920230056741 21/10/2023 NS HINGBA JACOB 2001006WL000157 NS HINGBA JACOB 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698553000 MR NS JACOB STATE BANK OF INDIA(508548)
619 TADUBI MN-01-006-004-004/348
(Lairouching) 		2001006000NRG24270920230056789 21/10/2023 DEVI MAYA K 2001006WL000157 DEVI MAYA K 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552358 MRS DEVI MAYA K STATE BANK OF INDIA(508548)
620 TADUBI MN-01-006-004-004/349
(Lairouching) 		2001006000NRG24270920230056792 21/10/2023 Mrs. Manju Dahal 2001006WL000157 Mrs. Manju Dahal 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698553012 MRS MANJU DAHAL STATE BANK OF INDIA(508548)
621 TADUBI MN-01-006-004-004/350
(Lairouching) 		2001006000NRG24270920230056797 21/10/2023 LILADHAR BASKOTA 2001006WL000157 LILADHAR BASKOTA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552949 MR LILADHAR BASKOTA STATE BANK OF INDIA(508548)
622 TADUBI MN-01-006-004-004/351
(Lairouching) 		2001006000NRG24270920230056800 21/10/2023 CHANDRA BAHADUR 2001006WL000157 CHANDRA BAHADUR 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552743 MR CHANDRA BAHADUR STATE BANK OF INDIA(508548)
623 TADUBI MN-01-006-004-004/352
(Lairouching) 		2001006000NRG24270920230056801 21/10/2023 Mr. Prakash Bhattarai 2001006WL000157 Mr. Prakash Bhattarai 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552267 MR PRAKASH BHATTARAI STATE BANK OF INDIA(508548)
624 TADUBI MN-01-006-004-004/353
(Lairouching) 		2001006000NRG24270920230056804 21/10/2023 POOJA BISTA 2001006WL000157 POOJA BISTA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552512 MRS POOJA BISTA STATE BANK OF INDIA(508548)
625 TADUBI MN-01-006-004-004/355
(Lairouching) 		2001006000NRG24270920230056805 21/10/2023 Mr KRISHNA GURUNG 2001006WL000157 Mr KRISHNA GURUNG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552425 KRISHNA GURUNG AXIS BANK(607153)
626 TADUBI MN-01-006-004-004/50
(Lairouching) 		2001006000NRG24270920230056848 21/10/2023 Mr SHAMAIKANG 2001006WL000157 Mr SHAMAIKANG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552710 SHAMAIKANG INDIA POST PAYMENTS BANK LIMITED(508528)
627 TADUBI MN-01-006-004-004/6
(Lairouching) 		2001006000NRG24270920230056875 21/10/2023 NG JOSEPH 2001006WL000157 NG JOSEPH 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552341 N G JOSEPH HDFC BANK LTD(607152)
628 TADUBI MN-01-006-004-004/8-B
(Lairouching) 		2001006000NRG24270920230056922 21/10/2023 Mrs. Ambika 2001006WL000157 Mrs. Ambika 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552979 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
629 TADUBI MN-01-006-006-006/12
(Mao Marafii) 		2001006000NRG24290920230060777 21/10/2023 K BESII 2001006WL000183 K BESII 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552643 MR K BESII STATE BANK OF INDIA(508548)
630 TADUBI MN-01-006-006-006/13
(Mao Marafii) 		2001006000NRG24290920230060780 21/10/2023 K KAIHE 2001006WL000183 K KAIHE 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552898 MR K KAIHE STATE BANK OF INDIA(508548)
631 TADUBI MN-01-006-006-006/16
(Mao Marafii) 		2001006000NRG24290920230060781 21/10/2023 K Nepuni 2001006WL000183 K Nepuni 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552901 MR K NEPUNI STATE BANK OF INDIA(508548)
632 TADUBI MN-01-006-006-006/19
(Mao Marafii) 		2001006000NRG24290920230060785 21/10/2023 K LOSA 2001006WL000183 K LOSA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552497 MISS K LOSA STATE BANK OF INDIA(508548)
633 TADUBI MN-01-006-006-006/20
(Mao Marafii) 		2001006000NRG24290920230060789 21/10/2023 K TOKHO 2001006WL000183 K TOKHO 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552641 MR K TOKHO STATE BANK OF INDIA(508548)
634 TADUBI MN-01-006-006-006/22
(Mao Marafii) 		2001006000NRG24290920230060792 21/10/2023 Mr A ASHULI 2001006WL000183 Mr A ASHULI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552413 MR A ASHULI STATE BANK OF INDIA(508548)
635 TADUBI MN-01-006-006-006/23
(Mao Marafii) 		2001006000NRG24290920230060793 21/10/2023 ATHISHU 2001006WL000183 ATHISHU 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552862 MR PF ATHISHU STATE BANK OF INDIA(508548)
636 TADUBI MN-01-006-006-006/24
(Mao Marafii) 		2001006000NRG24290920230060796 21/10/2023 Mr A RAKUYIO 2001006WL000183 Mr A RAKUYIO 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552756 MR A RAKUYIO STATE BANK OF INDIA(508548)
637 TADUBI MN-01-006-006-006/26
(Mao Marafii) 		2001006000NRG24290920230060797 21/10/2023 H BESII 2001006WL000183 H BESII 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552748 MR H BESII STATE BANK OF INDIA(508548)
638 TADUBI MN-01-006-006-006/27
(Mao Marafii) 		2001006000NRG24290920230060800 21/10/2023 Mrs A Chiithuni 2001006WL000183 Mrs A Chiithuni 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698553002 MRS A CHIITHUNI STATE BANK OF INDIA(508548)
639 TADUBI MN-01-006-006-006/31
(Mao Marafii) 		2001006000NRG24290920230060808 21/10/2023 A. Mariini 2001006WL000183 A. Mariini 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552412 MISS A MARIINI STATE BANK OF INDIA(508548)
640 TADUBI MN-01-006-006-006/32
(Mao Marafii) 		2001006000NRG24290920230060809 21/10/2023 A LIDZIISA 2001006WL000183 A LIDZIISA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552944 MRS A LIDZIISA STATE BANK OF INDIA(508548)
641 TADUBI MN-01-006-006-006/34
(Mao Marafii) 		2001006000NRG24290920230060812 21/10/2023 Mr Loli Ashuli 2001006WL000183 Mr Loli Ashuli 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552757 MR LOLI ASHULI STATE BANK OF INDIA(508548)
642 TADUBI MN-01-006-006-006/35
(Mao Marafii) 		2001006000NRG24290920230060813 21/10/2023 N ELONI 2001006WL000183 N ELONI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552886 MRS N ELONI STATE BANK OF INDIA(508548)
643 TADUBI MN-01-006-006-006/38
(Mao Marafii) 		2001006000NRG24290920230060817 21/10/2023 L ADAPHRO 2001006WL000183 L ADAPHRO 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552943 MRS L ADAPHRO STATE BANK OF INDIA(508548)
644 TADUBI MN-01-006-006-006/39
(Mao Marafii) 		2001006000NRG24290920230060820 21/10/2023 Miss. Ashikho Maniizia 2001006WL000183 Miss. Ashikho Maniizia 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552999 MISS ASHIKHO MANIIZIA STATE BANK OF INDIA(508548)
645 TADUBI MN-01-006-006-006/4
(Mao Marafii) 		2001006000NRG24290920230060821 21/10/2023 A THOLI 2001006WL000183 A THOLI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552899 MR A THOLI STATE BANK OF INDIA(508548)
646 TADUBI MN-01-006-006-006/42
(Mao Marafii) 		2001006000NRG24290920230060825 21/10/2023 Mrs Thoni 2001006WL000183 Mrs Thoni 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698553001 MRS THONI STATE BANK OF INDIA(508548)
647 TADUBI MN-01-006-006-006/43
(Mao Marafii) 		2001006000NRG24290920230060828 21/10/2023 Ms. K KHOZIIA 2001006WL000183 Ms. K KHOZIIA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552752 K KHOZIIA LILY SEPL 2 CANARA BANK(508532)
648 TADUBI MN-01-006-006-006/48
(Mao Marafii) 		2001006000NRG24290920230060832 21/10/2023 Ms L SABE 2001006WL000183 Ms L SABE 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552381 MRS L SABE STATE BANK OF INDIA(508548)
649 TADUBI MN-01-006-006-006/5
(Mao Marafii) 		2001006000NRG24290920230060836 21/10/2023 K SANIA MARY 2001006WL000183 K SANIA MARY 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552461 Mrs. K SANIA MARY CENTRAL BANK OF INDIA(607115)
650 TADUBI MN-01-006-006-006/54
(Mao Marafii) 		2001006000NRG24290920230060837 21/10/2023 L TOKHO 2001006WL000183 L TOKHO 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552749 MR L TOKHO STATE BANK OF INDIA(508548)
651 TADUBI MN-01-006-006-006/60
(Mao Marafii) 		2001006000NRG24290920230060841 21/10/2023 H ADAHRII 2001006WL000183 H ADAHRII 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552863 MR H ADAHRII STATE BANK OF INDIA(508548)
652 TADUBI MN-01-006-006-006/61
(Mao Marafii) 		2001006000NRG24290920230060844 21/10/2023 Ms A HRIIZIIA 2001006WL000183 Ms A HRIIZIIA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552414 MISS HRIIZIIA STATE BANK OF INDIA(508548)
653 TADUBI MN-01-006-006-006/65
(Mao Marafii) 		2001006000NRG24290920230060845 21/10/2023 Mrs ASHULI NISA 2001006WL000183 Mrs ASHULI NISA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552755 ASHULI NISA UCO BANK(607066)
654 TADUBI MN-01-006-006-006/70
(Mao Marafii) 		2001006000NRG24290920230060852 21/10/2023 K KOMUNI 2001006WL000183 K KOMUNI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552860 MS K KOMUNI STATE BANK OF INDIA(508548)
655 TADUBI MN-01-006-006-006/72
(Mao Marafii) 		2001006000NRG24290920230060853 21/10/2023 K MANGA 2001006WL000183 K MANGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552861 MRS K MANGA STATE BANK OF INDIA(508548)
656 TADUBI MN-01-006-006-006/75
(Mao Marafii) 		2001006000NRG24290920230060856 21/10/2023 L ADAKHO 2001006WL000183 L ADAKHO 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552642 MR L ADAKHO STATE BANK OF INDIA(508548)
657 TADUBI MN-01-006-006-006/78
(Mao Marafii) 		2001006000NRG24290920230060857 21/10/2023 Mr K JOHN 2001006WL000183 Mr K JOHN 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552423 MR K JOHN STATE BANK OF INDIA(508548)
658 TADUBI MN-01-006-006-006/81
(Mao Marafii) 		2001006000NRG24290920230060861 21/10/2023 D ADAZIIA 2001006WL000183 D ADAZIIA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698553009 MRS D ADAZIIA STATE BANK OF INDIA(508548)
659 TADUBI MN-01-006-006-006/91
(Mao Marafii) 		2001006000NRG24290920230060865 21/10/2023 K THOHRII 2001006WL000183 K THOHRII 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552900 MR K THOHRII STATE BANK OF INDIA(508548)
660 TADUBI MN-01-006-006-006/97
(Mao Marafii) 		2001006000NRG24290920230060869 21/10/2023 L HRIIZIIA 2001006WL000183 L HRIIZIIA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552751 MISS L HRIIZIIA STATE BANK OF INDIA(508548)
661 TADUBI MN-01-006-023-023/104-C
(Maram Baazar) 		2001006000NRG24290920230060893 21/10/2023 Mr DOMINIC 2001006WL000186 Mr DOMINIC 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552723 MR DOMINIC STATE BANK OF INDIA(508548)
662 TADUBI MN-01-006-023-023/105-C
(Maram Baazar) 		2001006000NRG24290920230060896 21/10/2023 T HINGA 2001006WL000186 T HINGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552967 MISS T HINGA STATE BANK OF INDIA(508548)
663 TADUBI MN-01-006-023-023/154
(Maram Baazar) 		2001006000NRG24290920230061064 21/10/2023 Ms DILA HANNAH 2001006WL000186 Ms DILA HANNAH 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552722 MS DILA HANNAH STATE BANK OF INDIA(508548)
664 TADUBI MN-01-006-023-023/186
(Maram Baazar) 		2001006000NRG24290920230061191 21/10/2023 Mrs L CAROLINE RAKOVEINE 2001006WL000186 Mrs L CAROLINE RAKOVEINE 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552357 MRS L CAROLINE RAKOVEINE STATE BANK OF INDIA(508548)
665 TADUBI MN-01-006-023-023/186-A
(Maram Baazar) 		2001006000NRG24290920230061194 21/10/2023 LUCY LUNGSIILA R P 2001006WL000186 LUCY LUNGSIILA R P 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552941 UCY LUNGSIILA R P BANK OF BARODA(606985)
666 TADUBI MN-01-006-023-023/198
(Maram Baazar) 		2001006000NRG24290920230061210 21/10/2023 KINA TERESA NG 2001006WL000186 KINA TERESA NG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552995 MS KINA TERESA NG STATE BANK OF INDIA(508548)
667 TADUBI MN-01-006-023-023/200
(Maram Baazar) 		2001006000NRG24290920230061215 21/10/2023 B JOHN 2001006WL000186 B JOHN 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552285 MR B JOHN STATE BANK OF INDIA(508548)
668 TADUBI MN-01-006-023-023/211
(Maram Baazar) 		2001006000NRG24290920230061235 21/10/2023 B. Kangba 2001006WL000186 B. Kangba 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552758 MR B KANGBA STATE BANK OF INDIA(508548)
669 TADUBI MN-01-006-023-023/218
(Maram Baazar) 		2001006000NRG24290920230061246 21/10/2023 H Gagi 2001006WL000186 H Gagi 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552509 MR H GAGI STATE BANK OF INDIA(508548)
670 TADUBI MN-01-006-023-023/32
(Maram Baazar) 		2001006000NRG24290920230061441 21/10/2023 Mr KIPUNG PETER 2001006WL000186 Mr KIPUNG PETER 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552719 MR KIPUNG PETER STATE BANK OF INDIA(508548)
671 TADUBI MN-01-006-023-023/76-D
(Maram Baazar) 		2001006000NRG24290920230061568 21/10/2023 Mr K STEPHEN 2001006WL000186 Mr K STEPHEN 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552716 MR K STEPHEN STATE BANK OF INDIA(508548)
672 TADUBI MN-01-006-023-023/94
(Maram Baazar) 		2001006000NRG24290920230061604 21/10/2023 KASUILA 2001006WL000186 KASUILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552510 MRS KASUILA STATE BANK OF INDIA(508548)
673 TADUBI MN-01-006-023-023/99-A
(Maram Baazar) 		2001006000NRG24290920230061612 21/10/2023 Mrs K HINGA 2001006WL000186 Mrs K HINGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552717 MRS K HINGA STATE BANK OF INDIA(508548)
674 TADUBI MN-01-006-028-028/103
(Maram Ramlung) 		2001006000NRG24270920230057415 21/10/2023 Adahrii STEPHEN 2001006WL000160 Adahrii STEPHEN 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552508 MR ADAHRII STEPHEN STATE BANK OF INDIA(508548)
675 TADUBI MN-01-006-028-028/107
(Maram Ramlung) 		2001006000NRG24270920230057419 21/10/2023 H.Shakpa Simon 2001006WL000160 H.Shakpa Simon 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552976 MR H SHAKPA SIMON STATE BANK OF INDIA(508548)
676 TADUBI MN-01-006-028-028/108
(Maram Ramlung) 		2001006000NRG24270920230057422 21/10/2023 Mrs Tala 2001006WL000160 Mrs Tala 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552427 MS TALA STATE BANK OF INDIA(508548)
677 TADUBI MN-01-006-028-028/13
(Maram Ramlung) 		2001006000NRG24270920230057438 21/10/2023 Mr. Kangba Bosco 2001006WL000160 Mr. Kangba Bosco 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552436 MR KANGBA BOSCO STATE BANK OF INDIA(508548)
678 TADUBI MN-01-006-028-028/130
(Maram Ramlung) 		2001006000NRG24270920230057439 21/10/2023 KAZUNG FRANCIS 2001006WL000160 KAZUNG FRANCIS 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552775 MR KAZUNG STATE BANK OF INDIA(508548)
679 TADUBI MN-01-006-028-028/136
(Maram Ramlung) 		2001006000NRG24270920230057442 21/10/2023 Poina Agatha 2001006WL000160 Poina Agatha 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552471 MS POINA AGATHA H STATE BANK OF INDIA(508548)
680 TADUBI MN-01-006-028-028/14
(Maram Ramlung) 		2001006000NRG24270920230057443 21/10/2023 H Dominic 2001006WL000160 H Dominic 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552538 MR H DOMINIC STATE BANK OF INDIA(508548)
681 TADUBI MN-01-006-028-028/141
(Maram Ramlung) 		2001006000NRG24270920230057447 21/10/2023 KHI.Alexandar 2001006WL000160 KHI.Alexandar 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552520 MR KHI ALEXANDER R STATE BANK OF INDIA(508548)
682 TADUBI MN-01-006-028-028/146
(Maram Ramlung) 		2001006000NRG24270920230057455 21/10/2023 HOILA 2001006WL000160 HOILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552922 MRS HOILA ANNA STATE BANK OF INDIA(508548)
683 TADUBI MN-01-006-028-028/147
(Maram Ramlung) 		2001006000NRG24270920230057458 21/10/2023 Ms Hoila 2001006WL000160 Ms Hoila 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552437 MRS HOILA MARRY STATE BANK OF INDIA(508548)
684 TADUBI MN-01-006-028-028/148
(Maram Ramlung) 		2001006000NRG24270920230057459 21/10/2023 NG RAILU 2001006WL000160 NG RAILU 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552909 MR NG RAILU STATE BANK OF INDIA(508548)
685 TADUBI MN-01-006-028-028/152
(Maram Ramlung) 		2001006000NRG24270920230057466 21/10/2023 N Elow James 2001006WL000160 N Elow James 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552391 MR N ELOW JAMES STATE BANK OF INDIA(508548)
686 TADUBI MN-01-006-028-028/16
(Maram Ramlung) 		2001006000NRG24270920230057471 21/10/2023 Ms Pungdila 2001006WL000160 Ms Pungdila 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552781 MRS PUNGDILA STATE BANK OF INDIA(508548)
687 TADUBI MN-01-006-028-028/160
(Maram Ramlung) 		2001006000NRG24270920230057474 21/10/2023 Ms Kanga 2001006WL000160 Ms Kanga 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552779 MRS KANGA STATE BANK OF INDIA(508548)
688 TADUBI MN-01-006-028-028/163
(Maram Ramlung) 		2001006000NRG24270920230057475 21/10/2023 K Kina CELILIA 2001006WL000160 K Kina CELILIA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552777 MS K KINA CECELIA STATE BANK OF INDIA(508548)
689 TADUBI MN-01-006-028-028/19
(Maram Ramlung) 		2001006000NRG24270920230057490 21/10/2023 Ms Hinga Mary 2001006WL000160 Ms Hinga Mary 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552433 MRS HINGA MARY STATE BANK OF INDIA(508548)
690 TADUBI MN-01-006-028-028/192
(Maram Ramlung) 		2001006000NRG24270920230057491 21/10/2023 Hingba 2001006WL000160 Hingba 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552782 MR HINGBA STATE BANK OF INDIA(508548)
691 TADUBI MN-01-006-028-028/2
(Maram Ramlung) 		2001006000NRG24270920230057499 21/10/2023 NG Talu DOMINIC 2001006WL000160 NG Talu DOMINIC 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552389 MR TALU DOMINIC STATE BANK OF INDIA(508548)
692 TADUBI MN-01-006-028-028/20
(Maram Ramlung) 		2001006000NRG24270920230057502 21/10/2023 KARAILA 2001006WL000160 KARAILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552888 MS KARAILA KARAILA STATE BANK OF INDIA(508548)
693 TADUBI MN-01-006-028-028/202
(Maram Ramlung) 		2001006000NRG24270920230057503 21/10/2023 KARANG P 2001006WL000160 KARANG P 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552630 MR KARANG P STATE BANK OF INDIA(508548)
694 TADUBI MN-01-006-028-028/203
(Maram Ramlung) 		2001006000NRG24270920230057506 21/10/2023 Mrs. Hinga 2001006WL000160 Mrs. Hinga 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552435 MRS HINGA STATE BANK OF INDIA(508548)
695 TADUBI MN-01-006-028-028/210
(Maram Ramlung) 		2001006000NRG24270920230057514 21/10/2023 K Hoila 2001006WL000160 K Hoila 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552959 MRS K HOILA STATE BANK OF INDIA(508548)
696 TADUBI MN-01-006-028-028/228
(Maram Ramlung) 		2001006000NRG24270920230057519 21/10/2023 B Rang 2001006WL000160 B Rang 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552663 SEPOY BI RANG STATE BANK OF INDIA(508548)
697 TADUBI MN-01-006-028-028/234
(Maram Ramlung) 		2001006000NRG24270920230057523 21/10/2023 T Karaiba 2001006WL000160 T Karaiba 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552504 MR KARAIBA T STATE BANK OF INDIA(508548)
698 TADUBI MN-01-006-028-028/24
(Maram Ramlung) 		2001006000NRG24270920230057527 21/10/2023 K KAMMA 2001006WL000160 K KAMMA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552778 MISS K KAMMA STATE BANK OF INDIA(508548)
699 TADUBI MN-01-006-028-028/26
(Maram Ramlung) 		2001006000NRG24270920230057530 21/10/2023 Mr Karaiba 2001006WL000160 Mr Karaiba 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552438 MR KARAIBA PHILIP STATE BANK OF INDIA(508548)
700 TADUBI MN-01-006-028-028/27
(Maram Ramlung) 		2001006000NRG24270920230057531 21/10/2023 Kangba 2001006WL000160 Kangba 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552908 MR KANGBA FRANCIS STATE BANK OF INDIA(508548)
701 TADUBI MN-01-006-028-028/34
(Maram Ramlung) 		2001006000NRG24270920230057538 21/10/2023 K Christopher 2001006WL000160 K Christopher 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552921 MR CHRISTOPHER STATE BANK OF INDIA(508548)
702 TADUBI MN-01-006-028-028/37
(Maram Ramlung) 		2001006000NRG24270920230057543 21/10/2023 Taruba solomon 2001006WL000160 Taruba solomon 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552709 MR K TARUBA STATE BANK OF INDIA(508548)
703 TADUBI MN-01-006-028-028/41
(Maram Ramlung) 		2001006000NRG24270920230057547 21/10/2023 R Mary Karaila 2001006WL000160 R Mary Karaila 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552667 MRS R MARY KARAILA STATE BANK OF INDIA(508548)
704 TADUBI MN-01-006-028-028/42
(Maram Ramlung) 		2001006000NRG24270920230057550 21/10/2023 P TERESA 2001006WL000160 P TERESA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552780 MRS P TERESA STATE BANK OF INDIA(508548)
705 TADUBI MN-01-006-028-028/50
(Maram Ramlung) 		2001006000NRG24270920230057558 21/10/2023 B Maria PANGNILA 2001006WL000160 B Maria PANGNILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552394 MRS B MARIA PANGNILA STATE BANK OF INDIA(508548)
706 TADUBI MN-01-006-028-028/55
(Maram Ramlung) 		2001006000NRG24270920230057563 21/10/2023 HINGBA 2001006WL000160 HINGBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552366 MR HINGBA HINGBA STATE BANK OF INDIA(508548)
707 TADUBI MN-01-006-028-028/64
(Maram Ramlung) 		2001006000NRG24270920230057574 21/10/2023 T Kanga Teresa 2001006WL000160 T Kanga Teresa 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552511 MISS KANGA TERESA STATE BANK OF INDIA(508548)
708 TADUBI MN-01-006-028-028/66
(Maram Ramlung) 		2001006000NRG24270920230057575 21/10/2023 KABILA 2001006WL000160 KABILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552418 MRS KABILA KABILA STATE BANK OF INDIA(508548)
709 TADUBI MN-01-006-028-028/75
(Maram Ramlung) 		2001006000NRG24270920230057583 21/10/2023 Doibila Rose 2001006WL000160 Doibila Rose 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552434 MS DOIBILA ROSE STATE BANK OF INDIA(508548)
710 TADUBI MN-01-006-028-028/80
(Maram Ramlung) 		2001006000NRG24270920230057587 21/10/2023 R Jacinta 2001006WL000160 R Jacinta 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552506 MRS R JACINTA STATE BANK OF INDIA(508548)
711 TADUBI MN-01-006-028-028/83
(Maram Ramlung) 		2001006000NRG24270920230057591 21/10/2023 Hoila Vironica 2001006WL000160 Hoila Vironica 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552776 HOILA VERONICA DK CANARA BANK(508532)
712 TADUBI MN-01-006-028-028/86
(Maram Ramlung) 		2001006000NRG24270920230057594 21/10/2023 L Michael 2001006WL000160 L Michael 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552923 MR KISHII MICHAEL STATE BANK OF INDIA(508548)
713 TADUBI MN-01-006-030-030/1
(New Magaimei) 		2001006000NRG24270920230057792 21/10/2023 T Dila Keziah 2001006WL000162 T Dila Keziah 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552950 MISS T DILA KEZIAH STATE BANK OF INDIA(508548)
714 TADUBI MN-01-006-030-030/14
(New Magaimei) 		2001006000NRG24270920230057801 21/10/2023 T Samson Pongnamei 2001006WL000162 T Samson Pongnamei 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552543 MR T SAMSON PONGNAMAI STATE BANK OF INDIA(508548)
715 TADUBI MN-01-006-030-030/17
(New Magaimei) 		2001006000NRG24270920230057808 21/10/2023 SHANII 2001006WL000162 SHANII 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552887 SHANII INDIA POST PAYMENTS BANK LIMITED(508528)
716 TADUBI MN-01-006-030-030/22
(New Magaimei) 		2001006000NRG24270920230057817 21/10/2023 Miss KARAIBA RANGPUNGA CHRISTINA 2001006WL000162 Miss KARAIBA RANGPUNGA CHRISTINA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552933 MISS KARAIBA RANGPUNGA CHRISTINA STATE BANK OF INDIA(508548)
717 TADUBI MN-01-006-030-030/3
(New Magaimei) 		2001006000NRG24270920230057829 21/10/2023 Mr. K LUIKANG BENJAMIN 2001006WL000162 Mr. K LUIKANG BENJAMIN 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552994 MR K LUIKANG BENJAMIN STATE BANK OF INDIA(508548)
718 TADUBI MN-01-006-030-030/40
(New Magaimei) 		2001006000NRG24270920230057848 21/10/2023 KINA 2001006WL000162 KINA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552367 MRS KINA STATE BANK OF INDIA(508548)
719 TADUBI MN-01-006-030-030/45
(New Magaimei) 		2001006000NRG24270920230057853 21/10/2023 Mr. NG RANG 2001006WL000162 Mr. NG RANG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552997 MR NG RANG STATE BANK OF INDIA(508548)
720 TADUBI MN-01-006-030-030/48
(New Magaimei) 		2001006000NRG24270920230057860 21/10/2023 Mrs HINGA 2001006WL000162 Mrs HINGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552373 MRS HINGA STATE BANK OF INDIA(508548)
721 TADUBI MN-01-006-030-030/50
(New Magaimei) 		2001006000NRG24270920230057861 21/10/2023 Mr. K KUBA 2001006WL000162 Mr. K KUBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552790 MR K KUBA STATE BANK OF INDIA(508548)
722 TADUBI MN-01-006-030-030/55
(New Magaimei) 		2001006000NRG24270920230057869 21/10/2023 Mrs TARULA 2001006WL000162 Mrs TARULA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552356 MRS TARULA STATE BANK OF INDIA(508548)
723 TADUBI MN-01-006-030-030/57
(New Magaimei) 		2001006000NRG24270920230057873 21/10/2023 P DOIBILA FLORENCE 2001006WL000162 P DOIBILA FLORENCE 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552507 MISS P DOIBILA FLORENCE STATE BANK OF INDIA(508548)
724 TADUBI MN-01-006-030-030/59
(New Magaimei) 		2001006000NRG24270920230057877 21/10/2023 Mr. ARANGBA STEPHEN 2001006WL000162 Mr. ARANGBA STEPHEN 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552993 MR ARANGBA STEPHEN STATE BANK OF INDIA(508548)
725 TADUBI MN-01-006-030-030/70
(New Magaimei) 		2001006000NRG24270920230057896 21/10/2023 Mr PSIIKARAIBA 2001006WL000162 Mr PSIIKARAIBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552368 MR PSIIKARAIBA STATE BANK OF INDIA(508548)
726 TADUBI MN-01-006-030-030/74
(New Magaimei) 		2001006000NRG24270920230057900 21/10/2023 Mrs. K. ELIZABETH 2001006WL000162 Mrs. K. ELIZABETH 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552789 K ELIZABETH INDIA POST PAYMENTS BANK LIMITED(508528)
727 TADUBI MN-01-006-030-030/79
(New Magaimei) 		2001006000NRG24270920230057905 21/10/2023 RAPUNGA 2001006WL000162 RAPUNGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6698552544 MRS RAPUNGA RAPUNGA STATE BANK OF INDIA(508548)
SubTotal 165100 165100
728 TADUBI MN-01-006-001-001/102
(Chawainamai Khullen) 		2001006000NRG24270920230055044 21/10/2023 Ch Elone 2001006WL000154 Ch Elone 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552476 MRS CH ELONE STATE BANK OF INDIA(508548)
729 TADUBI MN-01-006-001-001/110
(Chawainamai Khullen) 		2001006000NRG24270920230055060 21/10/2023 Mr Atheli 2001006WL000154 Mr Atheli 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552841 MR ATHILI STATE BANK OF INDIA(508548)
730 TADUBI MN-01-006-001-001/1143
(Chawainamai Khullen) 		2001006000NRG24270920230055080 21/10/2023 Mr ATHEHRII 2001006WL000154 Mr ATHEHRII 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552843 MR L ATHIHRII STATE BANK OF INDIA(508548)
731 TADUBI MN-01-006-001-001/117-A
(Chawainamai Khullen) 		2001006000NRG24270920230055093 21/10/2023 Ms L KATENE 2001006WL000154 Ms L KATENE 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552844 MS L KATENE STATE BANK OF INDIA(508548)
732 TADUBI MN-01-006-001-001/120
(Chawainamai Khullen) 		2001006000NRG24270920230055097 21/10/2023 L Nelia 2001006WL000154 L Nelia 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552549 MISS L NELIA STATE BANK OF INDIA(508548)
733 TADUBI MN-01-006-001-001/122
(Chawainamai Khullen) 		2001006000NRG24270920230055101 21/10/2023 K Daihrii 2001006WL000154 K Daihrii 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552474 MR K DAIHRII STATE BANK OF INDIA(508548)
734 TADUBI MN-01-006-001-001/126
(Chawainamai Khullen) 		2001006000NRG24270920230055112 21/10/2023 Mrs Losa 2001006WL000154 Mrs Losa 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552845 MRS LOSA STATE BANK OF INDIA(508548)
735 TADUBI MN-01-006-001-001/128
(Chawainamai Khullen) 		2001006000NRG24270920230055116 21/10/2023 KAIHRII RODZIINE 2001006WL000154 KAIHRII RODZIINE 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552848 MS KAIHRII RODZIINE STATE BANK OF INDIA(508548)
736 TADUBI MN-01-006-001-001/131
(Chawainamai Khullen) 		2001006000NRG24270920230055125 21/10/2023 A Adaphro 2001006WL000154 A Adaphro 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552840 MRS A ADAPHRO STATE BANK OF INDIA(508548)
737 TADUBI MN-01-006-001-001/14
(Chawainamai Khullen) 		2001006000NRG24270920230055137 21/10/2023 B Henia 2001006WL000154 B Henia 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552846 MRS B HENIA STATE BANK OF INDIA(508548)
738 TADUBI MN-01-006-006-006/11
(Mao Marafii) 		2001006000NRG24290920230060776 21/10/2023 A MARIINE 2001006WL000183 A MARIINE 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552987 MS A MARIINE STATE BANK OF INDIA(508548)
739 TADUBI MN-01-006-018-018/102
(Khridziiphi) 		2001006000NRG24270920230056069 21/10/2023 A CHISA 2001006WL000156 A CHISA 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552746 A. CHISA PUNJAB NATIONAL BANK(508568)
740 TADUBI MN-01-006-018-018/104
(Khridziiphi) 		2001006000NRG24270920230056073 21/10/2023 DAILI ESHIA 2001006WL000156 DAILI ESHIA 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552991 MISS DAILI ESHIA STATE BANK OF INDIA(508548)
741 TADUBI MN-01-006-018-018/107
(Khridziiphi) 		2001006000NRG24270920230056077 21/10/2023 K HRIIZIINE 2001006WL000156 K HRIIZIINE 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552420 MRS K HRIIZIINE STATE BANK OF INDIA(508548)
742 TADUBI MN-01-006-018-018/108
(Khridziiphi) 		2001006000NRG24270920230056080 21/10/2023 LOSII MARIO CHASTE 2001006WL000156 LOSII MARIO CHASTE 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552503 MR LOSII MARIO CHASTE STATE BANK OF INDIA(508548)
743 TADUBI MN-01-006-018-018/109
(Khridziiphi) 		2001006000NRG24270920230056081 21/10/2023 A JOSEPH 2001006WL000156 A JOSEPH 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552989 MR A JOSEPH STATE BANK OF INDIA(508548)
744 TADUBI MN-01-006-018-018/112
(Khridziiphi) 		2001006000NRG24270920230056085 21/10/2023 D SHIBO 2001006WL000156 D SHIBO 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552747 MR D SHIBO STATE BANK OF INDIA(508548)
745 TADUBI MN-01-006-018-018/113
(Khridziiphi) 		2001006000NRG24270920230056088 21/10/2023 A ATHEW 2001006WL000156 A ATHEW 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552263 MR A ATHEW STATE BANK OF INDIA(508548)
746 TADUBI MN-01-006-018-018/117
(Khridziiphi) 		2001006000NRG24270920230056092 21/10/2023 E HESHIA 2001006WL000156 E HESHIA 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552904 MRS E HESHIA STATE BANK OF INDIA(508548)
747 TADUBI MN-01-006-018-018/15
(Khridziiphi) 		2001006000NRG24270920230056104 21/10/2023 K Ashuni 2001006WL000156 K Ashuni 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552916 MRS K ASHUNI STATE BANK OF INDIA(508548)
748 TADUBI MN-01-006-018-018/16-D
(Khridziiphi) 		2001006000NRG24270920230056109 21/10/2023 D Adali 2001006WL000156 D Adali 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552253 MR D ADALI STATE BANK OF INDIA(508548)
749 TADUBI MN-01-006-018-018/18
(Khridziiphi) 		2001006000NRG24270920230056113 21/10/2023 Mrs. ADANI LOLIA 2001006WL000156 Mrs. ADANI LOLIA 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552988 MRS ADANI LOLIA STATE BANK OF INDIA(508548)
750 TADUBI MN-01-006-018-018/23-D
(Khridziiphi) 		2001006000NRG24270920230056133 21/10/2023 Ms. D ELONI 2001006WL000156 Ms. D ELONI 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552794 D ELONI PUNJAB NATIONAL BANK(508568)
751 TADUBI MN-01-006-018-018/24
(Khridziiphi) 		2001006000NRG24270920230056136 21/10/2023 Francis Salew Esho 2001006WL000156 Francis Salew Esho 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552347 MR FRANCIS SALEW ESHO STATE BANK OF INDIA(508548)
752 TADUBI MN-01-006-018-018/25-D
(Khridziiphi) 		2001006000NRG24270920230056140 21/10/2023 Pf. Chorow 2001006WL000156 Pf. Chorow 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552965 MR CHIVOW STATE BANK OF INDIA(508548)
753 TADUBI MN-01-006-018-018/28
(Khridziiphi) 		2001006000NRG24270920230056149 21/10/2023 Mrs A Eshia 2001006WL000156 Mrs A Eshia 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552379 MRS A ESHIA STATE BANK OF INDIA(508548)
754 TADUBI MN-01-006-018-018/28-D
(Khridziiphi) 		2001006000NRG24270920230056152 21/10/2023 Mrs H Kapene 2001006WL000156 Mrs H Kapene 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552930 MRS H KAPENE STATE BANK OF INDIA(508548)
755 TADUBI MN-01-006-018-018/29-D
(Khridziiphi) 		2001006000NRG24270920230056156 21/10/2023 A Manikho 2001006WL000156 A Manikho 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552360 MR MANIKHO STATE BANK OF INDIA(508548)
756 TADUBI MN-01-006-018-018/30
(Khridziiphi) 		2001006000NRG24270920230056160 21/10/2023 Mrs D Losa 2001006WL000156 Mrs D Losa 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552287 MRS D LOSA STATE BANK OF INDIA(508548)
757 TADUBI MN-01-006-018-018/34-D
(Khridziiphi) 		2001006000NRG24270920230056176 21/10/2023 Mrs. N Lolia 2001006WL000156 Mrs. N Lolia 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552372 MRS N LOLIA STATE BANK OF INDIA(508548)
758 TADUBI MN-01-006-018-018/38-D
(Khridziiphi) 		2001006000NRG24270920230056192 21/10/2023 Mrs. H HRIIZIIA 2001006WL000156 Mrs. H HRIIZIIA 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552374 MRS H HRIIZIIA STATE BANK OF INDIA(508548)
759 TADUBI MN-01-006-018-018/41
(Khridziiphi) 		2001006000NRG24270920230056200 21/10/2023 Mr. ATHEW 2001006WL000156 Mr. ATHEW 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552871 MR ATHEW STATE BANK OF INDIA(508548)
760 TADUBI MN-01-006-018-018/5
(Khridziiphi) 		2001006000NRG24270920230056217 21/10/2023 Mr Nepuni 2001006WL000156 Mr Nepuni 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552365 MR NEPUNI STATE BANK OF INDIA(508548)
761 TADUBI MN-01-006-018-018/65
(Khridziiphi) 		2001006000NRG24270920230056252 21/10/2023 Mrs P Kaisa 2001006WL000156 Mrs P Kaisa 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552278 MRS PF KAISA STATE BANK OF INDIA(508548)
762 TADUBI MN-01-006-018-018/67
(Khridziiphi) 		2001006000NRG24270920230056256 21/10/2023 Mr A Athine 2001006WL000156 Mr A Athine 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552981 MS A ATHINE STATE BANK OF INDIA(508548)
763 TADUBI MN-01-006-018-018/68
(Khridziiphi) 		2001006000NRG24270920230056257 21/10/2023 Mr N Rebvii Kajina 2001006WL000156 Mr N Rebvii Kajina 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552982 MR N REBVII KAJINA STATE BANK OF INDIA(508548)
764 TADUBI MN-01-006-018-018/69
(Khridziiphi) 		2001006000NRG24270920230056260 21/10/2023 Mrs S Nelia 2001006WL000156 Mrs S Nelia 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552417 MRS S NELIA STATE BANK OF INDIA(508548)
765 TADUBI MN-01-006-018-018/70
(Khridziiphi) 		2001006000NRG24270920230056264 21/10/2023 Mrs. M LESHENI 2001006WL000156 Mrs. M LESHENI 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552924 MRS M LESHENI STATE BANK OF INDIA(508548)
766 TADUBI MN-01-006-018-018/71
(Khridziiphi) 		2001006000NRG24270920230056265 21/10/2023 Ms L Besa 2001006WL000156 Ms L Besa 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552795 L. Besa AIRTEL PAYMENTS BANK LIMITED(990288)
767 TADUBI MN-01-006-018-018/72
(Khridziiphi) 		2001006000NRG24270920230056268 21/10/2023 L. LIIMUE 2001006WL000156 L. LIIMUE 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552243 MISS L LIIMUE STATE BANK OF INDIA(508548)
768 TADUBI MN-01-006-018-018/73
(Khridziiphi) 		2001006000NRG24270920230056269 21/10/2023 Mr N Sani 2001006WL000156 Mr N Sani 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552270 MR N SANI STATE BANK OF INDIA(508548)
769 TADUBI MN-01-006-018-018/82
(Khridziiphi) 		2001006000NRG24270920230056288 21/10/2023 Ms A Saza 2001006WL000156 Ms A Saza 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552419 MRS A SAZA STATE BANK OF INDIA(508548)
770 TADUBI MN-01-006-018-018/83
(Khridziiphi) 		2001006000NRG24270920230056289 21/10/2023 Mr A LOKHO RAJEN 2001006WL000156 Mr A LOKHO RAJEN 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552796 MR A LOKHO RAJEN STATE BANK OF INDIA(508548)
771 TADUBI MN-01-006-018-018/88
(Khridziiphi) 		2001006000NRG24270920230056300 21/10/2023 ZHINIA 2001006WL000156 ZHINIA 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552533 MRS PFOKRELO ZHINIA STATE BANK OF INDIA(508548)
772 TADUBI MN-01-006-018-018/94
(Khridziiphi) 		2001006000NRG24270920230056312 21/10/2023 N ADAPHRO 2001006WL000156 N ADAPHRO 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552919 MRS N ADAPHRO STATE BANK OF INDIA(508548)
773 TADUBI MN-01-006-018-018/97
(Khridziiphi) 		2001006000NRG24270920230056317 21/10/2023 VAVEIRU CH 2001006WL000156 VAVEIRU CH 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552547 MRS VAVEIRU CH STATE BANK OF INDIA(508548)
774 TADUBI MN-01-006-018-018/98
(Khridziiphi) 		2001006000NRG24270920230056320 21/10/2023 ADASII 2001006WL000156 ADASII 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552990 MR ADASII STATE BANK OF INDIA(508548)
775 TADUBI MN-01-006-018-018/99
(Khridziiphi) 		2001006000NRG24270920230056321 21/10/2023 ADAHRII ATHESHU 2001006WL000156 ADAHRII ATHESHU 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552998 MR ADAHRII ATHESHU STATE BANK OF INDIA(508548)
776 TADUBI MN-01-006-023-023/210
(Maram Baazar) 		2001006000NRG24290920230061234 21/10/2023 T PUNGDILA 2001006WL000186 T PUNGDILA 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6698552249 MRS T PUNGDILA STATE BANK OF INDIA(508548)
SubTotal 63700 63700
777 TADUBI MN-01-006-023-023/1143
(Maram Baazar) 		2001006000NRG24290920230060916 21/10/2023 Ms GEETANJALI GAUTAM 2001006WL000186 Ms GEETANJALI GAUTAM 00415 SBIN0016015 1300 1300 Processed 23/10/2023 6698552626 MS GEETANJALI GAUTAM STATE BANK OF INDIA(508548)
SubTotal 1300 1300
778 TADUBI MN-01-006-018-018/114
(Khridziiphi) 		2001006000NRG24270920230056089 21/10/2023 M ESHIA 2001006WL000156 M ESHIA 00415 SBIN0018721 1300 1300 Processed 23/10/2023 6698552932 MRS M ESHIA STATE BANK OF INDIA(508548)
779 TADUBI MN-01-006-082-082/10
(Taphou Pudunamai) 		2001006000NRG24270920230059266 21/10/2023 K ZIINI 2001006WL000169 K ZIINI 00415 SBIN0018721 1300 1300 Processed 23/10/2023 6698552733 K. ZUNI PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
780 TADUBI MN-01-006-082-082/36-A
(Taphou Pudunamai) 		2001006000NRG24270920230059308 21/10/2023 Ms. D ATHISA 2001006WL000169 Ms. D ATHISA 00415 SBIN0061135 1300 1300 Processed 23/10/2023 6698552854 D ATHISA PUNJAB NATIONAL BANK(508568)
SubTotal 1300 1300
781 TADUBI MN-01-006-028-028/167
(Maram Ramlung) 		2001006000NRG24270920230057482 21/10/2023 Pousiba Jacob 2001006WL000160 Pousiba Jacob 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6698552650 POUSIBA JACOB H PUNJAB NATIONAL BANK(508568)
782 TADUBI MN-01-006-066-066/17-A
(Namgailong Rongmei) 		2001006000NRG24270920230057653 21/10/2023 STEVENSON GOLMEI 2001006WL000161 STEVENSON GOLMEI 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6698552656 STEVENSON GOLMEI UCO BANK(607066)
783 TADUBI MN-01-006-066-066/23-A
(Namgailong Rongmei) 		2001006000NRG24270920230057666 21/10/2023 mousumi 2001006WL000161 mousumi 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6698552652 Mrs. MOUSHOMI GOLMEI MEGHALAYA RURAL BANK(607206)
784 TADUBI MN-01-006-066-066/24-A
(Namgailong Rongmei) 		2001006000NRG24270920230057667 21/10/2023 Akhuan 2001006WL000161 Akhuan 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6698552655 AKHUAN GONMEI UCO BANK(607066)
785 TADUBI MN-01-006-066-066/26
(Namgailong Rongmei) 		2001006000NRG24270920230057671 21/10/2023 P R GONGRIULIU 2001006WL000161 P R GONGRIULIU 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6698552657 PR GONGRIULIU UCO BANK(607066)
786 TADUBI MN-01-006-066-066/44-A
(Namgailong Rongmei) 		2001006000NRG24270920230057704 21/10/2023 KASIMGAILU KAMEI 2001006WL000161 KASIMGAILU KAMEI 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6698552653 KASIMGAILU KAMEI UCO BANK(607066)
787 TADUBI MN-01-006-066-066/46
(Namgailong Rongmei) 		2001006000NRG24270920230057708 21/10/2023 GANGA GOLMEI 2001006WL000161 GANGA GOLMEI 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6698552654 GANGA GOLMEI UCO BANK(607066)
788 TADUBI MN-01-006-066-066/76
(Namgailong Rongmei) 		2001006000NRG24270920230057783 21/10/2023 KATHINGLA JAJO 2001006WL000161 KATHINGLA JAJO 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6698552651 KHATHINGLA JAJO UCO BANK(607066)
789 TADUBI MN-01-006-082-082/25
(Taphou Pudunamai) 		2001006000NRG24270920230059295 21/10/2023 Kh Lophro 2001006WL000169 Kh Lophro 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6698552661 KH LOPHRO UCO BANK(607066)
790 TADUBI MN-01-006-082-082/3
(Taphou Pudunamai) 		2001006000NRG24270920230059300 21/10/2023 Besiiro 2001006WL000169 Besiiro 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6698552660 BESIIRO UCO BANK(607066)
791 TADUBI MN-01-006-082-082/59
(Taphou Pudunamai) 		2001006000NRG24270920230059332 21/10/2023 H Nicodemas 2001006WL000169 H Nicodemas 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6698552658 H NICODEMAS UCO BANK(607066)
792 TADUBI MN-01-006-082-082/88-D
(Taphou Pudunamai) 		2001006000NRG24270920230059363 21/10/2023 A KOLO 2001006WL000169 A KOLO 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6698552659 KOLO UCO BANK(607066)
SubTotal 15600 15600
793 TADUBI MN-01-006-066-066/53-A
(Namgailong Rongmei) 		2001006000NRG24270920230057721 21/10/2023 JAOGUINEI 2001006WL000161 JAOGUINEI 00691 IPOS0000001 1300 1300 Processed 23/10/2023 6698552221 MRS JAOGUINEI KABUI STATE BANK OF INDIA(508548)
794 TADUBI MN-01-006-066-066/69-A
(Namgailong Rongmei) 		2001006000NRG24270920230057765 21/10/2023 KARIANGDI 2001006WL000161 KARIANGDI 00691 IPOS0000001 1300 1300 Processed 23/10/2023 6698552222 KARIANGDI INDIA POST PAYMENTS BANK LIMITED(508528)
795 TADUBI MN-01-006-082-082/108
(Taphou Pudunamai) 		2001006000NRG24270920230059273 21/10/2023 Mr PF NEKHENI 2001006WL000169 Mr PF NEKHENI 00691 IPOS0000001 1300 1300 Processed 23/10/2023 6698552223 P F NEKHENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3900 3900
Total 1033500 1033500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADUBI MN2001006_211023APB_FTO_13484 AXIS BANK UTIB0003210 CHINGMEIRONG 1300
2 TADUBI MN2001006_211023APB_FTO_13484 Central Bank Of India CBIN0284638 SENAPATI 14300
3 TADUBI MN2001006_211023APB_FTO_13484 HDFC Bank HDFC0002337 SENAPATI 14300
4 TADUBI MN2001006_211023APB_FTO_13484 Punjab National Bank PUNB0075320 Mao 5200
5 TADUBI MN2001006_211023APB_FTO_13484 Punjab National Bank PUNB0216920 Senapati 9100
6 TADUBI MN2001006_211023APB_FTO_13484 State Bank of India SBIN0004522 SENAPATI 200200
7 TADUBI MN2001006_211023APB_FTO_13484 State Bank of India SBIN0006565 MELLURI 1300
8 TADUBI MN2001006_211023APB_FTO_13484 State Bank of India SBIN0009153 MARAM 534300
9 TADUBI MN2001006_211023APB_FTO_13484 State Bank of India SBIN0009160 LAIROUCHING 165100
10 TADUBI MN2001006_211023APB_FTO_13484 State Bank of India SBIN0015163 TADUBI 63700
11 TADUBI MN2001006_211023APB_FTO_13484 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 1300
12 TADUBI MN2001006_211023APB_FTO_13484 State Bank of India SBIN0018721 MAO GATE 2600
13 TADUBI MN2001006_211023APB_FTO_13484 State Bank of India SBIN0061135 Sbi senapati 1300
14 TADUBI MN2001006_211023APB_FTO_13484 UCO Bank UCBA0003001 SENAPATI BAZAR 15600
15 TADUBI MN2001006_211023APB_FTO_13484 India Post Payments Bank IPOS0000001 SENAPATI 3900

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